[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 896  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-04-018316Actual
3833264.002025-04-018373Actual
9576100.002022-12-308336Budget
8282200.002022-12-028365Budget
10379200.002023-01-308364Budget
2148251.822023-12-0283611Actual
18159288.972023-09-018318Actual
182044.002022-06-018356Actual
2342914.592024-01-3083511Actual
3106396.512024-08-3183411Actual
13240200.002023-04-018367Budget
7489100.002022-11-018366Budget
2473142.002024-03-318373Actual
36974164.412025-01-3083113Actual
3732167.002022-08-018315Actual
13098100.002023-04-018366Budget
1164100.002022-06-018313Budget
34910451.002024-12-308314Actual
1526513.532023-06-0183211Actual
2399677.002024-02-298346Actual
2106996.002023-12-028366Actual
21247195.022023-12-028328Actual
10132100.002023-01-308313Budget
12706200.002023-04-018315Budget
12991100.002023-04-018346Budget
188088.002022-06-018366Actual
775490.002022-11-018328Budget
16039230.002023-07-028367Actual
13543250.002023-05-018363Actual
2355212.462024-01-3083612Actual
2245784.802023-12-3083611Actual
28581554.122024-07-018318Actual
17777135.002023-09-018315Actual
1765741.002023-09-018373Actual
1223680.002023-03-018328Budget
33524134.592024-10-3183113Actual
19957111.002023-11-018336Actual
9262196.002022-12-308364Actual
8081256.002022-12-028314Actual
8140200.002022-12-028364Budget
3403132.002022-08-018313Actual
9342200.002022-12-308315Budget
1138921.002023-03-018373Actual
37451120.002025-03-018336Actual
94102.002022-05-018363Actual
9478100.002022-12-308316Budget
1901394.002023-10-018366Actual
1890139.002023-10-018326Actual
2747110.002022-07-028316Actual
34176222.002024-12-018367Actual
3742339.002025-03-018326Actual
1772100.002022-06-018346Budget
33945133.002024-12-018316Actual
37210471.002025-03-018314Actual
122390.002022-06-018363Budget
2952688.002024-07-318346Actual
1627236.932023-07-0283311Actual
31097126.292024-08-3183611Actual
34295219.272024-12-018368Actual
20134160.002023-11-018367Actual
31511423.002024-09-308314Actual
1550200.002022-06-018365Budget
35706134.802024-12-3083112Actual
895143.002022-05-018367Actual
3553479.482024-12-3083211Actual
12188245.032023-03-018318Actual
20840177.002023-12-028315Actual
12377100.002023-04-018313Budget
466240.002022-09-018373Budget
2716647.002024-05-318326Actual
14018197.002023-05-018317Actual
12627200.002023-04-018364Budget
12944100.002023-04-018336Budget
3803323.102025-03-0183212Actual
5321200.002022-09-018317Budget
32876130.002024-10-318336Actual
23262155.632024-01-308368Actual
13819108.002023-05-018316Actual
11969100.002023-03-018366Budget
15059227.002023-06-018367Actual
1303860.002023-04-018356Budget
26365222.302024-04-308368Actual
12109138.002023-03-018367Actual
616453.002022-10-018326Actual
19844135.002023-11-018365Actual
3059860.002024-08-318326Actual
962377.002022-12-308346Actual
34945290.002024-12-308364Actual
33551148.622024-10-3183213Actual
7336138.002022-11-018336Actual
1243880.002023-04-018363Budget
1392651.002023-05-018356Actual
406057.002022-08-018356Actual
9341163.002022-12-308315Actual
32635493.002024-10-318314Actual
10844115.002023-01-308366Actual
3718290.002025-03-018373Actual
10457200.002023-01-308315Budget
3221536.932024-09-3083511Actual
2615066.002024-04-308366Actual
9805223.002022-12-308317Actual
144089.272023-05-0183112Actual
30478264.002024-08-318315Actual
2724650.002024-05-318356Actual
