[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 960  >   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-018315Actual
29022122.312024-07-0183113Actual
7627191.002022-11-018367Actual
5837278.002022-10-018314Actual
4914200.002022-09-018365Budget
3635370.002025-01-308356Actual
4772178.002022-09-018364Actual
2747110.002022-07-028316Actual
10133121.002023-01-308313Actual
19751116.002023-11-018364Actual
15714146.002023-07-028315Actual
23609331.002024-02-298313Actual
26209320.002024-04-308317Actual
3408492.002024-12-018366Actual
9017127.002022-12-308313Actual
8830200.002022-12-028318Budget
5570141.992022-09-018368Actual
571080.002022-10-018363Budget
11499200.002023-03-018364Budget
35767225.232024-12-3083612Actual
29352293.002024-07-318315Actual
22965103.002024-01-308336Actual
19844135.002023-11-018365Actual
1348200.002022-06-018314Budget
25820270.002024-04-308314Actual
3862777.002025-04-018346Actual
30385393.002024-08-318314Actual
23107225.002024-01-308317Actual
37451120.002025-03-018336Actual
13318288.972023-04-018318Actual
30803276.002024-08-318367Actual
29500153.002024-07-318336Actual
15179166.242023-06-018368Actual
616550.002022-10-018326Budget
35003335.002024-12-308315Actual
9806200.002022-12-308317Budget
1838711.402023-09-0183511Actual
33945133.002024-12-018316Actual
5242100.002022-09-018366Budget
1395988.002023-05-018366Actual
11577200.002023-03-018315Budget
33172257.152024-10-318368Actual
28581554.122024-07-018318Actual
24851143.002024-03-318315Actual
2355212.462024-01-3083612Actual
1490864.002023-06-018346Actual
27986398.002024-07-018313Actual
3488294.002024-12-308373Actual
2042028.422023-11-0183511Actual
691330.002022-11-018373Budget
37245317.002025-03-018364Actual
1842148.632023-09-0183611Actual
8879135.932022-12-028328Actual
1797736.002023-09-018356Actual
967050.002022-12-308356Budget
36656202.892025-01-3083111Actual
30923313.212024-08-318368Actual
5836280.002022-10-018314Budget
38275211.002025-04-018363Actual
214690.002022-06-018328Budget
1005380.002022-12-308368Budget
2154010.332023-12-0283112Actual
23764167.002024-02-298364Actual
2237035.872023-12-3083211Actual
2777827.362024-05-3183212Actual
27139104.002024-05-318316Actual
12847100.002023-04-018316Budget
19717192.002023-11-018314Actual
25176221.002024-03-318367Actual
16125157.142023-07-028328Actual
17812167.002023-09-018365Actual
29585102.002024-07-318366Actual
1733156.082023-08-0183411Actual
205395.012023-11-0183212Actual
3373276.002024-12-018373Actual
2997100.002022-07-028366Budget
22251148.052023-12-308328Actual
12297129.872023-03-018368Actual
11111143.512023-01-308328Actual
1431735.872023-05-0183411Actual
3216200.002022-07-028318Budget
181950.002022-06-018356Budget
3106396.512024-08-3183411Actual
332490.002022-07-028368Budget
504100.002022-05-018316Budget
7238136.002022-11-018316Actual
962377.002022-12-308346Actual
32188108.212024-09-3083411Actual
36598219.272025-01-308368Actual
20747241.002023-12-028314Actual
37860116.722025-03-0183311Actual
26836345.002024-05-318313Actual
16781185.002023-08-018365Actual
39219211.402025-04-0183612Actual
855172.002022-12-028356Actual
35293356.002024-12-308317Actual
391764.002022-08-018326Actual
795590.002022-12-028363Budget
13098100.002023-04-018366Budget
12767126.002023-04-018365Actual
2786978.452024-05-3183113Actual
11436200.002023-03-018314Budget
16097342.002023-07-028318Actual
27929243.362024-05-3183613Actual
16004256.002023-07-028317Actual
1800983.002023-09-018366Actual
33346113.532024-10-3183611Actual
31928311.002024-09-308367Actual
5897133.002022-10-018364Actual
795490.002022-12-028363Actual
5509100.002022-09-018328Budget
