[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-028363Actual
12705215.002023-04-028315Actual
3402694.002024-12-028346Actual
2042028.422023-11-0283511Actual
2148251.822023-12-0383611Actual
13759117.002023-05-028365Actual
39219211.402025-04-0283612Actual
10595120.002023-01-318316Actual
37210471.002025-03-028314Actual
34408101.822024-12-0283311Actual
29763213.212024-08-018328Actual
1482792.002023-06-028316Actual
17530.002022-05-028373Actual
32961129.002024-11-018366Actual
10844115.002023-01-318366Actual
24999121.002024-04-018336Actual
354240.002022-08-028373Budget
21126195.002023-12-038317Actual
1968994.002023-11-028373Actual
36153313.002025-01-318315Actual
6445264.002022-10-028317Actual
1725200.002022-06-028336Budget
2505134.002024-04-018356Actual
21875125.002023-12-318365Actual
405960.002022-08-028356Budget
31302155.642024-09-0183213Actual
33110425.332024-11-018318Actual
2988341.192024-08-0183211Actual
3898473.102025-04-0283211Actual
33640344.002024-12-028313Actual
12627200.002023-04-028364Budget
12626182.002023-04-028364Actual
1887474.002023-10-028316Actual
6960220.002022-11-028314Actual
8938105.632022-12-038368Actual
8140200.002022-12-038364Budget
8458140.002022-12-038336Actual
2839869.002024-07-028356Actual
1694646.002023-08-028356Actual
2440453.952024-03-0183411Actual
32821144.002024-11-018316Actual
2031186.932023-11-0283111Actual
1838711.402023-09-0283511Actual
17565397.002023-09-028313Actual
1583420.002023-07-038326Actual
13178200.002023-04-028317Budget
5896200.002022-10-028364Budget
2540932.672024-04-0183311Actual
24674223.002024-04-018363Actual
466240.002022-09-028373Budget
3443594.382024-12-0283411Actual
7160157.002022-11-028365Actual
38956160.342025-04-0283111Actual
518464.002022-09-028356Actual
10133121.002023-01-318313Actual
3328576.292024-11-0183311Actual
14557237.002023-06-028363Actual
167749.002022-06-028326Actual
1243880.002023-04-028363Budget
19751116.002023-11-028364Actual
20747241.002023-12-038314Actual
24639372.002024-04-018313Actual
10378135.002023-01-318364Actual
1795156.002023-09-028346Actual
977273.812022-05-028318Actual
34262281.392024-12-028328Actual
616453.002022-10-028326Actual
504100.002022-05-028316Budget
33583238.102024-11-0183613Actual
915530.002022-12-318373Budget
518360.002022-09-028356Budget
11719100.002023-03-028316Budget
2147151.082022-06-028328Actual
10984200.002023-01-318367Budget
3325869.912024-11-0183211Actual
893780.002022-12-038368Budget
12990112.002023-04-028346Actual
24145188.002024-03-018367Actual
3408492.002024-12-028366Actual
174506.082023-08-0283112Actual
3292850.002024-11-018356Actual
3438141.192024-12-0283211Actual
29139397.002024-08-018313Actual
2727997.002024-06-018366Actual
26746227.572024-05-0183213Actual
2301767.002024-01-318356Actual
3035794.002024-09-018373Actual
34825224.002024-12-318363Actual
34733141.612024-12-0283613Actual
2609200.002022-07-038315Budget
35506146.512024-12-3183111Actual
16159234.422023-07-038368Actual
728660.002022-11-028326Budget
5975200.002022-10-028315Budget
279440.002022-07-038326Budget
34141387.002024-12-028317Actual
6038200.002022-10-028365Budget
1360291.002023-05-028373Actual
27491211.692024-06-018368Actual
20253222.302023-11-028368Actual
33760376.002024-12-028314Actual
15059227.002023-06-028367Actual
21783103.002023-12-318364Actual
29082155.642024-07-0283613Actual
37860116.722025-03-0283311Actual
31928311.002024-10-018367Actual
2437735.872024-03-0183311Actual
1064350.002023-01-318326Budget
