[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-318366Actual
11063200.002023-01-308318Budget
3603369.002025-01-308373Actual
9016100.002022-12-308313Budget
32728293.002024-10-318315Actual
2106996.002023-12-028366Actual
30265417.002024-08-318313Actual
30571125.002024-08-318316Actual
1735814.592023-08-0183511Actual
23764167.002024-02-298364Actual
1251730.002023-04-018373Budget
37887120.972025-03-0183411Actual
222200.002022-05-018314Budget
1890139.002023-10-018326Actual
466342.002022-09-018373Actual
10983178.002023-01-308367Actual
19225157.142023-10-018368Actual
3148387.002024-09-308373Actual
3402694.002024-12-018346Actual
2952688.002024-07-318346Actual
16533358.002023-08-018313Actual
4446100.002022-08-018368Budget
5460200.002022-09-018318Budget
22725211.002024-01-308314Actual
2610200.002022-07-028315Actual
895143.002022-05-018367Actual
9479140.002022-12-308316Actual
31928311.002024-09-308367Actual
32248101.822024-09-3083611Actual
27429429.882024-05-318318Actual
29910110.342024-07-3183311Actual
9342200.002022-12-308315Budget
1733156.082023-08-0183411Actual
795590.002022-12-028363Budget
28523247.002024-07-018367Actual
34176222.002024-12-018367Actual
1223798.052023-03-018328Actual
38453253.002025-04-018315Actual
35976233.002025-01-308363Actual
3591245.002022-08-018314Actual
27336332.002024-05-318317Actual
37860116.722025-03-0183311Actual
9262196.002022-12-308364Actual
28140242.002024-07-018364Actual
6586266.242022-10-018318Actual
18569419.002023-10-018313Actual
781580.002022-11-018368Budget
1697998.002023-08-018366Actual
3869129.002022-08-018316Actual
17812167.002023-09-018365Actual
69550.002022-05-018356Budget
2667200.002022-07-028365Actual
3668466.722025-01-3083211Actual
28844100.762024-07-0183611Actual
38395235.002025-04-018364Actual
11863100.002023-03-018346Budget
13819108.002023-05-018316Actual
11577200.002023-03-018315Budget
17565397.002023-09-018313Actual
2443112.462024-02-2983511Actual
33524134.592024-10-3183113Actual
32670298.002024-10-318364Actual
2531100.002022-07-028364Budget
29642383.002024-07-318317Actual
3732167.002022-08-018315Actual
18781131.002023-10-018315Actual
1692072.002023-08-018346Actual
35386466.242024-12-308318Actual
29797261.692024-07-318368Actual
1662599.002023-08-018373Actual
33551148.622024-10-3183213Actual
5090100.002022-09-018336Budget
14734194.002023-06-018315Actual
188088.002022-06-018366Actual
33404101.822024-10-3183112Actual
32106167.782024-09-3083111Actual
36061480.002025-01-308314Actual
2609200.002022-07-028315Budget
34141387.002024-12-018317Actual
346479.002022-08-018363Actual
18159288.972023-09-018318Actual
28233256.002024-07-018365Actual
33110425.332024-10-318318Actual
34234466.242024-12-018318Actual
37125292.002025-03-018363Actual
37396116.002025-03-018316Actual
3443594.382024-12-0183411Actual
8080200.002022-12-028314Budget
2147151.082022-06-018328Actual
13664153.002023-05-018364Actual
21875125.002023-12-308365Actual
35767225.232024-12-3083612Actual
9805223.002022-12-308317Actual
9993196.542022-12-308328Actual
1490864.002023-06-018346Actual
18723137.002023-10-018364Actual
6834103.002022-11-018363Actual
1446613.532023-05-0183612Actual
915530.002022-12-308373Budget
4200158.002022-08-018317Actual
1992936.002023-11-018326Actual
