[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 960  >   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-12-018366Actual
3405262.002024-12-018356Actual
9203253.002022-12-308314Actual
1482792.002023-06-018316Actual
12944100.002023-04-018336Budget
2237035.872023-12-3083211Actual
3118344.382024-08-3183212Actual
1360291.002023-05-018373Actual
38743397.002025-04-018317Actual
32515344.002024-10-318313Actual
1164100.002022-06-018313Budget
458580.002022-09-018363Budget
8689180.002022-12-028317Actual
895143.002022-05-018367Actual
8458140.002022-12-028336Actual
21161178.002023-12-028367Actual
5837278.002022-10-018314Actual
4200158.002022-08-018317Actual
22852131.002024-01-308365Actual
3172439.002024-09-308326Actual
174776.082023-08-0183212Actual
616453.002022-10-018326Actual
23142257.002024-01-308367Actual
5976206.002022-10-018315Actual
18723137.002023-10-018364Actual
11969100.002023-03-018366Budget
5836280.002022-10-018314Budget
38956160.342025-04-0183111Actual
21664232.002023-12-308363Actual
2020100.002022-06-018367Budget
108490.002022-05-018368Budget
3148387.002024-09-308373Actual
13508341.002023-05-018313Actual
1176768.002023-03-018326Actual
12767126.002023-04-018365Actual
16688124.002023-08-018364Actual
2101379.002023-12-028346Actual
30208155.642024-07-3183613Actual
33795242.002024-12-018364Actual
907690.002022-12-308363Budget
14642209.002023-06-018314Actual
21281169.272023-12-028368Actual
222200.002022-05-018314Budget
850580.002022-12-028346Budget
16125157.142023-07-028328Actual
2549667.782024-03-3183611Actual
16839111.002023-08-018316Actual
7568200.002022-11-018317Budget
8140200.002022-12-028364Budget
1797736.002023-09-018356Actual
37090436.002025-03-018313Actual
2334841.192024-01-3083211Actual
4339219.272022-08-018318Actual
22725211.002024-01-308314Actual
35096102.002024-12-308316Actual
7628200.002022-11-018367Budget
29585102.002024-07-318366Actual
29642383.002024-07-318317Actual
1429051.822023-05-0183311Actual
10458180.002023-01-308315Actual
26746227.572024-04-3083213Actual
242535.002022-07-028373Actual
2157314.592023-12-0283612Actual
3373276.002024-12-018373Actual
14882109.002023-06-018336Actual
33524134.592024-10-3183113Actual
505133.002022-05-018316Actual
29259385.002024-07-318314Actual
5509100.002022-09-018328Budget
2103958.002023-12-028356Actual
33887271.002024-12-018365Actual
2531100.002022-07-028364Budget
8219184.002022-12-028315Actual
12048187.002023-03-018317Actual
4387178.362022-08-018328Actual
1423567.782023-05-0183111Actual
14734194.002023-06-018315Actual
10318217.002023-01-308314Actual
38778255.002025-04-018367Actual
19191190.482023-10-018328Actual
1289442.002023-04-018326Actual
15117384.422023-06-018318Actual
25915234.002024-04-308315Actual
3512345.002024-12-308326Actual
13319200.002023-04-018318Budget
2370142.002024-02-298373Actual
5975200.002022-10-018315Budget
7567264.002022-11-018317Actual
13366146.542023-04-018328Actual
3865375.002025-04-018356Actual
1895555.002023-10-018346Actual
743039.002022-11-018356Actual
2340252.892024-01-3083411Actual
36656202.892025-01-3083111Actual
20987115.002023-12-028336Actual
31217188.002024-08-3183612Actual
795590.002022-12-028363Budget
19844135.002023-11-018365Actual
19225157.142023-10-018368Actual
6507200.002022-10-018367Budget
32607118.002024-10-318373Actual
225155.012023-12-3083112Actual
28233256.002024-07-018365Actual
26425101.822024-04-3083111Actual
18781131.002023-10-018315Actual
1190945.002023-03-018356Actual
38601155.002025-04-018336Actual
1550200.002022-06-018365Budget
26871282.002024-05-318363Actual
25855187.002024-04-308364Actual
2000943.002023-11-018356Actual
21126195.002023-12-028317Actual
31546240.002024-09-308364Actual
