[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 992  >   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-06-0183511Actual
4259167.002022-08-028367Actual
28844100.762024-07-0283611Actual
683590.002022-11-028363Budget
1251730.002023-04-028373Budget
755100.002022-05-028366Budget
30208155.642024-08-0183613Actual
11436200.002023-03-028314Budget
23200285.932024-01-318318Actual
34000144.002024-12-028336Actual
23107225.002024-01-318317Actual
1490864.002023-06-028346Actual
9017127.002022-12-318313Actual
245502.892024-03-0183212Actual
406057.002022-08-028356Actual
36564217.752025-01-318328Actual
2334841.192024-01-3183211Actual
16159234.422023-07-038368Actual
7816108.662022-11-028368Actual
32425224.062024-10-0183213Actual
28140242.002024-07-028364Actual
1836037.992023-09-0283411Actual
346580.002022-08-028363Budget
12189200.002023-03-028318Budget
3553479.482024-12-3183211Actual
2497120.002024-04-018326Actual
2443112.462024-03-0183511Actual
4012100.002022-08-028346Budget
9202200.002022-12-318314Budget
7628200.002022-11-028367Budget
3059860.002024-09-018326Actual
33583238.102024-11-0183613Actual
19225157.142023-10-028368Actual
1727726.292023-08-0283211Actual
4121100.002022-08-028366Budget
8219184.002022-12-038315Actual
4120137.002022-08-028366Actual
37887120.972025-03-0283411Actual
177398.002022-06-028346Actual
19957111.002023-11-028336Actual
2172143.002023-12-318373Actual
738393.002022-11-028346Actual
1833337.992023-09-0283311Actual
20220178.362023-11-028328Actual
2472200.002022-07-038314Budget
1968994.002023-11-028373Actual
2435026.292024-03-0183211Actual
38836470.792025-04-028318Actual
31334159.152024-09-0183613Actual
17157126.842023-08-028328Actual
6446200.002022-10-028317Budget
1395988.002023-05-028366Actual
18101158.002023-09-028367Actual
23228152.602024-01-318328Actual
29022122.312024-07-0283113Actual
1998369.002023-11-028346Actual
24264234.422024-03-018368Actual
3790200.002022-08-028365Budget
30029118.852024-08-0183112Actual
326490.002022-07-038328Budget
10515146.002023-01-318365Actual
25296187.452024-04-018368Actual
2269787.002024-01-318373Actual
30478264.002024-09-018315Actual
354340.002022-08-028373Actual
9805223.002022-12-318317Actual
37451120.002025-03-028336Actual
242430.002022-07-038373Budget
15179166.242023-06-028368Actual
2878396.512024-07-0283411Actual
3512345.002024-12-318326Actual
1549132.002022-06-028365Actual
4200158.002022-08-028317Actual
17565397.002023-09-028313Actual
3671189.062025-01-3183311Actual
26304542.002024-05-018318Actual
29139397.002024-08-018313Actual
5243112.002022-09-028366Actual
24759220.002024-04-018314Actual
29677273.002024-08-018367Actual
31837102.002024-10-018366Actual
4852209.002022-09-028315Actual
5382136.002022-09-028367Actual
28609226.842024-07-028328Actual
2098200.002022-06-028318Budget
37860116.722025-03-0283311Actual
1111080.002023-01-318328Budget
3789206.002022-08-028365Actual
17191182.902023-08-028368Actual
27081195.002024-06-018365Actual
21219395.032023-12-038318Actual
2543634.802024-04-0183411Actual
2505134.002024-04-018356Actual
1887474.002023-10-028316Actual
11251158.002023-03-028313Actual
1025134.422022-05-028328Actual
1797736.002023-09-028356Actual
16097342.002023-07-038318Actual
4260200.002022-08-028367Budget
9341163.002022-12-318315Actual
13427100.002023-04-028368Budget
1724970.972023-08-0283111Actual
38395235.002025-04-028364Actual
