[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 992  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-218326Actual
35236101.002025-01-198366Actual
1833337.992023-09-2183311Actual
3075200.002022-07-228317Budget
37747296.542025-03-218368Actual
5322169.002022-09-218317Actual
38275211.002025-04-218363Actual
3488294.002025-01-198373Actual
1176650.002023-03-218326Budget
35885162.662025-01-1983613Actual
10515146.002023-02-198365Actual
5649113.002022-10-218313Actual
35151132.002025-01-198336Actual
26836345.002024-06-208313Actual
29387231.002024-08-208365Actual
10923197.002023-02-198317Actual
2561310.332024-04-2083612Actual
1387484.002023-05-218336Actual
22852131.002024-02-198365Actual
11437260.002023-03-218314Actual
738393.002022-11-218346Actual
2346266.722024-02-1983611Actual
15145143.512023-06-218328Actual
4525113.002022-09-218313Actual
37593353.002025-03-218317Actual
1493455.002023-06-218356Actual
26365222.302024-05-208368Actual
3742339.002025-03-218326Actual
11063200.002023-02-198318Budget
2890100.002022-07-228346Budget
2765844.382024-06-2083511Actual
22251148.052024-01-198328Actual
6586266.242022-10-218318Actual
2042028.422023-11-2183511Actual
38743397.002025-04-218317Actual
27604128.422024-06-2083311Actual
35976233.002025-02-198363Actual
30300242.002024-09-208363Actual
3373276.002024-12-218373Actual
15621183.002023-07-228314Actual
7489100.002022-11-218366Budget
10379200.002023-02-198364Budget
1959200.002022-06-218317Budget
14113338.972023-05-218318Actual
33551148.622024-11-2083213Actual
1954111.402023-10-2183612Actual
32188108.212024-10-2083411Actual
8220200.002022-12-228315Budget
16004256.002023-07-228317Actual
37947123.102025-03-2183611Actual
19717192.002023-11-218314Actual
7755116.232022-11-218328Actual
282165.002022-05-218364Actual
1730435.872023-08-2183311Actual
1222102.002022-06-218363Actual
2505134.002024-04-208356Actual
2237035.872024-01-1983211Actual
29937103.952024-08-2083411Actual
2045448.632023-11-2183611Actual
34234466.242024-12-218318Actual
38686117.002025-04-218366Actual
1186286.002023-03-218346Actual
10054164.722023-01-198368Actual
8361153.002022-12-228316Actual
11578204.002023-03-218315Actual
144355.012023-05-2183212Actual
9342200.002023-01-198315Budget
2136734.802023-12-2283211Actual
167749.002022-06-218326Actual
34910451.002025-01-198314Actual
34295219.272024-12-218368Actual
25698293.002024-05-208313Actual
21630312.002024-01-198313Actual
38836470.792025-04-218318Actual
15862115.002023-07-228336Actual
21875125.002024-01-198365Actual
19751116.002023-11-218364Actual
10458180.002023-02-198315Actual
4199200.002022-08-218317Budget
976200.002022-05-218318Budget
616550.002022-10-218326Budget
363200.002022-05-218315Budget
1409100.002022-06-218364Budget
513765.002022-09-218346Actual
691330.002022-11-218373Budget
12564230.002023-04-218314Actual
34353215.662024-12-2183111Actual
13819108.002023-05-218316Actual
17925125.002023-09-218336Actual
9017127.002023-01-198313Actual
14053238.002023-05-218367Actual
25296187.452024-04-208368Actual
35648115.652025-01-1983611Actual
32607118.002024-11-208373Actual
3582581.962025-01-1983113Actual
30420310.002024-09-208364Actual
10133121.002023-02-198313Actual
1435051.822023-05-2183611Actual
28021254.002024-07-218363Actual
30861596.552024-09-208318Actual
6507200.002022-10-218367Budget
33760376.002024-12-218314Actual
31036117.782024-09-2083311Actual
12944100.002023-04-218336Budget
15059227.002023-06-218367Actual
34825224.002025-01-198363Actual
11499200.002023-03-218364Budget
728660.002022-11-218326Budget
