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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-198316Budget
4914200.002022-08-218365Budget
3284834.002024-10-208326Actual
3035794.002024-08-208373Actual
4338200.002022-07-218318Budget
33675205.002024-11-208363Actual
571080.002022-09-208363Budget
1131089.002023-02-188363Actual
9590.002022-04-208363Budget
3331272.042024-10-2083411Actual
28431111.002024-06-208366Actual
33640344.002024-11-208313Actual
1387484.002023-04-208336Actual
25950202.002024-04-198365Actual
5460200.002022-08-218318Budget
37593353.002025-02-188317Actual
8281140.002022-11-218365Actual
23107225.002024-01-198317Actual
17191182.902023-07-218368Actual
2103958.002023-11-218356Actual
31894371.002024-09-198317Actual
3750371.002025-02-188356Actual
154118.212023-05-2183112Actual
3177881.002024-09-198346Actual
30768358.002024-08-208317Actual
293750.002022-06-218356Budget
12376124.002023-03-218313Actual
1196893.002023-02-188366Actual
33760376.002024-11-208314Actual
24145188.002024-02-188367Actual
22223295.032023-12-198318Actual
754107.002022-04-208366Actual
5382136.002022-08-218367Actual
2831834.002024-06-208326Actual
1138830.002023-02-188373Budget
31604279.002024-09-198315Actual
738280.002022-10-218346Budget
3325869.912024-10-2083211Actual
35414217.752024-12-198328Actual
222200.002022-04-208314Budget
18159288.972023-08-218318Actual
6587200.002022-09-208318Budget
2546326.292024-03-2083511Actual
3857360.002025-03-218326Actual
967050.002022-12-198356Budget
15179166.242023-05-218368Actual
33172257.152024-10-208368Actual
4013101.002022-07-218346Actual
1901394.002023-09-208366Actual
2254817.782023-12-1983612Actual
6696149.572022-09-208368Actual
15714146.002023-06-218315Actual
33945133.002024-11-208316Actual
10516100.002023-01-198365Budget
16039230.002023-06-218367Actual
1431735.872023-04-2083411Actual
2036622.042023-10-2183311Actual
10738100.002023-01-198346Budget
22130222.002023-12-198317Actual
3488294.002024-12-198373Actual
24851143.002024-03-208315Actual
10924200.002023-01-198317Budget
2004278.002023-10-218366Actual
7021200.002022-10-218364Budget
26209320.002024-04-198317Actual
13177174.002023-03-218317Actual
2020100.002022-05-218367Budget
24111251.002024-02-188317Actual
2530147.002022-06-218364Actual
3402100.002022-07-218313Budget
1289550.002023-03-218326Budget
1025134.422022-04-208328Actual
33795242.002024-11-208364Actual
3906515.652025-03-2183511Actual
35942308.002025-01-198313Actual
22605351.002024-01-198313Actual
1726150.002022-05-218336Actual
2133962.462023-11-2183111Actual
30571125.002024-08-208316Actual
5322169.002022-08-218317Actual
4913165.002022-08-218365Actual
3071190.002024-08-208366Actual
34496167.782024-11-2083611Actual
33887271.002024-11-208365Actual
2508495.002024-03-208366Actual
18569419.002023-09-208313Actual
25176221.002024-03-208367Actual
3632790.002025-01-198346Actual
1851216.722023-08-2183612Actual
35506146.512024-12-1983111Actual
354240.002022-07-218373Budget
5570141.992022-08-218368Actual
1765741.002023-08-218373Actual
39038127.362025-03-2183411Actual
8140200.002022-11-218364Budget
1544416.722023-05-2183612Actual
795490.002022-11-218363Actual
2031186.932023-10-2183111Actual
31986478.362024-09-198318Actual
23915113.002024-02-188316Actual
12110200.002023-02-188367Budget
17870113.002023-08-218316Actual
27081195.002024-05-208365Actual
22760121.002024-01-198364Actual