31986478.362024-10-018318Actual
35885162.662024-12-3183613Actual
11718123.002023-03-028316Actual
35414217.752024-12-318328Actual
6775155.002022-11-028313Actual
3520351.002024-12-318356Actual
31217188.002024-09-0183612Actual
2031186.932023-11-0283111Actual
32550209.002024-11-018363Actual
27457317.752024-06-018328Actual
781580.002022-11-028368Budget
22965103.002024-01-318336Actual
32763282.002024-11-018365Actual
36916151.832025-01-3183612Actual
37477102.002025-03-028346Actual
16125157.142023-07-038328Actual
907786.002022-12-318363Actual
222200.002022-05-028314Budget
16781185.002023-08-028365Actual
27929243.362024-06-0183613Actual
2650746.502024-05-0183411Actual
37805136.932025-03-0283111Actual
33404101.822024-11-0183112Actual
2662714.592024-05-0183112Actual
3071190.002024-09-018366Actual
24886147.002024-04-018365Actual
952751.002022-12-318326Actual
32188108.212024-10-0183411Actual
23262155.632024-01-318368Actual
1078668.002023-01-318356Actual
38743397.002025-04-028317Actual
174506.082023-08-0283112Actual
2446584.802024-03-0183611Actual
2337545.442024-01-3183311Actual
5322169.002022-09-028317Actual
17925125.002023-09-028336Actual
130121.002022-06-028373Actual
12188245.032023-03-028318Actual
1901394.002023-10-028366Actual
33138210.182024-11-018328Actual
3458243.312024-12-0283212Actual
5461345.032022-09-028318Actual
31426215.002024-10-018363Actual
24793104.002024-04-018364Actual
2997100.002022-07-038366Budget
282165.002022-05-028364Actual
2157314.592023-12-0383612Actual
11499200.002023-03-028364Budget
2432260.332024-03-0183111Actual
3373276.002024-12-028373Actual
1488238.002022-06-028315Actual
1588864.002023-07-038346Actual
130030.002022-06-028373Budget
7627191.002022-11-028367Actual
32635493.002024-11-018314Actual
23729224.002024-03-018314Actual
3603369.002025-01-318373Actual
3668466.722025-01-3183211Actual
29937103.952024-08-0183411Actual
31928311.002024-10-018367Actual
9479140.002022-12-318316Actual
12944100.002023-04-028336Budget
3137138.002022-07-038367Actual
27048281.002024-06-018315Actual
1387484.002023-05-028336Actual
8831231.392022-12-038318Actual
18604202.002023-10-028363Actual
504100.002022-05-028316Budget
13630167.002023-05-028314Actual
64984.002022-05-028346Actual
1176768.002023-03-028326Actual
3408492.002024-12-028366Actual
2242453.952023-12-3183411Actual
27139104.002024-06-018316Actual
3118344.382024-09-0183212Actual
2039349.702023-11-0283411Actual
1960190.002022-06-028317Actual
29735479.882024-08-018318Actual
11815100.002023-03-028336Budget
3590280.002022-08-028314Budget
742950.002022-11-028356Budget
33346113.532024-11-0183611Actual
23764167.002024-03-018364Actual
2291089.002024-01-318316Actual
602130.002022-05-028336Actual
1890139.002023-10-028326Actual
9342200.002022-12-318315Budget
3397240.002024-12-028326Actual
23857163.002024-03-018365Actual
1423567.782023-05-0283111Actual
220890.002022-06-028368Budget
636779.002022-10-028366Actual
34910451.002024-12-318314Actual
391650.002022-08-028326Budget
2234281.612023-12-3183111Actual
3014969.672024-08-0183113Actual
7755116.232022-11-028328Actual
8752169.002022-12-038367Actual
13178200.002023-04-028317Budget
3284834.002024-11-018326Actual
2881022.042024-07-0283511Actual
8281140.002022-12-038365Actual
2286100.002022-07-038313Budget
38240375.002025-04-028313Actual
2692895.002024-06-018373Actual
2671974.942024-05-0183113Actual
