[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 896  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-028368Actual
167749.002022-06-028326Actual
30420310.002024-09-018364Actual
2872951.822024-07-0283211Actual
33466170.982024-11-0183612Actual
34554110.342024-12-0283112Actual
1726150.002022-06-028336Actual
1936540.122023-10-0283411Actual
2650746.502024-05-0183411Actual
29677273.002024-08-018367Actual
2757760.332024-06-0183211Actual
2157314.592023-12-0383612Actual
3627336.002025-01-318326Actual
11062295.032023-01-318318Actual
1019289.002023-01-318363Actual
683590.002022-11-028363Budget
8830200.002022-12-038318Budget
29500153.002024-08-018336Actual
36974164.412025-01-3183113Actual
1191060.002023-03-028356Budget
13630167.002023-05-028314Actual
33018402.002024-11-018317Actual
3408492.002024-12-028366Actual
3216200.002022-07-038318Budget
5896200.002022-10-028364Budget
2106996.002023-12-038366Actual
17685175.002023-09-028314Actual
1131180.002023-03-028363Budget
1694646.002023-08-028356Actual
2394218.002024-03-018326Actual
1583420.002023-07-038326Actual
1739280.552023-08-0283611Actual
3553479.482024-12-3183211Actual
13428191.992023-04-028368Actual
2531100.002022-07-038364Budget
34701171.432024-12-0283213Actual
8219184.002022-12-038315Actual
13664153.002023-05-028364Actual
122390.002022-06-028363Budget
6961200.002022-11-028314Budget
17036237.002023-08-028317Actual
32515344.002024-11-018313Actual
1078668.002023-01-318356Actual
3221536.932024-10-0183511Actual
33853252.002024-12-028315Actual
11969100.002023-03-028366Budget
19809163.002023-11-028315Actual
34353215.662024-12-0283111Actual
12564230.002023-04-028314Actual
14557237.002023-06-028363Actual
37947123.102025-03-0283611Actual
2997100.002022-07-038366Budget
38152141.612025-03-0283213Actual
33551148.622024-11-0183213Actual
738280.002022-11-028346Budget
1895555.002023-10-028346Actual
6117100.002022-10-028316Budget
102490.002022-05-028328Budget
2656852.892024-05-0183611Actual
2988341.192024-08-0183211Actual
194835.012023-10-0283112Actual
27811211.402024-06-0183612Actual
1176768.002023-03-028326Actual
9342200.002022-12-318315Budget
32728293.002024-11-018315Actual
3517780.002024-12-318346Actual
3127587.222024-09-0183113Actual
22965103.002024-01-318336Actual
636779.002022-10-028366Actual
3783332.672025-03-0283211Actual
2648049.702024-05-0183311Actual
1890139.002023-10-028326Actual
972788.002022-12-318366Actual
22760121.002024-01-318364Actual
22605351.002024-01-318313Actual
648100.002022-05-028346Budget
1765741.002023-09-028373Actual
6214140.002022-10-028336Actual
1426313.532023-05-0283211Actual
214690.002022-06-028328Budget
977273.812022-05-028318Actual
234790.002022-07-038363Budget
1482792.002023-06-028316Actual
1725200.002022-06-028336Budget
2561310.332024-04-0183612Actual
3005725.232024-08-0183212Actual
3397240.002024-12-028326Actual
4773200.002022-09-028364Budget
5897133.002022-10-028364Actual
108490.002022-05-028368Budget
2502566.002024-04-018346Actual
2662714.592024-05-0183112Actual
1624511.402023-07-0383211Actual
15807100.002023-07-038316Actual
29174217.002024-08-018363Actual
630860.002022-10-028356Budget
35942308.002025-01-318313Actual
630751.002022-10-028356Actual
25950202.002024-05-018365Actual
