[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 992  >   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-038313Actual
35885162.662025-01-0183613Actual
18159288.972023-09-038318Actual
30029118.852024-08-0283112Actual
8751200.002022-12-048367Budget
31928311.002024-10-028367Actual
1959200.002022-06-038317Budget
24674223.002024-04-028363Actual
2402264.002024-03-028356Actual
293750.002022-07-048356Budget
32248101.822024-10-0283611Actual
24999121.002024-04-028336Actual
10319200.002023-02-018314Budget
38395235.002025-04-038364Actual
5461345.032022-09-038318Actual
7336138.002022-11-038336Actual
13366146.542023-04-038328Actual
36153313.002025-02-018315Actual
12627200.002023-04-038364Budget
2370142.002024-03-028373Actual
31986478.362024-10-028318Actual
37747296.542025-03-038368Actual
2245784.802024-01-0183611Actual
346580.002022-08-038363Budget
2057015.652023-11-0383612Actual
32306124.172024-10-0283112Actual
3558884.802025-01-0183411Actual
3443594.382024-12-0383411Actual
30571125.002024-09-028316Actual
18816185.002023-10-038365Actual
5382136.002022-09-038367Actual
38956160.342025-04-0383111Actual
17812167.002023-09-038365Actual
12565200.002023-04-038314Budget
21875125.002024-01-018365Actual
7099200.002022-11-038315Budget
5136100.002022-09-038346Budget
2334841.192024-02-0183211Actual
19598334.002023-11-038313Actual
9399200.002023-01-018365Budget
13177174.002023-04-038317Actual
1830614.592023-09-0383211Actual
7100152.002022-11-038315Actual
2142153.952023-12-0483411Actual
12705215.002023-04-038315Actual
504100.002022-05-038316Budget
8611100.002022-12-048366Budget
2144811.402023-12-0483511Actual
26304542.002024-05-028318Actual
33760376.002024-12-038314Actual
7335100.002022-11-038336Budget
2352010.332024-02-0183112Actual
458580.002022-09-038363Budget
8830200.002022-12-048318Budget
7489100.002022-11-038366Budget
962377.002023-01-018346Actual
1697998.002023-08-038366Actual
5570141.992022-09-038368Actual
1360291.002023-05-038373Actual
1349217.002022-06-038314Actual
3458243.312024-12-0383212Actual
13543250.002023-05-038363Actual
220890.002022-06-038368Budget
3803323.102025-03-0383212Actual
1772100.002022-06-038346Budget
10595120.002023-02-018316Actual
10691100.002023-02-018336Budget
1765741.002023-09-038373Actual
2615066.002024-05-028366Actual
2446584.802024-03-0283611Actual
3328576.292024-11-0283311Actual
1735814.592023-08-0383511Actual
234674.002022-07-048363Actual
9576100.002023-01-018336Budget
35003335.002025-01-018315Actual
3292850.002024-11-028356Actual
15501408.002023-07-048313Actual
28346163.002024-07-038336Actual
1019289.002023-02-018363Actual
10054164.722023-01-018368Actual
1196893.002023-03-038366Actual
23107225.002024-02-018317Actual
25141306.002024-04-028317Actual
630860.002022-10-038356Budget
28609226.842024-07-038328Actual
391650.002022-08-038326Budget
728660.002022-11-038326Budget
3965100.002022-08-038336Budget
13319200.002023-04-038318Budget
37536118.002025-03-038366Actual
30478264.002024-09-028315Actual
2671974.942024-05-0283113Actual
2172143.002024-01-018373Actual
17685175.002023-09-038314Actual
33404101.822024-11-0283112Actual
25855187.002024-05-028364Actual
14053238.002023-05-038367Actual
738393.002022-11-038346Actual
2543634.802024-04-0283411Actual
3556187.992025-01-0183311Actual
25296187.452024-04-028368Actual
2437735.872024-03-0283311Actual
11640100.002023-03-038365Budget
2157314.592023-12-0483612Actual
2645343.312024-05-0283211Actual
2239746.502024-01-0183311Actual
4773200.002022-09-038364Budget
22818173.002024-02-018315Actual
94102.002022-05-038363Actual
55346.002022-05-038326Actual
3221536.932024-10-0283511Actual
