[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-0283411Actual
33524134.592024-10-3183113Actual
19163437.452023-10-018318Actual
18723137.002023-10-018364Actual
14642209.002023-06-018314Actual
5321200.002022-09-018317Budget
11578204.002023-03-018315Actual
15024295.002023-06-018317Actual
2045448.632023-11-0183611Actual
2036622.042023-11-0183311Actual
18220210.182023-09-018368Actual
19105259.002023-10-018367Actual
8751200.002022-12-028367Budget
9342200.002022-12-308315Budget
18101158.002023-09-018367Actual
5836280.002022-10-018314Budget
33675205.002024-12-018363Actual
602130.002022-05-018336Actual
31697124.002024-09-308316Actual
1968994.002023-11-018373Actual
29387231.002024-07-318365Actual
32763282.002024-10-318365Actual
1942567.782023-10-0183611Actual
31155128.422024-08-3183112Actual
9944200.002022-12-308318Budget
6961200.002022-11-018314Budget
30265417.002024-08-318313Actual
36656202.892025-01-3083111Actual
31217188.002024-08-3183612Actual
742950.002022-11-018356Budget
2193376.002023-12-308316Actual
2020100.002022-06-018367Budget
7568200.002022-11-018317Budget
30478264.002024-08-318315Actual
34701171.432024-12-0183213Actual
9262196.002022-12-308364Actual
17191182.902023-08-018368Actual
2098200.002022-06-018318Budget
3325869.912024-10-3183211Actual
177398.002022-06-018346Actual
35123.002022-05-018313Actual
2204043.002023-12-308356Actual
13239177.002023-04-018367Actual
2843200.002022-07-028336Budget
25176221.002024-03-318367Actual
2645343.312024-04-3083211Actual
3590280.002022-08-018314Budget
907690.002022-12-308363Budget
22852131.002024-01-308365Actual
30420310.002024-08-318364Actual
38546106.002025-04-018316Actual
31752143.002024-09-308336Actual
20782145.002023-12-028364Actual
3865375.002025-04-018356Actual
3446234.802024-12-0183511Actual
34733141.612024-12-0183613Actual
836178.002022-05-018317Actual
6037164.002022-10-018365Actual
2293721.002024-01-308326Actual
2071950.002023-12-028373Actual
2497120.002024-03-318326Actual
4200158.002022-08-018317Actual
2890100.002022-07-028346Budget
35328296.002024-12-308367Actual
27220106.002024-05-318346Actual
144089.272023-05-0183112Actual
7567264.002022-11-018317Actual
11437260.002023-03-018314Actual
37338248.002025-03-018365Actual
332490.002022-07-028368Budget
15807100.002023-07-028316Actual
2299160.002024-01-308346Actual
21664232.002023-12-308363Actual
7239100.002022-11-018316Budget
18066268.002023-09-018317Actual
17870113.002023-09-018316Actual
4913165.002022-09-018365Actual
1461444.002023-06-018373Actual
803330.002022-12-028373Budget
242535.002022-07-028373Actual
2997100.002022-07-028366Budget
3488294.002024-12-308373Actual
2093281.002023-12-028316Actual
423140.002022-05-018365Actual
182044.002022-06-018356Actual
33138210.182024-10-318328Actual
3685596.512025-01-3083112Actual
38183266.172025-03-0183613Actual
962280.002022-12-308346Budget
2881022.042024-07-0183511Actual
13366146.542023-04-018328Actual
37477102.002025-03-018346Actual
38864179.872025-04-018328Actual
952751.002022-12-308326Actual
2844150.002022-07-028336Actual
1789732.002023-09-018326Actual
1064350.002023-01-308326Budget
15656141.002023-07-028364Actual
3869129.002022-08-018316Actual
5837278.002022-10-018314Actual
9202200.002022-12-308314Budget
1772100.002022-06-018346Budget
32876130.002024-10-318336Actual
11969100.002023-03-018366Budget
1901394.002023-10-018366Actual
16125157.142023-07-028328Actual
3653200.002022-08-018364Budget
34234466.242024-12-018318Actual
1881100.002022-06-018366Budget
10691100.002023-01-308336Budget
8689180.002022-12-028317Actual