30385393.002024-09-018314Actual
154118.212023-06-0283112Actual
2746100.002022-07-038316Budget
29049232.842024-07-0283213Actual
25820270.002024-05-018314Actual
1795156.002023-09-028346Actual
22130222.002023-12-318317Actual
2757760.332024-06-0183211Actual
29387231.002024-08-018365Actual
1851216.722023-09-0283612Actual
34674157.402024-12-0283113Actual
3180460.002024-10-018356Actual
1223798.052023-03-028328Actual
13819108.002023-05-028316Actual
630860.002022-10-028356Budget
8879135.932022-12-038328Actual
5896200.002022-10-028364Budget
293750.002022-07-038356Budget
3653200.002022-08-028364Budget
1866147.002023-10-028373Actual
27604128.422024-06-0183311Actual
36095284.002025-01-318364Actual
7707226.842022-11-028318Actual
35236101.002024-12-318366Actual
34295219.272024-12-028368Actual
21161178.002023-12-038367Actual
3965100.002022-08-028336Budget
8938105.632022-12-038368Actual
29642383.002024-08-018317Actual
7020162.002022-11-028364Actual
13098100.002023-04-028366Budget
24203310.182024-03-018318Actual
245239.272024-03-0183112Actual
188088.002022-06-028366Actual
1632613.532023-07-0383511Actual
14557237.002023-06-028363Actual
15714146.002023-07-038315Actual
182044.002022-06-028356Actual
1627236.932023-07-0383311Actual
3331272.042024-11-0183411Actual
10054164.722022-12-318368Actual
181950.002022-06-028356Budget
11062295.032023-01-318318Actual
9262196.002022-12-318364Actual
12048187.002023-03-028317Actual
1881100.002022-06-028366Budget
37947123.102025-03-0283611Actual
26836345.002024-06-018313Actual
14882109.002023-06-028336Actual
8689180.002022-12-038317Actual
1628100.002022-06-028316Budget
19163437.452023-10-028318Actual
20253222.302023-11-028368Actual
504050.002022-09-028326Budget
32048254.122024-10-018368Actual
1348200.002022-06-028314Budget
21841194.002023-12-318315Actual
967050.002022-12-318356Budget
32961129.002024-11-018366Actual
14523296.002023-06-028313Actual
38546106.002025-04-028316Actual
35038195.002024-12-318365Actual
33853252.002024-12-028315Actual
2843200.002022-07-038336Budget
29294222.002024-08-018364Actual
2947238.002024-08-018326Actual
3561518.842024-12-3183511Actual
2831834.002024-07-028326Actual
27811211.402024-06-0183612Actual
2101379.002023-12-038346Actual
16039230.002023-07-038367Actual
12991100.002023-04-028346Budget
10379200.002023-01-318364Budget
17036237.002023-08-028317Actual
3217304.122022-07-038318Actual
36598219.272025-01-318368Actual
24111251.002024-03-018317Actual
7159200.002022-11-028365Budget
3627336.002025-01-318326Actual
38125113.532025-03-0283113Actual
1138830.002023-03-028373Budget
3138100.002022-07-038367Budget
7100152.002022-11-028315Actual
2057015.652023-11-0283612Actual
4387178.362022-08-028328Actual
13428191.992023-04-028368Actual
12297129.872023-03-028368Actual
28021254.002024-07-028363Actual
31036117.782024-09-0183311Actual
11816137.002023-03-028336Actual
13759117.002023-05-028365Actual
6834103.002022-11-028363Actual
2579267.002024-05-018373Actual
10692141.002023-01-318336Actual
972788.002022-12-318366Actual
9016100.002022-12-318313Budget
12564230.002023-04-028314Actual
2955256.002024-08-018356Actual
279529.002022-07-038326Actual
24851143.002024-04-018315Actual
966942.002022-12-318356Actual
3573456.082024-12-3183212Actual
3833264.002025-04-028373Actual
28233256.002024-07-028365Actual
855250.002022-12-038356Budget
4524100.002022-09-028313Budget
6634135.932022-10-028328Actual
