[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 896  >   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-208316Budget
23609331.002024-02-188313Actual
1529233.742023-05-2183311Actual
33853252.002024-11-208315Actual
3671189.062025-01-1983311Actual
6634135.932022-09-208328Actual
13543250.002023-04-208363Actual
22818173.002024-01-198315Actual
15059227.002023-05-218367Actual
2890100.002022-06-218346Budget
3627336.002025-01-198326Actual
7627191.002022-10-218367Actual
1959200.002022-05-218317Budget
34000144.002024-11-208336Actual
1931114.592023-09-2083211Actual
840860.002022-11-218326Budget
2505134.002024-03-208356Actual
22130222.002023-12-198317Actual
8938105.632022-11-218368Actual
6586266.242022-09-208318Actual
1131089.002023-02-188363Actual
4851200.002022-08-218315Budget
3402100.002022-07-218313Budget
803330.002022-11-218373Budget
12188245.032023-02-188318Actual
130121.002022-05-218373Actual
14141137.452023-04-208328Actual
2004278.002023-10-218366Actual
19225157.142023-09-208368Actual
11251158.002023-02-188313Actual
23200285.932024-01-198318Actual
36095284.002025-01-198364Actual
4338200.002022-07-218318Budget
19163437.452023-09-208318Actual
2746100.002022-06-218316Budget
27692126.292024-05-2083611Actual
205128.212023-10-2183112Actual
5570141.992022-08-218368Actual
616550.002022-09-208326Budget
25176221.002024-03-208367Actual
12990112.002023-03-218346Actual
1735814.592023-07-2183511Actual
30208155.642024-07-2083613Actual
9203253.002022-12-198314Actual
23107225.002024-01-198317Actual
35123.002022-04-208313Actual
326490.002022-06-218328Budget
6213100.002022-09-208336Budget
2139456.082023-11-2183311Actual
164455.012023-06-2183212Actual
35852167.922024-12-1983213Actual
4013101.002022-07-218346Actual
37593353.002025-02-188317Actual
12767126.002023-03-218365Actual
1866147.002023-09-208373Actual
17870113.002023-08-218316Actual
458474.002022-08-218363Actual
850580.002022-11-218346Budget
16746185.002023-07-218315Actual
33230185.872024-10-2083111Actual
55346.002022-04-208326Actual
38864179.872025-03-218328Actual
2193376.002023-12-198316Actual
4525113.002022-08-218313Actual
3403132.002022-07-218313Actual
915530.002022-12-198373Budget
293750.002022-06-218356Budget
2045448.632023-10-2183611Actual
20220178.362023-10-218328Actual
3071190.002024-08-208366Actual
12376124.002023-03-218313Actual
2996130.002022-06-218366Actual
354340.002022-07-218373Actual
2535486.932024-03-2083111Actual
754107.002022-04-208366Actual
3573456.082024-12-1983212Actual
3402694.002024-11-208346Actual
424200.002022-04-208365Budget
1384628.002023-04-208326Actual
38125113.532025-02-1883113Actual
13319200.002023-03-218318Budget
28346163.002024-06-208336Actual
1493455.002023-05-218356Actual
25234367.752024-03-208318Actual
24145188.002024-02-188367Actual
3789206.002022-07-218365Actual
8080200.002022-11-218314Budget
8879135.932022-11-218328Actual
3591245.002022-07-218314Actual
2031186.932023-10-2183111Actual
1064246.002023-01-198326Actual
3014969.672024-07-2083113Actual
15714146.002023-06-218315Actual
1662599.002023-07-218373Actual
6038200.002022-09-208365Budget
9865139.002022-12-198367Actual
33640344.002024-11-208313Actual
35506146.512024-12-1983111Actual
6507200.002022-09-208367Budget
18816185.002023-09-208365Actual
5461345.032022-08-218318Actual
2019151.002022-05-218367Actual
13318288.972023-03-218318Actual
505133.002022-04-208316Actual
3731200.002022-07-218315Budget
2093281.002023-11-218316Actual
1998369.002023-10-218346Actual
2875687.992024-06-2083311Actual
