[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-308314Actual
7021200.002022-11-018364Budget
24851143.002024-03-318315Actual
222200.002022-05-018314Budget
728660.002022-11-018326Budget
177398.002022-06-018346Actual
36598219.272025-01-308368Actual
27048281.002024-05-318315Actual
34100.002022-05-018313Budget
38956160.342025-04-0183111Actual
578942.002022-10-018373Actual
23228152.602024-01-308328Actual
27929243.362024-05-3183613Actual
36536551.092025-01-308318Actual
11498169.002023-03-018364Actual
28198264.002024-07-018315Actual
10923197.002023-01-308317Actual
12564230.002023-04-018314Actual
1959200.002022-06-018317Budget
18066268.002023-09-018317Actual
364172.002022-05-018315Actual
1968994.002023-11-018373Actual
4992116.002022-09-018316Actual
14053238.002023-05-018367Actual
2601062.002024-04-308316Actual
39277122.312025-04-0183113Actual
22725211.002024-01-308314Actual
24111251.002024-02-298317Actual
25176221.002024-03-318367Actual
16894106.002023-08-018336Actual
1765741.002023-09-018373Actual
25915234.002024-04-308315Actual
19163437.452023-10-018318Actual
1348200.002022-06-018314Budget
17600237.002023-09-018363Actual
33583238.102024-10-3183613Actual
1898141.002023-10-018356Actual
7627191.002022-11-018367Actual
36443414.002025-01-308317Actual
30768358.002024-08-318317Actual
23107225.002024-01-308317Actual
15656141.002023-07-028364Actual
37451120.002025-03-018336Actual
405960.002022-08-018356Budget
17925125.002023-09-018336Actual
37860116.722025-03-0183311Actual
27750136.932024-05-3183112Actual
22251148.052023-12-308328Actual
24999121.002024-03-318336Actual
195106.082023-10-0183212Actual
4913165.002022-09-018365Actual
30626120.002024-08-318336Actual
32550209.002024-10-318363Actual
22284158.662023-12-308368Actual
31155128.422024-08-3183112Actual
3671189.062025-01-3083311Actual
11499200.002023-03-018364Budget
1131180.002023-03-018363Budget
21749196.002023-12-308314Actual
30300242.002024-08-318363Actual
9341163.002022-12-308315Actual
2098200.002022-06-018318Budget
976200.002022-05-018318Budget
2147151.082022-06-018328Actual
406057.002022-08-018356Actual
855250.002022-12-028356Budget
23822179.002024-02-298315Actual
34295219.272024-12-018368Actual
1739280.552023-08-0183611Actual
4524100.002022-09-018313Budget
3520351.002024-12-308356Actual
37210471.002025-03-018314Actual
36188207.002025-01-308365Actual
12768100.002023-04-018365Budget
13318288.972023-04-018318Actual
12767126.002023-04-018365Actual
16568211.002023-08-018363Actual
64984.002022-05-018346Actual
29585102.002024-07-318366Actual
578840.002022-10-018373Budget
37887120.972025-03-0183411Actual
94102.002022-05-018363Actual
2505134.002024-03-318356Actual
37685454.122025-03-018318Actual
8219184.002022-12-028315Actual
3402100.002022-08-018313Budget
17777135.002023-09-018315Actual
7894100.002022-12-028313Budget
5570141.992022-09-018368Actual
3075200.002022-07-028317Budget
29910110.342024-07-3183311Actual
32106167.782024-09-3083111Actual
346479.002022-08-018363Actual
8141175.002022-12-028364Actual
10739117.002023-01-308346Actual
36564217.752025-01-308328Actual
9203253.002022-12-308314Actual
174776.082023-08-0183212Actual
27549179.492024-05-3183111Actual
5508160.182022-09-018328Actual
3373276.002024-12-018373Actual
9865139.002022-12-308367Actual
2443112.462024-02-2983511Actual
6695100.002022-10-018368Budget
55346.002022-05-018326Actual
144089.272023-05-0183112Actual
8938105.632022-12-028368Actual
630860.002022-10-018356Budget
10132100.002023-01-308313Budget
5382136.002022-09-018367Actual
1901394.002023-10-018366Actual
