[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 1000   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-308364Actual
1019289.002023-01-298363Actual
31697124.002024-09-298316Actual
3868100.002022-07-318316Budget
2531100.002022-07-018364Budget
28844100.762024-06-3083611Actual
37451120.002025-02-288336Actual
37396116.002025-02-288316Actual
11437260.002023-02-288314Actual
12048187.002023-02-288317Actual
1724970.972023-07-3183111Actual
4914200.002022-08-318365Budget
9400185.002022-12-298365Actual
29971116.722024-07-3083611Actual
34295219.272024-11-308368Actual
13428191.992023-03-318368Actual
893780.002022-12-018368Budget
25176221.002024-03-308367Actual
24231169.272024-02-288328Actual
30478264.002024-08-308315Actual
32550209.002024-10-308363Actual
6507200.002022-09-308367Budget
952660.002022-12-298326Budget
27692126.292024-05-3083611Actual
3100940.122024-08-3083211Actual
36386104.002025-01-298366Actual
22818173.002024-01-298315Actual
19717192.002023-10-318314Actual
5975200.002022-09-308315Budget
1800983.002023-08-318366Actual
36095284.002025-01-298364Actual
1697998.002023-07-318366Actual
29763213.212024-07-308328Actual
21988122.002023-12-298336Actual
3632790.002025-01-298346Actual
39304231.082025-03-3183213Actual
32607118.002024-10-308373Actual
14642209.002023-05-318314Actual
2807891.002024-06-308373Actual
11577200.002023-02-288315Budget
21630312.002023-12-298313Actual
36443414.002025-01-298317Actual
36797100.762025-01-2983611Actual
18159288.972023-08-318318Actual
1535377.362023-05-3183611Actual
2746100.002022-07-018316Budget
4260200.002022-07-318367Budget
55346.002022-04-308326Actual
23857163.002024-02-288365Actual
31155128.422024-08-3083112Actual
1526513.532023-05-3183211Actual
3106396.512024-08-3083411Actual
1629111.002022-05-318316Actual
15621183.002023-07-018314Actual
2237035.872023-12-2983211Actual
12298100.002023-02-288368Budget
174506.082023-07-3183112Actual
32106167.782024-09-2983111Actual
7568200.002022-10-318317Budget
1692072.002023-07-318346Actual
6038200.002022-09-308365Budget
27194150.002024-05-308336Actual
8689180.002022-12-018317Actual
728763.002022-10-318326Actual
1942567.782023-09-3083611Actual
6214140.002022-09-308336Actual
38898237.452025-03-318368Actual
4851200.002022-08-318315Budget
12705215.002023-03-318315Actual
11251158.002023-02-288313Actual
9342200.002022-12-298315Budget
10319200.002023-01-298314Budget
2033925.232023-10-3183211Actual
37033157.402025-01-2983613Actual
1487200.002022-05-318315Budget
1190945.002023-02-288356Actual
37685454.122025-02-288318Actual
35386466.242024-12-298318Actual
14769122.002023-05-318365Actual
20134160.002023-10-318367Actual
7099200.002022-10-318315Budget
7238136.002022-10-318316Actual
28488445.002024-06-308317Actual
22725211.002024-01-298314Actual
738393.002022-10-318346Actual
35236101.002024-12-298366Actual
8219184.002022-12-018315Actual
2301767.002024-01-298356Actual
2601062.002024-04-298316Actual
12109138.002023-02-288367Actual
3652157.002022-07-318364Actual
10378135.002023-01-298364Actual
1289550.002023-03-318326Budget
35942308.002025-01-298313Actual
28198264.002024-06-308315Actual
11719100.002023-02-288316Budget
38125113.532025-02-2883113Actual
27986398.002024-06-308313Actual
27048281.002024-05-308315Actual
38601155.002025-03-318336Actual
20782145.002023-12-018364Actual
2955256.002024-07-308356Actual
17685175.002023-08-318314Actual
37887120.972025-02-2883411Actual
1531950.762023-05-3183411Actual
9479140.002022-12-298316Actual
12564230.002023-03-318314Actual
1765741.002023-08-318373Actual