5460200.002022-08-218318Budget
21126195.002023-11-218317Actual
14523296.002023-05-218313Actual
27929243.362024-05-2083613Actual
1488238.002022-05-218315Actual
25698293.002024-04-198313Actual
27549179.492024-05-2083111Actual
30981148.632024-08-2083111Actual
1446613.532023-04-2083612Actual
1395988.002023-04-208366Actual
13099101.002023-03-218366Actual
28844100.762024-06-2083611Actual
601200.002022-04-208336Budget
36536551.092025-01-198318Actual
966942.002022-12-198356Actual
887890.002022-11-218328Budget
691330.002022-10-218373Budget
3685596.512025-01-1983112Actual
1890139.002023-09-208326Actual
7160157.002022-10-218365Actual
2603721.002024-04-198326Actual
2305095.002024-01-198366Actual
2071950.002023-11-218373Actual
1797736.002023-08-218356Actual
10379200.002023-01-198364Budget
13508341.002023-04-208313Actual
9945361.692022-12-198318Actual
33760376.002024-11-208314Actual
64984.002022-04-208346Actual
39099147.572025-03-2183611Actual
893780.002022-11-218368Budget
8689180.002022-11-218317Actual
2997100.002022-06-218366Budget
37477102.002025-02-188346Actual
30626120.002024-08-208336Actual
21749196.002023-12-198314Actual
2133962.462023-11-2183111Actual
37338248.002025-02-188365Actual
2549667.782024-03-2083611Actual
12943128.002023-03-218336Actual
13366146.542023-03-218328Actual
37627303.002025-02-188367Actual
10691100.002023-01-198336Budget
35448257.152024-12-198368Actual
2342914.592024-01-1983511Actual
2765844.382024-05-2083511Actual
1360291.002023-04-208373Actual
6116107.002022-09-208316Actual
27491211.692024-05-208368Actual
967050.002022-12-198356Budget
30385393.002024-08-208314Actual
2777827.362024-05-2083212Actual
8690200.002022-11-218317Budget
363200.002022-04-208315Budget
5381200.002022-08-218367Budget
4121100.002022-07-218366Budget
9866200.002022-12-198367Budget
15749163.002023-06-218365Actual
182044.002022-05-218356Actual
25820270.002024-04-198314Actual
16097342.002023-06-218318Actual
3067858.002024-08-208356Actual
504100.002022-04-208316Budget
30300242.002024-08-208363Actual
7755116.232022-10-218328Actual
10983178.002023-01-198367Actual
23228152.602024-01-198328Actual
11719100.002023-02-188316Budget
3408492.002024-11-208366Actual
2020100.002022-05-218367Budget
6774100.002022-10-218313Budget
2154010.332023-11-2183112Actual
23822179.002024-02-188315Actual
36564217.752025-01-198328Actual
3059860.002024-08-208326Actual
7239100.002022-10-218316Budget
16781185.002023-07-218365Actual
3790200.002022-07-218365Budget
738280.002022-10-218346Budget
2666115.652024-04-1983612Actual
1526513.532023-05-2183211Actual
24203310.182024-02-188318Actual
37860116.722025-02-1883311Actual
11171100.002023-01-198368Budget
5136100.002022-08-218346Budget
20840177.002023-11-218315Actual
14175167.752023-04-208368Actual
220890.002022-05-218368Budget
20134160.002023-10-218367Actual
4120137.002022-07-218366Actual
31155128.422024-08-2083112Actual
31391402.002024-09-198313Actual
2291089.002024-01-198316Actual
2662714.592024-04-1983112Actual
12047200.002023-02-188317Budget
2234281.612023-12-1983111Actual
35648115.652024-12-1983611Actual
2042028.422023-10-2183511Actual
154118.212023-05-2183112Actual
3138100.002022-06-218367Budget
32821144.002024-10-208316Actual
33524134.592024-10-2083113Actual
33110425.332024-10-208318Actual
3180460.002024-09-198356Actual
2000943.002023-10-218356Actual
38778255.002025-03-218367Actual
1392651.002023-04-208356Actual
12944100.002023-03-218336Budget
12847100.002023-03-218316Budget
15024295.002023-05-218317Actual