3148387.002024-09-308373Actual
1954111.402023-10-0183612Actual
27750136.932024-05-3183112Actual
1629111.002022-06-018316Actual
1349217.002022-06-018314Actual
1025134.422022-05-018328Actual
2286100.002022-07-028313Budget
1895555.002023-10-018346Actual
28291135.002024-07-018316Actual
22284158.662023-12-308368Actual
37860116.722025-03-0183311Actual
850479.002022-12-028346Actual
245239.272024-02-2983112Actual
2245784.802023-12-3083611Actual
2101379.002023-12-028346Actual
2765844.382024-05-3183511Actual
22605351.002024-01-308313Actual
391764.002022-08-018326Actual
25950202.002024-04-308365Actual
1544416.722023-06-0183612Actual
1621781.612023-07-0283111Actual
7706200.002022-11-018318Budget
2786978.452024-05-3183113Actual
9341163.002022-12-308315Actual
10845100.002023-01-308366Budget
102490.002022-05-018328Budget
1730435.872023-08-0183311Actual
29022122.312024-07-0183113Actual
30091173.102024-07-3183612Actual
1482792.002023-06-018316Actual
1549132.002022-06-018365Actual
1243880.002023-04-018363Budget
32014257.152024-09-308328Actual
3059860.002024-08-318326Actual
2692895.002024-05-318373Actual
8752169.002022-12-028367Actual
25234367.752024-03-318318Actual
1289442.002023-04-018326Actual
11111143.512023-01-308328Actual
23262155.632024-01-308368Actual
36061480.002025-01-308314Actual
1936540.122023-10-0183411Actual
130121.002022-06-018373Actual
15536197.002023-07-028363Actual
164455.012023-07-0283212Actual
12627200.002023-04-018364Budget
1064246.002023-01-308326Actual
39038127.362025-04-0183411Actual
13759117.002023-05-018365Actual
31837102.002024-09-308366Actual
12565200.002023-04-018314Budget
26304542.002024-04-308318Actual
9945361.692022-12-308318Actual
30923313.212024-08-318368Actual
3331272.042024-10-3183411Actual
3901173.102025-04-0183311Actual
9575138.002022-12-308336Actual
27194150.002024-05-318336Actual
35414217.752024-12-308328Actual
283100.002022-05-018364Budget
37536118.002025-03-018366Actual
33887271.002024-12-018365Actual
6586266.242022-10-018318Actual
25262179.872024-03-318328Actual
9399200.002022-12-308365Budget
2837290.002024-07-018346Actual
999290.002022-12-308328Budget
4199200.002022-08-018317Budget
9478100.002022-12-308316Budget
15117384.422023-06-018318Actual
28902126.292024-07-0183112Actual
2609200.002022-07-028315Budget
1027036.002023-01-308373Actual
2201475.002023-12-308346Actual
15862115.002023-07-028336Actual
18159288.972023-09-018318Actual
578942.002022-10-018373Actual
12846109.002023-04-018316Actual
36478290.002025-01-308367Actual
855250.002022-12-028356Budget
24793104.002024-03-318364Actual
35236101.002024-12-308366Actual
2502566.002024-03-318346Actual
34176222.002024-12-018367Actual
1111080.002023-01-308328Budget
683590.002022-11-018363Budget
26209320.002024-04-308317Actual
55240.002022-05-018326Budget
12991100.002023-04-018346Budget
94102.002022-05-018363Actual
34554110.342024-12-0183112Actual
38898237.452025-04-018368Actual
27811211.402024-05-3183612Actual
27604128.422024-05-3183311Actual
29585102.002024-07-318366Actual
108490.002022-05-018368Budget
30385393.002024-08-318314Actual
1223680.002023-03-018328Budget
130030.002022-06-018373Budget
3573456.082024-12-3083212Actual
7894100.002022-12-028313Budget
1662599.002023-08-018373Actual
279440.002022-07-028326Budget
38275211.002025-04-018363Actual
4260200.002022-08-018367Budget
5460200.002022-09-018318Budget
13508341.002023-05-018313Actual
24203310.182024-02-298318Actual
2546326.292024-03-3183511Actual
167640.002022-06-018326Budget
1531950.762023-06-0183411Actual
36797100.762025-01-3083611Actual
10133121.002023-01-308313Actual