10691100.002023-01-318336Budget
16839111.002023-08-028316Actual
28198264.002024-07-028315Actual
6507200.002022-10-028367Budget
1487200.002022-06-028315Budget
2601062.002024-05-018316Actual
38067225.232025-03-0283612Actual
2440453.952024-03-0183411Actual
513765.002022-09-028346Actual
144089.272023-05-0283112Actual
11171100.002023-01-318368Budget
23609331.002024-03-018313Actual
223217.002022-05-028314Actual
38686117.002025-04-028366Actual
2988341.192024-08-0183211Actual
255548.212024-04-0183112Actual
4199200.002022-08-028317Budget
34825224.002024-12-318363Actual
1426313.532023-05-0283211Actual
1243976.002023-04-028363Actual
3652157.002022-08-028364Actual
37125292.002025-03-028363Actual
13664153.002023-05-028364Actual
22640202.002024-01-318363Actual
30626120.002024-09-018336Actual
2458212.462024-03-0183612Actual
9806200.002022-12-318317Budget
5897133.002022-10-028364Actual
108490.002022-05-028368Budget
7567264.002022-11-028317Actual
5321200.002022-09-028317Budget
16004256.002023-07-038317Actual
578942.002022-10-028373Actual
32306124.172024-10-0183112Actual
30889207.152024-09-018328Actual
31604279.002024-10-018315Actual
1629948.632023-07-0383411Actual
2727997.002024-06-018366Actual
3803323.102025-03-0283212Actual
39304231.082025-04-0283213Actual
4386100.002022-08-028328Budget
12767126.002023-04-028365Actual
3065271.002024-09-018346Actual
2645343.312024-05-0183211Actual
36386104.002025-01-318366Actual
6508180.002022-10-028367Actual
962377.002022-12-318346Actual
19070265.002023-10-028317Actual
37033157.402025-01-3183613Actual
29174217.002024-08-018363Actual
2724650.002024-06-018356Actual
3558884.802024-12-3183411Actual
13724203.002023-05-028315Actual
8458140.002022-12-038336Actual
346479.002022-08-028363Actual
2237035.872023-12-3183211Actual
18689220.002023-10-028314Actual
9399200.002022-12-318365Budget
1408154.002022-06-028364Actual
1078560.002023-01-318356Budget
2207389.002023-12-318366Actual
8081256.002022-12-038314Actual
1531950.762023-06-0283411Actual
5570141.992022-09-028368Actual
3177881.002024-10-018346Actual
2095930.002023-12-038326Actual
1360291.002023-05-028373Actual
38956160.342025-04-0283111Actual
5649113.002022-10-028313Actual
1523780.552023-06-0283111Actual
26746227.572024-05-0183213Actual
13099101.002023-04-028366Actual
26779162.662024-05-0183613Actual
896100.002022-05-028367Budget
13240200.002023-04-028367Budget
4772178.002022-09-028364Actual
19632220.002023-11-028363Actual
1431735.872023-05-0283411Actual
6214140.002022-10-028336Actual
1842148.632023-09-0283611Actual
35706134.802024-12-3183112Actual
977273.812022-05-028318Actual
7706200.002022-11-028318Budget
17430.002022-05-028373Budget
25176221.002024-04-018367Actual
18159288.972023-09-028318Actual
3067858.002024-09-018356Actual
1697998.002023-08-028366Actual
225155.012023-12-3183112Actual
8830200.002022-12-038318Budget
17600237.002023-09-028363Actual
1019289.002023-01-318363Actual
4339219.272022-08-028318Actual
2405467.002024-03-018366Actual
4851200.002022-09-028315Budget
4446100.002022-08-028368Budget
32607118.002024-11-018373Actual
38488293.002025-04-028365Actual
458580.002022-09-028363Budget
3076248.002022-07-038317Actual
26065100.002024-05-018336Actual
15807100.002023-07-038316Actual
2540932.672024-04-0183311Actual
2399677.002024-03-018346Actual
12298100.002023-03-028368Budget
21247195.022023-12-038328Actual