4200158.002022-08-038317Actual
11863100.002023-03-038346Budget
7707226.842022-11-038318Actual
26990240.002024-06-028364Actual
20192328.362023-11-038318Actual
14523296.002023-06-038313Actual
29937103.952024-08-0283411Actual
6586266.242022-10-038318Actual
1730435.872023-08-0383311Actual
7627191.002022-11-038367Actual
32048254.122024-10-028368Actual
2609200.002022-07-048315Budget
29294222.002024-08-028364Actual
10692141.002023-02-018336Actual
18723137.002023-10-038364Actual
775490.002022-11-038328Budget
25733213.002024-05-028363Actual
18689220.002023-10-038314Actual
4524100.002022-09-038313Budget
2650746.502024-05-0283411Actual
795490.002022-12-048363Actual
3790200.002022-08-038365Budget
1750816.722023-08-0383612Actual
2042028.422023-11-0383511Actual
15749163.002023-07-048365Actual
1303860.002023-04-038356Budget
22725211.002024-02-018314Actual
850580.002022-12-048346Budget
2237035.872024-01-0183211Actual
601200.002022-05-038336Budget
1594778.002023-07-048366Actual
13318288.972023-04-038318Actual
234790.002022-07-048363Budget
17530.002022-05-038373Actual
182044.002022-06-038356Actual
8458140.002022-12-048336Actual
37627303.002025-03-038367Actual
691330.002022-11-038373Budget
907690.002023-01-018363Budget
3731200.002022-08-038315Budget
893780.002022-12-048368Budget
225155.012024-01-0183112Actual
10845100.002023-02-018366Budget
2747110.002022-07-048316Actual
188088.002022-06-038366Actual
19163437.452023-10-038318Actual
571080.002022-10-038363Budget
2540932.672024-04-0283311Actual
896100.002022-05-038367Budget
3438141.192024-12-0383211Actual
17191182.902023-08-038368Actual
3918556.082025-04-0383212Actual
27750136.932024-06-0283112Actual
32014257.152024-10-028328Actual
36443414.002025-02-018317Actual
17071169.002023-08-038367Actual
34910451.002025-01-018314Actual
27549179.492024-06-0283111Actual
630751.002022-10-038356Actual
30265417.002024-09-028313Actual
2394218.002024-03-028326Actual
28021254.002024-07-038363Actual
3688324.162025-02-0183212Actual
7755116.232022-11-038328Actual
5836280.002022-10-038314Budget
1131089.002023-03-038363Actual
19809163.002023-11-038315Actual
223217.002022-05-038314Actual
33853252.002024-12-038315Actual
4852209.002022-09-038315Actual
3067858.002024-09-028356Actual
29139397.002024-08-028313Actual
34825224.002025-01-018363Actual
245502.892024-03-0283212Actual
4525113.002022-09-038313Actual
2872951.822024-07-0383211Actual
1176768.002023-03-038326Actual
8689180.002022-12-048317Actual
3632790.002025-02-018346Actual
38453253.002025-04-038315Actual
4851200.002022-09-038315Budget
1588864.002023-07-048346Actual
1485436.002023-06-038326Actual
7894100.002022-12-048313Budget
1550200.002022-06-038365Budget
29387231.002024-08-028365Actual
31604279.002024-10-028315Actual
19225157.142023-10-038368Actual
2997100.002022-07-048366Budget
3284834.002024-11-028326Actual
1409100.002022-06-038364Budget
33018402.002024-11-028317Actual
36061480.002025-02-018314Actual
1083126.842022-05-038368Actual
3014969.672024-08-0283113Actual
9866200.002023-01-018367Budget
3833264.002025-04-038373Actual
12990112.002023-04-038346Actual
29500153.002024-08-028336Actual
1936540.122023-10-0383411Actual
29352293.002024-08-028315Actual
3668466.722025-02-0183211Actual
27929243.362024-06-0283613Actual
18781131.002023-10-038315Actual
2535486.932024-04-0283111Actual
1222102.002022-06-038363Actual
39304231.082025-04-0383213Actual
3865375.002025-04-038356Actual
2133962.462023-12-0483111Actual
8457100.002022-12-048336Budget
13724203.002023-05-038315Actual
999290.002023-01-018328Budget
4914200.002022-09-038365Budget
907786.002023-01-018363Actual
24639372.002024-04-028313Actual
