[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 768  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-308365Budget
245502.892024-02-2983212Actual
3284834.002024-10-318326Actual
1591457.002023-07-028356Actual
214690.002022-06-018328Budget
31546240.002024-09-308364Actual
326490.002022-07-028328Budget
2099260.182022-06-018318Actual
895143.002022-05-018367Actual
2662714.592024-04-3083112Actual
32635493.002024-10-318314Actual
23609331.002024-02-298313Actual
2196031.002023-12-308326Actual
164189.272023-07-0283112Actual
781580.002022-11-018368Budget
29352293.002024-07-318315Actual
17685175.002023-09-018314Actual
154118.212023-06-0183112Actual
27631100.762024-05-3183411Actual
2609156.002024-04-308346Actual
15749163.002023-07-028365Actual
1959200.002022-06-018317Budget
504100.002022-05-018316Budget
19717192.002023-11-018314Actual
7894100.002022-12-028313Budget
3653200.002022-08-018364Budget
1842148.632023-09-0183611Actual
13319200.002023-04-018318Budget
38453253.002025-04-018315Actual
424200.002022-05-018365Budget
3292850.002024-10-318356Actual
37090436.002025-03-018313Actual
6116107.002022-10-018316Actual
2242453.952023-12-3083411Actual
2650746.502024-04-3083411Actual
32763282.002024-10-318365Actual
3603369.002025-01-308373Actual
37947123.102025-03-0183611Actual
1243880.002023-04-018363Budget
20627372.002023-12-028313Actual
36246150.002025-01-308316Actual
3148387.002024-09-308373Actual
2549667.782024-03-3183611Actual
293859.002022-07-028356Actual
19632220.002023-11-018363Actual
683590.002022-11-018363Budget
2667200.002022-07-028365Actual
25176221.002024-03-318367Actual
11251158.002023-03-018313Actual
37451120.002025-03-018336Actual
648100.002022-05-018346Budget
795590.002022-12-028363Budget
907690.002022-12-308363Budget
26990240.002024-05-318364Actual
34353215.662024-12-0183111Actual
907786.002022-12-308363Actual
518360.002022-09-018356Budget
2254817.782023-12-3083612Actual
144089.272023-05-0183112Actual
15656141.002023-07-028364Actual
36598219.272025-01-308368Actual
2346266.722024-01-3083611Actual
1176650.002023-03-018326Budget
728763.002022-11-018326Actual
2988341.192024-07-3183211Actual
69550.002022-05-018356Budget
18604202.002023-10-018363Actual
578942.002022-10-018373Actual
12048187.002023-03-018317Actual
742950.002022-11-018356Budget
5836280.002022-10-018314Budget
17430.002022-05-018373Budget
36916151.832025-01-3083612Actual
32550209.002024-10-318363Actual
12109138.002023-03-018367Actual
12377100.002023-04-018313Budget
10133121.002023-01-308313Actual
19070265.002023-10-018317Actual
33466170.982024-10-3183612Actual
37860116.722025-03-0183311Actual
9993196.542022-12-308328Actual
37713304.122025-03-018328Actual
2546326.292024-03-3183511Actual
31036117.782024-08-3183311Actual
2497120.002024-03-318326Actual
11863100.002023-03-018346Budget
31155128.422024-08-3183112Actual
24793104.002024-03-318364Actual
2334841.192024-01-3083211Actual
8611100.002022-12-028366Budget
13724203.002023-05-018315Actual
9262196.002022-12-308364Actual
4259167.002022-08-018367Actual
7160157.002022-11-018365Actual
24886147.002024-03-318365Actual
11969100.002023-03-018366Budget
1429051.822023-05-0183311Actual
10845100.002023-01-308366Budget
182044.002022-06-018356Actual
1064350.002023-01-308326Budget
1165142.002022-06-018313Actual
36301144.002025-01-308336Actual
24203310.182024-02-298318Actual