3653200.002022-08-018364Budget
130030.002022-06-018373Budget
31155128.422024-08-3183112Actual
4338200.002022-08-018318Budget
7238136.002022-11-018316Actual
3373276.002024-12-018373Actual
3127587.222024-08-3183113Actual
11578204.002023-03-018315Actual
11436200.002023-03-018314Budget
907690.002022-12-308363Budget
14642209.002023-06-018314Actual
13178200.002023-04-018317Budget
8610112.002022-12-028366Actual
37713304.122025-03-018328Actual
3488294.002024-12-308373Actual
2036622.042023-11-0183311Actual
466342.002022-09-018373Actual
12626182.002023-04-018364Actual
1727726.292023-08-0183211Actual
2872951.822024-07-0183211Actual
601200.002022-05-018336Budget
10691100.002023-01-308336Budget
2446584.802024-02-2983611Actual
26332231.392024-04-308328Actual
332490.002022-07-028368Budget
1251647.002023-04-018373Actual
10923197.002023-01-308317Actual
7021200.002022-11-018364Budget
16004256.002023-07-028317Actual
3343224.162024-10-3183212Actual
6260100.002022-10-018346Budget
2579267.002024-04-308373Actual
14734194.002023-06-018315Actual
4852209.002022-09-018315Actual
3789206.002022-08-018365Actual
2093281.002023-12-028316Actual
27429429.882024-05-318318Actual
2144811.402023-12-0283511Actual
915424.002022-12-308373Actual
5837278.002022-10-018314Actual
16533358.002023-08-018313Actual
11250100.002023-03-018313Budget
234674.002022-07-028363Actual
37593353.002025-03-018317Actual
2656852.892024-04-3083611Actual
3512345.002024-12-308326Actual
279440.002022-07-028326Budget
7628200.002022-11-018367Budget
8219184.002022-12-028315Actual
1739280.552023-08-0183611Actual
293859.002022-07-028356Actual
5897133.002022-10-018364Actual
1647610.332023-07-0283612Actual
14523296.002023-06-018313Actual
2727997.002024-05-318366Actual
25855187.002024-04-308364Actual
24145188.002024-02-298367Actual
1196893.002023-03-018366Actual
1111080.002023-01-308328Budget
3790200.002022-08-018365Budget
21630312.002023-12-308313Actual
2099260.182022-06-018318Actual
1431735.872023-05-0183411Actual
27604128.422024-05-3183311Actual
37245317.002025-03-018364Actual
6587200.002022-10-018318Budget
1733156.082023-08-0183411Actual
28964153.952024-07-0183612Actual
8690200.002022-12-028317Budget
13239177.002023-04-018367Actual
33466170.982024-10-3183612Actual
34100.002022-05-018313Budget
31928311.002024-09-308367Actual
2098200.002022-06-018318Budget
31334159.152024-08-3183613Actual
19751116.002023-11-018364Actual
28902126.292024-07-0183112Actual
12768100.002023-04-018365Budget
31426215.002024-09-308363Actual
1549132.002022-06-018365Actual
37090436.002025-03-018313Actual
20627372.002023-12-028313Actual
37747296.542025-03-018368Actual
952660.002022-12-308326Budget
354240.002022-08-018373Budget
30626120.002024-08-318336Actual
10515146.002023-01-308365Actual
915530.002022-12-308373Budget
38778255.002025-04-018367Actual
3635370.002025-01-308356Actual
3898473.102025-04-0183211Actual
6834103.002022-11-018363Actual
3138100.002022-07-028367Budget
14141137.452023-05-018328Actual
1429051.822023-05-0183311Actual
4914200.002022-09-018365Budget
23822179.002024-02-298315Actual
2045448.632023-11-0183611Actual
2332063.532024-01-3083111Actual
14557237.002023-06-018363Actual
2890100.002022-07-028346Budget
174506.082023-08-0183112Actual
2662714.592024-04-3083112Actual
13630167.002023-05-018314Actual
36386104.002025-01-308366Actual
2472200.002022-07-028314Budget
20782145.002023-12-028364Actual
3405262.002024-12-018356Actual