2405467.002024-02-298366Actual
32550209.002024-10-318363Actual
972788.002022-12-308366Actual
1435051.822023-05-0183611Actual
31036117.782024-08-3183311Actual
8751200.002022-12-028367Budget
30176181.962024-07-3183213Actual
205128.212023-11-0183112Actual
22165225.002023-12-308367Actual
17565397.002023-09-018313Actual
5090100.002022-09-018336Budget
12110200.002023-03-018367Budget
4851200.002022-09-018315Budget
25915234.002024-04-308315Actual
10379200.002023-01-308364Budget
6116107.002022-10-018316Actual
25296187.452024-03-318368Actual
1550200.002022-06-018365Budget
30091173.102024-07-3183612Actual
1750816.722023-08-0183612Actual
5243112.002022-09-018366Actual
2662714.592024-04-3083112Actual
33853252.002024-12-018315Actual
2440453.952024-02-2983411Actual
2291089.002024-01-308316Actual
37396116.002025-03-018316Actual
8141175.002022-12-028364Actual
3138100.002022-07-028367Budget
13366146.542023-04-018328Actual
2765844.382024-05-3183511Actual
15536197.002023-07-028363Actual
4525113.002022-09-018313Actual
7755116.232022-11-018328Actual
32821144.002024-10-318316Actual
6695100.002022-10-018368Budget
108490.002022-05-018368Budget
27811211.402024-05-3183612Actual
3652157.002022-08-018364Actual
4199200.002022-08-018317Budget
14523296.002023-06-018313Actual
21630312.002023-12-308313Actual
24203310.182024-02-298318Actual
2610200.002022-07-028315Actual
35096102.002024-12-308316Actual
24759220.002024-03-318314Actual
2157314.592023-12-0283612Actual
23915113.002024-02-298316Actual
21749196.002023-12-308314Actual
1936540.122023-10-0183411Actual
37338248.002025-03-018365Actual
3603369.002025-01-308373Actual
12565200.002023-04-018314Budget
34100.002022-05-018313Budget
9993196.542022-12-308328Actual
94102.002022-05-018363Actual
31334159.152024-08-3183613Actual
3789206.002022-08-018365Actual
24231169.272024-02-298328Actual
4852209.002022-09-018315Actual
35386466.242024-12-308318Actual
30981148.632024-08-3183111Actual
28844100.762024-07-0183611Actual
36478290.002025-01-308367Actual
3520351.002024-12-308356Actual
3673883.742025-01-3083411Actual
423140.002022-05-018365Actual
3627336.002025-01-308326Actual
1360291.002023-05-018373Actual
1730435.872023-08-0183311Actual
2807891.002024-07-018373Actual
952751.002022-12-308326Actual
1426313.532023-05-0183211Actual
1251730.002023-04-018373Budget
35706134.802024-12-3083112Actual
5461345.032022-09-018318Actual
18066268.002023-09-018317Actual
2402264.002024-02-298356Actual
4120137.002022-08-018366Actual
2831834.002024-07-018326Actual
3688324.162025-01-3083212Actual
1836037.992023-09-0183411Actual
1594778.002023-07-028366Actual
17870113.002023-09-018316Actual
2497120.002024-03-318326Actual
12298100.002023-03-018368Budget
2653411.402024-04-3083511Actual
2601062.002024-04-308316Actual
24886147.002024-03-318365Actual
3221536.932024-09-3083511Actual
8220200.002022-12-028315Budget
11969100.002023-03-018366Budget
26990240.002024-05-318364Actual
13178200.002023-04-018317Budget
364172.002022-05-018315Actual
27048281.002024-05-318315Actual
578840.002022-10-018373Budget
505133.002022-05-018316Actual
26244248.002024-04-308367Actual
20782145.002023-12-028364Actual
12047200.002023-03-018317Budget
518464.002022-09-018356Actual
35236101.002024-12-308366Actual
37303301.002025-03-018315Actual
3290297.002024-10-318346Actual
17071169.002023-08-018367Actual
850580.002022-12-028346Budget
26365222.302024-04-308368Actual
1887474.002023-10-018316Actual
37210471.002025-03-018314Actual
1735814.592023-08-0183511Actual
14734194.002023-06-018315Actual
1336780.002023-04-018328Budget
27371266.002024-05-318367Actual
1636043.312023-07-0283611Actual
