[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-038314Actual
33346113.532024-11-0283611Actual
6446200.002022-10-038317Budget
3676543.312025-02-0183511Actual
4852209.002022-09-038315Actual
4200158.002022-08-038317Actual
691330.002022-11-038373Budget
7099200.002022-11-038315Budget
4851200.002022-09-038315Budget
30176181.962024-08-0283213Actual
16568211.002023-08-038363Actual
33110425.332024-11-028318Actual
19070265.002023-10-038317Actual
2291089.002024-02-018316Actual
2923196.002024-08-028373Actual
22223295.032024-01-018318Actual
2399677.002024-03-028346Actual
32728293.002024-11-028315Actual
1535377.362023-06-0383611Actual
2342914.592024-02-0183511Actual
15749163.002023-07-048365Actual
1138921.002023-03-038373Actual
354240.002022-08-038373Budget
6260100.002022-10-038346Budget
22284158.662024-01-018368Actual
20874181.002023-12-048365Actual
2000943.002023-11-038356Actual
976200.002022-05-038318Budget
3590280.002022-08-038314Budget
2997100.002022-07-048366Budget
14053238.002023-05-038367Actual
4259167.002022-08-038367Actual
8830200.002022-12-048318Budget
11816137.002023-03-038336Actual
205395.012023-11-0383212Actual
16688124.002023-08-038364Actual
21875125.002024-01-018365Actual
887890.002022-12-048328Budget
8081256.002022-12-048314Actual
16533358.002023-08-038313Actual
7628200.002022-11-038367Budget
2561310.332024-04-0283612Actual
23857163.002024-03-028365Actual
1795156.002023-09-038346Actual
31928311.002024-10-028367Actual
4386100.002022-08-038328Budget
4913165.002022-09-038365Actual
3906515.652025-04-0383511Actual
2242453.952024-01-0183411Actual
2878396.512024-07-0383411Actual
1487200.002022-06-038315Budget
2988341.192024-08-0283211Actual
5090100.002022-09-038336Budget
27048281.002024-06-028315Actual
64984.002022-05-038346Actual
30091173.102024-08-0283612Actual
1064246.002023-02-018326Actual
14734194.002023-06-038315Actual
2148251.822023-12-0483611Actual
18781131.002023-10-038315Actual
25950202.002024-05-028365Actual
32821144.002024-11-028316Actual
2473285.002022-07-048314Actual
36656202.892025-02-0183111Actual
31546240.002024-10-028364Actual
1409100.002022-06-038364Budget
12565200.002023-04-038314Budget
9944200.002023-01-018318Budget
1629111.002022-06-038316Actual
601200.002022-05-038336Budget
94102.002022-05-038363Actual
2346266.722024-02-0183611Actual
25176221.002024-04-028367Actual
1692072.002023-08-038346Actual
10318217.002023-02-018314Actual
346479.002022-08-038363Actual
2204043.002024-01-018356Actual
2147151.082022-06-038328Actual
332490.002022-07-048368Budget
4338200.002022-08-038318Budget
37001181.962025-02-0183213Actual
38488293.002025-04-038365Actual
683590.002022-11-038363Budget
4446100.002022-08-038368Budget
1078668.002023-02-018356Actual
458474.002022-09-038363Actual
691233.002022-11-038373Actual
354340.002022-08-038373Actual
36536551.092025-02-018318Actual
12377100.002023-04-038313Budget
279440.002022-07-048326Budget
35448257.152025-01-018368Actual
36974164.412025-02-0183113Actual
1901394.002023-10-038366Actual
27986398.002024-07-038313Actual
3857360.002025-04-038326Actual
17157126.842023-08-038328Actual
21988122.002024-01-018336Actual
504151.002022-09-038326Actual
245239.272024-03-0283112Actual
28346163.002024-07-038336Actual
29677273.002024-08-028367Actual
31986478.362024-10-028318Actual
2154010.332023-12-0483112Actual
1387484.002023-05-038336Actual
29352293.002024-08-028315Actual
