[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-018326Actual
2405467.002024-02-298366Actual
29022122.312024-07-0183113Actual
3292850.002024-10-318356Actual
5382136.002022-09-018367Actual
1936540.122023-10-0183411Actual
3127587.222024-08-3183113Actual
1992936.002023-11-018326Actual
25820270.002024-04-308314Actual
27549179.492024-05-3183111Actual
4913165.002022-09-018365Actual
3065271.002024-08-318346Actual
22818173.002024-01-308315Actual
55346.002022-05-018326Actual
3857360.002025-04-018326Actual
1627236.932023-07-0283311Actual
2645343.312024-04-3083211Actual
2301767.002024-01-308356Actual
16125157.142023-07-028328Actual
13543250.002023-05-018363Actual
32248101.822024-09-3083611Actual
14523296.002023-06-018313Actual
1594778.002023-07-028366Actual
3742339.002025-03-018326Actual
10844115.002023-01-308366Actual
1164100.002022-06-018313Budget
1629111.002022-06-018316Actual
2988341.192024-07-3183211Actual
33138210.182024-10-318328Actual
31302155.642024-08-3183213Actual
22760121.002024-01-308364Actual
35123.002022-05-018313Actual
850479.002022-12-028346Actual
23142257.002024-01-308367Actual
5897133.002022-10-018364Actual
12188245.032023-03-018318Actual
69655.002022-05-018356Actual
69550.002022-05-018356Budget
6586266.242022-10-018318Actual
13319200.002023-04-018318Budget
1446613.532023-05-0183612Actual
2662714.592024-04-3083112Actual
11250100.002023-03-018313Budget
293859.002022-07-028356Actual
1621781.612023-07-0283111Actual
154118.212023-06-0183112Actual
37001181.962025-01-3083213Actual
35003335.002024-12-308315Actual
3180460.002024-09-308356Actual
29677273.002024-07-318367Actual
16004256.002023-07-028317Actual
2561310.332024-03-3183612Actual
29082155.642024-07-0183613Actual
2923196.002024-07-318373Actual
2579267.002024-04-308373Actual
35885162.662024-12-3083613Actual
33018402.002024-10-318317Actual
2036622.042023-11-0183311Actual
30571125.002024-08-318316Actual
2844150.002022-07-028336Actual
1431735.872023-05-0183411Actual
10595120.002023-01-308316Actual
36443414.002025-01-308317Actual
10457200.002023-01-308315Budget
36153313.002025-01-308315Actual
3403132.002022-08-018313Actual
27811211.402024-05-3183612Actual
405960.002022-08-018356Budget
1735814.592023-08-0183511Actual
36386104.002025-01-308366Actual
9017127.002022-12-308313Actual
26779162.662024-04-3083613Actual
8140200.002022-12-028364Budget
1186286.002023-03-018346Actual
39157128.422025-04-0183112Actual
518464.002022-09-018356Actual
12705215.002023-04-018315Actual
3059860.002024-08-318326Actual
33675205.002024-12-018363Actual
26332231.392024-04-308328Actual
5648100.002022-10-018313Budget
31097126.292024-08-3183611Actual
37627303.002025-03-018367Actual
5836280.002022-10-018314Budget
1726150.002022-06-018336Actual
28902126.292024-07-0183112Actual
35414217.752024-12-308328Actual
25698293.002024-04-308313Actual
9576100.002022-12-308336Budget
27750136.932024-05-3183112Actual
466342.002022-09-018373Actual
26990240.002024-05-318364Actual
3402100.002022-08-018313Budget
9399200.002022-12-308365Budget
5837278.002022-10-018314Actual
966942.002022-12-308356Actual
31837102.002024-09-308366Actual
504050.002022-09-018326Budget
630860.002022-10-018356Budget
195106.082023-10-0183212Actual
31894371.002024-09-308317Actual
2370142.002024-02-298373Actual
28431111.002024-07-018366Actual
3868100.002022-08-018316Budget
29797261.692024-07-318368Actual
728660.002022-11-018326Budget
12626182.002023-04-018364Actual
17565397.002023-09-018313Actual
32821144.002024-10-318316Actual