9016100.002022-12-318313Budget
18929105.002023-10-028336Actual
5089118.002022-09-028336Actual
15656141.002023-07-038364Actual
35885162.662024-12-3183613Actual
25698293.002024-05-018313Actual
3965100.002022-08-028336Budget
37713304.122025-03-028328Actual
32821144.002024-11-018316Actual
1384628.002023-05-028326Actual
24639372.002024-04-018313Actual
10738100.002023-01-318346Budget
728660.002022-11-028326Budget
225155.012023-12-3183112Actual
16746185.002023-08-028315Actual
11640100.002023-03-028365Budget
1772100.002022-06-028346Budget
242430.002022-07-038373Budget
17530.002022-05-028373Actual
8752169.002022-12-038367Actual
1409100.002022-06-028364Budget
3590280.002022-08-028314Budget
10457200.002023-01-318315Budget
1461444.002023-06-028373Actual
18816185.002023-10-028365Actual
3718290.002025-03-028373Actual
8879135.932022-12-038328Actual
8081256.002022-12-038314Actual
10318217.002023-01-318314Actual
27429429.882024-06-018318Actual
28902126.292024-07-0283112Actual
1559360.002023-07-038373Actual
17719137.002023-09-028364Actual
19957111.002023-11-028336Actual
36564217.752025-01-318328Actual
4525113.002022-09-028313Actual
3750371.002025-03-028356Actual
30385393.002024-09-018314Actual
31426215.002024-10-018363Actual
3869129.002022-08-028316Actual
12297129.872023-03-028368Actual
6261114.002022-10-028346Actual
24674223.002024-04-018363Actual
38453253.002025-04-028315Actual
2497120.002024-04-018326Actual
1992936.002023-11-028326Actual
16781185.002023-08-028365Actual
4338200.002022-08-028318Budget
35852167.922024-12-3183213Actual
35506146.512024-12-3183111Actual
2057015.652023-11-0283612Actual
12991100.002023-04-028346Budget
21841194.002023-12-318315Actual
2299160.002024-01-318346Actual
5381200.002022-09-028367Budget
3556187.992024-12-3183311Actual
5648100.002022-10-028313Budget
34262281.392024-12-028328Actual
19598334.002023-11-028313Actual
2291089.002024-01-318316Actual
164189.272023-07-0383112Actual
5975200.002022-10-028315Budget
391764.002022-08-028326Actual
21664232.002023-12-318363Actual
2139456.082023-12-0383311Actual
3865375.002025-04-028356Actual
1998369.002023-11-028346Actual
37593353.002025-03-028317Actual
37887120.972025-03-0283411Actual
10379200.002023-01-318364Budget
3558884.802024-12-3183411Actual
8751200.002022-12-038367Budget
3106396.512024-09-0183411Actual
5242100.002022-09-028366Budget
25176221.002024-04-018367Actual
9017127.002022-12-318313Actual
3014969.672024-08-0183113Actual
22130222.002023-12-318317Actual
32635493.002024-11-018314Actual
3148387.002024-10-018373Actual
33110425.332024-11-018318Actual
35038195.002024-12-318365Actual
2839869.002024-07-028356Actual
1800983.002023-09-028366Actual
26209320.002024-05-018317Actual
8457100.002022-12-038336Budget
2305095.002024-01-318366Actual
1942567.782023-10-0283611Actual
3217304.122022-07-038318Actual
25234367.752024-04-018318Actual
578840.002022-10-028373Budget
13759117.002023-05-028365Actual
4121100.002022-08-028366Budget
1750816.722023-08-0283612Actual
1733156.082023-08-0283411Actual
18066268.002023-09-028317Actual
37303301.002025-03-028315Actual
30861596.552024-09-018318Actual
1836037.992023-09-0283411Actual
14734194.002023-06-028315Actual
25855187.002024-05-018364Actual
15501408.002023-07-038313Actual
