[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 992  >   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-09-038317Actual
458474.002022-09-038363Actual
1390070.002023-05-038346Actual
32248101.822024-10-0283611Actual
177398.002022-06-038346Actual
37747296.542025-03-038368Actual
12990112.002023-04-038346Actual
3213482.682024-10-0283211Actual
999290.002023-01-018328Budget
29642383.002024-08-028317Actual
1933822.042023-10-0383311Actual
36443414.002025-02-018317Actual
23200285.932024-02-018318Actual
2765844.382024-06-0283511Actual
33675205.002024-12-038363Actual
29259385.002024-08-028314Actual
1866147.002023-10-038373Actual
3668466.722025-02-0183211Actual
4012100.002022-08-038346Budget
16004256.002023-07-048317Actual
1435051.822023-05-0383611Actual
14769122.002023-06-038365Actual
17430.002022-05-038373Budget
4852209.002022-09-038315Actual
893780.002022-12-048368Budget
16125157.142023-07-048328Actual
33853252.002024-12-038315Actual
683590.002022-11-038363Budget
17191182.902023-08-038368Actual
2446584.802024-03-0283611Actual
7100152.002022-11-038315Actual
13366146.542023-04-038328Actual
3520351.002025-01-018356Actual
10319200.002023-02-018314Budget
2875687.992024-07-0383311Actual
2843200.002022-07-048336Budget
1138830.002023-03-038373Budget
37477102.002025-03-038346Actual
23764167.002024-03-028364Actual
2440453.952024-03-0283411Actual
23729224.002024-03-028314Actual
2299160.002024-02-018346Actual
34674157.402024-12-0383113Actual
14018197.002023-05-038317Actual
1901394.002023-10-038366Actual
1408154.002022-06-038364Actual
2497120.002024-04-028326Actual
31334159.152024-09-0283613Actual
30478264.002024-09-028315Actual
1836037.992023-09-0383411Actual
22223295.032024-01-018318Actual
1694646.002023-08-038356Actual
6261114.002022-10-038346Actual
12565200.002023-04-038314Budget
29797261.692024-08-028368Actual
8080200.002022-12-048314Budget
3373276.002024-12-038373Actual
8458140.002022-12-048336Actual
6775155.002022-11-038313Actual
25141306.002024-04-028317Actual
19844135.002023-11-038365Actual
35648115.652025-01-0183611Actual
39277122.312025-04-0383113Actual
25296187.452024-04-028368Actual
20747241.002023-12-048314Actual
3868100.002022-08-038316Budget
9993196.542023-01-018328Actual
9576100.002023-01-018336Budget
35038195.002025-01-018365Actual
31752143.002024-10-028336Actual
10738100.002023-02-018346Budget
9726100.002023-01-018366Budget
3632790.002025-02-018346Actual
34000144.002024-12-038336Actual
15501408.002023-07-048313Actual
14642209.002023-06-038314Actual
30420310.002024-09-028364Actual
293859.002022-07-048356Actual
1847911.402023-09-0383112Actual
7489100.002022-11-038366Budget
24759220.002024-04-028314Actual
13098100.002023-04-038366Budget
3438141.192024-12-0383211Actual
14113338.972023-05-038318Actual
3005725.232024-08-0283212Actual
38152141.612025-03-0383213Actual
3627336.002025-02-018326Actual
19957111.002023-11-038336Actual
27081195.002024-06-028365Actual
2254817.782024-01-0183612Actual
1496779.002023-06-038366Actual
2878396.512024-07-0383411Actual
234674.002022-07-048363Actual
4339219.272022-08-038318Actual
6213100.002022-10-038336Budget
2579267.002024-05-028373Actual
17870113.002023-09-038316Actual
5976206.002022-10-038315Actual
12991100.002023-04-038346Budget
29022122.312024-07-0383113Actual
3100940.122024-09-0283211Actual
1064246.002023-02-018326Actual
32515344.002024-11-028313Actual
1895555.002023-10-038346Actual
6116107.002022-10-038316Actual
30176181.962024-08-0283213Actual
29500153.002024-08-028336Actual
30571125.002024-09-028316Actual
32728293.002024-11-028315Actual
2287139.002022-07-048313Actual
3553479.482025-01-0183211Actual
1629111.002022-06-038316Actual
31036117.782024-09-0283311Actual
18816185.002023-10-038365Actual
