[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 124   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-198313Actual
4524100.002022-08-208313Budget
15179166.242023-05-208368Actual
1526513.532023-05-2083211Actual
23857163.002024-02-178365Actual
12188245.032023-02-178318Actual
2645343.312024-04-1883211Actual
3408492.002024-11-198366Actual
33583238.102024-10-1983613Actual
2502566.002024-03-198346Actual
1488238.002022-05-208315Actual
2370142.002024-02-178373Actual
38956160.342025-03-2083111Actual
907786.002022-12-188363Actual
1390070.002023-04-198346Actual
2746100.002022-06-208316Budget
10924200.002023-01-188317Budget
33524134.592024-10-1983113Actual
35885162.662024-12-1883613Actual
24674223.002024-03-198363Actual
37887120.972025-02-1783411Actual
855172.002022-11-208356Actual
28902126.292024-06-1983112Actual
37125292.002025-02-178363Actual
38778255.002025-03-208367Actual
836178.002022-04-198317Actual
24999121.002024-03-198336Actual
38360450.002025-03-208314Actual
13724203.002023-04-198315Actual
1724970.972023-07-2083111Actual
5508160.182022-08-208328Actual
34616197.572024-11-1983612Actual
2144811.402023-11-2083511Actual
2653411.402024-04-1883511Actual
30029118.852024-07-1983112Actual
3438141.192024-11-1983211Actual
3582581.962024-12-1883113Actual
6445264.002022-09-198317Actual
19070265.002023-09-198317Actual
1725200.002022-05-208336Budget
6775155.002022-10-208313Actual
34353215.662024-11-1983111Actual
35942308.002025-01-188313Actual
17157126.842023-07-208328Actual
35506146.512024-12-1883111Actual
3627336.002025-01-188326Actual
5569100.002022-08-208368Budget
2494476.002024-03-198316Actual
18723137.002023-09-198364Actual
11499200.002023-02-178364Budget
1750816.722023-07-2083612Actual
3668466.722025-01-1883211Actual
3653200.002022-07-208364Budget
16894106.002023-07-208336Actual
20782145.002023-11-208364Actual
1138921.002023-02-178373Actual
34701171.432024-11-1983213Actual
33230185.872024-10-1983111Actual
35976233.002025-01-188363Actual
636779.002022-09-198366Actual
21841194.002023-12-188315Actual
23644182.002024-02-178363Actual
12047200.002023-02-178317Budget
2239746.502023-12-1883311Actual
27986398.002024-06-198313Actual
2473285.002022-06-208314Actual
234674.002022-06-208363Actual
19751116.002023-10-208364Actual
23764167.002024-02-178364Actual
16839111.002023-07-208316Actual
12944100.002023-03-208336Budget
2093281.002023-11-208316Actual
2807891.002024-06-198373Actual
1739280.552023-07-2083611Actual
2473142.002024-03-198373Actual
4199200.002022-07-208317Budget
8080200.002022-11-208314Budget
1692072.002023-07-208346Actual
30420310.002024-08-198364Actual
25262179.872024-03-198328Actual
5243112.002022-08-208366Actual
4339219.272022-07-208318Actual
32398139.852024-09-1883113Actual
1078560.002023-01-188356Budget
29082155.642024-06-1983613Actual
15621183.002023-06-208314Actual
2154010.332023-11-2083112Actual
22760121.002024-01-188364Actual
31217188.002024-08-1983612Actual
2293721.002024-01-188326Actual
26065100.002024-04-188336Actual
1485436.002023-05-208326Actual
2777827.362024-05-1983212Actual
234790.002022-06-208363Budget
33887271.002024-11-198365Actual
22605351.002024-01-188313Actual
29139397.002024-07-198313Actual
11171100.002023-01-188368Budget
3803323.102025-02-1783212Actual
27371266.002024-05-198367Actual
781580.002022-10-208368Budget
177398.002022-05-208346Actual
1384628.002023-04-198326Actual
30861596.552024-08-198318Actual
2440453.952024-02-1783411Actual
2099260.182022-05-208318Actual
1992936.002023-10-208326Actual
15656141.002023-06-208364Actual
36301144.002025-01-188336Actual
17430.002022-04-198373Budget
3075200.002022-06-208317Budget
2786978.452024-05-1983113Actual
4525113.002022-08-208313Actual
458580.002022-08-208363Budget
363200.002022-04-198315Budget
1409100.002022-05-208364Budget
25733213.002024-04-188363Actual