24145188.002024-02-298367Actual
354340.002022-08-018373Actual
22284158.662023-12-308368Actual
33795242.002024-12-018364Actual
907786.002022-12-308363Actual
3901173.102025-04-0183311Actual
2239746.502023-12-3083311Actual
7336138.002022-11-018336Actual
28523247.002024-07-018367Actual
2535486.932024-03-3183111Actual
10457200.002023-01-308315Budget
20253222.302023-11-018368Actual
30300242.002024-08-318363Actual
23228152.602024-01-308328Actual
9262196.002022-12-308364Actual
1289442.002023-04-018326Actual
1697998.002023-08-018366Actual
3076248.002022-07-028317Actual
1078668.002023-01-308356Actual
3177881.002024-09-308346Actual
25141306.002024-03-318317Actual
38601155.002025-04-018336Actual
19957111.002023-11-018336Actual
5649113.002022-10-018313Actual
3582581.962024-12-3083113Actual
3803323.102025-03-0183212Actual
21841194.002023-12-308315Actual
293750.002022-07-028356Budget
22640202.002024-01-308363Actual
24639372.002024-03-318313Actual
11640100.002023-03-018365Budget
38125113.532025-03-0183113Actual
12188245.032023-03-018318Actual
30420310.002024-08-318364Actual
2530147.002022-07-028364Actual
1485436.002023-06-018326Actual
2872951.822024-07-0183211Actual
406057.002022-08-018356Actual
34733141.612024-12-0183613Actual
34353215.662024-12-0183111Actual
1647610.332023-07-0283612Actual
22760121.002024-01-308364Actual
2893025.232024-07-0183212Actual
37593353.002025-03-018317Actual
20192328.362023-11-018318Actual
33466170.982024-10-3183612Actual
19225157.142023-10-018368Actual
33052278.002024-10-318367Actual
6507200.002022-10-018367Budget
2473285.002022-07-028314Actual
102490.002022-05-018328Budget
3118344.382024-08-3183212Actual
7335100.002022-11-018336Budget
31302155.642024-08-3183213Actual
7706200.002022-11-018318Budget
1223798.052023-03-018328Actual
37887120.972025-03-0183411Actual
38686117.002025-04-018366Actual
36974164.412025-01-3083113Actual
1931114.592023-10-0183211Actual
2472200.002022-07-028314Budget
11815100.002023-03-018336Budget
10983178.002023-01-308367Actual
2071950.002023-12-028373Actual
6961200.002022-11-018314Budget
1131089.002023-03-018363Actual
3172439.002024-09-308326Actual
3292850.002024-10-318356Actual
33110425.332024-10-318318Actual
17777135.002023-09-018315Actual
7020162.002022-11-018364Actual
3328576.292024-10-3183311Actual
279440.002022-07-028326Budget
3284834.002024-10-318326Actual
1942567.782023-10-0183611Actual
2172143.002023-12-308373Actual
3718290.002025-03-018373Actual
1138830.002023-03-018373Budget
10844115.002023-01-308366Actual
1726150.002022-06-018336Actual
1196893.002023-03-018366Actual
8282200.002022-12-028365Budget
15749163.002023-07-028365Actual
13543250.002023-05-018363Actual
915424.002022-12-308373Actual
29910110.342024-07-3183311Actual
6587200.002022-10-018318Budget
223217.002022-05-018314Actual
354240.002022-08-018373Budget
1851216.722023-09-0183612Actual
10984200.002023-01-308367Budget
37536118.002025-03-018366Actual
27896234.592024-05-3183213Actual
1176768.002023-03-018326Actual
12627200.002023-04-018364Budget
6696149.572022-10-018368Actual
4338200.002022-08-018318Budget
2334841.192024-01-3083211Actual
3671189.062025-01-3083311Actual
2147151.082022-06-018328Actual
3906515.652025-04-0183511Actual
27429429.882024-05-318318Actual
37125292.002025-03-018363Actual
16568211.002023-08-018363Actual
8281140.002022-12-028365Actual
2033925.232023-11-0183211Actual
10738100.002023-01-308346Budget
11639189.002023-03-018365Actual
648100.002022-05-018346Budget
3343224.162024-10-3183212Actual
2843200.002022-07-028336Budget
28106493.002024-07-018314Actual
30029118.852024-07-3183112Actual
13819108.002023-05-018316Actual