33466170.982024-11-0283612Actual
20747241.002023-12-048314Actual
9263200.002023-01-018364Budget
855172.002022-12-048356Actual
37713304.122025-03-038328Actual
34353215.662024-12-0383111Actual
2473142.002024-04-028373Actual
2890100.002022-07-048346Budget
18929105.002023-10-038336Actual
2207389.002024-01-018366Actual
37805136.932025-03-0383111Actual
3328576.292024-11-0283311Actual
33853252.002024-12-038315Actual
1390070.002023-05-038346Actual
7707226.842022-11-038318Actual
22852131.002024-02-018365Actual
2093281.002023-12-048316Actual
242430.002022-07-048373Budget
4992116.002022-09-038316Actual
1588864.002023-07-048346Actual
15117384.422023-06-038318Actual
3325869.912024-11-0283211Actual
578942.002022-10-038373Actual
7706200.002022-11-038318Budget
3059860.002024-09-028326Actual
19717192.002023-11-038314Actual
13543250.002023-05-038363Actual
36061480.002025-02-018314Actual
3673883.742025-02-0183411Actual
1830614.592023-09-0383211Actual
20253222.302023-11-038368Actual
34295219.272024-12-038368Actual
32961129.002024-11-028366Actual
29642383.002024-08-028317Actual
13428191.992023-04-038368Actual
27631100.762024-06-0283411Actual
1544416.722023-06-0383612Actual
2540932.672024-04-0283311Actual
31639266.002024-10-028365Actual
26209320.002024-05-028317Actual
25234367.752024-04-028318Actual
242535.002022-07-048373Actual
616550.002022-10-038326Budget
13177174.002023-04-038317Actual
29971116.722024-08-0283611Actual
24231169.272024-03-028328Actual
23609331.002024-03-028313Actual
33018402.002024-11-028317Actual
2139456.082023-12-0483311Actual
38686117.002025-04-038366Actual
1931114.592023-10-0383211Actual
28488445.002024-07-038317Actual
3071190.002024-09-028366Actual
7895114.002022-12-048313Actual
4387178.362022-08-038328Actual
154118.212023-06-0383112Actual
11250100.002023-03-038313Budget
22725211.002024-02-018314Actual
1735814.592023-08-0383511Actual
2405467.002024-03-028366Actual
15059227.002023-06-038367Actual
3865375.002025-04-038356Actual
19163437.452023-10-038318Actual
28106493.002024-07-038314Actual
2947238.002024-08-028326Actual
34141387.002024-12-038317Actual
28431111.002024-07-038366Actual
2287139.002022-07-048313Actual
37245317.002025-03-038364Actual
2435026.292024-03-0283211Actual
1992936.002023-11-038326Actual
2020100.002022-06-038367Budget
19632220.002023-11-038363Actual
21126195.002023-12-048317Actual
31155128.422024-09-0283112Actual
14769122.002023-06-038365Actual
6508180.002022-10-038367Actual
3343224.162024-11-0283212Actual
17129314.722023-08-038318Actual
69655.002022-05-038356Actual
5976206.002022-10-038315Actual
33760376.002024-12-038314Actual
1165142.002022-06-038313Actual
1765741.002023-09-038373Actual
2839869.002024-07-038356Actual
2101379.002023-12-048346Actual
3177881.002024-10-028346Actual
2157314.592023-12-0483612Actual
1697998.002023-08-038366Actual
1243880.002023-04-038363Budget
3868100.002022-08-038316Budget
35942308.002025-02-018313Actual
967050.002023-01-018356Budget
14676114.002023-06-038364Actual
1423567.782023-05-0383111Actual
23764167.002024-03-028364Actual
15501408.002023-07-048313Actual
25698293.002024-05-028313Actual
466342.002022-09-038373Actual
952660.002023-01-018326Budget
8219184.002022-12-048315Actual
518464.002022-09-038356Actual
13318288.972023-04-038318Actual
1186286.002023-03-038346Actual
26836345.002024-06-028313Actual
1243976.002023-04-038363Actual
3331272.042024-11-0283411Actual
10924200.002023-02-018317Budget