513765.002022-09-018346Actual
32550209.002024-10-318363Actual
14018197.002023-05-018317Actual
363200.002022-05-018315Budget
2287139.002022-07-028313Actual
4992116.002022-09-018316Actual
1408154.002022-06-018364Actual
23262155.632024-01-308368Actual
2890100.002022-07-028346Budget
177398.002022-06-018346Actual
29139397.002024-07-318313Actual
2843200.002022-07-028336Budget
9575138.002022-12-308336Actual
14557237.002023-06-018363Actual
2157314.592023-12-0283612Actual
38125113.532025-03-0183113Actual
255816.082024-03-3183212Actual
3172439.002024-09-308326Actual
3221536.932024-09-3083511Actual
1019289.002023-01-308363Actual
907690.002022-12-308363Budget
30176181.962024-07-3183213Actual
13543250.002023-05-018363Actual
3965100.002022-08-018336Budget
4121100.002022-08-018366Budget
3458243.312024-12-0183212Actual
23228152.602024-01-308328Actual
24639372.002024-03-318313Actual
32607118.002024-10-318373Actual
10594100.002023-01-308316Budget
2020100.002022-06-018367Budget
3865375.002025-04-018356Actual
205128.212023-11-0183112Actual
2746100.002022-07-028316Budget
836178.002022-05-018317Actual
1526513.532023-06-0183211Actual
102490.002022-05-018328Budget
6774100.002022-11-018313Budget
2172143.002023-12-308373Actual
3328576.292024-10-3183311Actual
2355212.462024-01-3083612Actual
32340168.852024-09-3083612Actual
29352293.002024-07-318315Actual
6507200.002022-10-018367Budget
7816108.662022-11-018368Actual
2394218.002024-02-298326Actual
17157126.842023-08-018328Actual
11815100.002023-03-018336Budget
2204043.002023-12-308356Actual
34100.002022-05-018313Budget
10458180.002023-01-308315Actual
31752143.002024-09-308336Actual
37947123.102025-03-0183611Actual
2432260.332024-02-2983111Actual
22965103.002024-01-308336Actual
14053238.002023-05-018367Actual
7100152.002022-11-018315Actual
30091173.102024-07-3183612Actual
11437260.002023-03-018314Actual
1005380.002022-12-308368Budget
18101158.002023-09-018367Actual
1387484.002023-05-018336Actual
15059227.002023-06-018367Actual
11436200.002023-03-018314Budget
33795242.002024-12-018364Actual
3402100.002022-08-018313Budget
1628100.002022-06-018316Budget
25855187.002024-04-308364Actual
25698293.002024-04-308313Actual
2692895.002024-05-318373Actual
6116107.002022-10-018316Actual
1482792.002023-06-018316Actual
26425101.822024-04-3083111Actual
33138210.182024-10-318328Actual
2724650.002024-05-318356Actual
8752169.002022-12-028367Actual
30626120.002024-08-318336Actual
1725200.002022-06-018336Budget
167749.002022-06-018326Actual
27929243.362024-05-3183613Actual
31837102.002024-09-308366Actual
30981148.632024-08-3183111Actual
27457317.752024-05-318328Actual
4913165.002022-09-018365Actual
29677273.002024-07-318367Actual
2988341.192024-07-3183211Actual
1360291.002023-05-018373Actual
27371266.002024-05-318367Actual
4338200.002022-08-018318Budget
2747110.002022-07-028316Actual
22130222.002023-12-308317Actual
3446234.802024-12-0183511Actual
3901173.102025-04-0183311Actual
8141175.002022-12-028364Actual
35328296.002024-12-308367Actual
1765741.002023-09-018373Actual
30420310.002024-08-318364Actual
1390070.002023-05-018346Actual
3100940.122024-08-3183211Actual
38067225.232025-03-0183612Actual
37805136.932025-03-0183111Actual
35123.002022-05-018313Actual
4851200.002022-09-018315Budget