2157314.592023-11-2183612Actual
14882109.002023-05-218336Actual
2196031.002023-12-198326Actual
9263200.002022-12-198364Budget
20220178.362023-10-218328Actual
10319200.002023-01-198314Budget
32550209.002024-10-208363Actual
9805223.002022-12-198317Actual
20782145.002023-11-218364Actual
36153313.002025-01-198315Actual
795590.002022-11-218363Budget
3075200.002022-06-218317Budget
27139104.002024-05-208316Actual
37245317.002025-02-188364Actual
27604128.422024-05-2083311Actual
3216200.002022-06-218318Budget
195106.082023-09-2083212Actual
8610112.002022-11-218366Actual
2095930.002023-11-218326Actual
144089.272023-04-2083112Actual
29763213.212024-07-208328Actual
26365222.302024-04-198368Actual
27429429.882024-05-208318Actual
3172439.002024-09-198326Actual
37685454.122025-02-188318Actual
3603369.002025-01-198373Actual
21749196.002023-12-198314Actual
2299160.002024-01-198346Actual
32458141.612024-09-1983613Actual
6445264.002022-09-208317Actual
10515146.002023-01-198365Actual
6775155.002022-10-218313Actual
17129314.722023-07-218318Actual
895143.002022-04-208367Actual
3458243.312024-11-2083212Actual
3553479.482024-12-1983211Actual
26332231.392024-04-198328Actual
32048254.122024-09-198368Actual
31752143.002024-09-198336Actual
6038200.002022-09-208365Budget
30513241.002024-08-208365Actual
32607118.002024-10-208373Actual
5089118.002022-08-218336Actual
2234281.612023-12-1983111Actual
3403132.002022-07-218313Actual
3443594.382024-11-2083411Actual
23729224.002024-02-188314Actual
23200285.932024-01-198318Actual
10318217.002023-01-198314Actual
30265417.002024-08-208313Actual
1632613.532023-06-2183511Actual
34674157.402024-11-2083113Actual
4852209.002022-08-218315Actual
15656141.002023-06-218364Actual
5136100.002022-08-218346Budget
36443414.002025-01-198317Actual
28701185.872024-06-2083111Actual
3106396.512024-08-2083411Actual
29937103.952024-07-2083411Actual
2543634.802024-03-2083411Actual
1303777.002023-03-218356Actual
2610200.002022-06-218315Actual
38152141.612025-02-1883213Actual
3966136.002022-07-218336Actual
1243976.002023-03-218363Actual
64984.002022-04-208346Actual
4851200.002022-08-218315Budget
2535486.932024-03-2083111Actual
21126195.002023-11-218317Actual
5649113.002022-09-208313Actual
8831231.392022-11-218318Actual
9726100.002022-12-198366Budget
5648100.002022-09-208313Budget
1535377.362023-05-2183611Actual
37947123.102025-02-1883611Actual
35236101.002024-12-198366Actual
1251647.002023-03-218373Actual
1487200.002022-05-218315Budget
7100152.002022-10-218315Actual
28581554.122024-06-208318Actual
2045448.632023-10-2183611Actual
332490.002022-06-218368Budget
37860116.722025-02-1883311Actual
3517780.002024-12-198346Actual
21875125.002023-12-198365Actual
2301767.002024-01-198356Actual
245502.892024-02-1883212Actual
10378135.002023-01-198364Actual
31697124.002024-09-198316Actual
17157126.842023-07-218328Actual
69550.002022-04-208356Budget
16894106.002023-07-218336Actual
4524100.002022-08-218313Budget
2269787.002024-01-198373Actual
2540932.672024-03-2083311Actual
504100.002022-04-208316Budget
16781185.002023-07-218365Actual
10458180.002023-01-198315Actual
28346163.002024-06-208336Actual
2287139.002022-06-218313Actual
130121.002022-05-218373Actual
2142153.952023-11-2183411Actual
13427100.002023-03-218368Budget
5837278.002022-09-208314Actual
234674.002022-06-218363Actual
23822179.002024-02-188315Actual
1724970.972023-07-2183111Actual