10691100.002023-01-308336Budget
6117100.002022-10-018316Budget
34408101.822024-12-0183311Actual
2765844.382024-05-3183511Actual
8281140.002022-12-028365Actual
12109138.002023-03-018367Actual
35976233.002025-01-308363Actual
8081256.002022-12-028314Actual
29082155.642024-07-0183613Actual
9399200.002022-12-308365Budget
1083126.842022-05-018368Actual
2332063.532024-01-3083111Actual
35448257.152024-12-308368Actual
1895555.002023-10-018346Actual
11719100.002023-03-018316Budget
6634135.932022-10-018328Actual
22640202.002024-01-308363Actual
2144811.402023-12-0283511Actual
1164100.002022-06-018313Budget
3106396.512024-08-3183411Actual
16688124.002023-08-018364Actual
3901173.102025-04-0183311Actual
5509100.002022-09-018328Budget
6213100.002022-10-018336Budget
1594778.002023-07-028366Actual
6037164.002022-10-018365Actual
466342.002022-09-018373Actual
1591457.002023-07-028356Actual
33230185.872024-10-3183111Actual
2440453.952024-02-2983411Actual
742950.002022-11-018356Budget
12706200.002023-04-018315Budget
18929105.002023-10-018336Actual
35293356.002024-12-308317Actual
1851216.722023-09-0183612Actual
12705215.002023-04-018315Actual
21219395.032023-12-028318Actual
972788.002022-12-308366Actual
7895114.002022-12-028313Actual
1694646.002023-08-018356Actual
3668466.722025-01-3083211Actual
28140242.002024-07-018364Actual
32398139.852024-09-3083113Actual
15179166.242023-06-018368Actual
255548.212024-03-3183112Actual
2234281.612023-12-3083111Actual
24793104.002024-03-318364Actual
25855187.002024-04-308364Actual
26425101.822024-04-3083111Actual
293859.002022-07-028356Actual
9945361.692022-12-308318Actual
242535.002022-07-028373Actual
102490.002022-05-018328Budget
18604202.002023-10-018363Actual
1733156.082023-08-0183411Actual
182044.002022-06-018356Actual
9993196.542022-12-308328Actual
6445264.002022-10-018317Actual
38360450.002025-04-018314Actual
11577200.002023-03-018315Budget
130121.002022-06-018373Actual
23609331.002024-02-298313Actual
9342200.002022-12-308315Budget
7159200.002022-11-018365Budget
11250100.002023-03-018313Budget
850479.002022-12-028346Actual
22223295.032023-12-308318Actual
18187135.932023-09-018328Actual
3408492.002024-12-018366Actual
1544416.722023-06-0183612Actual
16839111.002023-08-018316Actual
2502566.002024-03-318346Actual
15862115.002023-07-028336Actual
1550200.002022-06-018365Budget
13819108.002023-05-018316Actual
23644182.002024-02-298363Actual
11063200.002023-01-308318Budget
8457100.002022-12-028336Budget
23729224.002024-02-298314Actual
2668200.002022-07-028365Budget
24203310.182024-02-298318Actual
13508341.002023-05-018313Actual
31302155.642024-08-3183213Actual
14642209.002023-06-018314Actual
6774100.002022-11-018313Budget
4339219.272022-08-018318Actual
518360.002022-09-018356Budget
35885162.662024-12-3083613Actual
6635100.002022-10-018328Budget
738280.002022-11-018346Budget
4013101.002022-08-018346Actual
29735479.882024-07-318318Actual
1387484.002023-05-018336Actual
5460200.002022-09-018318Budget
2648049.702024-04-3083311Actual
1435051.822023-05-0183611Actual
37593353.002025-03-018317Actual
5976206.002022-10-018315Actual
22605351.002024-01-308313Actual
3323155.632022-07-028368Actual
33018402.002024-10-318317Actual
13240200.002023-04-018367Budget
3632790.002025-01-308346Actual
1138830.002023-03-018373Budget
33110425.332024-10-318318Actual
3403132.002022-08-018313Actual
1887474.002023-10-018316Actual
32340168.852024-09-3083612Actual
10457200.002023-01-308315Budget
2042028.422023-11-0183511Actual
26304542.002024-04-308318Actual
12627200.002023-04-018364Budget
31604279.002024-09-308315Actual