1544416.722023-06-0183612Actual
34408101.822024-12-0183311Actual
34733141.612024-12-0183613Actual
33675205.002024-12-018363Actual
2000943.002023-11-018356Actual
915424.002022-12-308373Actual
223217.002022-05-018314Actual
12767126.002023-04-018365Actual
27220106.002024-05-318346Actual
14141137.452023-05-018328Actual
1942567.782023-10-0183611Actual
23107225.002024-01-308317Actual
578942.002022-10-018373Actual
26990240.002024-05-318364Actual
4387178.362022-08-018328Actual
37747296.542025-03-018368Actual
3558884.802024-12-3083411Actual
571183.002022-10-018363Actual
35942308.002025-01-308313Actual
3800586.932025-03-0183112Actual
9944200.002022-12-308318Budget
3556187.992024-12-3083311Actual
225155.012023-12-3083112Actual
26746227.572024-04-3083213Actual
19632220.002023-11-018363Actual
17777135.002023-09-018315Actual
3635370.002025-01-308356Actual
966942.002022-12-308356Actual
2997100.002022-07-028366Budget
10319200.002023-01-308314Budget
17071169.002023-08-018367Actual
850479.002022-12-028346Actual
21664232.002023-12-308363Actual
16894106.002023-08-018336Actual
27139104.002024-05-318316Actual
738393.002022-11-018346Actual
9478100.002022-12-308316Budget
27692126.292024-05-3183611Actual
2601062.002024-04-308316Actual
8219184.002022-12-028315Actual
2505134.002024-03-318356Actual
35648115.652024-12-3083611Actual
39099147.572025-04-0183611Actual
1901394.002023-10-018366Actual
130030.002022-06-018373Budget
2648049.702024-04-3083311Actual
8281140.002022-12-028365Actual
24145188.002024-02-298367Actual
31036117.782024-08-3183311Actual
2139456.082023-12-0283311Actual
2875687.992024-07-0183311Actual
2337545.442024-01-3083311Actual
12109138.002023-03-018367Actual
15536197.002023-07-028363Actual
795490.002022-12-028363Actual
3403132.002022-08-018313Actual
38686117.002025-04-018366Actual
29049232.842024-07-0183213Actual
13098100.002023-04-018366Budget
38152141.612025-03-0183213Actual
1431735.872023-05-0183411Actual
13239177.002023-04-018367Actual
27750136.932024-05-3183112Actual
1485436.002023-06-018326Actual
2549667.782024-03-3183611Actual
728763.002022-11-018326Actual
2136734.802023-12-0283211Actual
8610112.002022-12-028366Actual
29174217.002024-07-318363Actual
30923313.212024-08-318368Actual
3789206.002022-08-018365Actual
20662221.002023-12-028363Actual
2955256.002024-07-318356Actual
16839111.002023-08-018316Actual
1138830.002023-03-018373Budget
3918556.082025-04-0183212Actual
2239746.502023-12-3083311Actual
5836280.002022-10-018314Budget
25820270.002024-04-308314Actual
10379200.002023-01-308364Budget
11639189.002023-03-018365Actual
326490.002022-07-028328Budget
5382136.002022-09-018367Actual
3750371.002025-03-018356Actual
37536118.002025-03-018366Actual
1529233.742023-06-0183311Actual
11062295.032023-01-308318Actual
34910451.002024-12-308314Actual
8360100.002022-12-028316Budget
16688124.002023-08-018364Actual
10054164.722022-12-308368Actual
31986478.362024-09-308318Actual
7895114.002022-12-028313Actual
346580.002022-08-018363Budget
26871282.002024-05-318363Actual
648100.002022-05-018346Budget
1847911.402023-09-0183112Actual
2473142.002024-03-318373Actual
8611100.002022-12-028366Budget
2440453.952024-02-2983411Actual
5976206.002022-10-018315Actual
2057015.652023-11-0183612Actual
887890.002022-12-028328Budget