850479.002022-11-218346Actual
2473142.002024-03-208373Actual
1591457.002023-06-218356Actual
7099200.002022-10-218315Budget
32515344.002024-10-208313Actual
12048187.002023-02-188317Actual
1765741.002023-08-218373Actual
5897133.002022-09-208364Actual
32458141.612024-09-1983613Actual
6445264.002022-09-208317Actual
31697124.002024-09-198316Actual
1027130.002023-01-198373Budget
21841194.002023-12-198315Actual
1490864.002023-05-218346Actual
30571125.002024-08-208316Actual
33551148.622024-10-2083213Actual
26209320.002024-04-198317Actual
32340168.852024-09-1983612Actual
17777135.002023-08-218315Actual
32425224.062024-09-1983213Actual
20782145.002023-11-218364Actual
1836037.992023-08-2183411Actual
2446584.802024-02-1883611Actual
4524100.002022-08-218313Budget
5322169.002022-08-218317Actual
33018402.002024-10-208317Actual
4199200.002022-07-218317Budget
242535.002022-06-218373Actual
29445112.002024-07-208316Actual
8141175.002022-11-218364Actual
1025134.422022-04-208328Actual
9262196.002022-12-198364Actual
1697998.002023-07-218366Actual
2301767.002024-01-198356Actual
1621781.612023-06-2183111Actual
4913165.002022-08-218365Actual
234790.002022-06-218363Budget
15621183.002023-06-218314Actual
34100.002022-04-208313Budget
6960220.002022-10-218314Actual
1725200.002022-05-218336Budget
38275211.002025-03-218363Actual
3520351.002024-12-198356Actual
1789732.002023-08-218326Actual
30768358.002024-08-208317Actual
2157314.592023-11-2183612Actual
7238136.002022-10-218316Actual
7159200.002022-10-218365Budget
9342200.002022-12-198315Budget
293859.002022-06-218356Actual
12298100.002023-02-188368Budget
15179166.242023-05-218368Actual
20253222.302023-10-218368Actual
2839869.002024-06-208356Actual
35151132.002024-12-198336Actual
1730435.872023-07-2183311Actual
13239177.002023-03-218367Actual
14734194.002023-05-218315Actual
32048254.122024-09-198368Actual
39157128.422025-03-2183112Actual
1733156.082023-07-2183411Actual
38601155.002025-03-218336Actual
2844150.002022-06-218336Actual
23729224.002024-02-188314Actual
2891101.002022-06-218346Actual
2144811.402023-11-2183511Actual
34616197.572024-11-2083612Actual
962377.002022-12-198346Actual
17530.002022-04-208373Actual
32188108.212024-09-1983411Actual
1838711.402023-08-2183511Actual
16125157.142023-06-218328Actual
1461444.002023-05-218373Actual
5976206.002022-09-208315Actual
225155.012023-12-1983112Actual
2601062.002024-04-198316Actual
1594778.002023-06-218366Actual
5649113.002022-09-208313Actual
22251148.052023-12-198328Actual
11639189.002023-02-188365Actual
2872951.822024-06-2083211Actual
26871282.002024-05-208363Actual
31097126.292024-08-2083611Actual
2540932.672024-03-2083311Actual
578840.002022-09-208373Budget
34408101.822024-11-2083311Actual
38152141.612025-02-1883213Actual
3918556.082025-03-2183212Actual
2668200.002022-06-218365Budget
19809163.002023-10-218315Actual
29677273.002024-07-208367Actual
12189200.002023-02-188318Budget
18220210.182023-08-218368Actual
22852131.002024-01-198365Actual
8457100.002022-11-218336Budget
11436200.002023-02-188314Budget
144355.012023-04-2083212Actual
7335100.002022-10-218336Budget
2099260.182022-05-218318Actual
14018197.002023-04-208317Actual
19632220.002023-10-218363Actual
29937103.952024-07-2083411Actual
2881022.042024-06-2083511Actual
8610112.002022-11-218366Actual
3216192.252024-09-1983311Actual
781580.002022-10-218368Budget
648100.002022-04-208346Budget
27604128.422024-05-2083311Actual
15117384.422023-05-218318Actual
2196031.002023-12-198326Actual
4773200.002022-08-218364Budget
