[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-3183611Actual
14734194.002023-06-018315Actual
8831231.392022-12-028318Actual
27429429.882024-05-318318Actual
4445157.142022-08-018368Actual
22725211.002024-01-308314Actual
16159234.422023-07-028368Actual
2133962.462023-12-0283111Actual
32106167.782024-09-3083111Actual
94102.002022-05-018363Actual
8140200.002022-12-028364Budget
3265114.722022-07-028328Actual
2242453.952023-12-3083411Actual
29585102.002024-07-318366Actual
14769122.002023-06-018365Actual
1360291.002023-05-018373Actual
424200.002022-05-018365Budget
34176222.002024-12-018367Actual
69550.002022-05-018356Budget
1627236.932023-07-0283311Actual
19191190.482023-10-018328Actual
7706200.002022-11-018318Budget
9399200.002022-12-308365Budget
1138921.002023-03-018373Actual
35942308.002025-01-308313Actual
6635100.002022-10-018328Budget
38743397.002025-04-018317Actual
18187135.932023-09-018328Actual
1735814.592023-08-0183511Actual
332490.002022-07-028368Budget
19751116.002023-11-018364Actual
2549667.782024-03-3183611Actual
2440453.952024-02-2983411Actual
234674.002022-07-028363Actual
18929105.002023-10-018336Actual
1526513.532023-06-0183211Actual
20627372.002023-12-028313Actual
3869129.002022-08-018316Actual
10692141.002023-01-308336Actual
11578204.002023-03-018315Actual
18220210.182023-09-018368Actual
1901394.002023-10-018366Actual
4338200.002022-08-018318Budget
4525113.002022-09-018313Actual
37536118.002025-03-018366Actual
23142257.002024-01-308367Actual
16533358.002023-08-018313Actual
1851216.722023-09-0183612Actual
6117100.002022-10-018316Budget
164455.012023-07-0283212Actual
26956372.002024-05-318314Actual
3177881.002024-09-308346Actual
22251148.052023-12-308328Actual
31928311.002024-09-308367Actual
1624511.402023-07-0283211Actual
11577200.002023-03-018315Budget
2531100.002022-07-028364Budget
10516100.002023-01-308365Budget
13240200.002023-04-018367Budget
1559360.002023-07-028373Actual
2473142.002024-03-318373Actual
15749163.002023-07-028365Actual
6214140.002022-10-018336Actual
3100940.122024-08-3183211Actual
24145188.002024-02-298367Actual
2305095.002024-01-308366Actual
7100152.002022-11-018315Actual
3343224.162024-10-3183212Actual
23107225.002024-01-308317Actual
28140242.002024-07-018364Actual
29174217.002024-07-318363Actual
29049232.842024-07-0183213Actual
23262155.632024-01-308368Actual
14175167.752023-05-018368Actual
37947123.102025-03-0183611Actual
11063200.002023-01-308318Budget
38601155.002025-04-018336Actual
6037164.002022-10-018365Actual
12846109.002023-04-018316Actual
11111143.512023-01-308328Actual
7568200.002022-11-018317Budget
1429051.822023-05-0183311Actual
1390070.002023-05-018346Actual
9590.002022-05-018363Budget
4851200.002022-09-018315Budget
7238136.002022-11-018316Actual
5836280.002022-10-018314Budget
29855184.812024-07-3183111Actual
27491211.692024-05-318368Actual
15145143.512023-06-018328Actual
3688324.162025-01-3083212Actual
177398.002022-06-018346Actual
8938105.632022-12-028368Actual
3676543.312025-01-3083511Actual
630860.002022-10-018356Budget
513765.002022-09-018346Actual
2746100.002022-07-028316Budget
11816137.002023-03-018336Actual
7489100.002022-11-018366Budget
234790.002022-07-028363Budget
4914200.002022-09-018365Budget
1739280.552023-08-0183611Actual
1176768.002023-03-018326Actual
1797736.002023-09-018356Actual
17565397.002023-09-018313Actual
34701171.432024-12-0183213Actual
4120137.002022-08-018366Actual
31391402.002024-09-308313Actual
37303301.002025-03-018315Actual