518464.002022-09-028356Actual
896100.002022-05-028367Budget
1431735.872023-05-0283411Actual
2844150.002022-07-038336Actual
2535486.932024-04-0183111Actual
23200285.932024-01-318318Actual
12705215.002023-04-028315Actual
38956160.342025-04-0283111Actual
915530.002022-12-318373Budget
3731200.002022-08-028315Budget
15024295.002023-06-028317Actual
3862777.002025-04-028346Actual
31697124.002024-10-018316Actual
2668200.002022-07-038365Budget
3868100.002022-08-028316Budget
32048254.122024-10-018368Actual
2727997.002024-06-018366Actual
2207389.002023-12-318366Actual
1190945.002023-03-028356Actual
3573456.082024-12-3183212Actual
3676543.312025-01-3183511Actual
36916151.832025-01-3183612Actual
1881100.002022-06-028366Budget
37210471.002025-03-028314Actual
37338248.002025-03-028365Actual
1833337.992023-09-0283311Actual
2093281.002023-12-038316Actual
11250100.002023-03-028313Budget
28291135.002024-07-028316Actual
6366100.002022-10-028366Budget
6037164.002022-10-028365Actual
7707226.842022-11-028318Actual
3331272.042024-11-0183411Actual
571183.002022-10-028363Actual
2645343.312024-05-0183211Actual
36061480.002025-01-318314Actual
7816108.662022-11-028368Actual
26244248.002024-05-018367Actual
144089.272023-05-0283112Actual
1544416.722023-06-0283612Actual
16688124.002023-08-028364Actual
255816.082024-04-0183212Actual
9262196.002022-12-318364Actual
255548.212024-04-0183112Actual
24886147.002024-04-018365Actual
28346163.002024-07-028336Actual
2609200.002022-07-038315Budget
755100.002022-05-028366Budget
1629111.002022-06-028316Actual
23609331.002024-03-018313Actual
242535.002022-07-038373Actual
27692126.292024-06-0183611Actual
32425224.062024-10-0183213Actual
4260200.002022-08-028367Budget
35003335.002024-12-318315Actual
1360291.002023-05-028373Actual
38546106.002025-04-028316Actual
1490864.002023-06-028346Actual
3906515.652025-04-0283511Actual
29763213.212024-08-018328Actual
7627191.002022-11-028367Actual
234674.002022-07-038363Actual
23764167.002024-03-018364Actual
11816137.002023-03-028336Actual
2334841.192024-01-3183211Actual
37747296.542025-03-028368Actual
35448257.152024-12-318368Actual
38125113.532025-03-0283113Actual
29797261.692024-08-018368Actual
1165142.002022-06-028313Actual
20874181.002023-12-038365Actual
18781131.002023-10-028315Actual
2807891.002024-07-028373Actual
11863100.002023-03-028346Budget
32106167.782024-10-0183111Actual
7159200.002022-11-028365Budget
55240.002022-05-028326Budget
2540932.672024-04-0183311Actual
14769122.002023-06-028365Actual
1083126.842022-05-028368Actual
2045448.632023-11-0283611Actual
1990295.002023-11-028316Actual
245502.892024-03-0183212Actual
31894371.002024-10-018317Actual
907786.002022-12-318363Actual
3403132.002022-08-028313Actual
12376124.002023-04-028313Actual
1025134.422022-05-028328Actual
29642383.002024-08-018317Actual
39337213.542025-04-0283613Actual
2147151.082022-06-028328Actual
9263200.002022-12-318364Budget
29910110.342024-08-0183311Actual
2843200.002022-07-038336Budget
38836470.792025-04-028318Actual
2269787.002024-01-318373Actual
15117384.422023-06-028318Actual
1692072.002023-08-028346Actual
32188108.212024-10-0183411Actual
9590.002022-05-028363Budget
3591245.002022-08-028314Actual
2667200.002022-07-038365Actual