16653246.002023-07-218314Actual
1191060.002023-02-188356Budget
1647610.332023-06-2183612Actual
122390.002022-05-218363Budget
2839869.002024-06-208356Actual
15807100.002023-06-218316Actual
36061480.002025-01-198314Actual
22818173.002024-01-198315Actual
1488238.002022-05-218315Actual
2291089.002024-01-198316Actual
2843200.002022-06-218336Budget
3323155.632022-06-218368Actual
32515344.002024-10-208313Actual
7707226.842022-10-218318Actual
2727997.002024-05-208366Actual
28021254.002024-06-208363Actual
1959200.002022-05-218317Budget
32188108.212024-09-1983411Actual
38183266.172025-02-1883613Actual
6117100.002022-09-208316Budget
458474.002022-08-218363Actual
3520351.002024-12-198356Actual
11437260.002023-02-188314Actual
691233.002022-10-218373Actual
1138921.002023-02-188373Actual
30029118.852024-07-2083112Actual
13724203.002023-04-208315Actual
27220106.002024-05-208346Actual
2747110.002022-06-218316Actual
742950.002022-10-218356Budget
35767225.232024-12-1983612Actual
1730435.872023-07-2183311Actual
5569100.002022-08-218368Budget
7099200.002022-10-218315Budget
2340252.892024-01-1983411Actual
2603721.002024-04-198326Actual
1496779.002023-05-218366Actual
35648115.652024-12-1983611Actual
7816108.662022-10-218368Actual
1005380.002022-12-198368Budget
5896200.002022-09-208364Budget
20747241.002023-11-218314Actual
1895555.002023-09-208346Actual
3118344.382024-08-2083212Actual
2305095.002024-01-198366Actual
6586266.242022-09-208318Actual
11062295.032023-01-198318Actual
2207389.002023-12-198366Actual
1526513.532023-05-2183211Actual
9806200.002022-12-198317Budget
31928311.002024-09-198367Actual
37451120.002025-02-188336Actual
1725200.002022-05-218336Budget
5508160.182022-08-218328Actual
3076248.002022-06-218317Actual
12847100.002023-03-218316Budget
27336332.002024-05-208317Actual
601200.002022-04-208336Budget
2893025.232024-06-2083212Actual
7568200.002022-10-218317Budget
1078560.002023-01-198356Budget
2239746.502023-12-1983311Actual
37396116.002025-02-188316Actual
11251158.002023-02-188313Actual
205128.212023-10-2183112Actual
20874181.002023-11-218365Actual
1446613.532023-04-2083612Actual
8752169.002022-11-218367Actual
36797100.762025-01-1983611Actual
4199200.002022-07-218317Budget
2667200.002022-06-218365Actual
2997100.002022-06-218366Budget
36386104.002025-01-198366Actual
35123.002022-04-208313Actual
1629111.002022-05-218316Actual
1064246.002023-01-198326Actual
37805136.932025-02-1883111Actual
12189200.002023-02-188318Budget
11578204.002023-02-188315Actual
3652157.002022-07-218364Actual
29294222.002024-07-208364Actual
1222102.002022-05-218363Actual
38360450.002025-03-218314Actual
728660.002022-10-218326Budget
17036237.002023-07-218317Actual
3405262.002024-11-208356Actual
15862115.002023-06-218336Actual
35976233.002025-01-198363Actual
12767126.002023-03-218365Actual
19957111.002023-10-218336Actual
9203253.002022-12-198314Actual
19844135.002023-10-218365Actual
6635100.002022-09-208328Budget
31511423.002024-09-198314Actual
18781131.002023-09-208315Actual
6960220.002022-10-218314Actual
7336138.002022-10-218336Actual
38836470.792025-03-218318Actual
7628200.002022-10-218367Budget
10457200.002023-01-198315Budget
29174217.002024-07-208363Actual
33346113.532024-10-2083611Actual
23228152.602024-01-198328Actual
31334159.152024-08-2083613Actual
27692126.292024-05-2083611Actual
1836037.992023-08-2183411Actual
