[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 896  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-018363Budget
27194150.002024-05-318336Actual
32550209.002024-10-318363Actual
2692895.002024-05-318373Actual
34176222.002024-12-018367Actual
29445112.002024-07-318316Actual
36478290.002025-01-308367Actual
354340.002022-08-018373Actual
28488445.002024-07-018317Actual
3213482.682024-09-3083211Actual
1890139.002023-10-018326Actual
1697998.002023-08-018366Actual
1523780.552023-06-0183111Actual
1939228.422023-10-0183511Actual
1621781.612023-07-0283111Actual
3221536.932024-09-3083511Actual
2656852.892024-04-3083611Actual
2342914.592024-01-3083511Actual
36061480.002025-01-308314Actual
32458141.612024-09-3083613Actual
36301144.002025-01-308336Actual
13630167.002023-05-018314Actual
518464.002022-09-018356Actual
38183266.172025-03-0183613Actual
4120137.002022-08-018366Actual
7568200.002022-11-018317Budget
6214140.002022-10-018336Actual
1933822.042023-10-0183311Actual
2561310.332024-03-3183612Actual
26365222.302024-04-308368Actual
18187135.932023-09-018328Actual
2435026.292024-02-2983211Actual
2020100.002022-06-018367Budget
28844100.762024-07-0183611Actual
30923313.212024-08-318368Actual
28523247.002024-07-018367Actual
12110200.002023-03-018367Budget
24111251.002024-02-298317Actual
144355.012023-05-0183212Actual
2609200.002022-07-028315Budget
32670298.002024-10-318364Actual
21126195.002023-12-028317Actual
13240200.002023-04-018367Budget
16653246.002023-08-018314Actual
181950.002022-06-018356Budget
21749196.002023-12-308314Actual
16746185.002023-08-018315Actual
5136100.002022-09-018346Budget
2955256.002024-07-318356Actual
35003335.002024-12-308315Actual
1998369.002023-11-018346Actual
33018402.002024-10-318317Actual
1526513.532023-06-0183211Actual
35414217.752024-12-308328Actual
9945361.692022-12-308318Actual
22725211.002024-01-308314Actual
6634135.932022-10-018328Actual
2671974.942024-04-3083113Actual
1765741.002023-09-018373Actual
34910451.002024-12-308314Actual
1636043.312023-07-0283611Actual
1800983.002023-09-018366Actual
28233256.002024-07-018365Actual
3520351.002024-12-308356Actual
4259167.002022-08-018367Actual
3898473.102025-04-0183211Actual
7335100.002022-11-018336Budget
3627336.002025-01-308326Actual
20840177.002023-12-028315Actual
2036622.042023-11-0183311Actual
14882109.002023-06-018336Actual
11437260.002023-03-018314Actual
4260200.002022-08-018367Budget
242430.002022-07-028373Budget
354240.002022-08-018373Budget
18816185.002023-10-018365Actual
28902126.292024-07-0183112Actual
1895555.002023-10-018346Actual
10133121.002023-01-308313Actual
15059227.002023-06-018367Actual
2144811.402023-12-0283511Actual
1027130.002023-01-308373Budget
195106.082023-10-0183212Actual
1881100.002022-06-018366Budget
12990112.002023-04-018346Actual
2019151.002022-06-018367Actual
24999121.002024-03-318336Actual
8140200.002022-12-028364Budget
69550.002022-05-018356Budget
976200.002022-05-018318Budget
405960.002022-08-018356Budget
4387178.362022-08-018328Actual
220890.002022-06-018368Budget
466240.002022-09-018373Budget
33945133.002024-12-018316Actual
3652157.002022-08-018364Actual
7239100.002022-11-018316Budget
4445157.142022-08-018368Actual
2494476.002024-03-318316Actual
1390070.002023-05-018346Actual
3966136.002022-08-018336Actual
12298100.002023-03-018368Budget
34945290.002024-12-308364Actual
214690.002022-06-018328Budget
27081195.002024-05-318365Actual
840955.002022-12-028326Actual
