[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-3183611Actual
35096102.002024-12-308316Actual
26065100.002024-04-308336Actual
1992936.002023-11-018326Actual
11639189.002023-03-018365Actual
3718290.002025-03-018373Actual
7627191.002022-11-018367Actual
234790.002022-07-028363Budget
24145188.002024-02-298367Actual
13664153.002023-05-018364Actual
976200.002022-05-018318Budget
8610112.002022-12-028366Actual
3005725.232024-07-3183212Actual
2234281.612023-12-3083111Actual
6037164.002022-10-018365Actual
1797736.002023-09-018356Actual
164455.012023-07-0283212Actual
1954111.402023-10-0183612Actual
11498169.002023-03-018364Actual
4914200.002022-09-018365Budget
3790200.002022-08-018365Budget
795490.002022-12-028363Actual
1138830.002023-03-018373Budget
6586266.242022-10-018318Actual
15024295.002023-06-018317Actual
33018402.002024-10-318317Actual
2535486.932024-03-3183111Actual
3458243.312024-12-0183212Actual
64984.002022-05-018346Actual
10845100.002023-01-308366Budget
19717192.002023-11-018314Actual
31302155.642024-08-3183213Actual
1387484.002023-05-018336Actual
29937103.952024-07-3183411Actual
34295219.272024-12-018368Actual
29677273.002024-07-318367Actual
14769122.002023-06-018365Actual
4446100.002022-08-018368Budget
1289550.002023-04-018326Budget
6117100.002022-10-018316Budget
3556187.992024-12-3083311Actual
466240.002022-09-018373Budget
38864179.872025-04-018328Actual
1390070.002023-05-018346Actual
6261114.002022-10-018346Actual
3671189.062025-01-3083311Actual
8140200.002022-12-028364Budget
19809163.002023-11-018315Actual
636779.002022-10-018366Actual
17036237.002023-08-018317Actual
458580.002022-09-018363Budget
31837102.002024-09-308366Actual
19844135.002023-11-018365Actual
26365222.302024-04-308368Actual
36478290.002025-01-308367Actual
11063200.002023-01-308318Budget
34496167.782024-12-0183611Actual
29500153.002024-07-318336Actual
5649113.002022-10-018313Actual
14882109.002023-06-018336Actual
30478264.002024-08-318315Actual
1789732.002023-09-018326Actual
21630312.002023-12-308313Actual
12189200.002023-03-018318Budget
354340.002022-08-018373Actual
20987115.002023-12-028336Actual
23822179.002024-02-298315Actual
29855184.812024-07-3183111Actual
1827867.782023-09-0183111Actual
6507200.002022-10-018367Budget
33230185.872024-10-3183111Actual
2286100.002022-07-028313Budget
24674223.002024-03-318363Actual
1429051.822023-05-0183311Actual
31986478.362024-09-308318Actual
29174217.002024-07-318363Actual
2033925.232023-11-0183211Actual
7755116.232022-11-018328Actual
2988341.192024-07-3183211Actual
1196893.002023-03-018366Actual
887890.002022-12-028328Budget
15714146.002023-07-028315Actual
29971116.722024-07-3183611Actual
293859.002022-07-028356Actual
34262281.392024-12-018328Actual
7160157.002022-11-018365Actual
1898141.002023-10-018356Actual
17600237.002023-09-018363Actual
14557237.002023-06-018363Actual
22965103.002024-01-308336Actual
38240375.002025-04-018313Actual
15807100.002023-07-028316Actual
28581554.122024-07-018318Actual
174776.082023-08-0183212Actual
2615066.002024-04-308366Actual
1629948.632023-07-0283411Actual
22725211.002024-01-308314Actual
13177174.002023-04-018317Actual
10133121.002023-01-308313Actual
14175167.752023-05-018368Actual
2724650.002024-05-318356Actual
32458141.612024-09-3083613Actual
1176650.002023-03-018326Budget
2923196.002024-07-318373Actual
5569100.002022-09-018368Budget
1772100.002022-06-018346Budget
27139104.002024-05-318316Actual
4525113.002022-09-018313Actual
144355.012023-05-0183212Actual
35003335.002024-12-308315Actual
10516100.002023-01-308365Budget
