[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-038314Actual
1243880.002023-04-028363Budget
1429051.822023-05-0283311Actual
20099258.002023-11-028317Actual
5897133.002022-10-028364Actual
9993196.542022-12-318328Actual
18159288.972023-09-028318Actual
2239746.502023-12-3183311Actual
37627303.002025-03-028367Actual
8360100.002022-12-038316Budget
12768100.002023-04-028365Budget
25915234.002024-05-018315Actual
2546326.292024-04-0183511Actual
31894371.002024-10-018317Actual
32607118.002024-11-018373Actual
2530147.002022-07-038364Actual
3791417.782025-03-0283511Actual
1336780.002023-04-028328Budget
30208155.642024-08-0183613Actual
7627191.002022-11-028367Actual
10595120.002023-01-318316Actual
2039349.702023-11-0283411Actual
36386104.002025-01-318366Actual
19844135.002023-11-028365Actual
9726100.002022-12-318366Budget
3688324.162025-01-3183212Actual
32670298.002024-11-018364Actual
30385393.002024-09-018314Actual
6696149.572022-10-028368Actual
16159234.422023-07-038368Actual
38864179.872025-04-028328Actual
1223680.002023-03-028328Budget
25855187.002024-05-018364Actual
1435051.822023-05-0283611Actual
3118344.382024-09-0183212Actual
38546106.002025-04-028316Actual
2611748.002024-05-018356Actual
1138830.002023-03-028373Budget
6214140.002022-10-028336Actual
3582581.962024-12-3183113Actual
855172.002022-12-038356Actual
2472200.002022-07-038314Budget
8610112.002022-12-038366Actual
37451120.002025-03-028336Actual
34616197.572024-12-0283612Actual
29585102.002024-08-018366Actual
4386100.002022-08-028328Budget
1529233.742023-06-0283311Actual
9017127.002022-12-318313Actual
4993100.002022-09-028316Budget
6586266.242022-10-028318Actual
14523296.002023-06-028313Actual
1750816.722023-08-0283612Actual
130121.002022-06-028373Actual
2645343.312024-05-0183211Actual
3573456.082024-12-3183212Actual
2538213.532024-04-0183211Actual
32106167.782024-10-0183111Actual
1959200.002022-06-028317Budget
11639189.002023-03-028365Actual
22284158.662023-12-318368Actual
1289550.002023-04-028326Budget
466240.002022-09-028373Budget
4338200.002022-08-028318Budget
1621781.612023-07-0383111Actual
283100.002022-05-028364Budget
27896234.592024-06-0183213Actual
1196893.002023-03-028366Actual
14642209.002023-06-028314Actual
1176650.002023-03-028326Budget
29174217.002024-08-018363Actual
22640202.002024-01-318363Actual
2724650.002024-06-018356Actual
2071950.002023-12-038373Actual
26779162.662024-05-0183613Actual
2609156.002024-05-018346Actual
1111080.002023-01-318328Budget
2440453.952024-03-0183411Actual
571183.002022-10-028363Actual
10923197.002023-01-318317Actual
24793104.002024-04-018364Actual
1727726.292023-08-0283211Actual
38686117.002025-04-028366Actual
11171100.002023-01-318368Budget
36598219.272025-01-318368Actual
5321200.002022-09-028317Budget
9016100.002022-12-318313Budget
29049232.842024-07-0283213Actual
15714146.002023-07-038315Actual
3438141.192024-12-0283211Actual
14018197.002023-05-028317Actual
3343224.162024-11-0183212Actual
1408154.002022-06-028364Actual
3965100.002022-08-028336Budget
30176181.962024-08-0183213Actual
10924200.002023-01-318317Budget
24639372.002024-04-018313Actual
3789206.002022-08-028365Actual
835200.002022-05-028317Budget
4772178.002022-09-028364Actual
38743397.002025-04-028317Actual
2494476.002024-04-018316Actual
17430.002022-05-028373Budget
12297129.872023-03-028368Actual
26871282.002024-06-018363Actual
20874181.002023-12-038365Actual
32425224.062024-10-0183213Actual
38601155.002025-04-028336Actual
1019289.002023-01-318363Actual