39099147.572025-04-0383611Actual
13178200.002023-04-038317Budget
504050.002022-09-038326Budget
3035794.002024-09-028373Actual
32014257.152024-10-028328Actual
34733141.612024-12-0383613Actual
3180460.002024-10-028356Actual
835200.002022-05-038317Budget
37536118.002025-03-038366Actual
38360450.002025-04-038314Actual
122390.002022-06-038363Budget
1998369.002023-11-038346Actual
30626120.002024-09-028336Actual
9342200.002023-01-018315Budget
5381200.002022-09-038367Budget
167749.002022-06-038326Actual
2662714.592024-05-0283112Actual
28523247.002024-07-038367Actual
9575138.002023-01-018336Actual
1223798.052023-03-038328Actual
220890.002022-06-038368Budget
37685454.122025-03-038318Actual
37477102.002025-03-038346Actual
3591245.002022-08-038314Actual
27692126.292024-06-0283611Actual
23200285.932024-02-018318Actual
28902126.292024-07-0383112Actual
3901173.102025-04-0383311Actual
21219395.032023-12-048318Actual
10738100.002023-02-018346Budget
10054164.722023-01-018368Actual
37396116.002025-03-038316Actual
34100.002022-05-038313Budget
9017127.002023-01-018313Actual
16125157.142023-07-048328Actual
5649113.002022-10-038313Actual
1395988.002023-05-038366Actual
69550.002022-05-038356Budget
3100940.122024-09-0283211Actual
177398.002022-06-038346Actual
8080200.002022-12-048314Budget
11063200.002023-02-018318Budget
1827867.782023-09-0383111Actual
13508341.002023-05-038313Actual
30513241.002024-09-028365Actual
2611748.002024-05-028356Actual
1990295.002023-11-038316Actual
10516100.002023-02-018365Budget
742950.002022-11-038356Budget
616453.002022-10-038326Actual
3373276.002024-12-038373Actual
24851143.002024-04-028315Actual
36478290.002025-02-018367Actual
15807100.002023-07-048316Actual
37593353.002025-03-038317Actual
602130.002022-05-038336Actual
3517780.002025-01-018346Actual
907786.002023-01-018363Actual
29082155.642024-07-0383613Actual
850479.002022-12-048346Actual
17925125.002023-09-038336Actual
32876130.002024-11-028336Actual
2142153.952023-12-0483411Actual
4260200.002022-08-038367Budget
11640100.002023-03-038365Budget
130121.002022-06-038373Actual
1847911.402023-09-0383112Actual
7568200.002022-11-038317Budget
836178.002022-05-038317Actual
12990112.002023-04-038346Actual
424200.002022-05-038365Budget
3603369.002025-02-018373Actual
31604279.002024-10-028315Actual
12846109.002023-04-038316Actual
3405262.002024-12-038356Actual
505133.002022-05-038316Actual
738280.002022-11-038346Budget
840860.002022-12-048326Budget
3918556.082025-04-0383212Actual
3005725.232024-08-0283212Actual
164189.272023-07-0483112Actual
30571125.002024-09-028316Actual
1842148.632023-09-0383611Actual
7335100.002022-11-038336Budget
1750816.722023-08-0383612Actual
1624511.402023-07-0483211Actual
39038127.362025-04-0383411Actual
19809163.002023-11-038315Actual
15862115.002023-07-048336Actual
2530147.002022-07-048364Actual
1928381.612023-10-0383111Actual
5508160.182022-09-038328Actual
5382136.002022-09-038367Actual
22165225.002024-01-018367Actual
36246150.002025-02-018316Actual
8140200.002022-12-048364Budget
23729224.002024-03-028314Actual
37627303.002025-03-038367Actual
30420310.002024-09-028364Actual
1866147.002023-10-038373Actual
2656852.892024-05-0283611Actual
3403132.002022-08-038313Actual
1349217.002022-06-038314Actual
1493455.002023-06-038356Actual
30923313.212024-09-028368Actual
12626182.002023-04-038364Actual
3573456.082025-01-0183212Actual
