[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 247   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-018365Budget
18159288.972023-09-038318Actual
17157126.842023-08-038328Actual
2765844.382024-06-0283511Actual
32515344.002024-11-028313Actual
2601062.002024-05-028316Actual
2538213.532024-04-0283211Actual
31894371.002024-10-028317Actual
24851143.002024-04-028315Actual
1960190.002022-06-038317Actual
30571125.002024-09-028316Actual
188088.002022-06-038366Actual
4913165.002022-09-038365Actual
94102.002022-05-038363Actual
3172439.002024-10-028326Actual
630860.002022-10-038356Budget
10458180.002023-02-018315Actual
13630167.002023-05-038314Actual
16688124.002023-08-038364Actual
3869129.002022-08-038316Actual
3865375.002025-04-038356Actual
23228152.602024-02-018328Actual
3603369.002025-02-018373Actual
1186286.002023-03-038346Actual
2844150.002022-07-048336Actual
29763213.212024-08-028328Actual
19225157.142023-10-038368Actual
1735814.592023-08-0383511Actual
895143.002022-05-038367Actual
907690.002023-01-018363Budget
571080.002022-10-038363Budget
31426215.002024-10-028363Actual
1409100.002022-06-038364Budget
2746100.002022-07-048316Budget
20840177.002023-12-048315Actual
743039.002022-11-038356Actual
18066268.002023-09-038317Actual
14676114.002023-06-038364Actual
5648100.002022-10-038313Budget
3790200.002022-08-038365Budget
31697124.002024-10-028316Actual
1461444.002023-06-038373Actual
31097126.292024-09-0283611Actual
2337545.442024-02-0183311Actual
27491211.692024-06-028368Actual
15059227.002023-06-038367Actual
9017127.002023-01-018313Actual
37245317.002025-03-038364Actual
601200.002022-05-038336Budget
30803276.002024-09-028367Actual
18187135.932023-09-038328Actual
34790375.002025-01-018313Actual
1591457.002023-07-048356Actual
3328576.292024-11-0283311Actual
31391402.002024-10-028313Actual
29500153.002024-08-028336Actual
37396116.002025-03-038316Actual
15714146.002023-07-048315Actual
12564230.002023-04-038314Actual
1243976.002023-04-038363Actual
34496167.782024-12-0383611Actual
3573456.082025-01-0183212Actual
3127587.222024-09-0283113Actual
518464.002022-09-038356Actual
5837278.002022-10-038314Actual
850479.002022-12-048346Actual
38125113.532025-03-0383113Actual
1223680.002023-03-038328Budget
12706200.002023-04-038315Budget
630751.002022-10-038356Actual
2142153.952023-12-0483411Actual
5461345.032022-09-038318Actual
16839111.002023-08-038316Actual
1390070.002023-05-038346Actual
363200.002022-05-038315Budget
24999121.002024-04-028336Actual
2432260.332024-03-0283111Actual
279529.002022-07-048326Actual
26871282.002024-06-028363Actual
616550.002022-10-038326Budget
38836470.792025-04-038318Actual
3965100.002022-08-038336Budget
2071950.002023-12-048373Actual
20099258.002023-11-038317Actual
1025134.422022-05-038328Actual
3966136.002022-08-038336Actual
25820270.002024-05-028314Actual
5975200.002022-10-038315Budget
1851216.722023-09-0383612Actual
14769122.002023-06-038365Actual
513765.002022-09-038346Actual
23200285.932024-02-018318Actual
31155128.422024-09-0283112Actual
293750.002022-07-048356Budget
21219395.032023-12-048318Actual
2144811.402023-12-0483511Actual
38686117.002025-04-038366Actual
20874181.002023-12-048365Actual
2133962.462023-12-0483111Actual
12847100.002023-04-038316Budget
34262281.392024-12-038328Actual
2402264.002024-03-028356Actual
2668200.002022-07-048365Budget
13319200.002023-04-038318Budget
3292850.002024-11-028356Actual