18066268.002023-09-028317Actual
38275211.002025-04-028363Actual
35706134.802024-12-3183112Actual
39157128.422025-04-0283112Actual
1392651.002023-05-028356Actual
31334159.152024-09-0183613Actual
775490.002022-11-028328Budget
2996130.002022-07-038366Actual
33466170.982024-11-0183612Actual
4339219.272022-08-028318Actual
2716647.002024-06-018326Actual
14882109.002023-06-028336Actual
2332063.532024-01-3183111Actual
29937103.952024-08-0183411Actual
1078560.002023-01-318356Budget
601200.002022-05-028336Budget
7100152.002022-11-028315Actual
38183266.172025-03-0283613Actual
6214140.002022-10-028336Actual
1289550.002023-04-028326Budget
1800983.002023-09-028366Actual
24759220.002024-04-018314Actual
9726100.002022-12-318366Budget
2538213.532024-04-0183211Actual
8610112.002022-12-038366Actual
2334841.192024-01-3183211Actual
33887271.002024-12-028365Actual
962377.002022-12-318346Actual
37805136.932025-03-0283111Actual
9203253.002022-12-318314Actual
3688324.162025-01-3183212Actual
1303860.002023-04-028356Budget
36386104.002025-01-318366Actual
34616197.572024-12-0283612Actual
28488445.002024-07-028317Actual
14053238.002023-05-028367Actual
2291089.002024-01-318316Actual
17777135.002023-09-028315Actual
1019289.002023-01-318363Actual
27457317.752024-06-018328Actual
36564217.752025-01-318328Actual
26244248.002024-05-018367Actual
1027130.002023-01-318373Budget
781580.002022-11-028368Budget
1186286.002023-03-028346Actual
3177881.002024-10-018346Actual
3556187.992024-12-3183311Actual
2757760.332024-06-0183211Actual
1289442.002023-04-028326Actual
840860.002022-12-038326Budget
23644182.002024-03-018363Actual
25141306.002024-04-018317Actual
4711240.002022-09-028314Actual
6446200.002022-10-028317Budget
2239746.502023-12-3183311Actual
1735814.592023-08-0283511Actual
2204043.002023-12-318356Actual
3005725.232024-08-0183212Actual
2843200.002022-07-038336Budget
3065271.002024-09-018346Actual
27929243.362024-06-0183613Actual
1931114.592023-10-0283211Actual
896100.002022-05-028367Budget
2299160.002024-01-318346Actual
1223680.002023-03-028328Budget
2432260.332024-03-0183111Actual
578840.002022-10-028373Budget
2890100.002022-07-038346Budget
2287139.002022-07-038313Actual
32635493.002024-11-018314Actual
3573456.082024-12-3183212Actual
1461444.002023-06-028373Actual
26065100.002024-05-018336Actual
748886.002022-11-028366Actual
1727726.292023-08-0283211Actual
3668466.722025-01-3183211Actual
1523780.552023-06-0283111Actual
3403132.002022-08-028313Actual
12706200.002023-04-028315Budget
130030.002022-06-028373Budget
6260100.002022-10-028346Budget
17036237.002023-08-028317Actual
10845100.002023-01-318366Budget
835200.002022-05-028317Budget
12298100.002023-03-028368Budget
2242453.952023-12-3183411Actual
3868100.002022-08-028316Budget
24203310.182024-03-018318Actual
742950.002022-11-028356Budget
691233.002022-11-028373Actual
1176650.002023-03-028326Budget
16839111.002023-08-028316Actual
31894371.002024-10-018317Actual
4773200.002022-09-028364Budget
5648100.002022-10-028313Budget
34674157.402024-12-0283113Actual
1423567.782023-05-0283111Actual
2997100.002022-07-038366Budget
14113338.972023-05-028318Actual
13319200.002023-04-028318Budget
22284158.662023-12-318368Actual
37033157.402025-01-3183613Actual
10318217.002023-01-318314Actual
7099200.002022-11-028315Budget
27139104.002024-06-018316Actual
28140242.002024-07-028364Actual
28964153.952024-07-0283612Actual
5460200.002022-09-028318Budget
15501408.002023-07-038313Actual
