[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 181   

922 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-018317Actual
39304231.082025-04-0183213Actual
3688324.162025-01-3083212Actual
1423567.782023-05-0183111Actual
34100.002022-05-018313Budget
11063200.002023-01-308318Budget
27491211.692024-05-318368Actual
7755116.232022-11-018328Actual
1387484.002023-05-018336Actual
3676543.312025-01-3083511Actual
3791417.782025-03-0183511Actual
9400185.002022-12-308365Actual
36478290.002025-01-308367Actual
25855187.002024-04-308364Actual
11639189.002023-03-018365Actual
2147151.082022-06-018328Actual
1529233.742023-06-0183311Actual
12626182.002023-04-018364Actual
2530147.002022-07-028364Actual
10739117.002023-01-308346Actual
28523247.002024-07-018367Actual
293750.002022-07-028356Budget
32670298.002024-10-318364Actual
38836470.792025-04-018318Actual
967050.002022-12-308356Budget
30981148.632024-08-3183111Actual
3118344.382024-08-3183212Actual
2473285.002022-07-028314Actual
1496779.002023-06-018366Actual
1349217.002022-06-018314Actual
30626120.002024-08-318336Actual
6446200.002022-10-018317Budget
1523780.552023-06-0183111Actual
28346163.002024-07-018336Actual
26209320.002024-04-308317Actual
2610200.002022-07-028315Actual
20099258.002023-11-018317Actual
9017127.002022-12-308313Actual
1027130.002023-01-308373Budget
1583420.002023-07-028326Actual
9865139.002022-12-308367Actual
10319200.002023-01-308314Budget
7335100.002022-11-018336Budget
2144811.402023-12-0283511Actual
36564217.752025-01-308328Actual
34790375.002024-12-308313Actual
2844150.002022-07-028336Actual
32248101.822024-09-3083611Actual
795490.002022-12-028363Actual
12847100.002023-04-018316Budget
3869129.002022-08-018316Actual
181950.002022-06-018356Budget
20627372.002023-12-028313Actual
38898237.452025-04-018368Actual
1431735.872023-05-0183411Actual
5090100.002022-09-018336Budget
10457200.002023-01-308315Budget
18604202.002023-10-018363Actual
21219395.032023-12-028318Actual
850580.002022-12-028346Budget
17071169.002023-08-018367Actual
3458243.312024-12-0183212Actual
20253222.302023-11-018368Actual
31511423.002024-09-308314Actual
6117100.002022-10-018316Budget
24886147.002024-03-318365Actual
9575138.002022-12-308336Actual
27986398.002024-07-018313Actual
6587200.002022-10-018318Budget
28701185.872024-07-0183111Actual
33138210.182024-10-318328Actual
8689180.002022-12-028317Actual
742950.002022-11-018356Budget
2668200.002022-07-028365Budget
69550.002022-05-018356Budget
31155128.422024-08-3183112Actual
22640202.002024-01-308363Actual
2716647.002024-05-318326Actual
1165142.002022-06-018313Actual
3221536.932024-09-3083511Actual
29500153.002024-07-318336Actual
36153313.002025-01-308315Actual
33466170.982024-10-3183612Actual
6775155.002022-11-018313Actual
3685596.512025-01-3083112Actual
19070265.002023-10-018317Actual
36797100.762025-01-3083611Actual
69655.002022-05-018356Actual
38453253.002025-04-018315Actual
17191182.902023-08-018368Actual
3488294.002024-12-308373Actual
17719137.002023-09-018364Actual
1487200.002022-06-018315Budget
34496167.782024-12-0183611Actual
26332231.392024-04-308328Actual
20220178.362023-11-018328Actual
245502.892024-02-2983212Actual
2724650.002024-05-318356Actual
2891101.002022-07-028346Actual
11498169.002023-03-018364Actual
11499200.002023-03-018364Budget
25950202.002024-04-308365Actual
28964153.952024-07-0183612Actual
28198264.002024-07-018315Actual
36386104.002025-01-308366Actual
12943128.002023-04-018336Actual
32398139.852024-09-3083113Actual
1138921.002023-03-018373Actual
36095284.002025-01-308364Actual
1662599.002023-08-018373Actual
205395.012023-11-0183212Actual
17530.002022-05-018373Actual