5570141.992022-09-018368Actual
2716647.002024-05-318326Actual
4120137.002022-08-018366Actual
19809163.002023-11-018315Actual
748886.002022-11-018366Actual
6774100.002022-11-018313Budget
26365222.302024-04-308368Actual
1887474.002023-10-018316Actual
24886147.002024-03-318365Actual
38686117.002025-04-018366Actual
8360100.002022-12-028316Budget
1496779.002023-06-018366Actual
10515146.002023-01-308365Actual
1387484.002023-05-018336Actual
34000144.002024-12-018336Actual
1694646.002023-08-018356Actual
915424.002022-12-308373Actual
571080.002022-10-018363Budget
2443112.462024-02-2983511Actual
30626120.002024-08-318336Actual
6260100.002022-10-018346Budget
2147151.082022-06-018328Actual
1138830.002023-03-018373Budget
2337545.442024-01-3083311Actual
2352010.332024-01-3083112Actual
8610112.002022-12-028366Actual
2242453.952023-12-3083411Actual
23857163.002024-02-298365Actual
8361153.002022-12-028316Actual
2039349.702023-11-0183411Actual
29445112.002024-07-318316Actual
24674223.002024-03-318363Actual
17600237.002023-09-018363Actual
33404101.822024-10-3183112Actual
3323155.632022-07-028368Actual
754107.002022-05-018366Actual
1131180.002023-03-018363Budget
3408492.002024-12-018366Actual
755100.002022-05-018366Budget
10984200.002023-01-308367Budget
23822179.002024-02-298315Actual
11863100.002023-03-018346Budget
3438141.192024-12-0183211Actual
3517780.002024-12-308346Actual
12189200.002023-03-018318Budget
37685454.122025-03-018318Actual
326490.002022-07-028328Budget
154118.212023-06-0183112Actual
1289550.002023-04-018326Budget
1928381.612023-10-0183111Actual
1078668.002023-01-308356Actual
27692126.292024-05-3183611Actual
16894106.002023-08-018336Actual
12847100.002023-04-018316Budget
33052278.002024-10-318367Actual
2996130.002022-07-028366Actual
18604202.002023-10-018363Actual
30513241.002024-08-318365Actual
6635100.002022-10-018328Budget
22223295.032023-12-308318Actual
13819108.002023-05-018316Actual
6213100.002022-10-018336Budget
2042028.422023-11-0183511Actual
2237035.872023-12-3083211Actual
20134160.002023-11-018367Actual
21875125.002023-12-308365Actual
29049232.842024-07-0183213Actual
10595120.002023-01-308316Actual
578840.002022-10-018373Budget
27371266.002024-05-318367Actual
952660.002022-12-308326Budget
23107225.002024-01-308317Actual
35386466.242024-12-308318Actual
37396116.002025-03-018316Actual
8282200.002022-12-028365Budget
23228152.602024-01-308328Actual
1559360.002023-07-028373Actual
1725200.002022-06-018336Budget
3732167.002022-08-018315Actual
1303777.002023-04-018356Actual
6507200.002022-10-018367Budget
3603369.002025-01-308373Actual
3403132.002022-08-018313Actual
8457100.002022-12-028336Budget
2549667.782024-03-3183611Actual
15714146.002023-07-028315Actual
6214140.002022-10-018336Actual
20874181.002023-12-028365Actual
2103958.002023-12-028356Actual
17530.002022-05-018373Actual
1005380.002022-12-308368Budget
12990112.002023-04-018346Actual
5322169.002022-09-018317Actual
3731200.002022-08-018315Budget
39157128.422025-04-0183112Actual
29082155.642024-07-0183613Actual
20627372.002023-12-028313Actual
3177881.002024-09-308346Actual
28609226.842024-07-018328Actual
3965100.002022-08-018336Budget
4446100.002022-08-018368Budget
10132100.002023-01-308313Budget
4387178.362022-08-018328Actual
26956372.002024-05-318314Actual
3789206.002022-08-018365Actual
205395.012023-11-0183212Actual
38601155.002025-04-018336Actual
2207158.662022-06-018368Actual
16533358.002023-08-018313Actual
39099147.572025-04-0183611Actual
38125113.532025-03-0183113Actual
22818173.002024-01-308315Actual