31036117.782024-09-0283311Actual
2843200.002022-07-048336Budget
30029118.852024-08-0283112Actual
27549179.492024-06-0283111Actual
738393.002022-11-038346Actual
4260200.002022-08-038367Budget
1765741.002023-09-038373Actual
1583420.002023-07-048326Actual
29174217.002024-08-028363Actual
850580.002022-12-048346Budget
1138921.002023-03-038373Actual
748886.002022-11-038366Actual
3458243.312024-12-0383212Actual
37860116.722025-03-0383311Actual
11063200.002023-02-018318Budget
36301144.002025-02-018336Actual
3833264.002025-04-038373Actual
293859.002022-07-048356Actual
15179166.242023-06-038368Actual
11250100.002023-03-038313Budget
5509100.002022-09-038328Budget
2207158.662022-06-038368Actual
5136100.002022-09-038346Budget
9576100.002023-01-018336Budget
214690.002022-06-038328Budget
37001181.962025-02-0183213Actual
29294222.002024-08-028364Actual
3216192.252024-10-0283311Actual
15024295.002023-06-038317Actual
9945361.692023-01-018318Actual
27371266.002024-06-028367Actual
8831231.392022-12-048318Actual
13759117.002023-05-038365Actual
23609331.002024-03-028313Actual
1936540.122023-10-0383411Actual
10845100.002023-02-018366Budget
2656852.892024-05-0283611Actual
24264234.422024-03-028368Actual
1138830.002023-03-038373Budget
1131180.002023-03-038363Budget
34353215.662024-12-0383111Actual
3343224.162024-11-0283212Actual
6586266.242022-10-038318Actual
3558884.802025-01-0183411Actual
14523296.002023-06-038313Actual
1349217.002022-06-038314Actual
15117384.422023-06-038318Actual
3137138.002022-07-048367Actual
1496779.002023-06-038366Actual
245239.272024-03-0283112Actual
37805136.932025-03-0383111Actual
13427100.002023-04-038368Budget
5569100.002022-09-038368Budget
12047200.002023-03-038317Budget
21988122.002024-01-018336Actual
10457200.002023-02-018315Budget
6037164.002022-10-038365Actual
8690200.002022-12-048317Budget
2609200.002022-07-048315Budget
31546240.002024-10-028364Actual
2237035.872024-01-0183211Actual
391764.002022-08-038326Actual
222200.002022-05-038314Budget
36797100.762025-02-0183611Actual
13508341.002023-05-038313Actual
35123.002022-05-038313Actual
12943128.002023-04-038336Actual
12626182.002023-04-038364Actual
16125157.142023-07-048328Actual
9590.002022-05-038363Budget
1535377.362023-06-0383611Actual
2947238.002024-08-028326Actual
10924200.002023-02-018317Budget
38360450.002025-04-038314Actual
466240.002022-09-038373Budget
27048281.002024-06-028315Actual
2458212.462024-03-0283612Actual
35852167.922025-01-0183213Actual
26332231.392024-05-028328Actual
10691100.002023-02-018336Budget
2254817.782024-01-0183612Actual
458474.002022-09-038363Actual
616453.002022-10-038326Actual
26956372.002024-06-028314Actual
28140242.002024-07-038364Actual
11172149.572023-02-018368Actual
9479140.002023-01-018316Actual
2099260.182022-06-038318Actual
35414217.752025-01-018328Actual
33640344.002024-12-038313Actual
39277122.312025-04-0383113Actual
7894100.002022-12-048313Budget
1939228.422023-10-0383511Actual
3635370.002025-02-018356Actual
3673883.742025-02-0183411Actual
27631100.762024-06-0283411Actual
4524100.002022-09-038313Budget
2472200.002022-07-048314Budget
39099147.572025-04-0383611Actual
225155.012024-01-0183112Actual
14882109.002023-06-038336Actual
326490.002022-07-048328Budget
5089118.002022-09-038336Actual
34295219.272024-12-038368Actual
3216200.002022-07-048318Budget
3553479.482025-01-0183211Actual
9399200.002023-01-018365Budget