35096102.002024-12-308316Actual
3284834.002024-10-318326Actual
895143.002022-05-018367Actual
1847911.402023-09-0183112Actual
2286100.002022-07-028313Budget
1348200.002022-06-018314Budget
12767126.002023-04-018365Actual
23729224.002024-02-298314Actual
12297129.872023-03-018368Actual
27811211.402024-05-3183612Actual
36536551.092025-01-308318Actual
9399200.002022-12-308365Budget
616550.002022-10-018326Budget
1019380.002023-01-308363Budget
2031186.932023-11-0183111Actual
19225157.142023-10-018368Actual
22818173.002024-01-308315Actual
31546240.002024-09-308364Actual
32188108.212024-09-3083411Actual
1851216.722023-09-0183612Actual
28106493.002024-07-018314Actual
32763282.002024-10-318365Actual
748886.002022-11-018366Actual
5509100.002022-09-018328Budget
9342200.002022-12-308315Budget
9262196.002022-12-308364Actual
1627236.932023-07-0283311Actual
5975200.002022-10-018315Budget
32607118.002024-10-318373Actual
30923313.212024-08-318368Actual
2890100.002022-07-028346Budget
29642383.002024-07-318317Actual
683590.002022-11-018363Budget
22965103.002024-01-308336Actual
1724970.972023-08-0183111Actual
11719100.002023-03-018316Budget
13759117.002023-05-018365Actual
20782145.002023-12-028364Actual
11436200.002023-03-018314Budget
33583238.102024-10-3183613Actual
234674.002022-07-028363Actual
10378135.002023-01-308364Actual
31639266.002024-09-308365Actual
18101158.002023-09-018367Actual
1019289.002023-01-308363Actual
1968994.002023-11-018373Actual
2671974.942024-04-3083113Actual
31837102.002024-09-308366Actual
578942.002022-10-018373Actual
2777827.362024-05-3183212Actual
21247195.022023-12-028328Actual
1064350.002023-01-308326Budget
31894371.002024-09-308317Actual
7895114.002022-12-028313Actual
2342914.592024-01-3083511Actual
28291135.002024-07-018316Actual
616453.002022-10-018326Actual
33524134.592024-10-3183113Actual
10516100.002023-01-308365Budget
887890.002022-12-028328Budget
3071190.002024-08-318366Actual
3671189.062025-01-3083311Actual
2207158.662022-06-018368Actual
896100.002022-05-018367Budget
6366100.002022-10-018366Budget
6586266.242022-10-018318Actual
3966136.002022-08-018336Actual
21161178.002023-12-028367Actual
1190945.002023-03-018356Actual
220890.002022-06-018368Budget
3446234.802024-12-0183511Actual
3627336.002025-01-308326Actual
10983178.002023-01-308367Actual
24145188.002024-02-298367Actual
2334841.192024-01-3083211Actual
1833337.992023-09-0183311Actual
37210471.002025-03-018314Actual
8938105.632022-12-028368Actual
34674157.402024-12-0183113Actual
3901173.102025-04-0183311Actual
3172439.002024-09-308326Actual
13319200.002023-04-018318Budget
3558884.802024-12-3083411Actual
29971116.722024-07-3183611Actual
3076248.002022-07-028317Actual
3328576.292024-10-3183311Actual
2299160.002024-01-308346Actual
2399677.002024-02-298346Actual
2437735.872024-02-2983311Actual
255548.212024-03-3183112Actual
34733141.612024-12-0183613Actual
23200285.932024-01-308318Actual
3732167.002022-08-018315Actual
13098100.002023-04-018366Budget
27429429.882024-05-318318Actual
3100940.122024-08-3183211Actual
3965100.002022-08-018336Budget
952660.002022-12-308326Budget
1998369.002023-11-018346Actual
22223295.032023-12-308318Actual
29735479.882024-07-318318Actual
6261114.002022-10-018346Actual
35942308.002025-01-308313Actual
326490.002022-07-028328Budget
5896200.002022-10-018364Budget
2287139.002022-07-028313Actual
29387231.002024-07-318365Actual
11969100.002023-03-018366Budget
1559360.002023-07-028373Actual
1838711.402023-09-0183511Actual
2757760.332024-05-3183211Actual
12990112.002023-04-018346Actual
38686117.002025-04-018366Actual
2193376.002023-12-308316Actual
35506146.512024-12-3083111Actual
18187135.932023-09-018328Actual
