[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-06-0183111Actual
3331272.042024-11-0183411Actual
2352010.332024-01-3183112Actual
9262196.002022-12-318364Actual
14769122.002023-06-028365Actual
795590.002022-12-038363Budget
518464.002022-09-028356Actual
691330.002022-11-028373Budget
2881022.042024-07-0283511Actual
504050.002022-09-028326Budget
37477102.002025-03-028346Actual
1627236.932023-07-0383311Actual
10739117.002023-01-318346Actual
35293356.002024-12-318317Actual
19225157.142023-10-028368Actual
391764.002022-08-028326Actual
7706200.002022-11-028318Budget
1847911.402023-09-0283112Actual
37860116.722025-03-0283311Actual
2148251.822023-12-0383611Actual
234674.002022-07-038363Actual
2603721.002024-05-018326Actual
893780.002022-12-038368Budget
1697998.002023-08-028366Actual
38778255.002025-04-028367Actual
32188108.212024-10-0183411Actual
346479.002022-08-028363Actual
3290297.002024-11-018346Actual
188088.002022-06-028366Actual
69550.002022-05-028356Budget
33887271.002024-12-028365Actual
25698293.002024-05-018313Actual
2139456.082023-12-0383311Actual
29500153.002024-08-018336Actual
30803276.002024-09-018367Actual
1138830.002023-03-028373Budget
4199200.002022-08-028317Budget
1647610.332023-07-0383612Actual
11816137.002023-03-028336Actual
26779162.662024-05-0183613Actual
601200.002022-05-028336Budget
35151132.002024-12-318336Actual
3292850.002024-11-018356Actual
6116107.002022-10-028316Actual
2875687.992024-07-0283311Actual
17530.002022-05-028373Actual
25950202.002024-05-018365Actual
17430.002022-05-028373Budget
10691100.002023-01-318336Budget
2133962.462023-12-0383111Actual
34733141.612024-12-0283613Actual
1628100.002022-06-028316Budget
1890139.002023-10-028326Actual
3627336.002025-01-318326Actual
21281169.272023-12-038368Actual
26990240.002024-06-018364Actual
2878396.512024-07-0283411Actual
5243112.002022-09-028366Actual
7755116.232022-11-028328Actual
1830614.592023-09-0283211Actual
2996130.002022-07-038366Actual
55240.002022-05-028326Budget
32340168.852024-10-0183612Actual
20747241.002023-12-038314Actual
2000943.002023-11-028356Actual
38240375.002025-04-028313Actual
13428191.992023-04-028368Actual
2299160.002024-01-318346Actual
8879135.932022-12-038328Actual
6260100.002022-10-028346Budget
3676543.312025-01-3183511Actual
743039.002022-11-028356Actual
4387178.362022-08-028328Actual
11062295.032023-01-318318Actual
17777135.002023-09-028315Actual
39038127.362025-04-0283411Actual
3671189.062025-01-3183311Actual
4121100.002022-08-028366Budget
14141137.452023-05-028328Actual
12990112.002023-04-028346Actual
1800983.002023-09-028366Actual
2601062.002024-05-018316Actual
2287139.002022-07-038313Actual
38125113.532025-03-0283113Actual
11640100.002023-03-028365Budget
11437260.002023-03-028314Actual
29937103.952024-08-0183411Actual
164455.012023-07-0383212Actual
18723137.002023-10-028364Actual
214690.002022-06-028328Budget
130030.002022-06-028373Budget
630751.002022-10-028356Actual
3865375.002025-04-028356Actual
3071190.002024-09-018366Actual
10845100.002023-01-318366Budget
9866200.002022-12-318367Budget
855172.002022-12-038356Actual
3918556.082025-04-0283212Actual
2269787.002024-01-318373Actual
10844115.002023-01-318366Actual
19632220.002023-11-028363Actual
1960190.002022-06-028317Actual
12298100.002023-03-028368Budget
3118344.382024-09-0183212Actual
1838711.402023-09-0283511Actual
16039230.002023-07-038367Actual
907690.002022-12-318363Budget
223217.002022-05-028314Actual
4772178.002022-09-028364Actual
4012100.002022-08-028346Budget
3573456.082024-12-3183212Actual
2099260.182022-06-028318Actual