38956160.342025-03-2183111Actual
887890.002022-11-218328Budget
2662714.592024-04-1983112Actual
31036117.782024-08-2083311Actual
36095284.002025-01-198364Actual
9576100.002022-12-198336Budget
32728293.002024-10-208315Actual
26871282.002024-05-208363Actual
3742339.002025-02-188326Actual
2653411.402024-04-1983511Actual
25820270.002024-04-198314Actual
19751116.002023-10-218364Actual
7159200.002022-10-218365Budget
2875687.992024-06-2083311Actual
12705215.002023-03-218315Actual
5461345.032022-08-218318Actual
1931114.592023-09-2083211Actual
1697998.002023-07-218366Actual
1624511.402023-06-2183211Actual
2611748.002024-04-198356Actual
7627191.002022-10-218367Actual
38546106.002025-03-218316Actual
205395.012023-10-2183212Actual
2645343.312024-04-1983211Actual
30861596.552024-08-208318Actual
28643214.722024-06-208368Actual
34176222.002024-11-208367Actual
30091173.102024-07-2083612Actual
11436200.002023-02-188314Budget
3676543.312025-01-1983511Actual
1019289.002023-01-198363Actual
11171100.002023-01-198368Budget
3635370.002025-01-198356Actual
3833264.002025-03-218373Actual
14523296.002023-05-218313Actual
3898473.102025-03-2183211Actual
2342914.592024-01-1983511Actual
28198264.002024-06-208315Actual
13543250.002023-04-208363Actual
23609331.002024-02-188313Actual
1482792.002023-05-218316Actual
1662599.002023-07-218373Actual
33138210.182024-10-208328Actual
5897133.002022-09-208364Actual
6774100.002022-10-218313Budget
12564230.002023-03-218314Actual
25141306.002024-03-208317Actual
19163437.452023-09-208318Actual
966942.002022-12-198356Actual
242430.002022-06-218373Budget
26779162.662024-04-1983613Actual
10844115.002023-01-198366Actual
10595120.002023-01-198316Actual
803330.002022-11-218373Budget
2837290.002024-06-208346Actual
18101158.002023-08-218367Actual
174506.082023-07-2183112Actual
214690.002022-05-218328Budget
2139456.082023-11-2183311Actual
14769122.002023-05-218365Actual
29445112.002024-07-208316Actual
1392651.002023-04-208356Actual
188088.002022-05-218366Actual
38743397.002025-03-218317Actual
14557237.002023-05-218363Actual
21783103.002023-12-198364Actual
20134160.002023-10-218367Actual
177398.002022-05-218346Actual
12991100.002023-03-218346Budget
5090100.002022-08-218336Budget
1789732.002023-08-218326Actual
39337213.542025-03-2183613Actual
840860.002022-11-218326Budget
3512345.002024-12-198326Actual
37033157.402025-01-1983613Actual
35003335.002024-12-198315Actual
27631100.762024-05-2083411Actual
31217188.002024-08-2083612Actual
24231169.272024-02-188328Actual
30176181.962024-07-2083213Actual
3014969.672024-07-2083113Actual
424200.002022-04-208365Budget
2473285.002022-06-218314Actual
32876130.002024-10-208336Actual
34353215.662024-11-2083111Actual
18220210.182023-08-218368Actual
3901173.102025-03-2183311Actual
3731200.002022-07-218315Budget
1461444.002023-05-218373Actual
27457317.752024-05-208328Actual
1750816.722023-07-2183612Actual
976200.002022-04-208318Budget
38395235.002025-03-218364Actual
30385393.002024-08-208314Actual
13630167.002023-04-208314Actual
962280.002022-12-198346Budget
2148251.822023-11-2183611Actual
1384628.002023-04-208326Actual
2765844.382024-05-2083511Actual
12943128.002023-03-218336Actual
1588864.002023-06-218346Actual
35706134.802024-12-1983112Actual
35293356.002024-12-198317Actual
840955.002022-11-218326Actual
836178.002022-04-208317Actual
1164100.002022-05-218313Budget
21247195.022023-11-218328Actual