5243112.002022-08-218366Actual
3869129.002022-07-218316Actual
1887474.002023-09-208316Actual
27336332.002024-05-208317Actual
1429051.822023-04-2083311Actual
34176222.002024-11-208367Actual
466342.002022-08-218373Actual
2346266.722024-01-1983611Actual
7894100.002022-11-218313Budget
29174217.002024-07-208363Actual
2355212.462024-01-1983612Actual
3331272.042024-10-2083411Actual
29735479.882024-07-208318Actual
181950.002022-05-218356Budget
28488445.002024-06-208317Actual
35293356.002024-12-198317Actual
38067225.232025-02-1883612Actual
69655.002022-04-208356Actual
6037164.002022-09-208365Actual
5648100.002022-09-208313Budget
9590.002022-04-208363Budget
28431111.002024-06-208366Actual
2843200.002022-06-218336Budget
2440453.952024-02-1883411Actual
1164100.002022-05-218313Budget
26836345.002024-05-208313Actual
3221536.932024-09-1983511Actual
29022122.312024-06-2083113Actual
27194150.002024-05-208336Actual
27371266.002024-05-208367Actual
3966136.002022-07-218336Actual
29387231.002024-07-208365Actual
2039349.702023-10-2183411Actual
12627200.002023-03-218364Budget
30513241.002024-08-208365Actual
12626182.002023-03-218364Actual
35767225.232024-12-1983612Actual
24111251.002024-02-188317Actual
6261114.002022-09-208346Actual
3446234.802024-11-2083511Actual
2497120.002024-03-208326Actual
1830614.592023-08-2183211Actual
2610200.002022-06-218315Actual
14113338.972023-04-208318Actual
3676543.312025-01-1983511Actual
1138921.002023-02-188373Actual
27457317.752024-05-208328Actual
1409100.002022-05-218364Budget
27220106.002024-05-208346Actual
8361153.002022-11-218316Actual
405960.002022-07-218356Budget
7628200.002022-10-218367Budget
3405262.002024-11-208356Actual
32014257.152024-09-198328Actual
36974164.412025-01-1983113Actual
18604202.002023-09-208363Actual
29294222.002024-07-208364Actual
10318217.002023-01-198314Actual
1549132.002022-05-218365Actual
29082155.642024-06-2083613Actual
2955256.002024-07-208356Actual
22605351.002024-01-198313Actual
1954111.402023-09-2083612Actual
2142153.952023-11-2183411Actual
2667200.002022-06-218365Actual
6446200.002022-09-208317Budget
7568200.002022-10-218317Budget
4012100.002022-07-218346Budget
30889207.152024-08-208328Actual
27986398.002024-06-208313Actual
3561518.842024-12-1983511Actual
4914200.002022-08-218365Budget
15501408.002023-06-218313Actual
1485436.002023-05-218326Actual
10845100.002023-01-198366Budget
3800586.932025-02-1883112Actual
3965100.002022-07-218336Budget
2239746.502023-12-1983311Actual
2786978.452024-05-2083113Actual
3443594.382024-11-2083411Actual
2036622.042023-10-2183311Actual
2645343.312024-04-1983211Actual
13819108.002023-04-208316Actual
2724650.002024-05-208356Actual
3833264.002025-03-218373Actual
2615066.002024-04-198366Actual
748886.002022-10-218366Actual
14557237.002023-05-218363Actual
195106.082023-09-2083212Actual
23764167.002024-02-188364Actual
39038127.362025-03-2183411Actual
23970117.002024-02-188336Actual
223217.002022-04-208314Actual
5089118.002022-08-218336Actual
214690.002022-05-218328Budget
28021254.002024-06-208363Actual
775490.002022-10-218328Budget
895143.002022-04-208367Actual
16839111.002023-07-218316Actual
3517780.002024-12-198346Actual
13428191.992023-03-218368Actual
279440.002022-06-218326Budget
1936540.122023-09-2083411Actual
31837102.002024-09-198366Actual
13427100.002023-03-218368Budget
391764.002022-07-218326Actual
1629111.002022-05-218316Actual
33887271.002024-11-208365Actual
5321200.002022-08-218317Budget
2543634.802024-03-2083411Actual