5837278.002022-10-038314Actual
424200.002022-05-038365Budget
1488238.002022-06-038315Actual
39304231.082025-04-0383213Actual
38898237.452025-04-038368Actual
2201475.002024-01-018346Actual
5897133.002022-10-038364Actual
616550.002022-10-038326Budget
27811211.402024-06-0283612Actual
7567264.002022-11-038317Actual
2716647.002024-06-028326Actual
35976233.002025-02-018363Actual
5896200.002022-10-038364Budget
39099147.572025-04-0383611Actual
840860.002022-12-048326Budget
3325869.912024-11-0283211Actual
35885162.662025-01-0183613Actual
21749196.002024-01-018314Actual
3783332.672025-03-0383211Actual
31697124.002024-10-028316Actual
33524134.592024-11-0283113Actual
7894100.002022-12-048313Budget
1535377.362023-06-0383611Actual
3918556.082025-04-0383212Actual
225155.012024-01-0183112Actual
39219211.402025-04-0383612Actual
37713304.122025-03-038328Actual
22640202.002024-02-018363Actual
8361153.002022-12-048316Actual
36246150.002025-02-018316Actual
2207158.662022-06-038368Actual
4851200.002022-09-038315Budget
11577200.002023-03-038315Budget
25176221.002024-04-028367Actual
8830200.002022-12-048318Budget
2837290.002024-07-038346Actual
2666115.652024-05-0283612Actual
1395988.002023-05-038366Actual
504151.002022-09-038326Actual
15059227.002023-06-038367Actual
25820270.002024-05-028314Actual
3216192.252024-10-0283311Actual
2099260.182022-06-038318Actual
3582581.962025-01-0183113Actual
194835.012023-10-0383112Actual
15145143.512023-06-038328Actual
20134160.002023-11-038367Actual
35506146.512025-01-0183111Actual
3906515.652025-04-0383511Actual
9400185.002023-01-018365Actual
2207389.002024-01-018366Actual
26304542.002024-05-028318Actual
11499200.002023-03-038364Budget
850479.002022-12-048346Actual
20099258.002023-11-038317Actual
26332231.392024-05-028328Actual
31639266.002024-10-028365Actual
33138210.182024-11-028328Actual
2505134.002024-04-028356Actual
2603721.002024-05-028326Actual
2148251.822023-12-0483611Actual
24639372.002024-04-028313Actual
738393.002022-11-038346Actual
9806200.002023-01-018317Budget
38836470.792025-04-038318Actual
35767225.232025-01-0183612Actual
3862777.002025-04-038346Actual
12768100.002023-04-038365Budget
1959200.002022-06-038317Budget
17600237.002023-09-038363Actual
13759117.002023-05-038365Actual
8081256.002022-12-048314Actual
17071169.002023-08-038367Actual
1078560.002023-02-018356Budget
12846109.002023-04-038316Actual
10054164.722023-01-018368Actual
205395.012023-11-0383212Actual
25234367.752024-04-028318Actual
3106396.512024-09-0283411Actual
27986398.002024-07-038313Actual
3331272.042024-11-0283411Actual
37396116.002025-03-038316Actual
962377.002023-01-018346Actual
2332063.532024-02-0183111Actual
22165225.002024-01-018367Actual
8879135.932022-12-048328Actual
346580.002022-08-038363Budget
1191060.002023-03-038356Budget
3673883.742025-02-0183411Actual
23857163.002024-03-028365Actual
3137138.002022-07-048367Actual
37001181.962025-02-0183213Actual
967050.002023-01-018356Budget
23228152.602024-02-018328Actual
3217304.122022-07-048318Actual
36916151.832025-02-0183612Actual
7239100.002022-11-038316Budget
1549132.002022-06-038365Actual
1647610.332023-07-0483612Actual
5243112.002022-09-038366Actual
12377100.002023-04-038313Budget
69550.002022-05-038356Budget
2196031.002024-01-018326Actual
1750816.722023-08-0383612Actual
2443112.462024-03-0283511Actual
32550209.002024-11-028363Actual
3652157.002022-08-038364Actual
29445112.002024-08-028316Actual
33760376.002024-12-038314Actual
346479.002022-08-038363Actual
27896234.592024-06-0283213Actual
30889207.152024-09-028328Actual
2458212.462024-03-0283612Actual
728660.002022-11-038326Budget
8220200.002022-12-048315Budget
2019151.002022-06-038367Actual
21988122.002024-01-018336Actual