999290.002022-12-188328Budget
1827867.782023-08-2083111Actual
22130222.002023-12-188317Actual
5836280.002022-09-198314Budget
32306124.172024-09-1883112Actual
2955256.002024-07-198356Actual
29735479.882024-07-198318Actual
31894371.002024-09-188317Actual
29259385.002024-07-198314Actual
1890139.002023-09-198326Actual
13366146.542023-03-208328Actual
1164100.002022-05-208313Budget
36536551.092025-01-188318Actual
3014969.672024-07-1983113Actual
6117100.002022-09-198316Budget
3458243.312024-11-1983212Actual
3076248.002022-06-208317Actual
795490.002022-11-208363Actual
13318288.972023-03-208318Actual
3127587.222024-08-1983113Actual
3731200.002022-07-208315Budget
3635370.002025-01-188356Actual
7020162.002022-10-208364Actual
102490.002022-04-198328Budget
2988341.192024-07-1983211Actual
33466170.982024-10-1983612Actual
850580.002022-11-208346Budget
4851200.002022-08-208315Budget
20192328.362023-10-208318Actual
29855184.812024-07-1983111Actual
11172149.572023-01-188368Actual
37805136.932025-02-1783111Actual
36188207.002025-01-188365Actual
25855187.002024-04-188364Actual
2667200.002022-06-208365Actual
13319200.002023-03-208318Budget
164455.012023-06-2083212Actual
30889207.152024-08-198328Actual
27604128.422024-05-1983311Actual
2269787.002024-01-188373Actual
354240.002022-07-208373Budget
8219184.002022-11-208315Actual
3172439.002024-09-188326Actual
2952688.002024-07-198346Actual
35386466.242024-12-188318Actual
19809163.002023-10-208315Actual
5321200.002022-08-208317Budget
31752143.002024-09-188336Actual
33640344.002024-11-198313Actual
38601155.002025-03-208336Actual
26871282.002024-05-198363Actual
1624511.402023-06-2083211Actual
6634135.932022-09-198328Actual
602130.002022-04-198336Actual
31302155.642024-08-1983213Actual
37090436.002025-02-178313Actual
19163437.452023-09-198318Actual
35003335.002024-12-188315Actual
5461345.032022-08-208318Actual
37627303.002025-02-178367Actual
13177174.002023-03-208317Actual
4387178.362022-07-208328Actual
21247195.022023-11-208328Actual
39304231.082025-03-2083213Actual
15862115.002023-06-208336Actual
194835.012023-09-1983112Actual
6507200.002022-09-198367Budget
3488294.002024-12-188373Actual
5896200.002022-09-198364Budget
12991100.002023-03-208346Budget
1435051.822023-04-1983611Actual
36246150.002025-01-188316Actual
19957111.002023-10-208336Actual
35852167.922024-12-1883213Actual
5648100.002022-09-198313Budget
37685454.122025-02-178318Actual
1165142.002022-05-208313Actual
3216200.002022-06-208318Budget
223217.002022-04-198314Actual
26425101.822024-04-1883111Actual
2299160.002024-01-188346Actual
1795156.002023-08-208346Actual
18604202.002023-09-198363Actual
38686117.002025-03-208366Actual
17071169.002023-07-208367Actual
26956372.002024-05-198314Actual
13508341.002023-04-198313Actual
962280.002022-12-188346Budget
972788.002022-12-188366Actual
14175167.752023-04-198368Actual
2286100.002022-06-208313Budget
2147151.082022-05-208328Actual
354340.002022-07-208373Actual
28021254.002024-06-198363Actual
466240.002022-08-208373Budget
17129314.722023-07-208318Actual
38240375.002025-03-208313Actual
27336332.002024-05-198317Actual
571183.002022-09-198363Actual
34910451.002024-12-188314Actual
8361153.002022-11-208316Actual
9202200.002022-12-188314Budget
12846109.002023-03-208316Actual
11863100.002023-02-178346Budget
4200158.002022-07-208317Actual
7895114.002022-11-208313Actual
182044.002022-05-208356Actual
12298100.002023-02-178368Budget
32106167.782024-09-1883111Actual
23609331.002024-02-178313Actual
518464.002022-08-208356Actual
2172143.002023-12-188373Actual
245502.892024-02-1783212Actual
31155128.422024-08-1983112Actual
16781185.002023-07-208365Actual
32188108.212024-09-1883411Actual
205395.012023-10-2083212Actual
1005380.002022-12-188368Budget
19105259.002023-09-198367Actual
3556187.992024-12-1883311Actual