17812167.002023-09-028365Actual
6446200.002022-10-028317Budget
35414217.752024-12-318328Actual
35293356.002024-12-318317Actual
5382136.002022-09-028367Actual
2549667.782024-04-0183611Actual
24793104.002024-04-018364Actual
30571125.002024-09-018316Actual
4993100.002022-09-028316Budget
13318288.972023-04-028318Actual
578942.002022-10-028373Actual
3216192.252024-10-0183311Actual
11815100.002023-03-028336Budget
27604128.422024-06-0183311Actual
174776.082023-08-0283212Actual
1303860.002023-04-028356Budget
23729224.002024-03-018314Actual
11063200.002023-01-318318Budget
28198264.002024-07-028315Actual
2746100.002022-07-038316Budget
2996130.002022-07-038366Actual
2543634.802024-04-0183411Actual
9576100.002022-12-318336Budget
25915234.002024-05-018315Actual
9479140.002022-12-318316Actual
1529233.742023-06-0283311Actual
24203310.182024-03-018318Actual
5322169.002022-09-028317Actual
37536118.002025-03-028366Actual
466342.002022-09-028373Actual
691330.002022-11-028373Budget
2435026.292024-03-0183211Actual
14018197.002023-05-028317Actual
3035794.002024-09-018373Actual
26990240.002024-06-018364Actual
32340168.852024-10-0183612Actual
21988122.002023-12-318336Actual
12706200.002023-04-028315Budget
15179166.242023-06-028368Actual
1446613.532023-05-0283612Actual
1064246.002023-01-318326Actual
2875687.992024-07-0283311Actual
10983178.002023-01-318367Actual
8611100.002022-12-038366Budget
2724650.002024-06-018356Actual
12298100.002023-03-028368Budget
36095284.002025-01-318364Actual
14882109.002023-06-028336Actual
37860116.722025-03-0283311Actual
11437260.002023-03-028314Actual
27549179.492024-06-0183111Actual
8282200.002022-12-038365Budget
3373276.002024-12-028373Actual
1827867.782023-09-0283111Actual
26956372.002024-06-018314Actual
3284834.002024-11-018326Actual
10924200.002023-01-318317Budget
2033925.232023-11-0283211Actual
4259167.002022-08-028367Actual
2352010.332024-01-3183112Actual
9575138.002022-12-318336Actual
64984.002022-05-028346Actual
21126195.002023-12-038317Actual
223217.002022-05-028314Actual
406057.002022-08-028356Actual
31986478.362024-10-018318Actual
10516100.002023-01-318365Budget
12189200.002023-03-028318Budget
94102.002022-05-028363Actual
28643214.722024-07-028368Actual
775490.002022-11-028328Budget
3918556.082025-04-0283212Actual
27750136.932024-06-0183112Actual
1697998.002023-08-028366Actual
33760376.002024-12-028314Actual
2405467.002024-03-018366Actual
2947238.002024-08-018326Actual
1549132.002022-06-028365Actual
26332231.392024-05-018328Actual
177398.002022-06-028346Actual
2893025.232024-07-0283212Actual
1390070.002023-05-028346Actual
12188245.032023-03-028318Actual
8361153.002022-12-038316Actual
20662221.002023-12-038363Actual
4851200.002022-09-028315Budget
18569419.002023-10-028313Actual
34733141.612024-12-0283613Actual
14141137.452023-05-028328Actual
8281140.002022-12-038365Actual
1196893.002023-03-028366Actual
15145143.512023-06-028328Actual
601200.002022-05-028336Budget
2245784.802023-12-3183611Actual
30029118.852024-08-0183112Actual
1887474.002023-10-028316Actual
3076248.002022-07-038317Actual
1064350.002023-01-318326Budget
3172439.002024-10-018326Actual
30091173.102024-08-0183612Actual
2890100.002022-07-038346Budget
35236101.002024-12-318366Actual
39099147.572025-04-0283611Actual