10692141.002023-02-198336Actual
1847911.402023-09-2183112Actual
326490.002022-07-228328Budget
37477102.002025-03-218346Actual
1827867.782023-09-2183111Actual
3446234.802024-12-2183511Actual
2997100.002022-07-228366Budget
4200158.002022-08-218317Actual
10319200.002023-02-198314Budget
18604202.002023-10-218363Actual
755100.002022-05-218366Budget
855172.002022-12-228356Actual
29763213.212024-08-208328Actual
2000943.002023-11-218356Actual
12047200.002023-03-218317Budget
2610200.002022-07-228315Actual
23822179.002024-03-208315Actual
13543250.002023-05-218363Actual
5381200.002022-09-218367Budget
1005380.002023-01-198368Budget
1931114.592023-10-2183211Actual
23915113.002024-03-208316Actual
20134160.002023-11-218367Actual
13664153.002023-05-218364Actual
795490.002022-12-228363Actual
33018402.002024-11-208317Actual
1632613.532023-07-2283511Actual
19809163.002023-11-218315Actual
38360450.002025-04-218314Actual
915530.002023-01-198373Budget
1772100.002022-06-218346Budget
3573456.082025-01-1983212Actual
37245317.002025-03-218364Actual
245239.272024-03-2083112Actual
1251647.002023-04-218373Actual
2473142.002024-04-208373Actual
5242100.002022-09-218366Budget
31894371.002024-10-208317Actual
17071169.002023-08-218367Actual
2437735.872024-03-2083311Actual
28523247.002024-07-218367Actual
2609156.002024-05-208346Actual
1866147.002023-10-218373Actual
33640344.002024-12-218313Actual
12943128.002023-04-218336Actual
1426313.532023-05-2183211Actual
30176181.962024-08-2083213Actual
31155128.422024-09-2083112Actual
23609331.002024-03-208313Actual
14642209.002023-06-218314Actual
1461444.002023-06-218373Actual
836178.002022-05-218317Actual
2837290.002024-07-218346Actual
11172149.572023-02-198368Actual
977273.812022-05-218318Actual
12189200.002023-03-218318Budget
33583238.102024-11-2083613Actual
1111080.002023-02-198328Budget
803232.002022-12-228373Actual
3172439.002024-10-208326Actual
10984200.002023-02-198367Budget
2611748.002024-05-208356Actual
29049232.842024-07-2183213Actual
94102.002022-05-218363Actual
3323155.632022-07-228368Actual
38601155.002025-04-218336Actual
636779.002022-10-218366Actual
795590.002022-12-228363Budget
15749163.002023-07-228365Actual
1243976.002023-04-218363Actual
28902126.292024-07-2183112Actual
1251730.002023-04-218373Budget
6774100.002022-11-218313Budget
20192328.362023-11-218318Actual
1998369.002023-11-218346Actual
2540932.672024-04-2083311Actual
9726100.002023-01-198366Budget
423140.002022-05-218365Actual
2666115.652024-05-2083612Actual
15714146.002023-07-228315Actual
37627303.002025-03-218367Actual
354340.002022-08-218373Actual
22130222.002024-01-198317Actual
32670298.002024-11-208364Actual
3803323.102025-03-2183212Actual
1064246.002023-02-198326Actual
3865375.002025-04-218356Actual
24759220.002024-04-208314Actual
29797261.692024-08-208368Actual
999290.002023-01-198328Budget
648100.002022-05-218346Budget
39038127.362025-04-2183411Actual
205128.212023-11-2183112Actual
6587200.002022-10-218318Budget
7160157.002022-11-218365Actual
34674157.402024-12-2183113Actual
3127587.222024-09-2083113Actual
15117384.422023-06-218318Actual
12048187.002023-03-218317Actual
1349217.002022-06-218314Actual
3556187.992025-01-1983311Actual
32635493.002024-11-208314Actual
37713304.122025-03-218328Actual
32106167.782024-10-2083111Actual
35414217.752025-01-198328Actual
30478264.002024-09-208315Actual
3138100.002022-07-228367Budget
2502566.002024-04-208346Actual
38546106.002025-04-218316Actual
36095284.002025-02-198364Actual
27750136.932024-06-2083112Actual
31302155.642024-09-2083213Actual