2648049.702024-05-0283311Actual
578942.002022-10-038373Actual
7755116.232022-11-038328Actual
16894106.002023-08-038336Actual
37303301.002025-03-038315Actual
8219184.002022-12-048315Actual
10515146.002023-02-018365Actual
1485436.002023-06-038326Actual
976200.002022-05-038318Budget
2543634.802024-04-0283411Actual
3590280.002022-08-038314Budget
38183266.172025-03-0383613Actual
29971116.722024-08-0283611Actual
34554110.342024-12-0383112Actual
10378135.002023-02-018364Actual
2000943.002023-11-038356Actual
8282200.002022-12-048365Budget
4914200.002022-09-038365Budget
6507200.002022-10-038367Budget
24231169.272024-03-028328Actual
24203310.182024-03-028318Actual
795590.002022-12-048363Budget
30923313.212024-09-028368Actual
3180460.002024-10-028356Actual
11577200.002023-03-038315Budget
2747110.002022-07-048316Actual
30208155.642024-08-0283613Actual
3265114.722022-07-048328Actual
1694646.002023-08-038356Actual
7895114.002022-12-048313Actual
1959200.002022-06-038317Budget
27194150.002024-06-028336Actual
10594100.002023-02-018316Budget
3750371.002025-03-038356Actual
3582581.962025-01-0183113Actual
855250.002022-12-048356Budget
3653200.002022-08-038364Budget
3718290.002025-03-038373Actual
6775155.002022-11-038313Actual
8220200.002022-12-048315Budget
578840.002022-10-038373Budget
282165.002022-05-038364Actual
2671974.942024-05-0283113Actual
2334841.192024-02-0183211Actual
181950.002022-06-038356Budget
5896200.002022-10-038364Budget
33404101.822024-11-0283112Actual
2136734.802023-12-0483211Actual
4525113.002022-09-038313Actual
20987115.002023-12-048336Actual
354340.002022-08-038373Actual
1222102.002022-06-038363Actual
35386466.242025-01-018318Actual
1942567.782023-10-0383611Actual
1627236.932023-07-0483311Actual
38275211.002025-04-038363Actual
2530147.002022-07-048364Actual
12990112.002023-04-038346Actual
2036622.042023-11-0383311Actual
20782145.002023-12-048364Actual
22165225.002024-01-018367Actual
34825224.002025-01-018363Actual
13318288.972023-04-038318Actual
9944200.002023-01-018318Budget
2831834.002024-07-038326Actual
29855184.812024-08-0283111Actual
36478290.002025-02-018367Actual
30513241.002024-09-028365Actual
17530.002022-05-038373Actual
4338200.002022-08-038318Budget
13239177.002023-04-038367Actual
1131089.002023-03-038363Actual
5382136.002022-09-038367Actual
17071169.002023-08-038367Actual
5649113.002022-10-038313Actual
2890100.002022-07-048346Budget
2996130.002022-07-048366Actual
1624511.402023-07-0483211Actual
12846109.002023-04-038316Actual
31217188.002024-09-0283612Actual
21630312.002024-01-018313Actual
36188207.002025-02-018365Actual
2727997.002024-06-028366Actual
14557237.002023-06-038363Actual
21161178.002023-12-048367Actual
24639372.002024-04-028313Actual
4710280.002022-09-038314Budget
2662714.592024-05-0283112Actual
836178.002022-05-038317Actual
1866147.002023-10-038373Actual
11815100.002023-03-038336Budget
2777827.362024-06-0283212Actual
3800586.932025-03-0383112Actual
22852131.002024-02-018365Actual
20747241.002023-12-048314Actual
7100152.002022-11-038315Actual
3868100.002022-08-038316Budget
1289442.002023-04-038326Actual
15656141.002023-07-048364Actual
3857360.002025-04-038326Actual
30420310.002024-09-028364Actual
18929105.002023-10-038336Actual
11062295.032023-02-018318Actual
22965103.002024-02-018336Actual
34100.002022-05-038313Budget
8752169.002022-12-048367Actual
3035794.002024-09-028373Actual
1898141.002023-10-038356Actual