7020162.002022-11-018364Actual
2765844.382024-05-3183511Actual
12047200.002023-03-018317Budget
2662714.592024-04-3083112Actual
13427100.002023-04-018368Budget
5648100.002022-10-018313Budget
1830614.592023-09-0183211Actual
19632220.002023-11-018363Actual
2611748.002024-04-308356Actual
37451120.002025-03-018336Actual
1490864.002023-06-018346Actual
3520351.002024-12-308356Actual
1901394.002023-10-018366Actual
3290297.002024-10-318346Actual
24793104.002024-03-318364Actual
2609200.002022-07-028315Budget
16894106.002023-08-018336Actual
8141175.002022-12-028364Actual
3673883.742025-01-3083411Actual
25733213.002024-04-308363Actual
25950202.002024-04-308365Actual
2666115.652024-04-3083612Actual
2440453.952024-02-2983411Actual
34790375.002024-12-308313Actual
1019289.002023-01-308363Actual
2337545.442024-01-3083311Actual
11969100.002023-03-018366Budget
1692072.002023-08-018346Actual
2437735.872024-02-2983311Actual
1998369.002023-11-018346Actual
4200158.002022-08-018317Actual
2207389.002023-12-308366Actual
10595120.002023-01-308316Actual
11640100.002023-03-018365Budget
31334159.152024-08-3183613Actual
38778255.002025-04-018367Actual
2878396.512024-07-0183411Actual
10692141.002023-01-308336Actual
1176768.002023-03-018326Actual
10457200.002023-01-308315Budget
13428191.992023-04-018368Actual
7159200.002022-11-018365Budget
3071190.002024-08-318366Actual
35414217.752024-12-308328Actual
23107225.002024-01-308317Actual
2346266.722024-01-3083611Actual
26779162.662024-04-3083613Actual
6775155.002022-11-018313Actual
1836037.992023-09-0183411Actual
18723137.002023-10-018364Actual
3635370.002025-01-308356Actual
3014969.672024-07-3183113Actual
205128.212023-11-0183112Actual
7099200.002022-11-018315Budget
23729224.002024-02-298314Actual
10132100.002023-01-308313Budget
245239.272024-02-2983112Actual
37685454.122025-03-018318Actual
1583420.002023-07-028326Actual
30091173.102024-07-3183612Actual
30029118.852024-07-3183112Actual
9993196.542022-12-308328Actual
10984200.002023-01-308367Budget
29910110.342024-07-3183311Actual
27336332.002024-05-318317Actual
2747110.002022-07-028316Actual
2786978.452024-05-3183113Actual
2147151.082022-06-018328Actual
13630167.002023-05-018314Actual
3862777.002025-04-018346Actual
14734194.002023-06-018315Actual
25234367.752024-03-318318Actual
3443594.382024-12-0183411Actual
3137138.002022-07-028367Actual
33172257.152024-10-318368Actual
17812167.002023-09-018365Actual
34945290.002024-12-308364Actual
1027130.002023-01-308373Budget
915424.002022-12-308373Actual
1588864.002023-07-028346Actual
30768358.002024-08-318317Actual
3868100.002022-08-018316Budget
1847911.402023-09-0183112Actual
32306124.172024-09-3083112Actual
1083126.842022-05-018368Actual
17071169.002023-08-018367Actual
1165142.002022-06-018313Actual
234674.002022-07-028363Actual
6834103.002022-11-018363Actual
24886147.002024-03-318365Actual
1222102.002022-06-018363Actual
26425101.822024-04-3083111Actual
3059860.002024-08-318326Actual
2133962.462023-12-0283111Actual
3118344.382024-08-3183212Actual
3216200.002022-07-028318Budget
37860116.722025-03-0183311Actual
25176221.002024-03-318367Actual
32961129.002024-10-318366Actual
32635493.002024-10-318314Actual
28431111.002024-07-018366Actual
2394218.002024-02-298326Actual
12048187.002023-03-018317Actual
16746185.002023-08-018315Actual
37593353.002025-03-018317Actual
11251158.002023-03-018313Actual
18689220.002023-10-018314Actual
15656141.002023-07-028364Actual
31097126.292024-08-3183611Actual
28488445.002024-07-018317Actual
16039230.002023-07-028367Actual
1303777.002023-04-018356Actual