36797100.762025-01-3183611Actual
27750136.932024-06-0183112Actual
1772100.002022-06-028346Budget
29642383.002024-08-018317Actual
37245317.002025-03-028364Actual
279440.002022-07-038326Budget
15536197.002023-07-038363Actual
578840.002022-10-028373Budget
6213100.002022-10-028336Budget
10379200.002023-01-318364Budget
2777827.362024-06-0183212Actual
1165142.002022-06-028313Actual
3443594.382024-12-0283411Actual
36564217.752025-01-318328Actual
616550.002022-10-028326Budget
2891101.002022-07-038346Actual
17129314.722023-08-028318Actual
30513241.002024-09-018365Actual
7895114.002022-12-038313Actual
3857360.002025-04-028326Actual
28291135.002024-07-028316Actual
354240.002022-08-028373Budget
887890.002022-12-038328Budget
8361153.002022-12-038316Actual
962377.002022-12-318346Actual
30571125.002024-09-018316Actual
850479.002022-12-038346Actual
2997100.002022-07-038366Budget
26871282.002024-06-018363Actual
35123.002022-05-028313Actual
4013101.002022-08-028346Actual
36188207.002025-01-318365Actual
2843200.002022-07-038336Budget
15117384.422023-06-028318Actual
3688324.162025-01-3183212Actual
24886147.002024-04-018365Actual
8457100.002022-12-038336Budget
20840177.002023-12-038315Actual
31511423.002024-10-018314Actual
23729224.002024-03-018314Actual
38686117.002025-04-028366Actual
7894100.002022-12-038313Budget
2101379.002023-12-038346Actual
9263200.002022-12-318364Budget
34000144.002024-12-028336Actual
1078560.002023-01-318356Budget
3591245.002022-08-028314Actual
1959200.002022-06-028317Budget
14882109.002023-06-028336Actual
2057015.652023-11-0283612Actual
29735479.882024-08-018318Actual
13239177.002023-04-028367Actual
3172439.002024-10-018326Actual
36536551.092025-01-318318Actual
13318288.972023-04-028318Actual
36301144.002025-01-318336Actual
9341163.002022-12-318315Actual
29387231.002024-08-018365Actual
35885162.662024-12-3183613Actual
13099101.002023-04-028366Actual
34262281.392024-12-028328Actual
31546240.002024-10-018364Actual
2540932.672024-04-0183311Actual
35038195.002024-12-318365Actual
36246150.002025-01-318316Actual
29049232.842024-07-0283213Actual
2394218.002024-03-018326Actual
571183.002022-10-028363Actual
34701171.432024-12-0283213Actual
1243880.002023-04-028363Budget
19191190.482023-10-028328Actual
1942567.782023-10-0283611Actual
5649113.002022-10-028313Actual
2844150.002022-07-038336Actual
1583420.002023-07-038326Actual
3906515.652025-04-0283511Actual
1131180.002023-03-028363Budget
12626182.002023-04-028364Actual
4525113.002022-09-028313Actual
23200285.932024-01-318318Actual
6117100.002022-10-028316Budget
38898237.452025-04-028368Actual
3966136.002022-08-028336Actual
2692895.002024-06-018373Actual
34825224.002024-12-318363Actual
39099147.572025-04-0283611Actual
13508341.002023-05-028313Actual
2340252.892024-01-3183411Actual
8080200.002022-12-038314Budget
3901173.102025-04-0283311Actual
8690200.002022-12-038317Budget
1594778.002023-07-038366Actual
895143.002022-05-028367Actual
34295219.272024-12-028368Actual
2579267.002024-05-018373Actual
29294222.002024-08-018364Actual
37713304.122025-03-028328Actual
10984200.002023-01-318367Budget
245239.272024-03-0183112Actual
38360450.002025-04-028314Actual
37125292.002025-03-028363Actual
33675205.002024-12-028363Actual
32048254.122024-10-018368Actual
8360100.002022-12-038316Budget
12377100.002023-04-028313Budget
30626120.002024-09-018336Actual
33110425.332024-11-018318Actual
7238136.002022-11-028316Actual
1196893.002023-03-028366Actual
225155.012023-12-3183112Actual
23764167.002024-03-018364Actual
1005380.002022-12-318368Budget
2662714.592024-05-0183112Actual