36188207.002025-02-198365Actual
16653246.002023-08-218314Actual
2139456.082023-12-2283311Actual
25950202.002024-05-208365Actual
2239746.502024-01-1983311Actual
2458212.462024-03-2083612Actual
37033157.402025-02-1983613Actual
2019151.002022-06-218367Actual
1176768.002023-03-218326Actual
2549667.782024-04-2083611Actual
11639189.002023-03-218365Actual
35386466.242025-01-198318Actual
25141306.002024-04-208317Actual
8751200.002022-12-228367Budget
16781185.002023-08-218365Actual
23970117.002024-03-208336Actual
6696149.572022-10-218368Actual
9944200.002023-01-198318Budget
1408154.002022-06-218364Actual
26065100.002024-05-208336Actual
31697124.002024-10-208316Actual
683590.002022-11-218363Budget
6213100.002022-10-218336Budget
30029118.852024-08-2083112Actual
5976206.002022-10-218315Actual
33887271.002024-12-218365Actual
31986478.362024-10-208318Actual
35767225.232025-01-1983612Actual
850580.002022-12-228346Budget
18066268.002023-09-218317Actual
38488293.002025-04-218365Actual
2301767.002024-02-198356Actual
896100.002022-05-218367Budget
3652157.002022-08-218364Actual
39337213.542025-04-2183613Actual
12297129.872023-03-218368Actual
10516100.002023-02-198365Budget
424200.002022-05-218365Budget
20220178.362023-11-218328Actual
181950.002022-06-218356Budget
6634135.932022-10-218328Actual
3443594.382024-12-2183411Actual
11111143.512023-02-198328Actual
28346163.002024-07-218336Actual
35448257.152025-01-198368Actual
9576100.002023-01-198336Budget
30208155.642024-08-2083613Actual
1535377.362023-06-2183611Actual
3561518.842025-01-1983511Actual
2891101.002022-07-228346Actual
1733156.082023-08-2183411Actual
3403132.002022-08-218313Actual
36061480.002025-02-198314Actual
2716647.002024-06-208326Actual
21281169.272023-12-228368Actual
130030.002022-06-218373Budget
3408492.002024-12-218366Actual
3325869.912024-11-2083211Actual
10132100.002023-02-198313Budget
887890.002022-12-228328Budget
1795156.002023-09-218346Actual
2727997.002024-06-208366Actual
1800983.002023-09-218366Actual
164189.272023-07-2283112Actual
2831834.002024-07-218326Actual
222200.002022-05-218314Budget
29642383.002024-08-208317Actual
31426215.002024-10-208363Actual
5461345.032022-09-218318Actual
32306124.172024-10-2083112Actual
32876130.002024-11-208336Actual
5648100.002022-10-218313Budget
12298100.002023-03-218368Budget
743039.002022-11-218356Actual
2355212.462024-02-1983612Actual
3343224.162024-11-2083212Actual
1992936.002023-11-218326Actual
2332063.532024-02-1983111Actual
2653411.402024-05-2083511Actual
1446613.532023-05-2183612Actual
3397240.002024-12-218326Actual
2650746.502024-05-2083411Actual
34141387.002024-12-218317Actual
220890.002022-06-218368Budget
26244248.002024-05-208367Actual
13098100.002023-04-218366Budget
2530147.002022-07-228364Actual
3100940.122024-09-2083211Actual
16568211.002023-08-218363Actual
13428191.992023-04-218368Actual
38956160.342025-04-2183111Actual
24231169.272024-03-208328Actual
11815100.002023-03-218336Budget
6635100.002022-10-218328Budget
1750816.722023-08-2183612Actual
3148387.002024-10-208373Actual
962377.002023-01-198346Actual
3177881.002024-10-208346Actual
28964153.952024-07-2183612Actual
2154010.332023-12-2283112Actual
6508180.002022-10-218367Actual
20782145.002023-12-228364Actual
28488445.002024-07-218317Actual
32821144.002024-11-208316Actual
3216200.002022-07-228318Budget
19598334.002023-11-218313Actual
55240.002022-05-218326Budget
1797736.002023-09-218356Actual
2291089.002024-02-198316Actual
195106.082023-10-2183212Actual
2473285.002022-07-228314Actual
4445157.142022-08-218368Actual