17870113.002023-09-018316Actual
18781131.002023-10-018315Actual
840860.002022-12-028326Budget
26304542.002024-04-308318Actual
205395.012023-11-0183212Actual
513765.002022-09-018346Actual
3732167.002022-08-018315Actual
25855187.002024-04-308364Actual
1409100.002022-06-018364Budget
28643214.722024-07-018368Actual
23915113.002024-02-298316Actual
3127587.222024-08-3183113Actual
3742339.002025-03-018326Actual
691233.002022-11-018373Actual
21841194.002023-12-308315Actual
3403132.002022-08-018313Actual
37396116.002025-03-018316Actual
2875687.992024-07-0183311Actual
2837290.002024-07-018346Actual
5382136.002022-09-018367Actual
2207158.662022-06-018368Actual
27631100.762024-05-3183411Actual
578840.002022-10-018373Budget
21281169.272023-12-028368Actual
11250100.002023-03-018313Budget
2000943.002023-11-018356Actual
3035794.002024-08-318373Actual
1694646.002023-08-018356Actual
7706200.002022-11-018318Budget
332490.002022-07-028368Budget
28233256.002024-07-018365Actual
18569419.002023-10-018313Actual
9865139.002022-12-308367Actual
9806200.002022-12-308317Budget
38360450.002025-04-018314Actual
8360100.002022-12-028316Budget
16097342.002023-07-028318Actual
17530.002022-05-018373Actual
2287139.002022-07-028313Actual
282165.002022-05-018364Actual
1549132.002022-06-018365Actual
1735814.592023-08-0183511Actual
2881022.042024-07-0183511Actual
1730435.872023-08-0183311Actual
174506.082023-08-0183112Actual
3653200.002022-08-018364Budget
1027036.002023-01-308373Actual
2334841.192024-01-3083211Actual
3221536.932024-09-3083511Actual
13318288.972023-04-018318Actual
2807891.002024-07-018373Actual
16004256.002023-07-028317Actual
32340168.852024-09-3083612Actual
35852167.922024-12-3083213Actual
28140242.002024-07-018364Actual
7628200.002022-11-018367Budget
36246150.002025-01-308316Actual
3803323.102025-03-0183212Actual
1392651.002023-05-018356Actual
423140.002022-05-018365Actual
19598334.002023-11-018313Actual
32248101.822024-09-3083611Actual
26332231.392024-04-308328Actual
34910451.002024-12-308314Actual
22251148.052023-12-308328Actual
10844115.002023-01-308366Actual
36656202.892025-01-3083111Actual
38275211.002025-04-018363Actual
363200.002022-05-018315Budget
1544416.722023-06-0183612Actual
38836470.792025-04-018318Actual
2443112.462024-02-2983511Actual
3217304.122022-07-028318Actual
2157314.592023-12-0283612Actual
1251730.002023-04-018373Budget
855250.002022-12-028356Budget
1111080.002023-01-308328Budget
504050.002022-09-018326Budget
30923313.212024-08-318368Actual
5243112.002022-09-018366Actual
742950.002022-11-018356Budget
17719137.002023-09-018364Actual
33583238.102024-10-3183613Actual
972788.002022-12-308366Actual
12376124.002023-04-018313Actual
35328296.002024-12-308367Actual
504100.002022-05-018316Budget
6116107.002022-10-018316Actual
27429429.882024-05-318318Actual
2561310.332024-03-3183612Actual
10738100.002023-01-308346Budget
23609331.002024-02-298313Actual
12706200.002023-04-018315Budget
17157126.842023-08-018328Actual
5976206.002022-10-018315Actual
4772178.002022-09-018364Actual
1727726.292023-08-0183211Actual
2727997.002024-05-318366Actual
5090100.002022-09-018336Budget
907690.002022-12-308363Budget
14676114.002023-06-018364Actual
34825224.002024-12-308363Actual
242430.002022-07-028373Budget
130121.002022-06-018373Actual
9342200.002022-12-308315Budget
34176222.002024-12-018367Actual
11577200.002023-03-018315Budget
9866200.002022-12-308367Budget
4992116.002022-09-018316Actual
15621183.002023-07-028314Actual
29735479.882024-07-318318Actual
728763.002022-11-018326Actual