1830614.592023-09-0183211Actual
8830200.002022-12-028318Budget
10318217.002023-01-308314Actual
5322169.002022-09-018317Actual
27457317.752024-05-318328Actual
3671189.062025-01-3083311Actual
1083126.842022-05-018368Actual
2237035.872023-12-3083211Actual
8081256.002022-12-028314Actual
13366146.542023-04-018328Actual
17925125.002023-09-018336Actual
34295219.272024-12-018368Actual
20874181.002023-12-028365Actual
855250.002022-12-028356Budget
7335100.002022-11-018336Budget
28844100.762024-07-0183611Actual
22251148.052023-12-308328Actual
36188207.002025-01-308365Actual
504151.002022-09-018326Actual
2045448.632023-11-0183611Actual
7159200.002022-11-018365Budget
962377.002022-12-308346Actual
37685454.122025-03-018318Actual
2996130.002022-07-028366Actual
27139104.002024-05-318316Actual
2844150.002022-07-028336Actual
1838711.402023-09-0183511Actual
2299160.002024-01-308346Actual
24674223.002024-03-318363Actual
11172149.572023-01-308368Actual
3216192.252024-09-3083311Actual
33524134.592024-10-3183113Actual
2530147.002022-07-028364Actual
35123.002022-05-018313Actual
35942308.002025-01-308313Actual
2136734.802023-12-0283211Actual
164455.012023-07-0283212Actual
33110425.332024-10-318318Actual
2561310.332024-03-3183612Actual
8610112.002022-12-028366Actual
2610200.002022-07-028315Actual
896100.002022-05-018367Budget
13098100.002023-04-018366Budget
36386104.002025-01-308366Actual
1968994.002023-11-018373Actual
4993100.002022-09-018316Budget
3791417.782025-03-0183511Actual
29445112.002024-07-318316Actual
33404101.822024-10-3183112Actual
20192328.362023-11-018318Actual
6117100.002022-10-018316Budget
6213100.002022-10-018336Budget
3520351.002024-12-308356Actual
11816137.002023-03-018336Actual
6507200.002022-10-018367Budget
8458140.002022-12-028336Actual
16159234.422023-07-028368Actual
36656202.892025-01-3083111Actual
1898141.002023-10-018356Actual
2031186.932023-11-0183111Actual
21783103.002023-12-308364Actual
3731200.002022-08-018315Budget
2293721.002024-01-308326Actual
12627200.002023-04-018364Budget
11063200.002023-01-308318Budget
29971116.722024-07-3183611Actual
6960220.002022-11-018314Actual
2786978.452024-05-3183113Actual
6774100.002022-11-018313Budget
29500153.002024-07-318336Actual
1164100.002022-06-018313Budget
3343224.162024-10-3183212Actual
30768358.002024-08-318317Actual
601200.002022-05-018336Budget
32607118.002024-10-318373Actual
3668466.722025-01-3083211Actual
1431735.872023-05-0183411Actual
2144811.402023-12-0283511Actual
9806200.002022-12-308317Budget
5243112.002022-09-018366Actual
391764.002022-08-018326Actual
22725211.002024-01-308314Actual
26746227.572024-04-3083213Actual
38956160.342025-04-0183111Actual
32014257.152024-09-308328Actual
1697998.002023-08-018366Actual
2473142.002024-03-318373Actual
29677273.002024-07-318367Actual
1493455.002023-06-018356Actual
1348200.002022-06-018314Budget
28523247.002024-07-018367Actual
2095930.002023-12-028326Actual
3591245.002022-08-018314Actual
3402100.002022-08-018313Budget
20840177.002023-12-028315Actual
255816.082024-03-3183212Actual
2286100.002022-07-028313Budget
3443594.382024-12-0183411Actual
691233.002022-11-018373Actual
32188108.212024-09-3083411Actual
8831231.392022-12-028318Actual
1223680.002023-03-018328Budget
4338200.002022-08-018318Budget
13239177.002023-04-018367Actual
9202200.002022-12-308314Budget