19598334.002023-11-018313Actual
64984.002022-05-018346Actual
22818173.002024-01-308315Actual
2405467.002024-02-298366Actual
5508160.182022-09-018328Actual
1064246.002023-01-308326Actual
3076248.002022-07-028317Actual
38686117.002025-04-018366Actual
3673883.742025-01-3083411Actual
35885162.662024-12-3083613Actual
5509100.002022-09-018328Budget
38152141.612025-03-0183213Actual
8457100.002022-12-028336Budget
466342.002022-09-018373Actual
3065271.002024-08-318346Actual
1176650.002023-03-018326Budget
3718290.002025-03-018373Actual
571183.002022-10-018363Actual
391650.002022-08-018326Budget
10738100.002023-01-308346Budget
12564230.002023-04-018314Actual
4121100.002022-08-018366Budget
31837102.002024-09-308366Actual
35767225.232024-12-3083612Actual
2193376.002023-12-308316Actual
2098200.002022-06-018318Budget
1222102.002022-06-018363Actual
21281169.272023-12-028368Actual
3216200.002022-07-028318Budget
5648100.002022-10-018313Budget
2997100.002022-07-028366Budget
10319200.002023-01-308314Budget
1890139.002023-10-018326Actual
1789732.002023-09-018326Actual
15117384.422023-06-018318Actual
2337545.442024-01-3083311Actual
31036117.782024-08-3183311Actual
11436200.002023-03-018314Budget
2045448.632023-11-0183611Actual
34790375.002024-12-308313Actual
32515344.002024-10-318313Actual
364172.002022-05-018315Actual
9806200.002022-12-308317Budget
9479140.002022-12-308316Actual
5382136.002022-09-018367Actual
9016100.002022-12-308313Budget
1289442.002023-04-018326Actual
17157126.842023-08-018328Actual
2786978.452024-05-3183113Actual
1959200.002022-06-018317Budget
8458140.002022-12-028336Actual
27081195.002024-05-318365Actual
17191182.902023-08-018368Actual
1303777.002023-04-018356Actual
38778255.002025-04-018367Actual
29082155.642024-07-0183613Actual
182044.002022-06-018356Actual
28609226.842024-07-018328Actual
10691100.002023-01-308336Budget
3137138.002022-07-028367Actual
5090100.002022-09-018336Budget
28106493.002024-07-018314Actual
122390.002022-06-018363Budget
32425224.062024-09-3083213Actual
6960220.002022-11-018314Actual
30571125.002024-08-318316Actual
16894106.002023-08-018336Actual
28233256.002024-07-018365Actual
3627336.002025-01-308326Actual
2662714.592024-04-3083112Actual
2057015.652023-11-0183612Actual
2291089.002024-01-308316Actual
33018402.002024-10-318317Actual
30176181.962024-07-3183213Actual
3458243.312024-12-0183212Actual
34353215.662024-12-0183111Actual
6038200.002022-10-018365Budget
5321200.002022-09-018317Budget
2494476.002024-03-318316Actual
1836037.992023-09-0183411Actual
38546106.002025-04-018316Actual
2437735.872024-02-2983311Actual
30265417.002024-08-318313Actual
108490.002022-05-018368Budget
28964153.952024-07-0183612Actual
36536551.092025-01-308318Actual
5837278.002022-10-018314Actual
952751.002022-12-308326Actual
4013101.002022-08-018346Actual
7021200.002022-11-018364Budget
13724203.002023-05-018315Actual
3403132.002022-08-018313Actual
55240.002022-05-018326Budget
4993100.002022-09-018316Budget
30208155.642024-07-3183613Actual
781580.002022-11-018368Budget
164189.272023-07-0283112Actual
26871282.002024-05-318363Actual
2615066.002024-04-308366Actual
5976206.002022-10-018315Actual
1196893.002023-03-018366Actual
8360100.002022-12-028316Budget
2399677.002024-02-298346Actual
9866200.002022-12-308367Budget
1724970.972023-08-0183111Actual
1426313.532023-05-0183211Actual
1588864.002023-07-028346Actual
27194150.002024-05-318336Actual
1191060.002023-03-018356Budget
24851143.002024-03-318315Actual