7238136.002022-11-018316Actual
1990295.002023-11-018316Actual
3405262.002024-12-018356Actual
2139456.082023-12-0283311Actual
39038127.362025-04-0183411Actual
4852209.002022-09-018315Actual
154118.212023-06-0183112Actual
5460200.002022-09-018318Budget
28140242.002024-07-018364Actual
2234281.612023-12-3083111Actual
28233256.002024-07-018365Actual
14141137.452023-05-018328Actual
1243880.002023-04-018363Budget
4993100.002022-09-018316Budget
30091173.102024-07-3183612Actual
38183266.172025-03-0183613Actual
38601155.002025-04-018336Actual
1408154.002022-06-018364Actual
27692126.292024-05-3183611Actual
3718290.002025-03-018373Actual
12627200.002023-04-018364Budget
3213482.682024-09-3083211Actual
1138830.002023-03-018373Budget
2458212.462024-02-2983612Actual
2355212.462024-01-3083612Actual
3731200.002022-08-018315Budget
7020162.002022-11-018364Actual
2692895.002024-05-318373Actual
16746185.002023-08-018315Actual
4121100.002022-08-018366Budget
27631100.762024-05-3183411Actual
893780.002022-12-028368Budget
3292850.002024-10-318356Actual
9866200.002022-12-308367Budget
15536197.002023-07-028363Actual
174506.082023-08-0183112Actual
30385393.002024-08-318314Actual
1531950.762023-06-0183411Actual
691330.002022-11-018373Budget
14175167.752023-05-018368Actual
1336780.002023-04-018328Budget
30571125.002024-08-318316Actual
648100.002022-05-018346Budget
10595120.002023-01-308316Actual
32550209.002024-10-318363Actual
6774100.002022-11-018313Budget
34000144.002024-12-018336Actual
5648100.002022-10-018313Budget
11111143.512023-01-308328Actual
2893025.232024-07-0183212Actual
952751.002022-12-308326Actual
3673883.742025-01-3083411Actual
15024295.002023-06-018317Actual
21126195.002023-12-028317Actual
1890139.002023-10-018326Actual
2142153.952023-12-0283411Actual
26779162.662024-04-3083613Actual
13239177.002023-04-018367Actual
3783332.672025-03-0183211Actual
2254817.782023-12-3083612Actual
2239746.502023-12-3083311Actual
2196031.002023-12-308326Actual
1735814.592023-08-0183511Actual
32306124.172024-09-3083112Actual
35706134.802024-12-3083112Actual
26956372.002024-05-318314Actual
1490864.002023-06-018346Actual
738280.002022-11-018346Budget
33853252.002024-12-018315Actual
3325869.912024-10-3183211Actual
3148387.002024-09-308373Actual
2878396.512024-07-0183411Actual
8220200.002022-12-028315Budget
2494476.002024-03-318316Actual
6834103.002022-11-018363Actual
14113338.972023-05-018318Actual
32048254.122024-09-308368Actual
55240.002022-05-018326Budget
1629948.632023-07-0283411Actual
36598219.272025-01-308368Actual
4199200.002022-08-018317Budget
144089.272023-05-0183112Actual
15656141.002023-07-028364Actual
1243976.002023-04-018363Actual
19751116.002023-11-018364Actual
19598334.002023-11-018313Actual
17812167.002023-09-018365Actual
10318217.002023-01-308314Actual
405960.002022-08-018356Budget
8751200.002022-12-028367Budget
14557237.002023-06-018363Actual
31986478.362024-09-308318Actual
19163437.452023-10-018318Actual
1588864.002023-07-028346Actual
16004256.002023-07-028317Actual
1733156.082023-08-0183411Actual
12188245.032023-03-018318Actual
214690.002022-06-018328Budget
2839869.002024-07-018356Actual
2656852.892024-04-3083611Actual
2301767.002024-01-308356Actual
691233.002022-11-018373Actual
5382136.002022-09-018367Actual
11171100.002023-01-308368Budget
9805223.002022-12-308317Actual
7160157.002022-11-018365Actual
279529.002022-07-028326Actual
9203253.002022-12-308314Actual
182044.002022-06-018356Actual
27929243.362024-05-3183613Actual
966942.002022-12-308356Actual
23228152.602024-01-308328Actual
9341163.002022-12-308315Actual
4446100.002022-08-018368Budget
14642209.002023-06-018314Actual
21664232.002023-12-308363Actual