6261114.002022-10-028346Actual
1526513.532023-06-0283211Actual
167640.002022-06-028326Budget
1390070.002023-05-028346Actual
1289550.002023-04-028326Budget
15145143.512023-06-028328Actual
31036117.782024-09-0183311Actual
840955.002022-12-038326Actual
3789206.002022-08-028365Actual
16533358.002023-08-028313Actual
2952688.002024-08-018346Actual
29082155.642024-07-0283613Actual
2615066.002024-05-018366Actual
38183266.172025-03-0283613Actual
29971116.722024-08-0183611Actual
7335100.002022-11-028336Budget
2831834.002024-07-028326Actual
2546326.292024-04-0183511Actual
38152141.612025-03-0283213Actual
27336332.002024-06-018317Actual
3582581.962024-12-3183113Actual
29022122.312024-07-0283113Actual
4120137.002022-08-028366Actual
513765.002022-09-028346Actual
15656141.002023-07-038364Actual
2724650.002024-06-018356Actual
2648049.702024-05-0183311Actual
3177881.002024-10-018346Actual
39277122.312025-04-0283113Actual
12943128.002023-04-028336Actual
255816.082024-04-0183212Actual
12047200.002023-03-028317Budget
2872951.822024-07-0283211Actual
9806200.002022-12-318317Budget
36386104.002025-01-318366Actual
3325869.912024-11-0183211Actual
154118.212023-06-0283112Actual
2609200.002022-07-038315Budget
21630312.002023-12-318313Actual
6696149.572022-10-028368Actual
1724970.972023-08-0283111Actual
3446234.802024-12-0283511Actual
37747296.542025-03-028368Actual
3059860.002024-09-018326Actual
2004278.002023-11-028366Actual
33583238.102024-11-0183613Actual
33853252.002024-12-028315Actual
12189200.002023-03-028318Budget
1303777.002023-04-028356Actual
2473142.002024-04-018373Actual
1939228.422023-10-0283511Actual
5897133.002022-10-028364Actual
29352293.002024-08-018315Actual
242430.002022-07-038373Budget
38067225.232025-03-0283612Actual
2923196.002024-08-018373Actual
2033925.232023-11-0283211Actual
21988122.002023-12-318336Actual
962280.002022-12-318346Budget
23107225.002024-01-318317Actual
64984.002022-05-028346Actual
1662599.002023-08-028373Actual
22605351.002024-01-318313Actual
3512345.002024-12-318326Actual
9400185.002022-12-318365Actual
8751200.002022-12-038367Budget
2543634.802024-04-0183411Actual
9575138.002022-12-318336Actual
630860.002022-10-028356Budget
108490.002022-05-028368Budget
3590280.002022-08-028314Budget
2611748.002024-05-018356Actual
1765741.002023-09-028373Actual
18689220.002023-10-028314Actual
22818173.002024-01-318315Actual
2757760.332024-06-0183211Actual
12297129.872023-03-028368Actual
9203253.002022-12-318314Actual
32635493.002024-11-018314Actual
31752143.002024-10-018336Actual
26836345.002024-06-018313Actual
8140200.002022-12-038364Budget
19070265.002023-10-028317Actual
2142153.952023-12-0383411Actual
32670298.002024-11-018364Actual
2193376.002023-12-318316Actual
177398.002022-06-028346Actual
21219395.032023-12-038318Actual
2472200.002022-07-038314Budget
16781185.002023-08-028365Actual
12627200.002023-04-028364Budget
10692141.002023-01-318336Actual
6775155.002022-11-028313Actual
3965100.002022-08-028336Budget
1027130.002023-01-318373Budget
33524134.592024-11-0183113Actual
2204043.002023-12-318356Actual
36061480.002025-01-318314Actual
25262179.872024-04-018328Actual
28431111.002024-07-028366Actual
30300242.002024-09-018363Actual
907786.002022-12-318363Actual
5508160.182022-09-028328Actual
130121.002022-06-028373Actual
1795156.002023-09-028346Actual
144355.012023-05-0283212Actual
37451120.002025-03-028336Actual
26065100.002024-05-018336Actual
1360291.002023-05-028373Actual
1164100.002022-06-028313Budget
27457317.752024-06-018328Actual
5089118.002022-09-028336Actual
4259167.002022-08-028367Actual