391764.002022-08-038326Actual
33230185.872024-11-0283111Actual
3402100.002022-08-038313Budget
21161178.002023-12-048367Actual
35767225.232025-01-0183612Actual
1629948.632023-07-0483411Actual
35151132.002025-01-018336Actual
19844135.002023-11-038365Actual
36443414.002025-02-018317Actual
10984200.002023-02-018367Budget
3265114.722022-07-048328Actual
3443594.382024-12-0383411Actual
25262179.872024-04-028328Actual
32398139.852024-10-0283113Actual
38183266.172025-03-0383613Actual
2045448.632023-11-0383611Actual
29294222.002024-08-028364Actual
466240.002022-09-038373Budget
1772100.002022-06-038346Budget
1303860.002023-04-038356Budget
38956160.342025-04-0383111Actual
28609226.842024-07-038328Actual
5322169.002022-09-038317Actual
26244248.002024-05-028367Actual
3458243.312024-12-0383212Actual
214690.002022-06-038328Budget
2648049.702024-05-0283311Actual
2746100.002022-07-048316Budget
11969100.002023-03-038366Budget
1898141.002023-10-038356Actual
3688324.162025-02-0183212Actual
26304542.002024-05-028318Actual
36916151.832025-02-0183612Actual
1939228.422023-10-0383511Actual
8831231.392022-12-048318Actual
33172257.152024-11-028368Actual
31334159.152024-09-0283613Actual
6037164.002022-10-038365Actual
27750136.932024-06-0283112Actual
17036237.002023-08-038317Actual
1461444.002023-06-038373Actual
1549132.002022-06-038365Actual
3558884.802025-01-0183411Actual
1724970.972023-08-0383111Actual
31426215.002024-10-028363Actual
34701171.432024-12-0383213Actual
1429051.822023-05-0383311Actual
10132100.002023-02-018313Budget
2671974.942024-05-0283113Actual
31697124.002024-10-028316Actual
31837102.002024-10-028366Actual
27929243.362024-06-0283613Actual
22965103.002024-02-018336Actual
26332231.392024-05-028328Actual
2494476.002024-04-028316Actual
7755116.232022-11-038328Actual
1196893.002023-03-038366Actual
2546326.292024-04-0283511Actual
578840.002022-10-038373Budget
4711240.002022-09-038314Actual
6586266.242022-10-038318Actual
36564217.752025-02-018328Actual
2893025.232024-07-0383212Actual
10595120.002023-02-018316Actual
17565397.002023-09-038313Actual
32550209.002024-11-028363Actual
3790200.002022-08-038365Budget
9805223.002023-01-018317Actual
16894106.002023-08-038336Actual
37033157.402025-02-0183613Actual
518360.002022-09-038356Budget
28844100.762024-07-0383611Actual
10844115.002023-02-018366Actual
1942567.782023-10-0383611Actual
1131180.002023-03-038363Budget
2103958.002023-12-048356Actual
27811211.402024-06-0283612Actual
3556187.992025-01-0183311Actual
35706134.802025-01-0183112Actual
32458141.612024-10-0283613Actual
2543634.802024-04-0283411Actual
1005380.002023-01-018368Budget
293750.002022-07-048356Budget
2601062.002024-05-028316Actual
31036117.782024-09-0283311Actual
2603721.002024-05-028326Actual
11436200.002023-03-038314Budget
3652157.002022-08-038364Actual
39157128.422025-04-0383112Actual
25141306.002024-04-028317Actual
28701185.872024-07-0383111Actual
29259385.002024-08-028314Actual
34262281.392024-12-038328Actual
8141175.002022-12-048364Actual
3791417.782025-03-0383511Actual
2042028.422023-11-0383511Actual
38067225.232025-03-0383612Actual
748886.002022-11-038366Actual
36797100.762025-02-0183611Actual
2609200.002022-07-048315Budget
3446234.802024-12-0383511Actual
10923197.002023-02-018317Actual
37210471.002025-03-038314Actual
2071950.002023-12-048373Actual
754107.002022-05-038366Actual
30208155.642024-08-0283613Actual
