[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-03-038373Actual
34353215.662024-12-0383111Actual
27631100.762024-06-0283411Actual
33640344.002024-12-038313Actual
28581554.122024-07-038318Actual
11719100.002023-03-038316Budget
10458180.002023-02-018315Actual
7238136.002022-11-038316Actual
12109138.002023-03-038367Actual
466342.002022-09-038373Actual
3635370.002025-02-018356Actual
31155128.422024-09-0283112Actual
27896234.592024-06-0283213Actual
3790200.002022-08-038365Budget
164455.012023-07-0483212Actual
1928381.612023-10-0383111Actual
13240200.002023-04-038367Budget
962377.002023-01-018346Actual
31036117.782024-09-0283311Actual
3573456.082025-01-0183212Actual
728763.002022-11-038326Actual
1750816.722023-08-0383612Actual
1686628.002023-08-038326Actual
2530147.002022-07-048364Actual
2603721.002024-05-028326Actual
36564217.752025-02-018328Actual
2997100.002022-07-048366Budget
7894100.002022-12-048313Budget
7336138.002022-11-038336Actual
578840.002022-10-038373Budget
36536551.092025-02-018318Actual
36246150.002025-02-018316Actual
3898473.102025-04-0383211Actual
1588864.002023-07-048346Actual
1078668.002023-02-018356Actual
35414217.752025-01-018328Actual
17870113.002023-09-038316Actual
648100.002022-05-038346Budget
1138830.002023-03-038373Budget
907690.002023-01-018363Budget
11578204.002023-03-038315Actual
513765.002022-09-038346Actual
34701171.432024-12-0383213Actual
1423567.782023-05-0383111Actual
2095930.002023-12-048326Actual
3284834.002024-11-028326Actual
1550200.002022-06-038365Budget
38956160.342025-04-0383111Actual
2098200.002022-06-038318Budget
754107.002022-05-038366Actual
34825224.002025-01-018363Actual
10983178.002023-02-018367Actual
20099258.002023-11-038317Actual
2875687.992024-07-0383311Actual
3328576.292024-11-0283311Actual
205128.212023-11-0383112Actual
1531950.762023-06-0383411Actual
3035794.002024-09-028373Actual
36916151.832025-02-0183612Actual
2786978.452024-06-0283113Actual
34910451.002025-01-018314Actual
22818173.002024-02-018315Actual
35852167.922025-01-0183213Actual
3446234.802024-12-0383511Actual
5089118.002022-09-038336Actual
3561518.842025-01-0183511Actual
38488293.002025-04-038365Actual
17071169.002023-08-038367Actual
36188207.002025-02-018365Actual
1735814.592023-08-0383511Actual
10457200.002023-02-018315Budget
1223798.052023-03-038328Actual
21219395.032023-12-048318Actual
2019151.002022-06-038367Actual
26836345.002024-06-028313Actual
38686117.002025-04-038366Actual
18781131.002023-10-038315Actual
3591245.002022-08-038314Actual
2301767.002024-02-018356Actual
2837290.002024-07-038346Actual
27692126.292024-06-0283611Actual
2157314.592023-12-0483612Actual
518464.002022-09-038356Actual
1632613.532023-07-0483511Actual
1496779.002023-06-038366Actual
33172257.152024-11-028368Actual
16894106.002023-08-038336Actual
23915113.002024-03-028316Actual
2154010.332023-12-0483112Actual
972788.002023-01-018366Actual
8830200.002022-12-048318Budget
25141306.002024-04-028317Actual
29139397.002024-08-028313Actual
12047200.002023-03-038317Budget
9263200.002023-01-018364Budget
39099147.572025-04-0383611Actual
3627336.002025-02-018326Actual
1549132.002022-06-038365Actual
895143.002022-05-038367Actual
36598219.272025-02-018368Actual
30385393.002024-09-028314Actual
16839111.002023-08-038316Actual
1851216.722023-09-0383612Actual
840860.002022-12-048326Budget
27604128.422024-06-0283311Actual
30029118.852024-08-0283112Actual
8831231.392022-12-048318Actual
5649113.002022-10-038313Actual
10692141.002023-02-018336Actual
2446584.802024-03-0283611Actual
32763282.002024-11-028365Actual
3076248.002022-07-048317Actual
1349217.002022-06-038314Actual
11171100.002023-02-018368Budget
2881022.042024-07-0383511Actual
1990295.002023-11-038316Actual
1523780.552023-06-0383111Actual
34733141.612024-12-0383613Actual
17036237.002023-08-038317Actual