2497120.002024-03-208326Actual
391650.002022-07-218326Budget
24639372.002024-03-208313Actual
2355212.462024-01-1983612Actual
952660.002022-12-198326Budget
2446584.802024-02-1883611Actual
8282200.002022-11-218365Budget
1898141.002023-09-208356Actual
1550200.002022-05-218365Budget
2502566.002024-03-208346Actual
1027130.002023-01-198373Budget
13240200.002023-03-218367Budget
5509100.002022-08-218328Budget
37090436.002025-02-188313Actual
518360.002022-08-218356Budget
2144811.402023-11-2183511Actual
2057015.652023-10-2183612Actual
1409100.002022-05-218364Budget
2609156.002024-04-198346Actual
2443112.462024-02-1883511Actual
8080200.002022-11-218314Budget
7706200.002022-10-218318Budget
3127587.222024-08-2083113Actual
19598334.002023-10-218313Actual
2437735.872024-02-1883311Actual
33583238.102024-10-2083613Actual
2000943.002023-10-218356Actual
30981148.632024-08-2083111Actual
33524134.592024-10-2083113Actual
9865139.002022-12-198367Actual
29735479.882024-07-208318Actual
13319200.002023-03-218318Budget
27929243.362024-05-2083613Actual
26836345.002024-05-208313Actual
2346266.722024-01-1983611Actual
3918556.082025-03-2183212Actual
915530.002022-12-198373Budget
29387231.002024-07-208365Actual
34234466.242024-11-208318Actual
2561310.332024-03-2083612Actual
1395988.002023-04-208366Actual
6366100.002022-09-208366Budget
2101379.002023-11-218346Actual
2370142.002024-02-188373Actual
1490864.002023-05-218346Actual
2807891.002024-06-208373Actual
2071950.002023-11-218373Actual
1990295.002023-10-218316Actual
23644182.002024-02-188363Actual
13366146.542023-03-218328Actual
7020162.002022-10-218364Actual
33230185.872024-10-2083111Actual
2136734.802023-11-2183211Actual
38275211.002025-03-218363Actual
13759117.002023-04-208365Actual
17812167.002023-08-218365Actual
38898237.452025-03-218368Actual
13508341.002023-04-208313Actual
2019151.002022-05-218367Actual
11815100.002023-02-188336Budget
20662221.002023-11-218363Actual
3590280.002022-07-218314Budget
3803323.102025-02-1883212Actual
2402264.002024-02-188356Actual
39099147.572025-03-2183611Actual
3673883.742025-01-1983411Actual
1064350.002023-01-198326Budget
972788.002022-12-198366Actual
1408154.002022-05-218364Actual
26304542.002024-04-198318Actual
1942567.782023-09-2083611Actual
9400185.002022-12-198365Actual
630860.002022-09-208356Budget
255548.212024-03-2083112Actual
1111080.002023-01-198328Budget
16746185.002023-07-218315Actual
2891101.002022-06-218346Actual
3148387.002024-09-198373Actual
2609200.002022-06-218315Budget
9341163.002022-12-198315Actual
2952688.002024-07-208346Actual
775490.002022-10-218328Budget
4992116.002022-08-218316Actual
108490.002022-04-208368Budget
363200.002022-04-208315Budget
1594778.002023-06-218366Actual
31639266.002024-09-198365Actual
3783332.672025-02-1883211Actual
1727726.292023-07-2183211Actual
35386466.242024-12-198318Actual
12626182.002023-03-218364Actual
38864179.872025-03-218328Actual
6834103.002022-10-218363Actual
2757760.332024-05-2083211Actual
1739280.552023-07-2183611Actual
2440453.952024-02-1883411Actual
907786.002022-12-198363Actual
907690.002022-12-198363Budget
17685175.002023-08-218314Actual
21281169.272023-11-218368Actual
16159234.422023-06-218368Actual
20253222.302023-10-218368Actual
3438141.192024-11-2083211Actual
505133.002022-04-208316Actual
20192328.362023-10-218318Actual
167749.002022-05-218326Actual
2237035.872023-12-1983211Actual