20192328.362023-11-018318Actual
3671189.062025-01-3083311Actual
18816185.002023-10-018365Actual
12109138.002023-03-018367Actual
2287139.002022-07-028313Actual
3172439.002024-09-308326Actual
3582581.962024-12-3083113Actual
6695100.002022-10-018368Budget
32248101.822024-09-3083611Actual
3005725.232024-07-3183212Actual
1523780.552023-06-0183111Actual
4992116.002022-09-018316Actual
22165225.002023-12-308367Actual
2807891.002024-07-018373Actual
34262281.392024-12-018328Actual
35096102.002024-12-308316Actual
37033157.402025-01-3083613Actual
2952688.002024-07-318346Actual
34295219.272024-12-018368Actual
2668200.002022-07-028365Budget
29174217.002024-07-318363Actual
17129314.722023-08-018318Actual
19751116.002023-11-018364Actual
28523247.002024-07-018367Actual
3862777.002025-04-018346Actual
31097126.292024-08-3183611Actual
36443414.002025-01-308317Actual
2540932.672024-03-3183311Actual
5896200.002022-10-018364Budget
354240.002022-08-018373Budget
4012100.002022-08-018346Budget
5975200.002022-10-018315Budget
3106396.512024-08-3183411Actual
293859.002022-07-028356Actual
2207389.002023-12-308366Actual
28964153.952024-07-0183612Actual
1594778.002023-07-028366Actual
16097342.002023-07-028318Actual
3216200.002022-07-028318Budget
13240200.002023-04-018367Budget
2650746.502024-04-3083411Actual
21783103.002023-12-308364Actual
17036237.002023-08-018317Actual
1426313.532023-05-0183211Actual
1992936.002023-11-018326Actual
2394218.002024-02-298326Actual
9017127.002022-12-308313Actual
11436200.002023-03-018314Budget
14557237.002023-06-018363Actual
3591245.002022-08-018314Actual
23729224.002024-02-298314Actual
255548.212024-03-3183112Actual
32550209.002024-10-318363Actual
2667200.002022-07-028365Actual
1735814.592023-08-0183511Actual
2000943.002023-11-018356Actual
7627191.002022-11-018367Actual
648100.002022-05-018346Budget
2947238.002024-07-318326Actual
30768358.002024-08-318317Actual
11172149.572023-01-308368Actual
3292850.002024-10-318356Actual
505133.002022-05-018316Actual
31894371.002024-09-308317Actual
11718123.002023-03-018316Actual
22130222.002023-12-308317Actual
29500153.002024-07-318336Actual
31639266.002024-09-308365Actual
13318288.972023-04-018318Actual
14523296.002023-06-018313Actual
279529.002022-07-028326Actual
20987115.002023-12-028336Actual
223217.002022-05-018314Actual
23915113.002024-02-298316Actual
2004278.002023-11-018366Actual
2603721.002024-04-308326Actual
31036117.782024-08-3183311Actual
5381200.002022-09-018367Budget
1165142.002022-06-018313Actual
1251730.002023-04-018373Budget
893780.002022-12-028368Budget
2615066.002024-04-308366Actual
363200.002022-05-018315Budget
11639189.002023-03-018365Actual
1866147.002023-10-018373Actual
31928311.002024-09-308367Actual
10983178.002023-01-308367Actual
32515344.002024-10-318313Actual
3284834.002024-10-318326Actual
1408154.002022-06-018364Actual
977273.812022-05-018318Actual
3688324.162025-01-3083212Actual
15621183.002023-07-028314Actual
30861596.552024-08-318318Actual
3898473.102025-04-0183211Actual
188088.002022-06-018366Actual
38395235.002025-04-018364Actual
25820270.002024-04-308314Actual
30889207.152024-08-318328Actual
3857360.002025-04-018326Actual
11251158.002023-03-018313Actual
255816.082024-03-3183212Actual
4852209.002022-09-018315Actual
1627236.932023-07-0283311Actual
3803323.102025-03-0183212Actual
25733213.002024-04-308363Actual
23970117.002024-02-298336Actual
4525113.002022-09-018313Actual
28346163.002024-07-018336Actual
31986478.362024-09-308318Actual
3783332.672025-03-0183211Actual
181950.002022-06-018356Budget