14769122.002023-06-018365Actual
27929243.362024-05-3183613Actual
3627336.002025-01-308326Actual
2765844.382024-05-3183511Actual
22130222.002023-12-308317Actual
1662599.002023-08-018373Actual
37887120.972025-03-0183411Actual
7336138.002022-11-018336Actual
30923313.212024-08-318368Actual
2609200.002022-07-028315Budget
1936540.122023-10-0183411Actual
36443414.002025-01-308317Actual
14113338.972023-05-018318Actual
39337213.542025-04-0183613Actual
29642383.002024-07-318317Actual
32876130.002024-10-318336Actual
11498169.002023-03-018364Actual
977273.812022-05-018318Actual
29294222.002024-07-318364Actual
37627303.002025-03-018367Actual
19751116.002023-11-018364Actual
1765741.002023-09-018373Actual
1190945.002023-03-018356Actual
14175167.752023-05-018368Actual
3558884.802024-12-3083411Actual
34141387.002024-12-018317Actual
2502566.002024-03-318346Actual
10924200.002023-01-308317Budget
10457200.002023-01-308315Budget
35293356.002024-12-308317Actual
12767126.002023-04-018365Actual
9865139.002022-12-308367Actual
26956372.002024-05-318314Actual
12943128.002023-04-018336Actual
11577200.002023-03-018315Budget
1621781.612023-07-0283111Actual
2538213.532024-03-3183211Actual
24231169.272024-02-298328Actual
3833264.002025-04-018373Actual
4386100.002022-08-018328Budget
1027130.002023-01-308373Budget
36061480.002025-01-308314Actual
34262281.392024-12-018328Actual
29735479.882024-07-318318Actual
1395988.002023-05-018366Actual
30861596.552024-08-318318Actual
5649113.002022-10-018313Actual
37396116.002025-03-018316Actual
18159288.972023-09-018318Actual
5461345.032022-09-018318Actual
27811211.402024-05-3183612Actual
11499200.002023-03-018364Budget
16839111.002023-08-018316Actual
36095284.002025-01-308364Actual
8140200.002022-12-028364Budget
32425224.062024-09-3083213Actual
13427100.002023-04-018368Budget
2172143.002023-12-308373Actual
9944200.002022-12-308318Budget
1131180.002023-03-018363Budget
4711240.002022-09-018314Actual
3216200.002022-07-028318Budget
29022122.312024-07-0183113Actual
13428191.992023-04-018368Actual
3403132.002022-08-018313Actual
391650.002022-08-018326Budget
3213482.682024-09-3083211Actual
3405262.002024-12-018356Actual
12376124.002023-04-018313Actual
32515344.002024-10-318313Actual
6508180.002022-10-018367Actual
29049232.842024-07-0183213Actual
14734194.002023-06-018315Actual
35236101.002024-12-308366Actual
3732167.002022-08-018315Actual
6696149.572022-10-018368Actual
1461444.002023-06-018373Actual
2878396.512024-07-0183411Actual
38152141.612025-03-0183213Actual
1526513.532023-06-0183211Actual
29139397.002024-07-318313Actual
15117384.422023-06-018318Actual
37303301.002025-03-018315Actual
34000144.002024-12-018336Actual
2746100.002022-07-028316Budget
8282200.002022-12-028365Budget
504050.002022-09-018326Budget
32398139.852024-09-3083113Actual
14141137.452023-05-018328Actual
332490.002022-07-028368Budget
5896200.002022-10-018364Budget
1629111.002022-06-018316Actual
30571125.002024-08-318316Actual
24264234.422024-02-298368Actual
33853252.002024-12-018315Actual
18723137.002023-10-018364Actual
346580.002022-08-018363Budget
32048254.122024-09-308368Actual
5897133.002022-10-018364Actual
15714146.002023-07-028315Actual
29174217.002024-07-318363Actual
3180460.002024-09-308356Actual
37536118.002025-03-018366Actual
8080200.002022-12-028314Budget
6445264.002022-10-018317Actual