3446234.802024-12-0283511Actual
3603369.002025-01-318373Actual
30300242.002024-09-018363Actual
15179166.242023-06-028368Actual
30478264.002024-09-018315Actual
3331272.042024-11-0183411Actual
3556187.992024-12-3183311Actual
32398139.852024-10-0183113Actual
3632790.002025-01-318346Actual
1629111.002022-06-028316Actual
3517780.002024-12-318346Actual
781580.002022-11-028368Budget
11436200.002023-03-028314Budget
2095930.002023-12-038326Actual
20192328.362023-11-028318Actual
3857360.002025-04-028326Actual
518360.002022-09-028356Budget
1624511.402023-07-0383211Actual
2142153.952023-12-0383411Actual
282165.002022-05-028364Actual
2437735.872024-03-0183311Actual
55240.002022-05-028326Budget
1800983.002023-09-028366Actual
21783103.002023-12-318364Actual
69655.002022-05-028356Actual
20840177.002023-12-038315Actual
2505134.002024-04-018356Actual
31752143.002024-10-018336Actual
962280.002022-12-318346Budget
28140242.002024-07-028364Actual
743039.002022-11-028356Actual
2057015.652023-11-0283612Actual
12706200.002023-04-028315Budget
21219395.032023-12-038318Actual
14769122.002023-06-028365Actual
38152141.612025-03-0283213Actual
630860.002022-10-028356Budget
12188245.032023-03-028318Actual
1027036.002023-01-318373Actual
25141306.002024-04-018317Actual
21841194.002023-12-318315Actual
39304231.082025-04-0283213Actual
2242453.952023-12-3183411Actual
3803323.102025-03-0283212Actual
2042028.422023-11-0283511Actual
22223295.032023-12-318318Actual
35706134.802024-12-3183112Actual
2996130.002022-07-038366Actual
5460200.002022-09-028318Budget
21247195.022023-12-038328Actual
1629948.632023-07-0383411Actual
64984.002022-05-028346Actual
2405467.002024-03-018366Actual
10738100.002023-01-318346Budget
4013101.002022-08-028346Actual
1887474.002023-10-028316Actual
174506.082023-08-0283112Actual
33675205.002024-12-028363Actual
907786.002022-12-318363Actual
3403132.002022-08-028313Actual
4121100.002022-08-028366Budget
3898473.102025-04-0283211Actual
2340252.892024-01-3183411Actual
19070265.002023-10-028317Actual
8831231.392022-12-038318Actual
952660.002022-12-318326Budget
31546240.002024-10-018364Actual
1303860.002023-04-028356Budget
37477102.002025-03-028346Actual
1939228.422023-10-0283511Actual
25733213.002024-05-018363Actual
1765741.002023-09-028373Actual
8282200.002022-12-038365Budget
30981148.632024-09-0183111Actual
32876130.002024-11-018336Actual
10691100.002023-01-318336Budget
3138100.002022-07-038367Budget
27457317.752024-06-018328Actual
3488294.002024-12-318373Actual
34910451.002024-12-318314Actual
1387484.002023-05-028336Actual
3373276.002024-12-028373Actual
6446200.002022-10-028317Budget
2237035.872023-12-3183211Actual
35038195.002024-12-318365Actual
6037164.002022-10-028365Actual
2299160.002024-01-318346Actual
19632220.002023-11-028363Actual
6117100.002022-10-028316Budget
3685596.512025-01-3183112Actual
11111143.512023-01-318328Actual
167749.002022-06-028326Actual
36301144.002025-01-318336Actual
2293721.002024-01-318326Actual
3408492.002024-12-028366Actual
15024295.002023-06-028317Actual
2269787.002024-01-318373Actual
21161178.002023-12-038367Actual
2952688.002024-08-018346Actual
1019380.002023-01-318363Budget
3100940.122024-09-0183211Actual
22130222.002023-12-318317Actual
27986398.002024-07-028313Actual
15536197.002023-07-038363Actual
8690200.002022-12-038317Budget
27194150.002024-06-018336Actual
1390070.002023-05-028346Actual
10378135.002023-01-318364Actual
22852131.002024-01-318365Actual
10739117.002023-01-318346Actual