32014257.152024-09-308328Actual
3790200.002022-08-018365Budget
2875687.992024-07-0183311Actual
2786978.452024-05-3183113Actual
37396116.002025-03-018316Actual
17071169.002023-08-018367Actual
20253222.302023-11-018368Actual
11577200.002023-03-018315Budget
13508341.002023-05-018313Actual
1426313.532023-05-0183211Actual
23857163.002024-02-298365Actual
11498169.002023-03-018364Actual
9400185.002022-12-308365Actual
1176768.002023-03-018326Actual
37536118.002025-03-018366Actual
2193376.002023-12-308316Actual
3148387.002024-09-308373Actual
1692072.002023-08-018346Actual
39099147.572025-04-0183611Actual
188088.002022-06-018366Actual
36916151.832025-01-3083612Actual
29642383.002024-07-318317Actual
14734194.002023-06-018315Actual
29763213.212024-07-318328Actual
29352293.002024-07-318315Actual
27631100.762024-05-3183411Actual
3331272.042024-10-3183411Actual
39337213.542025-04-0183613Actual
2147151.082022-06-018328Actual
1627236.932023-07-0283311Actual
27139104.002024-05-318316Actual
15179166.242023-06-018368Actual
38488293.002025-04-018365Actual
8752169.002022-12-028367Actual
28964153.952024-07-0183612Actual
33551148.622024-10-3183213Actual
13098100.002023-04-018366Budget
1833337.992023-09-0183311Actual
2996130.002022-07-028366Actual
31155128.422024-08-3183112Actual
1423567.782023-05-0183111Actual
10319200.002023-01-308314Budget
34353215.662024-12-0183111Actual
11251158.002023-03-018313Actual
31894371.002024-09-308317Actual
13543250.002023-05-018363Actual
33583238.102024-10-3183613Actual
1131089.002023-03-018363Actual
2508495.002024-03-318366Actual
6260100.002022-10-018346Budget
25855187.002024-04-308364Actual
20874181.002023-12-028365Actual
1730435.872023-08-0183311Actual
32763282.002024-10-318365Actual
855250.002022-12-028356Budget
2653411.402024-04-3083511Actual
1789732.002023-09-018326Actual
2615066.002024-04-308366Actual
423140.002022-05-018365Actual
2502566.002024-03-318346Actual
2844150.002022-07-028336Actual
1222102.002022-06-018363Actual
225155.012023-12-3083112Actual
34616197.572024-12-0183612Actual
34295219.272024-12-018368Actual
31391402.002024-09-308313Actual
3635370.002025-01-308356Actual
94102.002022-05-018363Actual
11639189.002023-03-018365Actual
578942.002022-10-018373Actual
25820270.002024-04-308314Actual
2757760.332024-05-3183211Actual
5243112.002022-09-018366Actual
2399677.002024-02-298346Actual
15656141.002023-07-028364Actual
20662221.002023-12-028363Actual
2133962.462023-12-0283111Actual
4993100.002022-09-018316Budget
1529233.742023-06-0183311Actual
33760376.002024-12-018314Actual
2237035.872023-12-3083211Actual
3216200.002022-07-028318Budget
24886147.002024-03-318365Actual
9478100.002022-12-308316Budget
29259385.002024-07-318314Actual
38240375.002025-04-018313Actual
18220210.182023-09-018368Actual
2535486.932024-03-3183111Actual
3373276.002024-12-018373Actual
1797736.002023-09-018356Actual
26304542.002024-04-308318Actual
3673883.742025-01-3083411Actual
23729224.002024-02-298314Actual
130030.002022-06-018373Budget
23644182.002024-02-298363Actual
23200285.932024-01-308318Actual
10739117.002023-01-308346Actual
13428191.992023-04-018368Actual
34408101.822024-12-0183311Actual
9944200.002022-12-308318Budget
505133.002022-05-018316Actual
8081256.002022-12-028314Actual
2139456.082023-12-0283311Actual
2443112.462024-02-2983511Actual
1901394.002023-10-018366Actual
1243880.002023-04-018363Budget
2601062.002024-04-308316Actual
37245317.002025-03-018364Actual