12706200.002023-03-218315Budget
2432260.332024-02-1883111Actual
2807891.002024-06-208373Actual
11577200.002023-02-188315Budget
3783332.672025-02-1883211Actual
37685454.122025-02-188318Actual
34674157.402024-11-2083113Actual
27081195.002024-05-208365Actual
2147151.082022-05-218328Actual
34825224.002024-12-198363Actual
2057015.652023-10-2183612Actual
27896234.592024-05-2083213Actual
1196893.002023-02-188366Actual
28902126.292024-06-2083112Actual
32635493.002024-10-208314Actual
25262179.872024-03-208328Actual
16159234.422023-06-218368Actual
27048281.002024-05-208315Actual
1078560.002023-01-198356Budget
2095930.002023-11-218326Actual
1827867.782023-08-2183111Actual
25950202.002024-04-198365Actual
999290.002022-12-198328Budget
3653200.002022-07-218364Budget
728763.002022-10-218326Actual
12110200.002023-02-188367Budget
29910110.342024-07-2083311Actual
907786.002022-12-198363Actual
10738100.002023-01-198346Budget
1895555.002023-09-208346Actual
16894106.002023-07-218336Actual
26779162.662024-04-1983613Actual
21783103.002023-12-198364Actual
3742339.002025-02-188326Actual
28581554.122024-06-208318Actual
37536118.002025-02-188366Actual
5508160.182022-08-218328Actual
1111080.002023-01-198328Budget
1138830.002023-02-188373Budget
37001181.962025-01-1983213Actual
1531950.762023-05-2183411Actual
23262155.632024-01-198368Actual
8458140.002022-11-218336Actual
29585102.002024-07-208366Actual
2530147.002022-06-218364Actual
55240.002022-04-208326Budget
108490.002022-04-208368Budget
3172439.002024-09-198326Actual
3075200.002022-06-218317Budget
12705215.002023-03-218315Actual
2757760.332024-05-2083211Actual
2579267.002024-04-198373Actual
39337213.542025-03-2183613Actual
3137138.002022-06-218367Actual
3177881.002024-09-198346Actual
7336138.002022-10-218336Actual
35414217.752024-12-198328Actual
7706200.002022-10-218318Budget
25733213.002024-04-198363Actual
11863100.002023-02-188346Budget
35096102.002024-12-198316Actual
3292850.002024-10-208356Actual
2334841.192024-01-1983211Actual
26956372.002024-05-208314Actual
14642209.002023-05-218314Actual
4993100.002022-08-218316Budget
3906515.652025-03-2183511Actual
3632790.002025-01-198346Actual
21664232.002023-12-198363Actual
205395.012023-10-2183212Actual
1482792.002023-05-218316Actual
4387178.362022-07-218328Actual
29855184.812024-07-2083111Actual
36246150.002025-01-198316Actual
2399677.002024-02-188346Actual
4259167.002022-07-218367Actual
174506.082023-07-2183112Actual
22640202.002024-01-198363Actual
2716647.002024-05-208326Actual
26065100.002024-04-198336Actual
3438141.192024-11-2083211Actual
31546240.002024-09-198364Actual
3065271.002024-08-208346Actual
3373276.002024-11-208373Actual
9400185.002022-12-198365Actual
38183266.172025-02-1883613Actual
2671974.942024-04-1983113Actual
31928311.002024-09-198367Actual
1933822.042023-09-2083311Actual
3216200.002022-06-218318Budget
1632613.532023-06-2183511Actual
12109138.002023-02-188367Actual
1423567.782023-04-2083111Actual
2172143.002023-12-198373Actual
167640.002022-05-218326Budget
18066268.002023-08-218317Actual
795490.002022-11-218363Actual
37090436.002025-02-188313Actual
13177174.002023-03-218317Actual
17191182.902023-07-218368Actual
1535377.362023-05-2183611Actual
30861596.552024-08-208318Actual
17719137.002023-08-218364Actual
2254817.782023-12-1983612Actual
8220200.002022-11-218315Budget
458580.002022-08-218363Budget
14769122.002023-05-218365Actual
1588864.002023-06-218346Actual
2443112.462024-02-1883511Actual
4446100.002022-07-218368Budget