9590.002022-05-018363Budget
691330.002022-11-018373Budget
22760121.002024-01-308364Actual
1429051.822023-05-0183311Actual
2952688.002024-07-318346Actual
35386466.242024-12-308318Actual
35942308.002025-01-308313Actual
3517780.002024-12-308346Actual
10515146.002023-01-308365Actual
30923313.212024-08-318368Actual
12847100.002023-04-018316Budget
1190945.002023-03-018356Actual
37396116.002025-03-018316Actual
5243112.002022-09-018366Actual
504151.002022-09-018326Actual
3742339.002025-03-018326Actual
9576100.002022-12-308336Budget
31639266.002024-09-308365Actual
3343224.162024-10-3183212Actual
1628100.002022-06-018316Budget
5136100.002022-09-018346Budget
2609200.002022-07-028315Budget
35151132.002024-12-308336Actual
7755116.232022-11-018328Actual
8458140.002022-12-028336Actual
27811211.402024-05-3183612Actual
2057015.652023-11-0183612Actual
3172439.002024-09-308326Actual
5090100.002022-09-018336Budget
21783103.002023-12-308364Actual
354240.002022-08-018373Budget
775490.002022-11-018328Budget
30571125.002024-08-318316Actual
3284834.002024-10-318326Actual
1928381.612023-10-0183111Actual
1636043.312023-07-0283611Actual
2204043.002023-12-308356Actual
32635493.002024-10-318314Actual
952751.002022-12-308326Actual
5242100.002022-09-018366Budget
38395235.002025-04-018364Actual
32014257.152024-09-308328Actual
30265417.002024-08-318313Actual
7707226.842022-11-018318Actual
571080.002022-10-018363Budget
8611100.002022-12-028366Budget
7816108.662022-11-018368Actual
15536197.002023-07-028363Actual
896100.002022-05-018367Budget
16004256.002023-07-028317Actual
4446100.002022-08-018368Budget
4445157.142022-08-018368Actual
17157126.842023-08-018328Actual
28523247.002024-07-018367Actual
13098100.002023-04-018366Budget
14734194.002023-06-018315Actual
4525113.002022-09-018313Actual
282165.002022-05-018364Actual
108490.002022-05-018368Budget
2843200.002022-07-028336Budget
17719137.002023-09-018364Actual
29763213.212024-07-318328Actual
39337213.542025-04-0183613Actual
9575138.002022-12-308336Actual
2239746.502023-12-3083311Actual
25950202.002024-04-308365Actual
6038200.002022-10-018365Budget
12565200.002023-04-018314Budget
3035794.002024-08-318373Actual
38898237.452025-04-018368Actual
34701171.432024-12-0183213Actual
8690200.002022-12-028317Budget
11062295.032023-01-308318Actual
2955256.002024-07-318356Actual
20253222.302023-11-018368Actual
28346163.002024-07-018336Actual
20747241.002023-12-028314Actual
28964153.952024-07-0183612Actual
1138921.002023-03-018373Actual
31426215.002024-09-308363Actual
10595120.002023-01-308316Actual
5896200.002022-10-018364Budget
2603721.002024-04-308326Actual
1360291.002023-05-018373Actual
30861596.552024-08-318318Actual
1735814.592023-08-0183511Actual
4012100.002022-08-018346Budget
1289442.002023-04-018326Actual
513765.002022-09-018346Actual
2245784.802023-12-3083611Actual
12048187.002023-03-018317Actual
2101379.002023-12-028346Actual
2807891.002024-07-018373Actual
13543250.002023-05-018363Actual
2301767.002024-01-308356Actual
3446234.802024-12-0183511Actual
1165142.002022-06-018313Actual
3791417.782025-03-0183511Actual
30478264.002024-08-318315Actual
25141306.002024-03-318317Actual
11815100.002023-03-018336Budget
19191190.482023-10-018328Actual
18101158.002023-09-018367Actual
17870113.002023-09-018316Actual
16746185.002023-08-018315Actual
7100152.002022-11-018315Actual
279440.002022-07-028326Budget
31986478.362024-09-308318Actual
1725200.002022-06-018336Budget
1750816.722023-08-0183612Actual
12377100.002023-04-018313Budget
915424.002022-12-308373Actual