12110200.002023-03-218367Budget
32728293.002024-11-208315Actual
12627200.002023-04-218364Budget
18159288.972023-09-218318Actual
8457100.002022-12-228336Budget
1223798.052023-03-218328Actual
29585102.002024-08-208366Actual
4851200.002022-09-218315Budget
2875687.992024-07-2183311Actual
24639372.002024-04-208313Actual
505133.002022-05-218316Actual
3635370.002025-02-198356Actual
4013101.002022-08-218346Actual
7100152.002022-11-218315Actual
17129314.722023-08-218318Actual
12565200.002023-04-218314Budget
2207158.662022-06-218368Actual
8140200.002022-12-228364Budget
32550209.002024-11-208363Actual
1223680.002023-03-218328Budget
11251158.002023-03-218313Actual
19105259.002023-10-218367Actual
25234367.752024-04-208318Actual
17565397.002023-09-218313Actual
24886147.002024-04-208365Actual
2538213.532024-04-2083211Actual
3906515.652025-04-2183511Actual
1083126.842022-05-218368Actual
2881022.042024-07-2183511Actual
22965103.002024-02-198336Actual
12705215.002023-04-218315Actual
1890139.002023-10-218326Actual
20627372.002023-12-228313Actual
1895555.002023-10-218346Actual
34701171.432024-12-2183213Actual
15179166.242023-06-218368Actual
8080200.002022-12-228314Budget
20662221.002023-12-228363Actual
22284158.662024-01-198368Actual
1078560.002023-02-198356Budget
1027036.002023-02-198373Actual
3862777.002025-04-218346Actual
36974164.412025-02-1983113Actual
1942567.782023-10-2183611Actual
18569419.002023-10-218313Actual
1336780.002023-04-218328Budget
174776.082023-08-2183212Actual
391764.002022-08-218326Actual
24793104.002024-04-208364Actual
571183.002022-10-218363Actual
24851143.002024-04-208315Actual
1591457.002023-07-228356Actual
2242453.952024-01-1983411Actual
2446584.802024-03-2083611Actual
29294222.002024-08-208364Actual
234674.002022-07-228363Actual
10845100.002023-02-198366Budget
775490.002022-11-218328Budget
29139397.002024-08-208313Actual
28106493.002024-07-218314Actual
34000144.002024-12-218336Actual
6214140.002022-10-218336Actual
1559360.002023-07-228373Actual
27896234.592024-06-2083213Actual
1887474.002023-10-218316Actual
242535.002022-07-228373Actual
7020162.002022-11-218364Actual
7707226.842022-11-218318Actual
37338248.002025-03-218365Actual
20840177.002023-12-228315Actual
30803276.002024-09-208367Actual
234790.002022-07-228363Budget
3290297.002024-11-208346Actual
1588864.002023-07-228346Actual
1628100.002022-06-218316Budget
24674223.002024-04-208363Actual
2546326.292024-04-2083511Actual
8690200.002022-12-228317Budget
781580.002022-11-218368Budget
4446100.002022-08-218368Budget
1636043.312023-07-2283611Actual
3632790.002025-02-198346Actual
37303301.002025-03-218315Actual
11969100.002023-03-218366Budget
2531100.002022-07-228364Budget
3180460.002024-10-208356Actual
1482792.002023-06-218316Actual
30626120.002024-09-208336Actual
1348200.002022-06-218314Budget
26332231.392024-05-208328Actual
28581554.122024-07-218318Actual
10739117.002023-02-198346Actual
2757760.332024-06-2083211Actual
167640.002022-06-218326Budget
1724970.972023-08-2183111Actual
1647610.332023-07-2283612Actual
3402100.002022-08-218313Budget
36443414.002025-02-198317Actual
32340168.852024-10-2083612Actual
22165225.002024-01-198367Actual
3216192.252024-10-2083311Actual
21988122.002024-01-198336Actual
13177174.002023-04-218317Actual
255816.082024-04-2083212Actual
2342914.592024-02-1983511Actual
915424.002023-01-198373Actual
1490864.002023-06-218346Actual
33675205.002024-12-218363Actual
4260200.002022-08-218367Budget
1544416.722023-06-2183612Actual
1627236.932023-07-2283311Actual
26425101.822024-05-2083111Actual