8081256.002022-12-048314Actual
19070265.002023-10-038317Actual
21841194.002024-01-018315Actual
1289550.002023-04-038326Budget
3789206.002022-08-038365Actual
27604128.422024-06-0283311Actual
242535.002022-07-048373Actual
3898473.102025-04-0383211Actual
7628200.002022-11-038367Budget
34262281.392024-12-038328Actual
205128.212023-11-0383112Actual
25176221.002024-04-028367Actual
2340252.892024-02-0183411Actual
2875687.992024-07-0383311Actual
32458141.612024-10-0283613Actual
16097342.002023-07-048318Actual
2305095.002024-02-018366Actual
2099260.182022-06-038318Actual
3065271.002024-09-028346Actual
3148387.002024-10-028373Actual
20220178.362023-11-038328Actual
37033157.402025-02-0183613Actual
1392651.002023-05-038356Actual
38275211.002025-04-038363Actual
282165.002022-05-038364Actual
4260200.002022-08-038367Budget
22760121.002024-02-018364Actual
1836037.992023-09-0383411Actual
12109138.002023-03-038367Actual
5508160.182022-09-038328Actual
3901173.102025-04-0383311Actual
2494476.002024-04-028316Actual
2020100.002022-06-038367Budget
30420310.002024-09-028364Actual
3138100.002022-07-048367Budget
1621781.612023-07-0483111Actual
967050.002023-01-018356Budget
3408492.002024-12-038366Actual
5649113.002022-10-038313Actual
13428191.992023-04-038368Actual
1954111.402023-10-0383612Actual
17157126.842023-08-038328Actual
31546240.002024-10-028364Actual
363200.002022-05-038315Budget
2207389.002024-01-018366Actual
26425101.822024-05-0283111Actual
2337545.442024-02-0183311Actual
16039230.002023-07-048367Actual
39038127.362025-04-0383411Actual
5648100.002022-10-038313Budget
1529233.742023-06-0383311Actual
1493455.002023-06-038356Actual
1632613.532023-07-0483511Actual
1931114.592023-10-0383211Actual
21988122.002024-01-018336Actual
3071190.002024-09-028366Actual
15862115.002023-07-048336Actual
29259385.002024-08-028314Actual
26836345.002024-06-028313Actual
7159200.002022-11-038365Budget
1429051.822023-05-0383311Actual
24203310.182024-03-028318Actual
174506.082023-08-0383112Actual
12943128.002023-04-038336Actual
15714146.002023-07-048315Actual
1005380.002023-01-018368Budget
1591457.002023-07-048356Actual
10379200.002023-02-018364Budget
1435051.822023-05-0383611Actual
16781185.002023-08-038365Actual
781580.002022-11-038368Budget
37451120.002025-03-038336Actual
35942308.002025-02-018313Actual
9805223.002023-01-018317Actual
2609156.002024-05-028346Actual
27986398.002024-07-038313Actual
683590.002022-11-038363Budget
33945133.002024-12-038316Actual
8360100.002022-12-048316Budget
33887271.002024-12-038365Actual
2000943.002023-11-038356Actual
69550.002022-05-038356Budget
2692895.002024-06-028373Actual
2656852.892024-05-0283611Actual
32635493.002024-11-028314Actual
728763.002022-11-038326Actual
21783103.002024-01-018364Actual
28140242.002024-07-038364Actual
1190945.002023-03-038356Actual
1446613.532023-05-0383612Actual
23200285.932024-02-018318Actual
37245317.002025-03-038364Actual
332490.002022-07-048368Budget
6695100.002022-10-038368Budget
39157128.422025-04-0383112Actual
19751116.002023-11-038364Actual
167640.002022-06-038326Budget
2154010.332023-12-0483112Actual
11498169.002023-03-038364Actual
32961129.002024-11-028366Actual
26871282.002024-06-028363Actual
1627236.932023-07-0483311Actual
27048281.002024-06-028315Actual
2601062.002024-05-028316Actual
36564217.752025-02-018328Actual
164189.272023-07-0483112Actual
29971116.722024-08-0283611Actual
6261114.002022-10-038346Actual
35096102.002025-01-018316Actual
691233.002022-11-038373Actual
21219395.032023-12-048318Actual
18101158.002023-09-038367Actual
2472200.002022-07-048314Budget
12110200.002023-03-038367Budget