3343224.162024-11-0183212Actual
3137138.002022-07-038367Actual
6774100.002022-11-028313Budget
2305095.002024-01-318366Actual
27604128.422024-06-0183311Actual
30981148.632024-09-0183111Actual
36061480.002025-01-318314Actual
194835.012023-10-0283112Actual
972788.002022-12-318366Actual
19844135.002023-11-028365Actual
24793104.002024-04-018364Actual
1662599.002023-08-028373Actual
30923313.212024-09-018368Actual
6961200.002022-11-028314Budget
8080200.002022-12-038314Budget
10319200.002023-01-318314Budget
11111143.512023-01-318328Actual
22165225.002023-12-318367Actual
34554110.342024-12-0283112Actual
16781185.002023-08-028365Actual
1490864.002023-06-028346Actual
9866200.002022-12-318367Budget
1025134.422022-05-028328Actual
966942.002022-12-318356Actual
5649113.002022-10-028313Actual
1426313.532023-05-0283211Actual
15749163.002023-07-038365Actual
28581554.122024-07-028318Actual
9017127.002022-12-318313Actual
1827867.782023-09-0283111Actual
3216200.002022-07-038318Budget
12189200.002023-03-028318Budget
26836345.002024-06-018313Actual
14523296.002023-06-028313Actual
4524100.002022-09-028313Budget
293750.002022-07-038356Budget
2508495.002024-04-018366Actual
255816.082024-04-0183212Actual
1027036.002023-01-318373Actual
326490.002022-07-038328Budget
3685596.512025-01-3183112Actual
37245317.002025-03-028364Actual
3653200.002022-08-028364Budget
2692895.002024-06-018373Actual
3652157.002022-08-028364Actual
36536551.092025-01-318318Actual
164455.012023-07-0383212Actual
424200.002022-05-028365Budget
1493455.002023-06-028356Actual
466342.002022-09-028373Actual
11172149.572023-01-318368Actual
1842148.632023-09-0283611Actual
2549667.782024-04-0183611Actual
636779.002022-10-028366Actual
7627191.002022-11-028367Actual
25296187.452024-04-018368Actual
25855187.002024-05-018364Actual
245502.892024-03-0183212Actual
36443414.002025-01-318317Actual
39099147.572025-04-0283611Actual
39304231.082025-04-0283213Actual
2609156.002024-05-018346Actual
1223798.052023-03-028328Actual
2579267.002024-05-018373Actual
27750136.932024-06-0183112Actual
18604202.002023-10-028363Actual
10738100.002023-01-318346Budget
4386100.002022-08-028328Budget
9865139.002022-12-318367Actual
2746100.002022-07-038316Budget
2881022.042024-07-0283511Actual
2201475.002023-12-318346Actual
1488238.002022-06-028315Actual
11718123.002023-03-028316Actual
12376124.002023-04-028313Actual
2000943.002023-11-028356Actual
6261114.002022-10-028346Actual
12768100.002023-04-028365Budget
2535486.932024-04-0183111Actual
69550.002022-05-028356Budget
9263200.002022-12-318364Budget
35448257.152024-12-318368Actual
55346.002022-05-028326Actual
1624511.402023-07-0383211Actual
11251158.002023-03-028313Actual
10924200.002023-01-318317Budget
33018402.002024-11-018317Actual
13240200.002023-04-028367Budget
5090100.002022-09-028336Budget
31511423.002024-10-018314Actual
4992116.002022-09-028316Actual
27048281.002024-06-018315Actual
69655.002022-05-028356Actual
27371266.002024-06-018367Actual
37887120.972025-03-0283411Actual
3789206.002022-08-028365Actual
2106996.002023-12-038366Actual
1628100.002022-06-028316Budget
30626120.002024-09-018336Actual
6695100.002022-10-028368Budget
1830614.592023-09-0283211Actual
18101158.002023-09-028367Actual
20134160.002023-11-028367Actual
130121.002022-06-028373Actual
12188245.032023-03-028318Actual
3732167.002022-08-028315Actual
364172.002022-05-028315Actual
1959200.002022-06-028317Budget
4710280.002022-09-028314Budget