19163437.452023-10-038318Actual
13178200.002023-04-038317Budget
5508160.182022-09-038328Actual
37090436.002025-03-038313Actual
37451120.002025-03-038336Actual
1954111.402023-10-0383612Actual
354240.002022-08-038373Budget
1662599.002023-08-038373Actual
26244248.002024-05-028367Actual
17685175.002023-09-038314Actual
795490.002022-12-048363Actual
31639266.002024-10-028365Actual
19598334.002023-11-038313Actual
35151132.002025-01-018336Actual
29910110.342024-08-0283311Actual
205128.212023-11-0383112Actual
26365222.302024-05-028368Actual
840955.002022-12-048326Actual
4852209.002022-09-038315Actual
35648115.652025-01-0183611Actual
26779162.662024-05-0283613Actual
6260100.002022-10-038346Budget
38898237.452025-04-038368Actual
2878396.512024-07-0383411Actual
1629948.632023-07-0483411Actual
29387231.002024-08-028365Actual
7567264.002022-11-038317Actual
36974164.412025-02-0183113Actual
7489100.002022-11-038366Budget
33853252.002024-12-038315Actual
38067225.232025-03-0383612Actual
27139104.002024-06-028316Actual
4387178.362022-08-038328Actual
8751200.002022-12-048367Budget
17925125.002023-09-038336Actual
18220210.182023-09-038368Actual
1730435.872023-08-0383311Actual
33795242.002024-12-038364Actual
23822179.002024-03-028315Actual
19751116.002023-11-038364Actual
10595120.002023-02-018316Actual
3100940.122024-09-0283211Actual
803330.002022-12-048373Budget
1426313.532023-05-0383211Actual
33138210.182024-11-028328Actual
2473285.002022-07-048314Actual
2603721.002024-05-028326Actual
4851200.002022-09-038315Budget
9726100.002023-01-018366Budget
25262179.872024-04-028328Actual
391650.002022-08-038326Budget
2405467.002024-03-028366Actual
1992936.002023-11-038326Actual
12110200.002023-03-038367Budget
1526513.532023-06-0383211Actual
5321200.002022-09-038317Budget
1392651.002023-05-038356Actual
3325869.912024-11-0283211Actual
962377.002023-01-018346Actual
2535486.932024-04-0283111Actual
3438141.192024-12-0383211Actual
10132100.002023-02-018313Budget
6961200.002022-11-038314Budget
36564217.752025-02-018328Actual
4992116.002022-09-038316Actual
1544416.722023-06-0383612Actual
1727726.292023-08-0383211Actual
2502566.002024-04-028346Actual
2508495.002024-04-028366Actual
35328296.002025-01-018367Actual
11719100.002023-03-038316Budget
13177174.002023-04-038317Actual
8938105.632022-12-048368Actual
2399677.002024-03-028346Actual
5090100.002022-09-038336Budget
24793104.002024-04-028364Actual
13819108.002023-05-038316Actual
966942.002023-01-018356Actual
9016100.002023-01-018313Budget
1360291.002023-05-038373Actual
29677273.002024-08-028367Actual
12109138.002023-03-038367Actual
12189200.002023-03-038318Budget
2505134.002024-04-028356Actual
37713304.122025-03-038328Actual
10692141.002023-02-018336Actual
28431111.002024-07-038366Actual
28643214.722024-07-038368Actual
37536118.002025-03-038366Actual
2549667.782024-04-0283611Actual
35885162.662025-01-0183613Actual
17777135.002023-09-038315Actual
21281169.272023-12-048368Actual
7239100.002022-11-038316Budget
3075200.002022-07-048317Budget
8140200.002022-12-048364Budget
102490.002022-05-038328Budget
16533358.002023-08-038313Actual
25733213.002024-05-028363Actual
22725211.002024-02-018314Actual
30768358.002024-09-028317Actual
967050.002023-01-018356Budget
14175167.752023-05-038368Actual
14642209.002023-06-038314Actual
3803323.102025-03-0383212Actual
122390.002022-06-038363Budget
29585102.002024-08-028366Actual