12564230.002023-04-038314Actual
2610200.002022-07-048315Actual
28488445.002024-07-038317Actual
976200.002022-05-038318Budget
32763282.002024-11-028365Actual
25820270.002024-05-028314Actual
1901394.002023-10-038366Actual
33052278.002024-11-028367Actual
9341163.002023-01-018315Actual
3512345.002025-01-018326Actual
15024295.002023-06-038317Actual
7021200.002022-11-038364Budget
36656202.892025-02-0183111Actual
855172.002022-12-048356Actual
21281169.272023-12-048368Actual
25698293.002024-05-028313Actual
20782145.002023-12-048364Actual
108490.002022-05-038368Budget
37125292.002025-03-038363Actual
466240.002022-09-038373Budget
3862777.002025-04-038346Actual
174776.082023-08-0383212Actual
1019380.002023-02-018363Budget
4259167.002022-08-038367Actual
7816108.662022-11-038368Actual
1726150.002022-06-038336Actual
13427100.002023-04-038368Budget
14642209.002023-06-038314Actual
27631100.762024-06-0283411Actual
12768100.002023-04-038365Budget
34295219.272024-12-038368Actual
2405467.002024-03-028366Actual
1800983.002023-09-038366Actual
10378135.002023-02-018364Actual
2807891.002024-07-038373Actual
5090100.002022-09-038336Budget
1898141.002023-10-038356Actual
3517780.002025-01-018346Actual
34100.002022-05-038313Budget
10515146.002023-02-018365Actual
405960.002022-08-038356Budget
3446234.802024-12-0383511Actual
2881022.042024-07-0383511Actual
423140.002022-05-038365Actual
1064350.002023-02-018326Budget
37887120.972025-03-0383411Actual
12376124.002023-04-038313Actual
23142257.002024-02-018367Actual
2106996.002023-12-048366Actual
2777827.362024-06-0283212Actual
26244248.002024-05-028367Actual
32550209.002024-11-028363Actual
9865139.002023-01-018367Actual
10133121.002023-02-018313Actual
1526513.532023-06-0383211Actual
10984200.002023-02-018367Budget
2342914.592024-02-0183511Actual
2891101.002022-07-048346Actual
1176650.002023-03-038326Budget
35976233.002025-02-018363Actual
34674157.402024-12-0383113Actual
952660.002023-01-018326Budget
11436200.002023-03-038314Budget
6260100.002022-10-038346Budget
26332231.392024-05-028328Actual
9203253.002023-01-018314Actual
1733156.082023-08-0383411Actual
38836470.792025-04-038318Actual
38152141.612025-03-0383213Actual
14734194.002023-06-038315Actual
1739280.552023-08-0383611Actual
3343224.162024-11-0283212Actual
25262179.872024-04-028328Actual
26365222.302024-05-028368Actual
1842148.632023-09-0383611Actual
16839111.002023-08-038316Actual
27491211.692024-06-028368Actual
3106396.512024-09-0283411Actual
37303301.002025-03-038315Actual
754107.002022-05-038366Actual
1384628.002023-05-038326Actual
2269787.002024-02-018373Actual
19632220.002023-11-038363Actual
8080200.002022-12-048314Budget
35328296.002025-01-018367Actual
35151132.002025-01-018336Actual
245239.272024-03-0283112Actual
31426215.002024-10-028363Actual
10738100.002023-02-018346Budget
2045448.632023-11-0383611Actual
4711240.002022-09-038314Actual
972788.002023-01-018366Actual
4386100.002022-08-038328Budget
9400185.002023-01-018365Actual
2668200.002022-07-048365Budget
30091173.102024-08-0283612Actual
755100.002022-05-038366Budget
35123.002022-05-038313Actual
255816.082024-04-0283212Actual
20627372.002023-12-048313Actual
12767126.002023-04-038365Actual
2952688.002024-08-028346Actual
28198264.002024-07-038315Actual
22251148.052024-01-018328Actual
2844150.002022-07-048336Actual
1191060.002023-03-038356Budget
23915113.002024-03-028316Actual
28844100.762024-07-0383611Actual
37685454.122025-03-038318Actual
13819108.002023-05-038316Actual
18187135.932023-09-038328Actual
1138921.002023-03-038373Actual
20253222.302023-11-038368Actual
20874181.002023-12-048365Actual