20220178.362023-11-018328Actual
195106.082023-10-0183212Actual
10319200.002023-01-308314Budget
3906515.652025-04-0183511Actual
13366146.542023-04-018328Actual
2301767.002024-01-308356Actual
2099260.182022-06-018318Actual
1833337.992023-09-0183311Actual
7335100.002022-11-018336Budget
16159234.422023-07-028368Actual
3138100.002022-07-028367Budget
915530.002022-12-308373Budget
27371266.002024-05-318367Actual
1131180.002023-03-018363Budget
1064350.002023-01-308326Budget
893780.002022-12-028368Budget
2355212.462024-01-3083612Actual
32014257.152024-09-308328Actual
10924200.002023-01-308317Budget
8220200.002022-12-028315Budget
2777827.362024-05-3183212Actual
6635100.002022-10-018328Budget
25296187.452024-03-318368Actual
222200.002022-05-018314Budget
23262155.632024-01-308368Actual
1431735.872023-05-0183411Actual
1384628.002023-05-018326Actual
3627336.002025-01-308326Actual
6961200.002022-11-018314Budget
364172.002022-05-018315Actual
8081256.002022-12-028314Actual
1933822.042023-10-0183311Actual
1739280.552023-08-0183611Actual
2667200.002022-07-028365Actual
12298100.002023-03-018368Budget
35386466.242024-12-308318Actual
28291135.002024-07-018316Actual
1488238.002022-06-018315Actual
10379200.002023-01-308364Budget
4387178.362022-08-018328Actual
2952688.002024-07-318346Actual
32425224.062024-09-3083213Actual
37210471.002025-03-018314Actual
1636043.312023-07-0283611Actual
7707226.842022-11-018318Actual
38125113.532025-03-0183113Actual
1928381.612023-10-0183111Actual
31604279.002024-09-308315Actual
37805136.932025-03-0183111Actual
20099258.002023-11-018317Actual
31546240.002024-09-308364Actual
2494476.002024-03-318316Actual
3590280.002022-08-018314Budget
29139397.002024-07-318313Actual
850580.002022-12-028346Budget
4338200.002022-08-018318Budget
18101158.002023-09-018367Actual
33466170.982024-10-3183612Actual
781580.002022-11-018368Budget
518360.002022-09-018356Budget
2653411.402024-04-3083511Actual
36598219.272025-01-308368Actual
36797100.762025-01-3083611Actual
9945361.692022-12-308318Actual
3901173.102025-04-0183311Actual
4121100.002022-08-018366Budget
6587200.002022-10-018318Budget
32670298.002024-10-318364Actual
9263200.002022-12-308364Budget
2579267.002024-04-308373Actual
17430.002022-05-018373Budget
2144811.402023-12-0283511Actual
32763282.002024-10-318365Actual
2299160.002024-01-308346Actual
36974164.412025-01-3083113Actual
23857163.002024-02-298365Actual
1303860.002023-04-018356Budget
31894371.002024-09-308317Actual
23764167.002024-02-298364Actual
21664232.002023-12-308363Actual
2103958.002023-12-028356Actual
2757760.332024-05-3183211Actual
32048254.122024-09-308368Actual
2538213.532024-03-3183211Actual
2342914.592024-01-3083511Actual
11437260.002023-03-018314Actual
7489100.002022-11-018366Budget
1942567.782023-10-0183611Actual
2446584.802024-02-2983611Actual
3789206.002022-08-018365Actual
279529.002022-07-028326Actual
33138210.182024-10-318328Actual
1408154.002022-06-018364Actual
1725200.002022-06-018336Budget
31697124.002024-09-308316Actual
3517780.002024-12-308346Actual
7567264.002022-11-018317Actual
391650.002022-08-018326Budget
11436200.002023-03-018314Budget
28902126.292024-07-0183112Actual
27750136.932024-05-3183112Actual
2239746.502023-12-3083311Actual
13543250.002023-05-018363Actual
1627236.932023-07-0283311Actual
39304231.082025-04-0183213Actual
7895114.002022-12-028313Actual
2154010.332023-12-0283112Actual
69655.002022-05-018356Actual
2142153.952023-12-0283411Actual
26956372.002024-05-318314Actual
2502566.002024-03-318346Actual
34100.002022-05-018313Budget
12109138.002023-03-018367Actual