27929243.362024-05-3183613Actual
2437735.872024-02-2983311Actual
1251647.002023-04-018373Actual
39277122.312025-04-0183113Actual
31837102.002024-09-308366Actual
37090436.002025-03-018313Actual
2352010.332024-01-3083112Actual
2071950.002023-12-028373Actual
12565200.002023-04-018314Budget
12109138.002023-03-018367Actual
20134160.002023-11-018367Actual
578840.002022-10-018373Budget
33138210.182024-10-318328Actual
3059860.002024-08-318326Actual
24851143.002024-03-318315Actual
13318288.972023-04-018318Actual
37805136.932025-03-0183111Actual
33887271.002024-12-018365Actual
17925125.002023-09-018336Actual
12943128.002023-04-018336Actual
4199200.002022-08-018317Budget
1176650.002023-03-018326Budget
2611748.002024-04-308356Actual
738393.002022-11-018346Actual
31426215.002024-09-308363Actual
7894100.002022-12-028313Budget
38898237.452025-04-018368Actual
12705215.002023-04-018315Actual
326490.002022-07-028328Budget
4524100.002022-09-018313Budget
1733156.082023-08-0183411Actual
3284834.002024-10-318326Actual
1111080.002023-01-308328Budget
1750816.722023-08-0183612Actual
2098200.002022-06-018318Budget
2207158.662022-06-018368Actual
6696149.572022-10-018368Actual
2540932.672024-03-3183311Actual
12564230.002023-04-018314Actual
38125113.532025-03-0183113Actual
1928381.612023-10-0183111Actual
4013101.002022-08-018346Actual
2546326.292024-03-3183511Actual
35293356.002024-12-308317Actual
3869129.002022-08-018316Actual
691330.002022-11-018373Budget
29022122.312024-07-0183113Actual
5381200.002022-09-018367Budget
14676114.002023-06-018364Actual
39038127.362025-04-0183411Actual
11719100.002023-03-018316Budget
12376124.002023-04-018313Actual
3653200.002022-08-018364Budget
38275211.002025-04-018363Actual
616453.002022-10-018326Actual
3676543.312025-01-3083511Actual
18604202.002023-10-018363Actual
32106167.782024-09-3083111Actual
1968994.002023-11-018373Actual
835200.002022-05-018317Budget
11969100.002023-03-018366Budget
2648049.702024-04-3083311Actual
35328296.002024-12-308367Actual
9399200.002022-12-308365Budget
23970117.002024-02-298336Actual
3632790.002025-01-308346Actual
2201475.002023-12-308346Actual
26332231.392024-04-308328Actual
3075200.002022-07-028317Budget
29585102.002024-07-318366Actual
3408492.002024-12-018366Actual
12706200.002023-04-018315Budget
1990295.002023-11-018316Actual
19751116.002023-11-018364Actual
1942567.782023-10-0183611Actual
1898141.002023-10-018356Actual
282165.002022-05-018364Actual
1795156.002023-09-018346Actual
11436200.002023-03-018314Budget
803330.002022-12-028373Budget
2254817.782023-12-3083612Actual
32048254.122024-09-308368Actual
7100152.002022-11-018315Actual
3405262.002024-12-018356Actual
1196893.002023-03-018366Actual
25262179.872024-03-318328Actual
1025134.422022-05-018328Actual
1847911.402023-09-0183112Actual
3071190.002024-08-318366Actual
9726100.002022-12-308366Budget
31302155.642024-08-3183213Actual
22965103.002024-01-308336Actual
967050.002022-12-308356Budget
167640.002022-06-018326Budget
3402100.002022-08-018313Budget
10379200.002023-01-308364Budget
29971116.722024-07-3183611Actual
2645343.312024-04-3083211Actual
24203310.182024-02-298318Actual
33230185.872024-10-3183111Actual
28643214.722024-07-018368Actual
1594778.002023-07-028366Actual
29139397.002024-07-318313Actual
9016100.002022-12-308313Budget
8360100.002022-12-028316Budget
915424.002022-12-308373Actual
1662599.002023-08-018373Actual
130121.002022-06-018373Actual
15501408.002023-07-028313Actual
