[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 992  >   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0183611Actual
406057.002022-08-028356Actual
26209320.002024-05-018317Actual
1559360.002023-07-038373Actual
2057015.652023-11-0283612Actual
1933822.042023-10-0283311Actual
7239100.002022-11-028316Budget
742950.002022-11-028356Budget
4446100.002022-08-028368Budget
6037164.002022-10-028365Actual
1726150.002022-06-028336Actual
4852209.002022-09-028315Actual
8219184.002022-12-038315Actual
3216200.002022-07-038318Budget
17530.002022-05-028373Actual
14523296.002023-06-028313Actual
2172143.002023-12-318373Actual
5243112.002022-09-028366Actual
2234281.612023-12-3183111Actual
1735814.592023-08-0283511Actual
205128.212023-11-0283112Actual
32106167.782024-10-0183111Actual
3803323.102025-03-0283212Actual
13759117.002023-05-028365Actual
3148387.002024-10-018373Actual
14676114.002023-06-028364Actual
1838711.402023-09-0283511Actual
20874181.002023-12-038365Actual
31426215.002024-10-018363Actual
21841194.002023-12-318315Actual
1628100.002022-06-028316Budget
32728293.002024-11-018315Actual
11437260.002023-03-028314Actual
3014969.672024-08-0183113Actual
8938105.632022-12-038368Actual
4120137.002022-08-028366Actual
12047200.002023-03-028317Budget
34496167.782024-12-0283611Actual
2133962.462023-12-0383111Actual
3100940.122024-09-0183211Actual
8879135.932022-12-038328Actual
33524134.592024-11-0183113Actual
4260200.002022-08-028367Budget
2839869.002024-07-028356Actual
2071950.002023-12-038373Actual
2106996.002023-12-038366Actual
2337545.442024-01-3183311Actual
13240200.002023-04-028367Budget
3331272.042024-11-0183411Actual
12767126.002023-04-028365Actual
1027036.002023-01-318373Actual
24203310.182024-03-018318Actual
7160157.002022-11-028365Actual
26956372.002024-06-018314Actual
35293356.002024-12-318317Actual
28140242.002024-07-028364Actual
2668200.002022-07-038365Budget
30571125.002024-09-018316Actual
21161178.002023-12-038367Actual
27549179.492024-06-0183111Actual
7100152.002022-11-028315Actual
1594778.002023-07-038366Actual
37033157.402025-01-3183613Actual
242430.002022-07-038373Budget
14141137.452023-05-028328Actual
2473285.002022-07-038314Actual
12564230.002023-04-028314Actual
32014257.152024-10-018328Actual
4387178.362022-08-028328Actual
37593353.002025-03-028317Actual
188088.002022-06-028366Actual
182044.002022-06-028356Actual
13098100.002023-04-028366Budget
1186286.002023-03-028346Actual
977273.812022-05-028318Actual
21126195.002023-12-038317Actual
3059860.002024-09-018326Actual
2757760.332024-06-0183211Actual
1901394.002023-10-028366Actual
29855184.812024-08-0183111Actual
7567264.002022-11-028317Actual
1797736.002023-09-028356Actual
2142153.952023-12-0383411Actual
10318217.002023-01-318314Actual
28233256.002024-07-028365Actual
2497120.002024-04-018326Actual
10691100.002023-01-318336Budget
12943128.002023-04-028336Actual
20192328.362023-11-028318Actual
7895114.002022-12-038313Actual
11063200.002023-01-318318Budget
952660.002022-12-318326Budget
6775155.002022-11-028313Actual
15059227.002023-06-028367Actual
1686628.002023-08-028326Actual
34733141.612024-12-0283613Actual
4851200.002022-09-028315Budget
1789732.002023-09-028326Actual
21247195.022023-12-038328Actual
3862777.002025-04-028346Actual
2561310.332024-04-0183612Actual
34825224.002024-12-318363Actual