4120137.002022-08-028366Actual
3488294.002024-12-318373Actual
18220210.182023-09-028368Actual
5243112.002022-09-028366Actual
31097126.292024-09-0183611Actual
1223680.002023-03-028328Budget
164455.012023-07-0383212Actual
2293721.002024-01-318326Actual
19105259.002023-10-028367Actual
21749196.002023-12-318314Actual
8080200.002022-12-038314Budget
12768100.002023-04-028365Budget
27457317.752024-06-018328Actual
181950.002022-06-028356Budget
1336780.002023-04-028328Budget
1526513.532023-06-0283211Actual
12110200.002023-03-028367Budget
34496167.782024-12-0283611Actual
188088.002022-06-028366Actual
9400185.002022-12-318365Actual
17157126.842023-08-028328Actual
29294222.002024-08-018364Actual
5321200.002022-09-028317Budget
31217188.002024-09-0183612Actual
2340252.892024-01-3183411Actual
30265417.002024-09-018313Actual
37001181.962025-01-3183213Actual
20253222.302023-11-028368Actual
1485436.002023-06-028326Actual
21875125.002023-12-318365Actual
12944100.002023-04-028336Budget
37805136.932025-03-0283111Actual
17870113.002023-09-028316Actual
13239177.002023-04-028367Actual
19844135.002023-11-028365Actual
14113338.972023-05-028318Actual
25296187.452024-04-018368Actual
10133121.002023-01-318313Actual
5460200.002022-09-028318Budget
915424.002022-12-318373Actual
18187135.932023-09-028328Actual
11499200.002023-03-028364Budget
25262179.872024-04-018328Actual
22725211.002024-01-318314Actual
22818173.002024-01-318315Actual
28523247.002024-07-028367Actual
293859.002022-07-038356Actual
8458140.002022-12-038336Actual
1550200.002022-06-028365Budget
39304231.082025-04-0283213Actual
13177174.002023-04-028317Actual
2473142.002024-04-018373Actual
35096102.002024-12-318316Actual
1138830.002023-03-028373Budget
130121.002022-06-028373Actual
14642209.002023-06-028314Actual
6960220.002022-11-028314Actual
30889207.152024-09-018328Actual
1289442.002023-04-028326Actual
3100940.122024-09-0183211Actual
781580.002022-11-028368Budget
2692895.002024-06-018373Actual
22165225.002023-12-318367Actual
2172143.002023-12-318373Actual
2538213.532024-04-0183211Actual
2881022.042024-07-0283511Actual
11111143.512023-01-318328Actual
9806200.002022-12-318317Budget
1488238.002022-06-028315Actual
4339219.272022-08-028318Actual
19191190.482023-10-028328Actual
1647610.332023-07-0383612Actual
3966136.002022-08-028336Actual
2204043.002023-12-318356Actual
4992116.002022-09-028316Actual
1838711.402023-09-0283511Actual
1939228.422023-10-0283511Actual
855250.002022-12-038356Budget
36656202.892025-01-3183111Actual
205395.012023-11-0283212Actual
5649113.002022-10-028313Actual
26779162.662024-05-0183613Actual
28106493.002024-07-028314Actual
31837102.002024-10-018366Actual
30803276.002024-09-018367Actual
4446100.002022-08-028368Budget
16568211.002023-08-028363Actual
27194150.002024-06-018336Actual
36478290.002025-01-318367Actual
69655.002022-05-028356Actual
3402694.002024-12-028346Actual
205128.212023-11-0283112Actual
10692141.002023-01-318336Actual
1392651.002023-05-028356Actual
1730435.872023-08-0283311Actual
2071950.002023-12-038373Actual
8141175.002022-12-038364Actual
32550209.002024-11-018363Actual
3177881.002024-10-018346Actual
38240375.002025-04-028313Actual
3118344.382024-09-0183212Actual