39038127.362025-04-0383411Actual
12627200.002023-04-038364Budget
738280.002022-11-038346Budget
1019380.002023-02-018363Budget
2095930.002023-12-048326Actual
38778255.002025-04-038367Actual
39337213.542025-04-0383613Actual
1019289.002023-02-018363Actual
23262155.632024-02-018368Actual
32340168.852024-10-0283612Actual
518360.002022-09-038356Budget
35236101.002025-01-018366Actual
3118344.382024-09-0283212Actual
2342914.592024-02-0183511Actual
1933822.042023-10-0383311Actual
504100.002022-05-038316Budget
5460200.002022-09-038318Budget
32425224.062024-10-0283213Actual
26836345.002024-06-028313Actual
35506146.512025-01-0183111Actual
1797736.002023-09-038356Actual
25234367.752024-04-028318Actual
34910451.002025-01-018314Actual
27986398.002024-07-038313Actual
13366146.542023-04-038328Actual
2031186.932023-11-0383111Actual
4773200.002022-09-038364Budget
167640.002022-06-038326Budget
4445157.142022-08-038368Actual
27081195.002024-06-028365Actual
1588864.002023-07-048346Actual
2172143.002024-01-018373Actual
977273.812022-05-038318Actual
17565397.002023-09-038313Actual
2147151.082022-06-038328Actual
32728293.002024-11-028315Actual
38546106.002025-04-038316Actual
3671189.062025-02-0183311Actual
39157128.422025-04-0383112Actual
1490864.002023-06-038346Actual
2305095.002024-02-018366Actual
17600237.002023-09-038363Actual
466342.002022-09-038373Actual
1064246.002023-02-018326Actual
1488238.002022-06-038315Actual
755100.002022-05-038366Budget
3742339.002025-03-038326Actual
164189.272023-07-0483112Actual
223217.002022-05-038314Actual
6834103.002022-11-038363Actual
11816137.002023-03-038336Actual
24886147.002024-04-028365Actual
23142257.002024-02-018367Actual
2042028.422023-11-0383511Actual
3065271.002024-09-028346Actual
22640202.002024-02-018363Actual
27457317.752024-06-028328Actual
20192328.362023-11-038318Actual
1686628.002023-08-038326Actual
1621781.612023-07-0483111Actual
3688324.162025-02-0183212Actual
12991100.002023-04-038346Budget
8281140.002022-12-048365Actual
1289550.002023-04-038326Budget
31334159.152024-09-0283613Actual
3627336.002025-02-018326Actual
5322169.002022-09-038317Actual
2757760.332024-06-0283211Actual
7160157.002022-11-038365Actual
3067858.002024-09-028356Actual
22223295.032024-01-018318Actual
24145188.002024-03-028367Actual
39304231.082025-04-0383213Actual
2157314.592023-12-0483612Actual
2609156.002024-05-028346Actual
11498169.002023-03-038364Actual
21783103.002024-01-018364Actual
22251148.052024-01-018328Actual
26209320.002024-05-028317Actual
12767126.002023-04-038365Actual
2807891.002024-07-038373Actual
17719137.002023-09-038364Actual
2033925.232023-11-0383211Actual
1395988.002023-05-038366Actual
3071190.002024-09-028366Actual
4446100.002022-08-038368Budget
37887120.972025-03-0383411Actual
23644182.002024-03-028363Actual
2106996.002023-12-048366Actual
13543250.002023-05-038363Actual
18569419.002023-10-038313Actual
2291089.002024-02-018316Actual
9341163.002023-01-018315Actual
255548.212024-04-0283112Actual
504151.002022-09-038326Actual
29139397.002024-08-028313Actual
19191190.482023-10-038328Actual
17036237.002023-08-038317Actual
242430.002022-07-048373Budget
26746227.572024-05-0283213Actual
1887474.002023-10-038316Actual
23857163.002024-03-028365Actual
26304542.002024-05-028318Actual
1733156.082023-08-0383411Actual
972788.002023-01-018366Actual
1529233.742023-06-0383311Actual
21247195.022023-12-048328Actual