1866147.002023-10-028373Actual
30923313.212024-09-018368Actual
39304231.082025-04-0283213Actual
6586266.242022-10-028318Actual
12188245.032023-03-028318Actual
4012100.002022-08-028346Budget
5648100.002022-10-028313Budget
69655.002022-05-028356Actual
1535377.362023-06-0283611Actual
34141387.002024-12-028317Actual
32515344.002024-11-018313Actual
2505134.002024-04-018356Actual
29082155.642024-07-0283613Actual
144355.012023-05-0283212Actual
13178200.002023-04-028317Budget
1190945.002023-03-028356Actual
10845100.002023-01-318366Budget
1019289.002023-01-318363Actual
1727726.292023-08-0283211Actual
17812167.002023-09-028365Actual
25296187.452024-04-018368Actual
39277122.312025-04-0283113Actual
16746185.002023-08-028315Actual
12110200.002023-03-028367Budget
34945290.002024-12-318364Actual
18781131.002023-10-028315Actual
15656141.002023-07-038364Actual
8080200.002022-12-038314Budget
24793104.002024-04-018364Actual
27604128.422024-06-0183311Actual
34176222.002024-12-028367Actual
4199200.002022-08-028317Budget
13319200.002023-04-028318Budget
1895555.002023-10-028346Actual
25915234.002024-05-018315Actual
2334841.192024-01-3183211Actual
850479.002022-12-038346Actual
12297129.872023-03-028368Actual
1164100.002022-06-028313Budget
4259167.002022-08-028367Actual
1624511.402023-07-0383211Actual
855172.002022-12-038356Actual
1629111.002022-06-028316Actual
2099260.182022-06-028318Actual
8220200.002022-12-038315Budget
9479140.002022-12-318316Actual
6508180.002022-10-028367Actual
1990295.002023-11-028316Actual
29174217.002024-08-018363Actual
17719137.002023-09-028364Actual
10319200.002023-01-318314Budget
33945133.002024-12-028316Actual
962280.002022-12-318346Budget
35038195.002024-12-318365Actual
1636043.312023-07-0383611Actual
11251158.002023-03-028313Actual
3688324.162025-01-3183212Actual
19105259.002023-10-028367Actual
1692072.002023-08-028346Actual
346479.002022-08-028363Actual
2538213.532024-04-0183211Actual
5976206.002022-10-028315Actual
3800586.932025-03-0283112Actual
3403132.002022-08-028313Actual
1697998.002023-08-028366Actual
2891101.002022-07-038346Actual
3918556.082025-04-0283212Actual
64984.002022-05-028346Actual
952751.002022-12-318326Actual
2611748.002024-05-018356Actual
234674.002022-07-038363Actual
3558884.802024-12-3183411Actual
6261114.002022-10-028346Actual
1647610.332023-07-0383612Actual
1488238.002022-06-028315Actual
38067225.232025-03-0283612Actual
32340168.852024-10-0183612Actual
2033925.232023-11-0283211Actual
12376124.002023-04-028313Actual
26779162.662024-05-0183613Actual
738280.002022-11-028346Budget
458580.002022-09-028363Budget
102490.002022-05-028328Budget
2662714.592024-05-0183112Actual
2031186.932023-11-0283111Actual
21219395.032023-12-038318Actual
7706200.002022-11-028318Budget
25176221.002024-04-018367Actual
2435026.292024-03-0183211Actual
10738100.002023-01-318346Budget
35885162.662024-12-3183613Actual
896100.002022-05-028367Budget
6960220.002022-11-028314Actual
466240.002022-09-028373Budget
32961129.002024-11-018366Actual
3718290.002025-03-028373Actual
32425224.062024-10-0183213Actual
15536197.002023-07-038363Actual
1544416.722023-06-0283612Actual
1730435.872023-08-0283311Actual
3397240.002024-12-028326Actual
29022122.312024-07-0283113Actual
26425101.822024-05-0183111Actual
37001181.962025-01-3183213Actual