7706200.002022-11-038318Budget
691330.002022-11-038373Budget
28431111.002024-07-038366Actual
2291089.002024-02-018316Actual
28346163.002024-07-038336Actual
2004278.002023-11-038366Actual
167640.002022-06-038326Budget
15117384.422023-06-038318Actual
35151132.002025-01-018336Actual
130121.002022-06-038373Actual
11578204.002023-03-038315Actual
2601062.002024-05-028316Actual
3966136.002022-08-038336Actual
952751.002023-01-018326Actual
29352293.002024-08-028315Actual
5381200.002022-09-038367Budget
2000943.002023-11-038356Actual
2494476.002024-04-028316Actual
19717192.002023-11-038314Actual
466240.002022-09-038373Budget
18569419.002023-10-038313Actual
12847100.002023-04-038316Budget
5648100.002022-10-038313Budget
1851216.722023-09-0383612Actual
12047200.002023-03-038317Budget
4260200.002022-08-038367Budget
1387484.002023-05-038336Actual
32398139.852024-10-0283113Actual
1138921.002023-03-038373Actual
31155128.422024-09-0283112Actual
14882109.002023-06-038336Actual
38275211.002025-04-038363Actual
245239.272024-03-0283112Actual
1243880.002023-04-038363Budget
14053238.002023-05-038367Actual
1697998.002023-08-038366Actual
1936540.122023-10-0383411Actual
181950.002022-06-038356Budget
282165.002022-05-038364Actual
3328576.292024-11-0283311Actual
1727726.292023-08-0383211Actual
38183266.172025-03-0383613Actual
4710280.002022-09-038314Budget
12706200.002023-04-038315Budget
2543634.802024-04-0283411Actual
12297129.872023-03-038368Actual
976200.002022-05-038318Budget
3067858.002024-09-028356Actual
1111080.002023-02-018328Budget
3402100.002022-08-038313Budget
35236101.002025-01-018366Actual
24145188.002024-03-028367Actual
36974164.412025-02-0183113Actual
2786978.452024-06-0283113Actual
2645343.312024-05-0283211Actual
13178200.002023-04-038317Budget
23644182.002024-03-028363Actual
7336138.002022-11-038336Actual
22251148.052024-01-018328Actual
32306124.172024-10-0283112Actual
35123.002022-05-038313Actual
1493455.002023-06-038356Actual
3800586.932025-03-0383112Actual
33887271.002024-12-038365Actual
1928381.612023-10-0383111Actual
30265417.002024-09-028313Actual
915530.002023-01-018373Budget
3059860.002024-09-028326Actual
214690.002022-06-038328Budget
6366100.002022-10-038366Budget
38743397.002025-04-038317Actual
245502.892024-03-0283212Actual
34790375.002025-01-018313Actual
6635100.002022-10-038328Budget
952660.002023-01-018326Budget
29387231.002024-08-028365Actual
33346113.532024-11-0283611Actual
12376124.002023-04-038313Actual
17565397.002023-09-038313Actual
3561518.842025-01-0183511Actual
25950202.002024-05-028365Actual
12109138.002023-03-038367Actual
27929243.362024-06-0283613Actual
27491211.692024-06-028368Actual
3177881.002024-10-028346Actual
1025134.422022-05-038328Actual
1165142.002022-06-038313Actual
1544416.722023-06-0383612Actual
24674223.002024-04-028363Actual
1990295.002023-11-038316Actual
12627200.002023-04-038364Budget
23970117.002024-03-028336Actual
9399200.002023-01-018365Budget
1795156.002023-09-038346Actual
21875125.002024-01-018365Actual
32670298.002024-11-028364Actual
2399677.002024-03-028346Actual
1429051.822023-05-0383311Actual
28523247.002024-07-038367Actual
10457200.002023-02-018315Budget
23822179.002024-03-028315Actual
29763213.212024-08-028328Actual
5321200.002022-09-038317Budget
1223680.002023-03-038328Budget
1529233.742023-06-0383311Actual
2611748.002024-05-028356Actual
17157126.842023-08-038328Actual
3065271.002024-09-028346Actual
3118344.382024-09-0283212Actual
2538213.532024-04-0283211Actual
4259167.002022-08-038367Actual
2549667.782024-04-0283611Actual
22605351.002024-02-018313Actual
2370142.002024-03-028373Actual
3014969.672024-08-0283113Actual
18220210.182023-09-038368Actual
1550200.002022-06-038365Budget
7335100.002022-11-038336Budget