20840177.002023-12-038315Actual
2031186.932023-11-0283111Actual
5090100.002022-09-028336Budget
31511423.002024-10-018314Actual
1131089.002023-03-028363Actual
728763.002022-11-028326Actual
6634135.932022-10-028328Actual
22284158.662023-12-318368Actual
35648115.652024-12-3183611Actual
32876130.002024-11-018336Actual
32961129.002024-11-018366Actual
11251158.002023-03-028313Actual
28964153.952024-07-0283612Actual
12846109.002023-04-028316Actual
332490.002022-07-038368Budget
23228152.602024-01-318328Actual
17129314.722023-08-028318Actual
1531950.762023-06-0283411Actual
962280.002022-12-318346Budget
840860.002022-12-038326Budget
1851216.722023-09-0283612Actual
4013101.002022-08-028346Actual
7568200.002022-11-028317Budget
976200.002022-05-028318Budget
5461345.032022-09-028318Actual
29082155.642024-07-0283613Actual
38067225.232025-03-0283612Actual
7335100.002022-11-028336Budget
16533358.002023-08-028313Actual
28431111.002024-07-028366Actual
5836280.002022-10-028314Budget
2579267.002024-05-018373Actual
6038200.002022-10-028365Budget
293750.002022-07-038356Budget
34295219.272024-12-028368Actual
6695100.002022-10-028368Budget
505133.002022-05-028316Actual
6635100.002022-10-028328Budget
3343224.162024-11-0183212Actual
2530147.002022-07-038364Actual
10595120.002023-01-318316Actual
29139397.002024-08-018313Actual
26365222.302024-05-018368Actual
2144811.402023-12-0383511Actual
4200158.002022-08-028317Actual
1960190.002022-06-028317Actual
7755116.232022-11-028328Actual
966942.002022-12-318356Actual
38864179.872025-04-028328Actual
2099260.182022-06-028318Actual
15749163.002023-07-038365Actual
1027036.002023-01-318373Actual
2458212.462024-03-0183612Actual
3328576.292024-11-0183311Actual
4199200.002022-08-028317Budget
4387178.362022-08-028328Actual
5569100.002022-09-028368Budget
3059860.002024-09-018326Actual
10378135.002023-01-318364Actual
17430.002022-05-028373Budget
4913165.002022-09-028365Actual
8831231.392022-12-038318Actual
17777135.002023-09-028315Actual
6116107.002022-10-028316Actual
4445157.142022-08-028368Actual
2103958.002023-12-038356Actual
2494476.002024-04-018316Actual
1632613.532023-07-0383511Actual
2446584.802024-03-0183611Actual
1901394.002023-10-028366Actual
12377100.002023-04-028313Budget
895143.002022-05-028367Actual
36536551.092025-01-318318Actual
25733213.002024-05-018363Actual
754107.002022-05-028366Actual
38395235.002025-04-028364Actual
36386104.002025-01-318366Actual
9805223.002022-12-318317Actual
2237035.872023-12-3183211Actual
3685596.512025-01-3183112Actual
35706134.802024-12-3183112Actual
28701185.872024-07-0283111Actual
1222102.002022-06-028363Actual
39219211.402025-04-0283612Actual
6213100.002022-10-028336Budget
4772178.002022-09-028364Actual
8360100.002022-12-038316Budget
2432260.332024-03-0183111Actual
36598219.272025-01-318368Actual
1387484.002023-05-028336Actual
31391402.002024-10-018313Actual
27139104.002024-06-018316Actual
5570141.992022-09-028368Actual
24231169.272024-03-018328Actual
466240.002022-09-028373Budget
35151132.002024-12-318336Actual
3742339.002025-03-028326Actual
616550.002022-10-028326Budget
2142153.952023-12-0383411Actual
21783103.002023-12-318364Actual
2716647.002024-06-018326Actual
1797736.002023-09-028356Actual
8220200.002022-12-038315Budget