12847100.002023-04-018316Budget
13819108.002023-05-018316Actual
9590.002022-05-018363Budget
28346163.002024-07-018336Actual
7336138.002022-11-018336Actual
279440.002022-07-028326Budget
2831834.002024-07-018326Actual
1800983.002023-09-018366Actual
38275211.002025-04-018363Actual
1887474.002023-10-018316Actual
2952688.002024-07-318346Actual
22223295.032023-12-308318Actual
1078560.002023-01-308356Budget
15145143.512023-06-018328Actual
691233.002022-11-018373Actual
205128.212023-11-0183112Actual
38360450.002025-04-018314Actual
5322169.002022-09-018317Actual
13318288.972023-04-018318Actual
35942308.002025-01-308313Actual
6960220.002022-11-018314Actual
3918556.082025-04-0183212Actual
1866147.002023-10-018373Actual
12564230.002023-04-018314Actual
952751.002022-12-308326Actual
2196031.002023-12-308326Actual
10844115.002023-01-308366Actual
29937103.952024-07-3183411Actual
13178200.002023-04-018317Budget
10924200.002023-01-308317Budget
3488294.002024-12-308373Actual
30889207.152024-08-318328Actual
1931114.592023-10-0183211Actual
22965103.002024-01-308336Actual
3632790.002025-01-308346Actual
5381200.002022-09-018367Budget
648100.002022-05-018346Budget
1765741.002023-09-018373Actual
6634135.932022-10-018328Actual
14053238.002023-05-018367Actual
23915113.002024-02-298316Actual
14676114.002023-06-018364Actual
9575138.002022-12-308336Actual
4013101.002022-08-018346Actual
11816137.002023-03-018336Actual
34176222.002024-12-018367Actual
3213482.682024-09-3083211Actual
2405467.002024-02-298366Actual
38067225.232025-03-0183612Actual
8879135.932022-12-028328Actual
37685454.122025-03-018318Actual
32961129.002024-10-318366Actual
1730435.872023-08-0183311Actual
7099200.002022-11-018315Budget
8690200.002022-12-028317Budget
27048281.002024-05-318315Actual
22605351.002024-01-308313Actual
7755116.232022-11-018328Actual
13239177.002023-04-018367Actual
29445112.002024-07-318316Actual
30981148.632024-08-3183111Actual
14769122.002023-06-018365Actual
3458243.312024-12-0183212Actual
34100.002022-05-018313Budget
3833264.002025-04-018373Actual
28198264.002024-07-018315Actual
69550.002022-05-018356Budget
2667200.002022-07-028365Actual
405960.002022-08-018356Budget
2039349.702023-11-0183411Actual
11639189.002023-03-018365Actual
36153313.002025-01-308315Actual
37536118.002025-03-018366Actual
4852209.002022-09-018315Actual
18159288.972023-09-018318Actual
164455.012023-07-0283212Actual
26244248.002024-04-308367Actual
2057015.652023-11-0183612Actual
32014257.152024-09-308328Actual
3446234.802024-12-0183511Actual
30420310.002024-08-318364Actual
31302155.642024-08-3183213Actual
38125113.532025-03-0183113Actual
1336780.002023-04-018328Budget
2668200.002022-07-028365Budget
972788.002022-12-308366Actual
2346266.722024-01-3083611Actual
214690.002022-06-018328Budget
20627372.002023-12-028313Actual
11437260.002023-03-018314Actual
424200.002022-05-018365Budget
12047200.002023-03-018317Budget
2692895.002024-05-318373Actual
2154010.332023-12-0283112Actual
32048254.122024-09-308368Actual
19105259.002023-10-018367Actual
850479.002022-12-028346Actual
31928311.002024-09-308367Actual
26779162.662024-04-3083613Actual
21630312.002023-12-308313Actual
1408154.002022-06-018364Actual
326490.002022-07-028328Budget
3443594.382024-12-0183411Actual
195106.082023-10-0183212Actual
16894106.002023-08-018336Actual
6445264.002022-10-018317Actual
31837102.002024-09-308366Actual
6508180.002022-10-018367Actual
194835.012023-10-0183112Actual
130030.002022-06-018373Budget
2508495.002024-03-318366Actual
30626120.002024-08-318336Actual
1724970.972023-08-0183111Actual
33853252.002024-12-018315Actual
34910451.002024-12-308314Actual
16159234.422023-07-028368Actual
28844100.762024-07-0183611Actual