24111251.002024-02-298317Actual
2891101.002022-07-028346Actual
803330.002022-12-028373Budget
38546106.002025-04-018316Actual
1423567.782023-05-0183111Actual
9400185.002022-12-308365Actual
3065271.002024-08-318346Actual
30265417.002024-08-318313Actual
3177881.002024-09-308346Actual
8611100.002022-12-028366Budget
3343224.162024-10-3183212Actual
683590.002022-11-018363Budget
8219184.002022-12-028315Actual
15501408.002023-07-028313Actual
167640.002022-06-018326Budget
23142257.002024-01-308367Actual
16125157.142023-07-028328Actual
4445157.142022-08-018368Actual
8458140.002022-12-028336Actual
23970117.002024-02-298336Actual
1887474.002023-10-018316Actual
35885162.662024-12-3083613Actual
9341163.002022-12-308315Actual
1186286.002023-03-018346Actual
37001181.962025-01-3083213Actual
27811211.402024-05-3183612Actual
34554110.342024-12-0183112Actual
35123.002022-05-018313Actual
28198264.002024-07-018315Actual
836178.002022-05-018317Actual
1559360.002023-07-028373Actual
775490.002022-11-018328Budget
2473285.002022-07-028314Actual
1939228.422023-10-0183511Actual
38488293.002025-04-018365Actual
8938105.632022-12-028368Actual
39277122.312025-04-0183113Actual
164189.272023-07-0283112Actual
3180460.002024-09-308356Actual
11111143.512023-01-308328Actual
37090436.002025-03-018313Actual
15862115.002023-07-028336Actual
29797261.692024-07-318368Actual
19163437.452023-10-018318Actual
28701185.872024-07-0183111Actual
16568211.002023-08-018363Actual
6260100.002022-10-018346Budget
108490.002022-05-018368Budget
7894100.002022-12-028313Budget
2668200.002022-07-028365Budget
755100.002022-05-018366Budget
1591457.002023-07-028356Actual
21247195.022023-12-028328Actual
35236101.002024-12-308366Actual
2648049.702024-04-3083311Actual
30300242.002024-08-318363Actual
907786.002022-12-308363Actual
6214140.002022-10-018336Actual
9017127.002022-12-308313Actual
2136734.802023-12-0283211Actual
10458180.002023-01-308315Actual
36916151.832025-01-3083612Actual
32821144.002024-10-318316Actual
2020100.002022-06-018367Budget
3216192.252024-09-3083311Actual
242535.002022-07-028373Actual
35293356.002024-12-308317Actual
8879135.932022-12-028328Actual
1881100.002022-06-018366Budget
12377100.002023-04-018313Budget
18604202.002023-10-018363Actual
35151132.002024-12-308336Actual
3688324.162025-01-3083212Actual
22818173.002024-01-308315Actual
12943128.002023-04-018336Actual
12991100.002023-04-018346Budget
8282200.002022-12-028365Budget
354240.002022-08-018373Budget
3488294.002024-12-308373Actual
31217188.002024-08-3183612Actual
2893025.232024-07-0183212Actual
20134160.002023-11-018367Actual
616453.002022-10-018326Actual
19225157.142023-10-018368Actual
33853252.002024-12-018315Actual
31426215.002024-09-308363Actual
130030.002022-06-018373Budget
38453253.002025-04-018315Actual
602130.002022-05-018336Actual
27457317.752024-05-318328Actual
4012100.002022-08-018346Budget
5089118.002022-09-018336Actual
33551148.622024-10-3183213Actual
18159288.972023-09-018318Actual
2039349.702023-11-0183411Actual
12705215.002023-04-018315Actual
28964153.952024-07-0183612Actual
4260200.002022-08-018367Budget
38152141.612025-03-0183213Actual
999290.002022-12-308328Budget
55346.002022-05-018326Actual
14141137.452023-05-018328Actual
27491211.692024-05-318368Actual
3573456.082024-12-3083212Actual
2505134.002024-03-318356Actual
2148251.822023-12-0283611Actual
3865375.002025-04-018356Actual
1531950.762023-06-0183411Actual
17191182.902023-08-018368Actual
33524134.592024-10-3183113Actual
12847100.002023-04-018316Budget
3869129.002022-08-018316Actual