9805223.002022-12-308317Actual
167640.002022-06-018326Budget
36974164.412025-01-3083113Actual
354340.002022-08-018373Actual
38152141.612025-03-0183213Actual
2133962.462023-12-0283111Actual
36386104.002025-01-308366Actual
245502.892024-02-2983212Actual
1223680.002023-03-018328Budget
37627303.002025-03-018367Actual
31546240.002024-09-308364Actual
332490.002022-07-028368Budget
3603369.002025-01-308373Actual
5461345.032022-09-018318Actual
8752169.002022-12-028367Actual
27429429.882024-05-318318Actual
7238136.002022-11-018316Actual
18816185.002023-10-018365Actual
2201475.002023-12-308346Actual
2286100.002022-07-028313Budget
616550.002022-10-018326Budget
6366100.002022-10-018366Budget
3065271.002024-08-318346Actual
35123.002022-05-018313Actual
17685175.002023-09-018314Actual
3071190.002024-08-318366Actual
32306124.172024-09-3083112Actual
20627372.002023-12-028313Actual
6834103.002022-11-018363Actual
26779162.662024-04-3083613Actual
2727997.002024-05-318366Actual
2139456.082023-12-0283311Actual
10924200.002023-01-308317Budget
7099200.002022-11-018315Budget
38067225.232025-03-0183612Actual
27457317.752024-05-318328Actual
4993100.002022-09-018316Budget
3865375.002025-04-018356Actual
9263200.002022-12-308364Budget
3512345.002024-12-308326Actual
33138210.182024-10-318328Actual
11640100.002023-03-018365Budget
977273.812022-05-018318Actual
10845100.002023-01-308366Budget
31217188.002024-08-3183612Actual
29855184.812024-07-3183111Actual
19598334.002023-11-018313Actual
32048254.122024-09-308368Actual
34616197.572024-12-0183612Actual
27220106.002024-05-318346Actual
279529.002022-07-028326Actual
1662599.002023-08-018373Actual
691233.002022-11-018373Actual
3652157.002022-08-018364Actual
2207158.662022-06-018368Actual
2667200.002022-07-028365Actual
3591245.002022-08-018314Actual
30889207.152024-08-318328Actual
795590.002022-12-028363Budget
1686628.002023-08-018326Actual
3800586.932025-03-0183112Actual
32248101.822024-09-3083611Actual
10319200.002023-01-308314Budget
37033157.402025-01-3083613Actual
13319200.002023-04-018318Budget
3561518.842024-12-3083511Actual
35003335.002024-12-308315Actual
2157314.592023-12-0283612Actual
1482792.002023-06-018316Actual
32670298.002024-10-318364Actual
1064350.002023-01-308326Budget
30176181.962024-07-3183213Actual
5897133.002022-10-018364Actual
6775155.002022-11-018313Actual
9478100.002022-12-308316Budget
31097126.292024-08-3183611Actual
1223798.052023-03-018328Actual
34000144.002024-12-018336Actual
28021254.002024-07-018363Actual
1890139.002023-10-018326Actual
2653411.402024-04-3083511Actual
18781131.002023-10-018315Actual
5837278.002022-10-018314Actual
2923196.002024-07-318373Actual
28643214.722024-07-018368Actual
7706200.002022-11-018318Budget
683590.002022-11-018363Budget
2435026.292024-02-2983211Actual
2207389.002023-12-308366Actual
3627336.002025-01-308326Actual
12047200.002023-03-018317Budget
2045448.632023-11-0183611Actual
636779.002022-10-018366Actual
2020100.002022-06-018367Budget
35236101.002024-12-308366Actual
2237035.872023-12-3083211Actual
3148387.002024-09-308373Actual
424200.002022-05-018365Budget
5836280.002022-10-018314Budget
26836345.002024-05-318313Actual
1461444.002023-06-018373Actual
16159234.422023-07-028368Actual
12846109.002023-04-018316Actual
14141137.452023-05-018328Actual
4386100.002022-08-018328Budget
34910451.002024-12-308314Actual
31334159.152024-08-3183613Actual
1629948.632023-07-0283411Actual
2000943.002023-11-018356Actual
225155.012023-12-3083112Actual
1390070.002023-05-018346Actual
13427100.002023-04-018368Budget
962280.002022-12-308346Budget