8081256.002022-12-018314Actual
5136100.002022-08-318346Budget
2242453.952023-12-2983411Actual
293859.002022-07-018356Actual
32014257.152024-09-298328Actual
977273.812022-04-308318Actual
23609331.002024-02-288313Actual
28902126.292024-06-3083112Actual
3373276.002024-11-308373Actual
33551148.622024-10-3083213Actual
3512345.002024-12-298326Actual
16653246.002023-07-318314Actual
21126195.002023-12-018317Actual
2538213.532024-03-3083211Actual
1621781.612023-07-0183111Actual
10318217.002023-01-298314Actual
29677273.002024-07-308367Actual
4199200.002022-07-318317Budget
25820270.002024-04-298314Actual
5243112.002022-08-318366Actual
3035794.002024-08-308373Actual
144089.272023-04-3083112Actual
1636043.312023-07-0183611Actual
3750371.002025-02-288356Actual
8611100.002022-12-018366Budget
458580.002022-08-318363Budget
28609226.842024-06-308328Actual
1735814.592023-07-3183511Actual
2405467.002024-02-288366Actual
2098200.002022-05-318318Budget
13427100.002023-03-318368Budget
34353215.662024-11-3083111Actual
17600237.002023-08-318363Actual
242430.002022-07-018373Budget
27429429.882024-05-308318Actual
19957111.002023-10-318336Actual
14523296.002023-05-318313Actual
55240.002022-04-308326Budget
177398.002022-05-318346Actual
1496779.002023-05-318366Actual
3556187.992024-12-2983311Actual
29259385.002024-07-308314Actual
1992936.002023-10-318326Actual
3553479.482024-12-2983211Actual
26209320.002024-04-298317Actual
188088.002022-05-318366Actual
34790375.002024-12-298313Actual
1493455.002023-05-318356Actual
3402694.002024-11-308346Actual
22852131.002024-01-298365Actual
2299160.002024-01-298346Actual
3148387.002024-09-298373Actual
15536197.002023-07-018363Actual
9202200.002022-12-298314Budget
2540932.672024-03-3083311Actual
2653411.402024-04-2983511Actual
1847911.402023-08-3183112Actual
578840.002022-09-308373Budget
2093281.002023-12-018316Actual
4338200.002022-07-318318Budget
3458243.312024-11-3083212Actual
3438141.192024-11-3083211Actual
3290297.002024-10-308346Actual
4259167.002022-07-318367Actual
9399200.002022-12-298365Budget
12846109.002023-03-318316Actual
2727997.002024-05-308366Actual
3402100.002022-07-318313Budget
19070265.002023-09-308317Actual
34554110.342024-11-3083112Actual
26956372.002024-05-308314Actual
7894100.002022-12-018313Budget
11863100.002023-02-288346Budget
2004278.002023-10-318366Actual
28140242.002024-06-308364Actual
34100.002022-04-308313Budget
1392651.002023-04-308356Actual
282165.002022-04-308364Actual
22605351.002024-01-298313Actual
2645343.312024-04-2983211Actual
5461345.032022-08-318318Actual
19191190.482023-09-308328Actual
10379200.002023-01-298364Budget
10054164.722022-12-298368Actual
4200158.002022-07-318317Actual
8080200.002022-12-018314Budget
4773200.002022-08-318364Budget
2245784.802023-12-2983611Actual
1387484.002023-04-308336Actual
2458212.462024-02-2883612Actual
34234466.242024-11-308318Actual
17430.002022-04-308373Budget
13759117.002023-04-308365Actual
7707226.842022-10-318318Actual
223217.002022-04-308314Actual
1549132.002022-05-318365Actual
738280.002022-10-318346Budget
3397240.002024-11-308326Actual
24851143.002024-03-308315Actual
10595120.002023-01-298316Actual
887890.002022-12-018328Budget
578942.002022-09-308373Actual
1303860.002023-03-318356Budget
36153313.002025-01-298315Actual
27220106.002024-05-308346Actual
1005380.002022-12-298368Budget
7021200.002022-10-318364Budget
3668466.722025-01-2983211Actual
38453253.002025-03-318315Actual
2234281.612023-12-2983111Actual
37338248.002025-02-288365Actual
2988341.192024-07-3083211Actual