3868100.002022-08-018316Budget
915530.002022-12-308373Budget
32306124.172024-09-3083112Actual
2332063.532024-01-3083111Actual
3750371.002025-03-018356Actual
18569419.002023-10-018313Actual
12944100.002023-04-018336Budget
16097342.002023-07-028318Actual
37805136.932025-03-0183111Actual
1588864.002023-07-028346Actual
5089118.002022-09-018336Actual
14053238.002023-05-018367Actual
2432260.332024-02-2983111Actual
10132100.002023-01-308313Budget
69655.002022-05-018356Actual
1992936.002023-11-018326Actual
16125157.142023-07-028328Actual
2837290.002024-07-018346Actual
1390070.002023-05-018346Actual
1387484.002023-05-018336Actual
1833337.992023-09-0183311Actual
4445157.142022-08-018368Actual
8938105.632022-12-028368Actual
850580.002022-12-028346Budget
30420310.002024-08-318364Actual
4851200.002022-09-018315Budget
15536197.002023-07-028363Actual
755100.002022-05-018366Budget
31697124.002024-09-308316Actual
16894106.002023-08-018336Actual
17071169.002023-08-018367Actual
3685596.512025-01-3083112Actual
2716647.002024-05-318326Actual
19191190.482023-10-018328Actual
1523780.552023-06-0183111Actual
3217304.122022-07-028318Actual
3446234.802024-12-0183511Actual
20987115.002023-12-028336Actual
13178200.002023-04-018317Budget
13508341.002023-05-018313Actual
636779.002022-10-018366Actual
26425101.822024-04-3083111Actual
2020100.002022-06-018367Budget
2893025.232024-07-0183212Actual
2724650.002024-05-318356Actual
24111251.002024-02-298317Actual
976200.002022-05-018318Budget
2955256.002024-07-318356Actual
30091173.102024-07-3183612Actual
35096102.002024-12-308316Actual
2446584.802024-02-2983611Actual
3331272.042024-10-3183411Actual
2807891.002024-07-018373Actual
28431111.002024-07-018366Actual
6834103.002022-11-018363Actual
3137138.002022-07-028367Actual
1901394.002023-10-018366Actual
5509100.002022-09-018328Budget
10516100.002023-01-308365Budget
835200.002022-05-018317Budget
21247195.022023-12-028328Actual
1487200.002022-06-018315Budget
8879135.932022-12-028328Actual
2601062.002024-04-308316Actual
6775155.002022-11-018313Actual
19957111.002023-11-018336Actual
458474.002022-09-018363Actual
29797261.692024-07-318368Actual
2036622.042023-11-0183311Actual
1111080.002023-01-308328Budget
205128.212023-11-0183112Actual
7568200.002022-11-018317Budget
2234281.612023-12-3083111Actual
1064246.002023-01-308326Actual
39038127.362025-04-0183411Actual
1196893.002023-03-018366Actual
205395.012023-11-0183212Actual
748886.002022-11-018366Actual
2947238.002024-07-318326Actual
20099258.002023-11-018317Actual
8752169.002022-12-028367Actual
893780.002022-12-028368Budget
2004278.002023-11-018366Actual
2019151.002022-06-018367Actual
8281140.002022-12-028365Actual
9016100.002022-12-308313Budget
35151132.002024-12-308336Actual
2204043.002023-12-308356Actual
15862115.002023-07-028336Actual
1005380.002022-12-308368Budget
14018197.002023-05-018317Actual
1890139.002023-10-018326Actual
283100.002022-05-018364Budget
31604279.002024-09-308315Actual
4992116.002022-09-018316Actual
1392651.002023-05-018356Actual
15059227.002023-06-018367Actual
23228152.602024-01-308328Actual
29259385.002024-07-318314Actual
11815100.002023-03-018336Budget
13099101.002023-04-018366Actual
962280.002022-12-308346Budget
39304231.082025-04-0183213Actual
1694646.002023-08-018356Actual
23822179.002024-02-298315Actual