2334841.192024-01-3083211Actual
24639372.002024-03-318313Actual
1772100.002022-06-018346Budget
728660.002022-11-018326Budget
1931114.592023-10-0183211Actual
19717192.002023-11-018314Actual
1692072.002023-08-018346Actual
3005725.232024-07-3183212Actual
7239100.002022-11-018316Budget
3732167.002022-08-018315Actual
35706134.802024-12-3083112Actual
174506.082023-08-0183112Actual
13664153.002023-05-018364Actual
3742339.002025-03-018326Actual
21630312.002023-12-308313Actual
4773200.002022-09-018364Budget
8611100.002022-12-028366Budget
12110200.002023-03-018367Budget
154118.212023-06-0183112Actual
20253222.302023-11-018368Actual
19105259.002023-10-018367Actual
14053238.002023-05-018367Actual
38864179.872025-04-018328Actual
11437260.002023-03-018314Actual
32014257.152024-09-308328Actual
967050.002022-12-308356Budget
15621183.002023-07-028314Actual
2875687.992024-07-0183311Actual
10983178.002023-01-308367Actual
13543250.002023-05-018363Actual
10845100.002023-01-308366Budget
28902126.292024-07-0183112Actual
1968994.002023-11-018373Actual
27371266.002024-05-318367Actual
13178200.002023-04-018317Budget
9805223.002022-12-308317Actual
1487200.002022-06-018315Budget
20747241.002023-12-028314Actual
743039.002022-11-018356Actual
35648115.652024-12-3083611Actual
9400185.002022-12-308365Actual
3898473.102025-04-0183211Actual
32340168.852024-09-3083612Actual
34100.002022-05-018313Budget
7628200.002022-11-018367Budget
4710280.002022-09-018314Budget
33230185.872024-10-3183111Actual
32188108.212024-09-3083411Actual
35386466.242024-12-308318Actual
2000943.002023-11-018356Actual
16688124.002023-08-018364Actual
999290.002022-12-308328Budget
167640.002022-06-018326Budget
2727997.002024-05-318366Actual
17036237.002023-08-018317Actual
2346266.722024-01-3083611Actual
8281140.002022-12-028365Actual
12767126.002023-04-018365Actual
11171100.002023-01-308368Budget
9262196.002022-12-308364Actual
32670298.002024-10-318364Actual
14882109.002023-06-018336Actual
7627191.002022-11-018367Actual
962280.002022-12-308346Budget
3553479.482024-12-3083211Actual
1992936.002023-11-018326Actual
3590280.002022-08-018314Budget
21126195.002023-12-028317Actual
34496167.782024-12-0183611Actual
28844100.762024-07-0183611Actual
39099147.572025-04-0183611Actual
504050.002022-09-018326Budget
28198264.002024-07-018315Actual
2611748.002024-04-308356Actual
1535377.362023-06-0183611Actual
7099200.002022-11-018315Budget
22965103.002024-01-308336Actual
38275211.002025-04-018363Actual
3059860.002024-08-318326Actual
22605351.002024-01-308313Actual
33524134.592024-10-3183113Actual
24111251.002024-02-298317Actual
15024295.002023-06-018317Actual
26779162.662024-04-3083613Actual
2645343.312024-04-3083211Actual
648100.002022-05-018346Budget
2724650.002024-05-318356Actual
23764167.002024-02-298364Actual
3668466.722025-01-3083211Actual
32550209.002024-10-318363Actual
976200.002022-05-018318Budget
35328296.002024-12-308367Actual
29500153.002024-07-318336Actual
18816185.002023-10-018365Actual
24886147.002024-03-318365Actual
36188207.002025-01-308365Actual
2671974.942024-04-3083113Actual
26244248.002024-04-308367Actual
1485436.002023-06-018326Actual
2890100.002022-07-028346Budget
895143.002022-05-018367Actual
2036622.042023-11-0183311Actual
8610112.002022-12-028366Actual
38488293.002025-04-018365Actual
26365222.302024-04-308368Actual
38240375.002025-04-018313Actual
518360.002022-09-018356Budget
35096102.002024-12-308316Actual
27457317.752024-05-318328Actual
32306124.172024-09-3083112Actual