33052278.002024-11-018367Actual
1176768.002023-03-028326Actual
5136100.002022-09-028346Budget
4913165.002022-09-028365Actual
20253222.302023-11-028368Actual
6834103.002022-11-028363Actual
8281140.002022-12-038365Actual
28581554.122024-07-028318Actual
38778255.002025-04-028367Actual
18101158.002023-09-028367Actual
1591457.002023-07-038356Actual
21988122.002023-12-318336Actual
24111251.002024-03-018317Actual
12564230.002023-04-028314Actual
33760376.002024-12-028314Actual
1487200.002022-06-028315Budget
11172149.572023-01-318368Actual
18066268.002023-09-028317Actual
364172.002022-05-028315Actual
30029118.852024-08-0183112Actual
37338248.002025-03-028365Actual
12627200.002023-04-028364Budget
1064350.002023-01-318326Budget
2291089.002024-01-318316Actual
775490.002022-11-028328Budget
19163437.452023-10-028318Actual
8361153.002022-12-038316Actual
15807100.002023-07-038316Actual
2531100.002022-07-038364Budget
14113338.972023-05-028318Actual
34234466.242024-12-028318Actual
32340168.852024-10-0183612Actual
5381200.002022-09-028367Budget
34674157.402024-12-0283113Actual
17777135.002023-09-028315Actual
23729224.002024-03-018314Actual
1482792.002023-06-028316Actual
12705215.002023-04-028315Actual
1549132.002022-06-028365Actual
25176221.002024-04-018367Actual
1881100.002022-06-028366Budget
205128.212023-11-0283112Actual
3216200.002022-07-038318Budget
13177174.002023-04-028317Actual
5089118.002022-09-028336Actual
28609226.842024-07-028328Actual
21630312.002023-12-318313Actual
3553479.482024-12-3183211Actual
2997100.002022-07-038366Budget
3005725.232024-08-0183212Actual
728763.002022-11-028326Actual
1535377.362023-06-0283611Actual
1960190.002022-06-028317Actual
4120137.002022-08-028366Actual
1836037.992023-09-0283411Actual
36153313.002025-01-318315Actual
896100.002022-05-028367Budget
11969100.002023-03-028366Budget
3292850.002024-11-018356Actual
34262281.392024-12-028328Actual
2139456.082023-12-0383311Actual
26209320.002024-05-018317Actual
1526513.532023-06-0283211Actual
164189.272023-07-0383112Actual
1733156.082023-08-0283411Actual
29677273.002024-08-018367Actual
34141387.002024-12-028317Actual
3035794.002024-09-018373Actual
13099101.002023-04-028366Actual
1303777.002023-04-028356Actual
4259167.002022-08-028367Actual
33466170.982024-11-0183612Actual
748886.002022-11-028366Actual
16653246.002023-08-028314Actual
31036117.782024-09-0183311Actual
30923313.212024-09-018368Actual
10983178.002023-01-318367Actual
24674223.002024-04-018363Actual
6213100.002022-10-028336Budget
1461444.002023-06-028373Actual
915530.002022-12-318373Budget
37713304.122025-03-028328Actual
2334841.192024-01-3183211Actual
8689180.002022-12-038317Actual
9945361.692022-12-318318Actual
37396116.002025-03-028316Actual
7489100.002022-11-028366Budget
976200.002022-05-028318Budget
12189200.002023-03-028318Budget
25698293.002024-05-018313Actual
22760121.002024-01-318364Actual
3590280.002022-08-028314Budget
855250.002022-12-038356Budget
20134160.002023-11-028367Actual
1898141.002023-10-028356Actual
2844150.002022-07-038336Actual
102490.002022-05-028328Budget
5649113.002022-10-028313Actual
23200285.932024-01-318318Actual
4199200.002022-08-028317Budget
354340.002022-08-028373Actual
2891101.002022-07-038346Actual
22605351.002024-01-318313Actual
33230185.872024-11-0183111Actual
1131180.002023-03-028363Budget
33853252.002024-12-028315Actual
29763213.212024-08-018328Actual
35885162.662024-12-3183613Actual
154118.212023-06-0283112Actual
38360450.002025-04-028314Actual