282165.002022-05-018364Actual
2645343.312024-04-3083211Actual
21161178.002023-12-028367Actual
10594100.002023-01-308316Budget
6634135.932022-10-018328Actual
11111143.512023-01-308328Actual
2245784.802023-12-3083611Actual
754107.002022-05-018366Actual
1251730.002023-04-018373Budget
1725200.002022-06-018336Budget
2757760.332024-05-3183211Actual
18781131.002023-10-018315Actual
35506146.512024-12-3083111Actual
18187135.932023-09-018328Actual
34790375.002024-12-308313Actual
12768100.002023-04-018365Budget
31511423.002024-09-308314Actual
12047200.002023-03-018317Budget
29937103.952024-07-3183411Actual
2727997.002024-05-318366Actual
2666115.652024-04-3083612Actual
2370142.002024-02-298373Actual
5321200.002022-09-018317Budget
738393.002022-11-018346Actual
10844115.002023-01-308366Actual
10054164.722022-12-308368Actual
20253222.302023-11-018368Actual
37747296.542025-03-018368Actual
887890.002022-12-028328Budget
23970117.002024-02-298336Actual
39219211.402025-04-0183612Actual
9342200.002022-12-308315Budget
1559360.002023-07-028373Actual
37338248.002025-03-018365Actual
616453.002022-10-018326Actual
34701171.432024-12-0183213Actual
2142153.952023-12-0283411Actual
405960.002022-08-018356Budget
7021200.002022-11-018364Budget
37477102.002025-03-018346Actual
35328296.002024-12-308367Actual
2057015.652023-11-0183612Actual
1750816.722023-08-0183612Actual
578840.002022-10-018373Budget
13759117.002023-05-018365Actual
26209320.002024-04-308317Actual
223217.002022-05-018314Actual
33018402.002024-10-318317Actual
32340168.852024-09-3083612Actual
28198264.002024-07-018315Actual
1535377.362023-06-0183611Actual
1176768.002023-03-018326Actual
20134160.002023-11-018367Actual
33583238.102024-10-3183613Actual
220890.002022-06-018368Budget
1490864.002023-06-018346Actual
13664153.002023-05-018364Actual
8457100.002022-12-028336Budget
2831834.002024-07-018326Actual
3718290.002025-03-018373Actual
3965100.002022-08-018336Budget
36564217.752025-01-308328Actual
9576100.002022-12-308336Budget
34234466.242024-12-018318Actual
7628200.002022-11-018367Budget
27491211.692024-05-318368Actual
21988122.002023-12-308336Actual
30889207.152024-08-318328Actual
1027036.002023-01-308373Actual
1629948.632023-07-0283411Actual
279529.002022-07-028326Actual
1895555.002023-10-018346Actual
691330.002022-11-018373Budget
6037164.002022-10-018365Actual
25855187.002024-04-308364Actual
1931114.592023-10-0183211Actual
6038200.002022-10-018365Budget
28291135.002024-07-018316Actual
5242100.002022-09-018366Budget
10458180.002023-01-308315Actual
181950.002022-06-018356Budget
10739117.002023-01-308346Actual
2101379.002023-12-028346Actual
279440.002022-07-028326Budget
466342.002022-09-018373Actual
4200158.002022-08-018317Actual
33640344.002024-12-018313Actual
30385393.002024-08-318314Actual
30208155.642024-07-3183613Actual
836178.002022-05-018317Actual
37210471.002025-03-018314Actual
6695100.002022-10-018368Budget
25141306.002024-03-318317Actual
1025134.422022-05-018328Actual
3857360.002025-04-018326Actual
4121100.002022-08-018366Budget
6635100.002022-10-018328Budget
7816108.662022-11-018368Actual
3067858.002024-08-318356Actual
1733156.082023-08-0183411Actual
23107225.002024-01-308317Actual
1078560.002023-01-308356Budget
5569100.002022-09-018368Budget
34910451.002024-12-308314Actual
30803276.002024-08-318367Actual
38488293.002025-04-018365Actual