37001181.962025-02-1983213Actual
27811211.402024-06-2083612Actual
28140242.002024-07-218364Actual
4259167.002022-08-218367Actual
6695100.002022-10-218368Budget
3558884.802025-01-1983411Actual
1431735.872023-05-2183411Actual
11062295.032023-02-198318Actual
18101158.002023-09-218367Actual
14882109.002023-06-218336Actual
14557237.002023-06-218363Actual
225155.012024-01-1983112Actual
3965100.002022-08-218336Budget
1898141.002023-10-218356Actual
3673883.742025-02-1983411Actual
29500153.002024-08-208336Actual
6366100.002022-10-218366Budget
2692895.002024-06-208373Actual
2147151.082022-06-218328Actual
5509100.002022-09-218328Budget
2286100.002022-07-228313Budget
37125292.002025-03-218363Actual
466342.002022-09-218373Actual
8879135.932022-12-228328Actual
10691100.002023-02-198336Budget
17870113.002023-09-218316Actual
32961129.002024-11-208366Actual
3653200.002022-08-218364Budget
26990240.002024-06-208364Actual
10844115.002023-02-198366Actual
4386100.002022-08-218328Budget
1939228.422023-10-2183511Actual
3005725.232024-08-2083212Actual
3603369.002025-02-198373Actual
3035794.002024-09-208373Actual
194835.012023-10-2183112Actual
2893025.232024-07-2183212Actual
174506.082023-08-2183112Actual
31752143.002024-10-208336Actual
2352010.332024-02-1983112Actual
38125113.532025-03-2183113Actual
10318217.002023-02-198314Actual
2099260.182022-06-218318Actual
6037164.002022-10-218365Actual
601200.002022-05-218336Budget
3966136.002022-08-218336Actual
2844150.002022-07-228336Actual
18929105.002023-10-218336Actual
23857163.002024-03-208365Actual
17685175.002023-09-218314Actual
3591245.002022-08-218314Actual
1191060.002023-03-218356Budget
8610112.002022-12-228366Actual
11171100.002023-02-198368Budget
7895114.002022-12-228313Actual
3331272.042024-11-2083411Actual
29445112.002024-08-208316Actual
2033925.232023-11-2183211Actual
33138210.182024-11-208328Actual
2098200.002022-06-218318Budget
1726150.002022-06-218336Actual
7627191.002022-11-218367Actual
31217188.002024-09-2083612Actual
21749196.002024-01-198314Actual
1423567.782023-05-2183111Actual
2245784.802024-01-1983611Actual
18781131.002023-10-218315Actual
3800586.932025-03-2183112Actual
8360100.002022-12-228316Budget
2494476.002024-04-208316Actual
3553479.482025-01-1983211Actual
10457200.002023-02-198315Budget
855250.002022-12-228356Budget
1164100.002022-06-218313Budget
10983178.002023-02-198367Actual
26871282.002024-06-208363Actual
28643214.722024-07-218368Actual
21219395.032023-12-228318Actual
3265114.722022-07-228328Actual
12767126.002023-04-218365Actual
8458140.002022-12-228336Actual
2204043.002024-01-198356Actual
3731200.002022-08-218315Budget
36598219.272025-02-198368Actual
1303860.002023-04-218356Budget
2996130.002022-07-228366Actual
2645343.312024-05-2083211Actual
2057015.652023-11-2183612Actual
9945361.692023-01-198318Actual
108490.002022-05-218368Budget
11436200.002023-03-218314Budget
2955256.002024-08-208356Actual
22760121.002024-02-198364Actual
2207389.002024-01-198366Actual
2435026.292024-03-2083211Actual
28233256.002024-07-218365Actual
29082155.642024-07-2183613Actual
4524100.002022-09-218313Budget
37805136.932025-03-2183111Actual
36153313.002025-02-198315Actual
518464.002022-09-218356Actual
17036237.002023-08-218317Actual
7099200.002022-11-218315Budget
34945290.002025-01-198364Actual
2671974.942024-05-2083113Actual
803330.002022-12-228373Budget
35942308.002025-02-198313Actual
1621781.612023-07-2283111Actual
2172143.002024-01-198373Actual
1390070.002023-05-218346Actual
16533358.002023-08-218313Actual