1005380.002022-12-318368Budget
4711240.002022-09-028314Actual
17685175.002023-09-028314Actual
3065271.002024-09-018346Actual
5975200.002022-10-028315Budget
94102.002022-05-028363Actual
38956160.342025-04-0283111Actual
3783332.672025-03-0283211Actual
8457100.002022-12-038336Budget
31928311.002024-10-018367Actual
38125113.532025-03-0283113Actual
5508160.182022-09-028328Actual
10594100.002023-01-318316Budget
1496779.002023-06-028366Actual
13664153.002023-05-028364Actual
504100.002022-05-028316Budget
1739280.552023-08-0283611Actual
8081256.002022-12-038314Actual
2955256.002024-08-018356Actual
11063200.002023-01-318318Budget
4200158.002022-08-028317Actual
2133962.462023-12-0383111Actual
3217304.122022-07-038318Actual
26956372.002024-06-018314Actual
5836280.002022-10-028314Budget
3402694.002024-12-028346Actual
738393.002022-11-028346Actual
8220200.002022-12-038315Budget
12048187.002023-03-028317Actual
2099260.182022-06-028318Actual
2727997.002024-06-018366Actual
32306124.172024-10-0183112Actual
11062295.032023-01-318318Actual
38453253.002025-04-028315Actual
2540932.672024-04-0183311Actual
17191182.902023-08-028368Actual
38395235.002025-04-028364Actual
37303301.002025-03-028315Actual
518464.002022-09-028356Actual
2667200.002022-07-038365Actual
15862115.002023-07-038336Actual
16125157.142023-07-038328Actual
3180460.002024-10-018356Actual
3127587.222024-09-0183113Actual
16097342.002023-07-038318Actual
35448257.152024-12-318368Actual
188088.002022-06-028366Actual
3731200.002022-08-028315Budget
27429429.882024-06-018318Actual
3627336.002025-01-318326Actual
9479140.002022-12-318316Actual
27692126.292024-06-0183611Actual
28964153.952024-07-0283612Actual
3059860.002024-09-018326Actual
108490.002022-05-028368Budget
405960.002022-08-028356Budget
1165142.002022-06-028313Actual
6507200.002022-10-028367Budget
578942.002022-10-028373Actual
18816185.002023-10-028365Actual
293859.002022-07-038356Actual
12990112.002023-04-028346Actual
22725211.002024-01-318314Actual
5322169.002022-09-028317Actual
9399200.002022-12-318365Budget
424200.002022-05-028365Budget
37593353.002025-03-028317Actual
999290.002022-12-318328Budget
346479.002022-08-028363Actual
24886147.002024-04-018365Actual
12943128.002023-04-028336Actual
234674.002022-07-038363Actual
2432260.332024-03-0183111Actual
36916151.832025-01-3183612Actual
11499200.002023-03-028364Budget
23857163.002024-03-018365Actual
26065100.002024-05-018336Actual
9202200.002022-12-318314Budget
26425101.822024-05-0183111Actual
3067858.002024-09-018356Actual
279529.002022-07-038326Actual
21749196.002023-12-318314Actual
11863100.002023-03-028346Budget
2508495.002024-04-018366Actual
27491211.692024-06-018368Actual
12846109.002023-04-028316Actual
12847100.002023-04-028316Budget
29937103.952024-08-0183411Actual
14053238.002023-05-028367Actual
1772100.002022-06-028346Budget
34408101.822024-12-0283311Actual
7160157.002022-11-028365Actual
20747241.002023-12-038314Actual
2204043.002023-12-318356Actual
33795242.002024-12-028364Actual
20782145.002023-12-038364Actual
3323155.632022-07-038368Actual
17071169.002023-08-028367Actual
30803276.002024-09-018367Actual
1928381.612023-10-0283111Actual
26365222.302024-05-018368Actual
34176222.002024-12-028367Actual
34100.002022-05-028313Budget
30889207.152024-09-018328Actual
12047200.002023-03-028317Budget
5976206.002022-10-028315Actual
10319200.002023-01-318314Budget
1998369.002023-11-028346Actual
2666115.652024-05-0183612Actual
24231169.272024-03-018328Actual