2668200.002022-07-048365Budget
222200.002022-05-038314Budget
636779.002022-10-038366Actual
836178.002022-05-038317Actual
34176222.002024-12-038367Actual
4338200.002022-08-038318Budget
2890100.002022-07-048346Budget
2355212.462024-02-0183612Actual
23142257.002024-02-018367Actual
2831834.002024-07-038326Actual
1349217.002022-06-038314Actual
3343224.162024-11-0283212Actual
38601155.002025-04-038336Actual
21161178.002023-12-048367Actual
1083126.842022-05-038368Actual
11719100.002023-03-038316Budget
167749.002022-06-038326Actual
2692895.002024-06-028373Actual
13508341.002023-05-038313Actual
887890.002022-12-048328Budget
1078668.002023-02-018356Actual
2301767.002024-02-018356Actual
31511423.002024-10-028314Actual
10132100.002023-02-018313Budget
11639189.002023-03-038365Actual
27549179.492024-06-0283111Actual
24231169.272024-03-028328Actual
16688124.002023-08-038364Actual
2036622.042023-11-0383311Actual
2269787.002024-02-018373Actual
1196893.002023-03-038366Actual
6445264.002022-10-038317Actual
12298100.002023-03-038368Budget
31302155.642024-09-0283213Actual
2095930.002023-12-048326Actual
2615066.002024-05-028366Actual
35706134.802025-01-0183112Actual
3653200.002022-08-038364Budget
7627191.002022-11-038367Actual
1789732.002023-09-038326Actual
5975200.002022-10-038315Budget
18929105.002023-10-038336Actual
20627372.002023-12-048313Actual
2839869.002024-07-038356Actual
5382136.002022-09-038367Actual
1289550.002023-04-038326Budget
466342.002022-09-038373Actual
755100.002022-05-038366Budget
3517780.002025-01-018346Actual
1830614.592023-09-0383211Actual
4524100.002022-09-038313Budget
13543250.002023-05-038363Actual
28581554.122024-07-038318Actual
31097126.292024-09-0283611Actual
33172257.152024-11-028368Actual
2648049.702024-05-0283311Actual
33110425.332024-11-028318Actual
406057.002022-08-038356Actual
28233256.002024-07-038365Actual
2193376.002024-01-018316Actual
17036237.002023-08-038317Actual
2172143.002024-01-018373Actual
37338248.002025-03-038365Actual
26990240.002024-06-028364Actual
64984.002022-05-038346Actual
16839111.002023-08-038316Actual
1772100.002022-06-038346Budget
1222102.002022-06-038363Actual
6037164.002022-10-038365Actual
2337545.442024-02-0183311Actual
2923196.002024-08-028373Actual
3901173.102025-04-0383311Actual
31217188.002024-09-0283612Actual
36478290.002025-02-018367Actual
10378135.002023-02-018364Actual
16746185.002023-08-038315Actual
5089118.002022-09-038336Actual
33945133.002024-12-038316Actual
2893025.232024-07-0383212Actual
33404101.822024-11-0283112Actual
16159234.422023-07-048368Actual
1384628.002023-05-038326Actual
10984200.002023-02-018367Budget
1251730.002023-04-038373Budget
28609226.842024-07-038328Actual
3284834.002024-11-028326Actual
840955.002022-12-048326Actual
28701185.872024-07-0383111Actual
22284158.662024-01-018368Actual
36598219.272025-02-018368Actual
255816.082024-04-0283212Actual
38864179.872025-04-038328Actual
20782145.002023-12-048364Actual
8141175.002022-12-048364Actual
25698293.002024-05-028313Actual
10983178.002023-02-018367Actual
21281169.272023-12-048368Actual
3458243.312024-12-0383212Actual
31426215.002024-10-028363Actual
3790200.002022-08-038365Budget
36797100.762025-02-0183611Actual
578942.002022-10-038373Actual
2245784.802024-01-0183611Actual
1583420.002023-07-048326Actual
1954111.402023-10-0383612Actual
2757760.332024-06-0283211Actual
31546240.002024-10-028364Actual
13819108.002023-05-038316Actual
602130.002022-05-038336Actual
22725211.002024-02-018314Actual
3833264.002025-04-038373Actual
34262281.392024-12-038328Actual
2042028.422023-11-0383511Actual
27631100.762024-06-0283411Actual
28643214.722024-07-038368Actual
24264234.422024-03-028368Actual
26065100.002024-05-028336Actual