3290297.002024-10-318346Actual
7895114.002022-12-028313Actual
952660.002022-12-308326Budget
19844135.002023-11-018365Actual
28643214.722024-07-018368Actual
10924200.002023-01-308317Budget
3790200.002022-08-018365Budget
7707226.842022-11-018318Actual
4852209.002022-09-018315Actual
12847100.002023-04-018316Budget
5136100.002022-09-018346Budget
1939228.422023-10-0183511Actual
1830614.592023-09-0183211Actual
5975200.002022-10-018315Budget
28346163.002024-07-018336Actual
17812167.002023-09-018365Actual
346479.002022-08-018363Actual
30889207.152024-08-318328Actual
30768358.002024-08-318317Actual
850479.002022-12-028346Actual
2299160.002024-01-308346Actual
2609156.002024-04-308346Actual
8220200.002022-12-028315Budget
21783103.002023-12-308364Actual
30803276.002024-08-318367Actual
2535486.932024-03-3183111Actual
34674157.402024-12-0183113Actual
16125157.142023-07-028328Actual
6366100.002022-10-018366Budget
37805136.932025-03-0183111Actual
3803323.102025-03-0183212Actual
3325869.912024-10-3183211Actual
36656202.892025-01-3083111Actual
2952688.002024-07-318346Actual
23915113.002024-02-298316Actual
25141306.002024-03-318317Actual
2332063.532024-01-3083111Actual
27750136.932024-05-3183112Actual
15179166.242023-06-018368Actual
1446613.532023-05-0183612Actual
1827867.782023-09-0183111Actual
2148251.822023-12-0283611Actual
3632790.002025-01-308346Actual
9944200.002022-12-308318Budget
1303860.002023-04-018356Budget
33346113.532024-10-3183611Actual
1662599.002023-08-018373Actual
2540932.672024-03-3183311Actual
35038195.002024-12-308365Actual
1131089.002023-03-018363Actual
35506146.512024-12-3083111Actual
2370142.002024-02-298373Actual
37477102.002025-03-018346Actual
2432260.332024-02-2983111Actual
255816.082024-03-3183212Actual
31639266.002024-09-308365Actual
12297129.872023-03-018368Actual
29139397.002024-07-318313Actual
2139456.082023-12-0283311Actual
35293356.002024-12-308317Actual
4446100.002022-08-018368Budget
11718123.002023-03-018316Actual
835200.002022-05-018317Budget
20782145.002023-12-028364Actual
33466170.982024-10-3183612Actual
2458212.462024-02-2983612Actual
25234367.752024-03-318318Actual
7755116.232022-11-018328Actual
20192328.362023-11-018318Actual
3789206.002022-08-018365Actual
3556187.992024-12-3083311Actual
21161178.002023-12-028367Actual
1733156.082023-08-0183411Actual
29294222.002024-07-318364Actual
17071169.002023-08-018367Actual
2207389.002023-12-308366Actual
13427100.002023-04-018368Budget
1800983.002023-09-018366Actual
6695100.002022-10-018368Budget
363200.002022-05-018315Budget
1847911.402023-09-0183112Actual
2095930.002023-12-028326Actual
2147151.082022-06-018328Actual
32248101.822024-09-3083611Actual
601200.002022-05-018336Budget
1636043.312023-07-0283611Actual
13099101.002023-04-018366Actual
6961200.002022-11-018314Budget
9945361.692022-12-308318Actual
34733141.612024-12-0183613Actual
29022122.312024-07-0183113Actual
181950.002022-06-018356Budget
36386104.002025-01-308366Actual
25262179.872024-03-318328Actual
1005380.002022-12-308368Budget
29642383.002024-07-318317Actual
37033157.402025-01-3083613Actual
3402100.002022-08-018313Budget
458580.002022-09-018363Budget
13318288.972023-04-018318Actual
26836345.002024-05-318313Actual
8751200.002022-12-028367Budget
1243880.002023-04-018363Budget
4012100.002022-08-018346Budget
3438141.192024-12-0183211Actual
283100.002022-05-018364Budget
1138830.002023-03-018373Budget
14113338.972023-05-018318Actual
3918556.082025-04-0183212Actual
7020162.002022-11-018364Actual