748886.002022-11-218366Actual
1765741.002023-09-218373Actual
30923313.212024-09-208368Actual
9590.002022-05-218363Budget
3898473.102025-04-2183211Actual
1549132.002022-06-218365Actual
14769122.002023-06-218365Actual
3059860.002024-09-208326Actual
18723137.002023-10-218364Actual
2305095.002024-02-198366Actual
12706200.002023-04-218315Budget
13630167.002023-05-218314Actual
5896200.002022-10-218364Budget
17157126.842023-08-218328Actual
2020100.002022-06-218367Budget
2193376.002024-01-198316Actual
16839111.002023-08-218316Actual
182044.002022-06-218356Actual
405960.002022-08-218356Budget
1692072.002023-08-218346Actual
188088.002022-06-218366Actual
27081195.002024-06-208365Actual
35852167.922025-01-1983213Actual
18816185.002023-10-218365Actual
518360.002022-09-218356Budget
279440.002022-07-228326Budget
907690.002023-01-198363Budget
33853252.002024-12-218315Actual
14734194.002023-06-218315Actual
32458141.612024-10-2083613Actual
12109138.002023-03-218367Actual
13178200.002023-04-218317Budget
22640202.002024-02-198363Actual
102490.002022-05-218328Budget
38395235.002025-04-218364Actual
3512345.002025-01-198326Actual
30265417.002024-09-208313Actual
9479140.002023-01-198316Actual
3868100.002022-08-218316Budget
34176222.002024-12-218367Actual
35328296.002025-01-198367Actual
1190945.002023-03-218356Actual
2508495.002024-04-208366Actual
12188245.032023-03-218318Actual
3328576.292024-11-2083311Actual
24145188.002024-03-208367Actual
6260100.002022-10-218346Budget
4992116.002022-09-218316Actual
20253222.302023-11-218368Actual
1662599.002023-08-218373Actual
293859.002022-07-228356Actual
12626182.002023-04-218364Actual
29022122.312024-07-2183113Actual
2334841.192024-02-1983211Actual
12846109.002023-04-218316Actual
27457317.752024-06-208328Actual
1624511.402023-07-2283211Actual
3520351.002025-01-198356Actual
3590280.002022-08-218314Budget
2952688.002024-08-208346Actual
1881100.002022-06-218366Budget
13508341.002023-05-218313Actual
15656141.002023-07-228364Actual
12768100.002023-04-218365Budget
2535486.932024-04-2083111Actual
3732167.002022-08-218315Actual
3067858.002024-09-208356Actual
36536551.092025-02-198318Actual
2667200.002022-07-228365Actual
34733141.612024-12-2183613Actual
21247195.022023-12-228328Actual
1384628.002023-05-218326Actual
3688324.162025-02-1983212Actual
2101379.002023-12-228346Actual
11816137.002023-03-218336Actual
24203310.182024-03-208318Actual
34262281.392024-12-218328Actual
2432260.332024-03-2083111Actual
29855184.812024-08-2083111Actual
3071190.002024-09-208366Actual
14018197.002023-05-218317Actual
39099147.572025-04-2183611Actual
23764167.002024-03-208364Actual
2656852.892024-05-2083611Actual
13366146.542023-04-218328Actual
3076248.002022-07-228317Actual
36797100.762025-02-1983611Actual
26956372.002024-06-208314Actual
13759117.002023-05-218365Actual
23729224.002024-03-208314Actual
966942.002023-01-198356Actual
3857360.002025-04-218326Actual
13724203.002023-05-218315Actual
177398.002022-06-218346Actual
9016100.002023-01-198313Budget
14175167.752023-05-218368Actual
23262155.632024-02-198368Actual
29259385.002024-08-208314Actual
2148251.822023-12-2283611Actual
39157128.422025-04-2183112Actual
1830614.592023-09-2183211Actual
10738100.002023-02-198346Budget
6038200.002022-10-218365Budget
10924200.002023-02-198317Budget
31097126.292024-09-2083611Actual
691233.002022-11-218373Actual
36478290.002025-02-198367Actual
39304231.082025-04-2183213Actual
2603721.002024-05-208326Actual
1531950.762023-06-2183411Actual
1064350.002023-02-198326Budget
35096102.002025-01-198316Actual