7159200.002022-11-028365Budget
27692126.292024-06-0183611Actual
1549132.002022-06-028365Actual
683590.002022-11-028363Budget
1426313.532023-05-0283211Actual
11499200.002023-03-028364Budget
5242100.002022-09-028366Budget
3742339.002025-03-028326Actual
12627200.002023-04-028364Budget
38836470.792025-04-028318Actual
346580.002022-08-028363Budget
11172149.572023-01-318368Actual
3901173.102025-04-0283311Actual
2204043.002023-12-318356Actual
1251730.002023-04-028373Budget
966942.002022-12-318356Actual
2843200.002022-07-038336Budget
5321200.002022-09-028317Budget
728660.002022-11-028326Budget
28964153.952024-07-0283612Actual
7335100.002022-11-028336Budget
3343224.162024-11-0183212Actual
2237035.872023-12-3183211Actual
11250100.002023-03-028313Budget
2352010.332024-01-3183112Actual
38601155.002025-04-028336Actual
55240.002022-05-028326Budget
38395235.002025-04-028364Actual
29797261.692024-08-018368Actual
5975200.002022-10-028315Budget
23857163.002024-03-018365Actual
10983178.002023-01-318367Actual
22223295.032023-12-318318Actual
1019380.002023-01-318363Budget
21749196.002023-12-318314Actual
15749163.002023-07-038365Actual
2405467.002024-03-018366Actual
19809163.002023-11-028315Actual
26746227.572024-05-0183213Actual
37210471.002025-03-028314Actual
28431111.002024-07-028366Actual
35414217.752024-12-318328Actual
25820270.002024-05-018314Actual
3791417.782025-03-0283511Actual
26836345.002024-06-018313Actual
1289550.002023-04-028326Budget
2546326.292024-04-0183511Actual
2952688.002024-08-018346Actual
1176650.002023-03-028326Budget
29677273.002024-08-018367Actual
3517780.002024-12-318346Actual
1529233.742023-06-0283311Actual
13099101.002023-04-028366Actual
3783332.672025-03-0283211Actual
1078560.002023-01-318356Budget
4992116.002022-09-028316Actual
30176181.962024-08-0183213Actual
9866200.002022-12-318367Budget
20134160.002023-11-028367Actual
26332231.392024-05-018328Actual
1025134.422022-05-028328Actual
17430.002022-05-028373Budget
13428191.992023-04-028368Actual
31391402.002024-10-018313Actual
23822179.002024-03-018315Actual
2502566.002024-04-018346Actual
11863100.002023-03-028346Budget
31097126.292024-09-0183611Actual
255816.082024-04-0183212Actual
31604279.002024-10-018315Actual
30265417.002024-09-018313Actual
2530147.002022-07-038364Actual
1750816.722023-08-0283612Actual
25141306.002024-04-018317Actual
16653246.002023-08-028314Actual
28021254.002024-07-028363Actual
3065271.002024-09-018346Actual
2656852.892024-05-0183611Actual
2039349.702023-11-0283411Actual
8081256.002022-12-038314Actual
16097342.002023-07-038318Actual
38453253.002025-04-028315Actual
24759220.002024-04-018314Actual
9865139.002022-12-318367Actual
37536118.002025-03-028366Actual
3603369.002025-01-318373Actual
31546240.002024-10-018364Actual
37685454.122025-03-028318Actual
1591457.002023-07-038356Actual
2893025.232024-07-0283212Actual
2147151.082022-06-028328Actual
36797100.762025-01-3183611Actual
893780.002022-12-038368Budget
2458212.462024-03-0183612Actual
2443112.462024-03-0183511Actual
2019151.002022-06-028367Actual
18066268.002023-09-028317Actual
10515146.002023-01-318365Actual
283100.002022-05-028364Budget
36564217.752025-01-318328Actual
835200.002022-05-028317Budget
8360100.002022-12-038316Budget
504100.002022-05-028316Budget
13724203.002023-05-028315Actual
5382136.002022-09-028367Actual