31928311.002024-09-298367Actual
1409100.002022-05-318364Budget
3343224.162024-10-3083212Actual
781580.002022-10-318368Budget
1694646.002023-07-318356Actual
10594100.002023-01-298316Budget
32248101.822024-09-2983611Actual
1624511.402023-07-0183211Actual
17812167.002023-08-318365Actual
326490.002022-07-018328Budget
2446584.802024-02-2883611Actual
1559360.002023-07-018373Actual
2890100.002022-07-018346Budget
4446100.002022-07-318368Budget
2667200.002022-07-018365Actual
4012100.002022-07-318346Budget
518360.002022-08-318356Budget
30208155.642024-07-3083613Actual
12297129.872023-02-288368Actual
9017127.002022-12-298313Actual
4121100.002022-07-318366Budget
2071950.002023-12-018373Actual
28643214.722024-06-308368Actual
9726100.002022-12-298366Budget
94102.002022-04-308363Actual
3590280.002022-07-318314Budget
17565397.002023-08-318313Actual
354340.002022-07-318373Actual
21281169.272023-12-018368Actual
9576100.002022-12-298336Budget
10924200.002023-01-298317Budget
616453.002022-09-308326Actual
3216200.002022-07-018318Budget
6213100.002022-09-308336Budget
12188245.032023-02-288318Actual
2099260.182022-05-318318Actual
2692895.002024-05-308373Actual
11815100.002023-02-288336Budget
31097126.292024-08-3083611Actual
24639372.002024-03-308313Actual
836178.002022-04-308317Actual
29855184.812024-07-3083111Actual
1686628.002023-07-318326Actual
8361153.002022-12-018316Actual
26244248.002024-04-298367Actual
18781131.002023-09-308315Actual
2286100.002022-07-018313Budget
20747241.002023-12-018314Actual
28701185.872024-06-3083111Actual
8360100.002022-12-018316Budget
505133.002022-04-308316Actual
31511423.002024-09-298314Actual
255548.212024-03-3083112Actual
18101158.002023-08-318367Actual
346580.002022-07-318363Budget
10133121.002023-01-298313Actual
6695100.002022-09-308368Budget
2334841.192024-01-2983211Actual
20987115.002023-12-018336Actual
27491211.692024-05-308368Actual
33138210.182024-10-308328Actual
16004256.002023-07-018317Actual
38152141.612025-02-2883213Actual
15059227.002023-05-318367Actual
1881100.002022-05-318366Budget
26746227.572024-04-2983213Actual
22284158.662023-12-298368Actual
636779.002022-09-308366Actual
167640.002022-05-318326Budget
1027036.002023-01-298373Actual
1939228.422023-09-3083511Actual
2287139.002022-07-018313Actual
16097342.002023-07-018318Actual
25915234.002024-04-298315Actual
11578204.002023-02-288315Actual
1289442.002023-03-318326Actual
3323155.632022-07-018368Actual
255816.082024-03-3083212Actual
952751.002022-12-298326Actual
225155.012023-12-2983112Actual
1083126.842022-04-308368Actual
3405262.002024-11-308356Actual
38067225.232025-02-2883612Actual
4120137.002022-07-318366Actual
2095930.002023-12-018326Actual
1423567.782023-04-3083111Actual
1064350.002023-01-298326Budget
33640344.002024-11-308313Actual
11250100.002023-02-288313Budget
25141306.002024-03-308317Actual
33052278.002024-10-308367Actual
7335100.002022-10-318336Budget
13178200.002023-03-318317Budget
38488293.002025-03-318365Actual
34616197.572024-11-3083612Actual
8140200.002022-12-018364Budget
2843200.002022-07-018336Budget
3561518.842024-12-2983511Actual
38240375.002025-03-318313Actual
36246150.002025-01-298316Actual
2786978.452024-05-3083113Actual
19225157.142023-09-308368Actual
1360291.002023-04-308373Actual
5322169.002022-08-318317Actual
3071190.002024-08-308366Actual
23970117.002024-02-288336Actual
33795242.002024-11-308364Actual
24111251.002024-02-288317Actual
2148251.822023-12-0183611Actual
38956160.342025-03-3183111Actual
2611748.002024-04-298356Actual
7489100.002022-10-318366Budget