35976233.002025-01-308363Actual
33404101.822024-10-3183112Actual
7895114.002022-12-028313Actual
3965100.002022-08-018336Budget
34176222.002024-12-018367Actual
755100.002022-05-018366Budget
32106167.782024-09-3083111Actual
1223680.002023-03-018328Budget
34496167.782024-12-0183611Actual
234674.002022-07-028363Actual
3100940.122024-08-3183211Actual
23970117.002024-02-298336Actual
130121.002022-06-018373Actual
6261114.002022-10-018346Actual
7021200.002022-11-018364Budget
1222102.002022-06-018363Actual
12565200.002023-04-018314Budget
754107.002022-05-018366Actual
36188207.002025-01-308365Actual
12564230.002023-04-018314Actual
3553479.482024-12-3083211Actual
30768358.002024-08-318317Actual
28021254.002024-07-018363Actual
32550209.002024-10-318363Actual
12767126.002023-04-018365Actual
16097342.002023-07-028318Actual
21749196.002023-12-308314Actual
2881022.042024-07-0183511Actual
1384628.002023-05-018326Actual
7706200.002022-11-018318Budget
1243976.002023-04-018363Actual
6214140.002022-10-018336Actual
1830614.592023-09-0183211Actual
28291135.002024-07-018316Actual
9202200.002022-12-308314Budget
2095930.002023-12-028326Actual
1866147.002023-10-018373Actual
11498169.002023-03-018364Actual
28523247.002024-07-018367Actual
1881100.002022-06-018366Budget
1647610.332023-07-0283612Actual
10738100.002023-01-308346Budget
3668466.722025-01-3083211Actual
915424.002022-12-308373Actual
24793104.002024-03-318364Actual
30300242.002024-08-318363Actual
25262179.872024-03-318328Actual
6775155.002022-11-018313Actual
13819108.002023-05-018316Actual
2004278.002023-11-018366Actual
9203253.002022-12-308314Actual
3685596.512025-01-3083112Actual
1636043.312023-07-0283611Actual
16039230.002023-07-028367Actual
3323155.632022-07-028368Actual
9262196.002022-12-308364Actual
29735479.882024-07-318318Actual
803232.002022-12-028373Actual
39099147.572025-04-0183611Actual
18569419.002023-10-018313Actual
279440.002022-07-028326Budget
18689220.002023-10-018314Actual
22223295.032023-12-308318Actual
28198264.002024-07-018315Actual
3035794.002024-08-318373Actual
2071950.002023-12-028373Actual
2144811.402023-12-0283511Actual
31426215.002024-09-308363Actual
571080.002022-10-018363Budget
6695100.002022-10-018368Budget
35328296.002024-12-308367Actual
1078560.002023-01-308356Budget
5508160.182022-09-018328Actual
2093281.002023-12-028316Actual
38488293.002025-04-018365Actual
2530147.002022-07-028364Actual
32398139.852024-09-3083113Actual
3446234.802024-12-0183511Actual
37090436.002025-03-018313Actual
21783103.002023-12-308364Actual
22165225.002023-12-308367Actual
34141387.002024-12-018317Actual
9865139.002022-12-308367Actual
3290297.002024-10-318346Actual
13098100.002023-04-018366Budget
6961200.002022-11-018314Budget
2996130.002022-07-028366Actual
7100152.002022-11-018315Actual
3790200.002022-08-018365Budget
33853252.002024-12-018315Actual
2615066.002024-04-308366Actual
7020162.002022-11-018364Actual
38864179.872025-04-018328Actual
29971116.722024-07-3183611Actual
2204043.002023-12-308356Actual
35236101.002024-12-308366Actual
12048187.002023-03-018317Actual
2299160.002024-01-308346Actual
32670298.002024-10-318364Actual
28106493.002024-07-018314Actual
11171100.002023-01-308368Budget
3071190.002024-08-318366Actual
19225157.142023-10-018368Actual
17777135.002023-09-018315Actual
1895555.002023-10-018346Actual
1725200.002022-06-018336Budget
31334159.152024-08-3183613Actual
33524134.592024-10-3183113Actual
2546326.292024-03-3183511Actual
10132100.002023-01-308313Budget