3862777.002025-04-028346Actual
1550200.002022-06-028365Budget
1303777.002023-04-028356Actual
23609331.002024-03-018313Actual
2561310.332024-04-0183612Actual
2394218.002024-03-018326Actual
12048187.002023-03-028317Actual
31752143.002024-10-018336Actual
19191190.482023-10-028328Actual
29387231.002024-08-018365Actual
18187135.932023-09-028328Actual
13664153.002023-05-028364Actual
38898237.452025-04-028368Actual
1196893.002023-03-028366Actual
38686117.002025-04-028366Actual
31546240.002024-10-018364Actual
504151.002022-09-028326Actual
2615066.002024-05-018366Actual
2955256.002024-08-018356Actual
1998369.002023-11-028346Actual
3833264.002025-04-028373Actual
7021200.002022-11-028364Budget
18689220.002023-10-028314Actual
1895555.002023-10-028346Actual
1588864.002023-07-038346Actual
1243976.002023-04-028363Actual
23764167.002024-03-018364Actual
33172257.152024-11-018368Actual
33675205.002024-12-028363Actual
2254817.782023-12-3183612Actual
2193376.002023-12-318316Actual
8361153.002022-12-038316Actual
30420310.002024-09-018364Actual
1348200.002022-06-028314Budget
6696149.572022-10-028368Actual
3965100.002022-08-028336Budget
177398.002022-06-028346Actual
6117100.002022-10-028316Budget
8751200.002022-12-038367Budget
35003335.002024-12-318315Actual
24851143.002024-04-018315Actual
26779162.662024-05-0183613Actual
616550.002022-10-028326Budget
10923197.002023-01-318317Actual
2004278.002023-11-028366Actual
7707226.842022-11-028318Actual
1019380.002023-01-318363Budget
3671189.062025-01-3183311Actual
31697124.002024-10-018316Actual
1954111.402023-10-0283612Actual
346479.002022-08-028363Actual
242430.002022-07-038373Budget
3635370.002025-01-318356Actual
1789732.002023-09-028326Actual
33138210.182024-11-018328Actual
5508160.182022-09-028328Actual
2196031.002023-12-318326Actual
15714146.002023-07-038315Actual
3402100.002022-08-028313Budget
3373276.002024-12-028373Actual
7159200.002022-11-028365Budget
19070265.002023-10-028317Actual
8219184.002022-12-038315Actual
3076248.002022-07-038317Actual
22640202.002024-01-318363Actual
7020162.002022-11-028364Actual
12565200.002023-04-028314Budget
1529233.742023-06-0283311Actual
220890.002022-06-028368Budget
32607118.002024-11-018373Actual
2662714.592024-05-0183112Actual
4913165.002022-09-028365Actual
630860.002022-10-028356Budget
3217304.122022-07-038318Actual
20782145.002023-12-038364Actual
10739117.002023-01-318346Actual
16039230.002023-07-038367Actual
15536197.002023-07-038363Actual
887890.002022-12-038328Budget
907786.002022-12-318363Actual
3750371.002025-03-028356Actual
31837102.002024-10-018366Actual
2095930.002023-12-038326Actual
13098100.002023-04-028366Budget
2473285.002022-07-038314Actual
12847100.002023-04-028316Budget
1866147.002023-10-028373Actual
23107225.002024-01-318317Actual
2098200.002022-06-028318Budget
1833337.992023-09-0283311Actual
181950.002022-06-028356Budget
2033925.232023-11-0283211Actual
30265417.002024-09-018313Actual
14642209.002023-06-028314Actual
6508180.002022-10-028367Actual
4259167.002022-08-028367Actual
683590.002022-11-028363Budget
38836470.792025-04-028318Actual
2601062.002024-05-018316Actual
30091173.102024-08-0183612Actual
22251148.052023-12-318328Actual
23970117.002024-03-018336Actual
2472200.002022-07-038314Budget
2402264.002024-03-018356Actual
23857163.002024-03-018365Actual
3517780.002024-12-318346Actual
19717192.002023-11-028314Actual
245239.272024-03-0183112Actual
37713304.122025-03-028328Actual