354240.002022-08-028373Budget
19717192.002023-11-028314Actual
5836280.002022-10-028314Budget
6695100.002022-10-028368Budget
9944200.002022-12-318318Budget
37627303.002025-03-028367Actual
1303777.002023-04-028356Actual
15621183.002023-07-038314Actual
18187135.932023-09-028328Actual
1243976.002023-04-028363Actual
37747296.542025-03-028368Actual
3553479.482024-12-3183211Actual
35767225.232024-12-3183612Actual
18816185.002023-10-028365Actual
4710280.002022-09-028314Budget
28581554.122024-07-028318Actual
2293721.002024-01-318326Actual
775490.002022-11-028328Budget
30626120.002024-09-018336Actual
34000144.002024-12-028336Actual
3035794.002024-09-018373Actual
29139397.002024-08-018313Actual
2095930.002023-12-038326Actual
1928381.612023-10-0283111Actual
11640100.002023-03-028365Budget
23228152.602024-01-318328Actual
1959200.002022-06-028317Budget
3965100.002022-08-028336Budget
11577200.002023-03-028315Budget
130121.002022-06-028373Actual
8457100.002022-12-038336Budget
33583238.102024-11-0183613Actual
34262281.392024-12-028328Actual
571080.002022-10-028363Budget
2291089.002024-01-318316Actual
3685596.512025-01-3183112Actual
31334159.152024-09-0183613Actual
1078668.002023-01-318356Actual
2242453.952023-12-3183411Actual
37303301.002025-03-028315Actual
37338248.002025-03-028365Actual
999290.002022-12-318328Budget
32607118.002024-11-018373Actual
39219211.402025-04-0283612Actual
10984200.002023-01-318367Budget
3732167.002022-08-028315Actual
2615066.002024-05-018366Actual
691330.002022-11-028373Budget
2432260.332024-03-0183111Actual
222200.002022-05-028314Budget
19191190.482023-10-028328Actual
36246150.002025-01-318316Actual
17129314.722023-08-028318Actual
12109138.002023-03-028367Actual
29585102.002024-08-018366Actual
1064350.002023-01-318326Budget
8831231.392022-12-038318Actual
7628200.002022-11-028367Budget
2878396.512024-07-0283411Actual
2872951.822024-07-0283211Actual
1461444.002023-06-028373Actual
33110425.332024-11-018318Actual
35942308.002025-01-318313Actual
1881100.002022-06-028366Budget
11719100.002023-03-028316Budget
1550200.002022-06-028365Budget
1446613.532023-05-0283612Actual
242535.002022-07-038373Actual
31155128.422024-09-0183112Actual
31217188.002024-09-0183612Actual
907786.002022-12-318363Actual
9805223.002022-12-318317Actual
3591245.002022-08-028314Actual
7489100.002022-11-028366Budget
6446200.002022-10-028317Budget
11969100.002023-03-028366Budget
20747241.002023-12-038314Actual
20220178.362023-11-028328Actual
27139104.002024-06-018316Actual
23200285.932024-01-318318Actual
29445112.002024-08-018316Actual
27929243.362024-06-0183613Actual
194835.012023-10-0283112Actual
11171100.002023-01-318368Budget
1111080.002023-01-318328Budget
14557237.002023-06-028363Actual
2157314.592023-12-0383612Actual
3676543.312025-01-3183511Actual
2609156.002024-05-018346Actual
518464.002022-09-028356Actual
5508160.182022-09-028328Actual
38360450.002025-04-028314Actual
24999121.002024-04-018336Actual
17565397.002023-09-028313Actual
34554110.342024-12-0283112Actual
32821144.002024-11-018316Actual
39337213.542025-04-0283613Actual
5509100.002022-09-028328Budget
28609226.842024-07-028328Actual
36598219.272025-01-318368Actual
13630167.002023-05-028314Actual
6260100.002022-10-028346Budget
27491211.692024-06-018368Actual
220890.002022-06-028368Budget
915530.002022-12-318373Budget