1588864.002023-07-028346Actual
2955256.002024-07-318356Actual
1360291.002023-05-018373Actual
3627336.002025-01-308326Actual
25141306.002024-03-318317Actual
8611100.002022-12-028366Budget
21247195.022023-12-028328Actual
6038200.002022-10-018365Budget
234790.002022-07-028363Budget
4338200.002022-08-018318Budget
24145188.002024-02-298367Actual
3067858.002024-08-318356Actual
1384628.002023-05-018326Actual
2144811.402023-12-0283511Actual
23200285.932024-01-308318Actual
2133962.462023-12-0283111Actual
2653411.402024-04-3083511Actual
11816137.002023-03-018336Actual
738280.002022-11-018346Budget
9576100.002022-12-308336Budget
1336780.002023-04-018328Budget
10738100.002023-01-308346Budget
1933822.042023-10-0183311Actual
24264234.422024-02-298368Actual
1392651.002023-05-018356Actual
38067225.232025-03-0183612Actual
23644182.002024-02-298363Actual
29910110.342024-07-3183311Actual
1795156.002023-09-018346Actual
2508495.002024-03-318366Actual
4710280.002022-09-018314Budget
3673883.742025-01-3083411Actual
21749196.002023-12-308314Actual
16688124.002023-08-018364Actual
840955.002022-12-028326Actual
30803276.002024-08-318367Actual
32728293.002024-10-318315Actual
29937103.952024-07-3183411Actual
346580.002022-08-018363Budget
504151.002022-09-018326Actual
2031186.932023-11-0183111Actual
1027130.002023-01-308373Budget
23142257.002024-01-308367Actual
24111251.002024-02-298317Actual
37805136.932025-03-0183111Actual
12297129.872023-03-018368Actual
10844115.002023-01-308366Actual
795590.002022-12-028363Budget
26244248.002024-04-308367Actual
1724970.972023-08-0183111Actual
37210471.002025-03-018314Actual
22760121.002024-01-308364Actual
1959200.002022-06-018317Budget
18929105.002023-10-018336Actual
33018402.002024-10-318317Actual
3906515.652025-04-0183511Actual
28581554.122024-07-018318Actual
24999121.002024-03-318336Actual
896100.002022-05-018367Budget
29352293.002024-07-318315Actual
30176181.962024-07-3183213Actual
1697998.002023-08-018366Actual
3791417.782025-03-0183511Actual
27986398.002024-07-018313Actual
9263200.002022-12-308364Budget
2839869.002024-07-018356Actual
2530147.002022-07-028364Actual
13098100.002023-04-018366Budget
5090100.002022-09-018336Budget
3035794.002024-08-318373Actual
5461345.032022-09-018318Actual
3553479.482024-12-3083211Actual
8140200.002022-12-028364Budget
1395988.002023-05-018366Actual
17157126.842023-08-018328Actual
7816108.662022-11-018368Actual
4121100.002022-08-018366Budget
3180460.002024-09-308356Actual
1838711.402023-09-0183511Actual
33230185.872024-10-3183111Actual
13099101.002023-04-018366Actual
4711240.002022-09-018314Actual
2648049.702024-04-3083311Actual
14676114.002023-06-018364Actual
691233.002022-11-018373Actual
3071190.002024-08-318366Actual
1186286.002023-03-018346Actual
28488445.002024-07-018317Actual
7489100.002022-11-018366Budget
33551148.622024-10-3183213Actual
27081195.002024-05-318365Actual
26332231.392024-04-308328Actual
630751.002022-10-018356Actual
5089118.002022-09-018336Actual
31391402.002024-09-308313Actual
6508180.002022-10-018367Actual
630860.002022-10-018356Budget
11062295.032023-01-308318Actual
23609331.002024-02-298313Actual
9590.002022-05-018363Budget
26425101.822024-04-3083111Actual
3138100.002022-07-028367Budget
1019289.002023-01-308363Actual
4851200.002022-09-018315Budget
30571125.002024-08-318316Actual
28021254.002024-07-018363Actual
2666115.652024-04-3083612Actual
3718290.002025-03-018373Actual
10924200.002023-01-308317Budget
6117100.002022-10-018316Budget
34790375.002024-12-308313Actual
9805223.002022-12-308317Actual
972788.002022-12-308366Actual