25950202.002024-04-308365Actual
1735814.592023-08-0183511Actual
33887271.002024-12-018365Actual
10983178.002023-01-308367Actual
967050.002022-12-308356Budget
9575138.002022-12-308336Actual
144355.012023-05-0183212Actual
6587200.002022-10-018318Budget
29082155.642024-07-0183613Actual
6961200.002022-11-018314Budget
602130.002022-05-018336Actual
19844135.002023-11-018365Actual
22640202.002024-01-308363Actual
28964153.952024-07-0183612Actual
1726150.002022-06-018336Actual
11436200.002023-03-018314Budget
6214140.002022-10-018336Actual
35003335.002024-12-308315Actual
3265114.722022-07-028328Actual
16688124.002023-08-018364Actual
3221536.932024-09-3083511Actual
3071190.002024-08-318366Actual
23200285.932024-01-308318Actual
38240375.002025-04-018313Actual
32961129.002024-10-318366Actual
1336780.002023-04-018328Budget
3742339.002025-03-018326Actual
1836037.992023-09-0183411Actual
12706200.002023-04-018315Budget
3906515.652025-04-0183511Actual
1435051.822023-05-0183611Actual
14642209.002023-06-018314Actual
12846109.002023-04-018316Actual
32821144.002024-10-318316Actual
234790.002022-07-028363Budget
28701185.872024-07-0183111Actual
35386466.242024-12-308318Actual
5136100.002022-09-018346Budget
19598334.002023-11-018313Actual
15501408.002023-07-028313Actual
1632613.532023-07-0283511Actual
29763213.212024-07-318328Actual
35706134.802024-12-3083112Actual
26779162.662024-04-3083613Actual
17565397.002023-09-018313Actual
1289550.002023-04-018326Budget
33760376.002024-12-018314Actual
3076248.002022-07-028317Actual
31928311.002024-09-308367Actual
38275211.002025-04-018363Actual
4199200.002022-08-018317Budget
167749.002022-06-018326Actual
34554110.342024-12-0183112Actual
33675205.002024-12-018363Actual
7020162.002022-11-018364Actual
9945361.692022-12-308318Actual
35448257.152024-12-308368Actual
23142257.002024-01-308367Actual
25698293.002024-04-308313Actual
4914200.002022-09-018365Budget
2872951.822024-07-0183211Actual
12847100.002023-04-018316Budget
174506.082023-08-0183112Actual
19225157.142023-10-018368Actual
3918556.082025-04-0183212Actual
855172.002022-12-028356Actual
1131089.002023-03-018363Actual
2133962.462023-12-0283111Actual
4852209.002022-09-018315Actual
7707226.842022-11-018318Actual
25234367.752024-03-318318Actual
37033157.402025-01-3083613Actual
130121.002022-06-018373Actual
24999121.002024-03-318336Actual
195106.082023-10-0183212Actual
1789732.002023-09-018326Actual
3632790.002025-01-308346Actual
102490.002022-05-018328Budget
8141175.002022-12-028364Actual
31639266.002024-09-308365Actual
2301767.002024-01-308356Actual
2648049.702024-04-3083311Actual
34496167.782024-12-0183611Actual
2042028.422023-11-0183511Actual
35414217.752024-12-308328Actual
242430.002022-07-028373Budget
255548.212024-03-3183112Actual
36478290.002025-01-308367Actual
363200.002022-05-018315Budget
5381200.002022-09-018367Budget
466240.002022-09-018373Budget
2890100.002022-07-028346Budget
11250100.002023-03-018313Budget
31894371.002024-09-308317Actual
4772178.002022-09-018364Actual
3325869.912024-10-3183211Actual
4012100.002022-08-018346Budget
34945290.002024-12-308364Actual
4013101.002022-08-018346Actual
7239100.002022-11-018316Budget
38395235.002025-04-018364Actual
3075200.002022-07-028317Budget
36536551.092025-01-308318Actual
2603721.002024-04-308326Actual
1692072.002023-08-018346Actual