122390.002022-06-028363Budget
35123.002022-05-028313Actual
2201475.002023-12-318346Actual
33230185.872024-11-0183111Actual
35293356.002024-12-318317Actual
424200.002022-05-028365Budget
2299160.002024-01-318346Actual
11719100.002023-03-028316Budget
616453.002022-10-028326Actual
37685454.122025-03-028318Actual
3216200.002022-07-038318Budget
36061480.002025-01-318314Actual
2996130.002022-07-038366Actual
754107.002022-05-028366Actual
19598334.002023-11-028313Actual
18723137.002023-10-028364Actual
32340168.852024-10-0183612Actual
24674223.002024-04-018363Actual
2036622.042023-11-0283311Actual
1186286.002023-03-028346Actual
39099147.572025-04-0283611Actual
34616197.572024-12-0283612Actual
1027130.002023-01-318373Budget
10594100.002023-01-318316Budget
2648049.702024-05-0183311Actual
1289442.002023-04-028326Actual
22165225.002023-12-318367Actual
11111143.512023-01-318328Actual
16746185.002023-08-028315Actual
20840177.002023-12-038315Actual
11969100.002023-03-028366Budget
5460200.002022-09-028318Budget
1827867.782023-09-0283111Actual
12943128.002023-04-028336Actual
3783332.672025-03-0283211Actual
1303860.002023-04-028356Budget
15059227.002023-06-028367Actual
20192328.362023-11-028318Actual
27692126.292024-06-0183611Actual
3446234.802024-12-0283511Actual
28346163.002024-07-028336Actual
1138921.002023-03-028373Actual
1005380.002022-12-318368Budget
20782145.002023-12-038364Actual
6960220.002022-11-028314Actual
30300242.002024-09-018363Actual
2473142.002024-04-018373Actual
1735814.592023-08-0283511Actual
14769122.002023-06-028365Actual
36974164.412025-01-3183113Actual
37396116.002025-03-028316Actual
30091173.102024-08-0183612Actual
38778255.002025-04-028367Actual
38360450.002025-04-028314Actual
5836280.002022-10-028314Budget
19191190.482023-10-028328Actual
22605351.002024-01-318313Actual
1838711.402023-09-0283511Actual
2890100.002022-07-038346Budget
855172.002022-12-038356Actual
1939228.422023-10-0283511Actual
34945290.002024-12-318364Actual
13319200.002023-04-028318Budget
9203253.002022-12-318314Actual
1164100.002022-06-028313Budget
1959200.002022-06-028317Budget
795590.002022-12-038363Budget
2133962.462023-12-0383111Actual
11172149.572023-01-318368Actual
17071169.002023-08-028367Actual
29855184.812024-08-0183111Actual
2136734.802023-12-0383211Actual
3443594.382024-12-0283411Actual
8610112.002022-12-038366Actual
25234367.752024-04-018318Actual
10984200.002023-01-318367Budget
2042028.422023-11-0283511Actual
32876130.002024-11-018336Actual
423140.002022-05-028365Actual
3402694.002024-12-028346Actual
36188207.002025-01-318365Actual
34141387.002024-12-028317Actual
2355212.462024-01-3183612Actual
8361153.002022-12-038316Actual
2668200.002022-07-038365Budget
1446613.532023-05-0283612Actual
2786978.452024-06-0183113Actual
29445112.002024-08-018316Actual
144355.012023-05-0283212Actual
3221536.932024-10-0183511Actual
2352010.332024-01-3183112Actual
1303777.002023-04-028356Actual
16533358.002023-08-028313Actual
12047200.002023-03-028317Budget
174776.082023-08-0283212Actual
1624511.402023-07-0383211Actual
3868100.002022-08-028316Budget
33795242.002024-12-028364Actual
895143.002022-05-028367Actual
1064350.002023-01-318326Budget
3035794.002024-09-018373Actual
7238136.002022-11-028316Actual
205128.212023-11-0283112Actual
3591245.002022-08-028314Actual
164189.272023-07-0383112Actual
33551148.622024-11-0183213Actual