2172143.002023-12-308373Actual
1078668.002023-01-308356Actual
19070265.002023-10-018317Actual
1005380.002022-12-308368Budget
977273.812022-05-018318Actual
35506146.512024-12-3083111Actual
21875125.002023-12-308365Actual
1866147.002023-10-018373Actual
255548.212024-03-3183112Actual
11171100.002023-01-308368Budget
2839869.002024-07-018356Actual
3791417.782025-03-0183511Actual
29763213.212024-07-318328Actual
1164100.002022-06-018313Budget
12846109.002023-04-018316Actual
2831834.002024-07-018326Actual
34701171.432024-12-0183213Actual
94102.002022-05-018363Actual
17565397.002023-09-018313Actual
17129314.722023-08-018318Actual
15145143.512023-06-018328Actual
1697998.002023-08-018366Actual
13098100.002023-04-018366Budget
2204043.002023-12-308356Actual
30571125.002024-08-318316Actual
22760121.002024-01-308364Actual
648100.002022-05-018346Budget
22605351.002024-01-308313Actual
35038195.002024-12-308365Actual
32515344.002024-10-318313Actual
34353215.662024-12-0183111Actual
37747296.542025-03-018368Actual
5509100.002022-09-018328Budget
1426313.532023-05-0183211Actual
214690.002022-06-018328Budget
12626182.002023-04-018364Actual
2531100.002022-07-028364Budget
283100.002022-05-018364Budget
1550200.002022-06-018365Budget
28106493.002024-07-018314Actual
2405467.002024-02-298366Actual
29352293.002024-07-318315Actual
4913165.002022-09-018365Actual
144089.272023-05-0183112Actual
962280.002022-12-308346Budget
9399200.002022-12-308365Budget
33887271.002024-12-018365Actual
2546326.292024-03-3183511Actual
962377.002022-12-308346Actual
3750371.002025-03-018356Actual
895143.002022-05-018367Actual
1959200.002022-06-018317Budget
5836280.002022-10-018314Budget
31639266.002024-09-308365Actual
6038200.002022-10-018365Budget
1190945.002023-03-018356Actual
33760376.002024-12-018314Actual
102490.002022-05-018328Budget
2293721.002024-01-308326Actual
13819108.002023-05-018316Actual
2996130.002022-07-028366Actual
30208155.642024-07-3183613Actual
18066268.002023-09-018317Actual
1191060.002023-03-018356Budget
22640202.002024-01-308363Actual
12188245.032023-03-018318Actual
738280.002022-11-018346Budget
346479.002022-08-018363Actual
225155.012023-12-3083112Actual
2716647.002024-05-318326Actual
2472200.002022-07-028314Budget
13724203.002023-05-018315Actual
11719100.002023-03-018316Budget
177398.002022-06-018346Actual
3582581.962024-12-3083113Actual
27220106.002024-05-318346Actual
8830200.002022-12-028318Budget
1336780.002023-04-018328Budget
11718123.002023-03-018316Actual
1251647.002023-04-018373Actual
23228152.602024-01-308328Actual
36386104.002025-01-308366Actual
16839111.002023-08-018316Actual
20782145.002023-12-028364Actual
33795242.002024-12-018364Actual
13759117.002023-05-018365Actual
23644182.002024-02-298363Actual
34408101.822024-12-0183311Actual
22284158.662023-12-308368Actual
1750816.722023-08-0183612Actual
21219395.032023-12-028318Actual
122390.002022-06-018363Budget
26209320.002024-04-308317Actual
22852131.002024-01-308365Actual
188088.002022-06-018366Actual
9726100.002022-12-308366Budget
29294222.002024-07-318364Actual
9478100.002022-12-308316Budget
17925125.002023-09-018336Actual
6508180.002022-10-018367Actual
9203253.002022-12-308314Actual
8751200.002022-12-028367Budget
1064246.002023-01-308326Actual
34000144.002024-12-018336Actual
2473142.002024-03-318373Actual
1243880.002023-04-018363Budget
3331272.042024-10-3183411Actual
424200.002022-05-018365Budget
3067858.002024-08-318356Actual
15749163.002023-07-028365Actual
1726150.002022-06-018336Actual
24639372.002024-03-318313Actual
38601155.002025-04-018336Actual