9866200.002022-12-308367Budget
26332231.392024-04-308328Actual
2036622.042023-11-0183311Actual
122390.002022-06-018363Budget
14113338.972023-05-018318Actual
1827867.782023-09-0183111Actual
2301767.002024-01-308356Actual
38864179.872025-04-018328Actual
1025134.422022-05-018328Actual
3059860.002024-08-318326Actual
195106.082023-10-0183212Actual
11499200.002023-03-018364Budget
754107.002022-05-018366Actual
11640100.002023-03-018365Budget
2656852.892024-04-3083611Actual
36095284.002025-01-308364Actual
30513241.002024-08-318365Actual
10378135.002023-01-308364Actual
458474.002022-09-018363Actual
424200.002022-05-018365Budget
32635493.002024-10-318314Actual
35096102.002024-12-308316Actual
3898473.102025-04-0183211Actual
38360450.002025-04-018314Actual
18816185.002023-10-018365Actual
466240.002022-09-018373Budget
1594778.002023-07-028366Actual
19957111.002023-11-018336Actual
32425224.062024-09-3083213Actual
35038195.002024-12-308365Actual
20134160.002023-11-018367Actual
3520351.002024-12-308356Actual
10738100.002023-01-308346Budget
9017127.002022-12-308313Actual
1632613.532023-07-0283511Actual
2546326.292024-03-3183511Actual
3408492.002024-12-018366Actual
3517780.002024-12-308346Actual
2148251.822023-12-0283611Actual
25296187.452024-03-318368Actual
4914200.002022-09-018365Budget
33018402.002024-10-318317Actual
3868100.002022-08-018316Budget
30803276.002024-08-318367Actual
39038127.362025-04-0183411Actual
636779.002022-10-018366Actual
1647610.332023-07-0283612Actual
14882109.002023-06-018336Actual
976200.002022-05-018318Budget
7755116.232022-11-018328Actual
29937103.952024-07-3183411Actual
1303777.002023-04-018356Actual
34554110.342024-12-0183112Actual
10132100.002023-01-308313Budget
20253222.302023-11-018368Actual
2716647.002024-05-318326Actual
31511423.002024-09-308314Actual
27491211.692024-05-318368Actual
27811211.402024-05-3183612Actual
32458141.612024-09-3083613Actual
38546106.002025-04-018316Actual
5381200.002022-09-018367Budget
2650746.502024-04-3083411Actual
4993100.002022-09-018316Budget
364172.002022-05-018315Actual
234674.002022-07-028363Actual
33853252.002024-12-018315Actual
32048254.122024-09-308368Actual
10923197.002023-01-308317Actual
30208155.642024-07-3183613Actual
2154010.332023-12-0283112Actual
7239100.002022-11-018316Budget
1289442.002023-04-018326Actual
391650.002022-08-018326Budget
1487200.002022-06-018315Budget
7894100.002022-12-028313Budget
11172149.572023-01-308368Actual
28431111.002024-07-018366Actual
35414217.752024-12-308328Actual
11578204.002023-03-018315Actual
15749163.002023-07-028365Actual
4259167.002022-08-018367Actual
13177174.002023-04-018317Actual
36797100.762025-01-3083611Actual
3582581.962024-12-3083113Actual
31155128.422024-08-3183112Actual
32961129.002024-10-318366Actual
24759220.002024-03-318314Actual
11498169.002023-03-018364Actual
27194150.002024-05-318336Actual
15807100.002023-07-028316Actual
37713304.122025-03-018328Actual
2645343.312024-04-3083211Actual
12376124.002023-04-018313Actual
12189200.002023-03-018318Budget
2242453.952023-12-3083411Actual
34945290.002024-12-308364Actual
3791417.782025-03-0183511Actual
2033925.232023-11-0183211Actual
164189.272023-07-0283112Actual
2543634.802024-03-3183411Actual
12047200.002023-03-018317Budget