23200285.932024-01-308318Actual
32763282.002024-10-318365Actual
2831834.002024-07-018326Actual
16533358.002023-08-018313Actual
1960190.002022-06-018317Actual
26956372.002024-05-318314Actual
23142257.002024-01-308367Actual
893780.002022-12-028368Budget
2099260.182022-06-018318Actual
1939228.422023-10-0183511Actual
16039230.002023-07-028367Actual
24886147.002024-03-318365Actual
37001181.962025-01-3083213Actual
33853252.002024-12-018315Actual
38546106.002025-04-018316Actual
3635370.002025-01-308356Actual
10378135.002023-01-308364Actual
3789206.002022-08-018365Actual
5089118.002022-09-018336Actual
1408154.002022-06-018364Actual
5381200.002022-09-018367Budget
346580.002022-08-018363Budget
3180460.002024-09-308356Actual
3718290.002025-03-018373Actual
31697124.002024-09-308316Actual
504050.002022-09-018326Budget
1131089.002023-03-018363Actual
5975200.002022-10-018315Budget
952660.002022-12-308326Budget
966942.002022-12-308356Actual
33052278.002024-10-318367Actual
36301144.002025-01-308336Actual
9400185.002022-12-308365Actual
11436200.002023-03-018314Budget
1446613.532023-05-0183612Actual
21988122.002023-12-308336Actual
9017127.002022-12-308313Actual
3750371.002025-03-018356Actual
2394218.002024-02-298326Actual
26990240.002024-05-318364Actual
3573456.082024-12-3083212Actual
20099258.002023-11-018317Actual
2997100.002022-07-028366Budget
1488238.002022-06-018315Actual
17565397.002023-09-018313Actual
2093281.002023-12-028316Actual
1289550.002023-04-018326Budget
2172143.002023-12-308373Actual
738393.002022-11-018346Actual
1881100.002022-06-018366Budget
11171100.002023-01-308368Budget
2148251.822023-12-0283611Actual
27371266.002024-05-318367Actual
34176222.002024-12-018367Actual
154118.212023-06-0183112Actual
2777827.362024-05-3183212Actual
24639372.002024-03-318313Actual
15145143.512023-06-018328Actual
31391402.002024-09-308313Actual
4914200.002022-09-018365Budget
9016100.002022-12-308313Budget
11816137.002023-03-018336Actual
28701185.872024-07-0183111Actual
38275211.002025-04-018363Actual
326490.002022-07-028328Budget
1078668.002023-01-308356Actual
36656202.892025-01-3083111Actual
1800983.002023-09-018366Actual
32876130.002024-10-318336Actual
6587200.002022-10-018318Budget
602130.002022-05-018336Actual
28902126.292024-07-0183112Actual
3965100.002022-08-018336Budget
2747110.002022-07-028316Actual
391650.002022-08-018326Budget
8879135.932022-12-028328Actual
3556187.992024-12-3083311Actual
29500153.002024-07-318336Actual
3868100.002022-08-018316Budget
1176768.002023-03-018326Actual
37947123.102025-03-0183611Actual
28291135.002024-07-018316Actual
25733213.002024-04-308363Actual
1954111.402023-10-0183612Actual
37090436.002025-03-018313Actual
1005380.002022-12-308368Budget
19751116.002023-11-018364Actual
2355212.462024-01-3083612Actual
2405467.002024-02-298366Actual
35414217.752024-12-308328Actual
466240.002022-09-018373Budget
1025134.422022-05-018328Actual
1724970.972023-08-0183111Actual
27986398.002024-07-018313Actual
27491211.692024-05-318368Actual
2004278.002023-11-018366Actual
1692072.002023-08-018346Actual
39304231.082025-04-0183213Actual
23764167.002024-02-298364Actual
5649113.002022-10-018313Actual
245239.272024-02-2983112Actual
35506146.512024-12-3083111Actual
2458212.462024-02-2983612Actual
14557237.002023-06-018363Actual
34790375.002024-12-308313Actual
33760376.002024-12-018314Actual
3290297.002024-10-318346Actual
3405262.002024-12-018356Actual
10516100.002023-01-308365Budget
1827867.782023-09-0183111Actual
2106996.002023-12-028366Actual
3862777.002025-04-018346Actual