630751.002022-10-038356Actual
7895114.002022-12-048313Actual
15807100.002023-07-048316Actual
37303301.002025-03-038315Actual
738393.002022-11-038346Actual
33551148.622024-11-0283213Actual
4339219.272022-08-038318Actual
12846109.002023-04-038316Actual
4445157.142022-08-038368Actual
2103958.002023-12-048356Actual
154118.212023-06-0383112Actual
24759220.002024-04-028314Actual
2144811.402023-12-0483511Actual
2472200.002022-07-048314Budget
391764.002022-08-038326Actual
354340.002022-08-038373Actual
16097342.002023-07-048318Actual
33018402.002024-11-028317Actual
37477102.002025-03-038346Actual
6961200.002022-11-038314Budget
34790375.002025-01-018313Actual
1360291.002023-05-038373Actual
1196893.002023-03-038366Actual
1887474.002023-10-038316Actual
245502.892024-03-0283212Actual
2399677.002024-03-028346Actual
691233.002022-11-038373Actual
2432260.332024-03-0283111Actual
2549667.782024-04-0283611Actual
12110200.002023-03-038367Budget
2609200.002022-07-048315Budget
1064246.002023-02-018326Actual
19105259.002023-10-038367Actual
2057015.652023-11-0383612Actual
8081256.002022-12-048314Actual
424200.002022-05-038365Budget
35506146.512025-01-0183111Actual
20627372.002023-12-048313Actual
11639189.002023-03-038365Actual
9576100.002023-01-018336Budget
9203253.002023-01-018314Actual
20840177.002023-12-048315Actual
3458243.312024-12-0383212Actual
3071190.002024-09-028366Actual
2239746.502024-01-0183311Actual
2671974.942024-05-0283113Actual
14769122.002023-06-038365Actual
55240.002022-05-038326Budget
3177881.002024-10-028346Actual
27048281.002024-06-028315Actual
17565397.002023-09-038313Actual
2172143.002024-01-018373Actual
37210471.002025-03-038314Actual
2843200.002022-07-048336Budget
32635493.002024-11-028314Actual
2147151.082022-06-038328Actual
1303860.002023-04-038356Budget
35386466.242025-01-018318Actual
13177174.002023-04-038317Actual
9805223.002023-01-018317Actual
7707226.842022-11-038318Actual
38240375.002025-04-038313Actual
14523296.002023-06-038313Actual
188088.002022-06-038366Actual
5836280.002022-10-038314Budget
1384628.002023-05-038326Actual
1176768.002023-03-038326Actual
423140.002022-05-038365Actual
2071950.002023-12-048373Actual
3138100.002022-07-048367Budget
29937103.952024-08-0283411Actual
2497120.002024-04-028326Actual
24111251.002024-03-028317Actual
55346.002022-05-038326Actual
2346266.722024-02-0183611Actual
1019289.002023-02-018363Actual
26209320.002024-05-028317Actual
29294222.002024-08-028364Actual
24851143.002024-04-028315Actual
3800586.932025-03-0383112Actual
14557237.002023-06-038363Actual
1594778.002023-07-048366Actual
2543634.802024-04-0283411Actual
26425101.822024-05-0283111Actual
1795156.002023-09-038346Actual
1739280.552023-08-0383611Actual
16159234.422023-07-048368Actual
1998369.002023-11-038346Actual
2133962.462023-12-0483111Actual
7020162.002022-11-038364Actual
2254817.782024-01-0183612Actual
1697998.002023-08-038366Actual
12706200.002023-04-038315Budget
36656202.892025-02-0183111Actual
38836470.792025-04-038318Actual
3405262.002024-12-038356Actual
11815100.002023-03-038336Budget
13098100.002023-04-038366Budget
6586266.242022-10-038318Actual
3553479.482025-01-0183211Actual
33138210.182024-11-028328Actual
5648100.002022-10-038313Budget
7239100.002022-11-038316Budget
35767225.232025-01-0183612Actual
10739117.002023-02-018346Actual
8938105.632022-12-048368Actual
194835.012023-10-0383112Actual
18159288.972023-09-038318Actual
14734194.002023-06-038315Actual
37536118.002025-03-038366Actual
391650.002022-08-038326Budget
30091173.102024-08-0283612Actual
30889207.152024-09-028328Actual
1490864.002023-06-038346Actual
39337213.542025-04-0383613Actual
1726150.002022-06-038336Actual
16688124.002023-08-038364Actual
29082155.642024-07-0383613Actual
16125157.142023-07-048328Actual
39157128.422025-04-0383112Actual