8752169.002022-12-028367Actual
630860.002022-10-018356Budget
38183266.172025-03-0183613Actual
2098200.002022-06-018318Budget
9202200.002022-12-308314Budget
835200.002022-05-018317Budget
13319200.002023-04-018318Budget
29082155.642024-07-0183613Actual
3898473.102025-04-0183211Actual
28609226.842024-07-018328Actual
12565200.002023-04-018314Budget
1621781.612023-07-0283111Actual
10739117.002023-01-308346Actual
1990295.002023-11-018316Actual
25915234.002024-04-308315Actual
13239177.002023-04-018367Actual
5508160.182022-09-018328Actual
3857360.002025-04-018326Actual
9262196.002022-12-308364Actual
9944200.002022-12-308318Budget
20874181.002023-12-028365Actual
3603369.002025-01-308373Actual
13099101.002023-04-018366Actual
5381200.002022-09-018367Budget
27194150.002024-05-318336Actual
10515146.002023-01-308365Actual
10923197.002023-01-308317Actual
3100940.122024-08-3183211Actual
3833264.002025-04-018373Actual
3284834.002024-10-318326Actual
3591245.002022-08-018314Actual
7336138.002022-11-018336Actual
1624511.402023-07-0283211Actual
11499200.002023-03-018364Budget
27929243.362024-05-3183613Actual
32607118.002024-10-318373Actual
3076248.002022-07-028317Actual
3373276.002024-12-018373Actual
38743397.002025-04-018317Actual
31511423.002024-09-308314Actual
28523247.002024-07-018367Actual
13508341.002023-05-018313Actual
1632613.532023-07-0283511Actual
20192328.362023-11-018318Actual
3438141.192024-12-0183211Actual
5570141.992022-09-018368Actual
2497120.002024-03-318326Actual
8689180.002022-12-028317Actual
17685175.002023-09-018314Actual
37887120.972025-03-0183411Actual
20662221.002023-12-028363Actual
20747241.002023-12-028314Actual
21783103.002023-12-308364Actual
4259167.002022-08-018367Actual
1800983.002023-09-018366Actual
17777135.002023-09-018315Actual
34234466.242024-12-018318Actual
2872951.822024-07-0183211Actual
2352010.332024-01-3083112Actual
4711240.002022-09-018314Actual
2997100.002022-07-028366Budget
1890139.002023-10-018326Actual
1349217.002022-06-018314Actual
23200285.932024-01-308318Actual
24264234.422024-02-298368Actual
1526513.532023-06-0183211Actual
1482792.002023-06-018316Actual
11172149.572023-01-308368Actual
39219211.402025-04-0183612Actual
391764.002022-08-018326Actual
22223295.032023-12-308318Actual
15536197.002023-07-028363Actual
728660.002022-11-018326Budget
3561518.842024-12-3083511Actual
14113338.972023-05-018318Actual
24203310.182024-02-298318Actual
7021200.002022-11-018364Budget
571080.002022-10-018363Budget
3213482.682024-09-3083211Actual
803232.002022-12-028373Actual
2106996.002023-12-028366Actual
578942.002022-10-018373Actual
38956160.342025-04-0183111Actual
1223680.002023-03-018328Budget
39038127.362025-04-0183411Actual
3918556.082025-04-0183212Actual
7239100.002022-11-018316Budget
21749196.002023-12-308314Actual
2332063.532024-01-3083111Actual
2650746.502024-04-3083411Actual
30513241.002024-08-318365Actual
6695100.002022-10-018368Budget
6634135.932022-10-018328Actual
1223798.052023-03-018328Actual
7816108.662022-11-018368Actual
3408492.002024-12-018366Actual
10691100.002023-01-308336Budget
1523780.552023-06-0183111Actual
28021254.002024-07-018363Actual
2004278.002023-11-018366Actual
9016100.002022-12-308313Budget
22165225.002023-12-308367Actual
36153313.002025-01-308315Actual
12297129.872023-03-018368Actual
2254817.782023-12-3083612Actual
3325869.912024-10-3183211Actual
1078560.002023-01-308356Budget
37536118.002025-03-018366Actual
182044.002022-06-018356Actual
32398139.852024-09-3083113Actual
3446234.802024-12-0183511Actual
27081195.002024-05-318365Actual