35293356.002024-12-318317Actual
1064246.002023-01-318326Actual
24759220.002024-04-018314Actual
2234281.612023-12-3183111Actual
1360291.002023-05-028373Actual
967050.002022-12-318356Budget
38898237.452025-04-028368Actual
11577200.002023-03-028315Budget
22165225.002023-12-318367Actual
2394218.002024-03-018326Actual
27336332.002024-06-018317Actual
13724203.002023-05-028315Actual
10515146.002023-01-318365Actual
10984200.002023-01-318367Budget
28844100.762024-07-0283611Actual
728660.002022-11-028326Budget
38488293.002025-04-028365Actual
20627372.002023-12-038313Actual
30091173.102024-08-0183612Actual
7816108.662022-11-028368Actual
3405262.002024-12-028356Actual
29971116.722024-08-0183611Actual
2098200.002022-06-028318Budget
11815100.002023-03-028336Budget
8752169.002022-12-038367Actual
1662599.002023-08-028373Actual
2154010.332023-12-0383112Actual
3076248.002022-07-038317Actual
13819108.002023-05-028316Actual
6961200.002022-11-028314Budget
3652157.002022-08-028364Actual
1409100.002022-06-028364Budget
1349217.002022-06-028314Actual
1795156.002023-09-028346Actual
1392651.002023-05-028356Actual
28431111.002024-07-028366Actual
2287139.002022-07-038313Actual
35506146.512024-12-3183111Actual
31639266.002024-10-018365Actual
3284834.002024-11-018326Actual
11816137.002023-03-028336Actual
130030.002022-06-028373Budget
9865139.002022-12-318367Actual
9263200.002022-12-318364Budget
39219211.402025-04-0283612Actual
23107225.002024-01-318317Actual
1384628.002023-05-028326Actual
13508341.002023-05-028313Actual
5090100.002022-09-028336Budget
8830200.002022-12-038318Budget
4387178.362022-08-028328Actual
37125292.002025-03-028363Actual
3325869.912024-11-0183211Actual
1490864.002023-06-028346Actual
3918556.082025-04-0283212Actual
2831834.002024-07-028326Actual
6960220.002022-11-028314Actual
1954111.402023-10-0283612Actual
25234367.752024-04-018318Actual
2172143.002023-12-318373Actual
1523780.552023-06-0283111Actual
36797100.762025-01-3183611Actual
2207389.002023-12-318366Actual
10692141.002023-01-318336Actual
893780.002022-12-038368Budget
11578204.002023-03-028315Actual
20662221.002023-12-038363Actual
683590.002022-11-028363Budget
354240.002022-08-028373Budget
2839869.002024-07-028356Actual
391650.002022-08-028326Budget
32961129.002024-11-018366Actual
35003335.002024-12-318315Actual
11437260.002023-03-028314Actual
34790375.002024-12-318313Actual
29910110.342024-08-0183311Actual
38240375.002025-04-028313Actual
2254817.782023-12-3183612Actual
29082155.642024-07-0283613Actual
602130.002022-05-028336Actual
2148251.822023-12-0383611Actual
27604128.422024-06-0183311Actual
13240200.002023-04-028367Budget
35123.002022-05-028313Actual
8938105.632022-12-038368Actual
25820270.002024-05-018314Actual
31986478.362024-10-018318Actual
4339219.272022-08-028318Actual
3443594.382024-12-0283411Actual
17036237.002023-08-028317Actual
3106396.512024-09-0183411Actual
1724970.972023-08-0283111Actual
234790.002022-07-038363Budget
7238136.002022-11-028316Actual
21875125.002023-12-318365Actual
26244248.002024-05-018367Actual
33018402.002024-11-018317Actual
1851216.722023-09-0283612Actual
3265114.722022-07-038328Actual
10133121.002023-01-318313Actual
19225157.142023-10-028368Actual
13366146.542023-04-028328Actual
1842148.632023-09-0283611Actual
31426215.002024-10-018363Actual
35648115.652024-12-3183611Actual
12377100.002023-04-028313Budget
10054164.722022-12-318368Actual
1395988.002023-05-028366Actual
2543634.802024-04-0183411Actual
5242100.002022-09-028366Budget