16781185.002023-08-038365Actual
1190945.002023-03-038356Actual
18689220.002023-10-038314Actual
37593353.002025-03-038317Actual
2301767.002024-02-018356Actual
33583238.102024-11-0283613Actual
3591245.002022-08-038314Actual
8081256.002022-12-048314Actual
9866200.002023-01-018367Budget
242535.002022-07-048373Actual
34141387.002024-12-038317Actual
31928311.002024-10-028367Actual
1164100.002022-06-038313Budget
7020162.002022-11-038364Actual
3488294.002025-01-018373Actual
23764167.002024-03-028364Actual
1842148.632023-09-0383611Actual
1836037.992023-09-0383411Actual
31752143.002024-10-028336Actual
8141175.002022-12-048364Actual
4013101.002022-08-038346Actual
25915234.002024-05-028315Actual
28106493.002024-07-038314Actual
999290.002023-01-018328Budget
7335100.002022-11-038336Budget
835200.002022-05-038317Budget
1895555.002023-10-038346Actual
2653411.402024-05-0283511Actual
1191060.002023-03-038356Budget
1697998.002023-08-038366Actual
803232.002022-12-048373Actual
1336780.002023-04-038328Budget
15749163.002023-07-048365Actual
15807100.002023-07-048316Actual
6261114.002022-10-038346Actual
20253222.302023-11-038368Actual
18604202.002023-10-038363Actual
32607118.002024-11-028373Actual
5242100.002022-09-038366Budget
19844135.002023-11-038365Actual
2139456.082023-12-0483311Actual
174776.082023-08-0383212Actual
37125292.002025-03-038363Actual
28021254.002024-07-038363Actual
571183.002022-10-038363Actual
1064350.002023-02-018326Budget
1739280.552023-08-0383611Actual
8080200.002022-12-048314Budget
28346163.002024-07-038336Actual
11639189.002023-03-038365Actual
18723137.002023-10-038364Actual
64984.002022-05-038346Actual
3512345.002025-01-018326Actual
10319200.002023-02-018314Budget
24674223.002024-04-028363Actual
35293356.002025-01-018317Actual
31604279.002024-10-028315Actual
683590.002022-11-038363Budget
25698293.002024-05-028313Actual
17870113.002023-09-038316Actual
6117100.002022-10-038316Budget
2207389.002024-01-018366Actual
26065100.002024-05-028336Actual
19105259.002023-10-038367Actual
28701185.872024-07-0383111Actual
36536551.092025-02-018318Actual
32550209.002024-11-028363Actual
3561518.842025-01-0183511Actual
32458141.612024-10-0283613Actual
2872951.822024-07-0383211Actual
9865139.002023-01-018367Actual
3731200.002022-08-038315Budget
130121.002022-06-038373Actual
9806200.002023-01-018317Budget
22760121.002024-02-018364Actual
29445112.002024-08-028316Actual
12376124.002023-04-038313Actual
32306124.172024-10-0283112Actual
34616197.572024-12-0383612Actual
27336332.002024-06-028317Actual
2692895.002024-06-028373Actual
1990295.002023-11-038316Actual
23970117.002024-03-028336Actual
1830614.592023-09-0383211Actual
30889207.152024-09-028328Actual
11969100.002023-03-038366Budget
37747296.542025-03-038368Actual
18101158.002023-09-038367Actual
36386104.002025-02-018366Actual
2103958.002023-12-048356Actual
2645343.312024-05-0283211Actual
754107.002022-05-038366Actual
4711240.002022-09-038314Actual
5836280.002022-10-038314Budget
1692072.002023-08-038346Actual
1881100.002022-06-038366Budget
1549132.002022-06-038365Actual
10984200.002023-02-018367Budget
2193376.002024-01-018316Actual
2893025.232024-07-0383212Actual
6038200.002022-10-038365Budget
742950.002022-11-038356Budget
2437735.872024-03-0283311Actual
32961129.002024-11-028366Actual
728660.002022-11-038326Budget
1387484.002023-05-038336Actual
12565200.002023-04-038314Budget
2293721.002024-02-018326Actual