354340.002022-08-018373Actual
4524100.002022-09-018313Budget
2237035.872023-12-3083211Actual
1482792.002023-06-018316Actual
220890.002022-06-018368Budget
2071950.002023-12-028373Actual
855250.002022-12-028356Budget
19070265.002023-10-018317Actual
850580.002022-12-028346Budget
504151.002022-09-018326Actual
16839111.002023-08-018316Actual
36153313.002025-01-308315Actual
1629948.632023-07-0283411Actual
12626182.002023-04-018364Actual
1632613.532023-07-0283511Actual
27631100.762024-05-3183411Actual
32821144.002024-10-318316Actual
803330.002022-12-028373Budget
223217.002022-05-018314Actual
23857163.002024-02-298365Actual
1725200.002022-06-018336Budget
24793104.002024-03-318364Actual
2497120.002024-03-318326Actual
2239746.502023-12-3083311Actual
22852131.002024-01-308365Actual
16004256.002023-07-028317Actual
8830200.002022-12-028318Budget
3397240.002024-12-018326Actual
17430.002022-05-018373Budget
12627200.002023-04-018364Budget
1409100.002022-06-018364Budget
7335100.002022-11-018336Budget
10379200.002023-01-308364Budget
37245317.002025-03-018364Actual
3966136.002022-08-018336Actual
2207158.662022-06-018368Actual
3750371.002025-03-018356Actual
28291135.002024-07-018316Actual
1936540.122023-10-0183411Actual
33172257.152024-10-318368Actual
1111080.002023-01-308328Budget
32398139.852024-09-3083113Actual
20099258.002023-11-018317Actual
738393.002022-11-018346Actual
3071190.002024-08-318366Actual
795590.002022-12-028363Budget
1078560.002023-01-308356Budget
17129314.722023-08-018318Actual
10458180.002023-01-308315Actual
31217188.002024-08-3183612Actual
405960.002022-08-018356Budget
26746227.572024-04-3083213Actual
29763213.212024-07-318328Actual
12768100.002023-04-018365Budget
37685454.122025-03-018318Actual
18066268.002023-09-018317Actual
2692895.002024-05-318373Actual
36974164.412025-01-3083113Actual
35852167.922024-12-3083213Actual
10378135.002023-01-308364Actual
34262281.392024-12-018328Actual
5896200.002022-10-018364Budget
31334159.152024-08-3183613Actual
1490864.002023-06-018346Actual
907690.002022-12-308363Budget
13366146.542023-04-018328Actual
5381200.002022-09-018367Budget
23644182.002024-02-298363Actual
1461444.002023-06-018373Actual
10132100.002023-01-308313Budget
9342200.002022-12-308315Budget
38183266.172025-03-0183613Actual
18689220.002023-10-018314Actual
14676114.002023-06-018364Actual
3800586.932025-03-0183112Actual
2293721.002024-01-308326Actual
31426215.002024-09-308363Actual
1531950.762023-06-0183411Actual
8282200.002022-12-028365Budget
616453.002022-10-018326Actual
9017127.002022-12-308313Actual
11863100.002023-03-018346Budget
326490.002022-07-028328Budget
30029118.852024-07-3183112Actual
1392651.002023-05-018356Actual
2893025.232024-07-0183212Actual
2172143.002023-12-308373Actual
3671189.062025-01-3083311Actual
25950202.002024-04-308365Actual
1765741.002023-09-018373Actual
6507200.002022-10-018367Budget
34945290.002024-12-308364Actual
36797100.762025-01-3083611Actual
25698293.002024-04-308313Actual
30626120.002024-08-318336Actual
31155128.422024-08-3183112Actual
1435051.822023-05-0183611Actual
27549179.492024-05-3183111Actual
1078668.002023-01-308356Actual
17530.002022-05-018373Actual
2601062.002024-04-308316Actual
2878396.512024-07-0183411Actual
2843200.002022-07-028336Budget
18569419.002023-10-018313Actual
11969100.002023-03-018366Budget
222200.002022-05-018314Budget
2352010.332024-01-3083112Actual
907786.002022-12-308363Actual
22760121.002024-01-308364Actual
3180460.002024-09-308356Actual