602130.002022-05-018336Actual
2549667.782024-03-3183611Actual
1078668.002023-01-308356Actual
35003335.002024-12-308315Actual
10738100.002023-01-308346Budget
5461345.032022-09-018318Actual
3906515.652025-04-0183511Actual
1446613.532023-05-0183612Actual
23644182.002024-02-298363Actual
26425101.822024-04-3083111Actual
16894106.002023-08-018336Actual
24639372.002024-03-318313Actual
1725200.002022-06-018336Budget
354340.002022-08-018373Actual
3653200.002022-08-018364Budget
8457100.002022-12-028336Budget
35328296.002024-12-308367Actual
3014969.672024-07-3183113Actual
2402264.002024-02-298356Actual
8879135.932022-12-028328Actual
15145143.512023-06-018328Actual
37593353.002025-03-018317Actual
1960190.002022-06-018317Actual
505133.002022-05-018316Actual
242430.002022-07-028373Budget
6213100.002022-10-018336Budget
406057.002022-08-018356Actual
13630167.002023-05-018314Actual
1186286.002023-03-018346Actual
33945133.002024-12-018316Actual
177398.002022-06-018346Actual
223217.002022-05-018314Actual
1488238.002022-06-018315Actual
1251647.002023-04-018373Actual
3343224.162024-10-3183212Actual
30889207.152024-08-318328Actual
8282200.002022-12-028365Budget
31217188.002024-08-3183612Actual
31928311.002024-09-308367Actual
26244248.002024-04-308367Actual
35151132.002024-12-308336Actual
2394218.002024-02-298326Actual
35885162.662024-12-3083613Actual
14053238.002023-05-018367Actual
775490.002022-11-018328Budget
27081195.002024-05-318365Actual
1395988.002023-05-018366Actual
37627303.002025-03-018367Actual
915424.002022-12-308373Actual
2346266.722024-01-3083611Actual
6635100.002022-10-018328Budget
3106396.512024-08-3183411Actual
27194150.002024-05-318336Actual
5322169.002022-09-018317Actual
8752169.002022-12-028367Actual
3556187.992024-12-3083311Actual
30029118.852024-07-3183112Actual
5837278.002022-10-018314Actual
10844115.002023-01-308366Actual
3067858.002024-08-318356Actual
108490.002022-05-018368Budget
835200.002022-05-018317Budget
14676114.002023-06-018364Actual
962377.002022-12-308346Actual
15117384.422023-06-018318Actual
30265417.002024-08-318313Actual
10132100.002023-01-308313Budget
1647610.332023-07-0283612Actual
3177881.002024-09-308346Actual
39157128.422025-04-0183112Actual
35648115.652024-12-3083611Actual
12565200.002023-04-018314Budget
29677273.002024-07-318367Actual
25141306.002024-03-318317Actual
6214140.002022-10-018336Actual
27048281.002024-05-318315Actual
2099260.182022-06-018318Actual
4992116.002022-09-018316Actual
2508495.002024-03-318366Actual
2561310.332024-03-3183612Actual
9202200.002022-12-308314Budget
13099101.002023-04-018366Actual
16097342.002023-07-028318Actual
962280.002022-12-308346Budget
31302155.642024-08-3183213Actual
37477102.002025-03-018346Actual
1005380.002022-12-308368Budget
21749196.002023-12-308314Actual
13366146.542023-04-018328Actual
12376124.002023-04-018313Actual
9590.002022-05-018363Budget
5569100.002022-09-018368Budget
10924200.002023-01-308317Budget
364172.002022-05-018315Actual
31426215.002024-09-308363Actual
2405467.002024-02-298366Actual
6960220.002022-11-018314Actual
2747110.002022-07-028316Actual
23857163.002024-02-298365Actual
1954111.402023-10-0183612Actual
4200158.002022-08-018317Actual
1131089.002023-03-018363Actual
32515344.002024-10-318313Actual
3668466.722025-01-3083211Actual
1789732.002023-09-018326Actual
8830200.002022-12-028318Budget
12706200.002023-04-018315Budget
10458180.002023-01-308315Actual
2446584.802024-02-2983611Actual
32635493.002024-10-318314Actual
2057015.652023-11-0183612Actual
3373276.002024-12-018373Actual
12705215.002023-04-018315Actual
2601062.002024-04-308316Actual
1942567.782023-10-0183611Actual
2042028.422023-11-0183511Actual