6213100.002022-09-198336Budget
27429429.882024-05-198318Actual
8360100.002022-11-208316Budget
1191060.002023-02-178356Budget
3148387.002024-09-188373Actual
11062295.032023-01-188318Actual
28844100.762024-06-1983611Actual
26304542.002024-04-188318Actual
3671189.062025-01-1883311Actual
9806200.002022-12-188317Budget
30981148.632024-08-1983111Actual
1727726.292023-07-2083211Actual
20874181.002023-11-208365Actual
1772100.002022-05-208346Budget
17600237.002023-08-208363Actual
14769122.002023-05-208365Actual
2036622.042023-10-2083311Actual
1531950.762023-05-2083411Actual
30571125.002024-08-198316Actual
29585102.002024-07-198366Actual
11437260.002023-02-178314Actual
32014257.152024-09-188328Actual
2923196.002024-07-198373Actual
5242100.002022-08-208366Budget
1627236.932023-06-2083311Actual
32728293.002024-10-198315Actual
8220200.002022-11-208315Budget
2610200.002022-06-208315Actual
2437735.872024-02-1783311Actual
8938105.632022-11-208368Actual
1223798.052023-02-178328Actual
11498169.002023-02-178364Actual
220890.002022-05-208368Budget
2609156.002024-04-188346Actual
34790375.002024-12-188313Actual
10516100.002023-01-188365Budget
803330.002022-11-208373Budget
31334159.152024-08-1983613Actual
1083126.842022-04-198368Actual
1960190.002022-05-208317Actual
174506.082023-07-2083112Actual
18066268.002023-08-208317Actual
3137138.002022-06-208367Actual
1496779.002023-05-208366Actual
850479.002022-11-208346Actual
3373276.002024-11-198373Actual
94102.002022-04-198363Actual
1064350.002023-01-188326Budget
34554110.342024-11-1983112Actual
2757760.332024-05-1983211Actual
7099200.002022-10-208315Budget
7100152.002022-10-208315Actual
31426215.002024-09-188363Actual
36386104.002025-01-188366Actual
748886.002022-10-208366Actual
2603721.002024-04-188326Actual
15145143.512023-05-208328Actual
1078668.002023-01-188356Actual
3965100.002022-07-208336Budget
2402264.002024-02-178356Actual
1243880.002023-03-208363Budget
32515344.002024-10-198313Actual
27750136.932024-05-1983112Actual
2193376.002023-12-188316Actual
9262196.002022-12-188364Actual
27549179.492024-05-1983111Actual
14882109.002023-05-208336Actual
3118344.382024-08-1983212Actual
18101158.002023-08-208367Actual
2157314.592023-11-2083612Actual
23107225.002024-01-188317Actual
27048281.002024-05-198315Actual
3652157.002022-07-208364Actual
37477102.002025-02-178346Actual
30176181.962024-07-1983213Actual
7335100.002022-10-208336Budget
504050.002022-08-208326Budget
10923197.002023-01-188317Actual
8830200.002022-11-208318Budget
31391402.002024-09-188313Actual
1336780.002023-03-208328Budget
15117384.422023-05-208318Actual
28964153.952024-06-1983612Actual
27811211.402024-05-1983612Actual
10594100.002023-01-188316Budget
2996130.002022-06-208366Actual
69550.002022-04-198356Budget
37001181.962025-01-1883213Actual
458474.002022-08-208363Actual
1833337.992023-08-2083311Actual
893780.002022-11-208368Budget
2098200.002022-05-208318Budget
32550209.002024-10-198363Actual
20747241.002023-11-208314Actual
630751.002022-09-198356Actual
19225157.142023-09-198368Actual
2204043.002023-12-188356Actual
1426313.532023-04-1983211Actual
10132100.002023-01-188313Budget
33795242.002024-11-198364Actual
9479140.002022-12-188316Actual
30513241.002024-08-198365Actual
6695100.002022-09-198368Budget
2020100.002022-05-208367Budget
1549132.002022-05-208365Actual
1968994.002023-10-208373Actual
332490.002022-06-208368Budget
39099147.572025-03-2083611Actual
5897133.002022-09-198364Actual
29049232.842024-06-1983213Actual
3005725.232024-07-1983212Actual
13178200.002023-03-208317Budget
32048254.122024-09-188368Actual
12706200.002023-03-208315Budget
31036117.782024-08-1983311Actual
2875687.992024-06-1983311Actual
1196893.002023-02-178366Actual
9944200.002022-12-188318Budget
22251148.052023-12-188328Actual
3177881.002024-09-188346Actual
32670298.002024-10-198364Actual