39337213.542025-04-0183613Actual
18066268.002023-09-018317Actual
1998369.002023-11-018346Actual
31546240.002024-09-308364Actual
2291089.002024-01-308316Actual
31894371.002024-09-308317Actual
1191060.002023-03-018356Budget
1559360.002023-07-028373Actual
28964153.952024-07-0183612Actual
37001181.962025-01-3083213Actual
1176650.002023-03-018326Budget
19844135.002023-11-018365Actual
15024295.002023-06-018317Actual
3561518.842024-12-3083511Actual
1384628.002023-05-018326Actual
2878396.512024-07-0183411Actual
6635100.002022-10-018328Budget
1496779.002023-06-018366Actual
35293356.002024-12-308317Actual
32821144.002024-10-318316Actual
1535377.362023-06-0183611Actual
1694646.002023-08-018356Actual
2786978.452024-05-3183113Actual
3217304.122022-07-028318Actual
32306124.172024-09-3083112Actual
34790375.002024-12-308313Actual
30300242.002024-08-318363Actual
24231169.272024-02-298328Actual
7238136.002022-11-018316Actual
22640202.002024-01-308363Actual
26304542.002024-04-308318Actual
33052278.002024-10-318367Actual
1349217.002022-06-018314Actual
691233.002022-11-018373Actual
1019380.002023-01-308363Budget
11816137.002023-03-018336Actual
840860.002022-12-028326Budget
3127587.222024-08-3183113Actual
10924200.002023-01-308317Budget
4199200.002022-08-018317Budget
31426215.002024-09-308363Actual
36443414.002025-01-308317Actual
1303860.002023-04-018356Budget
2234281.612023-12-3083111Actual
1336780.002023-04-018328Budget
19717192.002023-11-018314Actual
25915234.002024-04-308315Actual
2891101.002022-07-028346Actual
3590280.002022-08-018314Budget
2237035.872023-12-3083211Actual
1395988.002023-05-018366Actual
29082155.642024-07-0183613Actual
1939228.422023-10-0183511Actual
33583238.102024-10-3183613Actual
5837278.002022-10-018314Actual
13724203.002023-05-018315Actual
2807891.002024-07-018373Actual
2039349.702023-11-0183411Actual
7627191.002022-11-018367Actual
35706134.802024-12-3083112Actual
4120137.002022-08-018366Actual
10318217.002023-01-308314Actual
31697124.002024-09-308316Actual
144089.272023-05-0183112Actual
4339219.272022-08-018318Actual
2603721.002024-04-308326Actual
13759117.002023-05-018365Actual
21219395.032023-12-028318Actual
2497120.002024-03-318326Actual
69655.002022-05-018356Actual
803330.002022-12-028373Budget
2831834.002024-07-018326Actual
3071190.002024-08-318366Actual
14769122.002023-06-018365Actual
22605351.002024-01-308313Actual
12188245.032023-03-018318Actual
8751200.002022-12-028367Budget
835200.002022-05-018317Budget
8282200.002022-12-028365Budget
3290297.002024-10-318346Actual
3627336.002025-01-308326Actual
8938105.632022-12-028368Actual
38488293.002025-04-018365Actual
24203310.182024-02-298318Actual
5649113.002022-10-018313Actual
27081195.002024-05-318365Actual
3325869.912024-10-3183211Actual
26779162.662024-04-3083613Actual
3180460.002024-09-308356Actual
2193376.002023-12-308316Actual
31302155.642024-08-3183213Actual
2299160.002024-01-308346Actual
4773200.002022-09-018364Budget
504151.002022-09-018326Actual
33230185.872024-10-3183111Actual
3742339.002025-03-018326Actual
1138921.002023-03-018373Actual
728660.002022-11-018326Budget
15145143.512023-06-018328Actual
32515344.002024-10-318313Actual
6446200.002022-10-018317Budget
33760376.002024-12-018314Actual
8140200.002022-12-028364Budget