18101158.002023-09-038367Actual
17129314.722023-08-038318Actual
38360450.002025-04-038314Actual
2530147.002022-07-048364Actual
37685454.122025-03-038318Actual
28140242.002024-07-038364Actual
8611100.002022-12-048366Budget
23915113.002024-03-028316Actual
21219395.032023-12-048318Actual
2432260.332024-03-0283111Actual
691233.002022-11-038373Actual
1485436.002023-06-038326Actual
15621183.002023-07-048314Actual
855250.002022-12-048356Budget
6260100.002022-10-038346Budget
19070265.002023-10-038317Actual
4914200.002022-09-038365Budget
13630167.002023-05-038314Actual
26425101.822024-05-0283111Actual
3635370.002025-02-018356Actual
29049232.842024-07-0383213Actual
9202200.002023-01-018314Budget
2777827.362024-06-0283212Actual
1223798.052023-03-038328Actual
4525113.002022-09-038313Actual
7568200.002022-11-038317Budget
3405262.002024-12-038356Actual
2881022.042024-07-0383511Actual
1190945.002023-03-038356Actual
13177174.002023-04-038317Actual
4120137.002022-08-038366Actual
14141137.452023-05-038328Actual
2997100.002022-07-048366Budget
2405467.002024-03-028366Actual
2293721.002024-02-018326Actual
8938105.632022-12-048368Actual
38453253.002025-04-038315Actual
630751.002022-10-038356Actual
6587200.002022-10-038318Budget
22130222.002024-01-018317Actual
33551148.622024-11-0283213Actual
16781185.002023-08-038365Actual
30923313.212024-09-028368Actual
30091173.102024-08-0283612Actual
795490.002022-12-048363Actual
28106493.002024-07-038314Actual
30981148.632024-09-0283111Actual
32425224.062024-10-0283213Actual
234790.002022-07-048363Budget
11437260.002023-03-038314Actual
895143.002022-05-038367Actual
1887474.002023-10-038316Actual
9944200.002023-01-018318Budget
15749163.002023-07-048365Actual
6696149.572022-10-038368Actual
30803276.002024-09-028367Actual
3488294.002025-01-018373Actual
9263200.002023-01-018364Budget
1409100.002022-06-038364Budget
364172.002022-05-038315Actual
25855187.002024-05-028364Actual
30861596.552024-09-028318Actual
1931114.592023-10-0383211Actual
1797736.002023-09-038356Actual
1487200.002022-06-038315Budget
13099101.002023-04-038366Actual
26746227.572024-05-0283213Actual
30300242.002024-09-028363Actual
37593353.002025-03-038317Actual
13318288.972023-04-038318Actual
34945290.002025-01-018364Actual
1131180.002023-03-038363Budget
3076248.002022-07-048317Actual
293750.002022-07-048356Budget
11816137.002023-03-038336Actual
144089.272023-05-0383112Actual
10692141.002023-02-018336Actual
2133962.462023-12-0483111Actual
2045448.632023-11-0383611Actual
14175167.752023-05-038368Actual
9478100.002023-01-018316Budget
38956160.342025-04-0383111Actual
1726150.002022-06-038336Actual
29971116.722024-08-0283611Actual
26209320.002024-05-028317Actual
164455.012023-07-0483212Actual
803330.002022-12-048373Budget
27371266.002024-06-028367Actual
7099200.002022-11-038315Budget
22818173.002024-02-018315Actual
354240.002022-08-038373Budget
10379200.002023-02-018364Budget
9479140.002023-01-018316Actual
20840177.002023-12-048315Actual
3512345.002025-01-018326Actual
2872951.822024-07-0383211Actual
16568211.002023-08-038363Actual
38778255.002025-04-038367Actual
3750371.002025-03-038356Actual
2952688.002024-08-028346Actual
5570141.992022-09-038368Actual
21841194.002024-01-018315Actual
781580.002022-11-038368Budget
7755116.232022-11-038328Actual
2650746.502024-05-0283411Actual
4445157.142022-08-038368Actual
12767126.002023-04-038365Actual
5509100.002022-09-038328Budget
32188108.212024-10-0283411Actual
1303777.002023-04-038356Actual
3898473.102025-04-0383211Actual
24793104.002024-04-028364Actual
18723137.002023-10-038364Actual
122390.002022-06-038363Budget
102490.002022-05-038328Budget
34141387.002024-12-038317Actual
28488445.002024-07-038317Actual
22760121.002024-02-018364Actual