29642383.002024-08-028317Actual
33110425.332024-11-028318Actual
6037164.002022-10-038365Actual
1409100.002022-06-038364Budget
1535377.362023-06-0383611Actual
37947123.102025-03-0383611Actual
1730435.872023-08-0383311Actual
5382136.002022-09-038367Actual
23644182.002024-03-028363Actual
36153313.002025-02-018315Actual
32048254.122024-10-028368Actual
33346113.532024-11-0283611Actual
3180460.002024-10-028356Actual
3857360.002025-04-038326Actual
1005380.002023-01-018368Budget
33795242.002024-12-038364Actual
31604279.002024-10-028315Actual
12297129.872023-03-038368Actual
2340252.892024-02-0183411Actual
31097126.292024-09-0283611Actual
2402264.002024-03-028356Actual
19225157.142023-10-038368Actual
3673883.742025-02-0183411Actual
34496167.782024-12-0383611Actual
12377100.002023-04-038313Budget
30420310.002024-09-028364Actual
8457100.002022-12-048336Budget
23609331.002024-03-028313Actual
10691100.002023-02-018336Budget
11063200.002023-02-018318Budget
7627191.002022-11-038367Actual
8219184.002022-12-048315Actual
22760121.002024-02-018364Actual
840955.002022-12-048326Actual
37090436.002025-03-038313Actual
3750371.002025-03-038356Actual
29971116.722024-08-0283611Actual
1526513.532023-06-0383211Actual
11863100.002023-03-038346Budget
2727997.002024-06-028366Actual
1772100.002022-06-038346Budget
1395988.002023-05-038366Actual
22251148.052024-01-018328Actual
3862777.002025-04-038346Actual
30478264.002024-09-028315Actual
19751116.002023-11-038364Actual
3488294.002025-01-018373Actual
1493455.002023-06-038356Actual
1392651.002023-05-038356Actual
13318288.972023-04-038318Actual
11172149.572023-02-018368Actual
4992116.002022-09-038316Actual
25698293.002024-05-028313Actual
28431111.002024-07-038366Actual
23970117.002024-03-028336Actual
177398.002022-06-038346Actual
630860.002022-10-038356Budget
8751200.002022-12-048367Budget
966942.002023-01-018356Actual
6775155.002022-11-038313Actual
616550.002022-10-038326Budget
9342200.002023-01-018315Budget
1191060.002023-03-038356Budget
17925125.002023-09-038336Actual
3373276.002024-12-038373Actual
346479.002022-08-038363Actual
32515344.002024-11-028313Actual
3075200.002022-07-048317Budget
22725211.002024-02-018314Actual
2988341.192024-08-0283211Actual
32607118.002024-11-028373Actual
1636043.312023-07-0483611Actual
223217.002022-05-038314Actual
29763213.212024-08-028328Actual
1968994.002023-11-038373Actual
15179166.242023-06-038368Actual
32398139.852024-10-0283113Actual
458580.002022-09-038363Budget
8458140.002022-12-048336Actual
1727726.292023-08-0383211Actual
3067858.002024-09-028356Actual
33052278.002024-11-028367Actual
6587200.002022-10-038318Budget
24639372.002024-04-028313Actual
30981148.632024-09-0283111Actual
36301144.002025-02-018336Actual
10594100.002023-02-018316Budget
12990112.002023-04-038346Actual
9806200.002023-01-018317Budget
24674223.002024-04-028363Actual
33230185.872024-11-0283111Actual
29445112.002024-08-028316Actual
20987115.002023-12-048336Actual
17600237.002023-09-038363Actual
26746227.572024-05-0283213Actual
1251647.002023-04-038373Actual
1131180.002023-03-038363Budget
10595120.002023-02-018316Actual
21749196.002024-01-018314Actual
1692072.002023-08-038346Actual
30861596.552024-09-028318Actual
1733156.082023-08-0383411Actual
728660.002022-11-038326Budget
4914200.002022-09-038365Budget
38275211.002025-04-038363Actual
20782145.002023-12-048364Actual
406057.002022-08-038356Actual
3118344.382024-09-0283212Actual
21630312.002024-01-018313Actual
5975200.002022-10-038315Budget
3603369.002025-02-018373Actual
1111080.002023-02-018328Budget
29855184.812024-08-0283111Actual
1027036.002023-02-018373Actual
636779.002022-10-038366Actual
279440.002022-07-048326Budget
3965100.002022-08-038336Budget
2540932.672024-04-0283311Actual
3213482.682024-10-0283211Actual
2269787.002024-02-018373Actual