37451120.002025-03-028336Actual
15714146.002023-07-038315Actual
18604202.002023-10-028363Actual
2831834.002024-07-028326Actual
24851143.002024-04-018315Actual
37033157.402025-01-3183613Actual
38601155.002025-04-028336Actual
3833264.002025-04-028373Actual
616453.002022-10-028326Actual
19163437.452023-10-028318Actual
3512345.002024-12-318326Actual
39038127.362025-04-0283411Actual
2615066.002024-05-018366Actual
9202200.002022-12-318314Budget
33640344.002024-12-028313Actual
17191182.902023-08-028368Actual
16839111.002023-08-028316Actual
907690.002022-12-318363Budget
16097342.002023-07-038318Actual
2019151.002022-06-028367Actual
346580.002022-08-028363Budget
795590.002022-12-038363Budget
37627303.002025-03-028367Actual
22251148.052023-12-318328Actual
5837278.002022-10-028314Actual
27491211.692024-06-018368Actual
2443112.462024-03-0183511Actual
2611748.002024-05-018356Actual
803330.002022-12-038373Budget
33404101.822024-11-0183112Actual
9399200.002022-12-318365Budget
20627372.002023-12-038313Actual
3137138.002022-07-038367Actual
10054164.722022-12-318368Actual
283100.002022-05-028364Budget
9944200.002022-12-318318Budget
32306124.172024-10-0183112Actual
7628200.002022-11-028367Budget
3405262.002024-12-028356Actual
34100.002022-05-028313Budget
4710280.002022-09-028314Budget
21281169.272023-12-038368Actual
16653246.002023-08-028314Actual
2610200.002022-07-038315Actual
2878396.512024-07-0283411Actual
12990112.002023-04-028346Actual
1931114.592023-10-0283211Actual
18159288.972023-09-028318Actual
32763282.002024-11-018365Actual
12847100.002023-04-028316Budget
22852131.002024-01-318365Actual
38686117.002025-04-028366Actual
2653411.402024-05-0183511Actual
33172257.152024-11-018368Actual
21219395.032023-12-038318Actual
144355.012023-05-0283212Actual
999290.002022-12-318328Budget
25141306.002024-04-018317Actual
962377.002022-12-318346Actual
743039.002022-11-028356Actual
1636043.312023-07-0383611Actual
1223798.052023-03-028328Actual
855172.002022-12-038356Actual
1789732.002023-09-028326Actual
5509100.002022-09-028328Budget
27986398.002024-07-028313Actual
2039349.702023-11-0283411Actual
36246150.002025-01-318316Actual
3652157.002022-08-028364Actual
34825224.002024-12-318363Actual
3438141.192024-12-0283211Actual
748886.002022-11-028366Actual
1959200.002022-06-028317Budget
38275211.002025-04-028363Actual
13543250.002023-05-028363Actual
1496779.002023-06-028366Actual
738393.002022-11-028346Actual
1186286.002023-03-028346Actual
31928311.002024-10-018367Actual
32014257.152024-10-018328Actual
8938105.632022-12-038368Actual
2098200.002022-06-028318Budget
1164100.002022-06-028313Budget
30208155.642024-08-0183613Actual
3673883.742025-01-3183411Actual
9865139.002022-12-318367Actual
29049232.842024-07-0283213Actual
2603721.002024-05-018326Actual
37125292.002025-03-028363Actual
13178200.002023-04-028317Budget
1348200.002022-06-028314Budget
691233.002022-11-028373Actual
3443594.382024-12-0283411Actual
29259385.002024-08-018314Actual
19070265.002023-10-028317Actual
37685454.122025-03-028318Actual
7239100.002022-11-028316Budget
26304542.002024-05-018318Actual
9945361.692022-12-318318Actual
1795156.002023-09-028346Actual
3071190.002024-09-018366Actual
25820270.002024-05-018314Actual