31391402.002024-09-298313Actual
24203310.182024-02-288318Actual
26990240.002024-05-308364Actual
11498169.002023-02-288364Actual
8458140.002022-12-018336Actual
1078668.002023-01-298356Actual
14018197.002023-04-308317Actual
27081195.002024-05-308365Actual
11172149.572023-01-298368Actual
5321200.002022-08-318317Budget
354240.002022-07-318373Budget
174776.082023-07-3183212Actual
18066268.002023-08-318317Actual
36916151.832025-01-2983612Actual
3328576.292024-10-3083311Actual
12943128.002023-03-318336Actual
29937103.952024-07-3083411Actual
3857360.002025-03-318326Actual
9866200.002022-12-298367Budget
7816108.662022-10-318368Actual
1251647.002023-03-318373Actual
29022122.312024-06-3083113Actual
32763282.002024-10-308365Actual
3732167.002022-07-318315Actual
8830200.002022-12-018318Budget
2370142.002024-02-288373Actual
2142153.952023-12-0183411Actual
3918556.082025-03-3183212Actual
34408101.822024-11-3083311Actual
26365222.302024-04-298368Actual
35885162.662024-12-2983613Actual
896100.002022-04-308367Budget
2881022.042024-06-3083511Actual
1588864.002023-07-018346Actual
915530.002022-12-298373Budget
8220200.002022-12-018315Budget
1830614.592023-08-3183211Actual
10516100.002023-01-298365Budget
2839869.002024-06-308356Actual
22165225.002023-12-298367Actual
10845100.002023-01-298366Budget
803232.002022-12-018373Actual
69655.002022-04-308356Actual
3059860.002024-08-308326Actual
21875125.002023-12-298365Actual
346479.002022-07-318363Actual
10738100.002023-01-298346Budget
31752143.002024-09-298336Actual
205128.212023-10-3183112Actual
743039.002022-10-318356Actual
332490.002022-07-018368Budget
3603369.002025-01-298373Actual
2505134.002024-03-308356Actual
12626182.002023-03-318364Actual
3265114.722022-07-018328Actual
35767225.232024-12-2983612Actual
22223295.032023-12-298318Actual
33230185.872024-10-3083111Actual
15862115.002023-07-018336Actual
5382136.002022-08-318367Actual
33675205.002024-11-308363Actual
1523780.552023-05-3183111Actual
29500153.002024-07-308336Actual
9478100.002022-12-298316Budget
33945133.002024-11-308316Actual
2207158.662022-05-318368Actual
35852167.922024-12-2983213Actual
20253222.302023-10-318368Actual
3076248.002022-07-018317Actual
1165142.002022-05-318313Actual
3075200.002022-07-018317Budget
2432260.332024-02-2883111Actual
30923313.212024-08-308368Actual
144355.012023-04-3083212Actual
20874181.002023-12-018365Actual
513765.002022-08-318346Actual
33346113.532024-10-3083611Actual
24759220.002024-03-308314Actual
12768100.002023-03-318365Budget
3676543.312025-01-2983511Actual
39038127.362025-03-3183411Actual
108490.002022-04-308368Budget
29387231.002024-07-308365Actual
3627336.002025-01-298326Actual
3965100.002022-07-318336Budget
1019380.002023-01-298363Budget
26779162.662024-04-2983613Actual
2878396.512024-06-3083411Actual
35003335.002024-12-298315Actual
34701171.432024-11-3083213Actual
1901394.002023-09-308366Actual
2031186.932023-10-3183111Actual
1895555.002023-09-308346Actual
29797261.692024-07-308368Actual
2440453.952024-02-2883411Actual
2615066.002024-04-298366Actual
2549667.782024-03-3083611Actual
10739117.002023-01-298346Actual
31217188.002024-08-3083612Actual
164189.272023-07-0183112Actual
11111143.512023-01-298328Actual
10984200.002023-01-298367Budget
22965103.002024-01-298336Actual
29082155.642024-06-3083613Actual
31546240.002024-09-298364Actual
1772100.002022-05-318346Budget
1131180.002023-02-288363Budget
38686117.002025-03-318366Actual
2473285.002022-07-018314Actual
391764.002022-07-318326Actual
1431735.872023-04-3083411Actual