3397240.002024-12-018326Actual
14769122.002023-06-018365Actual
850580.002022-12-028346Budget
2878396.512024-07-0183411Actual
8938105.632022-12-028368Actual
1190945.002023-03-018356Actual
36188207.002025-01-308365Actual
2747110.002022-07-028316Actual
33760376.002024-12-018314Actual
1078560.002023-01-308356Budget
2148251.822023-12-0283611Actual
2727997.002024-05-318366Actual
1431735.872023-05-0183411Actual
1083126.842022-05-018368Actual
174776.082023-08-0183212Actual
3290297.002024-10-318346Actual
32961129.002024-10-318366Actual
2305095.002024-01-308366Actual
22725211.002024-01-308314Actual
8830200.002022-12-028318Budget
4772178.002022-09-018364Actual
3221536.932024-09-3083511Actual
4914200.002022-09-018365Budget
19070265.002023-10-018317Actual
144355.012023-05-0183212Actual
840860.002022-12-028326Budget
3213482.682024-09-3083211Actual
12626182.002023-04-018364Actual
30300242.002024-08-318363Actual
21161178.002023-12-028367Actual
976200.002022-05-018318Budget
6587200.002022-10-018318Budget
2535486.932024-03-3183111Actual
35885162.662024-12-3083613Actual
14113338.972023-05-018318Actual
1890139.002023-10-018326Actual
513765.002022-09-018346Actual
2446584.802024-02-2983611Actual
795490.002022-12-028363Actual
2891101.002022-07-028346Actual
2239746.502023-12-3083311Actual
6834103.002022-11-018363Actual
32048254.122024-09-308368Actual
2291089.002024-01-308316Actual
2656852.892024-04-3083611Actual
7895114.002022-12-028313Actual
12188245.032023-03-018318Actual
28643214.722024-07-018368Actual
1998369.002023-11-018346Actual
2757760.332024-05-3183211Actual
11498169.002023-03-018364Actual
406057.002022-08-018356Actual
122390.002022-06-018363Budget
31546240.002024-09-308364Actual
12564230.002023-04-018314Actual
29294222.002024-07-318364Actual
2610200.002022-07-028315Actual
29735479.882024-07-318318Actual
1833337.992023-09-0183311Actual
30981148.632024-08-3183111Actual
5648100.002022-10-018313Budget
39277122.312025-04-0183113Actual
1931114.592023-10-0183211Actual
1960190.002022-06-018317Actual
27429429.882024-05-318318Actual
7238136.002022-11-018316Actual
1733156.082023-08-0183411Actual
15179166.242023-06-018368Actual
33945133.002024-12-018316Actual
6366100.002022-10-018366Budget
616550.002022-10-018326Budget
3458243.312024-12-0183212Actual
1176768.002023-03-018326Actual
8281140.002022-12-028365Actual
12767126.002023-04-018365Actual
7755116.232022-11-018328Actual
18569419.002023-10-018313Actual
19957111.002023-11-018336Actual
12376124.002023-04-018313Actual
1222102.002022-06-018363Actual
1191060.002023-03-018356Budget
2543634.802024-03-3183411Actual
2136734.802023-12-0283211Actual
37947123.102025-03-0183611Actual
14734194.002023-06-018315Actual
33466170.982024-10-3183612Actual
4259167.002022-08-018367Actual
3561518.842024-12-3083511Actual
1019380.002023-01-308363Budget
27896234.592024-05-3183213Actual
3328576.292024-10-3183311Actual
6446200.002022-10-018317Budget
1485436.002023-06-018326Actual
19598334.002023-11-018313Actual
14053238.002023-05-018367Actual
36536551.092025-01-308318Actual
13427100.002023-04-018368Budget
2342914.592024-01-3083511Actual
855172.002022-12-028356Actual
966942.002022-12-308356Actual
1487200.002022-06-018315Budget
26779162.662024-04-3083613Actual
3118344.382024-08-3183212Actual
12110200.002023-03-018367Budget
16839111.002023-08-018316Actual
2402264.002024-02-298356Actual
1138921.002023-03-018373Actual
1726150.002022-06-018336Actual
8220200.002022-12-028315Budget
25915234.002024-04-308315Actual
728660.002022-11-018326Budget
803232.002022-12-028373Actual