18816185.002023-09-198365Actual
7567264.002022-10-208317Actual
1594778.002023-06-208366Actual
11640100.002023-02-178365Budget
4993100.002022-08-208316Budget
34141387.002024-11-198317Actual
22165225.002023-12-188367Actual
35648115.652024-12-1883611Actual
2004278.002023-10-208366Actual
30803276.002024-08-198367Actual
283100.002022-04-198364Budget
18159288.972023-08-208318Actual
1836037.992023-08-2083411Actual
34496167.782024-11-1983611Actual
12627200.002023-03-208364Budget
4772178.002022-08-208364Actual
2538213.532024-03-1983211Actual
29642383.002024-07-198317Actual
33172257.152024-10-198368Actual
8689180.002022-11-208317Actual
15714146.002023-06-208315Actual
2844150.002022-06-208336Actual
2656852.892024-04-1883611Actual
6635100.002022-09-198328Budget
255816.082024-03-1983212Actual
9341163.002022-12-188315Actual
10515146.002023-01-188365Actual
18569419.002023-09-198313Actual
28198264.002024-06-198315Actual
31639266.002024-09-188365Actual
35706134.802024-12-1883112Actual
2148251.822023-11-2083611Actual
3035794.002024-08-198373Actual
504100.002022-04-198316Budget
5090100.002022-08-208336Budget
3221536.932024-09-1883511Actual
31546240.002024-09-188364Actual
29971116.722024-07-1983611Actual
1901394.002023-09-198366Actual
2947238.002024-07-198326Actual
2031186.932023-10-2083111Actual
3323155.632022-06-208368Actual
28581554.122024-06-198318Actual
37593353.002025-02-178317Actual
2305095.002024-01-188366Actual
12110200.002023-02-178367Budget
33346113.532024-10-1983611Actual
12564230.002023-03-208314Actual
32425224.062024-09-1883213Actual
3402694.002024-11-198346Actual
1251647.002023-03-208373Actual
31928311.002024-09-188367Actual
5382136.002022-08-208367Actual
2443112.462024-02-1783511Actual
33110425.332024-10-198318Actual
1535377.362023-05-2083611Actual
3676543.312025-01-1883511Actual
13759117.002023-04-198365Actual
11063200.002023-01-188318Budget
3590280.002022-07-208314Budget
27139104.002024-05-198316Actual
10133121.002023-01-188313Actual
24145188.002024-02-178367Actual
3265114.722022-06-208328Actual
1222102.002022-05-208363Actual
1662599.002023-07-208373Actual
738280.002022-10-208346Budget
26779162.662024-04-1883613Actual
195106.082023-09-1983212Actual
16159234.422023-06-208368Actual
19844135.002023-10-208365Actual
513765.002022-08-208346Actual
38864179.872025-03-208328Actual
755100.002022-04-198366Budget
16097342.002023-06-208318Actual
11815100.002023-02-178336Budget
16568211.002023-07-208363Actual
20253222.302023-10-208368Actual
12376124.002023-03-208313Actual
2727997.002024-05-198366Actual
11969100.002023-02-178366Budget
14676114.002023-05-208364Actual
3750371.002025-02-178356Actual
25698293.002024-04-188313Actual
18187135.932023-08-208328Actual
2540932.672024-03-1983311Actual
33853252.002024-11-198315Actual
3783332.672025-02-1783211Actual
7706200.002022-10-208318Budget
5322169.002022-08-208317Actual
1847911.402023-08-2083112Actual
8140200.002022-11-208364Budget
1830614.592023-08-2083211Actual
2136734.802023-11-2083211Actual
1789732.002023-08-208326Actual
3138100.002022-06-208367Budget
28140242.002024-06-198364Actual
35236101.002024-12-188366Actual
14113338.972023-04-198318Actual
2508495.002024-03-198366Actual
6366100.002022-09-198366Budget
1998369.002023-10-208346Actual
1694646.002023-07-208356Actual
32961129.002024-10-198366Actual
37713304.122025-02-178328Actual
7159200.002022-10-208365Budget
23142257.002024-01-188367Actual
1423567.782023-04-1983111Actual
4852209.002022-08-208315Actual
28291135.002024-06-198316Actual
20134160.002023-10-208367Actual
6961200.002022-10-208314Budget
35123.002022-04-198313Actual
13428191.992023-03-208368Actual
9993196.542022-12-188328Actual
952660.002022-12-188326Budget
1019380.002023-01-188363Budget
3512345.002024-12-188326Actual
3290297.002024-10-198346Actual
3402100.002022-07-208313Budget