1942567.782023-10-0283611Actual
1990295.002023-11-028316Actual
6366100.002022-10-028366Budget
2099260.182022-06-028318Actual
2144811.402023-12-0383511Actual
2494476.002024-04-018316Actual
69655.002022-05-028356Actual
2844150.002022-07-038336Actual
24231169.272024-03-018328Actual
1461444.002023-06-028373Actual
12627200.002023-04-028364Budget
9993196.542022-12-318328Actual
34234466.242024-12-028318Actual
2245784.802023-12-3183611Actual
34262281.392024-12-028328Actual
25262179.872024-04-018328Actual
748886.002022-11-028366Actual
2394218.002024-03-018326Actual
36443414.002025-01-318317Actual
2615066.002024-05-018366Actual
30803276.002024-09-018367Actual
1694646.002023-08-028356Actual
2891101.002022-07-038346Actual
20747241.002023-12-038314Actual
4445157.142022-08-028368Actual
1191060.002023-03-028356Budget
518360.002022-09-028356Budget
22223295.032023-12-318318Actual
2923196.002024-08-018373Actual
1165142.002022-06-028313Actual
5976206.002022-10-028315Actual
3343224.162024-11-0183212Actual
11498169.002023-03-028364Actual
35448257.152024-12-318368Actual
38898237.452025-04-028368Actual
31546240.002024-10-018364Actual
5509100.002022-09-028328Budget
3075200.002022-07-038317Budget
3688324.162025-01-3183212Actual
2653411.402024-05-0183511Actual
21630312.002023-12-318313Actual
22284158.662023-12-318368Actual
7895114.002022-12-038313Actual
32248101.822024-10-0183611Actual
2019151.002022-06-028367Actual
21988122.002023-12-318336Actual
1435051.822023-05-0283611Actual
38275211.002025-04-028363Actual
13508341.002023-05-028313Actual
1800983.002023-09-028366Actual
1933822.042023-10-0283311Actual
2340252.892024-01-3183411Actual
32728293.002024-11-018315Actual
5508160.182022-09-028328Actual
7239100.002022-11-028316Budget
8220200.002022-12-038315Budget
518464.002022-09-028356Actual
1895555.002023-10-028346Actual
34733141.612024-12-0283613Actual
31511423.002024-10-018314Actual
27491211.692024-06-018368Actual
17870113.002023-09-028316Actual
31697124.002024-10-018316Actual
2254817.782023-12-3183612Actual
1765741.002023-09-028373Actual
234674.002022-07-038363Actual
3966136.002022-08-028336Actual
850479.002022-12-038346Actual
26956372.002024-06-018314Actual
6695100.002022-10-028368Budget
164455.012023-07-0383212Actual
10319200.002023-01-318314Budget
279440.002022-07-038326Budget
2154010.332023-12-0383112Actual
37627303.002025-03-028367Actual
28902126.292024-07-0283112Actual
3290297.002024-11-018346Actual
37593353.002025-03-028317Actual
34790375.002024-12-318313Actual
952660.002022-12-318326Budget
1289550.002023-04-028326Budget
3718290.002025-03-028373Actual
34496167.782024-12-0283611Actual
2071950.002023-12-038373Actual
8611100.002022-12-038366Budget
31155128.422024-09-0183112Actual
1176650.002023-03-028326Budget
1772100.002022-06-028346Budget
1222102.002022-06-028363Actual
1526513.532023-06-0283211Actual
1550200.002022-06-028365Budget
28488445.002024-07-028317Actual
19105259.002023-10-028367Actual
7335100.002022-11-028336Budget
3323155.632022-07-038368Actual
743039.002022-11-028356Actual
1928381.612023-10-0283111Actual
12626182.002023-04-028364Actual
3898473.102025-04-0283211Actual
11639189.002023-03-028365Actual
1083126.842022-05-028368Actual
962280.002022-12-318346Budget
2546326.292024-04-0183511Actual
3732167.002022-08-028315Actual
2207158.662022-06-028368Actual
2502566.002024-04-018346Actual
27896234.592024-06-0183213Actual