33760376.002024-12-028314Actual
2242453.952023-12-3183411Actual
1797736.002023-09-028356Actual
5509100.002022-09-028328Budget
195106.082023-10-0283212Actual
754107.002022-05-028366Actual
1186286.002023-03-028346Actual
4338200.002022-08-028318Budget
3100940.122024-09-0183211Actual
39219211.402025-04-0283612Actual
3783332.672025-03-0283211Actual
234790.002022-07-038363Budget
11499200.002023-03-028364Budget
36478290.002025-01-318367Actual
1190945.002023-03-028356Actual
2666115.652024-05-0183612Actual
742950.002022-11-028356Budget
4992116.002022-09-028316Actual
28346163.002024-07-028336Actual
38275211.002025-04-028363Actual
1636043.312023-07-0383611Actual
2093281.002023-12-038316Actual
10318217.002023-01-318314Actual
10924200.002023-01-318317Budget
2136734.802023-12-0383211Actual
2727997.002024-06-018366Actual
28701185.872024-07-0283111Actual
1387484.002023-05-028336Actual
36443414.002025-01-318317Actual
14113338.972023-05-028318Actual
7628200.002022-11-028367Budget
2786978.452024-06-0183113Actual
30265417.002024-09-018313Actual
972788.002022-12-318366Actual
33551148.622024-11-0183213Actual
11111143.512023-01-318328Actual
24793104.002024-04-018364Actual
2291089.002024-01-318316Actual
1851216.722023-09-0283612Actual
35506146.512024-12-3183111Actual
21841194.002023-12-318315Actual
3635370.002025-01-318356Actual
3265114.722022-07-038328Actual
13098100.002023-04-028366Budget
27048281.002024-06-018315Actual
616453.002022-10-028326Actual
18066268.002023-09-028317Actual
7100152.002022-11-028315Actual
32515344.002024-11-018313Actual
31928311.002024-10-018367Actual
18781131.002023-10-028315Actual
3803323.102025-03-0283212Actual
5381200.002022-09-028367Budget
25296187.452024-04-018368Actual
999290.002022-12-318328Budget
34353215.662024-12-0283111Actual
16125157.142023-07-038328Actual
2355212.462024-01-3183612Actual
728660.002022-11-028326Budget
205395.012023-11-0283212Actual
7707226.842022-11-028318Actual
2609156.002024-05-018346Actual
1898141.002023-10-028356Actual
4711240.002022-09-028314Actual
2549667.782024-04-0183611Actual
22725211.002024-01-318314Actual
31334159.152024-09-0183613Actual
34910451.002024-12-318314Actual
29174217.002024-08-018363Actual
2039349.702023-11-0283411Actual
31217188.002024-09-0183612Actual
1482792.002023-06-028316Actual
25915234.002024-05-018315Actual
23822179.002024-03-018315Actual
27139104.002024-06-018316Actual
242535.002022-07-038373Actual
7567264.002022-11-028317Actual
2561310.332024-04-0183612Actual
2839869.002024-07-028356Actual
18159288.972023-09-028318Actual
2370142.002024-03-018373Actual
23142257.002024-01-318367Actual
3217304.122022-07-038318Actual
4852209.002022-09-028315Actual
6507200.002022-10-028367Budget
2293721.002024-01-318326Actual
26244248.002024-05-018367Actual
55346.002022-05-028326Actual
24264234.422024-03-018368Actual
9576100.002022-12-318336Budget
16004256.002023-07-038317Actual
28233256.002024-07-028365Actual
38836470.792025-04-028318Actual
23262155.632024-01-318368Actual
34176222.002024-12-028367Actual
1931114.592023-10-0283211Actual
1176768.002023-03-028326Actual
1928381.612023-10-0283111Actual
293859.002022-07-038356Actual
424200.002022-05-028365Budget
34234466.242024-12-028318Actual
728763.002022-11-028326Actual
466240.002022-09-028373Budget
952660.002022-12-318326Budget
17565397.002023-09-028313Actual
12944100.002023-04-028336Budget
29797261.692024-08-018368Actual
19717192.002023-11-028314Actual
36153313.002025-01-318315Actual
20627372.002023-12-038313Actual
10319200.002023-01-318314Budget
36916151.832025-01-3183612Actual