10845100.002023-01-188366Budget
17719137.002023-08-208364Actual
2342914.592024-01-1883511Actual
10318217.002023-01-188314Actual
9399200.002022-12-188365Budget
39038127.362025-03-2083411Actual
7021200.002022-10-208364Budget
9576100.002022-12-188336Budget
1186286.002023-02-178346Actual
21988122.002023-12-188336Actual
7238136.002022-10-208316Actual
10984200.002023-01-188367Budget
3065271.002024-08-198346Actual
37747296.542025-02-178368Actual
9342200.002022-12-188315Budget
19717192.002023-10-208314Actual
12377100.002023-03-208313Budget
9866200.002022-12-188367Budget
6214140.002022-09-198336Actual
18781131.002023-09-198315Actual
3067858.002024-08-198356Actual
10844115.002023-01-188366Actual
15501408.002023-06-208313Actual
3325869.912024-10-1983211Actual
10458180.002023-01-188315Actual
2611748.002024-04-188356Actual
1726150.002022-05-208336Actual
17812167.002023-08-208365Actual
7628200.002022-10-208367Budget
1583420.002023-06-208326Actual
28609226.842024-06-198328Actual
4012100.002022-07-208346Budget
3688324.162025-01-1883212Actual
30923313.212024-08-198368Actual
728763.002022-10-208326Actual
282165.002022-04-198364Actual
2724650.002024-05-198356Actual
915424.002022-12-188373Actual
32458141.612024-09-1883613Actual
28643214.722024-06-198368Actual
3718290.002025-02-178373Actual
966942.002022-12-188356Actual
977273.812022-04-198318Actual
31837102.002024-09-188366Actual
19191190.482023-09-198328Actual
1190945.002023-02-178356Actual
952751.002022-12-188326Actual
130121.002022-05-208373Actual
10739117.002023-01-188346Actual
34945290.002024-12-188364Actual
27220106.002024-05-198346Actual
16746185.002023-07-208315Actual
10378135.002023-01-188364Actual
13630167.002023-04-198314Actual
36797100.762025-01-1883611Actual
33052278.002024-10-198367Actual
738393.002022-10-208346Actual
28346163.002024-06-198336Actual
3292850.002024-10-198356Actual
895143.002022-04-198367Actual
2831834.002024-06-198326Actual
17036237.002023-07-208317Actual
6508180.002022-09-198367Actual
34295219.272024-11-198368Actual
1550200.002022-05-208365Budget
34408101.822024-11-1983311Actual
26332231.392024-04-188328Actual
466342.002022-08-208373Actual
9016100.002022-12-188313Budget
3180460.002024-09-188356Actual
13543250.002023-04-198363Actual
9726100.002022-12-188366Budget
5649113.002022-09-198313Actual
2106996.002023-11-208366Actual
2837290.002024-06-198346Actual
32763282.002024-10-198365Actual
683590.002022-10-208363Budget
22818173.002024-01-188315Actual
2033925.232023-10-2083211Actual
13819108.002023-04-198316Actual
967050.002022-12-188356Budget
38743397.002025-03-208317Actual
803232.002022-11-208373Actual
3405262.002024-11-198356Actual
21281169.272023-11-208368Actual
2291089.002024-01-188316Actual
16688124.002023-07-208364Actual
8610112.002022-11-208366Actual
242430.002022-06-208373Budget
130030.002022-05-208373Budget
30208155.642024-07-1983613Actual
22965103.002024-01-188336Actual
225155.012023-12-1883112Actual
2207158.662022-05-208368Actual
1797736.002023-08-208356Actual
3328576.292024-10-1983311Actual
11250100.002023-02-178313Budget
23262155.632024-01-188368Actual
1482792.002023-05-208316Actual
2662714.592024-04-1883112Actual
16533358.002023-07-208313Actual
22284158.662023-12-188368Actual
21630312.002023-12-188313Actual
31697124.002024-09-188316Actual
2549667.782024-03-1983611Actual
30478264.002024-08-198315Actual
3520351.002024-12-188356Actual
1490864.002023-05-208346Actual
20099258.002023-10-208317Actual
12109138.002023-02-178367Actual
3343224.162024-10-1983212Actual
15024295.002023-05-208317Actual
3673883.742025-01-1883411Actual
1939228.422023-09-1983511Actual
3857360.002025-03-208326Actual
2245784.802023-12-1883611Actual
14642209.002023-05-208314Actual
26990240.002024-05-198364Actual
21749196.002023-12-188314Actual
154118.212023-05-2083112Actual