4993100.002022-08-218316Budget
30478264.002024-08-208315Actual
12944100.002023-03-218336Budget
33404101.822024-10-2083112Actual
1960190.002022-05-218317Actual
3685596.512025-01-1983112Actual
8938105.632022-11-218368Actual
3556187.992024-12-1983311Actual
17600237.002023-08-218363Actual
37747296.542025-02-188368Actual
12627200.002023-03-218364Budget
19105259.002023-09-208367Actual
29855184.812024-07-2083111Actual
30626120.002024-08-208336Actual
23857163.002024-02-188365Actual
18689220.002023-09-208314Actual
5975200.002022-09-208315Budget
32425224.062024-09-1983213Actual
34825224.002024-12-198363Actual
36188207.002025-01-198365Actual
738393.002022-10-218346Actual
1833337.992023-08-2183311Actual
1591457.002023-06-218356Actual
12297129.872023-02-188368Actual
391764.002022-07-218326Actual
1733156.082023-07-2183411Actual
3561518.842024-12-1983511Actual
2033925.232023-10-2183211Actual
27194150.002024-05-208336Actual
2337545.442024-01-1983311Actual
9017127.002022-12-198313Actual
8611100.002022-11-218366Budget
1529233.742023-05-2183311Actual
2039349.702023-10-2183411Actual
31391402.002024-09-198313Actual
571183.002022-09-208363Actual
25915234.002024-04-198315Actual
5243112.002022-08-218366Actual
1131180.002023-02-188363Budget
835200.002022-04-208317Budget
3290297.002024-10-208346Actual
16839111.002023-07-218316Actual
4012100.002022-07-218346Budget
18187135.932023-08-218328Actual
27896234.592024-05-2083213Actual
691330.002022-10-218373Budget
24203310.182024-02-188318Actual
405960.002022-07-218356Budget
2352010.332024-01-1983112Actual
2093281.002023-11-218316Actual
69655.002022-04-208356Actual
20099258.002023-10-218317Actual
39277122.312025-03-2183113Actual
6508180.002022-09-208367Actual
6116107.002022-09-208316Actual
466240.002022-08-218373Budget
22165225.002023-12-198367Actual
1289442.002023-03-218326Actual
1772100.002022-05-218346Budget
11718123.002023-02-188316Actual
14053238.002023-04-208367Actual
25296187.452024-03-208368Actual
33052278.002024-10-208367Actual
748886.002022-10-218366Actual
2458212.462024-02-1883612Actual
3067858.002024-08-208356Actual
29642383.002024-07-208317Actual
1628100.002022-05-218316Budget
34141387.002024-11-208317Actual
15117384.422023-05-218318Actual
2579267.002024-04-198373Actual
1797736.002023-08-218356Actual
1435051.822023-04-2083611Actual
3221536.932024-09-1983511Actual
37001181.962025-01-1983213Actual
36301144.002025-01-198336Actual
8689180.002022-11-218317Actual
2154010.332023-11-2183112Actual
3732167.002022-07-218315Actual
102490.002022-04-208328Budget
602130.002022-04-208336Actual
2881022.042024-06-2083511Actual
29910110.342024-07-2083311Actual
11063200.002023-01-198318Budget
9202200.002022-12-198314Budget
2193376.002023-12-198316Actual
30420310.002024-08-208364Actual
7895114.002022-11-218313Actual
4200158.002022-07-218317Actual
1686628.002023-07-218326Actual
2650746.502024-04-1983411Actual
282165.002022-04-208364Actual
25234367.752024-03-208318Actual
2207158.662022-05-218368Actual
1303860.002023-03-218356Budget
3688324.162025-01-1983212Actual
223217.002022-04-208314Actual
24886147.002024-03-208365Actual
2242453.952023-12-1983411Actual
2615066.002024-04-198366Actual
1360291.002023-04-208373Actual
8361153.002022-11-218316Actual
21219395.032023-11-218318Actual
12188245.032023-02-188318Actual
3005725.232024-07-2083212Actual
2531100.002022-06-218364Budget