10739117.002023-01-318346Actual
1496779.002023-06-028366Actual
3405262.002024-12-028356Actual
30176181.962024-08-0183213Actual
283100.002022-05-028364Budget
28431111.002024-07-028366Actual
3556187.992024-12-3183311Actual
1830614.592023-09-0283211Actual
5381200.002022-09-028367Budget
2045448.632023-11-0283611Actual
19751116.002023-11-028364Actual
1196893.002023-03-028366Actual
2346266.722024-01-3183611Actual
887890.002022-12-038328Budget
37090436.002025-03-028313Actual
2747110.002022-07-038316Actual
15117384.422023-06-028318Actual
364172.002022-05-028315Actual
1739280.552023-08-0283611Actual
18569419.002023-10-028313Actual
15024295.002023-06-028317Actual
3488294.002024-12-318373Actual
5648100.002022-10-028313Budget
6696149.572022-10-028368Actual
691233.002022-11-028373Actual
293859.002022-07-038356Actual
2239746.502023-12-3183311Actual
22760121.002024-01-318364Actual
35151132.002024-12-318336Actual
19844135.002023-11-028365Actual
1789732.002023-09-028326Actual
4711240.002022-09-028314Actual
27429429.882024-06-018318Actual
27631100.762024-06-0183411Actual
10516100.002023-01-318365Budget
30923313.212024-09-018368Actual
505133.002022-05-028316Actual
2106996.002023-12-038366Actual
9478100.002022-12-318316Budget
3216192.252024-10-0183311Actual
3685596.512025-01-3183112Actual
35003335.002024-12-318315Actual
11250100.002023-03-028313Budget
31391402.002024-10-018313Actual
3265114.722022-07-038328Actual
1725200.002022-06-028336Budget
1544416.722023-06-0283612Actual
2148251.822023-12-0383611Actual
12109138.002023-03-028367Actual
630751.002022-10-028356Actual
6587200.002022-10-028318Budget
22852131.002024-01-318365Actual
803232.002022-12-038373Actual
3901173.102025-04-0283311Actual
9400185.002022-12-318365Actual
3213482.682024-10-0183211Actual
38601155.002025-04-028336Actual
6774100.002022-11-028313Budget
3127587.222024-09-0183113Actual
8141175.002022-12-038364Actual
3918556.082025-04-0283212Actual
20134160.002023-11-028367Actual
893780.002022-12-038368Budget
29797261.692024-08-018368Actual
37001181.962025-01-3183213Actual
35648115.652024-12-3183611Actual
12376124.002023-04-028313Actual
8751200.002022-12-038367Budget
6635100.002022-10-028328Budget
7568200.002022-11-028317Budget
25733213.002024-05-018363Actual
3100940.122024-09-0183211Actual
205395.012023-11-0283212Actual
2603721.002024-05-018326Actual
16688124.002023-08-028364Actual
2893025.232024-07-0283212Actual
2293721.002024-01-318326Actual
840955.002022-12-038326Actual
31302155.642024-09-0183213Actual
12377100.002023-04-028313Budget
33110425.332024-11-018318Actual
13177174.002023-04-028317Actual
29259385.002024-08-018314Actual
3438141.192024-12-0283211Actual
34701171.432024-12-0283213Actual
915424.002022-12-318373Actual
1384628.002023-05-028326Actual
2609156.002024-05-018346Actual
6961200.002022-11-028314Budget
15656141.002023-07-038364Actual
5837278.002022-10-028314Actual
7894100.002022-12-038313Budget
1064246.002023-01-318326Actual
35767225.232024-12-3183612Actual
29585102.002024-08-018366Actual
6037164.002022-10-028365Actual
36153313.002025-01-318315Actual
2656852.892024-05-0183611Actual
1931114.592023-10-0283211Actual
26332231.392024-05-018328Actual
3857360.002025-04-028326Actual
17777135.002023-09-028315Actual
18187135.932023-09-028328Actual
9263200.002022-12-318364Budget
28291135.002024-07-028316Actual
9590.002022-05-028363Budget
36536551.092025-01-318318Actual