10319200.002023-02-018314Budget
6117100.002022-10-038316Budget
4386100.002022-08-038328Budget
3408492.002024-12-038366Actual
12298100.002023-03-038368Budget
2405467.002024-03-028366Actual
3512345.002025-01-018326Actual
2609156.002024-05-028346Actual
6116107.002022-10-038316Actual
6696149.572022-10-038368Actual
12767126.002023-04-038365Actual
887890.002022-12-048328Budget
2136734.802023-12-0483211Actual
35003335.002025-01-018315Actual
2342914.592024-02-0183511Actual
3789206.002022-08-038365Actual
2204043.002024-01-018356Actual
11062295.032023-02-018318Actual
795590.002022-12-048363Budget
13630167.002023-05-038314Actual
8220200.002022-12-048315Budget
30208155.642024-08-0283613Actual
7755116.232022-11-038328Actual
25296187.452024-04-028368Actual
4851200.002022-09-038315Budget
37747296.542025-03-038368Actual
11111143.512023-02-018328Actual
16004256.002023-07-048317Actual
38546106.002025-04-038316Actual
2207158.662022-06-038368Actual
505133.002022-05-038316Actual
2142153.952023-12-0483411Actual
4773200.002022-09-038364Budget
16746185.002023-08-038315Actual
6834103.002022-11-038363Actual
26065100.002024-05-028336Actual
13319200.002023-04-038318Budget
255816.082024-04-0283212Actual
9944200.002023-01-018318Budget
3918556.082025-04-0383212Actual
174776.082023-08-0383212Actual
130030.002022-06-038373Budget
26304542.002024-05-028318Actual
10133121.002023-02-018313Actual
10515146.002023-02-018365Actual
3731200.002022-08-038315Budget
2757760.332024-06-0283211Actual
2765844.382024-06-0283511Actual
10738100.002023-02-018346Budget
3966136.002022-08-038336Actual
144355.012023-05-0383212Actual
10318217.002023-02-018314Actual
17719137.002023-09-038364Actual
13508341.002023-05-038313Actual
9865139.002023-01-018367Actual
781580.002022-11-038368Budget
9016100.002023-01-018313Budget
1931114.592023-10-0383211Actual
9726100.002023-01-018366Budget
37860116.722025-03-0383311Actual
2656852.892024-05-0283611Actual
12565200.002023-04-038314Budget
1019380.002023-02-018363Budget
3106396.512024-09-0283411Actual
1559360.002023-07-048373Actual
6366100.002022-10-038366Budget
35038195.002025-01-018365Actual
31217188.002024-09-0283612Actual
578942.002022-10-038373Actual
2207389.002024-01-018366Actual
8690200.002022-12-048317Budget
14141137.452023-05-038328Actual
977273.812022-05-038318Actual
4772178.002022-09-038364Actual
1583420.002023-07-048326Actual
21664232.002024-01-018363Actual
1243976.002023-04-038363Actual
14642209.002023-06-038314Actual
3732167.002022-08-038315Actual
31334159.152024-09-0283613Actual
1025134.422022-05-038328Actual
2610200.002022-07-048315Actual
3520351.002025-01-018356Actual
1890139.002023-10-038326Actual
19809163.002023-11-038315Actual
8141175.002022-12-048364Actual
803330.002022-12-048373Budget
836178.002022-05-038317Actual
7021200.002022-11-038364Budget
855250.002022-12-048356Budget
3653200.002022-08-038364Budget
13428191.992023-04-038368Actual
31928311.002024-10-028367Actual
12048187.002023-03-038317Actual
13239177.002023-04-038367Actual
5136100.002022-09-038346Budget
8610112.002022-12-048366Actual
2139456.082023-12-0483311Actual
1529233.742023-06-0383311Actual
1431735.872023-05-0383411Actual
2355212.462024-02-0183612Actual
14053238.002023-05-038367Actual
4711240.002022-09-038314Actual
1289550.002023-04-038326Budget
1303777.002023-04-038356Actual
2538213.532024-04-0283211Actual
130121.002022-06-038373Actual
3901173.102025-04-0383311Actual
2872951.822024-07-0383211Actual
1223680.002023-03-038328Budget
26365222.302024-05-028368Actual
28140242.002024-07-038364Actual
7100152.002022-11-038315Actual
30265417.002024-09-028313Actual
24145188.002024-03-028367Actual
32106167.782024-10-0283111Actual
38778255.002025-04-038367Actual
33760376.002024-12-038314Actual
6214140.002022-10-038336Actual
616453.002022-10-038326Actual
32670298.002024-11-028364Actual