3800586.932025-03-0183112Actual
2531100.002022-07-028364Budget
2611748.002024-04-308356Actual
26990240.002024-05-318364Actual
5382136.002022-09-018367Actual
3065271.002024-08-318346Actual
7628200.002022-11-018367Budget
21841194.002023-12-308315Actual
10054164.722022-12-308368Actual
2095930.002023-12-028326Actual
3868100.002022-08-018316Budget
3750371.002025-03-018356Actual
35976233.002025-01-308363Actual
2831834.002024-07-018326Actual
2579267.002024-04-308373Actual
3668466.722025-01-3083211Actual
2872951.822024-07-0183211Actual
1647610.332023-07-0283612Actual
16004256.002023-07-028317Actual
5976206.002022-10-018315Actual
3402100.002022-08-018313Budget
571183.002022-10-018363Actual
16039230.002023-07-028367Actual
36564217.752025-01-308328Actual
37593353.002025-03-018317Actual
12047200.002023-03-018317Budget
22251148.052023-12-308328Actual
1535377.362023-06-0183611Actual
15501408.002023-07-028313Actual
3652157.002022-08-018364Actual
33853252.002024-12-018315Actual
19225157.142023-10-018368Actual
887890.002022-12-028328Budget
32607118.002024-10-318373Actual
2154010.332023-12-0283112Actual
1390070.002023-05-018346Actual
2494476.002024-03-318316Actual
27491211.692024-05-318368Actual
3833264.002025-04-018373Actual
3918556.082025-04-0183212Actual
616453.002022-10-018326Actual
2505134.002024-03-318356Actual
16159234.422023-07-028368Actual
20220178.362023-11-018328Actual
1727726.292023-08-0183211Actual
2432260.332024-02-2983111Actual
2269787.002024-01-308373Actual
364172.002022-05-018315Actual
5508160.182022-09-018328Actual
15059227.002023-06-018367Actual
1583420.002023-07-028326Actual
2334841.192024-01-3083211Actual
2440453.952024-02-2983411Actual
2435026.292024-02-2983211Actual
17719137.002023-09-018364Actual
2405467.002024-02-298366Actual
220890.002022-06-018368Budget
29259385.002024-07-318314Actual
2988341.192024-07-3183211Actual
5897133.002022-10-018364Actual
18781131.002023-10-018315Actual
11250100.002023-03-018313Budget
37713304.122025-03-018328Actual
24639372.002024-03-318313Actual
7707226.842022-11-018318Actual
2399677.002024-02-298346Actual
601200.002022-05-018336Budget
1624511.402023-07-0283211Actual
11171100.002023-01-308368Budget
35767225.232024-12-3083612Actual
8141175.002022-12-028364Actual
27631100.762024-05-3183411Actual
22965103.002024-01-308336Actual
691330.002022-11-018373Budget
7336138.002022-11-018336Actual
2724650.002024-05-318356Actual
835200.002022-05-018317Budget
242430.002022-07-028373Budget
2893025.232024-07-0183212Actual
7160157.002022-11-018365Actual
1765741.002023-09-018373Actual
3558884.802024-12-3083411Actual
28701185.872024-07-0183111Actual
38488293.002025-04-018365Actual
1493455.002023-06-018356Actual
36153313.002025-01-308315Actual
33795242.002024-12-018364Actual
3512345.002024-12-308326Actual
34141387.002024-12-018317Actual
8081256.002022-12-028314Actual
26871282.002024-05-318363Actual
32340168.852024-09-3083612Actual
3014969.672024-07-3183113Actual
743039.002022-11-018356Actual
6775155.002022-11-018313Actual
17685175.002023-09-018314Actual
38836470.792025-04-018318Actual
13724203.002023-05-018315Actual
915530.002022-12-308373Budget
2019151.002022-06-018367Actual
3076248.002022-07-028317Actual
1797736.002023-09-018356Actual
9726100.002022-12-308366Budget
354340.002022-08-018373Actual
39337213.542025-04-0183613Actual
11577200.002023-03-018315Budget
21126195.002023-12-028317Actual
37125292.002025-03-018363Actual
35706134.802024-12-3083112Actual
12705215.002023-04-018315Actual
10378135.002023-01-308364Actual
27336332.002024-05-318317Actual