29352293.002024-07-318315Actual
13759117.002023-05-018365Actual
33346113.532024-10-3183611Actual
17430.002022-05-018373Budget
23228152.602024-01-308328Actual
907786.002022-12-308363Actual
13177174.002023-04-018317Actual
1176650.002023-03-018326Budget
391650.002022-08-018326Budget
7706200.002022-11-018318Budget
2807891.002024-07-018373Actual
1838711.402023-09-0183511Actual
2432260.332024-02-2983111Actual
1496779.002023-06-018366Actual
1196893.002023-03-018366Actual
962280.002022-12-308346Budget
38898237.452025-04-018368Actual
2099260.182022-06-018318Actual
4992116.002022-09-018316Actual
3791417.782025-03-0183511Actual
14113338.972023-05-018318Actual
26065100.002024-04-308336Actual
1624511.402023-07-0283211Actual
11172149.572023-01-308368Actual
34825224.002024-12-308363Actual
10054164.722022-12-308368Actual
1111080.002023-01-308328Budget
8610112.002022-12-028366Actual
35414217.752024-12-308328Actual
9342200.002022-12-308315Budget
37303301.002025-03-018315Actual
27896234.592024-05-3183213Actual
31752143.002024-09-308336Actual
1485436.002023-06-018326Actual
25820270.002024-04-308314Actual
2355212.462024-01-3083612Actual
2291089.002024-01-308316Actual
1025134.422022-05-018328Actual
25733213.002024-04-308363Actual
21219395.032023-12-028318Actual
2144811.402023-12-0283511Actual
144355.012023-05-0183212Actual
32458141.612024-09-3083613Actual
28140242.002024-07-018364Actual
28701185.872024-07-0183111Actual
37947123.102025-03-0183611Actual
12565200.002023-04-018314Budget
182044.002022-06-018356Actual
31036117.782024-08-3183311Actual
3790200.002022-08-018365Budget
10983178.002023-01-308367Actual
3180460.002024-09-308356Actual
29294222.002024-07-318364Actual
9576100.002022-12-308336Budget
5242100.002022-09-018366Budget
3906515.652025-04-0183511Actual
1694646.002023-08-018356Actual
1243880.002023-04-018363Budget
2142153.952023-12-0283411Actual
7707226.842022-11-018318Actual
1636043.312023-07-0283611Actual
9017127.002022-12-308313Actual
32670298.002024-10-318364Actual
1165142.002022-06-018313Actual
3284834.002024-10-318326Actual
16004256.002023-07-028317Actual
4260200.002022-08-018367Budget
24674223.002024-03-318363Actual
28021254.002024-07-018363Actual
6587200.002022-10-018318Budget
803330.002022-12-028373Budget
4914200.002022-09-018365Budget
578840.002022-10-018373Budget
8611100.002022-12-028366Budget
28431111.002024-07-018366Actual
2923196.002024-07-318373Actual
33172257.152024-10-318368Actual
803232.002022-12-028373Actual
18816185.002023-10-018365Actual
1628100.002022-06-018316Budget
32876130.002024-10-318336Actual
23609331.002024-02-298313Actual
12109138.002023-03-018367Actual
34295219.272024-12-018368Actual
34945290.002024-12-308364Actual
2337545.442024-01-3083311Actual
19070265.002023-10-018317Actual
6446200.002022-10-018317Budget
1544416.722023-06-0183612Actual
29082155.642024-07-0183613Actual
3718290.002025-03-018373Actual
11251158.002023-03-018313Actual
37451120.002025-03-018336Actual
38686117.002025-04-018366Actual
3803323.102025-03-0183212Actual
24793104.002024-03-318364Actual
1490864.002023-06-018346Actual
25950202.002024-04-308365Actual
33640344.002024-12-018313Actual
2947238.002024-07-318326Actual
1191060.002023-03-018356Budget
6775155.002022-11-018313Actual
2147151.082022-06-018328Actual
513765.002022-09-018346Actual
32340168.852024-09-3083612Actual
26956372.002024-05-318314Actual
3100940.122024-08-3183211Actual
4445157.142022-08-018368Actual
915530.002022-12-308373Budget
4851200.002022-09-018315Budget
2615066.002024-04-308366Actual
36061480.002025-01-308314Actual
1898141.002023-10-018356Actual
35506146.512024-12-3083111Actual
1662599.002023-08-018373Actual
8281140.002022-12-028365Actual
36188207.002025-01-308365Actual