7159200.002022-11-018365Budget
1111080.002023-01-308328Budget
840860.002022-12-028326Budget
738393.002022-11-018346Actual
2648049.702024-04-3083311Actual
2337545.442024-01-3083311Actual
30420310.002024-08-318364Actual
31036117.782024-08-3183311Actual
458474.002022-09-018363Actual
29445112.002024-07-318316Actual
18159288.972023-09-018318Actual
8080200.002022-12-028314Budget
2036622.042023-11-0183311Actual
18569419.002023-10-018313Actual
38743397.002025-04-018317Actual
9263200.002022-12-308364Budget
29763213.212024-07-318328Actual
2033925.232023-11-0183211Actual
15807100.002023-07-028316Actual
4851200.002022-09-018315Budget
571183.002022-10-018363Actual
1251730.002023-04-018373Budget
2440453.952024-02-2983411Actual
167749.002022-06-018326Actual
3180460.002024-09-308356Actual
9016100.002022-12-308313Budget
17925125.002023-09-018336Actual
15749163.002023-07-028365Actual
27604128.422024-05-3183311Actual
1939228.422023-10-0183511Actual
23107225.002024-01-308317Actual
1800983.002023-09-018366Actual
27896234.592024-05-3183213Actual
7099200.002022-11-018315Budget
22852131.002024-01-308365Actual
1222102.002022-06-018363Actual
4259167.002022-08-018367Actual
391764.002022-08-018326Actual
2531100.002022-07-028364Budget
2237035.872023-12-3083211Actual
11251158.002023-03-018313Actual
3868100.002022-08-018316Budget
37685454.122025-03-018318Actual
5836280.002022-10-018314Budget
195106.082023-10-0183212Actual
34701171.432024-12-0183213Actual
7100152.002022-11-018315Actual
36916151.832025-01-3083612Actual
6037164.002022-10-018365Actual
2955256.002024-07-318356Actual
9806200.002022-12-308317Budget
2098200.002022-06-018318Budget
2538213.532024-03-3183211Actual
1196893.002023-03-018366Actual
4013101.002022-08-018346Actual
39099147.572025-04-0183611Actual
33551148.622024-10-3183213Actual
7336138.002022-11-018336Actual
2947238.002024-07-318326Actual
1928381.612023-10-0183111Actual
37396116.002025-03-018316Actual
29082155.642024-07-0183613Actual
17430.002022-05-018373Budget
37338248.002025-03-018365Actual
13819108.002023-05-018316Actual
6508180.002022-10-018367Actual
2101379.002023-12-028346Actual
3035794.002024-08-318373Actual
19957111.002023-11-018336Actual
2370142.002024-02-298373Actual
11578204.002023-03-018315Actual
27371266.002024-05-318367Actual
30768358.002024-08-318317Actual
2603721.002024-04-308326Actual
16653246.002023-08-018314Actual
32458141.612024-09-3083613Actual
2662714.592024-04-3083112Actual
27457317.752024-05-318328Actual
5243112.002022-09-018366Actual
18929105.002023-10-018336Actual
37947123.102025-03-0183611Actual
9945361.692022-12-308318Actual
1176650.002023-03-018326Budget
38864179.872025-04-018328Actual
2204043.002023-12-308356Actual
3402694.002024-12-018346Actual
36301144.002025-01-308336Actual
31334159.152024-08-3183613Actual
37001181.962025-01-3083213Actual
24231169.272024-02-298328Actual
1392651.002023-05-018356Actual
9478100.002022-12-308316Budget
32728293.002024-10-318315Actual
1131180.002023-03-018363Budget
25176221.002024-03-318367Actual
32014257.152024-09-308328Actual
3216200.002022-07-028318Budget
3075200.002022-07-028317Budget
28844100.762024-07-0183611Actual
2148251.822023-12-0283611Actual
2136734.802023-12-0283211Actual
1223798.052023-03-018328Actual
8141175.002022-12-028364Actual
24759220.002024-03-318314Actual
26990240.002024-05-318364Actual
1409100.002022-06-018364Budget
10515146.002023-01-308365Actual
2843200.002022-07-028336Budget
12564230.002023-04-018314Actual
12047200.002023-03-018317Budget
7567264.002022-11-018317Actual
19632220.002023-11-018363Actual
1591457.002023-07-028356Actual
35236101.002024-12-308366Actual
36656202.892025-01-3083111Actual