23970117.002024-02-298336Actual
850580.002022-12-028346Budget
1164100.002022-06-018313Budget
3906515.652025-04-0183511Actual
10845100.002023-01-308366Budget
35885162.662024-12-3083613Actual
255548.212024-03-3183112Actual
20627372.002023-12-028313Actual
962280.002022-12-308346Budget
4013101.002022-08-018346Actual
38601155.002025-04-018336Actual
34825224.002024-12-308363Actual
2352010.332024-01-3083112Actual
1426313.532023-05-0183211Actual
29735479.882024-07-318318Actual
8689180.002022-12-028317Actual
3137138.002022-07-028367Actual
1936540.122023-10-0183411Actual
20099258.002023-11-018317Actual
2653411.402024-04-3083511Actual
12110200.002023-03-018367Budget
17191182.902023-08-018368Actual
64984.002022-05-018346Actual
26365222.302024-04-308368Actual
2435026.292024-02-2983211Actual
2099260.182022-06-018318Actual
8879135.932022-12-028328Actual
26065100.002024-04-308336Actual
22223295.032023-12-308318Actual
1064246.002023-01-308326Actual
17870113.002023-09-018316Actual
33887271.002024-12-018365Actual
5136100.002022-09-018346Budget
15862115.002023-07-028336Actual
16004256.002023-07-028317Actual
2305095.002024-01-308366Actual
1990295.002023-11-018316Actual
2332063.532024-01-3083111Actual
242430.002022-07-028373Budget
1881100.002022-06-018366Budget
19070265.002023-10-018317Actual
3216192.252024-09-3083311Actual
3783332.672025-03-0183211Actual
2293721.002024-01-308326Actual
34674157.402024-12-0183113Actual
1222102.002022-06-018363Actual
5570141.992022-09-018368Actual
3265114.722022-07-028328Actual
23915113.002024-02-298316Actual
3035794.002024-08-318373Actual
36246150.002025-01-308316Actual
55240.002022-05-018326Budget
15117384.422023-06-018318Actual
1409100.002022-06-018364Budget
504100.002022-05-018316Budget
2844150.002022-07-028336Actual
35236101.002024-12-308366Actual
24674223.002024-03-318363Actual
30029118.852024-07-3183112Actual
37245317.002025-03-018364Actual
37685454.122025-03-018318Actual
29259385.002024-07-318314Actual
9263200.002022-12-308364Budget
3067858.002024-08-318356Actual
28701185.872024-07-0183111Actual
25234367.752024-03-318318Actual
1027036.002023-01-308373Actual
21841194.002023-12-308315Actual
2370142.002024-02-298373Actual
174506.082023-08-0183112Actual
12706200.002023-04-018315Budget
7706200.002022-11-018318Budget
6366100.002022-10-018366Budget
518360.002022-09-018356Budget
5648100.002022-10-018313Budget
30889207.152024-08-318328Actual
5242100.002022-09-018366Budget
35448257.152024-12-308368Actual
20192328.362023-11-018318Actual
10457200.002023-01-308315Budget
26836345.002024-05-318313Actual
3075200.002022-07-028317Budget
293750.002022-07-028356Budget
32876130.002024-10-318336Actual
22852131.002024-01-308365Actual
7021200.002022-11-018364Budget
12943128.002023-04-018336Actual
5461345.032022-09-018318Actual
1621781.612023-07-0283111Actual
13630167.002023-05-018314Actual
1686628.002023-08-018326Actual
855250.002022-12-028356Budget
22165225.002023-12-308367Actual
354340.002022-08-018373Actual
1833337.992023-09-0183311Actual
1588864.002023-07-028346Actual
18929105.002023-10-018336Actual
5975200.002022-10-018315Budget
952751.002022-12-308326Actual
36598219.272025-01-308368Actual
174776.082023-08-0183212Actual
1830614.592023-09-0183211Actual
1636043.312023-07-0283611Actual