11577200.002023-03-028315Budget
850479.002022-12-038346Actual
1739280.552023-08-0283611Actual
9342200.002022-12-318315Budget
21161178.002023-12-038367Actual
2103958.002023-12-038356Actual
11498169.002023-03-028364Actual
11639189.002023-03-028365Actual
32425224.062024-10-0183213Actual
9805223.002022-12-318317Actual
738393.002022-11-028346Actual
36188207.002025-01-318365Actual
3138100.002022-07-038367Budget
3632790.002025-01-318346Actual
6507200.002022-10-028367Budget
5897133.002022-10-028364Actual
35386466.242024-12-318318Actual
28844100.762024-07-0283611Actual
3590280.002022-08-028314Budget
458580.002022-09-028363Budget
30571125.002024-09-018316Actual
21281169.272023-12-038368Actual
14141137.452023-05-028328Actual
1387484.002023-05-028336Actual
3059860.002024-09-018326Actual
24111251.002024-03-018317Actual
3790200.002022-08-028365Budget
22852131.002024-01-318365Actual
8360100.002022-12-038316Budget
5243112.002022-09-028366Actual
1111080.002023-01-318328Budget
2650746.502024-05-0183411Actual
836178.002022-05-028317Actual
11815100.002023-03-028336Budget
18929105.002023-10-028336Actual
28346163.002024-07-028336Actual
22130222.002023-12-318317Actual
13239177.002023-04-028367Actual
4446100.002022-08-028368Budget
2133962.462023-12-0383111Actual
1942567.782023-10-0283611Actual
31391402.002024-10-018313Actual
17685175.002023-09-028314Actual
2405467.002024-03-018366Actual
1390070.002023-05-028346Actual
2891101.002022-07-038346Actual
2207389.002023-12-318366Actual
4120137.002022-08-028366Actual
3323155.632022-07-038368Actual
1733156.082023-08-0283411Actual
4772178.002022-09-028364Actual
2342914.592024-01-3183511Actual
1939228.422023-10-0283511Actual
2136734.802023-12-0383211Actual
952660.002022-12-318326Budget
743039.002022-11-028356Actual
26956372.002024-06-018314Actual
1251730.002023-04-028373Budget
11816137.002023-03-028336Actual
14175167.752023-05-028368Actual
2671974.942024-05-0183113Actual
35096102.002024-12-318316Actual
19632220.002023-11-028363Actual
34176222.002024-12-028367Actual
2234281.612023-12-3183111Actual
23200285.932024-01-318318Actual
2610200.002022-07-038315Actual
30768358.002024-09-018317Actual
21219395.032023-12-038318Actual
15862115.002023-07-038336Actual
2648049.702024-05-0183311Actual
6037164.002022-10-028365Actual
34295219.272024-12-028368Actual
391650.002022-08-028326Budget
39038127.362025-04-0283411Actual
23262155.632024-01-318368Actual
1632613.532023-07-0383511Actual
16746185.002023-08-028315Actual
38488293.002025-04-028365Actual
10691100.002023-01-318336Budget
3676543.312025-01-3183511Actual
1992936.002023-11-028326Actual
32728293.002024-11-018315Actual
32550209.002024-11-018363Actual
2947238.002024-08-018326Actual
1138830.002023-03-028373Budget
12767126.002023-04-028365Actual
18723137.002023-10-028364Actual
1176768.002023-03-028326Actual
38067225.232025-03-0283612Actual
17191182.902023-08-028368Actual
1960190.002022-06-028317Actual
1131180.002023-03-028363Budget
1496779.002023-06-028366Actual
38778255.002025-04-028367Actual
8282200.002022-12-038365Budget
9262196.002022-12-318364Actual
35328296.002024-12-318367Actual
35151132.002024-12-318336Actual
16533358.002023-08-028313Actual
999290.002022-12-318328Budget
7568200.002022-11-028317Budget
17870113.002023-09-028316Actual
332490.002022-07-038368Budget
35293356.002024-12-318317Actual
144089.272023-05-0283112Actual
7239100.002022-11-028316Budget
188088.002022-06-028366Actual
21988122.002023-12-318336Actual