23142257.002024-01-308367Actual
6834103.002022-11-018363Actual
1423567.782023-05-0183111Actual
14642209.002023-06-018314Actual
977273.812022-05-018318Actual
32607118.002024-10-318373Actual
33583238.102024-10-3183613Actual
35942308.002025-01-308313Actual
9575138.002022-12-308336Actual
31097126.292024-08-3183611Actual
2101379.002023-12-028346Actual
15024295.002023-06-018317Actual
754107.002022-05-018366Actual
7099200.002022-11-018315Budget
14175167.752023-05-018368Actual
3918556.082025-04-0183212Actual
3127587.222024-08-3183113Actual
3865375.002025-04-018356Actual
144089.272023-05-0183112Actual
3059860.002024-08-318326Actual
3868100.002022-08-018316Budget
1176650.002023-03-018326Budget
3323155.632022-07-028368Actual
34616197.572024-12-0183612Actual
2193376.002023-12-308316Actual
3148387.002024-09-308373Actual
242430.002022-07-028373Budget
3100940.122024-08-3183211Actual
2103958.002023-12-028356Actual
1027130.002023-01-308373Budget
17600237.002023-09-018363Actual
38488293.002025-04-018365Actual
17719137.002023-09-018364Actual
2342914.592024-01-3083511Actual
8610112.002022-12-028366Actual
1409100.002022-06-018364Budget
35976233.002025-01-308363Actual
37747296.542025-03-018368Actual
504151.002022-09-018326Actual
22223295.032023-12-308318Actual
34234466.242024-12-018318Actual
17129314.722023-08-018318Actual
30768358.002024-08-318317Actual
16839111.002023-08-018316Actual
20987115.002023-12-028336Actual
255816.082024-03-3183212Actual
8219184.002022-12-028315Actual
130121.002022-06-018373Actual
2095930.002023-12-028326Actual
7567264.002022-11-018317Actual
1496779.002023-06-018366Actual
2952688.002024-07-318346Actual
33640344.002024-12-018313Actual
5460200.002022-09-018318Budget
1064350.002023-01-308326Budget
167640.002022-06-018326Budget
12943128.002023-04-018336Actual
2443112.462024-02-2983511Actual
9203253.002022-12-308314Actual
234790.002022-07-028363Budget
2549667.782024-03-3183611Actual
30626120.002024-08-318336Actual
27750136.932024-05-3183112Actual
242535.002022-07-028373Actual
12564230.002023-04-018314Actual
14053238.002023-05-018367Actual
220890.002022-06-018368Budget
31426215.002024-09-308363Actual
1895555.002023-10-018346Actual
3512345.002024-12-308326Actual
3742339.002025-03-018326Actual
28488445.002024-07-018317Actual
3213482.682024-09-3083211Actual
1968994.002023-11-018373Actual
32961129.002024-10-318366Actual
3517780.002024-12-308346Actual
1138921.002023-03-018373Actual
10923197.002023-01-308317Actual
2269787.002024-01-308373Actual
28643214.722024-07-018368Actual
225155.012023-12-3083112Actual
33675205.002024-12-018363Actual
33138210.182024-10-318328Actual
23729224.002024-02-298314Actual
2207389.002023-12-308366Actual
1222102.002022-06-018363Actual
35328296.002024-12-308367Actual
10691100.002023-01-308336Budget
22725211.002024-01-308314Actual
775490.002022-11-018328Budget
37033157.402025-01-3083613Actual
7568200.002022-11-018317Budget
15117384.422023-06-018318Actual
2004278.002023-11-018366Actual
18187135.932023-09-018328Actual
6634135.932022-10-018328Actual
3965100.002022-08-018336Budget
36386104.002025-01-308366Actual
24793104.002024-03-318364Actual
29049232.842024-07-0183213Actual
17036237.002023-08-018317Actual
1387484.002023-05-018336Actual
962280.002022-12-308346Budget
4445157.142022-08-018368Actual
10054164.722022-12-308368Actual
195106.082023-10-0183212Actual
18220210.182023-09-018368Actual
8140200.002022-12-028364Budget
34000144.002024-12-018336Actual
9342200.002022-12-308315Budget
1384628.002023-05-018326Actual
36443414.002025-01-308317Actual
907690.002022-12-308363Budget
29797261.692024-07-318368Actual