2154010.332023-12-0283112Actual
2019151.002022-06-018367Actual
11719100.002023-03-018316Budget
12109138.002023-03-018367Actual
18781131.002023-10-018315Actual
10379200.002023-01-308364Budget
17719137.002023-09-018364Actual
14642209.002023-06-018314Actual
3627336.002025-01-308326Actual
27986398.002024-07-018313Actual
225155.012023-12-3083112Actual
4199200.002022-08-018317Budget
33466170.982024-10-3183612Actual
571183.002022-10-018363Actual
214690.002022-06-018328Budget
23107225.002024-01-308317Actual
6445264.002022-10-018317Actual
8752169.002022-12-028367Actual
3488294.002024-12-308373Actual
8457100.002022-12-028336Budget
30889207.152024-08-318328Actual
3901173.102025-04-0183311Actual
10739117.002023-01-308346Actual
19844135.002023-11-018365Actual
37536118.002025-03-018366Actual
17430.002022-05-018373Budget
2305095.002024-01-308366Actual
21219395.032023-12-028318Actual
893780.002022-12-028368Budget
5242100.002022-09-018366Budget
20134160.002023-11-018367Actual
11062295.032023-01-308318Actual
30208155.642024-07-3183613Actual
7627191.002022-11-018367Actual
245502.892024-02-2983212Actual
11815100.002023-03-018336Budget
3217304.122022-07-028318Actual
7335100.002022-11-018336Budget
12377100.002023-04-018313Budget
20220178.362023-11-018328Actual
17812167.002023-09-018365Actual
2352010.332024-01-3083112Actual
4445157.142022-08-018368Actual
17530.002022-05-018373Actual
27429429.882024-05-318318Actual
2601062.002024-04-308316Actual
2098200.002022-06-018318Budget
13318288.972023-04-018318Actual
5243112.002022-09-018366Actual
4524100.002022-09-018313Budget
31546240.002024-09-308364Actual
962280.002022-12-308346Budget
2807891.002024-07-018373Actual
406057.002022-08-018356Actual
282165.002022-05-018364Actual
28488445.002024-07-018317Actual
3177881.002024-09-308346Actual
20987115.002023-12-028336Actual
25296187.452024-03-318368Actual
23200285.932024-01-308318Actual
33887271.002024-12-018365Actual
6366100.002022-10-018366Budget
11437260.002023-03-018314Actual
28701185.872024-07-0183111Actual
3862777.002025-04-018346Actual
8080200.002022-12-028314Budget
2473142.002024-03-318373Actual
8220200.002022-12-028315Budget
37713304.122025-03-018328Actual
2535486.932024-03-3183111Actual
2831834.002024-07-018326Actual
5509100.002022-09-018328Budget
2242453.952023-12-3083411Actual
1409100.002022-06-018364Budget
1083126.842022-05-018368Actual
32048254.122024-09-308368Actual
1243880.002023-04-018363Budget
30385393.002024-08-318314Actual
423140.002022-05-018365Actual
31391402.002024-09-308313Actual
1960190.002022-06-018317Actual
28233256.002024-07-018365Actual
24111251.002024-02-298317Actual
181950.002022-06-018356Budget
10516100.002023-01-308365Budget
17071169.002023-08-018367Actual
5896200.002022-10-018364Budget
4992116.002022-09-018316Actual
2446584.802024-02-2983611Actual
19809163.002023-11-018315Actual
5975200.002022-10-018315Budget
1629948.632023-07-0283411Actual
1898141.002023-10-018356Actual
2724650.002024-05-318356Actual
4851200.002022-09-018315Budget
2031186.932023-11-0183111Actual
354340.002022-08-018373Actual
8751200.002022-12-028367Budget
2538213.532024-03-3183211Actual
24145188.002024-02-298367Actual
850580.002022-12-028346Budget
34353215.662024-12-0183111Actual
2287139.002022-07-028313Actual
32876130.002024-10-318336Actual
29937103.952024-07-3183411Actual
1549132.002022-06-018365Actual
27194150.002024-05-318336Actual
2692895.002024-05-318373Actual
1435051.822023-05-0183611Actual
17925125.002023-09-018336Actual
6508180.002022-10-018367Actual