30176181.962024-07-3183213Actual
39038127.362025-04-0183411Actual
22605351.002024-01-308313Actual
2650746.502024-04-3083411Actual
1348200.002022-06-018314Budget
31217188.002024-08-3183612Actual
33795242.002024-12-018364Actual
504050.002022-09-018326Budget
29735479.882024-07-318318Actual
6446200.002022-10-018317Budget
3517780.002024-12-308346Actual
976200.002022-05-018318Budget
38686117.002025-04-018366Actual
748886.002022-11-018366Actual
15501408.002023-07-028313Actual
738393.002022-11-018346Actual
34674157.402024-12-0183113Actual
1222102.002022-06-018363Actual
15621183.002023-07-028314Actual
23228152.602024-01-308328Actual
14175167.752023-05-018368Actual
3865375.002025-04-018356Actual
28643214.722024-07-018368Actual
1628100.002022-06-018316Budget
9399200.002022-12-308365Budget
1898141.002023-10-018356Actual
2004278.002023-11-018366Actual
11577200.002023-03-018315Budget
5090100.002022-09-018336Budget
346580.002022-08-018363Budget
16781185.002023-08-018365Actual
1027036.002023-01-308373Actual
32306124.172024-09-3083112Actual
35767225.232024-12-3083612Actual
12565200.002023-04-018314Budget
2334841.192024-01-3083211Actual
23142257.002024-01-308367Actual
30889207.152024-08-318328Actual
504151.002022-09-018326Actual
28021254.002024-07-018363Actual
3591245.002022-08-018314Actual
24264234.422024-02-298368Actual
754107.002022-05-018366Actual
19105259.002023-10-018367Actual
1190945.002023-03-018356Actual
1488238.002022-06-018315Actual
966942.002022-12-308356Actual
3627336.002025-01-308326Actual
34554110.342024-12-0183112Actual
24999121.002024-03-318336Actual
27220106.002024-05-318346Actual
29445112.002024-07-318316Actual
28701185.872024-07-0183111Actual
22965103.002024-01-308336Actual
35328296.002024-12-308367Actual
55240.002022-05-018326Budget
1387484.002023-05-018336Actual
28346163.002024-07-018336Actual
29971116.722024-07-3183611Actual
4993100.002022-09-018316Budget
10458180.002023-01-308315Actual
9590.002022-05-018363Budget
23915113.002024-02-298316Actual
2299160.002024-01-308346Actual
30091173.102024-07-3183612Actual
962280.002022-12-308346Budget
8751200.002022-12-028367Budget
602130.002022-05-018336Actual
1933822.042023-10-0183311Actual
6586266.242022-10-018318Actual
504100.002022-05-018316Budget
21875125.002023-12-308365Actual
34733141.612024-12-0183613Actual
38743397.002025-04-018317Actual
1931114.592023-10-0183211Actual
2346266.722024-01-3083611Actual
354340.002022-08-018373Actual
13177174.002023-04-018317Actual
28844100.762024-07-0183611Actual
38898237.452025-04-018368Actual
4013101.002022-08-018346Actual
35648115.652024-12-3083611Actual
32550209.002024-10-318363Actual
2601062.002024-04-308316Actual
30768358.002024-08-318317Actual
1025134.422022-05-018328Actual
30300242.002024-08-318363Actual
27549179.492024-05-3183111Actual
2955256.002024-07-318356Actual
2997100.002022-07-028366Budget
1928381.612023-10-0183111Actual
4525113.002022-09-018313Actual
10054164.722022-12-308368Actual
2765844.382024-05-3183511Actual
11639189.002023-03-018365Actual
29797261.692024-07-318368Actual
17036237.002023-08-018317Actual
9479140.002022-12-308316Actual
7160157.002022-11-018365Actual
2154010.332023-12-0283112Actual
55346.002022-05-018326Actual
36443414.002025-01-308317Actual
35096102.002024-12-308316Actual
234790.002022-07-028363Budget
22725211.002024-01-308314Actual
3688324.162025-01-3083212Actual
30981148.632024-08-3183111Actual