3898473.102025-03-2183211Actual
32398139.852024-09-1983113Actual
16039230.002023-06-218367Actual
17925125.002023-08-218336Actual
32670298.002024-10-208364Actual
1165142.002022-05-218313Actual
2458212.462024-02-1883612Actual
28964153.952024-06-2083612Actual
2402264.002024-02-188356Actual
37125292.002025-02-188363Actual
10692141.002023-01-198336Actual
21875125.002023-12-198365Actual
11969100.002023-02-188366Budget
10984200.002023-01-198367Budget
3488294.002024-12-198373Actual
34141387.002024-11-208317Actual
4339219.272022-07-218318Actual
21247195.022023-11-218328Actual
17685175.002023-08-218314Actual
3668466.722025-01-1983211Actual
2148251.822023-11-2183611Actual
1939228.422023-09-2083511Actual
11498169.002023-02-188364Actual
7020162.002022-10-218364Actual
32306124.172024-09-1983112Actual
33138210.182024-10-208328Actual
31217188.002024-08-2083612Actual
31639266.002024-09-198365Actual
1222102.002022-05-218363Actual
4386100.002022-07-218328Budget
1628100.002022-05-218316Budget
1243880.002023-03-218363Budget
37396116.002025-02-188316Actual
12377100.002023-03-218313Budget
2340252.892024-01-1983411Actual
11172149.572023-01-198368Actual
29259385.002024-07-208314Actual
34496167.782024-11-2083611Actual
7021200.002022-10-218364Budget
30091173.102024-07-2083612Actual
3213482.682024-09-1983211Actual
35038195.002024-12-198365Actual
29971116.722024-07-2083611Actual
19957111.002023-10-218336Actual
1223680.002023-02-188328Budget
24231169.272024-02-188328Actual
571080.002022-09-208363Budget
20987115.002023-11-218336Actual
32248101.822024-09-1983611Actual
10378135.002023-01-198364Actual
13724203.002023-04-208315Actual
4710280.002022-08-218314Budget
25915234.002024-04-198315Actual
11816137.002023-02-188336Actual
34353215.662024-11-2083111Actual
29500153.002024-07-208336Actual
37947123.102025-02-1883611Actual
513765.002022-08-218346Actual
2033925.232023-10-2183211Actual
34554110.342024-11-2083112Actual
1960190.002022-05-218317Actual
1387484.002023-04-208336Actual
8219184.002022-11-218315Actual
3868100.002022-07-218316Budget
245239.272024-02-1883112Actual
1842148.632023-08-2183611Actual
5242100.002022-08-218366Budget
26425101.822024-04-1983111Actual
2502566.002024-03-208346Actual
1901394.002023-09-208366Actual
3148387.002024-09-198373Actual
1251647.002023-03-218373Actual
683590.002022-10-218363Budget
3558884.802024-12-1983411Actual
38240375.002025-03-218313Actual
30803276.002024-08-208367Actual
8611100.002022-11-218366Budget
2947238.002024-07-208326Actual
29139397.002024-07-208313Actual
7100152.002022-10-218315Actual
8140200.002022-11-218364Budget
36153313.002025-01-198315Actual
164189.272023-06-2183112Actual
36478290.002025-01-198367Actual
37033157.402025-01-1983613Actual
24999121.002024-03-208336Actual
2656852.892024-04-1983611Actual
4992116.002022-08-218316Actual
5836280.002022-09-208314Budget
36797100.762025-01-1983611Actual
33052278.002024-10-208367Actual
855172.002022-11-218356Actual
976200.002022-04-208318Budget
2106996.002023-11-218366Actual
26365222.302024-04-198368Actual
19717192.002023-10-218314Actual
2747110.002022-06-218316Actual
19598334.002023-10-218313Actual
13098100.002023-03-218366Budget
34945290.002024-12-198364Actual
27811211.402024-05-2083612Actual
33583238.102024-10-2083613Actual
2435026.292024-02-1883211Actual
2494476.002024-03-208316Actual
6695100.002022-09-208368Budget
1435051.822023-04-2083611Actual
10515146.002023-01-198365Actual
10054164.722022-12-198368Actual
4445157.142022-07-218368Actual
1426313.532023-04-2083211Actual