37001181.962025-01-3083213Actual
2472200.002022-07-028314Budget
2549667.782024-03-3183611Actual
36656202.892025-01-3083111Actual
38453253.002025-04-018315Actual
16568211.002023-08-018363Actual
255548.212024-03-3183112Actual
20627372.002023-12-028313Actual
39304231.082025-04-0183213Actual
5975200.002022-10-018315Budget
28609226.842024-07-018328Actual
2269787.002024-01-308373Actual
1289550.002023-04-018326Budget
30176181.962024-07-3183213Actual
38360450.002025-04-018314Actual
3582581.962024-12-3083113Actual
8938105.632022-12-028368Actual
3100940.122024-08-3183211Actual
38601155.002025-04-018336Actual
1632613.532023-07-0283511Actual
12297129.872023-03-018368Actual
1629111.002022-06-018316Actual
743039.002022-11-018356Actual
2538213.532024-03-3183211Actual
32306124.172024-09-3083112Actual
513765.002022-09-018346Actual
2042028.422023-11-0183511Actual
177398.002022-06-018346Actual
14053238.002023-05-018367Actual
21841194.002023-12-308315Actual
16839111.002023-08-018316Actual
18723137.002023-10-018364Actual
1866147.002023-10-018373Actual
2727997.002024-05-318366Actual
3216192.252024-09-3083311Actual
35506146.512024-12-3083111Actual
2286100.002022-07-028313Budget
2837290.002024-07-018346Actual
6834103.002022-11-018363Actual
30385393.002024-08-318314Actual
30513241.002024-08-318365Actual
2157314.592023-12-0283612Actual
19632220.002023-11-018363Actual
2106996.002023-12-028366Actual
24674223.002024-03-318363Actual
630860.002022-10-018356Budget
15536197.002023-07-028363Actual
37685454.122025-03-018318Actual
7099200.002022-11-018315Budget
37627303.002025-03-018367Actual
8282200.002022-12-028365Budget
38864179.872025-04-018328Actual
1429051.822023-05-0183311Actual
3325869.912024-10-3183211Actual
29294222.002024-07-318364Actual
34674157.402024-12-0183113Actual
4914200.002022-09-018365Budget
4121100.002022-08-018366Budget
2287139.002022-07-028313Actual
2154010.332023-12-0283112Actual
504050.002022-09-018326Budget
5461345.032022-09-018318Actual
2031186.932023-11-0183111Actual
223217.002022-05-018314Actual
27457317.752024-05-318328Actual
977273.812022-05-018318Actual
1735814.592023-08-0183511Actual
21783103.002023-12-308364Actual
4525113.002022-09-018313Actual
14523296.002023-06-018313Actual
1838711.402023-09-0183511Actual
391764.002022-08-018326Actual
6774100.002022-11-018313Budget
17870113.002023-09-018316Actual
26425101.822024-04-3083111Actual
38546106.002025-04-018316Actual
9806200.002022-12-308317Budget
3558884.802024-12-3083411Actual
34733141.612024-12-0183613Actual
1384628.002023-05-018326Actual
2881022.042024-07-0183511Actual
38686117.002025-04-018366Actual
34000144.002024-12-018336Actual
12626182.002023-04-018364Actual
16097342.002023-07-028318Actual
2505134.002024-03-318356Actual
27429429.882024-05-318318Actual
5460200.002022-09-018318Budget
6446200.002022-10-018317Budget
25141306.002024-03-318317Actual
999290.002022-12-308328Budget
6587200.002022-10-018318Budget
10378135.002023-01-308364Actual
32876130.002024-10-318336Actual
504151.002022-09-018326Actual
27048281.002024-05-318315Actual
37338248.002025-03-018365Actual
795490.002022-12-028363Actual
32340168.852024-09-3083612Actual
31334159.152024-08-3183613Actual
2172143.002023-12-308373Actual
571183.002022-10-018363Actual
35885162.662024-12-3083613Actual
33675205.002024-12-018363Actual
893780.002022-12-028368Budget
30981148.632024-08-3183111Actual
6116107.002022-10-018316Actual
3488294.002024-12-308373Actual
15862115.002023-07-028336Actual