64984.002022-05-018346Actual
5648100.002022-10-018313Budget
11578204.002023-03-018315Actual
11111143.512023-01-308328Actual
406057.002022-08-018356Actual
37860116.722025-03-0183311Actual
332490.002022-07-028368Budget
952660.002022-12-308326Budget
24145188.002024-02-298367Actual
15656141.002023-07-028364Actual
27631100.762024-05-3183411Actual
20874181.002023-12-028365Actual
29022122.312024-07-0183113Actual
18929105.002023-10-018336Actual
18066268.002023-09-018317Actual
1954111.402023-10-0183612Actual
242430.002022-07-028373Budget
25234367.752024-03-318318Actual
31334159.152024-08-3183613Actual
1990295.002023-11-018316Actual
1027036.002023-01-308373Actual
3216192.252024-09-3083311Actual
775490.002022-11-018328Budget
39337213.542025-04-0183613Actual
17812167.002023-09-018365Actual
30300242.002024-08-318363Actual
742950.002022-11-018356Budget
36478290.002025-01-308367Actual
2891101.002022-07-028346Actual
31155128.422024-08-3183112Actual
16533358.002023-08-018313Actual
2435026.292024-02-2983211Actual
1851216.722023-09-0183612Actual
22165225.002023-12-308367Actual
5649113.002022-10-018313Actual
3331272.042024-10-3183411Actual
12110200.002023-03-018367Budget
2136734.802023-12-0283211Actual
2543634.802024-03-3183411Actual
11062295.032023-01-308318Actual
518360.002022-09-018356Budget
1939228.422023-10-0183511Actual
2458212.462024-02-2983612Actual
3857360.002025-04-018326Actual
24231169.272024-02-298328Actual
466342.002022-09-018373Actual
2494476.002024-03-318316Actual
2473285.002022-07-028314Actual
2193376.002023-12-308316Actual
601200.002022-05-018336Budget
1933822.042023-10-0183311Actual
30923313.212024-08-318368Actual
37627303.002025-03-018367Actual
37001181.962025-01-3083213Actual
1289550.002023-04-018326Budget
9399200.002022-12-308365Budget
3652157.002022-08-018364Actual
2662714.592024-04-3083112Actual
3343224.162024-10-3183212Actual
7335100.002022-11-018336Budget
255548.212024-03-3183112Actual
15024295.002023-06-018317Actual
5896200.002022-10-018364Budget
15501408.002023-07-028313Actual
20099258.002023-11-018317Actual
32306124.172024-09-3083112Actual
33052278.002024-10-318367Actual
2579267.002024-04-308373Actual
12943128.002023-04-018336Actual
4772178.002022-09-018364Actual
12189200.002023-03-018318Budget
6366100.002022-10-018366Budget
1243976.002023-04-018363Actual
144089.272023-05-0183112Actual
2093281.002023-12-028316Actual
2996130.002022-07-028366Actual
1027130.002023-01-308373Budget
17719137.002023-09-018364Actual
10984200.002023-01-308367Budget
3868100.002022-08-018316Budget
2671974.942024-04-3083113Actual
1446613.532023-05-0183612Actual
33230185.872024-10-3183111Actual
27750136.932024-05-3183112Actual
2505134.002024-03-318356Actual
38836470.792025-04-018318Actual
154118.212023-06-0183112Actual
3325869.912024-10-3183211Actual
1019380.002023-01-308363Budget
3673883.742025-01-3083411Actual
16653246.002023-08-018314Actual
9866200.002022-12-308367Budget
1842148.632023-09-0183611Actual
223217.002022-05-018314Actual
3668466.722025-01-3083211Actual
36974164.412025-01-3083113Actual
30803276.002024-08-318367Actual
11815100.002023-03-018336Budget
2765844.382024-05-3183511Actual
7489100.002022-11-018366Budget
13428191.992023-04-018368Actual
31391402.002024-09-308313Actual
5460200.002022-09-018318Budget
1487200.002022-06-018315Budget
19751116.002023-11-018364Actual
32248101.822024-09-3083611Actual
1627236.932023-07-0283311Actual
1881100.002022-06-018366Budget
29971116.722024-07-3183611Actual
11171100.002023-01-308368Budget
7021200.002022-11-018364Budget
34554110.342024-12-0183112Actual
5089118.002022-09-018336Actual
3138100.002022-07-028367Budget
28643214.722024-07-018368Actual
836178.002022-05-018317Actual