364172.002022-04-208315Actual
10133121.002023-01-198313Actual
3718290.002025-02-188373Actual
2370142.002024-02-188373Actual
977273.812022-04-208318Actual
1251730.002023-03-218373Budget
5569100.002022-08-218368Budget
7567264.002022-10-218317Actual
3553479.482024-12-1983211Actual
31986478.362024-09-198318Actual
12297129.872023-02-188368Actual
36061480.002025-01-198314Actual
31334159.152024-08-2083613Actual
94102.002022-04-208363Actual
602130.002022-04-208336Actual
38836470.792025-03-218318Actual
10457200.002023-01-198315Budget
7489100.002022-10-218366Budget
7707226.842022-10-218318Actual
1487200.002022-05-218315Budget
24851143.002024-03-208315Actual
34733141.612024-11-2083613Actual
2286100.002022-06-218313Budget
25296187.452024-03-208368Actual
10132100.002023-01-198313Budget
21161178.002023-11-218367Actual
1027036.002023-01-198373Actual
242430.002022-06-218373Budget
742950.002022-10-218356Budget
20662221.002023-11-218363Actual
6961200.002022-10-218314Budget
34295219.272024-11-208368Actual
31894371.002024-09-198317Actual
10458180.002023-01-198315Actual
14053238.002023-04-208367Actual
1686628.002023-07-218326Actual
1694646.002023-07-218356Actual
38686117.002025-03-218366Actual
29642383.002024-07-208317Actual
38488293.002025-03-218365Actual
1898141.002023-09-208356Actual
2538213.532024-03-2083211Actual
11640100.002023-02-188365Budget
35885162.662024-12-1983613Actual
3732167.002022-07-218315Actual
3590280.002022-07-218314Budget
1627236.932023-06-2183311Actual
896100.002022-04-208367Budget
27750136.932024-05-2083112Actual
2923196.002024-07-208373Actual
2609156.002024-04-198346Actual
1942567.782023-09-2083611Actual
3862777.002025-03-218346Actual
2293721.002024-01-198326Actual
3603369.002025-01-198373Actual
636779.002022-09-208366Actual
1968994.002023-10-218373Actual
1739280.552023-07-2183611Actual
5382136.002022-08-218367Actual
8831231.392022-11-218318Actual
9726100.002022-12-198366Budget
3652157.002022-07-218364Actual
33795242.002024-11-208364Actual
21630312.002023-12-198313Actual
3035794.002024-08-208373Actual
6775155.002022-10-218313Actual
34790375.002024-12-198313Actual
3857360.002025-03-218326Actual
391650.002022-07-218326Budget
10739117.002023-01-198346Actual
332490.002022-06-218368Budget
1019380.002023-01-198363Budget
167749.002022-05-218326Actual
6587200.002022-09-208318Budget
354240.002022-07-218373Budget
28609226.842024-06-208328Actual
855250.002022-11-218356Budget
27139104.002024-05-208316Actual
30265417.002024-08-208313Actual
1800983.002023-08-218366Actual
19105259.002023-09-208367Actual
3865375.002025-03-218356Actual
17812167.002023-08-218365Actual
35386466.242024-12-198318Actual
3127587.222024-08-2083113Actual
30420310.002024-08-208364Actual
15656141.002023-06-218364Actual
122390.002022-05-218363Budget
17129314.722023-07-218318Actual
13240200.002023-03-218367Budget
1303860.002023-03-218356Budget
39277122.312025-03-2183113Actual
22284158.662023-12-198368Actual
24639372.002024-03-208313Actual
10924200.002023-01-198317Budget
12564230.002023-03-218314Actual
3284834.002024-10-208326Actual
16533358.002023-07-218313Actual
4772178.002022-08-218364Actual
19070265.002023-09-208317Actual
2727997.002024-05-208366Actual
10319200.002023-01-198314Budget
1851216.722023-08-2183612Actual
962280.002022-12-198346Budget
1928381.612023-09-2083111Actual
1772100.002022-05-218346Budget
36598219.272025-01-198368Actual
17600237.002023-08-218363Actual
3803323.102025-02-1883212Actual
26990240.002024-05-208364Actual
12565200.002023-03-218314Budget