3561518.842024-12-1883511Actual
6587200.002022-09-198318Budget
35293356.002024-12-188317Actual
4260200.002022-07-208367Budget
2242453.952023-12-1883411Actual
21664232.002023-12-188363Actual
18689220.002023-09-198314Actual
13239177.002023-03-208367Actual
2039349.702023-10-2083411Actual
8690200.002022-11-208317Budget
22725211.002024-01-188314Actual
423140.002022-04-198365Actual
24639372.002024-03-198313Actual
578942.002022-09-198373Actual
2530147.002022-06-208364Actual
1251730.002023-03-208373Budget
174776.082023-07-2083212Actual
12768100.002023-03-208365Budget
2287139.002022-06-208313Actual
3558884.802024-12-1883411Actual
24264234.422024-02-178368Actual
1636043.312023-06-2083611Actual
3901173.102025-03-2083311Actual
406057.002022-07-208356Actual
896100.002022-04-198367Budget
36061480.002025-01-188314Actual
5089118.002022-08-208336Actual
1493455.002023-05-208356Actual
3918556.082025-03-2083212Actual
13098100.002023-03-208366Budget
601200.002022-04-198336Budget
205128.212023-10-2083112Actual
11719100.002023-02-178316Budget
17685175.002023-08-208314Actual
1866147.002023-09-198373Actual
30300242.002024-08-198363Actual
32821144.002024-10-198316Actual
405960.002022-07-208356Budget
18929105.002023-09-198336Actual
3443594.382024-11-1983411Actual
279440.002022-06-208326Budget
36443414.002025-01-188317Actual
2561310.332024-03-1983612Actual
8831231.392022-11-208318Actual
1387484.002023-04-198336Actual
2196031.002023-12-188326Actual
3106396.512024-08-1983411Actual
5975200.002022-09-198315Budget
27457317.752024-05-198328Actual
4446100.002022-07-208368Budget
35767225.232024-12-1883612Actual
39157128.422025-03-2083112Actual
1928381.612023-09-1983111Actual
8458140.002022-11-208336Actual
19598334.002023-10-208313Actual
4914200.002022-08-208365Budget
2668200.002022-06-208365Budget
1621781.612023-06-2083111Actual
32248101.822024-09-1883611Actual
29294222.002024-07-198364Actual
855250.002022-11-208356Budget
1629948.632023-06-2083411Actual
2891101.002022-06-208346Actual
2042028.422023-10-2083511Actual
29763213.212024-07-198328Actual
2615066.002024-04-188366Actual
3397240.002024-11-198326Actual
21126195.002023-11-208317Actual
8281140.002022-11-208365Actual
37245317.002025-02-178364Actual
6037164.002022-09-198365Actual
1559360.002023-06-208373Actual
8282200.002022-11-208365Budget
835200.002022-04-198317Budget
36656202.892025-01-1883111Actual
4913165.002022-08-208365Actual
36153313.002025-01-188315Actual
14053238.002023-04-198367Actual
13240200.002023-03-208367Budget
19632220.002023-10-208363Actual
36916151.832025-01-1883612Actual
3791417.782025-02-1783511Actual
34733141.612024-11-1983613Actual
2332063.532024-01-1883111Actual
10054164.722022-12-188368Actual
12847100.002023-03-208316Budget
1027036.002023-01-188373Actual
16125157.142023-06-208328Actual
391650.002022-07-208326Budget
3790200.002022-07-208365Budget
222200.002022-04-198314Budget
8752169.002022-11-208367Actual
29445112.002024-07-198316Actual
38067225.232025-02-1783612Actual
887890.002022-11-208328Budget
10319200.002023-01-188314Budget
30385393.002024-08-198314Actual
2234281.612023-12-1883111Actual
39337213.542025-03-2083613Actual
976200.002022-04-198318Budget
4445157.142022-07-208368Actual
33945133.002024-11-198316Actual
1628100.002022-05-208316Budget
2843200.002022-06-208336Budget
8457100.002022-11-208336Budget
31986478.362024-09-188318Actual
6038200.002022-09-198365Budget
3603369.002025-01-188373Actual
1800983.002023-08-208366Actual
38395235.002025-03-208364Actual
6834103.002022-10-208363Actual
35328296.002024-12-188367Actual
2340252.892024-01-1883411Actual
4120137.002022-07-208366Actual
2355212.462024-01-1883612Actual
2609200.002022-06-208315Budget
24759220.002024-03-198314Actual
1544416.722023-05-2083612Actual
2601062.002024-04-188316Actual
1647610.332023-06-2083612Actual
5460200.002022-08-208318Budget