15621183.002023-07-028314Actual
19070265.002023-10-018317Actual
25296187.452024-03-318368Actual
16688124.002023-08-018364Actual
8458140.002022-12-028336Actual
1461444.002023-06-018373Actual
22640202.002024-01-308363Actual
755100.002022-05-018366Budget
2650746.502024-04-3083411Actual
55240.002022-05-018326Budget
22605351.002024-01-308313Actual
2004278.002023-11-018366Actual
24793104.002024-03-318364Actual
21664232.002023-12-308363Actual
3177881.002024-09-308346Actual
8690200.002022-12-028317Budget
1936540.122023-10-0183411Actual
36974164.412025-01-3083113Actual
907786.002022-12-308363Actual
11499200.002023-03-018364Budget
2610200.002022-07-028315Actual
36797100.762025-01-3083611Actual
12846109.002023-04-018316Actual
3076248.002022-07-028317Actual
10983178.002023-01-308367Actual
15117384.422023-06-018318Actual
25915234.002024-04-308315Actual
363200.002022-05-018315Budget
2039349.702023-11-0183411Actual
1138830.002023-03-018373Budget
1336780.002023-04-018328Budget
1535377.362023-06-0183611Actual
14018197.002023-05-018317Actual
3172439.002024-09-308326Actual
35648115.652024-12-3083611Actual
242535.002022-07-028373Actual
12377100.002023-04-018313Budget
1395988.002023-05-018366Actual
18159288.972023-09-018318Actual
64984.002022-05-018346Actual
27336332.002024-05-318317Actual
1624511.402023-07-0283211Actual
1078560.002023-01-308356Budget
5508160.182022-09-018328Actual
10692141.002023-01-308336Actual
17719137.002023-09-018364Actual
28140242.002024-07-018364Actual
35386466.242024-12-308318Actual
466342.002022-09-018373Actual
1019380.002023-01-308363Budget
34554110.342024-12-0183112Actual
7238136.002022-11-018316Actual
32961129.002024-10-318366Actual
13759117.002023-05-018365Actual
28431111.002024-07-018366Actual
5090100.002022-09-018336Budget
346479.002022-08-018363Actual
69655.002022-05-018356Actual
3590280.002022-08-018314Budget
3217304.122022-07-028318Actual
2724650.002024-05-318356Actual
26746227.572024-04-3083213Actual
27896234.592024-05-3183213Actual
15807100.002023-07-028316Actual
23609331.002024-02-298313Actual
2831834.002024-07-018326Actual
182044.002022-06-018356Actual
803232.002022-12-028373Actual
13664153.002023-05-018364Actual
16159234.422023-07-028368Actual
28106493.002024-07-018314Actual
12767126.002023-04-018365Actual
10738100.002023-01-308346Budget
13099101.002023-04-018366Actual
29910110.342024-07-3183311Actual
781580.002022-11-018368Budget
1019289.002023-01-308363Actual
3106396.512024-08-3183411Actual
31097126.292024-08-3183611Actual
5836280.002022-10-018314Budget
1303860.002023-04-018356Budget
1629948.632023-07-0283411Actual
33524134.592024-10-3183113Actual
12991100.002023-04-018346Budget
12944100.002023-04-018336Budget
962377.002022-12-308346Actual
33052278.002024-10-318367Actual
11578204.002023-03-018315Actual
504100.002022-05-018316Budget
38067225.232025-03-0183612Actual
962280.002022-12-308346Budget
1482792.002023-06-018316Actual
3862777.002025-04-018346Actual
2299160.002024-01-308346Actual
10844115.002023-01-308366Actual
1772100.002022-06-018346Budget
23915113.002024-02-298316Actual
2340252.892024-01-3083411Actual
11172149.572023-01-308368Actual
5896200.002022-10-018364Budget
35236101.002024-12-308366Actual
29735479.882024-07-318318Actual
35767225.232024-12-3083612Actual
35038195.002024-12-308365Actual
3323155.632022-07-028368Actual
1591457.002023-07-028356Actual
34234466.242024-12-018318Actual
1223680.002023-03-018328Budget
36188207.002025-01-308365Actual