2881022.042024-07-0283511Actual
11498169.002023-03-028364Actual
23262155.632024-01-318368Actual
9590.002022-05-028363Budget
32188108.212024-10-0183411Actual
4339219.272022-08-028318Actual
30981148.632024-09-0183111Actual
13819108.002023-05-028316Actual
24264234.422024-03-018368Actual
5322169.002022-09-028317Actual
13366146.542023-04-028328Actual
37396116.002025-03-028316Actual
1222102.002022-06-028363Actual
1583420.002023-07-038326Actual
37451120.002025-03-028336Actual
37713304.122025-03-028328Actual
2747110.002022-07-038316Actual
1629948.632023-07-0383411Actual
2996130.002022-07-038366Actual
33795242.002024-12-028364Actual
2473142.002024-04-018373Actual
571183.002022-10-028363Actual
31837102.002024-10-018366Actual
35123.002022-05-028313Actual
3556187.992024-12-3183311Actual
2440453.952024-03-0183411Actual
34353215.662024-12-0283111Actual
1138830.002023-03-028373Budget
405960.002022-08-028356Budget
1289442.002023-04-028326Actual
34616197.572024-12-0283612Actual
11718123.002023-03-028316Actual
2399677.002024-03-018346Actual
37947123.102025-03-0283611Actual
962377.002022-12-318346Actual
2286100.002022-07-038313Budget
20253222.302023-11-028368Actual
20782145.002023-12-038364Actual
293750.002022-07-038356Budget
9575138.002022-12-318336Actual
1223680.002023-03-028328Budget
3284834.002024-11-018326Actual
27336332.002024-06-018317Actual
23729224.002024-03-018314Actual
38898237.452025-04-028368Actual
30385393.002024-09-018314Actual
33052278.002024-11-018367Actual
12847100.002023-04-028316Budget
32670298.002024-11-018364Actual
2332063.532024-01-3183111Actual
20627372.002023-12-038313Actual
1390070.002023-05-028346Actual
3673883.742025-01-3183411Actual
10378135.002023-01-318364Actual
743039.002022-11-028356Actual
15179166.242023-06-028368Actual
1830614.592023-09-0283211Actual
28488445.002024-07-028317Actual
34408101.822024-12-0283311Actual
13318288.972023-04-028318Actual
19632220.002023-11-028363Actual
21281169.272023-12-038368Actual
332490.002022-07-038368Budget
31894371.002024-10-018317Actual
3438141.192024-12-0283211Actual
7021200.002022-11-028364Budget
10692141.002023-01-318336Actual
13427100.002023-04-028368Budget
9202200.002022-12-318314Budget
3138100.002022-07-038367Budget
28701185.872024-07-0283111Actual
1138921.002023-03-028373Actual
10132100.002023-01-318313Budget
1694646.002023-08-028356Actual
35151132.002024-12-318336Actual
836178.002022-05-028317Actual
3137138.002022-07-038367Actual
36188207.002025-01-318365Actual
513765.002022-09-028346Actual
2370142.002024-03-018373Actual
293859.002022-07-038356Actual
177398.002022-06-028346Actual
3512345.002024-12-318326Actual
5089118.002022-09-028336Actual
7894100.002022-12-038313Budget
28523247.002024-07-028367Actual
2207389.002023-12-318366Actual
6774100.002022-11-028313Budget
11578204.002023-03-028315Actual
1531950.762023-06-0283411Actual
423140.002022-05-028365Actual
7707226.842022-11-028318Actual
29971116.722024-08-0183611Actual
5381200.002022-09-028367Budget
5897133.002022-10-028364Actual
3750371.002025-03-028356Actual
1992936.002023-11-028326Actual
22760121.002024-01-318364Actual
12990112.002023-04-028346Actual
33172257.152024-11-018368Actual
14734194.002023-06-028315Actual
602130.002022-05-028336Actual
3075200.002022-07-038317Budget
3520351.002024-12-318356Actual
1395988.002023-05-028366Actual