1887474.002023-09-198316Actual
2057015.652023-10-2083612Actual
38546106.002025-03-208316Actual
23915113.002024-02-178316Actual
12189200.002023-02-178318Budget
3100940.122024-08-1983211Actual
3284834.002024-10-198326Actual
743039.002022-10-208356Actual
518360.002022-08-208356Budget
36095284.002025-01-188364Actual
32635493.002024-10-198314Actual
3862777.002025-03-208346Actual
24203310.182024-02-178318Actual
9575138.002022-12-188336Actual
3632790.002025-01-188346Actual
21875125.002023-12-188365Actual
15807100.002023-06-208316Actual
2765844.382024-05-1983511Actual
29937103.952024-07-1983411Actual
2334841.192024-01-1883211Actual
2747110.002022-06-208316Actual
25915234.002024-04-188315Actual
23822179.002024-02-178315Actual
6960220.002022-10-208314Actual
4992116.002022-08-208316Actual
1131089.002023-02-178363Actual
30091173.102024-07-1983612Actual
5837278.002022-09-198314Actual
1446613.532023-04-1983612Actual
27194150.002024-05-198336Actual
27491211.692024-05-198368Actual
25234367.752024-03-198318Actual
754107.002022-04-198366Actual
20840177.002023-11-208315Actual
2472200.002022-06-208314Budget
22223295.032023-12-188318Actual
32607118.002024-10-198373Actual
15536197.002023-06-208363Actual
188088.002022-05-208366Actual
37947123.102025-02-1783611Actual
27929243.362024-05-1983613Actual
2019151.002022-05-208367Actual
3865375.002025-03-208356Actual
8611100.002022-11-208366Budget
28431111.002024-06-198366Actual
1933822.042023-09-1983311Actual
2405467.002024-02-178366Actual
27631100.762024-05-1983411Actual
728660.002022-10-208326Budget
1931114.592023-09-1983211Actual
3868100.002022-07-208316Budget
64984.002022-04-198346Actual
9478100.002022-12-188316Budget
28488445.002024-06-198317Actual
1588864.002023-06-208346Actual
10595120.002023-01-188316Actual
1138830.002023-02-178373Budget
3553479.482024-12-1883211Actual
23729224.002024-02-178314Actual
17191182.902023-07-208368Actual
37536118.002025-02-178366Actual
616453.002022-09-198326Actual
1303777.002023-03-208356Actual
3446234.802024-11-1983511Actual
26836345.002024-05-198313Actual
742950.002022-10-208356Budget
20627372.002023-11-208313Actual
1697998.002023-07-208366Actual
5381200.002022-08-208367Budget
25176221.002024-03-198367Actual
1019289.002023-01-188363Actual
9203253.002022-12-188314Actual
31604279.002024-09-188315Actual
2337545.442024-01-1883311Actual
2716647.002024-05-198326Actual
34176222.002024-11-198367Actual
36974164.412025-01-1883113Actual
3898473.102025-03-2083211Actual
14141137.452023-04-198328Actual
24851143.002024-03-198315Actual
1591457.002023-06-208356Actual
364172.002022-04-198315Actual
34100.002022-04-198313Budget
20662221.002023-11-208363Actual
2579267.002024-04-188373Actual
3800586.932025-02-1783112Actual
1990295.002023-10-208316Actual
25141306.002024-03-198317Actual
37210471.002025-02-178314Actual
691233.002022-10-208373Actual
33675205.002024-11-198363Actual
144089.272023-04-1983112Actual
2352010.332024-01-1883112Actual
34825224.002024-12-188363Actual
1111080.002023-01-188328Budget
1176768.002023-02-178326Actual
11111143.512023-01-188328Actual
30626120.002024-08-198336Actual
10738100.002023-01-188346Budget
24793104.002024-03-198364Actual
25820270.002024-04-188314Actual
27896234.592024-05-1983213Actual
10983178.002023-01-188367Actual
29677273.002024-07-198367Actual
29022122.312024-06-1983113Actual
5570141.992022-08-208368Actual
346479.002022-07-208363Actual
37303301.002025-02-178315Actual
1632613.532023-06-2083511Actual
840860.002022-11-208326Budget
1942567.782023-09-1983611Actual
571080.002022-09-198363Budget
33404101.822024-10-1983112Actual
1289442.002023-03-208326Actual
7568200.002022-10-208317Budget
28523247.002024-06-198367Actual
33018402.002024-10-198317Actual
2254817.782023-12-1883612Actual
34000144.002024-11-198336Actual
6260100.002022-09-198346Budget