34701171.432024-11-2083213Actual
26304542.002024-04-198318Actual
1431735.872023-04-2083411Actual
504151.002022-08-218326Actual
630860.002022-09-208356Budget
28643214.722024-06-208368Actual
2893025.232024-06-2083212Actual
9993196.542022-12-198328Actual
23644182.002024-02-188363Actual
6834103.002022-10-218363Actual
39304231.082025-03-2183213Actual
9016100.002022-12-198313Budget
2831834.002024-06-208326Actual
279529.002022-06-218326Actual
10595120.002023-01-198316Actual
11063200.002023-01-198318Budget
3076248.002022-06-218317Actual
22965103.002024-01-198336Actual
1583420.002023-06-218326Actual
18689220.002023-09-208314Actual
7895114.002022-11-218313Actual
2473285.002022-06-218314Actual
743039.002022-10-218356Actual
406057.002022-07-218356Actual
1544416.722023-05-2183612Actual
9017127.002022-12-198313Actual
37887120.972025-02-1883411Actual
38453253.002025-03-218315Actual
1750816.722023-07-2183612Actual
26244248.002024-04-198367Actual
5509100.002022-08-218328Budget
6635100.002022-09-208328Budget
11578204.002023-02-188315Actual
130030.002022-05-218373Budget
32550209.002024-10-208363Actual
32728293.002024-10-208315Actual
1019289.002023-01-198363Actual
2952688.002024-07-208346Actual
3217304.122022-06-218318Actual
3582581.962024-12-1983113Actual
14676114.002023-05-218364Actual
33466170.982024-10-2083612Actual
1847911.402023-08-2183112Actual
2098200.002022-05-218318Budget
36443414.002025-01-198317Actual
194835.012023-09-2083112Actual
222200.002022-04-208314Budget
1724970.972023-07-2183111Actual
8281140.002022-11-218365Actual
630751.002022-09-208356Actual
1083126.842022-04-208368Actual
38743397.002025-03-218317Actual
2531100.002022-06-218364Budget
1176650.002023-02-188326Budget
3328576.292024-10-2083311Actual
28701185.872024-06-2083111Actual
2472200.002022-06-218314Budget
35942308.002025-01-198313Actual
915424.002022-12-198373Actual
972788.002022-12-198366Actual
1131180.002023-02-188363Budget
21988122.002023-12-198336Actual
3290297.002024-10-208346Actual
33404101.822024-10-2083112Actual
952751.002022-12-198326Actual
24759220.002024-03-208314Actual
4852209.002022-08-218315Actual
15536197.002023-06-218363Actual
2648049.702024-04-1983311Actual
1186286.002023-02-188346Actual
3750371.002025-02-188356Actual
32106167.782024-09-1983111Actual
6696149.572022-09-208368Actual
2207158.662022-05-218368Actual
37303301.002025-02-188315Actual
16568211.002023-07-218363Actual
255548.212024-03-2083112Actual
31511423.002024-09-198314Actual
2692895.002024-05-208373Actual
2101379.002023-11-218346Actual
20627372.002023-11-218313Actual
8752169.002022-11-218367Actual
12768100.002023-03-218365Budget
2561310.332024-03-2083612Actual
31426215.002024-09-198363Actual
20192328.362023-10-218318Actual
69550.002022-04-208356Budget
283100.002022-04-208364Budget
1559360.002023-06-218373Actual
9806200.002022-12-198317Budget
38898237.452025-03-218368Actual
3118344.382024-08-2083212Actual
15807100.002023-06-218316Actual
20874181.002023-11-218365Actual
755100.002022-04-208366Budget
26332231.392024-04-198328Actual
102490.002022-04-208328Budget
1390070.002023-04-208346Actual
2609200.002022-06-218315Budget
31302155.642024-08-2083213Actual
3673883.742025-01-1983411Actual
23857163.002024-02-188365Actual
31604279.002024-09-198315Actual
19191190.482023-09-208328Actual
35003335.002024-12-198315Actual
24793104.002024-03-208364Actual
36916151.832025-01-1983612Actual
31036117.782024-08-2083311Actual
16688124.002023-07-218364Actual

Generated 2025-05-20 21:36:05.599 UTC