27371266.002024-05-318367Actual
16568211.002023-08-018363Actual
781580.002022-11-018368Budget
11498169.002023-03-018364Actual
22284158.662023-12-308368Actual
28523247.002024-07-018367Actual
2561310.332024-03-3183612Actual
9993196.542022-12-308328Actual
245502.892024-02-2983212Actual
2890100.002022-07-028346Budget
2875687.992024-07-0183311Actual
8081256.002022-12-028314Actual
893780.002022-12-028368Budget
1390070.002023-05-018346Actual
2538213.532024-03-3183211Actual
9400185.002022-12-308365Actual
1998369.002023-11-018346Actual
6961200.002022-11-018314Budget
4773200.002022-09-018364Budget
31426215.002024-09-308363Actual
9016100.002022-12-308313Budget
2106996.002023-12-028366Actual
1078668.002023-01-308356Actual
38864179.872025-04-018328Actual
7894100.002022-12-028313Budget
24999121.002024-03-318336Actual
177398.002022-06-018346Actual
3137138.002022-07-028367Actual
3688324.162025-01-3083212Actual
26365222.302024-04-308368Actual
28291135.002024-07-018316Actual
3076248.002022-07-028317Actual
10594100.002023-01-308316Budget
1131089.002023-03-018363Actual
2757760.332024-05-3183211Actual
1725200.002022-06-018336Budget
17685175.002023-09-018314Actual
5243112.002022-09-018366Actual
571080.002022-10-018363Budget
3067858.002024-08-318356Actual
2786978.452024-05-3183113Actual
24886147.002024-03-318365Actual
3750371.002025-03-018356Actual
7239100.002022-11-018316Budget
19598334.002023-11-018313Actual
33945133.002024-12-018316Actual
102490.002022-05-018328Budget
9263200.002022-12-308364Budget
23822179.002024-02-298315Actual
15536197.002023-07-028363Actual
282165.002022-05-018364Actual
10457200.002023-01-308315Budget
17129314.722023-08-018318Actual
32188108.212024-09-3083411Actual
2148251.822023-12-0283611Actual
10738100.002023-01-308346Budget
23764167.002024-02-298364Actual
12376124.002023-04-018313Actual
3590280.002022-08-018314Budget
1251647.002023-04-018373Actual
795490.002022-12-028363Actual
2036622.042023-11-0183311Actual
28488445.002024-07-018317Actual
9478100.002022-12-308316Budget
840860.002022-12-028326Budget
15059227.002023-06-018367Actual
29500153.002024-07-318336Actual
23644182.002024-02-298363Actual
10132100.002023-01-308313Budget
2497120.002024-03-318326Actual
13427100.002023-04-018368Budget
2997100.002022-07-028366Budget
94102.002022-05-018363Actual
25262179.872024-03-318328Actual
1992936.002023-11-018326Actual
32425224.062024-09-3083213Actual
31639266.002024-09-308365Actual
1588864.002023-07-028346Actual
245239.272024-02-2983112Actual
164189.272023-07-0283112Actual
2301767.002024-01-308356Actual
3403132.002022-08-018313Actual
1303777.002023-04-018356Actual
1735814.592023-08-0183511Actual
738280.002022-11-018346Budget
3323155.632022-07-028368Actual
2287139.002022-07-028313Actual
18187135.932023-09-018328Actual
1795156.002023-09-018346Actual
3014969.672024-07-3183113Actual
16039230.002023-07-028367Actual
6038200.002022-10-018365Budget
38453253.002025-04-018315Actual
20192328.362023-11-018318Actual
20662221.002023-12-028363Actual
3075200.002022-07-028317Budget
3265114.722022-07-028328Actual
4993100.002022-09-018316Budget
1005380.002022-12-308368Budget
4338200.002022-08-018318Budget
122390.002022-06-018363Budget
3603369.002025-01-308373Actual
29139397.002024-07-318313Actual
34141387.002024-12-018317Actual
19163437.452023-10-018318Actual
748886.002022-11-018366Actual
35767225.232024-12-3083612Actual
12298100.002023-03-018368Budget
3065271.002024-08-318346Actual
354340.002022-08-018373Actual
35852167.922024-12-3083213Actual
18220210.182023-09-018368Actual
19809163.002023-11-018315Actual
10923197.002023-01-308317Actual
29763213.212024-07-318328Actual
36797100.762025-01-3083611Actual
1223680.002023-03-018328Budget