962377.002022-12-298346Actual
31302155.642024-08-3083213Actual
13664153.002023-04-308364Actual
33404101.822024-10-3083112Actual
25950202.002024-04-298365Actual
28346163.002024-06-308336Actual
2291089.002024-01-298316Actual
130030.002022-05-318373Budget
1628100.002022-05-318316Budget
3118344.382024-08-3083212Actual
1544416.722023-05-3183612Actual
20662221.002023-12-018363Actual
2724650.002024-05-308356Actual
279440.002022-07-018326Budget
19105259.002023-09-308367Actual
405960.002022-07-318356Budget
31604279.002024-09-298315Actual
13099101.002023-03-318366Actual
2609156.002024-04-298346Actual
6261114.002022-09-308346Actual
3591245.002022-07-318314Actual
5836280.002022-09-308314Budget
31426215.002024-09-298363Actual
2101379.002023-12-018346Actual
38864179.872025-03-318328Actual
7336138.002022-10-318336Actual
9575138.002022-12-298336Actual
32961129.002024-10-308366Actual
11639189.002023-02-288365Actual
9262196.002022-12-298364Actual
391650.002022-07-318326Budget
21219395.032023-12-018318Actual
37713304.122025-02-288328Actual
20627372.002023-12-018313Actual
33466170.982024-10-3083612Actual
7627191.002022-10-318367Actual
30176181.962024-07-3083213Actual
34000144.002024-11-308336Actual
27371266.002024-05-308367Actual
6961200.002022-10-318314Budget
13239177.002023-03-318367Actual
36598219.272025-01-298368Actual
7895114.002022-12-018313Actual
1176768.002023-02-288326Actual
601200.002022-04-308336Budget
24886147.002024-03-308365Actual
2502566.002024-03-308346Actual
3582581.962024-12-2983113Actual
33853252.002024-11-308315Actual
234674.002022-07-018363Actual
10923197.002023-01-298317Actual
2747110.002022-07-018316Actual
35976233.002025-01-298363Actual
11816137.002023-02-288336Actual
28964153.952024-06-3083612Actual
39337213.542025-03-3183613Actual
2193376.002023-12-298316Actual
1733156.082023-07-3183411Actual
17777135.002023-08-318315Actual
9590.002022-04-308363Budget
1838711.402023-08-3183511Actual
10692141.002023-01-298336Actual
28021254.002024-06-308363Actual
30029118.852024-07-3083112Actual
1739280.552023-07-3183611Actual
19809163.002023-10-318315Actual
234790.002022-07-018363Budget
13630167.002023-04-308314Actual
12047200.002023-02-288317Budget
3901173.102025-03-3183311Actual
19751116.002023-10-318364Actual
3966136.002022-07-318336Actual
14113338.972023-04-308318Actual
28431111.002024-06-308366Actual
3833264.002025-03-318373Actual
13177174.002023-03-318317Actual
27750136.932024-05-3083112Actual
33760376.002024-11-308314Actual
30626120.002024-08-308336Actual
3520351.002024-12-298356Actual
2147151.082022-05-318328Actual
32458141.612024-09-2983613Actual
1164100.002022-05-318313Budget
35096102.002024-12-298316Actual
7706200.002022-10-318318Budget
962280.002022-12-298346Budget
1435051.822023-04-3083611Actual
7100152.002022-10-318315Actual
9945361.692022-12-298318Actual
32876130.002024-10-308336Actual
15749163.002023-07-018365Actual
2837290.002024-06-308346Actual
1931114.592023-09-3083211Actual
2154010.332023-12-0183112Actual
32425224.062024-09-2983213Actual
35706134.802024-12-2983112Actual
1395988.002023-04-308366Actual
7239100.002022-10-318316Budget
1836037.992023-08-3183411Actual
3673883.742025-01-2983411Actual
2844150.002022-07-018336Actual
11640100.002023-02-288365Budget
2543634.802024-03-3083411Actual
748886.002022-10-318366Actual
1408154.002022-05-318364Actual
2947238.002024-07-308326Actual
26425101.822024-04-2983111Actual
2671974.942024-04-2983113Actual
12990112.002023-03-318346Actual
16568211.002023-07-318363Actual
12565200.002023-03-318314Budget
33524134.592024-10-3083113Actual