12298100.002023-03-028368Budget
9263200.002022-12-318364Budget
28291135.002024-07-028316Actual
19598334.002023-11-028313Actual
2193376.002023-12-318316Actual
907690.002022-12-318363Budget
630860.002022-10-028356Budget
3213482.682024-10-0183211Actual
33138210.182024-11-018328Actual
2000943.002023-11-028356Actual
7627191.002022-11-028367Actual
1064246.002023-01-318326Actual
6587200.002022-10-028318Budget
2287139.002022-07-038313Actual
424200.002022-05-028365Budget
23915113.002024-03-018316Actual
10844115.002023-01-318366Actual
174506.082023-08-0283112Actual
28902126.292024-07-0283112Actual
3402100.002022-08-028313Budget
30803276.002024-09-018367Actual
22284158.662023-12-318368Actual
1336780.002023-04-028328Budget
34790375.002024-12-318313Actual
6507200.002022-10-028367Budget
2603721.002024-05-018326Actual
17685175.002023-09-028314Actual
29937103.952024-08-0183411Actual
122390.002022-06-028363Budget
8141175.002022-12-038364Actual
578840.002022-10-028373Budget
21783103.002023-12-318364Actual
2020100.002022-06-028367Budget
4121100.002022-08-028366Budget
34674157.402024-12-0283113Actual
37245317.002025-03-028364Actual
16894106.002023-08-028336Actual
1523780.552023-06-0283111Actual
27896234.592024-06-0183213Actual
2340252.892024-01-3183411Actual
3172439.002024-10-018326Actual
2042028.422023-11-0283511Actual
5649113.002022-10-028313Actual
2098200.002022-06-028318Budget
282165.002022-05-028364Actual
3071190.002024-09-018366Actual
35706134.802024-12-3183112Actual
1409100.002022-06-028364Budget
12048187.002023-03-028317Actual
1739280.552023-08-0283611Actual
2346266.722024-01-3183611Actual
1176768.002023-03-028326Actual
12991100.002023-04-028346Budget
9203253.002022-12-318314Actual
36301144.002025-01-318336Actual
5460200.002022-09-028318Budget
1387484.002023-05-028336Actual
181950.002022-06-028356Budget
2342914.592024-01-3183511Actual
35096102.002024-12-318316Actual
326490.002022-07-038328Budget
12377100.002023-04-028313Budget
16781185.002023-08-028365Actual
2667200.002022-07-038365Actual
781580.002022-11-028368Budget
35003335.002024-12-318315Actual
3180460.002024-10-018356Actual
24111251.002024-03-018317Actual
24145188.002024-03-018367Actual
22640202.002024-01-318363Actual
8282200.002022-12-038365Budget
1890139.002023-10-028326Actual
164189.272023-07-0383112Actual
3590280.002022-08-028314Budget
976200.002022-05-028318Budget
4914200.002022-09-028365Budget
23764167.002024-03-018364Actual
130030.002022-06-028373Budget
20840177.002023-12-038315Actual
1827867.782023-09-0283111Actual
3573456.082024-12-3183212Actual
5090100.002022-09-028336Budget
6961200.002022-11-028314Budget
2004278.002023-11-028366Actual
3290297.002024-11-018346Actual
26304542.002024-05-018318Actual
2196031.002023-12-318326Actual
9399200.002022-12-318365Budget
2207158.662022-06-028368Actual
22251148.052023-12-318328Actual
19957111.002023-11-028336Actual
1887474.002023-10-028316Actual
2777827.362024-06-0183212Actual
2136734.802023-12-0383211Actual
6696149.572022-10-028368Actual
3898473.102025-04-0283211Actual
1191060.002023-03-028356Budget
748886.002022-11-028366Actual
24674223.002024-04-018363Actual
38864179.872025-04-028328Actual
22605351.002024-01-318313Actual
37860116.722025-03-0283311Actual
12846109.002023-04-028316Actual
915424.002022-12-318373Actual
27081195.002024-06-018365Actual