17565397.002023-09-018313Actual
55240.002022-05-018326Budget
33110425.332024-10-318318Actual
2204043.002023-12-308356Actual
1621781.612023-07-0283111Actual
423140.002022-05-018365Actual
11499200.002023-03-018364Budget
1629111.002022-06-018316Actual
11640100.002023-03-018365Budget
39219211.402025-04-0183612Actual
38488293.002025-04-018365Actual
855250.002022-12-028356Budget
23262155.632024-01-308368Actual
17870113.002023-09-018316Actual
12626182.002023-04-018364Actual
14523296.002023-06-018313Actual
3402694.002024-12-018346Actual
25698293.002024-04-308313Actual
167749.002022-06-018326Actual
1632613.532023-07-0283511Actual
2042028.422023-11-0183511Actual
24111251.002024-02-298317Actual
3127587.222024-08-3183113Actual
33138210.182024-10-318328Actual
55346.002022-05-018326Actual
9479140.002022-12-308316Actual
21749196.002023-12-308314Actual
6261114.002022-10-018346Actual
20134160.002023-11-018367Actual
2955256.002024-07-318356Actual
3071190.002024-08-318366Actual
32728293.002024-10-318315Actual
12297129.872023-03-018368Actual
36246150.002025-01-308316Actual
10515146.002023-01-308365Actual
17530.002022-05-018373Actual
20782145.002023-12-028364Actual
3783332.672025-03-0183211Actual
27491211.692024-05-318368Actual
3573456.082024-12-3083212Actual
31511423.002024-09-308314Actual
39038127.362025-04-0183411Actual
17925125.002023-09-018336Actual
8831231.392022-12-028318Actual
36095284.002025-01-308364Actual
35885162.662024-12-3083613Actual
38240375.002025-04-018313Actual
2746100.002022-07-028316Budget
9944200.002022-12-308318Budget
13543250.002023-05-018363Actual
2342914.592024-01-3083511Actual
3635370.002025-01-308356Actual
35003335.002024-12-308315Actual
7238136.002022-11-018316Actual
2437735.872024-02-2983311Actual
8080200.002022-12-028314Budget
7020162.002022-11-018364Actual
19957111.002023-11-018336Actual
364172.002022-05-018315Actual
10691100.002023-01-308336Budget
34733141.612024-12-0183613Actual
1529233.742023-06-0183311Actual
15179166.242023-06-018368Actual
2019151.002022-06-018367Actual
32635493.002024-10-318314Actual
2653411.402024-04-3083511Actual
2234281.612023-12-3083111Actual
1083126.842022-05-018368Actual
6213100.002022-10-018336Budget
4259167.002022-08-018367Actual
12188245.032023-03-018318Actual
26304542.002024-04-308318Actual
518464.002022-09-018356Actual
27811211.402024-05-3183612Actual
3898473.102025-04-0183211Actual
2071950.002023-12-028373Actual
1488238.002022-06-018315Actual
9805223.002022-12-308317Actual
6774100.002022-11-018313Budget
11719100.002023-03-018316Budget
3397240.002024-12-018326Actual
10133121.002023-01-308313Actual
3901173.102025-04-0183311Actual
2839869.002024-07-018356Actual
39099147.572025-04-0183611Actual
3789206.002022-08-018365Actual
1733156.082023-08-0183411Actual
2872951.822024-07-0183211Actual
37396116.002025-03-018316Actual
4012100.002022-08-018346Budget
5090100.002022-09-018336Budget
346580.002022-08-018363Budget
22130222.002023-12-308317Actual
15621183.002023-07-028314Actual
1395988.002023-05-018366Actual
35038195.002024-12-308365Actual
1772100.002022-06-018346Budget
5321200.002022-09-018317Budget
10845100.002023-01-308366Budget
18689220.002023-10-018314Actual
34353215.662024-12-0183111Actual
2299160.002024-01-308346Actual
17071169.002023-08-018367Actual
5382136.002022-09-018367Actual
24851143.002024-03-318315Actual
10319200.002023-01-308314Budget
3438141.192024-12-0183211Actual
3177881.002024-09-308346Actual
2473142.002024-03-318373Actual
13099101.002023-04-018366Actual
3290297.002024-10-318346Actual
35293356.002024-12-308317Actual
27986398.002024-07-018313Actual
1251730.002023-04-018373Budget
1594778.002023-07-028366Actual
36443414.002025-01-308317Actual