1726150.002022-06-018336Actual
2497120.002024-03-318326Actual
188088.002022-06-018366Actual
2653411.402024-04-3083511Actual
1830614.592023-09-0183211Actual
1493455.002023-06-018356Actual
1686628.002023-08-018326Actual
37303301.002025-03-018315Actual
20192328.362023-11-018318Actual
36974164.412025-01-3083113Actual
55346.002022-05-018326Actual
2207389.002023-12-308366Actual
16568211.002023-08-018363Actual
2579267.002024-04-308373Actual
3331272.042024-10-3183411Actual
27139104.002024-05-318316Actual
1289442.002023-04-018326Actual
977273.812022-05-018318Actual
466240.002022-09-018373Budget
35976233.002025-01-308363Actual
1027036.002023-01-308373Actual
1750816.722023-08-0183612Actual
13240200.002023-04-018367Budget
1078560.002023-01-308356Budget
130121.002022-06-018373Actual
19844135.002023-11-018365Actual
458580.002022-09-018363Budget
3397240.002024-12-018326Actual
13428191.992023-04-018368Actual
7707226.842022-11-018318Actual
1898141.002023-10-018356Actual
26365222.302024-04-308368Actual
26065100.002024-04-308336Actual
13664153.002023-05-018364Actual
11816137.002023-03-018336Actual
1426313.532023-05-0183211Actual
34408101.822024-12-0183311Actual
29259385.002024-07-318314Actual
34616197.572024-12-0183612Actual
8458140.002022-12-028336Actual
35038195.002024-12-308365Actual
20134160.002023-11-018367Actual
9479140.002022-12-308316Actual
2201475.002023-12-308346Actual
1931114.592023-10-0183211Actual
17777135.002023-09-018315Actual
1384628.002023-05-018326Actual
10379200.002023-01-308364Budget
13318288.972023-04-018318Actual
3217304.122022-07-028318Actual
2997100.002022-07-028366Budget
1959200.002022-06-018317Budget
11640100.002023-03-018365Budget
11437260.002023-03-018314Actual
164455.012023-07-0283212Actual
8281140.002022-12-028365Actual
10692141.002023-01-308336Actual
4445157.142022-08-018368Actual
4387178.362022-08-018328Actual
16159234.422023-07-028368Actual
18781131.002023-10-018315Actual
2502566.002024-03-318346Actual
2786978.452024-05-3183113Actual
9576100.002022-12-308336Budget
2039349.702023-11-0183411Actual
2546326.292024-03-3183511Actual
2269787.002024-01-308373Actual
2611748.002024-04-308356Actual
8140200.002022-12-028364Budget
2242453.952023-12-3083411Actual
1621781.612023-07-0283111Actual
1636043.312023-07-0283611Actual
5976206.002022-10-018315Actual
3789206.002022-08-018365Actual
29585102.002024-07-318366Actual
8081256.002022-12-028314Actual
23764167.002024-02-298364Actual
2807891.002024-07-018373Actual
11863100.002023-03-018346Budget
38067225.232025-03-0183612Actual
3127587.222024-08-3183113Actual
7628200.002022-11-018367Budget
25915234.002024-04-308315Actual
144355.012023-05-0183212Actual
164189.272023-07-0283112Actual
30208155.642024-07-3183613Actual
2952688.002024-07-318346Actual
3290297.002024-10-318346Actual
5649113.002022-10-018313Actual
3898473.102025-04-0183211Actual
12298100.002023-03-018368Budget
29294222.002024-07-318364Actual
2540932.672024-03-3183311Actual
17870113.002023-09-018316Actual
34910451.002024-12-308314Actual
35767225.232024-12-3083612Actual
2432260.332024-02-2983111Actual
21841194.002023-12-308315Actual
30861596.552024-08-318318Actual
38125113.532025-03-0183113Actual
8610112.002022-12-028366Actual
7706200.002022-11-018318Budget
11172149.572023-01-308368Actual
39337213.542025-04-0183613Actual
29937103.952024-07-3183411Actual
3323155.632022-07-028368Actual
391650.002022-08-018326Budget
728660.002022-11-018326Budget
571080.002022-10-018363Budget
2872951.822024-07-0183211Actual
32821144.002024-10-318316Actual
32425224.062024-09-3083213Actual
2615066.002024-04-308366Actual
22284158.662023-12-308368Actual
2837290.002024-07-018346Actual
32106167.782024-09-3083111Actual