6366100.002022-09-308366Budget
12627200.002023-03-318364Budget
23729224.002024-02-288314Actual
9341163.002022-12-298315Actual
12944100.002023-03-318336Budget
795490.002022-12-018363Actual
31036117.782024-08-3083311Actual
37001181.962025-01-2983213Actual
1627236.932023-07-0183311Actual
4339219.272022-07-318318Actual
3790200.002022-07-318365Budget
3325869.912024-10-3083211Actual
7628200.002022-10-318367Budget
36974164.412025-01-2983113Actual
222200.002022-04-308314Budget
8751200.002022-12-018367Budget
2561310.332024-03-3083612Actual
30385393.002024-08-308314Actual
6260100.002022-09-308346Budget
850580.002022-12-018346Budget
24999121.002024-03-308336Actual
5896200.002022-09-308364Budget
13508341.002023-04-308313Actual
17530.002022-04-308373Actual
2656852.892024-04-2983611Actual
840955.002022-12-018326Actual
4710280.002022-08-318314Budget
31894371.002024-09-298317Actual
37125292.002025-02-288363Actual
3742339.002025-02-288326Actual
1336780.002023-03-318328Budget
3688324.162025-01-2983212Actual
1591457.002023-07-018356Actual
2435026.292024-02-2883211Actual
12991100.002023-03-318346Budget
30265417.002024-08-308313Actual
8938105.632022-12-018368Actual
23262155.632024-01-298368Actual
2293721.002024-01-298326Actual
9865139.002022-12-298367Actual
4992116.002022-08-318316Actual
31639266.002024-09-298365Actual
21841194.002023-12-298315Actual
2893025.232024-06-3083212Actual
4993100.002022-08-318316Budget
3862777.002025-03-318346Actual
9016100.002022-12-298313Budget
17719137.002023-08-318364Actual
29049232.842024-06-3083213Actual
37747296.542025-02-288368Actual
3292850.002024-10-308356Actual
406057.002022-07-318356Actual
37947123.102025-02-2883611Actual
35038195.002024-12-298365Actual
5570141.992022-08-318368Actual
14676114.002023-05-318364Actual
3869129.002022-07-318316Actual
37245317.002025-02-288364Actual
2133962.462023-12-0183111Actual
4913165.002022-08-318365Actual
28233256.002024-06-308365Actual
30861596.552024-08-308318Actual
27336332.002024-05-308317Actual
32306124.172024-09-2983112Actual
36301144.002025-01-298336Actual
7160157.002022-10-318365Actual
4013101.002022-07-318346Actual
10515146.002023-01-298365Actual
1485436.002023-05-318326Actual
21161178.002023-12-018367Actual
1959200.002022-05-318317Budget
3221536.932024-09-2983511Actual
2891101.002022-07-018346Actual
840860.002022-12-018326Budget
37627303.002025-02-288367Actual
37210471.002025-02-288314Actual
2662714.592024-04-2983112Actual
1647610.332023-07-0183612Actual
7020162.002022-10-318364Actual
33887271.002024-11-308365Actual
29139397.002024-07-308313Actual
3014969.672024-07-3083113Actual
20192328.362023-10-318318Actual
1025134.422022-04-308328Actual
24793104.002024-03-308364Actual
35648115.652024-12-2983611Actual
616550.002022-09-308326Budget
1482792.002023-05-318316Actual
2610200.002022-07-018315Actual
11499200.002023-02-288364Budget
12376124.002023-03-318313Actual
3446234.802024-11-3083511Actual
2106996.002023-12-018366Actual
8457100.002022-12-018336Budget
2399677.002024-02-288346Actual
1243880.002023-03-318363Budget
1222102.002022-05-318363Actual
122390.002022-05-318363Budget
648100.002022-04-308346Budget
3443594.382024-11-3083411Actual
154118.212023-05-3183112Actual
30981148.632024-08-3083111Actual
1550200.002022-05-318365Budget
8752169.002022-12-018367Actual
27929243.362024-05-3083613Actual
7755116.232022-10-318328Actual
36061480.002025-01-298314Actual
102490.002022-04-308328Budget
16039230.002023-07-018367Actual
6634135.932022-09-308328Actual
5242100.002022-08-318366Budget