3556187.992024-12-3083311Actual
38488293.002025-04-018365Actual
2287139.002022-07-028313Actual
27371266.002024-05-318367Actual
19717192.002023-11-018314Actual
2531100.002022-07-028364Budget
1535377.362023-06-0183611Actual
223217.002022-05-018314Actual
30420310.002024-08-318364Actual
21841194.002023-12-308315Actual
2671974.942024-04-3083113Actual
2473285.002022-07-028314Actual
513765.002022-09-018346Actual
1797736.002023-09-018356Actual
2667200.002022-07-028365Actual
3731200.002022-08-018315Budget
3520351.002024-12-308356Actual
13099101.002023-04-018366Actual
2947238.002024-07-318326Actual
36797100.762025-01-3083611Actual
1336780.002023-04-018328Budget
32248101.822024-09-3083611Actual
2432260.332024-02-2983111Actual
2988341.192024-07-3183211Actual
2530147.002022-07-028364Actual
12767126.002023-04-018365Actual
8831231.392022-12-028318Actual
3035794.002024-08-318373Actual
38453253.002025-04-018315Actual
31391402.002024-09-308313Actual
4772178.002022-09-018364Actual
3918556.082025-04-0183212Actual
10984200.002023-01-308367Budget
1632613.532023-07-0283511Actual
22818173.002024-01-308315Actual
2692895.002024-05-318373Actual
1959200.002022-06-018317Budget
2494476.002024-03-318316Actual
27491211.692024-05-318368Actual
167640.002022-06-018326Budget
10983178.002023-01-308367Actual
34000144.002024-12-018336Actual
2540932.672024-03-3183311Actual
1998369.002023-11-018346Actual
26836345.002024-05-318313Actual
3750371.002025-03-018356Actual
20253222.302023-11-018368Actual
1866147.002023-10-018373Actual
458580.002022-09-018363Budget
31302155.642024-08-3183213Actual
17430.002022-05-018373Budget
37887120.972025-03-0183411Actual
346479.002022-08-018363Actual
17157126.842023-08-018328Actual
38067225.232025-03-0183612Actual
37805136.932025-03-0183111Actual
8220200.002022-12-028315Budget
5569100.002022-09-018368Budget
34701171.432024-12-0183213Actual
3071190.002024-08-318366Actual
4386100.002022-08-018328Budget
683590.002022-11-018363Budget
3671189.062025-01-3083311Actual
167749.002022-06-018326Actual
11437260.002023-03-018314Actual
33346113.532024-10-3183611Actual
6635100.002022-10-018328Budget
4339219.272022-08-018318Actual
2891101.002022-07-028346Actual
3800586.932025-03-0183112Actual
2648049.702024-04-3083311Actual
1960190.002022-06-018317Actual
6116107.002022-10-018316Actual
26956372.002024-05-318314Actual
24851143.002024-03-318315Actual
33404101.822024-10-3183112Actual
2157314.592023-12-0283612Actual
7816108.662022-11-018368Actual
1833337.992023-09-0183311Actual
195106.082023-10-0183212Actual
21281169.272023-12-028368Actual
33172257.152024-10-318368Actual
35414217.752024-12-308328Actual
19598334.002023-11-018313Actual
3791417.782025-03-0183511Actual
23107225.002024-01-308317Actual
630860.002022-10-018356Budget
1895555.002023-10-018346Actual
6214140.002022-10-018336Actual
2057015.652023-11-0183612Actual
11815100.002023-03-018336Budget
1827867.782023-09-0183111Actual
37627303.002025-03-018367Actual
6366100.002022-10-018366Budget
3573456.082024-12-3083212Actual
20220178.362023-11-018328Actual
32340168.852024-09-3083612Actual
3067858.002024-08-318356Actual
423140.002022-05-018365Actual
28609226.842024-07-018328Actual
15862115.002023-07-028336Actual
1694646.002023-08-018356Actual
7239100.002022-11-018316Budget
29387231.002024-07-318365Actual
2133962.462023-12-0283111Actual
1842148.632023-09-0183611Actual
2746100.002022-07-028316Budget