504100.002022-05-018316Budget
513765.002022-09-018346Actual
38546106.002025-04-018316Actual
25296187.452024-03-318368Actual
3742339.002025-03-018326Actual
36246150.002025-01-308316Actual
16125157.142023-07-028328Actual
38275211.002025-04-018363Actual
37747296.542025-03-018368Actual
8360100.002022-12-028316Budget
504050.002022-09-018326Budget
38956160.342025-04-0183111Actual
34234466.242024-12-018318Actual
518360.002022-09-018356Budget
8611100.002022-12-028366Budget
3408492.002024-12-018366Actual
21630312.002023-12-308313Actual
1772100.002022-06-018346Budget
33172257.152024-10-318368Actual
1223680.002023-03-018328Budget
5242100.002022-09-018366Budget
1164100.002022-06-018313Budget
2106996.002023-12-028366Actual
2473142.002024-03-318373Actual
1795156.002023-09-018346Actual
28581554.122024-07-018318Actual
26746227.572024-04-3083213Actual
33110425.332024-10-318318Actual
15179166.242023-06-018368Actual
10133121.002023-01-308313Actual
20662221.002023-12-028363Actual
18066268.002023-09-018317Actual
16839111.002023-08-018316Actual
23970117.002024-02-298336Actual
33887271.002024-12-018365Actual
10845100.002023-01-308366Budget
27336332.002024-05-318317Actual
976200.002022-05-018318Budget
3603369.002025-01-308373Actual
6961200.002022-11-018314Budget
1797736.002023-09-018356Actual
28488445.002024-07-018317Actual
3517780.002024-12-308346Actual
279440.002022-07-028326Budget
23262155.632024-01-308368Actual
855172.002022-12-028356Actual
2746100.002022-07-028316Budget
1360291.002023-05-018373Actual
28431111.002024-07-018366Actual
2020100.002022-06-018367Budget
293859.002022-07-028356Actual
35448257.152024-12-308368Actual
35414217.752024-12-308328Actual
12048187.002023-03-018317Actual
1544416.722023-06-0183612Actual
1435051.822023-05-0183611Actual
3512345.002024-12-308326Actual
1429051.822023-05-0183311Actual
3582581.962024-12-3083113Actual
1390070.002023-05-018346Actual
25820270.002024-04-308314Actual
601200.002022-05-018336Budget
728763.002022-11-018326Actual
31391402.002024-09-308313Actual
25262179.872024-03-318328Actual
4012100.002022-08-018346Budget
1064246.002023-01-308326Actual
31697124.002024-09-308316Actual
29352293.002024-07-318315Actual
346580.002022-08-018363Budget
35293356.002024-12-308317Actual
29910110.342024-07-3183311Actual
3857360.002025-04-018326Actual
245239.272024-02-2983112Actual
3059860.002024-08-318326Actual
94102.002022-05-018363Actual
10594100.002023-01-308316Budget
5570141.992022-09-018368Actual
915530.002022-12-308373Budget
850479.002022-12-028346Actual
5089118.002022-09-018336Actual
795590.002022-12-028363Budget
22760121.002024-01-308364Actual
1535377.362023-06-0183611Actual
33018402.002024-10-318317Actual
14769122.002023-06-018365Actual
34554110.342024-12-0183112Actual
332490.002022-07-028368Budget
24851143.002024-03-318315Actual
28021254.002024-07-018363Actual
23142257.002024-01-308367Actual
64984.002022-05-018346Actual
466342.002022-09-018373Actual
1697998.002023-08-018366Actual
12189200.002023-03-018318Budget
1992936.002023-11-018326Actual
34295219.272024-12-018368Actual
12846109.002023-04-018316Actual
31097126.292024-08-3183611Actual
2352010.332024-01-3083112Actual
242535.002022-07-028373Actual
12110200.002023-03-018367Budget
15059227.002023-06-018367Actual
2923196.002024-07-318373Actual
7489100.002022-11-018366Budget
205128.212023-11-0183112Actual
1461444.002023-06-018373Actual
2472200.002022-07-028314Budget
33760376.002024-12-018314Actual
36188207.002025-01-308365Actual
1842148.632023-09-0183611Actual
8361153.002022-12-028316Actual
636779.002022-10-018366Actual
363200.002022-05-018315Budget
578840.002022-10-018373Budget
18816185.002023-10-018365Actual