1647610.332023-07-0483612Actual
29500153.002024-08-028336Actual
1739280.552023-08-0383611Actual
7239100.002022-11-038316Budget
33675205.002024-12-038363Actual
3750371.002025-03-038356Actual
15179166.242023-06-038368Actual
2305095.002024-02-018366Actual
21281169.272023-12-048368Actual
174776.082023-08-0383212Actual
22251148.052024-01-018328Actual
10594100.002023-02-018316Budget
2472200.002022-07-048314Budget
34825224.002025-01-018363Actual
182044.002022-06-038356Actual
25296187.452024-04-028368Actual
10133121.002023-02-018313Actual
18066268.002023-09-038317Actual
29445112.002024-08-028316Actual
13630167.002023-05-038314Actual
1431735.872023-05-0383411Actual
16004256.002023-07-048317Actual
3561518.842025-01-0183511Actual
174506.082023-08-0383112Actual
34000144.002024-12-038336Actual
21247195.022023-12-048328Actual
9806200.002023-01-018317Budget
23970117.002024-03-028336Actual
4524100.002022-09-038313Budget
2293721.002024-02-018326Actual
12943128.002023-04-038336Actual
38125113.532025-03-0383113Actual
6507200.002022-10-038367Budget
33524134.592024-11-0283113Actual
188088.002022-06-038366Actual
10983178.002023-02-018367Actual
24264234.422024-03-028368Actual
24793104.002024-04-028364Actual
35852167.922025-01-0183213Actual
167640.002022-06-038326Budget
2881022.042024-07-0383511Actual
3284834.002024-11-028326Actual
8938105.632022-12-048368Actual
9341163.002023-01-018315Actual
13319200.002023-04-038318Budget
34176222.002024-12-038367Actual
2996130.002022-07-048366Actual
14175167.752023-05-038368Actual
34234466.242024-12-038318Actual
12627200.002023-04-038364Budget
20192328.362023-11-038318Actual
3065271.002024-09-028346Actual
1628100.002022-06-038316Budget
999290.002023-01-018328Budget
775490.002022-11-038328Budget
5461345.032022-09-038318Actual
2579267.002024-05-028373Actual
39337213.542025-04-0383613Actual
2952688.002024-08-028346Actual
30768358.002024-09-028317Actual
406057.002022-08-038356Actual
363200.002022-05-038315Budget
22605351.002024-02-018313Actual
12991100.002023-04-038346Budget
23228152.602024-02-018328Actual
1064350.002023-02-018326Budget
30803276.002024-09-028367Actual
952751.002023-01-018326Actual
21783103.002024-01-018364Actual
630860.002022-10-038356Budget
2955256.002024-08-028356Actual
35976233.002025-02-018363Actual
1496779.002023-06-038366Actual
13098100.002023-04-038366Budget
14113338.972023-05-038318Actual
14141137.452023-05-038328Actual
35386466.242025-01-018318Actual
8281140.002022-12-048365Actual
35038195.002025-01-018365Actual
4914200.002022-09-038365Budget
6635100.002022-10-038328Budget
2549667.782024-04-0283611Actual
234674.002022-07-048363Actual
36153313.002025-02-018315Actual
33640344.002024-12-038313Actual
12048187.002023-03-038317Actual
22640202.002024-02-018363Actual
9590.002022-05-038363Budget
2844150.002022-07-048336Actual
29585102.002024-08-028366Actual
648100.002022-05-038346Budget
12298100.002023-03-038368Budget
2432260.332024-03-0283111Actual
1727726.292023-08-0383211Actual
1594778.002023-07-048366Actual
5243112.002022-09-038366Actual
571080.002022-10-038363Budget
33404101.822024-11-0283112Actual
2437735.872024-03-0283311Actual
2136734.802023-12-0483211Actual
5975200.002022-10-038315Budget
24759220.002024-04-028314Actual
34790375.002025-01-018313Actual
11578204.002023-03-038315Actual
962280.002023-01-018346Budget
2394218.002024-03-028326Actual
37860116.722025-03-0383311Actual
26365222.302024-05-028368Actual