1131089.002023-03-018363Actual
29139397.002024-07-318313Actual
6960220.002022-11-018314Actual
3443594.382024-12-0183411Actual
15536197.002023-07-028363Actual
31604279.002024-09-308315Actual
33583238.102024-10-3183613Actual
2402264.002024-02-298356Actual
19191190.482023-10-018328Actual
29259385.002024-07-318314Actual
9400185.002022-12-308365Actual
33675205.002024-12-018363Actual
24759220.002024-03-318314Actual
2142153.952023-12-0283411Actual
242535.002022-07-028373Actual
855250.002022-12-028356Budget
34234466.242024-12-018318Actual
3172439.002024-09-308326Actual
3965100.002022-08-018336Budget
9865139.002022-12-308367Actual
7020162.002022-11-018364Actual
3966136.002022-08-018336Actual
1251730.002023-04-018373Budget
1493455.002023-06-018356Actual
1529233.742023-06-0183311Actual
12376124.002023-04-018313Actual
24111251.002024-02-298317Actual
648100.002022-05-018346Budget
26244248.002024-04-308367Actual
30513241.002024-08-318365Actual
35236101.002024-12-308366Actual
3331272.042024-10-3183411Actual
11863100.002023-03-018346Budget
743039.002022-11-018356Actual
32821144.002024-10-318316Actual
282165.002022-05-018364Actual
36598219.272025-01-308368Actual
3590280.002022-08-018314Budget
7099200.002022-11-018315Budget
19163437.452023-10-018318Actual
12047200.002023-03-018317Budget
1624511.402023-07-0283211Actual
2458212.462024-02-2983612Actual
2293721.002024-01-308326Actual
11498169.002023-03-018364Actual
1131180.002023-03-018363Budget
1223798.052023-03-018328Actual
6507200.002022-10-018367Budget
283100.002022-05-018364Budget
3292850.002024-10-318356Actual
8689180.002022-12-028317Actual
2305095.002024-01-308366Actual
5322169.002022-09-018317Actual
2033925.232023-11-0183211Actual
30803276.002024-08-318367Actual
3402100.002022-08-018313Budget
13428191.992023-04-018368Actual
5136100.002022-09-018346Budget
2443112.462024-02-2983511Actual
7706200.002022-11-018318Budget
108490.002022-05-018368Budget
27336332.002024-05-318317Actual
11499200.002023-03-018364Budget
3668466.722025-01-3083211Actual
1990295.002023-11-018316Actual
29585102.002024-07-318366Actual
34616197.572024-12-0183612Actual
3857360.002025-04-018326Actual
2405467.002024-02-298366Actual
15024295.002023-06-018317Actual
33640344.002024-12-018313Actual
29082155.642024-07-0183613Actual
35448257.152024-12-308368Actual
64984.002022-05-018346Actual
38152141.612025-03-0183213Actual
3402694.002024-12-018346Actual
2611748.002024-04-308356Actual
972788.002022-12-308366Actual
8360100.002022-12-028316Budget
22130222.002023-12-308317Actual
32188108.212024-09-3083411Actual
245239.272024-02-2983112Actual
2603721.002024-04-308326Actual
4851200.002022-09-018315Budget
1936540.122023-10-0183411Actual
855172.002022-12-028356Actual
3177881.002024-09-308346Actual
21988122.002023-12-308336Actual
16688124.002023-08-018364Actual
3438141.192024-12-0183211Actual
205128.212023-11-0183112Actual
37338248.002025-03-018365Actual
36061480.002025-01-308314Actual
28233256.002024-07-018365Actual
6961200.002022-11-018314Budget
6695100.002022-10-018368Budget
20987115.002023-12-028336Actual
255816.082024-03-3183212Actual
31986478.362024-09-308318Actual
9993196.542022-12-308328Actual
17530.002022-05-018373Actual
2839869.002024-07-018356Actual
9806200.002022-12-308317Budget
5570141.992022-09-018368Actual
154118.212023-06-0183112Actual
8879135.932022-12-028328Actual
2561310.332024-03-3183612Actual