10458180.002023-01-308315Actual
14018197.002023-05-018317Actual
8938105.632022-12-028368Actual
1954111.402023-10-0183612Actual
3221536.932024-09-3083511Actual
3325869.912024-10-3183211Actual
2106996.002023-12-028366Actual
38152141.612025-03-0183213Actual
836178.002022-05-018317Actual
222200.002022-05-018314Budget
234790.002022-07-028363Budget
895143.002022-05-018367Actual
20782145.002023-12-028364Actual
601200.002022-05-018336Budget
25950202.002024-04-308365Actual
2045448.632023-11-0183611Actual
2291089.002024-01-308316Actual
3137138.002022-07-028367Actual
37033157.402025-01-3083613Actual
9341163.002022-12-308315Actual
1795156.002023-09-018346Actual
1482792.002023-06-018316Actual
35767225.232024-12-3083612Actual
19632220.002023-11-018363Actual
25855187.002024-04-308364Actual
1019380.002023-01-308363Budget
5570141.992022-09-018368Actual
21281169.272023-12-028368Actual
8360100.002022-12-028316Budget
32306124.172024-09-3083112Actual
30478264.002024-08-318315Actual
29642383.002024-07-318317Actual
33760376.002024-12-018314Actual
37338248.002025-03-018365Actual
8689180.002022-12-028317Actual
1138921.002023-03-018373Actual
30265417.002024-08-318313Actual
13428191.992023-04-018368Actual
28609226.842024-07-018328Actual
743039.002022-11-018356Actual
12110200.002023-03-018367Budget
38125113.532025-03-0183113Actual
10515146.002023-01-308365Actual
12847100.002023-04-018316Budget
2875687.992024-07-0183311Actual
1694646.002023-08-018356Actual
38240375.002025-04-018313Actual
167640.002022-06-018326Budget
11639189.002023-03-018365Actual
194835.012023-10-0183112Actual
1027036.002023-01-308373Actual
20747241.002023-12-028314Actual
108490.002022-05-018368Budget
16839111.002023-08-018316Actual
24203310.182024-02-298318Actual
2172143.002023-12-308373Actual
38601155.002025-04-018336Actual
11251158.002023-03-018313Actual
33795242.002024-12-018364Actual
22852131.002024-01-308365Actual
5381200.002022-09-018367Budget
32188108.212024-09-3083411Actual
2837290.002024-07-018346Actual
1488238.002022-06-018315Actual
33172257.152024-10-318368Actual
30420310.002024-08-318364Actual
3590280.002022-08-018314Budget
1730435.872023-08-0183311Actual
7567264.002022-11-018317Actual
37245317.002025-03-018364Actual
19191190.482023-10-018328Actual
14769122.002023-06-018365Actual
30803276.002024-08-318367Actual
2540932.672024-03-3183311Actual
967050.002022-12-308356Budget
11816137.002023-03-018336Actual
32961129.002024-10-318366Actual
2955256.002024-07-318356Actual
36061480.002025-01-308314Actual
31604279.002024-09-308315Actual
245239.272024-02-2983112Actual
174506.082023-08-0183112Actual
3284834.002024-10-318326Actual
2196031.002023-12-308326Actual
29910110.342024-07-3183311Actual
11718123.002023-03-018316Actual
14882109.002023-06-018336Actual
602130.002022-05-018336Actual
2603721.002024-04-308326Actual
27929243.362024-05-3183613Actual
18220210.182023-09-018368Actual
738280.002022-11-018346Budget
8458140.002022-12-028336Actual
29049232.842024-07-0183213Actual
36974164.412025-01-3083113Actual
27336332.002024-05-318317Actual
1933822.042023-10-0183311Actual
177398.002022-06-018346Actual
738393.002022-11-018346Actual
64984.002022-05-018346Actual
34701171.432024-12-0183213Actual
2997100.002022-07-028366Budget
1591457.002023-07-028356Actual
16568211.002023-08-018363Actual
3671189.062025-01-3083311Actual
962377.002022-12-308346Actual
2147151.082022-06-018328Actual
1485436.002023-06-018326Actual
39038127.362025-04-0183411Actual
2101379.002023-12-028346Actual