13427100.002023-04-028368Budget
35942308.002025-01-318313Actual
1559360.002023-07-038373Actual
8458140.002022-12-038336Actual
34825224.002024-12-318363Actual
1083126.842022-05-028368Actual
12565200.002023-04-028314Budget
35151132.002024-12-318336Actual
39038127.362025-04-0283411Actual
5461345.032022-09-028318Actual
2286100.002022-07-038313Budget
1730435.872023-08-0283311Actual
35328296.002024-12-318367Actual
36443414.002025-01-318317Actual
18689220.002023-10-028314Actual
10845100.002023-01-318366Budget
23609331.002024-03-018313Actual
39277122.312025-04-0283113Actual
3676543.312025-01-3183511Actual
12991100.002023-04-028346Budget
34945290.002024-12-318364Actual
7021200.002022-11-028364Budget
3075200.002022-07-038317Budget
3591245.002022-08-028314Actual
164455.012023-07-0383212Actual
16688124.002023-08-028364Actual
33138210.182024-11-018328Actual
34701171.432024-12-0283213Actual
3635370.002025-01-318356Actual
22818173.002024-01-318315Actual
1243976.002023-04-028363Actual
29735479.882024-08-018318Actual
35414217.752024-12-318328Actual
23262155.632024-01-318368Actual
10844115.002023-01-318366Actual
29500153.002024-08-018336Actual
34000144.002024-12-028336Actual
2747110.002022-07-038316Actual
332490.002022-07-038368Budget
23915113.002024-03-018316Actual
2648049.702024-05-0183311Actual
7568200.002022-11-028317Budget
19717192.002023-11-028314Actual
2837290.002024-07-028346Actual
6635100.002022-10-028328Budget
691330.002022-11-028373Budget
1895555.002023-10-028346Actual
55346.002022-05-028326Actual
1936540.122023-10-0283411Actual
850580.002022-12-038346Budget
2207158.662022-06-028368Actual
214690.002022-06-028328Budget
1847911.402023-09-0283112Actual
505133.002022-05-028316Actual
33524134.592024-11-0183113Actual
37536118.002025-03-028366Actual
1485436.002023-06-028326Actual
3148387.002024-10-018373Actual
35236101.002024-12-318366Actual
34496167.782024-12-0283611Actual
35096102.002024-12-318316Actual
6695100.002022-10-028368Budget
2947238.002024-08-018326Actual
8879135.932022-12-038328Actual
513765.002022-09-028346Actual
2000943.002023-11-028356Actual
19191190.482023-10-028328Actual
28902126.292024-07-0283112Actual
5837278.002022-10-028314Actual
15059227.002023-06-028367Actual
2196031.002023-12-318326Actual
16894106.002023-08-028336Actual
34353215.662024-12-0283111Actual
3862777.002025-04-028346Actual
836178.002022-05-028317Actual
1027130.002023-01-318373Budget
31391402.002024-10-018313Actual
26836345.002024-06-018313Actual
28643214.722024-07-028368Actual
840955.002022-12-038326Actual
1531950.762023-06-0283411Actual
1628100.002022-06-028316Budget
245502.892024-03-0183212Actual
3458243.312024-12-0283212Actual
3512345.002024-12-318326Actual
3397240.002024-12-028326Actual
12944100.002023-04-028336Budget
1942567.782023-10-0283611Actual
30861596.552024-09-018318Actual
1025134.422022-05-028328Actual
32550209.002024-11-018363Actual
1588864.002023-07-038346Actual
1686628.002023-08-028326Actual
1735814.592023-08-0283511Actual
3071190.002024-09-018366Actual
27139104.002024-06-018316Actual
2692895.002024-06-018373Actual
2668200.002022-07-038365Budget
6445264.002022-10-028317Actual
28233256.002024-07-028365Actual
15117384.422023-06-028318Actual
25296187.452024-04-018368Actual
977273.812022-05-028318Actual
38275211.002025-04-028363Actual
7707226.842022-11-028318Actual
2875687.992024-07-0283311Actual
9866200.002022-12-318367Budget
30571125.002024-09-018316Actual
4852209.002022-09-028315Actual
3671189.062025-01-3183311Actual