25820270.002024-04-308314Actual
2662714.592024-04-3083112Actual
2786978.452024-05-3183113Actual
1392651.002023-05-018356Actual
20840177.002023-12-028315Actual
32728293.002024-10-318315Actual
22165225.002023-12-308367Actual
1490864.002023-06-018346Actual
35038195.002024-12-308365Actual
1027130.002023-01-308373Budget
1493455.002023-06-018356Actual
39219211.402025-04-0183612Actual
10984200.002023-01-308367Budget
3118344.382024-08-3183212Actual
24674223.002024-03-318363Actual
223217.002022-05-018314Actual
31837102.002024-09-308366Actual
7568200.002022-11-018317Budget
1531950.762023-06-0183411Actual
887890.002022-12-028328Budget
17430.002022-05-018373Budget
27692126.292024-05-3183611Actual
234674.002022-07-028363Actual
174506.082023-08-0183112Actual
6586266.242022-10-018318Actual
2611748.002024-04-308356Actual
36095284.002025-01-308364Actual
3265114.722022-07-028328Actual
34733141.612024-12-0183613Actual
14882109.002023-06-018336Actual
1830614.592023-09-0183211Actual
8361153.002022-12-028316Actual
28844100.762024-07-0183611Actual
2615066.002024-04-308366Actual
2299160.002024-01-308346Actual
39099147.572025-04-0183611Actual
1838711.402023-09-0183511Actual
17812167.002023-09-018365Actual
29387231.002024-07-318365Actual
391764.002022-08-018326Actual
188088.002022-06-018366Actual
31752143.002024-09-308336Actual
1303860.002023-04-018356Budget
5569100.002022-09-018368Budget
1019289.002023-01-308363Actual
3438141.192024-12-0183211Actual
33945133.002024-12-018316Actual
8830200.002022-12-028318Budget
27631100.762024-05-3183411Actual
755100.002022-05-018366Budget
26244248.002024-04-308367Actual
27896234.592024-05-3183213Actual
34262281.392024-12-018328Actual
1936540.122023-10-0183411Actual
1487200.002022-06-018315Budget
8360100.002022-12-028316Budget
1933822.042023-10-0183311Actual
1588864.002023-07-028346Actual
2242453.952023-12-3083411Actual
38125113.532025-03-0183113Actual
1726150.002022-06-018336Actual
962377.002022-12-308346Actual
6214140.002022-10-018336Actual
29294222.002024-07-318364Actual
3488294.002024-12-308373Actual
4772178.002022-09-018364Actual
2095930.002023-12-028326Actual
26365222.302024-04-308368Actual
10844115.002023-01-308366Actual
167749.002022-06-018326Actual
15024295.002023-06-018317Actual
25234367.752024-03-318318Actual
1789732.002023-09-018326Actual
205128.212023-11-0183112Actual
38488293.002025-04-018365Actual
164189.272023-07-0283112Actual
29797261.692024-07-318368Actual
2033925.232023-11-0183211Actual
19957111.002023-11-018336Actual
2036622.042023-11-0183311Actual
33795242.002024-12-018364Actual
29139397.002024-07-318313Actual
2473142.002024-03-318373Actual
14769122.002023-06-018365Actual
2890100.002022-07-028346Budget
1191060.002023-03-018356Budget
3673883.742025-01-3083411Actual
4120137.002022-08-018366Actual
1621781.612023-07-0283111Actual
30091173.102024-07-3183612Actual
12110200.002023-03-018367Budget
21281169.272023-12-028368Actual
33551148.622024-10-3183213Actual
1730435.872023-08-0183311Actual
1727726.292023-08-0183211Actual
16097342.002023-07-028318Actual
6507200.002022-10-018367Budget
2154010.332023-12-0283112Actual
29259385.002024-07-318314Actual
35328296.002024-12-308367Actual
35706134.802024-12-3083112Actual
37805136.932025-03-0183111Actual
518464.002022-09-018356Actual
2609156.002024-04-308346Actual
29022122.312024-07-0183113Actual
28488445.002024-07-018317Actual
10133121.002023-01-308313Actual
9202200.002022-12-308314Budget
2716647.002024-05-318326Actual
38778255.002025-04-018367Actual
458474.002022-09-018363Actual
2291089.002024-01-308316Actual