102490.002022-05-018328Budget
2139456.082023-12-0283311Actual
1800983.002023-09-018366Actual
38275211.002025-04-018363Actual
255816.082024-03-3183212Actual
7238136.002022-11-018316Actual
15536197.002023-07-028363Actual
4914200.002022-09-018365Budget
16688124.002023-08-018364Actual
2437735.872024-02-2983311Actual
3732167.002022-08-018315Actual
3750371.002025-03-018356Actual
3138100.002022-07-028367Budget
1165142.002022-06-018313Actual
2337545.442024-01-3083311Actual
23764167.002024-02-298364Actual
1423567.782023-05-0183111Actual
1942567.782023-10-0183611Actual
13427100.002023-04-018368Budget
1750816.722023-08-0183612Actual
3520351.002024-12-308356Actual
35506146.512024-12-3083111Actual
29585102.002024-07-318366Actual
7099200.002022-11-018315Budget
21126195.002023-12-028317Actual
255548.212024-03-3183112Actual
1251647.002023-04-018373Actual
31986478.362024-09-308318Actual
205128.212023-11-0183112Actual
11969100.002023-03-018366Budget
26209320.002024-04-308317Actual
1968994.002023-11-018373Actual
1887474.002023-10-018316Actual
1429051.822023-05-0183311Actual
6634135.932022-10-018328Actual
24639372.002024-03-318313Actual
33583238.102024-10-3183613Actual
1789732.002023-09-018326Actual
3800586.932025-03-0183112Actual
6587200.002022-10-018318Budget
24264234.422024-02-298368Actual
11436200.002023-03-018314Budget
21875125.002023-12-308365Actual
38453253.002025-04-018315Actual
2142153.952023-12-0283411Actual
11640100.002023-03-018365Budget
7160157.002022-11-018365Actual
2042028.422023-11-0183511Actual
17191182.902023-08-018368Actual
20874181.002023-12-028365Actual
29259385.002024-07-318314Actual
855250.002022-12-028356Budget
29500153.002024-07-318336Actual
9866200.002022-12-308367Budget
55240.002022-05-018326Budget
25733213.002024-04-308363Actual
9479140.002022-12-308316Actual
25234367.752024-03-318318Actual
19163437.452023-10-018318Actual
3688324.162025-01-3083212Actual
10133121.002023-01-308313Actual
14734194.002023-06-018315Actual
36246150.002025-01-308316Actual
1535377.362023-06-0183611Actual
4711240.002022-09-018314Actual
648100.002022-05-018346Budget
12047200.002023-03-018317Budget
691233.002022-11-018373Actual
2505134.002024-03-318356Actual
3265114.722022-07-028328Actual
27048281.002024-05-318315Actual
2843200.002022-07-028336Budget
32607118.002024-10-318373Actual
2747110.002022-07-028316Actual
3561518.842024-12-3083511Actual
26365222.302024-04-308368Actual
17157126.842023-08-018328Actual
952751.002022-12-308326Actual
10054164.722022-12-308368Actual
16533358.002023-08-018313Actual
36598219.272025-01-308368Actual
35706134.802024-12-3083112Actual
13177174.002023-04-018317Actual
3635370.002025-01-308356Actual
30923313.212024-08-318368Actual
22284158.662023-12-308368Actual
19957111.002023-11-018336Actual
26304542.002024-04-308318Actual
4773200.002022-09-018364Budget
12298100.002023-03-018368Budget
34000144.002024-12-018336Actual
30176181.962024-07-3183213Actual
20840177.002023-12-028315Actual
896100.002022-05-018367Budget
424200.002022-05-018365Budget
3898473.102025-04-0183211Actual
22725211.002024-01-308314Actual
781580.002022-11-018368Budget
38686117.002025-04-018366Actual
13724203.002023-05-018315Actual
22251148.052023-12-308328Actual
1191060.002023-03-018356Budget
1387484.002023-05-018336Actual
2157314.592023-12-0283612Actual
3676543.312025-01-3083511Actual
2609200.002022-07-028315Budget
38743397.002025-04-018317Actual
2667200.002022-07-028365Actual
11111143.512023-01-308328Actual
14175167.752023-05-018368Actual
4013101.002022-08-018346Actual