18781131.002023-10-028315Actual
11969100.002023-03-028366Budget
2370142.002024-03-018373Actual
504050.002022-09-028326Budget
976200.002022-05-028318Budget
1485436.002023-06-028326Actual
3446234.802024-12-0283511Actual
22818173.002024-01-318315Actual
30029118.852024-08-0183112Actual
3603369.002025-01-318373Actual
803330.002022-12-038373Budget
1064246.002023-01-318326Actual
29855184.812024-08-0183111Actual
25698293.002024-05-018313Actual
3857360.002025-04-028326Actual
242535.002022-07-038373Actual
32763282.002024-11-018365Actual
29585102.002024-08-018366Actual
915424.002022-12-318373Actual
3901173.102025-04-0283311Actual
37593353.002025-03-028317Actual
37396116.002025-03-028316Actual
27986398.002024-07-028313Actual
2352010.332024-01-3183112Actual
38240375.002025-04-028313Actual
1750816.722023-08-0283612Actual
36301144.002025-01-318336Actual
3553479.482024-12-3183211Actual
2807891.002024-07-028373Actual
1765741.002023-09-028373Actual
10132100.002023-01-318313Budget
2611748.002024-05-018356Actual
3221536.932024-10-0183511Actual
222200.002022-05-028314Budget
36916151.832025-01-3183612Actual
33945133.002024-12-028316Actual
25950202.002024-05-018365Actual
2207158.662022-06-028368Actual
5836280.002022-10-028314Budget
6366100.002022-10-028366Budget
3906515.652025-04-0283511Actual
1526513.532023-06-0283211Actual
1395988.002023-05-028366Actual
458474.002022-09-028363Actual
33052278.002024-11-018367Actual
31036117.782024-09-0183311Actual
2543634.802024-04-0183411Actual
1890139.002023-10-028326Actual
3118344.382024-09-0183212Actual
11250100.002023-03-028313Budget
754107.002022-05-028366Actual
2458212.462024-03-0183612Actual
12991100.002023-04-028346Budget
3213482.682024-10-0183211Actual
13508341.002023-05-028313Actual
32670298.002024-11-018364Actual
1191060.002023-03-028356Budget
2893025.232024-07-0283212Actual
12846109.002023-04-028316Actual
37090436.002025-03-028313Actual
1384628.002023-05-028326Actual
38864179.872025-04-028328Actual
102490.002022-05-028328Budget
16097342.002023-07-038318Actual
3582581.962024-12-3183113Actual
1692072.002023-08-028346Actual
12110200.002023-03-028367Budget
17129314.722023-08-028318Actual
1990295.002023-11-028316Actual
2045448.632023-11-0283611Actual
1431735.872023-05-0283411Actual
7336138.002022-11-028336Actual
738280.002022-11-028346Budget
29677273.002024-08-018367Actual
7895114.002022-12-038313Actual
2667200.002022-07-038365Actual
5837278.002022-10-028314Actual
37947123.102025-03-0283611Actual
21749196.002023-12-318314Actual
1446613.532023-05-0283612Actual
1621781.612023-07-0383111Actual
3397240.002024-12-028326Actual
16004256.002023-07-038317Actual
122390.002022-06-028363Budget
32515344.002024-11-018313Actual
36246150.002025-01-318316Actual
6635100.002022-10-028328Budget
34790375.002024-12-318313Actual
4387178.362022-08-028328Actual
11171100.002023-01-318368Budget
2952688.002024-08-018346Actual
1591457.002023-07-038356Actual
27220106.002024-06-018346Actual
13819108.002023-05-028316Actual
8281140.002022-12-038365Actual
255548.212024-04-0183112Actual
34496167.782024-12-0283611Actual
21664232.002023-12-318363Actual
6586266.242022-10-028318Actual
23822179.002024-03-018315Actual
2245784.802023-12-3183611Actual
6634135.932022-10-028328Actual
1083126.842022-05-028368Actual
25262179.872024-04-018328Actual
3488294.002024-12-318373Actual
24231169.272024-03-018328Actual
33404101.822024-11-0183112Actual
15807100.002023-07-038316Actual
3718290.002025-03-028373Actual