6261114.002022-10-018346Actual
2650746.502024-04-3083411Actual
3067858.002024-08-318356Actual
21664232.002023-12-308363Actual
19225157.142023-10-018368Actual
2656852.892024-04-3083611Actual
30208155.642024-07-3183613Actual
1549132.002022-06-018365Actual
30385393.002024-08-318314Actual
1384628.002023-05-018326Actual
242430.002022-07-028373Budget
3458243.312024-12-0183212Actual
34554110.342024-12-0183112Actual
1842148.632023-09-0183611Actual
2370142.002024-02-298373Actual
22852131.002024-01-308365Actual
1251647.002023-04-018373Actual
1559360.002023-07-028373Actual
12626182.002023-04-018364Actual
1349217.002022-06-018314Actual
2878396.512024-07-0183411Actual
895143.002022-05-018367Actual
12188245.032023-03-018318Actual
34141387.002024-12-018317Actual
25698293.002024-04-308313Actual
17129314.722023-08-018318Actual
1078560.002023-01-308356Budget
1795156.002023-09-018346Actual
2031186.932023-11-0183111Actual
32607118.002024-10-318373Actual
4852209.002022-09-018315Actual
20134160.002023-11-018367Actual
1027036.002023-01-308373Actual
23262155.632024-01-308368Actual
7160157.002022-11-018365Actual
3325869.912024-10-3183211Actual
19105259.002023-10-018367Actual
22818173.002024-01-308315Actual
16125157.142023-07-028328Actual
23915113.002024-02-298316Actual
37477102.002025-03-018346Actual
3138100.002022-07-028367Budget
5321200.002022-09-018317Budget
37713304.122025-03-018328Actual
38183266.172025-03-0183613Actual
19844135.002023-11-018365Actual
39038127.362025-04-0183411Actual
840955.002022-12-028326Actual
34353215.662024-12-0183111Actual
37303301.002025-03-018315Actual
2996130.002022-07-028366Actual
30803276.002024-08-318367Actual
3790200.002022-08-018365Budget
3966136.002022-08-018336Actual
11863100.002023-03-018346Budget
7489100.002022-11-018366Budget
18569419.002023-10-018313Actual
1836037.992023-09-0183411Actual
1629111.002022-06-018316Actual
13099101.002023-04-018366Actual
9262196.002022-12-308364Actual
12298100.002023-03-018368Budget
2402264.002024-02-298356Actual
2193376.002023-12-308316Actual
3833264.002025-04-018373Actual
20220178.362023-11-018328Actual
38601155.002025-04-018336Actual
34234466.242024-12-018318Actual
14523296.002023-06-018313Actual
2530147.002022-07-028364Actual
17191182.902023-08-018368Actual
1624511.402023-07-0283211Actual
748886.002022-11-018366Actual
15621183.002023-07-028314Actual
795490.002022-12-028363Actual
1243976.002023-04-018363Actual
2531100.002022-07-028364Budget
4121100.002022-08-018366Budget
2872951.822024-07-0183211Actual
20874181.002023-12-028365Actual
1111080.002023-01-308328Budget
1496779.002023-06-018366Actual
2342914.592024-01-3083511Actual
850580.002022-12-028346Budget
2432260.332024-02-2983111Actual
27336332.002024-05-318317Actual
32425224.062024-09-3083213Actual
3676543.312025-01-3083511Actual
2472200.002022-07-028314Budget
12189200.002023-03-018318Budget
33524134.592024-10-3183113Actual
11718123.002023-03-018316Actual
2893025.232024-07-0183212Actual
3732167.002022-08-018315Actual
1847911.402023-09-0183112Actual
32961129.002024-10-318366Actual
69655.002022-05-018356Actual
2473285.002022-07-028314Actual
2136734.802023-12-0283211Actual
1196893.002023-03-018366Actual
36916151.832025-01-3083612Actual
7020162.002022-11-018364Actual
18689220.002023-10-018314Actual
33675205.002024-12-018363Actual
20192328.362023-11-018318Actual
1336780.002023-04-018328Budget
15749163.002023-07-028365Actual
20782145.002023-12-028364Actual
2645343.312024-04-3083211Actual
20662221.002023-12-028363Actual
12944100.002023-04-018336Budget
293750.002022-07-028356Budget