2727997.002024-05-318366Actual
4200158.002022-08-018317Actual
130030.002022-06-018373Budget
4012100.002022-08-018346Budget
6213100.002022-10-018336Budget
3137138.002022-07-028367Actual
3869129.002022-08-018316Actual
30208155.642024-07-3183613Actual
8831231.392022-12-028318Actual
283100.002022-05-018364Budget
23200285.932024-01-308318Actual
182044.002022-06-018356Actual
6960220.002022-11-018314Actual
35448257.152024-12-308368Actual
466342.002022-09-018373Actual
952660.002022-12-308326Budget
1019380.002023-01-308363Budget
22130222.002023-12-308317Actual
245239.272024-02-2983112Actual
1795156.002023-09-018346Actual
29294222.002024-07-318364Actual
27604128.422024-05-3183311Actual
26304542.002024-04-308318Actual
10595120.002023-01-308316Actual
6214140.002022-10-018336Actual
3668466.722025-01-3083211Actual
36246150.002025-01-308316Actual
10692141.002023-01-308336Actual
12048187.002023-03-018317Actual
39099147.572025-04-0183611Actual
3402100.002022-08-018313Budget
36564217.752025-01-308328Actual
8081256.002022-12-028314Actual
2531100.002022-07-028364Budget
2875687.992024-07-0183311Actual
1165142.002022-06-018313Actual
4446100.002022-08-018368Budget
3446234.802024-12-0183511Actual
1349217.002022-06-018314Actual
29082155.642024-07-0183613Actual
346479.002022-08-018363Actual
2057015.652023-11-0183612Actual
30571125.002024-08-318316Actual
3632790.002025-01-308346Actual
177398.002022-06-018346Actual
21161178.002023-12-028367Actual
1628100.002022-06-018316Budget
2144811.402023-12-0283511Actual
2332063.532024-01-3083111Actual
1025134.422022-05-018328Actual
18569419.002023-10-018313Actual
2133962.462023-12-0283111Actual
7021200.002022-11-018364Budget
1939228.422023-10-0183511Actual
1429051.822023-05-0183311Actual
26065100.002024-04-308336Actual
10924200.002023-01-308317Budget
38546106.002025-04-018316Actual
6635100.002022-10-018328Budget
3573456.082024-12-3083212Actual
12377100.002023-04-018313Budget
15807100.002023-07-028316Actual
15862115.002023-07-028336Actual
3966136.002022-08-018336Actual
31546240.002024-09-308364Actual
34408101.822024-12-0183311Actual
2036622.042023-11-0183311Actual
8752169.002022-12-028367Actual
22852131.002024-01-308365Actual
27194150.002024-05-318336Actual
3750371.002025-03-018356Actual
7160157.002022-11-018365Actual
34141387.002024-12-018317Actual
34496167.782024-12-0183611Actual
26425101.822024-04-3083111Actual
11718123.002023-03-018316Actual
18929105.002023-10-018336Actual
11498169.002023-03-018364Actual
3014969.672024-07-3183113Actual
36536551.092025-01-308318Actual
3180460.002024-09-308356Actual
11437260.002023-03-018314Actual
346580.002022-08-018363Budget
30478264.002024-08-318315Actual
39157128.422025-04-0183112Actual
164455.012023-07-0283212Actual
4993100.002022-09-018316Budget
3791417.782025-03-0183511Actual
34945290.002024-12-308364Actual
13177174.002023-04-018317Actual
14769122.002023-06-018365Actual
12705215.002023-04-018315Actual
12109138.002023-03-018367Actual
1223680.002023-03-018328Budget
35885162.662024-12-3083613Actual
2656852.892024-04-3083611Actual
64984.002022-05-018346Actual
2645343.312024-04-3083211Actual
803330.002022-12-028373Budget
28902126.292024-07-0183112Actual
915530.002022-12-308373Budget
18159288.972023-09-018318Actual
3676543.312025-01-3083511Actual
2346266.722024-01-3083611Actual
27220106.002024-05-318346Actual
630860.002022-10-018356Budget
20099258.002023-11-018317Actual
738280.002022-11-018346Budget
2031186.932023-11-0183111Actual
1019289.002023-01-308363Actual
2020100.002022-06-018367Budget
17157126.842023-08-018328Actual
4013101.002022-08-018346Actual
36153313.002025-01-308315Actual