10984200.002023-01-308367Budget
25141306.002024-03-318317Actual
2340252.892024-01-3083411Actual
2103958.002023-12-028356Actual
26244248.002024-04-308367Actual
38067225.232025-03-0183612Actual
29352293.002024-07-318315Actual
578942.002022-10-018373Actual
25176221.002024-03-318367Actual
505133.002022-05-018316Actual
748886.002022-11-018366Actual
37947123.102025-03-0183611Actual
346479.002022-08-018363Actual
26065100.002024-04-308336Actual
1998369.002023-11-018346Actual
3803323.102025-03-0183212Actual
27631100.762024-05-3183411Actual
636779.002022-10-018366Actual
840955.002022-12-028326Actual
2033925.232023-11-0183211Actual
12189200.002023-03-018318Budget
19751116.002023-11-018364Actual
4200158.002022-08-018317Actual
22605351.002024-01-308313Actual
346580.002022-08-018363Budget
1797736.002023-09-018356Actual
279529.002022-07-028326Actual
10594100.002023-01-308316Budget
907786.002022-12-308363Actual
37125292.002025-03-018363Actual
4012100.002022-08-018346Budget
3558884.802024-12-3083411Actual
30861596.552024-08-318318Actual
205395.012023-11-0183212Actual
188088.002022-06-018366Actual
15862115.002023-07-028336Actual
3783332.672025-03-0183211Actual
10692141.002023-01-308336Actual
1686628.002023-08-018326Actual
12706200.002023-04-018315Budget
466240.002022-09-018373Budget
1628100.002022-06-018316Budget
26746227.572024-04-3083213Actual
683590.002022-11-018363Budget
855172.002022-12-028356Actual
7894100.002022-12-028313Budget
1990295.002023-11-018316Actual
7489100.002022-11-018366Budget
3582581.962024-12-3083113Actual
24886147.002024-03-318365Actual
2872951.822024-07-0183211Actual
12943128.002023-04-018336Actual
5322169.002022-09-018317Actual
14053238.002023-05-018367Actual
795490.002022-12-028363Actual
144089.272023-05-0183112Actual
21630312.002023-12-308313Actual
164455.012023-07-0283212Actual
1064246.002023-01-308326Actual
34100.002022-05-018313Budget
9806200.002022-12-308317Budget
2777827.362024-05-3183212Actual
30513241.002024-08-318365Actual
33052278.002024-10-318367Actual
19105259.002023-10-018367Actual
283100.002022-05-018364Budget
242535.002022-07-028373Actual
17870113.002023-09-018316Actual
1176650.002023-03-018326Budget
35096102.002024-12-308316Actual
803330.002022-12-028373Budget
2653411.402024-04-3083511Actual
1739280.552023-08-0183611Actual
29294222.002024-07-318364Actual
8282200.002022-12-028365Budget
4120137.002022-08-018366Actual
3328576.292024-10-3183311Actual
1550200.002022-06-018365Budget
11577200.002023-03-018315Budget
5649113.002022-10-018313Actual
37685454.122025-03-018318Actual
6774100.002022-11-018313Budget
1836037.992023-09-0183411Actual
915530.002022-12-308373Budget
1390070.002023-05-018346Actual
25915234.002024-04-308315Actual
23262155.632024-01-308368Actual
977273.812022-05-018318Actual
31697124.002024-09-308316Actual
4339219.272022-08-018318Actual
14113338.972023-05-018318Actual
1531950.762023-06-0183411Actual
24759220.002024-03-318314Actual
27491211.692024-05-318368Actual
3373276.002024-12-018373Actual
4446100.002022-08-018368Budget
3718290.002025-03-018373Actual
2432260.332024-02-2983111Actual
38836470.792025-04-018318Actual
3632790.002025-01-308346Actual
5976206.002022-10-018315Actual
18723137.002023-10-018364Actual
630751.002022-10-018356Actual
616550.002022-10-018326Budget
2286100.002022-07-028313Budget
9590.002022-05-018363Budget
1131089.002023-03-018363Actual
3603369.002025-01-308373Actual
7628200.002022-11-018367Budget
8831231.392022-12-028318Actual
12990112.002023-04-018346Actual