8281140.002022-12-038365Actual
37593353.002025-03-028317Actual
3653200.002022-08-028364Budget
775490.002022-11-028328Budget
14734194.002023-06-028315Actual
8458140.002022-12-038336Actual
2337545.442024-01-3183311Actual
11250100.002023-03-028313Budget
11719100.002023-03-028316Budget
37947123.102025-03-0283611Actual
976200.002022-05-028318Budget
2405467.002024-03-018366Actual
28844100.762024-07-0283611Actual
32763282.002024-11-018365Actual
2286100.002022-07-038313Budget
26746227.572024-05-0183213Actual
12110200.002023-03-028367Budget
10132100.002023-01-318313Budget
32458141.612024-10-0183613Actual
9017127.002022-12-318313Actual
1078668.002023-01-318356Actual
7159200.002022-11-028365Budget
30923313.212024-09-018368Actual
10458180.002023-01-318315Actual
38546106.002025-04-028316Actual
10133121.002023-01-318313Actual
1392651.002023-05-028356Actual
35414217.752024-12-318328Actual
4524100.002022-09-028313Budget
13630167.002023-05-028314Actual
3373276.002024-12-028373Actual
27986398.002024-07-028313Actual
14642209.002023-06-028314Actual
20192328.362023-11-028318Actual
781580.002022-11-028368Budget
2947238.002024-08-018326Actual
3652157.002022-08-028364Actual
3323155.632022-07-038368Actual
22223295.032023-12-318318Actual
35236101.002024-12-318366Actual
26304542.002024-05-018318Actual
3065271.002024-09-018346Actual
32728293.002024-11-018315Actual
1496779.002023-06-028366Actual
16097342.002023-07-038318Actual
1409100.002022-06-028364Budget
11498169.002023-03-028364Actual
1423567.782023-05-0283111Actual
15179166.242023-06-028368Actual
17685175.002023-09-028314Actual
20099258.002023-11-028317Actual
22130222.002023-12-318317Actual
26332231.392024-05-018328Actual
2508495.002024-04-018366Actual
18101158.002023-09-028367Actual
12847100.002023-04-028316Budget
24145188.002024-03-018367Actual
18929105.002023-10-028336Actual
7020162.002022-11-028364Actual
3517780.002024-12-318346Actual
38956160.342025-04-0283111Actual
11171100.002023-01-318368Budget
27371266.002024-06-018367Actual
3075200.002022-07-038317Budget
29855184.812024-08-0183111Actual
1223680.002023-03-028328Budget
27631100.762024-06-0183411Actual
25234367.752024-04-018318Actual
26209320.002024-05-018317Actual
1349217.002022-06-028314Actual
9016100.002022-12-318313Budget
13427100.002023-04-028368Budget
13177174.002023-04-028317Actual
4913165.002022-09-028365Actual
33230185.872024-11-0183111Actual
174776.082023-08-0283212Actual
12564230.002023-04-028314Actual
30768358.002024-09-018317Actual
18604202.002023-10-028363Actual
1887474.002023-10-028316Actual
2765844.382024-06-0183511Actual
2237035.872023-12-3183211Actual
13819108.002023-05-028316Actual
3862777.002025-04-028346Actual
2610200.002022-07-038315Actual
458474.002022-09-028363Actual
2443112.462024-03-0183511Actual
3106396.512024-09-0183411Actual
3458243.312024-12-0283212Actual
31391402.002024-10-018313Actual
14018197.002023-05-028317Actual
364172.002022-05-028315Actual
28198264.002024-07-028315Actual
1243976.002023-04-028363Actual
35648115.652024-12-3183611Actual
1881100.002022-06-028366Budget
3673883.742025-01-3183411Actual
2332063.532024-01-3183111Actual
571080.002022-10-028363Budget
1487200.002022-06-028315Budget
33640344.002024-12-028313Actual
1559360.002023-07-038373Actual
10595120.002023-01-318316Actual
2071950.002023-12-038373Actual
1730435.872023-08-0283311Actual
850580.002022-12-038346Budget
3520351.002024-12-318356Actual
14523296.002023-06-028313Actual
2668200.002022-07-038365Budget
803232.002022-12-038373Actual
144089.272023-05-0283112Actual
22760121.002024-01-318364Actual
222200.002022-05-028314Budget