13664153.002023-05-038364Actual
2505134.002024-04-028356Actual
17191182.902023-08-038368Actual
10692141.002023-02-018336Actual
9400185.002023-01-018365Actual
2237035.872024-01-0183211Actual
2443112.462024-03-0283511Actual
3213482.682024-10-0283211Actual
13759117.002023-05-038365Actual
3076248.002022-07-048317Actual
181950.002022-06-038356Budget
16653246.002023-08-038314Actual
1789732.002023-09-038326Actual
1490864.002023-06-038346Actual
2872951.822024-07-0383211Actual
26990240.002024-06-028364Actual
32306124.172024-10-0283112Actual
3789206.002022-08-038365Actual
803232.002022-12-048373Actual
26956372.002024-06-028314Actual
2095930.002023-12-048326Actual
9945361.692023-01-018318Actual
12706200.002023-04-038315Budget
2106996.002023-12-048366Actual
1662599.002023-08-038373Actual
24145188.002024-03-028367Actual
2340252.892024-02-0183411Actual
458580.002022-09-038363Budget
32635493.002024-11-028314Actual
3671189.062025-02-0183311Actual
1529233.742023-06-0383311Actual
11062295.032023-02-018318Actual
26779162.662024-05-0283613Actual
3783332.672025-03-0383211Actual
2667200.002022-07-048365Actual
55346.002022-05-038326Actual
19191190.482023-10-038328Actual
34496167.782024-12-0383611Actual
1725200.002022-06-038336Budget
1968994.002023-11-038373Actual
17600237.002023-09-038363Actual
896100.002022-05-038367Budget
1485436.002023-06-038326Actual
2031186.932023-11-0383111Actual
32048254.122024-10-028368Actual
5836280.002022-10-038314Budget
1936540.122023-10-0383411Actual
1138830.002023-03-038373Budget
22818173.002024-02-018315Actual
26871282.002024-06-028363Actual
504100.002022-05-038316Budget
728763.002022-11-038326Actual
17777135.002023-09-038315Actual
8690200.002022-12-048317Budget
9993196.542023-01-018328Actual
34554110.342024-12-0383112Actual
3402694.002024-12-038346Actual
6116107.002022-10-038316Actual
5509100.002022-09-038328Budget
24639372.002024-04-028313Actual
3668466.722025-02-0183211Actual
22760121.002024-02-018364Actual
10515146.002023-02-018365Actual
33945133.002024-12-038316Actual
11499200.002023-03-038364Budget
26065100.002024-05-028336Actual
3138100.002022-07-048367Budget
3520351.002025-01-018356Actual
37451120.002025-03-038336Actual
4773200.002022-09-038364Budget
6634135.932022-10-038328Actual
2650746.502024-05-0283411Actual
3833264.002025-04-038373Actual
1027036.002023-02-018373Actual
32106167.782024-10-0283111Actual
2727997.002024-06-028366Actual
2765844.382024-06-0283511Actual
1733156.082023-08-0383411Actual
10739117.002023-02-018346Actual
3014969.672024-08-0283113Actual
27896234.592024-06-0283213Actual
27604128.422024-06-0283311Actual
255816.082024-04-0283212Actual
279529.002022-07-048326Actual
3216200.002022-07-048318Budget
27081195.002024-06-028365Actual
8879135.932022-12-048328Actual
10457200.002023-02-018315Budget
11498169.002023-03-038364Actual
8360100.002022-12-048316Budget
2666115.652024-05-0283612Actual
12189200.002023-03-038318Budget
34945290.002025-01-018364Actual
1621781.612023-07-0483111Actual
7159200.002022-11-038365Budget
5460200.002022-09-038318Budget
5321200.002022-09-038317Budget
13366146.542023-04-038328Actual
205128.212023-11-0383112Actual
1078560.002023-02-018356Budget
164455.012023-07-0483212Actual
2724650.002024-06-028356Actual
1550200.002022-06-038365Budget
3216192.252024-10-0283311Actual
17071169.002023-08-038367Actual
1836037.992023-09-0383411Actual
38546106.002025-04-038316Actual