2746100.002022-07-028316Budget
2923196.002024-07-318373Actual
1939228.422023-10-0183511Actual
34408101.822024-12-0183311Actual
293750.002022-07-028356Budget
37627303.002025-03-018367Actual
69550.002022-05-018356Budget
36246150.002025-01-308316Actual
9016100.002022-12-308313Budget
16781185.002023-08-018365Actual
34945290.002024-12-308364Actual
17430.002022-05-018373Budget
1164100.002022-06-018313Budget
28140242.002024-07-018364Actual
2671974.942024-04-3083113Actual
6445264.002022-10-018317Actual
195106.082023-10-0183212Actual
24231169.272024-02-298328Actual
222200.002022-05-018314Budget
18689220.002023-10-018314Actual
2057015.652023-11-0183612Actual
34825224.002024-12-308363Actual
1591457.002023-07-028356Actual
25855187.002024-04-308364Actual
1131089.002023-03-018363Actual
2458212.462024-02-2983612Actual
16746185.002023-08-018315Actual
15145143.512023-06-018328Actual
32821144.002024-10-318316Actual
12768100.002023-04-018365Budget
5243112.002022-09-018366Actual
346479.002022-08-018363Actual
28198264.002024-07-018315Actual
3632790.002025-01-308346Actual
1800983.002023-09-018366Actual
38743397.002025-04-018317Actual
10457200.002023-01-308315Budget
38778255.002025-04-018367Actual
4386100.002022-08-018328Budget
34674157.402024-12-0183113Actual
2172143.002023-12-308373Actual
55346.002022-05-018326Actual
2561310.332024-03-3183612Actual
38453253.002025-04-018315Actual
11640100.002023-03-018365Budget
12048187.002023-03-018317Actual
1847911.402023-09-0183112Actual
37245317.002025-03-018364Actual
1423567.782023-05-0183111Actual
2033925.232023-11-0183211Actual
3343224.162024-10-3183212Actual
2332063.532024-01-3083111Actual
27139104.002024-05-318316Actual
1550200.002022-06-018365Budget
3742339.002025-03-018326Actual
1529233.742023-06-0183311Actual
3137138.002022-07-028367Actual
2875687.992024-07-0183311Actual
3216192.252024-09-3083311Actual
28844100.762024-07-0183611Actual
225155.012023-12-3083112Actual
6634135.932022-10-018328Actual
14018197.002023-05-018317Actual
10594100.002023-01-308316Budget
5649113.002022-10-018313Actual
29677273.002024-07-318367Actual
2254817.782023-12-3083612Actual
13428191.992023-04-018368Actual
17925125.002023-09-018336Actual
2437735.872024-02-2983311Actual
35151132.002024-12-308336Actual
37747296.542025-03-018368Actual
2157314.592023-12-0283612Actual
34100.002022-05-018313Budget
1526513.532023-06-0183211Actual
5242100.002022-09-018366Budget
26746227.572024-04-3083213Actual
504050.002022-09-018326Budget
36095284.002025-01-308364Actual
24759220.002024-03-318314Actual
21630312.002023-12-308313Actual
30029118.852024-07-3183112Actual
1490864.002023-06-018346Actual
3075200.002022-07-028317Budget
38152141.612025-03-0183213Actual
2601062.002024-04-308316Actual
35003335.002024-12-308315Actual
2139456.082023-12-0283311Actual
38360450.002025-04-018314Actual
2473142.002024-03-318373Actual
32398139.852024-09-3083113Actual
3100940.122024-08-3183211Actual
27549179.492024-05-3183111Actual
14882109.002023-06-018336Actual
2196031.002023-12-308326Actual
64984.002022-05-018346Actual
21219395.032023-12-028318Actual
39304231.082025-04-0183213Actual
8458140.002022-12-028336Actual
1409100.002022-06-018364Budget
9806200.002022-12-308317Budget
10923197.002023-01-308317Actual
37887120.972025-03-0183411Actual
3217304.122022-07-028318Actual
1348200.002022-06-018314Budget
29642383.002024-07-318317Actual
3402694.002024-12-018346Actual
9993196.542022-12-308328Actual
424200.002022-05-018365Budget
1435051.822023-05-0183611Actual
35506146.512024-12-3083111Actual

Generated 2025-05-31 16:07:14.104 UTC