13366146.542023-04-038328Actual
3403132.002022-08-038313Actual
1426313.532023-05-0383211Actual
39038127.362025-04-0383411Actual
5976206.002022-10-038315Actual
214690.002022-06-038328Budget
775490.002022-11-038328Budget
22640202.002024-02-018363Actual
34176222.002024-12-038367Actual
21281169.272023-12-048368Actual
14113338.972023-05-038318Actual
18604202.002023-10-038363Actual
25262179.872024-04-028328Actual
23107225.002024-02-018317Actual
5897133.002022-10-038364Actual
20220178.362023-11-038328Actual
29049232.842024-07-0383213Actual
32728293.002024-11-028315Actual
6960220.002022-11-038314Actual
3803323.102025-03-0383212Actual
5569100.002022-09-038368Budget
28701185.872024-07-0383111Actual
32340168.852024-10-0283612Actual
15117384.422023-06-038318Actual
2952688.002024-08-028346Actual
6695100.002022-10-038368Budget
4387178.362022-08-038328Actual
1939228.422023-10-0383511Actual
915424.002023-01-018373Actual
29259385.002024-08-028314Actual
7099200.002022-11-038315Budget
29797261.692024-08-028368Actual
17157126.842023-08-038328Actual
34000144.002024-12-038336Actual
35648115.652025-01-0183611Actual
3685596.512025-02-0183112Actual
1662599.002023-08-038373Actual
9341163.002023-01-018315Actual
24999121.002024-04-028336Actual
34295219.272024-12-038368Actual
29585102.002024-08-028366Actual
850479.002022-12-048346Actual
6261114.002022-10-038346Actual
4993100.002022-09-038316Budget
37685454.122025-03-038318Actual
13427100.002023-04-038368Budget
16653246.002023-08-038314Actual
2601062.002024-05-028316Actual
11250100.002023-03-038313Budget
3325869.912024-11-0283211Actual
35328296.002025-01-018367Actual
245239.272024-03-0283112Actual
27081195.002024-06-028365Actual
2653411.402024-05-0283511Actual
10844115.002023-02-018366Actual
23142257.002024-02-018367Actual
18816185.002023-10-038365Actual
1866147.002023-10-038373Actual
14175167.752023-05-038368Actual
35096102.002025-01-018316Actual
28198264.002024-07-038315Actual
30176181.962024-08-0283213Actual
279529.002022-07-048326Actual
5570141.992022-09-038368Actual
1628100.002022-06-038316Budget
12705215.002023-04-038315Actual
27371266.002024-06-028367Actual
27220106.002024-06-028346Actual
34262281.392024-12-038328Actual
3137138.002022-07-048367Actual
36386104.002025-02-018366Actual
27986398.002024-07-038313Actual
15714146.002023-07-048315Actual
2148251.822023-12-0483611Actual
36443414.002025-02-018317Actual
30923313.212024-09-028368Actual
504151.002022-09-038326Actual
29022122.312024-07-0383113Actual
37627303.002025-03-038367Actual
3833264.002025-04-038373Actual
2955256.002024-08-028356Actual
21841194.002024-01-018315Actual
12189200.002023-03-038318Budget
174506.082023-08-0383112Actual
33524134.592024-11-0283113Actual
2370142.002024-03-028373Actual
3014969.672024-08-0283113Actual
9866200.002023-01-018367Budget
14676114.002023-06-038364Actual
3783332.672025-03-0383211Actual
2286100.002022-07-048313Budget
18101158.002023-09-038367Actual
242535.002022-07-048373Actual
17530.002022-05-038373Actual
363200.002022-05-038315Budget
31752143.002024-10-028336Actual
25733213.002024-05-028363Actual
2337545.442024-02-0183311Actual
1942567.782023-10-0383611Actual
2662714.592024-05-0283112Actual
12188245.032023-03-038318Actual
21783103.002024-01-018364Actual
5896200.002022-10-038364Budget
795490.002022-12-048363Actual
20662221.002023-12-048363Actual
31391402.002024-10-028313Actual
222200.002022-05-038314Budget
17430.002022-05-038373Budget
28021254.002024-07-038363Actual
29387231.002024-08-028365Actual
5381200.002022-09-038367Budget
2242453.952024-01-0183411Actual
27336332.002024-06-028317Actual
1960190.002022-06-038317Actual
835200.002022-05-038317Budget
6213100.002022-10-038336Budget
16039230.002023-07-048367Actual
293750.002022-07-048356Budget
19844135.002023-11-038365Actual
19598334.002023-11-038313Actual