26871282.002024-05-318363Actual
33945133.002024-12-018316Actual
2269787.002024-01-308373Actual
28964153.952024-07-0183612Actual
616453.002022-10-018326Actual
3216192.252024-09-3083311Actual
2727997.002024-05-318366Actual
3408492.002024-12-018366Actual
5461345.032022-09-018318Actual
9342200.002022-12-308315Budget
35151132.002024-12-308336Actual
15145143.512023-06-018328Actual
5089118.002022-09-018336Actual
3458243.312024-12-0183212Actual
223217.002022-05-018314Actual
9726100.002022-12-308366Budget
3653200.002022-08-018364Budget
31928311.002024-09-308367Actual
3918556.082025-04-0183212Actual
11499200.002023-03-018364Budget
6038200.002022-10-018365Budget
33230185.872024-10-3183111Actual
35942308.002025-01-308313Actual
2502566.002024-03-318346Actual
1559360.002023-07-028373Actual
1461444.002023-06-018373Actual
38395235.002025-04-018364Actual
2237035.872023-12-3083211Actual
38778255.002025-04-018367Actual
2494476.002024-03-318316Actual
23729224.002024-02-298314Actual
2716647.002024-05-318326Actual
4260200.002022-08-018367Budget
23644182.002024-02-298363Actual
2148251.822023-12-0283611Actual
391764.002022-08-018326Actual
1939228.422023-10-0183511Actual
1190945.002023-03-018356Actual
2458212.462024-02-2983612Actual
26836345.002024-05-318313Actual
3573456.082024-12-3083212Actual
578840.002022-10-018373Budget
12991100.002023-04-018346Budget
2245784.802023-12-3083611Actual
326490.002022-07-028328Budget
2136734.802023-12-0283211Actual
363200.002022-05-018315Budget
1847911.402023-09-0183112Actual
2757760.332024-05-3183211Actual
7816108.662022-11-018368Actual
34234466.242024-12-018318Actual
10845100.002023-01-308366Budget
32425224.062024-09-3083213Actual
30091173.102024-07-3183612Actual
2786978.452024-05-3183113Actual
3118344.382024-08-3183212Actual
34674157.402024-12-0183113Actual
3106396.512024-08-3183411Actual
2549667.782024-03-3183611Actual
2952688.002024-07-318346Actual
2402264.002024-02-298356Actual
1336780.002023-04-018328Budget
27457317.752024-05-318328Actual
2839869.002024-07-018356Actual
37887120.972025-03-0183411Actual
1724970.972023-08-0183111Actual
37747296.542025-03-018368Actual
6635100.002022-10-018328Budget
18604202.002023-10-018363Actual
26956372.002024-05-318314Actual
38360450.002025-04-018314Actual
742950.002022-11-018356Budget
28643214.722024-07-018368Actual
19717192.002023-11-018314Actual
16781185.002023-08-018365Actual
391650.002022-08-018326Budget
1487200.002022-06-018315Budget
3216200.002022-07-028318Budget
7755116.232022-11-018328Actual
38898237.452025-04-018368Actual
1111080.002023-01-308328Budget
23915113.002024-02-298316Actual
34825224.002024-12-308363Actual
835200.002022-05-018317Budget
2656852.892024-04-3083611Actual
887890.002022-12-028328Budget
34733141.612024-12-0183613Actual
2207389.002023-12-308366Actual
16894106.002023-08-018336Actual
1289442.002023-04-018326Actual
21988122.002023-12-308336Actual
29855184.812024-07-3183111Actual
5090100.002022-09-018336Budget
23822179.002024-02-298315Actual
10924200.002023-01-308317Budget
31036117.782024-08-3183311Actual
35448257.152024-12-308368Actual
1851216.722023-09-0183612Actual
2399677.002024-02-298346Actual
4710280.002022-09-018314Budget
1408154.002022-06-018364Actual
182044.002022-06-018356Actual
32763282.002024-10-318365Actual
1959200.002022-06-018317Budget
2543634.802024-03-3183411Actual
17600237.002023-09-018363Actual
3343224.162024-10-3183212Actual
10923197.002023-01-308317Actual
2057015.652023-11-0183612Actual
1078668.002023-01-308356Actual