11640100.002023-03-018365Budget
39219211.402025-04-0183612Actual
10319200.002023-01-308314Budget
458474.002022-09-018363Actual
31546240.002024-09-308364Actual
24793104.002024-03-318364Actual
850580.002022-12-028346Budget
18689220.002023-10-018314Actual
17129314.722023-08-018318Actual
2000943.002023-11-018356Actual
39157128.422025-04-0183112Actual
363200.002022-05-018315Budget
23609331.002024-02-298313Actual
17600237.002023-09-018363Actual
2546326.292024-03-3183511Actual
10924200.002023-01-308317Budget
755100.002022-05-018366Budget
27896234.592024-05-3183213Actual
1360291.002023-05-018373Actual
39099147.572025-04-0183611Actual
13318288.972023-04-018318Actual
4710280.002022-09-018314Budget
8458140.002022-12-028336Actual
8938105.632022-12-028368Actual
25698293.002024-04-308313Actual
29174217.002024-07-318363Actual
2101379.002023-12-028346Actual
7707226.842022-11-018318Actual
2777827.362024-05-3183212Actual
6634135.932022-10-018328Actual
38240375.002025-04-018313Actual
11062295.032023-01-308318Actual
32014257.152024-09-308328Actual
11172149.572023-01-308368Actual
2508495.002024-03-318366Actual
30923313.212024-08-318368Actual
12990112.002023-04-018346Actual
25733213.002024-04-308363Actual
3408492.002024-12-018366Actual
3561518.842024-12-3083511Actual
1384628.002023-05-018326Actual
19070265.002023-10-018317Actual
30571125.002024-08-318316Actual
2340252.892024-01-3083411Actual
1390070.002023-05-018346Actual
24639372.002024-03-318313Actual
999290.002022-12-308328Budget
8752169.002022-12-028367Actual
967050.002022-12-308356Budget
17925125.002023-09-018336Actual
1176768.002023-03-018326Actual
35038195.002024-12-308365Actual
37396116.002025-03-018316Actual
220890.002022-06-018368Budget
36478290.002025-01-308367Actual
30861596.552024-08-318318Actual
2095930.002023-12-028326Actual
7568200.002022-11-018317Budget
2653411.402024-04-3083511Actual
16159234.422023-07-028368Actual
1191060.002023-03-018356Budget
27811211.402024-05-3183612Actual
36564217.752025-01-308328Actual
205395.012023-11-0183212Actual
9944200.002022-12-308318Budget
36095284.002025-01-308364Actual
35151132.002024-12-308336Actual
245502.892024-02-2983212Actual
21161178.002023-12-028367Actual
37536118.002025-03-018366Actual
9203253.002022-12-308314Actual
13427100.002023-04-018368Budget
4120137.002022-08-018366Actual
214690.002022-06-018328Budget
691233.002022-11-018373Actual
3783332.672025-03-0183211Actual
36153313.002025-01-308315Actual
27929243.362024-05-3183613Actual
19225157.142023-10-018368Actual
12298100.002023-03-018368Budget
1485436.002023-06-018326Actual
18220210.182023-09-018368Actual
38125113.532025-03-0183113Actual
3075200.002022-07-028317Budget
896100.002022-05-018367Budget
4773200.002022-09-018364Budget
29677273.002024-07-318367Actual
3284834.002024-10-318326Actual
37303301.002025-03-018315Actual
8080200.002022-12-028314Budget
728660.002022-11-018326Budget
2172143.002023-12-308373Actual
2020100.002022-06-018367Budget
13664153.002023-05-018364Actual
12847100.002023-04-018316Budget
222200.002022-05-018314Budget
3217304.122022-07-028318Actual
13366146.542023-04-018328Actual
2923196.002024-07-318373Actual
21219395.032023-12-028318Actual
13319200.002023-04-018318Budget
279529.002022-07-028326Actual
391764.002022-08-018326Actual
6696149.572022-10-018368Actual
2843200.002022-07-028336Budget
293750.002022-07-028356Budget
4387178.362022-08-018328Actual
6445264.002022-10-018317Actual