1887474.002023-10-038316Actual
37713304.122025-03-038328Actual
1408154.002022-06-038364Actual
13099101.002023-04-038366Actual
33524134.592024-11-0283113Actual
364172.002022-05-038315Actual
64984.002022-05-038346Actual
2955256.002024-08-028356Actual
3685596.512025-02-0183112Actual
3603369.002025-02-018373Actual
1583420.002023-07-048326Actual
3800586.932025-03-0383112Actual
11171100.002023-02-018368Budget
31036117.782024-09-0283311Actual
1890139.002023-10-038326Actual
20134160.002023-11-038367Actual
7020162.002022-11-038364Actual
2923196.002024-08-028373Actual
38686117.002025-04-038366Actual
636779.002022-10-038366Actual
9806200.002023-01-018317Budget
3857360.002025-04-038326Actual
19957111.002023-11-038336Actual
4772178.002022-09-038364Actual
9342200.002023-01-018315Budget
39277122.312025-04-0383113Actual
12047200.002023-03-038317Budget
8938105.632022-12-048368Actual
2549667.782024-04-0283611Actual
35448257.152025-01-018368Actual
30861596.552024-09-028318Actual
11578204.002023-03-038315Actual
354240.002022-08-038373Budget
130121.002022-06-038373Actual
30300242.002024-09-028363Actual
2293721.002024-02-018326Actual
1078560.002023-02-018356Budget
21247195.022023-12-048328Actual
3076248.002022-07-048317Actual
2716647.002024-06-028326Actual
2546326.292024-04-0283511Actual
2147151.082022-06-038328Actual
1131180.002023-03-038363Budget
11062295.032023-02-018318Actual
3653200.002022-08-038364Budget
3180460.002024-10-028356Actual
33583238.102024-11-0283613Actual
3005725.232024-08-0283212Actual
38898237.452025-04-038368Actual
29763213.212024-08-028328Actual
17925125.002023-09-038336Actual
1662599.002023-08-038373Actual
34176222.002024-12-038367Actual
2746100.002022-07-048316Budget
2473285.002022-07-048314Actual
2204043.002024-01-018356Actual
17565397.002023-09-038313Actual
32106167.782024-10-0283111Actual
12991100.002023-04-038346Budget
32876130.002024-11-028336Actual
1423567.782023-05-0383111Actual
10923197.002023-02-018317Actual
15179166.242023-06-038368Actual
31217188.002024-09-0283612Actual
648100.002022-05-038346Budget
18604202.002023-10-038363Actual
20099258.002023-11-038317Actual
15059227.002023-06-038367Actual
29797261.692024-08-028368Actual
29910110.342024-08-0283311Actual
242430.002022-07-048373Budget
36386104.002025-02-018366Actual
10516100.002023-02-018365Budget
458474.002022-09-038363Actual
30626120.002024-09-028336Actual
1523780.552023-06-0383111Actual
30768358.002024-09-028317Actual
7895114.002022-12-048313Actual
24759220.002024-04-028314Actual
1490864.002023-06-038346Actual
8220200.002022-12-048315Budget
23609331.002024-03-028313Actual
6117100.002022-10-038316Budget
33551148.622024-11-0283213Actual
24231169.272024-03-028328Actual
34616197.572024-12-0383612Actual
23262155.632024-02-018368Actual
6037164.002022-10-038365Actual
26779162.662024-05-0283613Actual
1636043.312023-07-0483611Actual
9017127.002023-01-018313Actual
9945361.692023-01-018318Actual
36246150.002025-02-018316Actual
14769122.002023-06-038365Actual
24793104.002024-04-028364Actual
27081195.002024-06-028365Actual
2031186.932023-11-0383111Actual
5089118.002022-09-038336Actual
424200.002022-05-038365Budget
3137138.002022-07-048367Actual
6116107.002022-10-038316Actual
1624511.402023-07-0483211Actual
30176181.962024-08-0283213Actual
154118.212023-06-0383112Actual
2473142.002024-04-028373Actual
3290297.002024-11-028346Actual
3100940.122024-09-0283211Actual
9944200.002023-01-018318Budget
1387484.002023-05-038336Actual
5460200.002022-09-038318Budget
2301767.002024-02-018356Actual
748886.002022-11-038366Actual
33230185.872024-11-0283111Actual
13759117.002023-05-038365Actual