11251158.002023-03-018313Actual
4711240.002022-09-018314Actual
35767225.232024-12-3083612Actual
8831231.392022-12-028318Actual
11578204.002023-03-018315Actual
907690.002022-12-308363Budget
25296187.452024-03-318368Actual
4260200.002022-08-018367Budget
19070265.002023-10-018317Actual
1019380.002023-01-308363Budget
28233256.002024-07-018365Actual
967050.002022-12-308356Budget
1176650.002023-03-018326Budget
21126195.002023-12-028317Actual
3918556.082025-04-0183212Actual
505133.002022-05-018316Actual
31036117.782024-08-3183311Actual
803232.002022-12-028373Actual
1222102.002022-06-018363Actual
8610112.002022-12-028366Actual
32515344.002024-10-318313Actual
2875687.992024-07-0183311Actual
12990112.002023-04-018346Actual
1529233.742023-06-0183311Actual
28106493.002024-07-018314Actual
18723137.002023-10-018364Actual
38686117.002025-04-018366Actual
4338200.002022-08-018318Budget
10983178.002023-01-308367Actual
2535486.932024-03-3183111Actual
2837290.002024-07-018346Actual
2546326.292024-03-3183511Actual
7628200.002022-11-018367Budget
781580.002022-11-018368Budget
30029118.852024-07-3183112Actual
8282200.002022-12-028365Budget
33172257.152024-10-318368Actual
21841194.002023-12-308315Actual
22965103.002024-01-308336Actual
3685596.512025-01-3083112Actual
29937103.952024-07-3183411Actual
35648115.652024-12-3083611Actual
34945290.002024-12-308364Actual
29174217.002024-07-318363Actual
11172149.572023-01-308368Actual
38743397.002025-04-018317Actual
1583420.002023-07-028326Actual
803330.002022-12-028373Budget
4773200.002022-09-018364Budget
3898473.102025-04-0183211Actual
38240375.002025-04-018313Actual
2305095.002024-01-308366Actual
214690.002022-06-018328Budget
2671974.942024-04-3083113Actual
2540932.672024-03-3183311Actual
2543634.802024-03-3183411Actual
6260100.002022-10-018346Budget
18220210.182023-09-018368Actual
28609226.842024-07-018328Actual
754107.002022-05-018366Actual
28581554.122024-07-018318Actual
2549667.782024-03-3183611Actual
2337545.442024-01-3083311Actual
4199200.002022-08-018317Budget
616453.002022-10-018326Actual
29445112.002024-07-318316Actual
32188108.212024-09-3083411Actual
24231169.272024-02-298328Actual
34496167.782024-12-0183611Actual
1998369.002023-11-018346Actual
10054164.722022-12-308368Actual
69550.002022-05-018356Budget
37536118.002025-03-018366Actual
2692895.002024-05-318373Actual
2334841.192024-01-3083211Actual
39157128.422025-04-0183112Actual
3213482.682024-09-3083211Actual
27604128.422024-05-3183311Actual
1772100.002022-06-018346Budget
23857163.002024-02-298365Actual
27139104.002024-05-318316Actual
2437735.872024-02-2983311Actual
34674157.402024-12-0183113Actual
2508495.002024-03-318366Actual
12297129.872023-03-018368Actual
2039349.702023-11-0183411Actual
19632220.002023-11-018363Actual
3137138.002022-07-028367Actual
36153313.002025-01-308315Actual
283100.002022-05-018364Budget
3397240.002024-12-018326Actual
3014969.672024-07-3183113Actual
1409100.002022-06-018364Budget
8140200.002022-12-028364Budget
1485436.002023-06-018326Actual
33404101.822024-10-3183112Actual
2988341.192024-07-3183211Actual
15501408.002023-07-028313Actual
601200.002022-05-018336Budget
34825224.002024-12-308363Actual
2142153.952023-12-0283411Actual
6960220.002022-11-018314Actual
33466170.982024-10-3183612Actual
3221536.932024-09-3083511Actual
2494476.002024-03-318316Actual
36478290.002025-01-308367Actual
3328576.292024-10-3183311Actual
5322169.002022-09-018317Actual
220890.002022-06-018368Budget
2947238.002024-07-318326Actual
8220200.002022-12-028315Budget

Generated 2025-05-31 21:27:44.023 UTC