26836345.002024-05-318313Actual
1954111.402023-10-0183612Actual
1686628.002023-08-018326Actual
23764167.002024-02-298364Actual
8610112.002022-12-028366Actual
1431735.872023-05-0183411Actual
255816.082024-03-3183212Actual
1487200.002022-06-018315Budget
1544416.722023-06-0183612Actual
37593353.002025-03-018317Actual
29174217.002024-07-318363Actual
972788.002022-12-308366Actual
33640344.002024-12-018313Actual
5089118.002022-09-018336Actual
20099258.002023-11-018317Actual
28291135.002024-07-018316Actual
2305095.002024-01-308366Actual
2370142.002024-02-298373Actual
2839869.002024-07-018356Actual
3005725.232024-07-3183212Actual
32515344.002024-10-318313Actual
1488238.002022-06-018315Actual
3789206.002022-08-018365Actual
164189.272023-07-0283112Actual
7706200.002022-11-018318Budget
458474.002022-09-018363Actual
22760121.002024-01-308364Actual
35448257.152024-12-308368Actual
6213100.002022-10-018336Budget
31639266.002024-09-308365Actual
7020162.002022-11-018364Actual
1387484.002023-05-018336Actual
2473142.002024-03-318373Actual
37860116.722025-03-0183311Actual
22251148.052023-12-308328Actual
35852167.922024-12-3083213Actual
26871282.002024-05-318363Actual
21630312.002023-12-308313Actual
26209320.002024-04-308317Actual
1435051.822023-05-0183611Actual
5837278.002022-10-018314Actual
17530.002022-05-018373Actual
3688324.162025-01-3083212Actual
18101158.002023-09-018367Actual
33110425.332024-10-318318Actual
26990240.002024-05-318364Actual
1842148.632023-09-0183611Actual
7567264.002022-11-018317Actual
14642209.002023-06-018314Actual
27491211.692024-05-318368Actual
12048187.002023-03-018317Actual
27750136.932024-05-3183112Actual
6586266.242022-10-018318Actual
28346163.002024-07-018336Actual
3067858.002024-08-318356Actual
279529.002022-07-028326Actual
13819108.002023-05-018316Actual
34790375.002024-12-308313Actual
4773200.002022-09-018364Budget
952660.002022-12-308326Budget
35123.002022-05-018313Actual
245502.892024-02-2983212Actual
742950.002022-11-018356Budget
3668466.722025-01-3083211Actual
3800586.932025-03-0183112Actual
3438141.192024-12-0183211Actual
11718123.002023-03-018316Actual
27811211.402024-05-3183612Actual
6366100.002022-10-018366Budget
2432260.332024-02-2983111Actual
30208155.642024-07-3183613Actual
2000943.002023-11-018356Actual
2136734.802023-12-0283211Actual
17777135.002023-09-018315Actual
8831231.392022-12-028318Actual
1992936.002023-11-018326Actual
518360.002022-09-018356Budget
630751.002022-10-018356Actual
205395.012023-11-0183212Actual
37210471.002025-03-018314Actual
30803276.002024-08-318367Actual
5976206.002022-10-018315Actual
10318217.002023-01-308314Actual
32398139.852024-09-3083113Actual
19105259.002023-10-018367Actual
1409100.002022-06-018364Budget
14175167.752023-05-018368Actual
1531950.762023-06-0183411Actual
30029118.852024-07-3183112Actual
728660.002022-11-018326Budget
25176221.002024-03-318367Actual
4012100.002022-08-018346Budget
9202200.002022-12-308314Budget
3783332.672025-03-0183211Actual
29500153.002024-07-318336Actual
28701185.872024-07-0183111Actual
3865375.002025-04-018356Actual
174506.082023-08-0183112Actual
29797261.692024-07-318368Actual
887890.002022-12-028328Budget
2446584.802024-02-2983611Actual
21281169.272023-12-028368Actual
3397240.002024-12-018326Actual
11863100.002023-03-018346Budget
19163437.452023-10-018318Actual
2997100.002022-07-028366Budget
4852209.002022-09-018315Actual
2531100.002022-07-028364Budget
32248101.822024-09-3083611Actual