33675205.002024-12-018363Actual
795590.002022-12-028363Budget
33640344.002024-12-018313Actual
1931114.592023-10-0183211Actual
3148387.002024-09-308373Actual
2508495.002024-03-318366Actual
36443414.002025-01-308317Actual
35942308.002025-01-308313Actual
2530147.002022-07-028364Actual
29022122.312024-07-0183113Actual
1628100.002022-06-018316Budget
29445112.002024-07-318316Actual
2890100.002022-07-028346Budget
12110200.002023-03-018367Budget
21126195.002023-12-028317Actual
2269787.002024-01-308373Actual
2955256.002024-07-318356Actual
1461444.002023-06-018373Actual
5837278.002022-10-018314Actual
28346163.002024-07-018336Actual
5136100.002022-09-018346Budget
30889207.152024-08-318328Actual
1662599.002023-08-018373Actual
2609156.002024-04-308346Actual
279440.002022-07-028326Budget
35976233.002025-01-308363Actual
2370142.002024-02-298373Actual
1629111.002022-06-018316Actual
4339219.272022-08-018318Actual
3265114.722022-07-028328Actual
14053238.002023-05-018367Actual
3783332.672025-03-0183211Actual
2843200.002022-07-028336Budget
4851200.002022-09-018315Budget
15059227.002023-06-018367Actual
405960.002022-08-018356Budget
12767126.002023-04-018365Actual
12564230.002023-04-018314Actual
33945133.002024-12-018316Actual
2291089.002024-01-308316Actual
10054164.722022-12-308368Actual
25698293.002024-04-308313Actual
9576100.002022-12-308336Budget
5242100.002022-09-018366Budget
32876130.002024-10-318336Actual
505133.002022-05-018316Actual
31752143.002024-09-308336Actual
39099147.572025-04-0183611Actual
2844150.002022-07-028336Actual
3676543.312025-01-3083511Actual
850479.002022-12-028346Actual
1838711.402023-09-0183511Actual
8080200.002022-12-028314Budget
4852209.002022-09-018315Actual
31155128.422024-08-3183112Actual
1895555.002023-10-018346Actual
3668466.722025-01-3083211Actual
14018197.002023-05-018317Actual
18816185.002023-10-018365Actual
69550.002022-05-018356Budget
3106396.512024-08-3183411Actual
6960220.002022-11-018314Actual
2399677.002024-02-298346Actual
3075200.002022-07-028317Budget
1851216.722023-09-0183612Actual
14642209.002023-06-018314Actual
9805223.002022-12-308317Actual
34674157.402024-12-0183113Actual
896100.002022-05-018367Budget
37338248.002025-03-018365Actual
38898237.452025-04-018368Actual
26836345.002024-05-318313Actual
24999121.002024-03-318336Actual
24759220.002024-03-318314Actual
293750.002022-07-028356Budget
181950.002022-06-018356Budget
18929105.002023-10-018336Actual
22130222.002023-12-308317Actual
5896200.002022-10-018364Budget
16781185.002023-08-018365Actual
32106167.782024-09-3083111Actual
35648115.652024-12-3083611Actual
34141387.002024-12-018317Actual
35448257.152024-12-308368Actual
24231169.272024-02-298328Actual
6774100.002022-11-018313Budget
3402694.002024-12-018346Actual
3558884.802024-12-3083411Actual
6213100.002022-10-018336Budget
2095930.002023-12-028326Actual
3402100.002022-08-018313Budget
31036117.782024-08-3183311Actual
3512345.002024-12-308326Actual
2645343.312024-04-3083211Actual
10594100.002023-01-308316Budget
7568200.002022-11-018317Budget
458474.002022-09-018363Actual
2196031.002023-12-308326Actual
1842148.632023-09-0183611Actual
1395988.002023-05-018366Actual
12990112.002023-04-018346Actual
16533358.002023-08-018313Actual
1686628.002023-08-018326Actual
19191190.482023-10-018328Actual
2947238.002024-07-318326Actual
35767225.232024-12-3083612Actual
33404101.822024-10-3183112Actual
9575138.002022-12-308336Actual
4773200.002022-09-018364Budget
25820270.002024-04-308314Actual
36301144.002025-01-308336Actual

Generated 2025-05-31 13:41:33.963 UTC