1730435.872023-08-0283311Actual
5136100.002022-09-028346Budget
1019380.002023-01-318363Budget
37338248.002025-03-028365Actual
21126195.002023-12-038317Actual
33760376.002024-12-028314Actual
363200.002022-05-028315Budget
15501408.002023-07-038313Actual
10318217.002023-01-318314Actual
2807891.002024-07-028373Actual
15536197.002023-07-038363Actual
5569100.002022-09-028368Budget
32821144.002024-11-018316Actual
1251647.002023-04-028373Actual
20662221.002023-12-038363Actual
7021200.002022-11-028364Budget
1190945.002023-03-028356Actual
2875687.992024-07-0283311Actual
3325869.912024-11-0183211Actual
4773200.002022-09-028364Budget
1662599.002023-08-028373Actual
55240.002022-05-028326Budget
102490.002022-05-028328Budget
2204043.002023-12-318356Actual
2538213.532024-04-0183211Actual
1243880.002023-04-028363Budget
25855187.002024-05-018364Actual
1647610.332023-07-0383612Actual
28581554.122024-07-028318Actual
1733156.082023-08-0283411Actual
3676543.312025-01-3183511Actual
34176222.002024-12-028367Actual
850580.002022-12-038346Budget
26365222.302024-05-018368Actual
2508495.002024-04-018366Actual
616550.002022-10-028326Budget
2952688.002024-08-018346Actual
3673883.742025-01-3183411Actual
10133121.002023-01-318313Actual
12847100.002023-04-028316Budget
13239177.002023-04-028367Actual
27549179.492024-06-0183111Actual
94102.002022-05-028363Actual
1847911.402023-09-0283112Actual
14642209.002023-06-028314Actual
2610200.002022-07-038315Actual
3731200.002022-08-028315Budget
10738100.002023-01-318346Budget
1482792.002023-06-028316Actual
11640100.002023-03-028365Budget
2103958.002023-12-038356Actual
36478290.002025-01-318367Actual
34100.002022-05-028313Budget
1898141.002023-10-028356Actual
14676114.002023-06-028364Actual
2609200.002022-07-038315Budget
36301144.002025-01-318336Actual
11577200.002023-03-028315Budget
29352293.002024-08-018315Actual
38183266.172025-03-0283613Actual
32014257.152024-10-018328Actual
8140200.002022-12-038364Budget
13318288.972023-04-028318Actual
16894106.002023-08-028336Actual
3632790.002025-01-318346Actual
19717192.002023-11-028314Actual
691330.002022-11-028373Budget
195106.082023-10-0283212Actual
14113338.972023-05-028318Actual
17129314.722023-08-028318Actual
1936540.122023-10-0283411Actual
26871282.002024-06-018363Actual
3292850.002024-11-018356Actual
21281169.272023-12-038368Actual
907690.002022-12-318363Budget
1583420.002023-07-038326Actual
35976233.002025-01-318363Actual
1692072.002023-08-028346Actual
27986398.002024-07-028313Actual
7336138.002022-11-028336Actual
9865139.002022-12-318367Actual
37210471.002025-03-028314Actual
1636043.312023-07-0383611Actual
24145188.002024-03-018367Actual
24639372.002024-04-018313Actual
33640344.002024-12-028313Actual
23822179.002024-03-018315Actual
27336332.002024-06-018317Actual
3869129.002022-08-028316Actual
28523247.002024-07-028367Actual
10923197.002023-01-318317Actual
6260100.002022-10-028346Budget
2305095.002024-01-318366Actual
795490.002022-12-038363Actual
26244248.002024-05-018367Actual
31752143.002024-10-018336Actual
3172439.002024-10-018326Actual
1485436.002023-06-028326Actual
1392651.002023-05-028356Actual
234790.002022-07-038363Budget
30420310.002024-09-018364Actual
976200.002022-05-028318Budget
10458180.002023-01-318315Actual
3635370.002025-01-318356Actual
22251148.052023-12-318328Actual

Generated 2025-06-01 10:36:46.656 UTC