1833337.992023-09-0283311Actual
3325869.912024-11-0183211Actual
2148251.822023-12-0383611Actual
2648049.702024-05-0183311Actual
1724970.972023-08-0283111Actual
36386104.002025-01-318366Actual
3177881.002024-10-018346Actual
29910110.342024-08-0183311Actual
13177174.002023-04-028317Actual
20662221.002023-12-038363Actual
9016100.002022-12-318313Budget
35448257.152024-12-318368Actual
10133121.002023-01-318313Actual
223217.002022-05-028314Actual
27811211.402024-06-0183612Actual
38743397.002025-04-028317Actual
36478290.002025-01-318367Actual
32876130.002024-11-018336Actual
9806200.002022-12-318317Budget
37090436.002025-03-028313Actual
9576100.002022-12-318336Budget
30091173.102024-08-0183612Actual
234790.002022-07-038363Budget
33640344.002024-12-028313Actual
3865375.002025-04-028356Actual
2609200.002022-07-038315Budget
38125113.532025-03-0283113Actual
22130222.002023-12-318317Actual
38240375.002025-04-028313Actual
144089.272023-05-0283112Actual
2103958.002023-12-038356Actual
3216192.252024-10-0183311Actual
255548.212024-04-0183112Actual
1196893.002023-03-028366Actual
2807891.002024-07-028373Actual
5569100.002022-09-028368Budget
1482792.002023-06-028316Actual
3405262.002024-12-028356Actual
108490.002022-05-028368Budget
11816137.002023-03-028336Actual
3328576.292024-11-0183311Actual
31752143.002024-10-018336Actual
14769122.002023-06-028365Actual
2601062.002024-05-018316Actual
9342200.002022-12-318315Budget
27457317.752024-06-018328Actual
2923196.002024-08-018373Actual
14053238.002023-05-028367Actual
2653411.402024-05-0183511Actual
2890100.002022-07-038346Budget
8690200.002022-12-038317Budget
38152141.612025-03-0283213Actual
7020162.002022-11-028364Actual
967050.002022-12-318356Budget
3789206.002022-08-028365Actual
728763.002022-11-028326Actual
4913165.002022-09-028365Actual
17600237.002023-09-028363Actual
1800983.002023-09-028366Actual
6366100.002022-10-028366Budget
12706200.002023-04-028315Budget
3857360.002025-04-028326Actual
1842148.632023-09-0283611Actual
14882109.002023-06-028336Actual
855250.002022-12-038356Budget
23609331.002024-03-018313Actual
2988341.192024-08-0183211Actual
3653200.002022-08-028364Budget
5136100.002022-09-028346Budget
2245784.802023-12-3183611Actual
21988122.002023-12-318336Actual
2540932.672024-04-0183311Actual
1942567.782023-10-0283611Actual
24639372.002024-04-018313Actual
27194150.002024-06-018336Actual
11639189.002023-03-028365Actual
458474.002022-09-028363Actual
1526513.532023-06-0283211Actual
28106493.002024-07-028314Actual
2727997.002024-06-018366Actual
3627336.002025-01-318326Actual
2144811.402023-12-0383511Actual
23644182.002024-03-018363Actual
363200.002022-05-028315Budget
19751116.002023-11-028364Actual
35328296.002024-12-318367Actual
18159288.972023-09-028318Actual
3106396.512024-09-0183411Actual
35648115.652024-12-3183611Actual
1349217.002022-06-028314Actual
7099200.002022-11-028315Budget
205395.012023-11-0283212Actual
35236101.002024-12-318366Actual
31928311.002024-10-018367Actual
8751200.002022-12-038367Budget
16839111.002023-08-028316Actual
8361153.002022-12-038316Actual
23142257.002024-01-318367Actual
3217304.122022-07-038318Actual
69550.002022-05-028356Budget
24851143.002024-04-018315Actual
3561518.842024-12-3183511Actual
9017127.002022-12-318313Actual
9993196.542022-12-318328Actual
8281140.002022-12-038365Actual