36536551.092025-01-198318Actual
2872951.822024-06-2083211Actual
8457100.002022-11-218336Budget
2172143.002023-12-198373Actual
35038195.002024-12-198365Actual
37338248.002025-02-188365Actual
1928381.612023-09-2083111Actual
26065100.002024-04-198336Actual
504151.002022-08-218326Actual
26244248.002024-04-198367Actual
25262179.872024-03-208328Actual
2878396.512024-06-2083411Actual
952751.002022-12-198326Actual
16125157.142023-06-218328Actual
1348200.002022-05-218314Budget
35852167.922024-12-1983213Actual
1847911.402023-08-2183112Actual
2098200.002022-05-218318Budget
2293721.002024-01-198326Actual
2844150.002022-06-218336Actual
26425101.822024-04-1983111Actual
12768100.002023-03-218365Budget
14018197.002023-04-208317Actual
55240.002022-04-208326Budget
962377.002022-12-198346Actual
1186286.002023-02-188346Actual
38125113.532025-02-1883113Actual
11498169.002023-02-188364Actual
850580.002022-11-218346Budget
1992936.002023-10-218326Actual
12990112.002023-03-218346Actual
35096102.002024-12-198316Actual
4121100.002022-07-218366Budget
6260100.002022-09-208346Budget
7238136.002022-10-218316Actual
255816.082024-03-2083212Actual
35448257.152024-12-198368Actual
225155.012023-12-1983112Actual
2245784.802023-12-1983611Actual
2204043.002023-12-198356Actual
1251730.002023-03-218373Budget
13428191.992023-03-218368Actual
1795156.002023-08-218346Actual
34616197.572024-11-2083612Actual
3789206.002022-07-218365Actual
915424.002022-12-198373Actual
14141137.452023-04-208328Actual
20627372.002023-11-218313Actual
34910451.002024-12-198314Actual
164455.012023-06-2183212Actual
3408492.002024-11-208366Actual
22284158.662023-12-198368Actual
1968994.002023-10-218373Actual
4772178.002022-08-218364Actual
6213100.002022-09-208336Budget
9016100.002022-12-198313Budget
24793104.002024-03-208364Actual
9866200.002022-12-198367Budget
11640100.002023-02-188365Budget
13099101.002023-03-218366Actual
242535.002022-06-218373Actual
2656852.892024-04-1983611Actual
5836280.002022-09-208314Budget
17565397.002023-08-218313Actual
1694646.002023-07-218356Actual
29259385.002024-07-208314Actual
1559360.002023-06-218373Actual
683590.002022-10-218363Budget
1838711.402023-08-2183511Actual
234790.002022-06-218363Budget
1493455.002023-05-218356Actual
3059860.002024-08-208326Actual
36656202.892025-01-1983111Actual
293859.002022-06-218356Actual
999290.002022-12-198328Budget
26746227.572024-04-1983213Actual
28488445.002024-06-208317Actual
3627336.002025-01-198326Actual
7755116.232022-10-218328Actual
2746100.002022-06-218316Budget
34701171.432024-11-2083213Actual
2671974.942024-04-1983113Actual
1165142.002022-05-218313Actual
1349217.002022-05-218314Actual
37887120.972025-02-1883411Actual
2432260.332024-02-1883111Actual
458580.002022-08-218363Budget
1890139.002023-09-208326Actual
38686117.002025-03-218366Actual
174776.082023-07-2183212Actual
17719137.002023-08-218364Actual
1827867.782023-08-2183111Actual
10054164.722022-12-198368Actual
346479.002022-07-218363Actual
3668466.722025-01-1983211Actual
27048281.002024-05-208315Actual
346580.002022-07-218363Budget
23970117.002024-02-188336Actual
1531950.762023-05-2183411Actual
19632220.002023-10-218363Actual
36478290.002025-01-198367Actual
2692895.002024-05-208373Actual
22251148.052023-12-198328Actual
11816137.002023-02-188336Actual
37627303.002025-02-188367Actual
2724650.002024-05-208356Actual

Generated 2025-05-20 19:08:13.502 UTC