2875687.992024-07-0383311Actual
1408154.002022-06-038364Actual
1078560.002023-02-018356Budget
2346266.722024-02-0183611Actual
34408101.822024-12-0383311Actual
27929243.362024-06-0283613Actual
28291135.002024-07-038316Actual
19957111.002023-11-038336Actual
35767225.232025-01-0183612Actual
1482792.002023-06-038316Actual
30176181.962024-08-0283213Actual
2955256.002024-08-028356Actual
3217304.122022-07-048318Actual
1998369.002023-11-038346Actual
7568200.002022-11-038317Budget
17812167.002023-09-038365Actual
13664153.002023-05-038364Actual
896100.002022-05-038367Budget
7159200.002022-11-038365Budget
3284834.002024-11-028326Actual
29735479.882024-08-028318Actual
6774100.002022-11-038313Budget
234790.002022-07-048363Budget
1629111.002022-06-038316Actual
1429051.822023-05-0383311Actual
962280.002023-01-018346Budget
1523780.552023-06-0383111Actual
915424.002023-01-018373Actual
1550200.002022-06-038365Budget
38453253.002025-04-038315Actual
2286100.002022-07-048313Budget
30265417.002024-09-028313Actual
728763.002022-11-038326Actual
20134160.002023-11-038367Actual
12298100.002023-03-038368Budget
3323155.632022-07-048368Actual
9342200.002023-01-018315Budget
1493455.002023-06-038356Actual
283100.002022-05-038364Budget
37627303.002025-03-038367Actual
3791417.782025-03-0383511Actual
1833337.992023-09-0383311Actual
17191182.902023-08-038368Actual
12297129.872023-03-038368Actual
7099200.002022-11-038315Budget
33760376.002024-12-038314Actual
4120137.002022-08-038366Actual
21749196.002024-01-018314Actual
2057015.652023-11-0383612Actual
1647610.332023-07-0483612Actual
332490.002022-07-048368Budget
15501408.002023-07-048313Actual
5976206.002022-10-038315Actual
1789732.002023-09-038326Actual
11251158.002023-03-038313Actual
19070265.002023-10-038317Actual
1772100.002022-06-038346Budget
2101379.002023-12-048346Actual
37947123.102025-03-0383611Actual
3402100.002022-08-038313Budget
13724203.002023-05-038315Actual
33945133.002024-12-038316Actual
37685454.122025-03-038318Actual
34234466.242024-12-038318Actual
2287139.002022-07-048313Actual
12944100.002023-04-038336Budget
195106.082023-10-0383212Actual
35942308.002025-02-018313Actual
3906515.652025-04-0383511Actual
5897133.002022-10-038364Actual
69550.002022-05-038356Budget
28523247.002024-07-038367Actual
424200.002022-05-038365Budget
32635493.002024-11-028314Actual
952751.002023-01-018326Actual
636779.002022-10-038366Actual
15536197.002023-07-048363Actual
19632220.002023-11-038363Actual
31302155.642024-09-0283213Actual
2148251.822023-12-0483611Actual
2242453.952024-01-0183411Actual
29937103.952024-08-0283411Actual
1083126.842022-05-038368Actual
37477102.002025-03-038346Actual
194835.012023-10-0383112Actual
36656202.892025-02-0183111Actual
36061480.002025-02-018314Actual
10738100.002023-02-018346Budget
1165142.002022-06-038313Actual
1303860.002023-04-038356Budget
11640100.002023-03-038365Budget
144355.012023-05-0383212Actual
36246150.002025-02-018316Actual
3789206.002022-08-038365Actual
1243880.002023-04-038363Budget
108490.002022-05-038368Budget
2154010.332023-12-0483112Actual
32763282.002024-11-028365Actual
16097342.002023-07-048318Actual
2204043.002024-01-018356Actual
38743397.002025-04-038317Actual
1531950.762023-06-0383411Actual
3632790.002025-02-018346Actual
1251647.002023-04-038373Actual
31837102.002024-10-028366Actual
1348200.002022-06-038314Budget
32821144.002024-11-028316Actual
12377100.002023-04-038313Budget