2952688.002024-07-318346Actual
1392651.002023-05-018356Actual
15714146.002023-07-028315Actual
2923196.002024-07-318373Actual
154118.212023-06-0183112Actual
7336138.002022-11-018336Actual
1851216.722023-09-0183612Actual
31511423.002024-09-308314Actual
1726150.002022-06-018336Actual
26956372.002024-05-318314Actual
38395235.002025-04-018364Actual
2609156.002024-04-308346Actual
4711240.002022-09-018314Actual
13724203.002023-05-018315Actual
35151132.002024-12-308336Actual
22165225.002023-12-308367Actual
38778255.002025-04-018367Actual
13239177.002023-04-018367Actual
19191190.482023-10-018328Actual
28581554.122024-07-018318Actual
4446100.002022-08-018368Budget
14557237.002023-06-018363Actual
1550200.002022-06-018365Budget
2207389.002023-12-308366Actual
3803323.102025-03-0183212Actual
174776.082023-08-0183212Actual
391650.002022-08-018326Budget
7489100.002022-11-018366Budget
15749163.002023-07-028365Actual
19957111.002023-11-018336Actual
22818173.002024-01-308315Actual
30889207.152024-08-318328Actual
39157128.422025-04-0183112Actual
27371266.002024-05-318367Actual
17565397.002023-09-018313Actual
31986478.362024-09-308318Actual
25234367.752024-03-318318Actual
37887120.972025-03-0183411Actual
3065271.002024-08-318346Actual
1739280.552023-08-0183611Actual
3868100.002022-08-018316Budget
1223798.052023-03-018328Actual
3906515.652025-04-0183511Actual
8611100.002022-12-028366Budget
122390.002022-06-018363Budget
33346113.532024-10-3183611Actual
850479.002022-12-028346Actual
3671189.062025-01-3083311Actual
1348200.002022-06-018314Budget
2666115.652024-04-3083612Actual
1064350.002023-01-308326Budget
16125157.142023-07-028328Actual
1190945.002023-03-018356Actual
2746100.002022-07-028316Budget
5322169.002022-09-018317Actual
16533358.002023-08-018313Actual
33404101.822024-10-3183112Actual
7816108.662022-11-018368Actual
3603369.002025-01-308373Actual
13177174.002023-04-018317Actual
23262155.632024-01-308368Actual
1827867.782023-09-0183111Actual
19809163.002023-11-018315Actual
24264234.422024-02-298368Actual
25698293.002024-04-308313Actual
15024295.002023-06-018317Actual
27220106.002024-05-318346Actual
2579267.002024-04-308373Actual
754107.002022-05-018366Actual
1549132.002022-06-018365Actual
855172.002022-12-028356Actual
13427100.002023-04-018368Budget
775490.002022-11-018328Budget
167749.002022-06-018326Actual
19598334.002023-11-018313Actual
27986398.002024-07-018313Actual
424200.002022-05-018365Budget
19844135.002023-11-018365Actual
3591245.002022-08-018314Actual
1303777.002023-04-018356Actual
7628200.002022-11-018367Budget
293750.002022-07-028356Budget
6037164.002022-10-018365Actual
1724970.972023-08-0183111Actual
2543634.802024-03-3183411Actual
283100.002022-05-018364Budget
21219395.032023-12-028318Actual
30861596.552024-08-318318Actual
5509100.002022-09-018328Budget
22223295.032023-12-308318Actual
3901173.102025-04-0183311Actual
222200.002022-05-018314Budget
648100.002022-05-018346Budget
1931114.592023-10-0183211Actual
6445264.002022-10-018317Actual
7159200.002022-11-018365Budget
1243976.002023-04-018363Actual
11816137.002023-03-018336Actual
16004256.002023-07-028317Actual
1830614.592023-09-0183211Actual
29855184.812024-07-3183111Actual
3127587.222024-08-3183113Actual
10132100.002023-01-308313Budget
2057015.652023-11-0183612Actual
2196031.002023-12-308326Actual
6961200.002022-11-018314Budget
37125292.002025-03-018363Actual
26779162.662024-04-3083613Actual
20192328.362023-11-018318Actual