2340252.892024-02-0183411Actual
21630312.002024-01-018313Actual
279529.002022-07-048326Actual
14676114.002023-06-038364Actual
748886.002022-11-038366Actual
15179166.242023-06-038368Actual
2540932.672024-04-0283311Actual
31604279.002024-10-028315Actual
32014257.152024-10-028328Actual
9575138.002023-01-018336Actual
1591457.002023-07-048356Actual
6634135.932022-10-038328Actual
38240375.002025-04-038313Actual
966942.002023-01-018356Actual
4992116.002022-09-038316Actual
391650.002022-08-038326Budget
28291135.002024-07-038316Actual
1251647.002023-04-038373Actual
3803323.102025-03-0383212Actual
9017127.002023-01-018313Actual
2103958.002023-12-048356Actual
35096102.002025-01-018316Actual
242535.002022-07-048373Actual
32763282.002024-11-028365Actual
648100.002022-05-038346Budget
32961129.002024-11-028366Actual
6834103.002022-11-038363Actual
29139397.002024-08-028313Actual
742950.002022-11-038356Budget
1624511.402023-07-0483211Actual
20192328.362023-11-038318Actual
28844100.762024-07-0383611Actual
1898141.002023-10-038356Actual
29082155.642024-07-0383613Actual
11062295.032023-02-018318Actual
2435026.292024-03-0283211Actual
4446100.002022-08-038368Budget
6446200.002022-10-038317Budget
29585102.002024-08-028366Actual
3603369.002025-02-018373Actual
32607118.002024-11-028373Actual
33583238.102024-11-0283613Actual
34353215.662024-12-0383111Actual
3591245.002022-08-038314Actual
2502566.002024-04-028346Actual
2473285.002022-07-048314Actual
2656852.892024-05-0283611Actual
27750136.932024-06-0283112Actual
23609331.002024-03-028313Actual
9590.002022-05-038363Budget
31837102.002024-10-028366Actual
11640100.002023-03-038365Budget
6586266.242022-10-038318Actual
55346.002022-05-038326Actual
3865375.002025-04-038356Actual
2154010.332023-12-0483112Actual
10844115.002023-02-018366Actual
34408101.822024-12-0383311Actual
223217.002022-05-038314Actual
26836345.002024-06-028313Actual
5649113.002022-10-038313Actual
6774100.002022-11-038313Budget
518360.002022-09-038356Budget
4386100.002022-08-038328Budget
13427100.002023-04-038368Budget
2394218.002024-03-028326Actual
34733141.612024-12-0383613Actual
3323155.632022-07-048368Actual
3857360.002025-04-038326Actual
2106996.002023-12-048366Actual
1960190.002022-06-038317Actual
39337213.542025-04-0383613Actual
2020100.002022-06-038367Budget
20253222.302023-11-038368Actual
27194150.002024-06-028336Actual
8831231.392022-12-048318Actual
35414217.752025-01-018328Actual
11863100.002023-03-038346Budget
37245317.002025-03-038364Actual
2237035.872024-01-0183211Actual
775490.002022-11-038328Budget
2535486.932024-04-0283111Actual
12944100.002023-04-038336Budget
2142153.952023-12-0483411Actual
1833337.992023-09-0383311Actual
1005380.002023-01-018368Budget
571080.002022-10-038363Budget
174776.082023-08-0383212Actual
915424.002023-01-018373Actual
19225157.142023-10-038368Actual
18187135.932023-09-038328Actual
25915234.002024-05-028315Actual
571183.002022-10-038363Actual
1027130.002023-02-018373Budget
24886147.002024-04-028365Actual
3180460.002024-10-028356Actual
3221536.932024-10-0283511Actual
2342914.592024-02-0183511Actual
5090100.002022-09-038336Budget
1176650.002023-03-038326Budget
332490.002022-07-048368Budget
977273.812022-05-038318Actual
17719137.002023-09-038364Actual
33018402.002024-11-028317Actual
896100.002022-05-038367Budget
907690.002023-01-018363Budget
242430.002022-07-048373Budget
10594100.002023-02-018316Budget
391764.002022-08-038326Actual
1336780.002023-04-038328Budget
405960.002022-08-038356Budget
458580.002022-09-038363Budget
35448257.152025-01-018368Actual
2662714.592024-05-0283112Actual
20874181.002023-12-048365Actual
12564230.002023-04-038314Actual
505133.002022-05-038316Actual
2139456.082023-12-0483311Actual