30981148.632024-09-0283111Actual
27220106.002024-06-028346Actual
2352010.332024-02-0183112Actual
32014257.152024-10-028328Actual
458580.002022-09-038363Budget
2269787.002024-02-018373Actual
2494476.002024-04-028316Actual
38956160.342025-04-0383111Actual
1223798.052023-03-038328Actual
3148387.002024-10-028373Actual
2201475.002024-01-018346Actual
1968994.002023-11-038373Actual
5243112.002022-09-038366Actual
14113338.972023-05-038318Actual
602130.002022-05-038336Actual
6696149.572022-10-038368Actual
1111080.002023-02-018328Budget
346580.002022-08-038363Budget
33052278.002024-11-028367Actual
4012100.002022-08-038346Budget
38240375.002025-04-038313Actual
29797261.692024-08-028368Actual
18816185.002023-10-038365Actual
3517780.002025-01-018346Actual
22284158.662024-01-018368Actual
28964153.952024-07-0383612Actual
16004256.002023-07-048317Actual
1901394.002023-10-038366Actual
21841194.002024-01-018315Actual
234674.002022-07-048363Actual
6634135.932022-10-038328Actual
2098200.002022-06-038318Budget
21664232.002024-01-018363Actual
5381200.002022-09-038367Budget
28581554.122024-07-038318Actual
6116107.002022-10-038316Actual
1005380.002023-01-018368Budget
25176221.002024-04-028367Actual
25855187.002024-05-028364Actual
2497120.002024-04-028326Actual
30861596.552024-09-028318Actual
1636043.312023-07-0483611Actual
2546326.292024-04-0283511Actual
32876130.002024-11-028336Actual
1251730.002023-04-038373Budget
2923196.002024-08-028373Actual
1176650.002023-03-038326Budget
14141137.452023-05-038328Actual
16039230.002023-07-048367Actual
2020100.002022-06-038367Budget
6213100.002022-10-038336Budget
6695100.002022-10-038368Budget
2039349.702023-11-0383411Actual
6445264.002022-10-038317Actual
6366100.002022-10-038366Budget
10923197.002023-02-018317Actual
11718123.002023-03-038316Actual
15145143.512023-06-038328Actual
775490.002022-11-038328Budget
1196893.002023-03-038366Actual
10379200.002023-02-018364Budget
34733141.612024-12-0383613Actual
55346.002022-05-038326Actual
1800983.002023-09-038366Actual
346479.002022-08-038363Actual
10739117.002023-02-018346Actual
1795156.002023-09-038346Actual
16159234.422023-07-048368Actual
8458140.002022-12-048336Actual
28198264.002024-07-038315Actual
33551148.622024-11-0283213Actual
8830200.002022-12-048318Budget
840860.002022-12-048326Budget
16746185.002023-08-038315Actual
3685596.512025-02-0183112Actual
3076248.002022-07-048317Actual
38488293.002025-04-038365Actual
3676543.312025-02-0183511Actual
406057.002022-08-038356Actual
893780.002022-12-048368Budget
3331272.042024-11-0283411Actual
34701171.432024-12-0383213Actual
2443112.462024-03-0283511Actual
24111251.002024-03-028317Actual
7238136.002022-11-038316Actual
33524134.592024-11-0283113Actual
31511423.002024-10-028314Actual
6587200.002022-10-038318Budget
8361153.002022-12-048316Actual
34674157.402024-12-0383113Actual
2666115.652024-05-0283612Actual
364172.002022-05-038315Actual
36153313.002025-02-018315Actual
16653246.002023-08-038314Actual
32188108.212024-10-0283411Actual
6214140.002022-10-038336Actual
1838711.402023-09-0383511Actual
2650746.502024-05-0283411Actual
691233.002022-11-038373Actual
154118.212023-06-0383112Actual
3290297.002024-11-028346Actual
2997100.002022-07-048366Budget
691330.002022-11-038373Budget
1559360.002023-07-048373Actual
12705215.002023-04-038315Actual
3014969.672024-08-0283113Actual

Generated 2025-06-02 17:40:23.124 UTC