15714146.002023-07-028315Actual
10379200.002023-01-308364Budget
2650746.502024-04-3083411Actual
31697124.002024-09-308316Actual
14557237.002023-06-018363Actual
17600237.002023-09-018363Actual
691330.002022-11-018373Budget
6834103.002022-11-018363Actual
26990240.002024-05-318364Actual
3292850.002024-10-318356Actual
10516100.002023-01-308365Budget
3553479.482024-12-3083211Actual
6695100.002022-10-018368Budget
4386100.002022-08-018328Budget
36536551.092025-01-308318Actual
33551148.622024-10-3183213Actual
2881022.042024-07-0183511Actual
3731200.002022-08-018315Budget
1387484.002023-05-018336Actual
3676543.312025-01-3083511Actual
3558884.802024-12-3083411Actual
1222102.002022-06-018363Actual
1591457.002023-07-028356Actual
2269787.002024-01-308373Actual
37477102.002025-03-018346Actual
11577200.002023-03-018315Budget
2133962.462023-12-0283111Actual
3216200.002022-07-028318Budget
21841194.002023-12-308315Actual
293859.002022-07-028356Actual
33466170.982024-10-3183612Actual
1559360.002023-07-028373Actual
2777827.362024-05-3183212Actual
2472200.002022-07-028314Budget
2293721.002024-01-308326Actual
1827867.782023-09-0183111Actual
636779.002022-10-018366Actual
3106396.512024-08-3183411Actual
4199200.002022-08-018317Budget
1697998.002023-08-018366Actual
1901394.002023-10-018366Actual
34674157.402024-12-0183113Actual
6260100.002022-10-018346Budget
630751.002022-10-018356Actual
5569100.002022-09-018368Budget
962377.002022-12-308346Actual
30768358.002024-08-318317Actual
1936540.122023-10-0183411Actual
835200.002022-05-018317Budget
4446100.002022-08-018368Budget
13630167.002023-05-018314Actual
24759220.002024-03-318314Actual
22251148.052023-12-308328Actual
738393.002022-11-018346Actual
16781185.002023-08-018365Actual
188088.002022-06-018366Actual
7816108.662022-11-018368Actual
840955.002022-12-028326Actual
35123.002022-05-018313Actual
22760121.002024-01-308364Actual
1431735.872023-05-0183411Actual
11718123.002023-03-018316Actual
5570141.992022-09-018368Actual
2394218.002024-02-298326Actual
3742339.002025-03-018326Actual
6635100.002022-10-018328Budget
2747110.002022-07-028316Actual
35976233.002025-01-308363Actual
1686628.002023-08-018326Actual
17191182.902023-08-018368Actual
12990112.002023-04-018346Actual
2033925.232023-11-0183211Actual
35151132.002024-12-308336Actual
2724650.002024-05-318356Actual
458474.002022-09-018363Actual
1535377.362023-06-0183611Actual
28902126.292024-07-0183112Actual
3059860.002024-08-318326Actual
2305095.002024-01-308366Actual
3671189.062025-01-3083311Actual
38546106.002025-04-018316Actual
12846109.002023-04-018316Actual
3221536.932024-09-3083511Actual
571183.002022-10-018363Actual
966942.002022-12-308356Actual
1461444.002023-06-018373Actual
2139456.082023-12-0283311Actual
8361153.002022-12-028316Actual
354240.002022-08-018373Budget
30571125.002024-08-318316Actual
25141306.002024-03-318317Actual
234790.002022-07-028363Budget
1019289.002023-01-308363Actual
1959200.002022-06-018317Budget
1692072.002023-08-018346Actual
27692126.292024-05-3183611Actual
17036237.002023-08-018317Actual
35328296.002024-12-308367Actual
578942.002022-10-018373Actual
9945361.692022-12-308318Actual
3685596.512025-01-3083112Actual
24203310.182024-02-298318Actual
30478264.002024-08-318315Actual
6117100.002022-10-018316Budget
37805136.932025-03-0183111Actual
69655.002022-05-018356Actual
967050.002022-12-308356Budget
8282200.002022-12-028365Budget
1138921.002023-03-018373Actual
3627336.002025-01-308326Actual
346479.002022-08-018363Actual
29855184.812024-07-3183111Actual
33760376.002024-12-018314Actual
130121.002022-06-018373Actual
32106167.782024-09-3083111Actual
2242453.952023-12-3083411Actual

Generated 2025-05-31 13:40:40.815 UTC