3075200.002022-07-048317Budget
2355212.462024-02-0183612Actual
11577200.002023-03-038315Budget
18159288.972023-09-038318Actual
38395235.002025-04-038364Actual
37887120.972025-03-0383411Actual
13240200.002023-04-038367Budget
24203310.182024-03-028318Actual
2286100.002022-07-048313Budget
33551148.622024-11-0283213Actual
4120137.002022-08-038366Actual
1632613.532023-07-0483511Actual
20220178.362023-11-038328Actual
972788.002023-01-018366Actual
11172149.572023-02-018368Actual
34910451.002025-01-018314Actual
2531100.002022-07-048364Budget
6696149.572022-10-038368Actual
2172143.002024-01-018373Actual
29855184.812024-08-0283111Actual
11251158.002023-03-038313Actual
28198264.002024-07-038315Actual
13427100.002023-04-038368Budget
34674157.402024-12-0383113Actual
283100.002022-05-038364Budget
32515344.002024-11-028313Actual
194835.012023-10-0383112Actual
2609156.002024-05-028346Actual
8689180.002022-12-048317Actual
2645343.312024-05-0283211Actual
10845100.002023-02-018366Budget
27457317.752024-06-028328Actual
1627236.932023-07-0483311Actual
3221536.932024-10-0283511Actual
3635370.002025-02-018356Actual
15536197.002023-07-048363Actual
2299160.002024-02-018346Actual
1482792.002023-06-038316Actual
7020162.002022-11-038364Actual
1838711.402023-09-0383511Actual
1881100.002022-06-038366Budget
18816185.002023-10-038365Actual
27336332.002024-06-028317Actual
7160157.002022-11-038365Actual
3803323.102025-03-0383212Actual
423140.002022-05-038365Actual
3653200.002022-08-038364Budget
31302155.642024-09-0283213Actual
255548.212024-04-0283112Actual
630751.002022-10-038356Actual
30385393.002024-09-028314Actual
38275211.002025-04-038363Actual
850580.002022-12-048346Budget
13819108.002023-05-038316Actual
1131089.002023-03-038363Actual
1303777.002023-04-038356Actual
18604202.002023-10-038363Actual
1289550.002023-04-038326Budget
7894100.002022-12-048313Budget
37747296.542025-03-038368Actual
245502.892024-03-0283212Actual
3148387.002024-10-028373Actual
11718123.002023-03-038316Actual
2004278.002023-11-038366Actual
2777827.362024-06-0283212Actual
13099101.002023-04-038366Actual
895143.002022-05-038367Actual
20987115.002023-12-048336Actual
7567264.002022-11-038317Actual
1083126.842022-05-038368Actual
6960220.002022-11-038314Actual
16159234.422023-07-048368Actual
33138210.182024-11-028328Actual
11815100.002023-03-038336Budget
32248101.822024-10-0283611Actual
17812167.002023-09-038365Actual
1336780.002023-04-038328Budget
743039.002022-11-038356Actual
7489100.002022-11-038366Budget
12847100.002023-04-038316Budget
795590.002022-12-048363Budget
1890139.002023-10-038326Actual
5897133.002022-10-038364Actual
1176768.002023-03-038326Actual
32607118.002024-11-028373Actual
35885162.662025-01-0183613Actual
893780.002022-12-048368Budget
11639189.002023-03-038365Actual
25820270.002024-05-028314Actual
2254817.782024-01-0183612Actual
1360291.002023-05-038373Actual
2033925.232023-11-0383211Actual
3731200.002022-08-038315Budget
571183.002022-10-038363Actual
12768100.002023-04-038365Budget
7627191.002022-11-038367Actual
3869129.002022-08-038316Actual
36188207.002025-02-018365Actual
3172439.002024-10-028326Actual
33795242.002024-12-038364Actual
30478264.002024-09-028315Actual
1289442.002023-04-038326Actual
39304231.082025-04-0383213Actual
18689220.002023-10-038314Actual
1251647.002023-04-038373Actual
5569100.002022-09-038368Budget
12767126.002023-04-038365Actual