33230185.872024-11-0283111Actual
18604202.002023-10-038363Actual
16894106.002023-08-038336Actual
36564217.752025-02-018328Actual
37303301.002025-03-038315Actual
130030.002022-06-038373Budget
850580.002022-12-048346Budget
6117100.002022-10-038316Budget
3265114.722022-07-048328Actual
1531950.762023-06-0383411Actual
738280.002022-11-038346Budget
29937103.952024-08-0283411Actual
6961200.002022-11-038314Budget
34496167.782024-12-0383611Actual
5508160.182022-09-038328Actual
8752169.002022-12-048367Actual
36095284.002025-02-018364Actual
11063200.002023-02-018318Budget
5461345.032022-09-038318Actual
3789206.002022-08-038365Actual
4200158.002022-08-038317Actual
13319200.002023-04-038318Budget
2101379.002023-12-048346Actual
2286100.002022-07-048313Budget
36153313.002025-02-018315Actual
8610112.002022-12-048366Actual
29174217.002024-08-028363Actual
16653246.002023-08-038314Actual
16097342.002023-07-048318Actual
3292850.002024-11-028356Actual
144355.012023-05-0383212Actual
4387178.362022-08-038328Actual
803232.002022-12-048373Actual
1629948.632023-07-0483411Actual
3138100.002022-07-048367Budget
1392651.002023-05-038356Actual
2305095.002024-02-018366Actual
15024295.002023-06-038317Actual
21664232.002024-01-018363Actual
3403132.002022-08-038313Actual
32876130.002024-11-028336Actual
3172439.002024-10-028326Actual
31928311.002024-10-028367Actual
37860116.722025-03-0383311Actual
1423567.782023-05-0383111Actual
55240.002022-05-038326Budget
9865139.002023-01-018367Actual
2473142.002024-04-028373Actual
19751116.002023-11-038364Actual
19163437.452023-10-038318Actual
1426313.532023-05-0383211Actual
27220106.002024-06-028346Actual
22852131.002024-02-018365Actual
12943128.002023-04-038336Actual
7021200.002022-11-038364Budget
19105259.002023-10-038367Actual
32635493.002024-11-028314Actual
21126195.002023-12-048317Actual
6214140.002022-10-038336Actual
18159288.972023-09-038318Actual
15714146.002023-07-048315Actual
8690200.002022-12-048317Budget
1360291.002023-05-038373Actual
37451120.002025-03-038336Actual
2947238.002024-08-028326Actual
23107225.002024-02-018317Actual
1164100.002022-06-038313Budget
11436200.002023-03-038314Budget
4013101.002022-08-038346Actual
38488293.002025-04-038365Actual
518464.002022-09-038356Actual
13664153.002023-05-038364Actual
24111251.002024-03-028317Actual
283100.002022-05-038364Budget
363200.002022-05-038315Budget
504050.002022-09-038326Budget
37536118.002025-03-038366Actual
32458141.612024-10-0283613Actual
2891101.002022-07-048346Actual
29855184.812024-08-0283111Actual
4711240.002022-09-038314Actual
4772178.002022-09-038364Actual
1594778.002023-07-048366Actual
1446613.532023-05-0383612Actual
1939228.422023-10-0383511Actual
11718123.002023-03-038316Actual
728763.002022-11-038326Actual
13240200.002023-04-038367Budget
1992936.002023-11-038326Actual
29735479.882024-08-028318Actual
2610200.002022-07-048315Actual
31391402.002024-10-028313Actual
1800983.002023-09-038366Actual
3075200.002022-07-048317Budget
1730435.872023-08-0383311Actual
17925125.002023-09-038336Actual
6038200.002022-10-038365Budget
1632613.532023-07-0483511Actual
31894371.002024-10-028317Actual
34234466.242024-12-038318Actual
34825224.002025-01-018363Actual
3558884.802025-01-0183411Actual
2996130.002022-07-048366Actual
27429429.882024-06-028318Actual
2334841.192024-02-0183211Actual
601200.002022-05-038336Budget
1942567.782023-10-0383611Actual
27048281.002024-06-028315Actual
28902126.292024-07-0383112Actual
164189.272023-07-0483112Actual
1526513.532023-06-0383211Actual
8457100.002022-12-048336Budget
5242100.002022-09-038366Budget
1303860.002023-04-038356Budget
34100.002022-05-038313Budget
2727997.002024-06-028366Actual
3127587.222024-09-0283113Actual
6507200.002022-10-038367Budget