10924200.002023-02-018317Budget
27194150.002024-06-028336Actual
9017127.002023-01-018313Actual
504050.002022-09-038326Budget
24231169.272024-03-028328Actual
7706200.002022-11-038318Budget
7335100.002022-11-038336Budget
14018197.002023-05-038317Actual
7567264.002022-11-038317Actual
2716647.002024-06-028326Actual
3906515.652025-04-0383511Actual
28346163.002024-07-038336Actual
38898237.452025-04-038368Actual
35293356.002025-01-018317Actual
976200.002022-05-038318Budget
195106.082023-10-0383212Actual
2844150.002022-07-048336Actual
9400185.002023-01-018365Actual
31894371.002024-10-028317Actual
2923196.002024-08-028373Actual
31697124.002024-10-028316Actual
1064350.002023-02-018326Budget
6038200.002022-10-038365Budget
34141387.002024-12-038317Actual
571080.002022-10-038363Budget
1629111.002022-06-038316Actual
3172439.002024-10-028326Actual
9945361.692023-01-018318Actual
37001181.962025-02-0183213Actual
24203310.182024-03-028318Actual
22965103.002024-02-018336Actual
17812167.002023-09-038365Actual
1078560.002023-02-018356Budget
293859.002022-07-048356Actual
17685175.002023-09-038314Actual
12847100.002023-04-038316Budget
1895555.002023-10-038346Actual
27811211.402024-06-0283612Actual
1624511.402023-07-0483211Actual
504100.002022-05-038316Budget
3668466.722025-02-0183211Actual
26332231.392024-05-028328Actual
2947238.002024-08-028326Actual
2666115.652024-05-0283612Actual
15501408.002023-07-048313Actual
32014257.152024-10-028328Actual
2293721.002024-02-018326Actual
571183.002022-10-038363Actual
34945290.002025-01-018364Actual
3582581.962025-01-0183113Actual
2193376.002024-01-018316Actual
1138921.002023-03-038373Actual
23729224.002024-03-028314Actual
9590.002022-05-038363Budget
32248101.822024-10-0283611Actual
38152141.612025-03-0383213Actual
21161178.002023-12-048367Actual
33675205.002024-12-038363Actual
2234281.612024-01-0183111Actual
34674157.402024-12-0383113Actual
8689180.002022-12-048317Actual
5837278.002022-10-038314Actual
5461345.032022-09-038318Actual
28488445.002024-07-038317Actual
32821144.002024-11-028316Actual
3868100.002022-08-038316Budget
1933822.042023-10-0383311Actual
2645343.312024-05-0283211Actual
2615066.002024-05-028366Actual
38067225.232025-03-0383612Actual
755100.002022-05-038366Budget
1176650.002023-03-038326Budget
4446100.002022-08-038368Budget
6635100.002022-10-038328Budget
102490.002022-05-038328Budget
38360450.002025-04-038314Actual
1222102.002022-06-038363Actual
38601155.002025-04-038336Actual
255548.212024-04-0283112Actual
2196031.002024-01-018326Actual
37338248.002025-03-038365Actual
36478290.002025-02-018367Actual
3791417.782025-03-0383511Actual
3148387.002024-10-028373Actual
5509100.002022-09-038328Budget
8360100.002022-12-048316Budget
31837102.002024-10-028366Actual
2831834.002024-07-038326Actual
11640100.002023-03-038365Budget
3671189.062025-02-0183311Actual
32961129.002024-11-028366Actual
6634135.932022-10-038328Actual
9399200.002023-01-018365Budget
28233256.002024-07-038365Actual
3517780.002025-01-018346Actual
1165142.002022-06-038313Actual
26990240.002024-06-028364Actual
2996130.002022-07-048366Actual
2437735.872024-03-0283311Actual
2473285.002022-07-048314Actual
1627236.932023-07-0483311Actual
458474.002022-09-038363Actual
3652157.002022-08-038364Actual
28643214.722024-07-038368Actual
10379200.002023-02-018364Budget
1959200.002022-06-038317Budget
9478100.002023-01-018316Budget
8361153.002022-12-048316Actual
31546240.002024-10-028364Actual
242430.002022-07-048373Budget
25176221.002024-04-028367Actual
6445264.002022-10-038317Actual
4524100.002022-09-038313Budget
3397240.002024-12-038326Actual
1251730.002023-04-038373Budget
34408101.822024-12-0383311Actual
3100940.122024-09-0283211Actual
3402694.002024-12-038346Actual
27429429.882024-06-028318Actual
32306124.172024-10-0283112Actual
19717192.002023-11-038314Actual