2667200.002022-07-048365Actual
4445157.142022-08-038368Actual
3397240.002024-12-038326Actual
10132100.002023-02-018313Budget
22223295.032024-01-018318Actual
2538213.532024-04-0283211Actual
6587200.002022-10-038318Budget
738280.002022-11-038346Budget
2603721.002024-05-028326Actual
35648115.652025-01-0183611Actual
7160157.002022-11-038365Actual
3553479.482025-01-0183211Actual
1795156.002023-09-038346Actual
12626182.002023-04-038364Actual
9202200.002023-01-018314Budget
4446100.002022-08-038368Budget
795590.002022-12-048363Budget
8219184.002022-12-048315Actual
16653246.002023-08-038314Actual
21126195.002023-12-048317Actual
2242453.952024-01-0183411Actual
8361153.002022-12-048316Actual
24886147.002024-04-028365Actual
17719137.002023-09-038364Actual
2443112.462024-03-0283511Actual
1482792.002023-06-038316Actual
2530147.002022-07-048364Actual
20987115.002023-12-048336Actual
3216192.252024-10-0283311Actual
1833337.992023-09-0383311Actual
23228152.602024-02-018328Actual
11815100.002023-03-038336Budget
15807100.002023-07-048316Actual
4339219.272022-08-038318Actual
38743397.002025-04-038317Actual
1838711.402023-09-0383511Actual
2095930.002023-12-048326Actual
26209320.002024-05-028317Actual
15117384.422023-06-038318Actual
30981148.632024-09-0283111Actual
2996130.002022-07-048366Actual
5975200.002022-10-038315Budget
35852167.922025-01-0183213Actual
28964153.952024-07-0383612Actual
28523247.002024-07-038367Actual
3906515.652025-04-0383511Actual
29677273.002024-08-028367Actual
31837102.002024-10-028366Actual
35506146.512025-01-0183111Actual
255548.212024-04-0283112Actual
34408101.822024-12-0383311Actual
36095284.002025-02-018364Actual
31511423.002024-10-028314Actual
23970117.002024-03-028336Actual
1827867.782023-09-0383111Actual
8879135.932022-12-048328Actual
2299160.002024-02-018346Actual
1629111.002022-06-038316Actual
15656141.002023-07-048364Actual
1881100.002022-06-038366Budget
35414217.752025-01-018328Actual
36536551.092025-02-018318Actual
850479.002022-12-048346Actual
12048187.002023-03-038317Actual
2502566.002024-04-028346Actual
20840177.002023-12-048315Actual
32425224.062024-10-0283213Actual
28643214.722024-07-038368Actual
37860116.722025-03-0383311Actual
840955.002022-12-048326Actual
23764167.002024-03-028364Actual
2579267.002024-05-028373Actual
31639266.002024-10-028365Actual
2093281.002023-12-048316Actual
354340.002022-08-038373Actual
7568200.002022-11-038317Budget
3059860.002024-09-028326Actual
2136734.802023-12-0483211Actual
36598219.272025-02-018368Actual
1851216.722023-09-0383612Actual
3732167.002022-08-038315Actual
10594100.002023-02-018316Budget
32340168.852024-10-0283612Actual
35038195.002025-01-018365Actual
167749.002022-06-038326Actual
3403132.002022-08-038313Actual
2036622.042023-11-0383311Actual
3405262.002024-12-038356Actual
38778255.002025-04-038367Actual
2893025.232024-07-0383212Actual
10844115.002023-02-018366Actual
406057.002022-08-038356Actual
6366100.002022-10-038366Budget
3582581.962025-01-0183113Actual
2101379.002023-12-048346Actual
19191190.482023-10-038328Actual
12189200.002023-03-038318Budget
31334159.152024-09-0283613Actual
27336332.002024-06-028317Actual
5242100.002022-09-038366Budget
38864179.872025-04-038328Actual
835200.002022-05-038317Budget
1251730.002023-04-038373Budget
12377100.002023-04-038313Budget
2497120.002024-04-028326Actual
21664232.002024-01-018363Actual
177398.002022-06-038346Actual
122390.002022-06-038363Budget
14018197.002023-05-038317Actual
1725200.002022-06-038336Budget
34701171.432024-12-0383213Actual
5897133.002022-10-038364Actual
16533358.002023-08-038313Actual
895143.002022-05-038367Actual