34408101.822024-12-2183311Actual
3137138.002022-07-228367Actual
37451120.002025-03-218336Actual
69550.002022-05-218356Budget
29971116.722024-08-2083611Actual
19070265.002023-10-218317Actual
1395988.002023-05-218366Actual
17430.002022-05-218373Budget
28844100.762024-07-2183611Actual
3014969.672024-08-2083113Actual
13239177.002023-04-218367Actual
22605351.002024-02-198313Actual
223217.002022-05-218314Actual
16894106.002023-08-218336Actual
1523780.552023-06-2183111Actual
31334159.152024-09-2083613Actual
25262179.872024-04-208328Actual
33404101.822024-11-2083112Actual
1697998.002023-08-218366Actual
850479.002022-12-228346Actual
34496167.782024-12-2183611Actual
1488238.002022-06-218315Actual
30981148.632024-09-2083111Actual
2668200.002022-07-228365Budget
17719137.002023-09-218364Actual
1485436.002023-06-218326Actual
3789206.002022-08-218365Actual
346580.002022-08-218363Budget
29352293.002024-08-208315Actual
35506146.512025-01-1983111Actual
2144811.402023-12-2283511Actual
2337545.442024-02-1983311Actual
7816108.662022-11-218368Actual
3869129.002022-08-218316Actual
25855187.002024-05-208364Actual
15024295.002023-06-218317Actual
29735479.882024-08-208318Actual
11577200.002023-03-218315Budget
2293721.002024-02-198326Actual
4913165.002022-09-218365Actual
4012100.002022-08-218346Budget
35003335.002025-01-198315Actual
504100.002022-05-218316Budget
6960220.002022-11-218314Actual
1594778.002023-07-228366Actual
24264234.422024-03-208368Actual
12376124.002023-04-218313Actual
38067225.232025-03-2183612Actual
3438141.192024-12-2183211Actual
12990112.002023-04-218346Actual
907786.002023-01-198363Actual
1529233.742023-06-2183311Actual
6117100.002022-10-218316Budget
3833264.002025-04-218373Actual
1550200.002022-06-218365Budget
332490.002022-07-228368Budget
4993100.002022-09-218316Budget
8081256.002022-12-228314Actual
11718123.002023-03-218316Actual
29174217.002024-08-208363Actual
15807100.002023-07-228316Actual
2579267.002024-05-208373Actual
33795242.002024-12-218364Actual
55346.002022-05-218326Actual
2923196.002024-08-208373Actual
130121.002022-06-218373Actual
10595120.002023-02-198316Actual
8689180.002022-12-228317Actual
1019289.002023-02-198363Actual
13318288.972023-04-218318Actual
7894100.002022-12-228313Budget
30513241.002024-09-208365Actual
466240.002022-09-218373Budget
154118.212023-06-2183112Actual
1487200.002022-06-218315Budget
2394218.002024-03-208326Actual
4339219.272022-08-218318Actual
28198264.002024-07-218315Actual
893780.002022-12-228368Budget
14523296.002023-06-218313Actual
1629111.002022-06-218316Actual
2440453.952024-03-2083411Actual
2609200.002022-07-228315Budget
23644182.002024-03-208363Actual
2405467.002024-03-208366Actual
1583420.002023-07-228326Actual
3402694.002024-12-218346Actual
32014257.152024-10-208328Actual
33052278.002024-11-208367Actual
27194150.002024-06-208336Actual
972788.002023-01-198366Actual
962280.002023-01-198346Budget
458580.002022-09-218363Budget
2839869.002024-07-218356Actual
3685596.512025-02-1983112Actual
8219184.002022-12-228315Actual
2402264.002024-03-208356Actual
2039349.702023-11-2183411Actual
9866200.002023-01-198367Budget
6445264.002022-10-218317Actual
1933822.042023-10-2183311Actual
23142257.002024-02-198367Actual
37210471.002025-03-218314Actual
9202200.002023-01-198314Budget
9478100.002023-01-198316Budget
38898237.452025-04-218368Actual
3783332.672025-03-2183211Actual
1025134.422022-05-218328Actual
34790375.002025-01-198313Actual
21126195.002023-12-228317Actual
36656202.892025-02-1983111Actual
3458243.312024-12-2183212Actual