37536118.002025-03-018366Actual
999290.002022-12-308328Budget
32340168.852024-09-3083612Actual
39219211.402025-04-0183612Actual
1730435.872023-08-0183311Actual
743039.002022-11-018356Actual
38488293.002025-04-018365Actual
15862115.002023-07-028336Actual
29022122.312024-07-0183113Actual
1594778.002023-07-028366Actual
7627191.002022-11-018367Actual
907786.002022-12-308363Actual
33346113.532024-10-3183611Actual
13178200.002023-04-018317Budget
3652157.002022-08-018364Actual
122390.002022-06-018363Budget
30300242.002024-08-318363Actual
2666115.652024-04-3083612Actual
2535486.932024-03-3183111Actual
836178.002022-05-018317Actual
1191060.002023-03-018356Budget
25733213.002024-04-308363Actual
5508160.182022-09-018328Actual
18689220.002023-10-018314Actual
14523296.002023-06-018313Actual
12991100.002023-04-018346Budget
37805136.932025-03-0183111Actual
1887474.002023-10-018316Actual
14882109.002023-06-018336Actual
1025134.422022-05-018328Actual
31604279.002024-09-308315Actual
2543634.802024-03-3183411Actual
3216192.252024-09-3083311Actual
16039230.002023-07-028367Actual
22605351.002024-01-308313Actual
10984200.002023-01-308367Budget
1866147.002023-10-018373Actual
2133962.462023-12-0283111Actual
755100.002022-05-018366Budget
346479.002022-08-018363Actual
12944100.002023-04-018336Budget
4339219.272022-08-018318Actual
4260200.002022-08-018367Budget
2727997.002024-05-318366Actual
5136100.002022-09-018346Budget
22251148.052023-12-308328Actual
2609200.002022-07-028315Budget
174776.082023-08-0183212Actual
38778255.002025-04-018367Actual
3803323.102025-03-0183212Actual
7568200.002022-11-018317Budget
840955.002022-12-028326Actual
6260100.002022-10-018346Budget
35852167.922024-12-3083213Actual
30176181.962024-07-3183213Actual
34176222.002024-12-018367Actual
20840177.002023-12-028315Actual
1727726.292023-08-0183211Actual
194835.012023-10-0183112Actual
27220106.002024-05-318346Actual
1083126.842022-05-018368Actual
2245784.802023-12-3083611Actual
20874181.002023-12-028365Actual
26871282.002024-05-318363Actual
2154010.332023-12-0283112Actual
2505134.002024-03-318356Actual
9993196.542022-12-308328Actual
1881100.002022-06-018366Budget
15621183.002023-07-028314Actual
1692072.002023-08-018346Actual
13177174.002023-04-018317Actual
35386466.242024-12-308318Actual
283100.002022-05-018364Budget
1739280.552023-08-0183611Actual
6507200.002022-10-018367Budget
11577200.002023-03-018315Budget
102490.002022-05-018328Budget
255816.082024-03-3183212Actual
17565397.002023-09-018313Actual
4710280.002022-09-018314Budget
37125292.002025-03-018363Actual
2045448.632023-11-0183611Actual
3403132.002022-08-018313Actual
33230185.872024-10-3183111Actual
167640.002022-06-018326Budget
13543250.002023-05-018363Actual
282165.002022-05-018364Actual
7021200.002022-11-018364Budget
3553479.482024-12-3083211Actual
4525113.002022-09-018313Actual
424200.002022-05-018365Budget
3005725.232024-07-3183212Actual
21988122.002023-12-308336Actual
1827867.782023-09-0183111Actual
7239100.002022-11-018316Budget
11250100.002023-03-018313Budget
11815100.002023-03-018336Budget
8219184.002022-12-028315Actual
6696149.572022-10-018368Actual
1895555.002023-10-018346Actual
3065271.002024-08-318346Actual
907690.002022-12-308363Budget
1303860.002023-04-018356Budget
38152141.612025-03-0183213Actual
1836037.992023-09-0183411Actual
37090436.002025-03-018313Actual
5321200.002022-09-018317Budget
855250.002022-12-028356Budget
16688124.002023-08-018364Actual
11718123.002023-03-018316Actual
29855184.812024-07-3183111Actual
23822179.002024-02-298315Actual
7816108.662022-11-018368Actual
1628100.002022-06-018316Budget
3265114.722022-07-028328Actual

Generated 2025-05-31 17:20:37.022 UTC