1493455.002023-06-018356Actual
12846109.002023-04-018316Actual
39304231.082025-04-0183213Actual
14557237.002023-06-018363Actual
2099260.182022-06-018318Actual
6446200.002022-10-018317Budget
22130222.002023-12-308317Actual
1692072.002023-08-018346Actual
2497120.002024-03-318326Actual
2746100.002022-07-028316Budget
1005380.002022-12-308368Budget
2890100.002022-07-028346Budget
2193376.002023-12-308316Actual
3172439.002024-09-308326Actual
39337213.542025-04-0183613Actual
15501408.002023-07-028313Actual
3402694.002024-12-018346Actual
3438141.192024-12-0183211Actual
6037164.002022-10-018365Actual
31752143.002024-09-308336Actual
32635493.002024-10-318314Actual
1064350.002023-01-308326Budget
11578204.002023-03-018315Actual
36656202.892025-01-3083111Actual
2531100.002022-07-028364Budget
1490864.002023-06-018346Actual
17129314.722023-08-018318Actual
1025134.422022-05-018328Actual
13366146.542023-04-018328Actual
4993100.002022-09-018316Budget
20627372.002023-12-028313Actual
8879135.932022-12-028328Actual
9944200.002022-12-308318Budget
972788.002022-12-308366Actual
39277122.312025-04-0183113Actual
14676114.002023-06-018364Actual
2440453.952024-02-2983411Actual
999290.002022-12-308328Budget
37805136.932025-03-0183111Actual
2234281.612023-12-3083111Actual
3405262.002024-12-018356Actual
18816185.002023-10-018365Actual
1019289.002023-01-308363Actual
1395988.002023-05-018366Actual
9016100.002022-12-308313Budget
20662221.002023-12-028363Actual
28346163.002024-07-018336Actual
293750.002022-07-028356Budget
1931114.592023-10-0183211Actual
1544416.722023-06-0183612Actual
174776.082023-08-0183212Actual
3556187.992024-12-3083311Actual
7707226.842022-11-018318Actual
3869129.002022-08-018316Actual
26425101.822024-04-3083111Actual
1632613.532023-07-0283511Actual
6116107.002022-10-018316Actual
30029118.852024-07-3183112Actual
1196893.002023-03-018366Actual
504100.002022-05-018316Budget
2472200.002022-07-028314Budget
10319200.002023-01-308314Budget
11172149.572023-01-308368Actual
10378135.002023-01-308364Actual
34945290.002024-12-308364Actual
2878396.512024-07-0183411Actual
37451120.002025-03-018336Actual
1838711.402023-09-0183511Actual
1426313.532023-05-0183211Actual
34616197.572024-12-0183612Actual
15714146.002023-07-028315Actual
32014257.152024-09-308328Actual
691330.002022-11-018373Budget
22965103.002024-01-308336Actual
518360.002022-09-018356Budget
12376124.002023-04-018313Actual
5136100.002022-09-018346Budget
31639266.002024-09-308365Actual
36564217.752025-01-308328Actual
1624511.402023-07-0283211Actual
4121100.002022-08-018366Budget
32340168.852024-09-3083612Actual
15656141.002023-07-028364Actual
3673883.742025-01-3083411Actual
3148387.002024-09-308373Actual
2201475.002023-12-308346Actual
775490.002022-11-018328Budget
2765844.382024-05-3183511Actual
21841194.002023-12-308315Actual
13178200.002023-04-018317Budget
1833337.992023-09-0183311Actual
164189.272023-07-0283112Actual
513765.002022-09-018346Actual
2893025.232024-07-0183212Actual
33640344.002024-12-018313Actual
34790375.002024-12-308313Actual
2346266.722024-01-3083611Actual
39219211.402025-04-0183612Actual
4338200.002022-08-018318Budget
6260100.002022-10-018346Budget
13099101.002023-04-018366Actual
7239100.002022-11-018316Budget
1842148.632023-09-0183611Actual
1131180.002023-03-018363Budget
27896234.592024-05-3183213Actual
34910451.002024-12-308314Actual
3966136.002022-08-018336Actual
37593353.002025-03-018317Actual
24231169.272024-02-298328Actual

Generated 2025-05-31 17:20:44.230 UTC