21749196.002023-12-298314Actual
2443112.462024-02-2883511Actual
23142257.002024-01-298367Actual
1662599.002023-07-318373Actual
1629948.632023-07-0183411Actual
571080.002022-09-308363Budget
1390070.002023-04-308346Actual
2196031.002023-12-298326Actual
10844115.002023-01-298366Actual
28581554.122024-06-308318Actual
32728293.002024-10-308315Actual
2650746.502024-04-2983411Actual
6446200.002022-09-308317Budget
5509100.002022-08-318328Budget
16746185.002023-07-318315Actual
37477102.002025-02-288346Actual
2020100.002022-05-318367Budget
9263200.002022-12-298364Budget
2254817.782023-12-2983612Actual
5381200.002022-08-318367Budget
220890.002022-05-318368Budget
14053238.002023-04-308367Actual
36536551.092025-01-298318Actual
2923196.002024-07-308373Actual
2144811.402023-12-0183511Actual
895143.002022-04-308367Actual
15656141.002023-07-018364Actual
2239746.502023-12-2983311Actual
19163437.452023-09-308318Actual
742950.002022-10-318356Budget
683590.002022-10-318363Budget
12706200.002023-03-318315Budget
4711240.002022-08-318314Actual
2332063.532024-01-2983111Actual
3558884.802024-12-2983411Actual
3906515.652025-03-3183511Actual
30513241.002024-08-308365Actual
25296187.452024-03-308368Actual
32670298.002024-10-308364Actual
38546106.002025-03-318316Actual
11171100.002023-01-298368Budget
27631100.762024-05-3083411Actual
214690.002022-05-318328Budget
10132100.002023-01-298313Budget
15024295.002023-05-318317Actual
1725200.002022-05-318336Budget
25855187.002024-04-298364Actual
195106.082023-09-3083212Actual
30091173.102024-07-3083612Actual
2952688.002024-07-308346Actual
23107225.002024-01-298317Actual
5897133.002022-09-308364Actual
38395235.002025-03-318364Actual
3791417.782025-02-2883511Actual
3783332.672025-02-2883211Actual
8281140.002022-12-018365Actual
19632220.002023-10-318363Actual
23644182.002024-02-288363Actual
424200.002022-04-308365Budget
363200.002022-04-308315Budget
23915113.002024-02-288316Actual
2340252.892024-01-2983411Actual
27457317.752024-05-308328Actual
1191060.002023-02-288356Budget
19598334.002023-10-318313Actual
39099147.572025-03-3183611Actual
1789732.002023-08-318326Actual
2497120.002024-03-308326Actual
1887474.002023-09-308316Actual
15117384.422023-05-318318Actual
12847100.002023-03-318316Budget
1429051.822023-04-3083311Actual
1111080.002023-01-298328Budget
167749.002022-05-318326Actual
35123.002022-04-308313Actual
1727726.292023-07-3183211Actual
16894106.002023-07-318336Actual
4386100.002022-07-318328Budget
39219211.402025-03-3183612Actual
64984.002022-04-308346Actual
9944200.002022-12-298318Budget
32515344.002024-10-308313Actual
18723137.002023-09-308364Actual
691330.002022-10-318373Budget
2996130.002022-07-018366Actual
26332231.392024-04-298328Actual
37090436.002025-02-288313Actual
27604128.422024-05-3083311Actual
1954111.402023-09-3083612Actual
2201475.002023-12-298346Actual
293750.002022-07-018356Budget
2609200.002022-07-018315Budget
32635493.002024-10-308314Actual
2473142.002024-03-308373Actual
39157128.422025-03-3183112Actual
13319200.002023-03-318318Budget
29294222.002024-07-308364Actual
11062295.032023-01-298318Actual
1928381.612023-09-3083111Actual
1842148.632023-08-3183611Actual
518464.002022-08-318356Actual
21247195.022023-12-018328Actual
39277122.312025-03-3183113Actual
16159234.422023-07-018368Actual
602130.002022-04-308336Actual
2530147.002022-07-018364Actual
2342914.592024-01-2983511Actual
1138830.002023-02-288373Budget
2204043.002023-12-298356Actual
23200285.932024-01-298318Actual
967050.002022-12-298356Budget

Generated 2025-05-30 13:32:36.448 UTC