29642383.002024-08-018317Actual
23970117.002024-03-018336Actual
9726100.002022-12-318366Budget
8752169.002022-12-038367Actual
3118344.382024-09-0183212Actual
25234367.752024-04-018318Actual
1251647.002023-04-028373Actual
154118.212023-06-0283112Actual
2955256.002024-08-018356Actual
28643214.722024-07-028368Actual
4013101.002022-08-028346Actual
33551148.622024-11-0183213Actual
3127587.222024-09-0183113Actual
2543634.802024-04-0183411Actual
6635100.002022-10-028328Budget
10923197.002023-01-318317Actual
29500153.002024-08-018336Actual
38275211.002025-04-028363Actual
20099258.002023-11-028317Actual
28844100.762024-07-0283611Actual
3067858.002024-09-018356Actual
31697124.002024-10-018316Actual
2831834.002024-07-028326Actual
8830200.002022-12-038318Budget
29387231.002024-08-018365Actual
972788.002022-12-318366Actual
34701171.432024-12-0283213Actual
6834103.002022-11-028363Actual
1496779.002023-06-028366Actual
6214140.002022-10-028336Actual
18101158.002023-09-028367Actual
2437735.872024-03-0183311Actual
9945361.692022-12-318318Actual
4524100.002022-09-028313Budget
2036622.042023-11-0283311Actual
27986398.002024-07-028313Actual
504050.002022-09-028326Budget
1621781.612023-07-0383111Actual
34100.002022-05-028313Budget
32306124.172024-10-0183112Actual
803232.002022-12-038373Actual
4200158.002022-08-028317Actual
25262179.872024-04-018328Actual
19225157.142023-10-028368Actual
5837278.002022-10-028314Actual
2299160.002024-01-318346Actual
25855187.002024-05-018364Actual
616550.002022-10-028326Budget
8689180.002022-12-038317Actual
17071169.002023-08-028367Actual
33404101.822024-11-0183112Actual
2305095.002024-01-318366Actual
15024295.002023-06-028317Actual
2446584.802024-03-0183611Actual
22818173.002024-01-318315Actual
1772100.002022-06-028346Budget
3833264.002025-04-028373Actual
33887271.002024-12-028365Actual
1243880.002023-04-028363Budget
30300242.002024-09-018363Actual
37805136.932025-03-0283111Actual
33230185.872024-11-0183111Actual
9478100.002022-12-318316Budget
38686117.002025-04-028366Actual
18689220.002023-10-028314Actual
30861596.552024-09-018318Actual
34234466.242024-12-028318Actual
850580.002022-12-038346Budget
37887120.972025-03-0283411Actual
1223798.052023-03-028328Actual
37477102.002025-03-028346Actual
31639266.002024-10-018365Actual
36443414.002025-01-318317Actual
34910451.002024-12-318314Actual
2355212.462024-01-3183612Actual
1851216.722023-09-0283612Actual
31511423.002024-10-018314Actual
2844150.002022-07-038336Actual
28198264.002024-07-028315Actual
3373276.002024-12-028373Actual
29352293.002024-08-018315Actual
16039230.002023-07-038367Actual
27371266.002024-06-018367Actual
9341163.002022-12-318315Actual
1836037.992023-09-0283411Actual
3671189.062025-01-3183311Actual
2645343.312024-05-0183211Actual
15501408.002023-07-038313Actual
29763213.212024-08-018328Actual
33466170.982024-11-0183612Actual
466342.002022-09-028373Actual
4711240.002022-09-028314Actual
38778255.002025-04-028367Actual
1360291.002023-05-028373Actual
1931114.592023-10-0283211Actual
13239177.002023-04-028367Actual
2746100.002022-07-038316Budget
795590.002022-12-038363Budget
2139456.082023-12-0383311Actual
2692895.002024-06-018373Actual
94102.002022-05-028363Actual
6116107.002022-10-028316Actual
3906515.652025-04-0283511Actual

Generated 2025-06-01 09:28:53.630 UTC