33346113.532024-10-3183611Actual
28902126.292024-07-0183112Actual
9400185.002022-12-308365Actual
1931114.592023-10-0183211Actual
13427100.002023-04-018368Budget
38183266.172025-03-0183613Actual
19598334.002023-11-018313Actual
4772178.002022-09-018364Actual
8690200.002022-12-028317Budget
31391402.002024-09-308313Actual
391764.002022-08-018326Actual
2142153.952023-12-0283411Actual
1111080.002023-01-308328Budget
1960190.002022-06-018317Actual
2196031.002023-12-308326Actual
28643214.722024-07-018368Actual
6587200.002022-10-018318Budget
1461444.002023-06-018373Actual
15714146.002023-07-028315Actual
9865139.002022-12-308367Actual
2286100.002022-07-028313Budget
12847100.002023-04-018316Budget
2611748.002024-04-308356Actual
19751116.002023-11-018364Actual
2947238.002024-07-318326Actual
743039.002022-11-018356Actual
2561310.332024-03-3183612Actual
3862777.002025-04-018346Actual
458580.002022-09-018363Budget
3323155.632022-07-028368Actual
1895555.002023-10-018346Actual
3118344.382024-08-3183212Actual
37451120.002025-03-018336Actual
36656202.892025-01-3083111Actual
12298100.002023-03-018368Budget
7567264.002022-11-018317Actual
13366146.542023-04-018328Actual
5089118.002022-09-018336Actual
28581554.122024-07-018318Actual
27604128.422024-05-3183311Actual
18689220.002023-10-018314Actual
30861596.552024-08-318318Actual
3673883.742025-01-3083411Actual
19191190.482023-10-018328Actual
1435051.822023-05-0183611Actual
14676114.002023-06-018364Actual
972788.002022-12-308366Actual
4711240.002022-09-018314Actual
1196893.002023-03-018366Actual
36536551.092025-01-308318Actual
27896234.592024-05-3183213Actual
282165.002022-05-018364Actual
9945361.692022-12-308318Actual
27631100.762024-05-3183411Actual
2666115.652024-04-3083612Actual
12564230.002023-04-018314Actual
5509100.002022-09-018328Budget
10984200.002023-01-308367Budget
2837290.002024-07-018346Actual
2668200.002022-07-028365Budget
2144811.402023-12-0283511Actual
27986398.002024-07-018313Actual
36916151.832025-01-3083612Actual
22818173.002024-01-308315Actual
3488294.002024-12-308373Actual
8361153.002022-12-028316Actual
9806200.002022-12-308317Budget
2133962.462023-12-0283111Actual
742950.002022-11-018356Budget
3731200.002022-08-018315Budget
167640.002022-06-018326Budget
15501408.002023-07-028313Actual
21988122.002023-12-308336Actual
5322169.002022-09-018317Actual
4260200.002022-08-018367Budget
1866147.002023-10-018373Actual
17129314.722023-08-018318Actual
9590.002022-05-018363Budget
37090436.002025-03-018313Actual
26956372.002024-05-318314Actual
20782145.002023-12-028364Actual
896100.002022-05-018367Budget
2609156.002024-04-308346Actual
3438141.192024-12-0183211Actual
36301144.002025-01-308336Actual
12048187.002023-03-018317Actual
755100.002022-05-018366Budget
26244248.002024-04-308367Actual
11969100.002023-03-018366Budget
12565200.002023-04-018314Budget
1251647.002023-04-018373Actual
37593353.002025-03-018317Actual
6696149.572022-10-018368Actual
2502566.002024-03-318346Actual
1726150.002022-06-018336Actual
2839869.002024-07-018356Actual
27549179.492024-05-3183111Actual
164455.012023-07-0283212Actual
2071950.002023-12-028373Actual
3106396.512024-08-3183411Actual
738280.002022-11-018346Budget
5321200.002022-09-018317Budget