505133.002022-05-018316Actual
24674223.002024-03-318363Actual
636779.002022-10-018366Actual
630751.002022-10-018356Actual
2440453.952024-02-2983411Actual
18929105.002023-10-018336Actual
32763282.002024-10-318365Actual
18066268.002023-09-018317Actual
32670298.002024-10-318364Actual
2042028.422023-11-0183511Actual
4121100.002022-08-018366Budget
35123.002022-05-018313Actual
34790375.002024-12-308313Actual
9263200.002022-12-308364Budget
1490864.002023-06-018346Actual
144355.012023-05-0183212Actual
424200.002022-05-018365Budget
3446234.802024-12-0183511Actual
11816137.002023-03-018336Actual
840955.002022-12-028326Actual
130121.002022-06-018373Actual
7100152.002022-11-018315Actual
795590.002022-12-028363Budget
1064246.002023-01-308326Actual
11111143.512023-01-308328Actual
1621781.612023-07-0283111Actual
1435051.822023-05-0183611Actual
12110200.002023-03-018367Budget
10516100.002023-01-308365Budget
11063200.002023-01-308318Budget
1487200.002022-06-018315Budget
8611100.002022-12-028366Budget
803330.002022-12-028373Budget
9575138.002022-12-308336Actual
20747241.002023-12-028314Actual
836178.002022-05-018317Actual
1408154.002022-06-018364Actual
326490.002022-07-028328Budget
2543634.802024-03-3183411Actual
10318217.002023-01-308314Actual
6775155.002022-11-018313Actual
13724203.002023-05-018315Actual
29855184.812024-07-3183111Actual
2234281.612023-12-3083111Actual
3397240.002024-12-018326Actual
32458141.612024-09-3083613Actual
26990240.002024-05-318364Actual
3076248.002022-07-028317Actual
38395235.002025-04-018364Actual
17812167.002023-09-018365Actual
1461444.002023-06-018373Actual
1019289.002023-01-308363Actual
1138830.002023-03-018373Budget
22760121.002024-01-308364Actual
3137138.002022-07-028367Actual
15749163.002023-07-028365Actual
2668200.002022-07-028365Budget
31697124.002024-09-308316Actual
1496779.002023-06-018366Actual
2352010.332024-01-3083112Actual
887890.002022-12-028328Budget
25262179.872024-03-318328Actual
9726100.002022-12-308366Budget
1686628.002023-08-018326Actual
728763.002022-11-018326Actual
27631100.762024-05-3183411Actual
12297129.872023-03-018368Actual
2201475.002023-12-308346Actual
364172.002022-05-018315Actual
242430.002022-07-028373Budget
893780.002022-12-028368Budget
3148387.002024-09-308373Actual
3065271.002024-08-318346Actual
1591457.002023-07-028356Actual
18569419.002023-10-018313Actual
12048187.002023-03-018317Actual
37685454.122025-03-018318Actual
16097342.002023-07-028318Actual
2196031.002023-12-308326Actual
17191182.902023-08-018368Actual
39337213.542025-04-0183613Actual
14113338.972023-05-018318Actual
5975200.002022-10-018315Budget
25176221.002024-03-318367Actual
3558884.802024-12-3083411Actual
31639266.002024-09-308365Actual
26746227.572024-04-3083213Actual
17719137.002023-09-018364Actual
1409100.002022-06-018364Budget
1851216.722023-09-0183612Actual
30265417.002024-08-318313Actual
2207389.002023-12-308366Actual
5649113.002022-10-018313Actual
5976206.002022-10-018315Actual
16568211.002023-08-018363Actual
8361153.002022-12-028316Actual
6213100.002022-10-018336Budget
27194150.002024-05-318336Actual
2549667.782024-03-3183611Actual
36246150.002025-01-308316Actual
25296187.452024-03-318368Actual
1939228.422023-10-0183511Actual
2535486.932024-03-3183111Actual
22284158.662023-12-308368Actual
181950.002022-06-018356Budget
1726150.002022-06-018336Actual

Generated 2025-05-31 10:51:59.915 UTC