1408154.002022-05-208364Actual
3966136.002022-07-208336Actual
9263200.002022-12-188364Budget
29500153.002024-07-198336Actual
4711240.002022-08-208314Actual
34234466.242024-11-198318Actual
6446200.002022-09-198317Budget
35448257.152024-12-188368Actual
13427100.002023-03-208368Budget
9945361.692022-12-188318Actual
3071190.002024-08-198366Actual
4338200.002022-07-208318Budget
11577200.002023-02-178315Budget
33760376.002024-11-198314Actual
3403132.002022-07-208313Actual
795590.002022-11-208363Budget
18220210.182023-08-208368Actual
648100.002022-04-198346Budget
1959200.002022-05-208317Budget
16039230.002023-06-208367Actual
1392651.002023-04-198356Actual
2201475.002023-12-188346Actual
616550.002022-09-198326Budget
5509100.002022-08-208328Budget
38275211.002025-03-208363Actual
293750.002022-06-208356Budget
3217304.122022-06-208318Actual
15749163.002023-06-208365Actual
3517780.002024-12-188346Actual
39219211.402025-03-2083612Actual
245239.272024-02-1783112Actual
6586266.242022-09-198318Actual
2881022.042024-06-1983511Actual
1395988.002023-04-198366Actual
7755116.232022-10-208328Actual
1348200.002022-05-208314Budget
25296187.452024-03-198368Actual
24111251.002024-02-178317Actual
1686628.002023-07-208326Actual
2531100.002022-06-208364Budget
326490.002022-06-208328Budget
15059227.002023-05-208367Actual
6261114.002022-09-198346Actual
37860116.722025-02-1783311Actual
14734194.002023-05-208315Actual
1730435.872023-07-2083311Actual
17870113.002023-08-208316Actual
214690.002022-05-208328Budget
2095930.002023-11-208326Actual
2505134.002024-03-198356Actual
17530.002022-04-198373Actual
6774100.002022-10-208313Budget
34262281.392024-11-198328Actual
13664153.002023-04-198364Actual
1895555.002023-09-198346Actual
346580.002022-07-208363Budget
22640202.002024-01-188363Actual
38125113.532025-02-1783113Actual
26209320.002024-04-188317Actual
962377.002022-12-188346Actual
242535.002022-06-208373Actual
9590.002022-04-198363Budget
37451120.002025-02-178336Actual
33551148.622024-10-1983213Actual
35096102.002024-12-188316Actual
1429051.822023-04-1983311Actual
1523780.552023-05-2083111Actual
5136100.002022-08-208346Budget
31097126.292024-08-1983611Actual
3059860.002024-08-198326Actual
26244248.002024-04-188367Actual
12297129.872023-02-178368Actual
38152141.612025-02-1783213Actual
37396116.002025-02-178316Actual
1349217.002022-05-208314Actual
7707226.842022-10-208318Actual
8751200.002022-11-208367Budget
12565200.002023-03-208314Budget
2399677.002024-02-178346Actual
3833264.002025-03-208373Actual
8879135.932022-11-208328Actual
181950.002022-05-208356Budget
12626182.002023-03-208364Actual
20987115.002023-11-208336Actual
2000943.002023-10-208356Actual
8141175.002022-11-208364Actual
2071950.002023-11-208373Actual
9017127.002022-12-188313Actual
38836470.792025-03-208318Actual
2103958.002023-11-208356Actual
2301767.002024-01-188356Actual
2139456.082023-11-2083311Actual
37338248.002025-02-178365Actual
2648049.702024-04-1883311Actual
17777135.002023-08-208315Actual
7239100.002022-10-208316Budget
55240.002022-04-198326Budget
7894100.002022-11-208313Budget
2446584.802024-02-1783611Actual
1243976.002023-03-208363Actual
24886147.002024-03-198365Actual
1898141.002023-09-198356Actual
578840.002022-09-198373Budget
907690.002022-12-188363Budget
11639189.002023-02-178365Actual
2435026.292024-02-1783211Actual
840955.002022-11-208326Actual
1025134.422022-04-198328Actual
1027130.002023-01-188373Budget
11436200.002023-02-178314Budget
7489100.002022-10-208366Budget
9400185.002022-12-188365Actual
1289550.002023-03-208326Budget
2546326.292024-03-1983511Actual
3742339.002025-02-178326Actual
21161178.002023-11-208367Actual
167749.002022-05-208326Actual
21783103.002023-12-188364Actual
38453253.002025-03-208315Actual
36564217.752025-01-188328Actual

Generated 2025-05-19 14:43:57.191 UTC