36974164.412025-01-3083113Actual
34000144.002024-12-018336Actual
1549132.002022-06-018365Actual
1583420.002023-07-028326Actual
2671974.942024-04-3083113Actual
18220210.182023-09-018368Actual
2095930.002023-12-028326Actual
2004278.002023-11-018366Actual
2098200.002022-06-018318Budget
7489100.002022-11-018366Budget
3790200.002022-08-018365Budget
39304231.082025-04-0183213Actual
6695100.002022-10-018368Budget
423140.002022-05-018365Actual
24793104.002024-03-318364Actual
1739280.552023-08-0183611Actual
7568200.002022-11-018317Budget
4525113.002022-09-018313Actual
2269787.002024-01-308373Actual
1131180.002023-03-018363Budget
630751.002022-10-018356Actual
2254817.782023-12-3083612Actual
1772100.002022-06-018346Budget
2207158.662022-06-018368Actual
1724970.972023-08-0183111Actual
3331272.042024-10-3183411Actual
18604202.002023-10-018363Actual
4445157.142022-08-018368Actual
36153313.002025-01-308315Actual
33640344.002024-12-018313Actual
34701171.432024-12-0183213Actual
10844115.002023-01-308366Actual
31334159.152024-08-3183613Actual
29855184.812024-07-3183111Actual
12990112.002023-04-018346Actual
4386100.002022-08-018328Budget
3405262.002024-12-018356Actual
29500153.002024-07-318336Actual
6634135.932022-10-018328Actual
8220200.002022-12-028315Budget
17925125.002023-09-018336Actual
29294222.002024-07-318364Actual
6260100.002022-10-018346Budget
36478290.002025-01-308367Actual
1836037.992023-09-0183411Actual
616550.002022-10-018326Budget
2031186.932023-11-0183111Actual
2342914.592024-01-3083511Actual
11250100.002023-03-018313Budget
25141306.002024-03-318317Actual
571080.002022-10-018363Budget
6775155.002022-11-018313Actual
7099200.002022-11-018315Budget
34616197.572024-12-0183612Actual
3177881.002024-09-308346Actual
34496167.782024-12-0183611Actual
6961200.002022-11-018314Budget
144355.012023-05-0183212Actual
10515146.002023-01-308365Actual
2765844.382024-05-3183511Actual
518464.002022-09-018356Actual
29387231.002024-07-318365Actual
27048281.002024-05-318315Actual
23609331.002024-02-298313Actual
38743397.002025-04-018317Actual
31604279.002024-09-308315Actual
1887474.002023-10-018316Actual
21783103.002023-12-308364Actual
30385393.002024-08-318314Actual
32188108.212024-09-3083411Actual
5508160.182022-09-018328Actual
5897133.002022-10-018364Actual
234790.002022-07-028363Budget
13319200.002023-04-018318Budget
601200.002022-05-018336Budget
602130.002022-05-018336Actual
3833264.002025-04-018373Actual
35852167.922024-12-3083213Actual
245502.892024-02-2983212Actual
1531950.762023-06-0183411Actual
2334841.192024-01-3083211Actual
11171100.002023-01-308368Budget
1165142.002022-06-018313Actual
15656141.002023-07-028364Actual
34295219.272024-12-018368Actual
9399200.002022-12-308365Budget
19105259.002023-10-018367Actual
2402264.002024-02-298356Actual
38275211.002025-04-018363Actual
283100.002022-05-018364Budget
10692141.002023-01-308336Actual
14523296.002023-06-018313Actual
29445112.002024-07-318316Actual
28106493.002024-07-018314Actual
952660.002022-12-308326Budget
24851143.002024-03-318315Actual
748886.002022-11-018366Actual
279440.002022-07-028326Budget
18187135.932023-09-018328Actual
38240375.002025-04-018313Actual
2777827.362024-05-3183212Actual
6214140.002022-10-018336Actual

Generated 2025-05-31 06:52:11.174 UTC