803232.002022-12-028373Actual
242535.002022-07-028373Actual
2437735.872024-02-2983311Actual
803330.002022-12-028373Budget
3438141.192024-12-0183211Actual
840955.002022-12-028326Actual
16568211.002023-08-018363Actual
3290297.002024-10-318346Actual
2458212.462024-02-2983612Actual
27896234.592024-05-3183213Actual
18816185.002023-10-018365Actual
9866200.002022-12-308367Budget
27692126.292024-05-3183611Actual
9341163.002022-12-308315Actual
34674157.402024-12-0183113Actual
38836470.792025-04-018318Actual
18929105.002023-10-018336Actual
1686628.002023-08-018326Actual
26365222.302024-04-308368Actual
2355212.462024-01-3083612Actual
2193376.002023-12-308316Actual
22165225.002023-12-308367Actual
7706200.002022-11-018318Budget
5837278.002022-10-018314Actual
13318288.972023-04-018318Actual
1772100.002022-06-018346Budget
1827867.782023-09-0183111Actual
5648100.002022-10-018313Budget
17191182.902023-08-018368Actual
2207158.662022-06-018368Actual
9017127.002022-12-308313Actual
21219395.032023-12-028318Actual
3901173.102025-04-0183311Actual
5090100.002022-09-018336Budget
35648115.652024-12-3083611Actual
1795156.002023-09-018346Actual
11437260.002023-03-018314Actual
33795242.002024-12-018364Actual
1627236.932023-07-0283311Actual
3100940.122024-08-3183211Actual
972788.002022-12-308366Actual
2881022.042024-07-0183511Actual
2531100.002022-07-028364Budget
775490.002022-11-018328Budget
3328576.292024-10-3183311Actual
346479.002022-08-018363Actual
24851143.002024-03-318315Actual
13819108.002023-05-018316Actual
2535486.932024-03-3183111Actual
18101158.002023-09-018367Actual
2239746.502023-12-3083311Actual
34100.002022-05-018313Budget
30300242.002024-08-318363Actual
35885162.662024-12-3083613Actual
630751.002022-10-018356Actual
9479140.002022-12-308316Actual
364172.002022-05-018315Actual
33052278.002024-10-318367Actual
16004256.002023-07-028317Actual
30029118.852024-07-3183112Actual
108490.002022-05-018368Budget
2747110.002022-07-028316Actual
12110200.002023-03-018367Budget
55346.002022-05-018326Actual
16746185.002023-08-018315Actual
33945133.002024-12-018316Actual
1138921.002023-03-018373Actual
1191060.002023-03-018356Budget
3177881.002024-09-308346Actual
6260100.002022-10-018346Budget
1636043.312023-07-0283611Actual
21664232.002023-12-308363Actual
3652157.002022-08-018364Actual
31986478.362024-09-308318Actual
10319200.002023-01-308314Budget
2157314.592023-12-0283612Actual
2923196.002024-07-318373Actual
27194150.002024-05-318336Actual
2443112.462024-02-2983511Actual
24759220.002024-03-318314Actual
9726100.002022-12-308366Budget
29855184.812024-07-3183111Actual
1303860.002023-04-018356Budget
10379200.002023-01-308364Budget
2399677.002024-02-298346Actual
64984.002022-05-018346Actual
38546106.002025-04-018316Actual
3862777.002025-04-018346Actual
26304542.002024-04-308318Actual
3106396.512024-08-3183411Actual
38125113.532025-03-0183113Actual
32670298.002024-10-318364Actual
5508160.182022-09-018328Actual
1933822.042023-10-0183311Actual
174776.082023-08-0183212Actual
130030.002022-06-018373Budget
505133.002022-05-018316Actual
2402264.002024-02-298356Actual
2147151.082022-06-018328Actual
36974164.412025-01-3083113Actual
7567264.002022-11-018317Actual
2543634.802024-03-3183411Actual
2540932.672024-03-3183311Actual
38360450.002025-04-018314Actual

Generated 2025-05-31 17:28:37.091 UTC