18101158.002023-09-038367Actual
15656141.002023-07-048364Actual
38864179.872025-04-038328Actual
1851216.722023-09-0383612Actual
3685596.512025-02-0183112Actual
9016100.002023-01-018313Budget
17685175.002023-09-038314Actual
4012100.002022-08-038346Budget
1164100.002022-06-038313Budget
21664232.002024-01-018363Actual
1176650.002023-03-038326Budget
29049232.842024-07-0383213Actual
38152141.612025-03-0383213Actual
2610200.002022-07-048315Actual
35414217.752025-01-018328Actual
30300242.002024-09-028363Actual
293859.002022-07-048356Actual
2099260.182022-06-038318Actual
282165.002022-05-038364Actual
2402264.002024-03-028356Actual
2535486.932024-04-0283111Actual
18723137.002023-10-038364Actual
20662221.002023-12-048363Actual
8361153.002022-12-048316Actual
5648100.002022-10-038313Budget
18187135.932023-09-038328Actual
33052278.002024-11-028367Actual
1019380.002023-02-018363Budget
38453253.002025-04-038315Actual
34616197.572024-12-0383612Actual
9262196.002023-01-018364Actual
3137138.002022-07-048367Actual
9479140.002023-01-018316Actual
16781185.002023-08-038365Actual
1111080.002023-02-018328Budget
1954111.402023-10-0383612Actual
7021200.002022-11-038364Budget
1800983.002023-09-038366Actual
3582581.962025-01-0183113Actual
1636043.312023-07-0483611Actual
2144811.402023-12-0483511Actual
25915234.002024-05-028315Actual
12705215.002023-04-038315Actual
3898473.102025-04-0383211Actual
34408101.822024-12-0383311Actual
5837278.002022-10-038314Actual
4525113.002022-09-038313Actual
1833337.992023-09-0383311Actual
1726150.002022-06-038336Actual
11719100.002023-03-038316Budget
1426313.532023-05-0383211Actual
35648115.652025-01-0183611Actual
9203253.002023-01-018314Actual
33583238.102024-11-0283613Actual
2269787.002024-02-018373Actual
1523780.552023-06-0383111Actual
10691100.002023-02-018336Budget
7816108.662022-11-038368Actual
28140242.002024-07-038364Actual
1959200.002022-06-038317Budget
1446613.532023-05-0383612Actual
3512345.002025-01-018326Actual
2370142.002024-03-028373Actual
7336138.002022-11-038336Actual
13239177.002023-04-038367Actual
1392651.002023-05-038356Actual
5896200.002022-10-038364Budget
2757760.332024-06-0283211Actual
1027130.002023-02-018373Budget
966942.002023-01-018356Actual
2245784.802024-01-0183611Actual
19225157.142023-10-038368Actual
6261114.002022-10-038346Actual
144089.272023-05-0383112Actual
3965100.002022-08-038336Budget
31097126.292024-09-0283611Actual
30889207.152024-09-028328Actual
10458180.002023-02-018315Actual
17430.002022-05-038373Budget
8751200.002022-12-048367Budget
27371266.002024-06-028367Actual
405960.002022-08-038356Budget
3742339.002025-03-038326Actual
9202200.002023-01-018314Budget
17719137.002023-09-038364Actual
23822179.002024-03-028315Actual
2538213.532024-04-0283211Actual
4772178.002022-09-038364Actual
3217304.122022-07-048318Actual
3553479.482025-01-0183211Actual
33887271.002024-12-038365Actual
1348200.002022-06-038314Budget
7100152.002022-11-038315Actual
8220200.002022-12-048315Budget
3118344.382024-09-0283212Actual
1223680.002023-03-038328Budget
2615066.002024-05-028366Actual
12109138.002023-03-038367Actual
12047200.002023-03-038317Budget
14018197.002023-05-038317Actual
9726100.002023-01-018366Budget
29139397.002024-08-028313Actual
27491211.692024-06-028368Actual
11171100.002023-02-018368Budget
30029118.852024-08-0283112Actual
14557237.002023-06-038363Actual

Generated 2025-06-02 17:39:57.025 UTC