748886.002022-11-038366Actual
29735479.882024-08-028318Actual
33887271.002024-12-038365Actual
167749.002022-06-038326Actual
8080200.002022-12-048314Budget
2648049.702024-05-0283311Actual
4260200.002022-08-038367Budget
22130222.002024-01-018317Actual
15145143.512023-06-038328Actual
19191190.482023-10-038328Actual
1830614.592023-09-0383211Actual
18220210.182023-09-038368Actual
3865375.002025-04-038356Actual
6774100.002022-11-038313Budget
9479140.002023-01-018316Actual
27491211.692024-06-028368Actual
2458212.462024-03-0283612Actual
29500153.002024-08-028336Actual
9262196.002023-01-018364Actual
32458141.612024-10-0283613Actual
31639266.002024-10-028365Actual
34554110.342024-12-0383112Actual
8752169.002022-12-048367Actual
23228152.602024-02-018328Actual
6260100.002022-10-038346Budget
7489100.002022-11-038366Budget
19163437.452023-10-038318Actual
11437260.002023-03-038314Actual
3676543.312025-02-0183511Actual
3558884.802025-01-0183411Actual
35151132.002025-01-018336Actual
6446200.002022-10-038317Budget
2505134.002024-04-028356Actual
1131089.002023-03-038363Actual
952751.002023-01-018326Actual
1435051.822023-05-0383611Actual
2099260.182022-06-038318Actual
18569419.002023-10-038313Actual
25950202.002024-05-028365Actual
30513241.002024-09-028365Actual
1694646.002023-08-038356Actual
10845100.002023-02-018366Budget
8282200.002022-12-048365Budget
1800983.002023-09-038366Actual
20747241.002023-12-048314Actual
16533358.002023-08-038313Actual
31986478.362024-10-028318Actual
30803276.002024-09-028367Actual
35236101.002025-01-018366Actual
225155.012024-01-0183112Actual
69550.002022-05-038356Budget
354240.002022-08-038373Budget
25915234.002024-05-028315Actual
182044.002022-06-038356Actual
5322169.002022-09-038317Actual
12991100.002023-04-038346Budget
13724203.002023-05-038315Actual
29677273.002024-08-028367Actual
2101379.002023-12-048346Actual
23822179.002024-03-028315Actual
1446613.532023-05-0383612Actual
2561310.332024-04-0283612Actual
2878396.512024-07-0383411Actual
36061480.002025-02-018314Actual
16568211.002023-08-038363Actual
181950.002022-06-038356Budget
28523247.002024-07-038367Actual
2435026.292024-03-0283211Actual
25234367.752024-04-028318Actual
11969100.002023-03-038366Budget
29910110.342024-08-0283311Actual
205395.012023-11-0383212Actual
3343224.162024-11-0283212Actual
1936540.122023-10-0383411Actual
27750136.932024-06-0283112Actual
26871282.002024-06-028363Actual
2299160.002024-02-018346Actual
1621781.612023-07-0483111Actual
915530.002023-01-018373Budget
17129314.722023-08-038318Actual
2692895.002024-06-028373Actual
7568200.002022-11-038317Budget
11498169.002023-03-038364Actual
1190945.002023-03-038356Actual
2000943.002023-11-038356Actual
282165.002022-05-038364Actual
7816108.662022-11-038368Actual
1164100.002022-06-038313Budget
1954111.402023-10-0383612Actual
2579267.002024-05-028373Actual
1487200.002022-06-038315Budget
21247195.022023-12-048328Actual
144089.272023-05-0383112Actual
38395235.002025-04-038364Actual
11499200.002023-03-038364Budget
3290297.002024-11-028346Actual
10054164.722023-01-018368Actual
2106996.002023-12-048366Actual
32876130.002024-11-028336Actual
5460200.002022-09-038318Budget
13759117.002023-05-038365Actual
602130.002022-05-038336Actual
37245317.002025-03-038364Actual
9993196.542023-01-018328Actual
15749163.002023-07-048365Actual
12626182.002023-04-038364Actual
19957111.002023-11-038336Actual
18929105.002023-10-038336Actual
2020100.002022-06-038367Budget
1488238.002022-06-038315Actual
2893025.232024-07-0383212Actual
2724650.002024-06-028356Actual
4852209.002022-09-038315Actual
2473142.002024-04-028373Actual
3742339.002025-03-038326Actual
35976233.002025-02-018363Actual
13543250.002023-05-038363Actual
10516100.002023-02-018365Budget
4913165.002022-09-038365Actual
20874181.002023-12-048365Actual