458474.002022-09-218363Actual
1960190.002022-06-218317Actual
6116107.002022-10-218316Actual
28609226.842024-07-218328Actual
33230185.872024-11-2083111Actual
28701185.872024-07-2183111Actual
2662714.592024-05-2083112Actual
8281140.002022-12-228365Actual
2988341.192024-08-2083211Actual
122390.002022-06-218363Budget
279529.002022-07-228326Actual
1842148.632023-09-2183611Actual
840860.002022-12-228326Budget
19632220.002023-11-218363Actual
2872951.822024-07-2183211Actual
1735814.592023-08-2183511Actual
1289442.002023-04-218326Actual
9262196.002023-01-198364Actual
19957111.002023-11-218336Actual
1243880.002023-04-218363Budget
3118344.382024-09-2083212Actual
13319200.002023-04-218318Budget
4120137.002022-08-218366Actual
19225157.142023-10-218368Actual
4711240.002022-09-218314Actual
31604279.002024-10-208315Actual
36916151.832025-02-1983612Actual
32425224.062024-10-2083213Actual
1019380.002023-02-198363Budget
2472200.002022-07-228314Budget
728763.002022-11-218326Actual
21841194.002024-01-198315Actual
35293356.002025-01-198317Actual
952660.002023-01-198326Budget
7239100.002022-11-218316Budget
23228152.602024-02-198328Actual
27139104.002024-06-208316Actual
19191190.482023-10-218328Actual
242430.002022-07-228373Budget
1360291.002023-05-218373Actual
24111251.002024-03-208317Actual
20099258.002023-11-218317Actual
4773200.002022-09-218364Budget
2947238.002024-08-208326Actual
21161178.002023-12-228367Actual
64984.002022-05-218346Actual
18187135.932023-09-218328Actual
31928311.002024-10-208367Actual
30571125.002024-09-208316Actual
27371266.002024-06-208367Actual
3517780.002025-01-198346Actual
571080.002022-10-218363Budget
952751.002023-01-198326Actual
2036622.042023-11-2183311Actual
2234281.612024-01-1983111Actual
38453253.002025-04-218315Actual
17600237.002023-09-218363Actual
28291135.002024-07-218316Actual
15501408.002023-07-228313Actual
2497120.002024-04-208326Actual
37536118.002025-03-218366Actual
7628200.002022-11-218367Budget
31639266.002024-10-208365Actual
4338200.002022-08-218318Budget
20747241.002023-12-228314Actual
5243112.002022-09-218366Actual
19844135.002023-11-218365Actual
2254817.782024-01-1983612Actual
37860116.722025-03-2183311Actual
19163437.452023-10-218318Actual
12847100.002023-04-218316Budget
4121100.002022-08-218366Budget
27429429.882024-06-208318Actual
1725200.002022-06-218336Budget
2443112.462024-03-2083511Actual
9203253.002023-01-198314Actual
1851216.722023-09-2183612Actual
39277122.312025-04-2183113Actual
504050.002022-09-218326Budget
5089118.002022-09-218336Actual
26304542.002024-05-208318Actual
895143.002022-05-218367Actual
1429051.822023-05-2183311Actual
578942.002022-10-218373Actual
1928381.612023-10-2183111Actual
25820270.002024-05-208314Actual
36246150.002025-02-198316Actual
2031186.932023-11-2183111Actual
12377100.002023-04-218313Budget
36301144.002025-02-198336Actual
69655.002022-05-218356Actual
5136100.002022-09-218346Budget
22223295.032024-01-198318Actual
9341163.002023-01-198315Actual
30889207.152024-09-208328Actual
602130.002022-05-218336Actual
164455.012023-07-2283212Actual
3217304.122022-07-228318Actual
9399200.002023-01-198365Budget
34616197.572024-12-2183612Actual
25176221.002024-04-208367Actual
1727726.292023-08-2183211Actual
26746227.572024-05-2083213Actual
354240.002022-08-218373Budget
3065271.002024-09-208346Actual
26779162.662024-05-2083613Actual
630751.002022-10-218356Actual
33524134.592024-11-2083113Actual
31546240.002024-10-208364Actual
36564217.752025-02-198328Actual
38864179.872025-04-218328Actual

Generated 2025-06-20 18:01:42.763 UTC