3869129.002022-08-028316Actual
1409100.002022-06-028364Budget
7238136.002022-11-028316Actual
214690.002022-06-028328Budget
22965103.002024-01-318336Actual
14734194.002023-06-028315Actual
22760121.002024-01-318364Actual
7894100.002022-12-038313Budget
32188108.212024-10-0183411Actual
3800586.932025-03-0283112Actual
28291135.002024-07-028316Actual
1686628.002023-08-028326Actual
22605351.002024-01-318313Actual
37303301.002025-03-028315Actual
36478290.002025-01-318367Actual
28233256.002024-07-028365Actual
10692141.002023-01-318336Actual
3075200.002022-07-038317Budget
4121100.002022-08-028366Budget
3148387.002024-10-018373Actual
20840177.002023-12-038315Actual
32398139.852024-10-0183113Actual
28106493.002024-07-028314Actual
5509100.002022-09-028328Budget
29174217.002024-08-018363Actual
895143.002022-05-028367Actual
505133.002022-05-028316Actual
1559360.002023-07-038373Actual
1435051.822023-05-0283611Actual
7335100.002022-11-028336Budget
31097126.292024-09-0183611Actual
37536118.002025-03-028366Actual
20662221.002023-12-038363Actual
3106396.512024-09-0183411Actual
31604279.002024-10-018315Actual
37685454.122025-03-028318Actual
27081195.002024-06-018365Actual
16568211.002023-08-028363Actual
4012100.002022-08-028346Budget
2724650.002024-06-018356Actual
17157126.842023-08-028328Actual
154118.212023-06-0283112Actual
37627303.002025-03-028367Actual
3520351.002024-12-318356Actual
29352293.002024-08-018315Actual
11499200.002023-03-028364Budget
30861596.552024-09-018318Actual
33795242.002024-12-028364Actual
20099258.002023-11-028317Actual
39337213.542025-04-0283613Actual
19809163.002023-11-028315Actual
3627336.002025-01-318326Actual
31155128.422024-09-0183112Actual
10983178.002023-01-318367Actual
2786978.452024-06-0183113Actual
22725211.002024-01-318314Actual
5089118.002022-09-028336Actual
8141175.002022-12-038364Actual
2139456.082023-12-0383311Actual
9993196.542022-12-318328Actual
1933822.042023-10-0283311Actual
2502566.002024-04-018346Actual
19957111.002023-11-028336Actual
7567264.002022-11-028317Actual
3331272.042024-11-0183411Actual
33551148.622024-11-0183213Actual
30803276.002024-09-018367Actual
2157314.592023-12-0383612Actual
32248101.822024-10-0183611Actual
34910451.002024-12-318314Actual
1165142.002022-06-028313Actual
2020100.002022-06-028367Budget
602130.002022-05-028336Actual
10516100.002023-01-318365Budget
293859.002022-07-038356Actual
3127587.222024-09-0183113Actual
23729224.002024-03-018314Actual
18220210.182023-09-028368Actual
26365222.302024-05-018368Actual
29445112.002024-08-018316Actual
31639266.002024-10-018365Actual
3284834.002024-11-018326Actual
38453253.002025-04-028315Actual
35123.002022-05-028313Actual
2340252.892024-01-3183411Actual
648100.002022-05-028346Budget
26425101.822024-05-0183111Actual
5321200.002022-09-028317Budget
363200.002022-05-028315Budget
279529.002022-07-038326Actual
164189.272023-07-0383112Actual
1647610.332023-07-0383612Actual
6775155.002022-11-028313Actual
3172439.002024-10-018326Actual
1629111.002022-06-028316Actual
1726150.002022-06-028336Actual
26332231.392024-05-018328Actual
11640100.002023-03-028365Budget
5382136.002022-09-028367Actual
2923196.002024-08-018373Actual
195106.082023-10-0283212Actual
32458141.612024-10-0183613Actual
16125157.142023-07-038328Actual
3071190.002024-09-018366Actual
11578204.002023-03-028315Actual
2530147.002022-07-038364Actual
34701171.432024-12-0283213Actual
2497120.002024-04-018326Actual
1349217.002022-06-028314Actual