27336332.002024-05-318317Actual
1251647.002023-04-018373Actual
34825224.002024-12-308363Actual
15536197.002023-07-028363Actual
31302155.642024-08-3183213Actual
24674223.002024-03-318363Actual
1336780.002023-04-018328Budget
34000144.002024-12-018336Actual
20134160.002023-11-018367Actual
8219184.002022-12-028315Actual
1165142.002022-06-018313Actual
14642209.002023-06-018314Actual
17925125.002023-09-018336Actual
205128.212023-11-0183112Actual
5322169.002022-09-018317Actual
2039349.702023-11-0183411Actual
2807891.002024-07-018373Actual
24203310.182024-02-298318Actual
391764.002022-08-018326Actual
6261114.002022-10-018346Actual
1019289.002023-01-308363Actual
691330.002022-11-018373Budget
12991100.002023-04-018346Budget
748886.002022-11-018366Actual
3323155.632022-07-028368Actual
31752143.002024-09-308336Actual
9726100.002022-12-308366Budget
279440.002022-07-028326Budget
14018197.002023-05-018317Actual
1838711.402023-09-0183511Actual
31986478.362024-09-308318Actual
21664232.002023-12-308363Actual
2561310.332024-03-3183612Actual
36564217.752025-01-308328Actual
167749.002022-06-018326Actual
1591457.002023-07-028356Actual
578840.002022-10-018373Budget
683590.002022-11-018363Budget
12189200.002023-03-018318Budget
5461345.032022-09-018318Actual
2923196.002024-07-318373Actual
3284834.002024-10-318326Actual
2473285.002022-07-028314Actual
29677273.002024-07-318367Actual
1697998.002023-08-018366Actual
37090436.002025-03-018313Actual
2538213.532024-03-3183211Actual
35003335.002024-12-308315Actual
7159200.002022-11-018365Budget
33138210.182024-10-318328Actual
346580.002022-08-018363Budget
3035794.002024-08-318373Actual
2891101.002022-07-028346Actual
1251730.002023-04-018373Budget
2103958.002023-12-028356Actual
30981148.632024-08-3183111Actual
3731200.002022-08-018315Budget
7336138.002022-11-018336Actual
1493455.002023-06-018356Actual
15656141.002023-07-028364Actual
25733213.002024-04-308363Actual
12944100.002023-04-018336Budget
504100.002022-05-018316Budget
1544416.722023-06-0183612Actual
6587200.002022-10-018318Budget
6508180.002022-10-018367Actual
38395235.002025-04-018364Actual
2716647.002024-05-318326Actual
1190945.002023-03-018356Actual
4259167.002022-08-018367Actual
1496779.002023-06-018366Actual
33404101.822024-10-3183112Actual
30923313.212024-08-318368Actual
30300242.002024-08-318363Actual
1795156.002023-09-018346Actual
728763.002022-11-018326Actual
3443594.382024-12-0183411Actual
32876130.002024-10-318336Actual
34616197.572024-12-0183612Actual
37593353.002025-03-018317Actual
630751.002022-10-018356Actual
33583238.102024-10-3183613Actual
10318217.002023-01-308314Actual
34554110.342024-12-0183112Actual
1726150.002022-06-018336Actual
9263200.002022-12-308364Budget
11640100.002023-03-018365Budget
3172439.002024-09-308326Actual
245502.892024-02-2983212Actual
245239.272024-02-2983112Actual
37451120.002025-03-018336Actual
1647610.332023-07-0283612Actual
33551148.622024-10-3183213Actual
616550.002022-10-018326Budget
37860116.722025-03-0183311Actual
10595120.002023-01-308316Actual
3862777.002025-04-018346Actual
55346.002022-05-018326Actual
5242100.002022-09-018366Budget
9993196.542022-12-308328Actual
36598219.272025-01-308368Actual
26209320.002024-04-308317Actual
4339219.272022-08-018318Actual
5897133.002022-10-018364Actual
3603369.002025-01-308373Actual
2204043.002023-12-308356Actual
16781185.002023-08-018365Actual
24759220.002024-03-318314Actual
23822179.002024-02-298315Actual
3635370.002025-01-308356Actual