1629111.002022-06-018316Actual
1830614.592023-09-0183211Actual
840860.002022-12-028326Budget
3331272.042024-10-3183411Actual
1191060.002023-03-018356Budget
19632220.002023-11-018363Actual
1694646.002023-08-018356Actual
1847911.402023-09-0183112Actual
37477102.002025-03-018346Actual
34790375.002024-12-308313Actual
2394218.002024-02-298326Actual
32340168.852024-09-3083612Actual
27692126.292024-05-3183611Actual
32635493.002024-10-318314Actual
31697124.002024-09-308316Actual
34176222.002024-12-018367Actual
38453253.002025-04-018315Actual
35038195.002024-12-308365Actual
10318217.002023-01-308314Actual
36797100.762025-01-3083611Actual
18816185.002023-10-018365Actual
33404101.822024-10-3183112Actual
9726100.002022-12-308366Budget
8360100.002022-12-028316Budget
1523780.552023-06-0183111Actual
11863100.002023-03-018346Budget
2837290.002024-07-018346Actual
11172149.572023-01-308368Actual
1833337.992023-09-0183311Actual
7707226.842022-11-018318Actual
1190945.002023-03-018356Actual
17685175.002023-09-018314Actual
3685596.512025-01-3083112Actual
3833264.002025-04-018373Actual
601200.002022-05-018336Budget
2019151.002022-06-018367Actual
5136100.002022-09-018346Budget
21988122.002023-12-308336Actual
31986478.362024-09-308318Actual
1998369.002023-11-018346Actual
7894100.002022-12-028313Budget
6586266.242022-10-018318Actual
513765.002022-09-018346Actual
2437735.872024-02-2983311Actual
33230185.872024-10-3183111Actual
850479.002022-12-028346Actual
2615066.002024-04-308366Actual
2716647.002024-05-318326Actual
10132100.002023-01-308313Budget
4524100.002022-09-018313Budget
571183.002022-10-018363Actual
3732167.002022-08-018315Actual
36095284.002025-01-308364Actual
10515146.002023-01-308365Actual
32763282.002024-10-318365Actual
28198264.002024-07-018315Actual
1531950.762023-06-0183411Actual
31752143.002024-09-308336Actual
2540932.672024-03-3183311Actual
32106167.782024-09-3083111Actual
1243976.002023-04-018363Actual
2207158.662022-06-018368Actual
2458212.462024-02-2983612Actual
122390.002022-06-018363Budget
20662221.002023-12-028363Actual
5322169.002022-09-018317Actual
8080200.002022-12-028314Budget
25234367.752024-03-318318Actual
15621183.002023-07-028314Actual
3067858.002024-08-318356Actual
1027036.002023-01-308373Actual
38152141.612025-03-0183213Actual
5508160.182022-09-018328Actual
9478100.002022-12-308316Budget
424200.002022-05-018365Budget
21875125.002023-12-308365Actual
5569100.002022-09-018368Budget
3783332.672025-03-0183211Actual
3558884.802024-12-3083411Actual
188088.002022-06-018366Actual
69550.002022-05-018356Budget
10845100.002023-01-308366Budget
2399677.002024-02-298346Actual
2508495.002024-03-318366Actual
466240.002022-09-018373Budget
39038127.362025-04-0183411Actual
29735479.882024-07-318318Actual
10739117.002023-01-308346Actual
1933822.042023-10-0183311Actual
16533358.002023-08-018313Actual
29642383.002024-07-318317Actual
28431111.002024-07-018366Actual
55240.002022-05-018326Budget
3216192.252024-09-3083311Actual
6260100.002022-10-018346Budget
23857163.002024-02-298365Actual
9866200.002022-12-308367Budget
2667200.002022-07-028365Actual
31894371.002024-09-308317Actual
31604279.002024-09-308315Actual
17430.002022-05-018373Budget
1529233.742023-06-0183311Actual
683590.002022-11-018363Budget
1243880.002023-04-018363Budget
1591457.002023-07-028356Actual
2446584.802024-02-2983611Actual
34295219.272024-12-018368Actual
1083126.842022-05-018368Actual
35648115.652024-12-3083611Actual
27631100.762024-05-3183411Actual
7100152.002022-11-018315Actual
2538213.532024-03-3183211Actual
12944100.002023-04-018336Budget
1990295.002023-11-018316Actual
30889207.152024-08-318328Actual