283100.002022-05-038364Budget
35942308.002025-02-018313Actual
27139104.002024-06-028316Actual
4121100.002022-08-038366Budget
25855187.002024-05-028364Actual
37713304.122025-03-038328Actual
38453253.002025-04-038315Actual
18187135.932023-09-038328Actual
18723137.002023-10-038364Actual
20192328.362023-11-038318Actual
893780.002022-12-048368Budget
12564230.002023-04-038314Actual
332490.002022-07-048368Budget
12943128.002023-04-038336Actual
19632220.002023-11-038363Actual
4200158.002022-08-038317Actual
36974164.412025-02-0183113Actual
3127587.222024-09-0283113Actual
2531100.002022-07-048364Budget
2045448.632023-11-0383611Actual
2667200.002022-07-048365Actual
10984200.002023-02-018367Budget
234790.002022-07-048363Budget
1838711.402023-09-0383511Actual
3632790.002025-02-018346Actual
33466170.982024-11-0283612Actual
3323155.632022-07-048368Actual
3216192.252024-10-0283311Actual
3005725.232024-08-0283212Actual
24793104.002024-04-028364Actual
37593353.002025-03-038317Actual
38864179.872025-04-038328Actual
26956372.002024-06-028314Actual
17777135.002023-09-038315Actual
34100.002022-05-038313Budget
11816137.002023-03-038336Actual
2004278.002023-11-038366Actual
896100.002022-05-038367Budget
29352293.002024-08-028315Actual
1027130.002023-02-018373Budget
15059227.002023-06-038367Actual
3065271.002024-09-028346Actual
13099101.002023-04-038366Actual
37805136.932025-03-0383111Actual
220890.002022-06-038368Budget
1827867.782023-09-0383111Actual
35706134.802025-01-0183112Actual
15024295.002023-06-038317Actual
8611100.002022-12-048366Budget
24886147.002024-04-028365Actual
23857163.002024-03-028365Actual
31302155.642024-09-0283213Actual
691330.002022-11-038373Budget
19070265.002023-10-038317Actual
1461444.002023-06-038373Actual
27549179.492024-06-0283111Actual
32425224.062024-10-0283213Actual
34616197.572024-12-0383612Actual
26779162.662024-05-0283613Actual
10923197.002023-02-018317Actual
6508180.002022-10-038367Actual
1789732.002023-09-038326Actual
601200.002022-05-038336Budget
2031186.932023-11-0383111Actual
1485436.002023-06-038326Actual
4013101.002022-08-038346Actual
962280.002023-01-018346Budget
13178200.002023-04-038317Budget
3402100.002022-08-038313Budget
12768100.002023-04-038365Budget
5321200.002022-09-038317Budget
36797100.762025-02-0183611Actual
27457317.752024-06-028328Actual
22605351.002024-02-018313Actual
14882109.002023-06-038336Actual
17191182.902023-08-038368Actual
2777827.362024-06-0283212Actual
967050.002023-01-018356Budget
33853252.002024-12-038315Actual
1387484.002023-05-038336Actual
36095284.002025-02-018364Actual
2890100.002022-07-048346Budget
5242100.002022-09-038366Budget
37451120.002025-03-038336Actual
364172.002022-05-038315Actual
466240.002022-09-038373Budget
108490.002022-05-038368Budget
2033925.232023-11-0383211Actual
5090100.002022-09-038336Budget
25820270.002024-05-028314Actual
2334841.192024-02-0183211Actual
13664153.002023-05-038364Actual
2508495.002024-04-028366Actual
2352010.332024-02-0183112Actual
10132100.002023-02-018313Budget
1629948.632023-07-0483411Actual
2093281.002023-12-048316Actual
2287139.002022-07-048313Actual
7160157.002022-11-038365Actual
15862115.002023-07-048336Actual
28844100.762024-07-0383611Actual
2440453.952024-03-0283411Actual
1289442.002023-04-038326Actual
1544416.722023-06-0383612Actual
1336780.002023-04-038328Budget
12627200.002023-04-038364Budget
30571125.002024-09-028316Actual
2611748.002024-05-028356Actual
16781185.002023-08-038365Actual
27929243.362024-06-0283613Actual
1482792.002023-06-038316Actual
29174217.002024-08-028363Actual
3443594.382024-12-0383411Actual
20253222.302023-11-038368Actual
94102.002022-05-038363Actual
11718123.002023-03-038316Actual
33945133.002024-12-038316Actual
742950.002022-11-038356Budget
5508160.182022-09-038328Actual

Generated 2025-06-02 19:01:47.124 UTC