4992116.002022-09-038316Actual
16125157.142023-07-048328Actual
3652157.002022-08-038364Actual
2071950.002023-12-048373Actual
4013101.002022-08-038346Actual
6446200.002022-10-038317Budget
2201475.002024-01-018346Actual
293859.002022-07-048356Actual
1395988.002023-05-038366Actual
30889207.152024-09-028328Actual
205395.012023-11-0383212Actual
38183266.172025-03-0383613Actual
22605351.002024-02-018313Actual
11719100.002023-03-038316Budget
19105259.002023-10-038367Actual
12188245.032023-03-038318Actual
2786978.452024-06-0283113Actual
15145143.512023-06-038328Actual
6634135.932022-10-038328Actual
2234281.612024-01-0183111Actual
6696149.572022-10-038368Actual
28233256.002024-07-038365Actual
14175167.752023-05-038368Actual
2611748.002024-05-028356Actual
28902126.292024-07-0383112Actual
34733141.612024-12-0383613Actual
1243976.002023-04-038363Actual
144355.012023-05-0383212Actual
504151.002022-09-038326Actual
29735479.882024-08-028318Actual
27429429.882024-06-028318Actual
18066268.002023-09-038317Actual
1559360.002023-07-048373Actual
1431735.872023-05-0383411Actual
21161178.002023-12-048367Actual
8281140.002022-12-048365Actual
391764.002022-08-038326Actual
22640202.002024-02-018363Actual
8141175.002022-12-048364Actual
326490.002022-07-048328Budget
20747241.002023-12-048314Actual
12706200.002023-04-038315Budget
38488293.002025-04-038365Actual
33346113.532024-11-0283611Actual
29049232.842024-07-0383213Actual
2666115.652024-05-0283612Actual
346479.002022-08-038363Actual
9590.002022-05-038363Budget
2287139.002022-07-048313Actual
36797100.762025-02-0183611Actual
3627336.002025-02-018326Actual
14882109.002023-06-038336Actual
9726100.002023-01-018366Budget
5321200.002022-09-038317Budget
11577200.002023-03-038315Budget
6635100.002022-10-038328Budget
4338200.002022-08-038318Budget
840860.002022-12-048326Budget
6213100.002022-10-038336Budget
38546106.002025-04-038316Actual
466342.002022-09-038373Actual
2988341.192024-08-0283211Actual
2286100.002022-07-048313Budget
25950202.002024-05-028365Actual
35767225.232025-01-0183612Actual
8831231.392022-12-048318Actual
27371266.002024-06-028367Actual
164455.012023-07-0483212Actual
3325869.912024-11-0283211Actual
2098200.002022-06-038318Budget
3216200.002022-07-048318Budget
23729224.002024-03-028314Actual
4913165.002022-09-038365Actual
24264234.422024-03-028368Actual
27220106.002024-06-028346Actual
31302155.642024-09-0283213Actual
3118344.382024-09-0283212Actual
578942.002022-10-038373Actual
37396116.002025-03-038316Actual
4120137.002022-08-038366Actual
14141137.452023-05-038328Actual
32188108.212024-10-0283411Actual
33795242.002024-12-038364Actual
34000144.002024-12-038336Actual
18220210.182023-09-038368Actual
6214140.002022-10-038336Actual
21630312.002024-01-018313Actual
3783332.672025-03-0383211Actual
27811211.402024-06-0283612Actual
1390070.002023-05-038346Actual
2843200.002022-07-048336Budget
31697124.002024-10-028316Actual
11250100.002023-03-038313Budget
1724970.972023-08-0383111Actual
1461444.002023-06-038373Actual
2254817.782024-01-0183612Actual
181950.002022-06-038356Budget
4012100.002022-08-038346Budget
2662714.592024-05-0283112Actual
1647610.332023-07-0483612Actual
9993196.542023-01-018328Actual
1998369.002023-11-038346Actual
2757760.332024-06-0283211Actual
16746185.002023-08-038315Actual
5243112.002022-09-038366Actual
3402694.002024-12-038346Actual
2531100.002022-07-048364Budget
33675205.002024-12-038363Actual
32728293.002024-11-028315Actual
1027036.002023-02-018373Actual
9478100.002023-01-018316Budget
578840.002022-10-038373Budget
11111143.512023-02-018328Actual

Generated 2025-06-02 18:02:25.957 UTC