1348200.002022-06-028314Budget
35942308.002025-01-318313Actual
1395988.002023-05-028366Actual
6214140.002022-10-028336Actual
37210471.002025-03-028314Actual
14053238.002023-05-028367Actual
7021200.002022-11-028364Budget
2147151.082022-06-028328Actual
2098200.002022-06-028318Budget
2031186.932023-11-0283111Actual
2473285.002022-07-038314Actual
5136100.002022-09-028346Budget
967050.002022-12-318356Budget
7099200.002022-11-028315Budget
1833337.992023-09-0283311Actual
21161178.002023-12-038367Actual
1303860.002023-04-028356Budget
34496167.782024-12-0283611Actual
12188245.032023-03-028318Actual
33052278.002024-11-018367Actual
13724203.002023-05-028315Actual
2239746.502023-12-3183311Actual
2955256.002024-08-018356Actual
25820270.002024-05-018314Actual
38453253.002025-04-028315Actual
1866147.002023-10-028373Actual
27429429.882024-06-018318Actual
35767225.232024-12-3183612Actual
7160157.002022-11-028365Actual
28609226.842024-07-028328Actual
32425224.062024-10-0183213Actual
2334841.192024-01-3183211Actual
2502566.002024-04-018346Actual
15807100.002023-07-038316Actual
2505134.002024-04-018356Actual
4914200.002022-09-028365Budget
1550200.002022-06-028365Budget
4386100.002022-08-028328Budget
25176221.002024-04-018367Actual
7489100.002022-11-028366Budget
29763213.212024-08-018328Actual
16746185.002023-08-028315Actual
3556187.992024-12-3183311Actual
2196031.002023-12-318326Actual
17157126.842023-08-028328Actual
1488238.002022-06-028315Actual
738393.002022-11-028346Actual
24999121.002024-04-018336Actual
458580.002022-09-028363Budget
181950.002022-06-028356Budget
896100.002022-05-028367Budget
3067858.002024-09-018356Actual
3213482.682024-10-0183211Actual
35096102.002024-12-318316Actual
2301767.002024-01-318356Actual
2207389.002023-12-318366Actual
2716647.002024-06-018326Actual
282165.002022-05-028364Actual
9944200.002022-12-318318Budget
13366146.542023-04-028328Actual
795490.002022-12-038363Actual
5976206.002022-10-028315Actual
37338248.002025-03-028365Actual
1629948.632023-07-0383411Actual
31426215.002024-10-018363Actual
3216192.252024-10-0183311Actual
1727726.292023-08-0283211Actual
32248101.822024-10-0183611Actual
1836037.992023-09-0283411Actual
32876130.002024-11-018336Actual
1692072.002023-08-028346Actual
2346266.722024-01-3183611Actual
7239100.002022-11-028316Budget
34141387.002024-12-028317Actual
32821144.002024-11-018316Actual
1025134.422022-05-028328Actual
1733156.082023-08-0283411Actual
7568200.002022-11-028317Budget
3138100.002022-07-038367Budget
31837102.002024-10-018366Actual
20987115.002023-12-038336Actual
504151.002022-09-028326Actual
1936540.122023-10-0283411Actual
6634135.932022-10-028328Actual
28523247.002024-07-028367Actual
504100.002022-05-028316Budget
1750816.722023-08-0283612Actual
1535377.362023-06-0283611Actual
29445112.002024-08-018316Actual
1493455.002023-06-028356Actual
36095284.002025-01-318364Actual
27896234.592024-06-0183213Actual
28140242.002024-07-028364Actual
10054164.722022-12-318368Actual
3005725.232024-08-0183212Actual
33018402.002024-11-018317Actual
23644182.002024-03-018363Actual
32306124.172024-10-0183112Actual
12706200.002023-04-028315Budget
2440453.952024-03-0183411Actual
3553479.482024-12-3183211Actual
3148387.002024-10-018373Actual
423140.002022-05-028365Actual
1725200.002022-06-028336Budget
2157314.592023-12-0383612Actual
13759117.002023-05-028365Actual
22852131.002024-01-318365Actual
2106996.002023-12-038366Actual
1251730.002023-04-028373Budget
34616197.572024-12-0283612Actual
1191060.002023-03-028356Budget
2036622.042023-11-0283311Actual