26871282.002024-06-018363Actual
29937103.952024-08-0183411Actual
458580.002022-09-028363Budget
15059227.002023-06-028367Actual
2154010.332023-12-0383112Actual
6834103.002022-11-028363Actual
504151.002022-09-028326Actual
2287139.002022-07-038313Actual
363200.002022-05-028315Budget
9341163.002022-12-318315Actual
10691100.002023-01-318336Budget
10132100.002023-01-318313Budget
3325869.912024-11-0183211Actual
32248101.822024-10-0183611Actual
795490.002022-12-038363Actual
391650.002022-08-028326Budget
33346113.532024-11-0183611Actual
33230185.872024-11-0183111Actual
27048281.002024-06-018315Actual
2765844.382024-06-0183511Actual
354240.002022-08-028373Budget
2020100.002022-06-028367Budget
27929243.362024-06-0183613Actual
6696149.572022-10-028368Actual
11639189.002023-03-028365Actual
14175167.752023-05-028368Actual
3458243.312024-12-0283212Actual
1005380.002022-12-318368Budget
30300242.002024-09-018363Actual
21630312.002023-12-318313Actual
282165.002022-05-028364Actual
2148251.822023-12-0383611Actual
17071169.002023-08-028367Actual
13319200.002023-04-028318Budget
2254817.782023-12-3183612Actual
32458141.612024-10-0183613Actual
19717192.002023-11-028314Actual
32607118.002024-11-018373Actual
2747110.002022-07-038316Actual
2777827.362024-06-0183212Actual
835200.002022-05-028317Budget
2955256.002024-08-018356Actual
2786978.452024-06-0183113Actual
18101158.002023-09-028367Actual
1408154.002022-06-028364Actual
10923197.002023-01-318317Actual
13819108.002023-05-028316Actual
28609226.842024-07-028328Actual
24999121.002024-04-018336Actual
29855184.812024-08-0183111Actual
19632220.002023-11-028363Actual
30768358.002024-09-018317Actual
11718123.002023-03-028316Actual
504100.002022-05-028316Budget
39277122.312025-04-0283113Actual
3857360.002025-04-028326Actual
3180460.002024-10-018356Actual
3789206.002022-08-028365Actual
887890.002022-12-038328Budget
4852209.002022-09-028315Actual
2671974.942024-05-0183113Actual
3065271.002024-09-018346Actual
32670298.002024-11-018364Actual
1628100.002022-06-028316Budget
6775155.002022-11-028313Actual
18689220.002023-10-028314Actual
7100152.002022-11-028315Actual
7021200.002022-11-028364Budget
13508341.002023-05-028313Actual
1735814.592023-08-0283511Actual
1303777.002023-04-028356Actual
38743397.002025-04-028317Actual
13099101.002023-04-028366Actual
2473285.002022-07-038314Actual
12109138.002023-03-028367Actual
1535377.362023-06-0283611Actual
3791417.782025-03-0283511Actual
2332063.532024-01-3183111Actual
20782145.002023-12-038364Actual
20747241.002023-12-038314Actual
33795242.002024-12-028364Actual
2891101.002022-07-038346Actual
18723137.002023-10-028364Actual
37245317.002025-03-028364Actual
3898473.102025-04-0283211Actual
3901173.102025-04-0283311Actual
33945133.002024-12-028316Actual
1954111.402023-10-0283612Actual
850580.002022-12-038346Budget
952751.002022-12-318326Actual
26836345.002024-06-018313Actual
33138210.182024-11-018328Actual
27371266.002024-06-018367Actual
1487200.002022-06-028315Budget
458474.002022-09-028363Actual
10844115.002023-01-318366Actual
7894100.002022-12-038313Budget
1627236.932023-07-0383311Actual
38360450.002025-04-028314Actual
35328296.002024-12-318367Actual
504050.002022-09-028326Budget

Generated 2025-06-01 13:17:05.911 UTC