2196031.002023-12-308326Actual
12990112.002023-04-018346Actual
2746100.002022-07-028316Budget
3561518.842024-12-3083511Actual
37090436.002025-03-018313Actual
19163437.452023-10-018318Actual
3790200.002022-08-018365Budget
26779162.662024-04-3083613Actual
616453.002022-10-018326Actual
27336332.002024-05-318317Actual
9590.002022-05-018363Budget
255548.212024-03-3183112Actual
24111251.002024-02-298317Actual
1866147.002023-10-018373Actual
896100.002022-05-018367Budget
748886.002022-11-018366Actual
21219395.032023-12-028318Actual
33887271.002024-12-018365Actual
37685454.122025-03-018318Actual
3265114.722022-07-028328Actual
23262155.632024-01-308368Actual
3438141.192024-12-0183211Actual
174506.082023-08-0183112Actual
3590280.002022-08-018314Budget
9341163.002022-12-308315Actual
32048254.122024-09-308368Actual
2254817.782023-12-3083612Actual
10458180.002023-01-308315Actual
69655.002022-05-018356Actual
1493455.002023-06-018356Actual
234674.002022-07-028363Actual
1186286.002023-03-018346Actual
174776.082023-08-0183212Actual
4387178.362022-08-018328Actual
1131180.002023-03-018363Budget
2301767.002024-01-308356Actual
32014257.152024-09-308328Actual
29763213.212024-07-318328Actual
26956372.002024-05-318314Actual
2432260.332024-02-2983111Actual
31391402.002024-09-308313Actual
2666115.652024-04-3083612Actual
2473142.002024-03-318373Actual
38956160.342025-04-0183111Actual
630751.002022-10-018356Actual
13508341.002023-05-018313Actual
38240375.002025-04-018313Actual
738393.002022-11-018346Actual
24674223.002024-03-318363Actual
293859.002022-07-028356Actual
154118.212023-06-0183112Actual
11250100.002023-03-018313Budget
2561310.332024-03-3183612Actual
2839869.002024-07-018356Actual
21664232.002023-12-308363Actual
18723137.002023-10-018364Actual
458474.002022-09-018363Actual
23822179.002024-02-298315Actual
35151132.002024-12-308336Actual
3071190.002024-08-318366Actual
35506146.512024-12-3083111Actual
9944200.002022-12-308318Budget
19191190.482023-10-018328Actual
835200.002022-05-018317Budget
16894106.002023-08-018336Actual
39304231.082025-04-0183213Actual
194835.012023-10-0183112Actual
25855187.002024-04-308364Actual
13319200.002023-04-018318Budget
6037164.002022-10-018365Actual
16653246.002023-08-018314Actual
602130.002022-05-018336Actual
13099101.002023-04-018366Actual
31217188.002024-08-3183612Actual
29387231.002024-07-318365Actual
38743397.002025-04-018317Actual
28021254.002024-07-018363Actual
9805223.002022-12-308317Actual
19105259.002023-10-018367Actual
13239177.002023-04-018367Actual
4711240.002022-09-018314Actual
13724203.002023-05-018315Actual
781580.002022-11-018368Budget
840955.002022-12-028326Actual
9399200.002022-12-308365Budget
2136734.802023-12-0283211Actual
2996130.002022-07-028366Actual
38836470.792025-04-018318Actual
1549132.002022-06-018365Actual
35414217.752024-12-308328Actual
28346163.002024-07-018336Actual
32515344.002024-10-318313Actual
30513241.002024-08-318365Actual
38898237.452025-04-018368Actual
15059227.002023-06-018367Actual
8457100.002022-12-028336Budget
2878396.512024-07-0183411Actual
32876130.002024-10-318336Actual
2505134.002024-03-318356Actual
10516100.002023-01-308365Budget
2435026.292024-02-2983211Actual
1624511.402023-07-0283211Actual
999290.002022-12-308328Budget
3458243.312024-12-0183212Actual
17530.002022-05-018373Actual
13664153.002023-05-018364Actual
3217304.122022-07-028318Actual
2671974.942024-04-3083113Actual
20627372.002023-12-028313Actual
1765741.002023-09-018373Actual
222200.002022-05-018314Budget
755100.002022-05-018366Budget
32728293.002024-10-318315Actual

Generated 2025-05-31 19:08:32.177 UTC