2305095.002024-01-318366Actual
4200158.002022-08-028317Actual
3343224.162024-11-0183212Actual
915424.002022-12-318373Actual
3180460.002024-10-018356Actual
16159234.422023-07-038368Actual
27929243.362024-06-0183613Actual
1624511.402023-07-0383211Actual
836178.002022-05-028317Actual
15749163.002023-07-038365Actual
20874181.002023-12-038365Actual
1992936.002023-11-028326Actual
1621781.612023-07-0383111Actual
691233.002022-11-028373Actual
12048187.002023-03-028317Actual
17036237.002023-08-028317Actual
326490.002022-07-038328Budget
1686628.002023-08-028326Actual
122390.002022-06-028363Budget
2234281.612023-12-3183111Actual
29139397.002024-08-018313Actual
1429051.822023-05-0283311Actual
31986478.362024-10-018318Actual
23609331.002024-03-018313Actual
1131089.002023-03-028363Actual
2538213.532024-04-0183211Actual
24639372.002024-04-018313Actual
167749.002022-06-028326Actual
30385393.002024-09-018314Actual
6445264.002022-10-028317Actual
33404101.822024-11-0183112Actual
38864179.872025-04-028328Actual
2530147.002022-07-038364Actual
7627191.002022-11-028367Actual
3750371.002025-03-028356Actual
363200.002022-05-028315Budget
20662221.002023-12-038363Actual
4260200.002022-08-028367Budget
3438141.192024-12-0283211Actual
6366100.002022-10-028366Budget
30091173.102024-08-0183612Actual
31639266.002024-10-018365Actual
2435026.292024-03-0183211Actual
24759220.002024-04-018314Actual
5896200.002022-10-028364Budget
36974164.412025-01-3183113Actual
5242100.002022-09-028366Budget
16568211.002023-08-028363Actual
505133.002022-05-028316Actual
5836280.002022-10-028314Budget
9478100.002022-12-318316Budget
205128.212023-11-0283112Actual
23970117.002024-03-018336Actual
602130.002022-05-028336Actual
22965103.002024-01-318336Actual
11718123.002023-03-028316Actual
5382136.002022-09-028367Actual
17719137.002023-09-028364Actual
30208155.642024-08-0183613Actual
9805223.002022-12-318317Actual
12376124.002023-04-028313Actual
9993196.542022-12-318328Actual
39157128.422025-04-0283112Actual
16894106.002023-08-028336Actual
2432260.332024-03-0183111Actual
1954111.402023-10-0283612Actual
37303301.002025-03-028315Actual
6038200.002022-10-028365Budget
1544416.722023-06-0283612Actual
31302155.642024-09-0183213Actual
28643214.722024-07-028368Actual
19751116.002023-11-028364Actual
14557237.002023-06-028363Actual
3869129.002022-08-028316Actual
38395235.002025-04-028364Actual
30029118.852024-08-0183112Actual
21664232.002023-12-318363Actual
255548.212024-04-0183112Actual
8141175.002022-12-038364Actual
14676114.002023-06-028364Actual
39304231.082025-04-0283213Actual
8752169.002022-12-038367Actual
2535486.932024-04-0183111Actual
32398139.852024-10-0183113Actual
12767126.002023-04-028365Actual
1083126.842022-05-028368Actual
1064246.002023-01-318326Actual
3732167.002022-08-028315Actual
405960.002022-08-028356Budget
8219184.002022-12-038315Actual
164189.272023-07-0383112Actual
1435051.822023-05-0283611Actual
346580.002022-08-028363Budget
1531950.762023-06-0283411Actual
518360.002022-09-028356Budget
391650.002022-08-028326Budget
5570141.992022-09-028368Actual
283100.002022-05-028364Budget
35448257.152024-12-318368Actual
2837290.002024-07-028346Actual
28581554.122024-07-028318Actual
2095930.002023-12-038326Actual
803330.002022-12-038373Budget
8830200.002022-12-038318Budget
11815100.002023-03-028336Budget
33138210.182024-11-018328Actual
32014257.152024-10-018328Actual
21783103.002023-12-318364Actual
1289442.002023-04-028326Actual
16839111.002023-08-028316Actual
174506.082023-08-0283112Actual
966942.002022-12-318356Actual

Generated 2025-06-01 14:02:43.381 UTC