855250.002022-12-038356Budget
2765844.382024-06-0183511Actual
346580.002022-08-028363Budget
4914200.002022-09-028365Budget
13543250.002023-05-028363Actual
795590.002022-12-038363Budget
1594778.002023-07-038366Actual
855172.002022-12-038356Actual
35942308.002025-01-318313Actual
25820270.002024-05-018314Actual
225155.012023-12-3183112Actual
30478264.002024-09-018315Actual
13366146.542023-04-028328Actual
7755116.232022-11-028328Actual
2099260.182022-06-028318Actual
7706200.002022-11-028318Budget
31217188.002024-09-0183612Actual
31426215.002024-10-018363Actual
31986478.362024-10-018318Actual
20627372.002023-12-038313Actual
6587200.002022-10-028318Budget
9478100.002022-12-318316Budget
36656202.892025-01-3183111Actual
2446584.802024-03-0183611Actual
14769122.002023-06-028365Actual
1847911.402023-09-0283112Actual
9016100.002022-12-318313Budget
2355212.462024-01-3183612Actual
33230185.872024-11-0183111Actual
2346266.722024-01-3183611Actual
16688124.002023-08-028364Actual
962280.002022-12-318346Budget
26871282.002024-06-018363Actual
755100.002022-05-028366Budget
1487200.002022-06-028315Budget
12943128.002023-04-028336Actual
1190945.002023-03-028356Actual
1531950.762023-06-0283411Actual
37125292.002025-03-028363Actual
9806200.002022-12-318317Budget
391764.002022-08-028326Actual
5136100.002022-09-028346Budget
1251647.002023-04-028373Actual
35852167.922024-12-3183213Actual
17812167.002023-09-028365Actual
33853252.002024-12-028315Actual
3100940.122024-09-0183211Actual
2337545.442024-01-3183311Actual
11436200.002023-03-028314Budget
38360450.002025-04-028314Actual
18159288.972023-09-028318Actual
2036622.042023-11-0283311Actual
12564230.002023-04-028314Actual
3558884.802024-12-3183411Actual
34234466.242024-12-028318Actual
27896234.592024-06-0183213Actual
2237035.872023-12-3183211Actual
35976233.002025-01-318363Actual
1636043.312023-07-0383611Actual
1901394.002023-10-028366Actual
691330.002022-11-028373Budget
28523247.002024-07-028367Actual
38152141.612025-03-0283213Actual
18816185.002023-10-028365Actual
9590.002022-05-028363Budget
1898141.002023-10-028356Actual
4200158.002022-08-028317Actual
1936540.122023-10-0283411Actual
4445157.142022-08-028368Actual
35414217.752024-12-318328Actual
20220178.362023-11-028328Actual
4851200.002022-09-028315Budget
28198264.002024-07-028315Actual
29910110.342024-08-0183311Actual
23228152.602024-01-318328Actual
5569100.002022-09-028368Budget
9944200.002022-12-318318Budget
795490.002022-12-038363Actual
1164100.002022-06-028313Budget
13318288.972023-04-028318Actual
36797100.762025-01-3183611Actual
27336332.002024-06-018317Actual
2039349.702023-11-0283411Actual
2875687.992024-07-0283311Actual
3966136.002022-08-028336Actual
37338248.002025-03-028365Actual
14676114.002023-06-028364Actual
3673883.742025-01-3183411Actual
4338200.002022-08-028318Budget
12047200.002023-03-028317Budget
167640.002022-06-028326Budget
283100.002022-05-028364Budget
578942.002022-10-028373Actual
6834103.002022-11-028363Actual
2837290.002024-07-028346Actual
234790.002022-07-038363Budget
11063200.002023-01-318318Budget
22223295.032023-12-318318Actual
3265114.722022-07-038328Actual
2653411.402024-05-0183511Actual
9341163.002022-12-318315Actual
2142153.952023-12-0383411Actual
803232.002022-12-038373Actual
12944100.002023-04-028336Budget
513765.002022-09-028346Actual
2494476.002024-04-018316Actual
14018197.002023-05-028317Actual
234674.002022-07-038363Actual

Generated 2025-06-01 09:17:17.858 UTC