29352293.002024-07-318315Actual
32607118.002024-10-318373Actual
3653200.002022-08-018364Budget
3402694.002024-12-018346Actual
29797261.692024-07-318368Actual
1027130.002023-01-308373Budget
6116107.002022-10-018316Actual
15714146.002023-07-028315Actual
915530.002022-12-308373Budget
1898141.002023-10-018356Actual
1348200.002022-06-018314Budget
13759117.002023-05-018365Actual
636779.002022-10-018366Actual
37887120.972025-03-0183411Actual
30478264.002024-08-318315Actual
28701185.872024-07-0183111Actual
5243112.002022-09-018366Actual
39337213.542025-04-0183613Actual
2093281.002023-12-028316Actual
30420310.002024-08-318364Actual
1694646.002023-08-018356Actual
2844150.002022-07-028336Actual
188088.002022-06-018366Actual
2033925.232023-11-0183211Actual
38898237.452025-04-018368Actual
21841194.002023-12-308315Actual
2947238.002024-07-318326Actual
9575138.002022-12-308336Actual
2872951.822024-07-0183211Actual
33795242.002024-12-018364Actual
34910451.002024-12-308314Actual
25855187.002024-04-308364Actual
13319200.002023-04-018318Budget
29937103.952024-07-3183411Actual
5460200.002022-09-018318Budget
26304542.002024-04-308318Actual
255548.212024-03-3183112Actual
3446234.802024-12-0183511Actual
3573456.082024-12-3083212Actual
31097126.292024-08-3183611Actual
21247195.022023-12-028328Actual
6834103.002022-11-018363Actual
3906515.652025-04-0183511Actual
12990112.002023-04-018346Actual
28488445.002024-07-018317Actual
10984200.002023-01-308367Budget
17600237.002023-09-018363Actual
22284158.662023-12-308368Actual
803232.002022-12-028373Actual
755100.002022-05-018366Budget
4711240.002022-09-018314Actual
24999121.002024-03-318336Actual
2446584.802024-02-2983611Actual
5569100.002022-09-018368Budget
2245784.802023-12-3083611Actual
3138100.002022-07-028367Budget
6260100.002022-10-018346Budget
27896234.592024-05-3183213Actual
13630167.002023-05-018314Actual
3148387.002024-09-308373Actual
3520351.002024-12-308356Actual
10133121.002023-01-308313Actual
2099260.182022-06-018318Actual
3857360.002025-04-018326Actual
14523296.002023-06-018313Actual
1387484.002023-05-018336Actual
1289550.002023-04-018326Budget
2004278.002023-11-018366Actual
3512345.002024-12-308326Actual
2648049.702024-04-3083311Actual
20874181.002023-12-028365Actual
37713304.122025-03-018328Actual
3213482.682024-09-3083211Actual
33110425.332024-10-318318Actual
31511423.002024-09-308314Actual
32728293.002024-10-318315Actual
11251158.002023-03-018313Actual
2650746.502024-04-3083411Actual
3791417.782025-03-0183511Actual
11172149.572023-01-308368Actual
14141137.452023-05-018328Actual
11719100.002023-03-018316Budget
39157128.422025-04-0183112Actual
3216192.252024-09-3083311Actual
12565200.002023-04-018314Budget
578942.002022-10-018373Actual
10923197.002023-01-308317Actual
1887474.002023-10-018316Actual
2154010.332023-12-0283112Actual
33853252.002024-12-018315Actual
602130.002022-05-018336Actual
18604202.002023-10-018363Actual
37210471.002025-03-018314Actual
36916151.832025-01-3083612Actual
1019380.002023-01-308363Budget
7160157.002022-11-018365Actual
13177174.002023-04-018317Actual
2106996.002023-12-028366Actual
20987115.002023-12-028336Actual
16568211.002023-08-018363Actual
1621781.612023-07-0283111Actual
6774100.002022-11-018313Budget
406057.002022-08-018356Actual
8361153.002022-12-028316Actual
23729224.002024-02-298314Actual
2579267.002024-04-308373Actual
10054164.722022-12-308368Actual
8141175.002022-12-028364Actual
3517780.002024-12-308346Actual

Generated 2025-05-31 13:24:10.862 UTC