12110200.002023-03-038367Budget
10318217.002023-02-018314Actual
962280.002023-01-018346Budget
7628200.002022-11-038367Budget
2844150.002022-07-048336Actual
2609156.002024-05-028346Actual
8219184.002022-12-048315Actual
1461444.002023-06-038373Actual
1735814.592023-08-0383511Actual
38686117.002025-04-038366Actual
6695100.002022-10-038368Budget
10923197.002023-02-018317Actual
18066268.002023-09-038317Actual
34295219.272024-12-038368Actual
10691100.002023-02-018336Budget
3732167.002022-08-038315Actual
33795242.002024-12-038364Actual
7816108.662022-11-038368Actual
10458180.002023-02-018315Actual
24999121.002024-04-028336Actual
26365222.302024-05-028368Actual
12048187.002023-03-038317Actual
28198264.002024-07-038315Actual
2071950.002023-12-048373Actual
35293356.002025-01-018317Actual
1827867.782023-09-0383111Actual
17530.002022-05-038373Actual
4913165.002022-09-038365Actual
2653411.402024-05-0283511Actual
154118.212023-06-0383112Actual
14557237.002023-06-038363Actual
855172.002022-12-048356Actual
6508180.002022-10-038367Actual
36061480.002025-02-018314Actual
38395235.002025-04-038364Actual
743039.002022-11-038356Actual
1131089.002023-03-038363Actual
2747110.002022-07-048316Actual
33640344.002024-12-038313Actual
20662221.002023-12-048363Actual
195106.082023-10-0383212Actual
32048254.122024-10-028368Actual
35386466.242025-01-018318Actual
1890139.002023-10-038326Actual
31986478.362024-10-028318Actual
630860.002022-10-038356Budget
2039349.702023-11-0383411Actual
9805223.002023-01-018317Actual
9945361.692023-01-018318Actual
3718290.002025-03-038373Actual
1628100.002022-06-038316Budget
34554110.342024-12-0383112Actual
2807891.002024-07-038373Actual
3071190.002024-09-028366Actual
11171100.002023-02-018368Budget
26244248.002024-05-028367Actual
7707226.842022-11-038318Actual
11498169.002023-03-038364Actual
34701171.432024-12-0383213Actual
5569100.002022-09-038368Budget
423140.002022-05-038365Actual
7238136.002022-11-038316Actual
19809163.002023-11-038315Actual
616453.002022-10-038326Actual
15536197.002023-07-048363Actual
11815100.002023-03-038336Budget
6960220.002022-11-038314Actual
3556187.992025-01-0183311Actual
37805136.932025-03-0383111Actual
11250100.002023-03-038313Budget
24203310.182024-03-028318Actual
2546326.292024-04-0283511Actual
20987115.002023-12-048336Actual
37210471.002025-03-038314Actual
7159200.002022-11-038365Budget
1636043.312023-07-0483611Actual
10845100.002023-02-018366Budget
15807100.002023-07-048316Actual
972788.002023-01-018366Actual
13428191.992023-04-038368Actual
12188245.032023-03-038318Actual
3685596.512025-02-0183112Actual
37947123.102025-03-0383611Actual
12189200.002023-03-038318Budget
1027036.002023-02-018373Actual
1348200.002022-06-038314Budget
504100.002022-05-038316Budget
34616197.572024-12-0383612Actual
2402264.002024-03-028356Actual
36301144.002025-02-018336Actual
35942308.002025-02-018313Actual
2234281.612024-01-0183111Actual
2346266.722024-02-0183611Actual
21247195.022023-12-048328Actual
1176768.002023-03-038326Actual
7895114.002022-12-048313Actual
795590.002022-12-048363Budget
1724970.972023-08-0383111Actual
38067225.232025-03-0383612Actual
4121100.002022-08-038366Budget
2472200.002022-07-048314Budget
18781131.002023-10-038315Actual
36188207.002025-02-018365Actual
33466170.982024-11-0283612Actual
205128.212023-11-0383112Actual
1842148.632023-09-0383611Actual
16533358.002023-08-038313Actual
1733156.082023-08-0383411Actual
188088.002022-06-038366Actual
1621781.612023-07-0483111Actual
3676543.312025-02-0183511Actual
3035794.002024-09-028373Actual
9262196.002023-01-018364Actual
1019380.002023-02-018363Budget
1490864.002023-06-038346Actual
3573456.082025-01-0183212Actual

Generated 2025-06-02 23:27:39.268 UTC