174776.082023-08-0283212Actual
27811211.402024-06-0183612Actual
9590.002022-05-028363Budget
36246150.002025-01-318316Actual
3520351.002024-12-318356Actual
9203253.002022-12-318314Actual
28701185.872024-07-0283111Actual
2332063.532024-01-3183111Actual
36061480.002025-01-318314Actual
1446613.532023-05-0283612Actual
10318217.002023-01-318314Actual
32821144.002024-11-018316Actual
887890.002022-12-038328Budget
13239177.002023-04-028367Actual
6261114.002022-10-028346Actual
19751116.002023-11-028364Actual
19809163.002023-11-028315Actual
29259385.002024-08-018314Actual
962377.002022-12-318346Actual
23228152.602024-01-318328Actual
9575138.002022-12-318336Actual
14557237.002023-06-028363Actual
3402100.002022-08-028313Budget
10458180.002023-01-318315Actual
1933822.042023-10-0283311Actual
2609200.002022-07-038315Budget
1426313.532023-05-0283211Actual
2093281.002023-12-038316Actual
17157126.842023-08-028328Actual
6774100.002022-11-028313Budget
225155.012023-12-3183112Actual
35386466.242024-12-318318Actual
30768358.002024-09-018317Actual
32458141.612024-10-0183613Actual
7100152.002022-11-028315Actual
31604279.002024-10-018315Actual
2301767.002024-01-318356Actual
7159200.002022-11-028365Budget
195106.082023-10-0283212Actual
18781131.002023-10-028315Actual
1138921.002023-03-028373Actual
6587200.002022-10-028318Budget
1725200.002022-06-028336Budget
13428191.992023-04-028368Actual
16004256.002023-07-038317Actual
19957111.002023-11-028336Actual
2020100.002022-06-028367Budget
2435026.292024-03-0183211Actual
1830614.592023-09-0283211Actual
3561518.842024-12-3183511Actual
36974164.412025-01-3183113Actual
28021254.002024-07-028363Actual
8751200.002022-12-038367Budget
14882109.002023-06-028336Actual
2337545.442024-01-3183311Actual
2881022.042024-07-0283511Actual
37210471.002025-03-028314Actual
691233.002022-11-028373Actual
293750.002022-07-038356Budget
1931114.592023-10-0283211Actual
2201475.002023-12-318346Actual
5569100.002022-09-028368Budget
6116107.002022-10-028316Actual
27220106.002024-06-018346Actual
32048254.122024-10-018368Actual
38836470.792025-04-028318Actual
1594778.002023-07-038366Actual
2342914.592024-01-3183511Actual
30420310.002024-09-018364Actual
279440.002022-07-038326Budget
1833337.992023-09-0283311Actual
11498169.002023-03-028364Actual
37887120.972025-03-0283411Actual
35852167.922024-12-3183213Actual
23970117.002024-03-018336Actual
326490.002022-07-038328Budget
23142257.002024-01-318367Actual
2033925.232023-11-0283211Actual
37805136.932025-03-0283111Actual
8611100.002022-12-038366Budget
3800586.932025-03-0283112Actual
2872951.822024-07-0283211Actual
2502566.002024-04-018346Actual
1827867.782023-09-0283111Actual
1164100.002022-06-028313Budget
7706200.002022-11-028318Budget
2355212.462024-01-3183612Actual
755100.002022-05-028366Budget
616550.002022-10-028326Budget
27549179.492024-06-0183111Actual
31302155.642024-09-0183213Actual
182044.002022-06-028356Actual
26746227.572024-05-0183213Actual
4012100.002022-08-028346Budget
5896200.002022-10-028364Budget
27371266.002024-06-018367Actual
32014257.152024-10-018328Actual
2890100.002022-07-038346Budget
1789732.002023-09-028326Actual
3172439.002024-10-018326Actual
907690.002022-12-318363Budget
2473142.002024-04-018373Actual
12109138.002023-03-028367Actual
31837102.002024-10-018366Actual
5648100.002022-10-028313Budget
12376124.002023-04-028313Actual
22251148.052023-12-318328Actual
3213482.682024-10-0183211Actual
1726150.002022-06-028336Actual

Generated 2025-06-01 09:21:35.230 UTC