2332063.532024-01-3083111Actual
25950202.002024-04-308365Actual
2242453.952023-12-3083411Actual
30571125.002024-08-318316Actual
1083126.842022-05-018368Actual
2346266.722024-01-3083611Actual
36153313.002025-01-308315Actual
1064246.002023-01-308326Actual
12188245.032023-03-018318Actual
6635100.002022-10-018328Budget
2988341.192024-07-3183211Actual
1446613.532023-05-0183612Actual
4772178.002022-09-018364Actual
4710280.002022-09-018314Budget
2334841.192024-01-3083211Actual
30478264.002024-08-318315Actual
37747296.542025-03-018368Actual
32635493.002024-10-318314Actual
5569100.002022-09-018368Budget
895143.002022-05-018367Actual
3561518.842024-12-3083511Actual
795590.002022-12-028363Budget
896100.002022-05-018367Budget
13366146.542023-04-018328Actual
1251730.002023-04-018373Budget
8141175.002022-12-028364Actual
2530147.002022-07-028364Actual
2473285.002022-07-028314Actual
8751200.002022-12-028367Budget
2891101.002022-07-028346Actual
332490.002022-07-028368Budget
3512345.002024-12-308326Actual
3118344.382024-08-3183212Actual
23228152.602024-01-308328Actual
966942.002022-12-308356Actual
10924200.002023-01-308317Budget
10845100.002023-01-308366Budget
18781131.002023-10-018315Actual
10595120.002023-01-308316Actual
10516100.002023-01-308365Budget
19717192.002023-11-018314Actual
13178200.002023-04-018317Budget
458580.002022-09-018363Budget
245239.272024-02-2983112Actual
6508180.002022-10-018367Actual
5382136.002022-09-018367Actual
4200158.002022-08-018317Actual
2099260.182022-06-018318Actual
3446234.802024-12-0183511Actual
602130.002022-05-018336Actual
2497120.002024-03-318326Actual
1496779.002023-06-018366Actual
29677273.002024-07-318367Actual
102490.002022-05-018328Budget
2890100.002022-07-028346Budget
1078668.002023-01-308356Actual
5649113.002022-10-018313Actual
30265417.002024-08-318313Actual
9993196.542022-12-308328Actual
37947123.102025-03-0183611Actual
5648100.002022-10-018313Budget
10923197.002023-01-308317Actual
738280.002022-11-018346Budget
3731200.002022-08-018315Budget
8830200.002022-12-028318Budget
11062295.032023-01-308318Actual
3328576.292024-10-3183311Actual
31036117.782024-08-3183311Actual
17191182.902023-08-018368Actual
3035794.002024-08-318373Actual
728763.002022-11-018326Actual
3556187.992024-12-3083311Actual
27692126.292024-05-3183611Actual
3402694.002024-12-018346Actual
952751.002022-12-308326Actual
24145188.002024-02-298367Actual
8219184.002022-12-028315Actual
1694646.002023-08-018356Actual
3833264.002025-04-018373Actual
10458180.002023-01-308315Actual
17036237.002023-08-018317Actual
2033925.232023-11-0183211Actual
840860.002022-12-028326Budget
691233.002022-11-018373Actual
7755116.232022-11-018328Actual
18569419.002023-10-018313Actual
9590.002022-05-018363Budget
10691100.002023-01-308336Budget
28021254.002024-07-018363Actual
3573456.082024-12-3083212Actual
3517780.002024-12-308346Actual
29082155.642024-07-0183613Actual
24639372.002024-03-318313Actual
27549179.492024-05-3183111Actual
164455.012023-07-0283212Actual
30420310.002024-08-318364Actual
11063200.002023-01-308318Budget
7627191.002022-11-018367Actual
279440.002022-07-028326Budget
34825224.002024-12-308363Actual
32607118.002024-10-318373Actual
144089.272023-05-0183112Actual
34141387.002024-12-018317Actual
8879135.932022-12-028328Actual
22130222.002023-12-308317Actual
33466170.982024-10-3183612Actual
10594100.002023-01-308316Budget
1959200.002022-06-018317Budget

Generated 2025-05-31 14:58:39.873 UTC