[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 187   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-148367Actual
326490.002022-07-158328Budget
6775155.002022-11-148313Actual
7627191.002022-11-148367Actual
36916151.832025-02-1283612Actual
3216200.002022-07-158318Budget
17071169.002023-08-148367Actual
7099200.002022-11-148315Budget
29642383.002024-08-138317Actual
2609200.002022-07-158315Budget
3791417.782025-03-1483511Actual
38836470.792025-04-148318Actual
20874181.002023-12-158365Actual
31511423.002024-10-138314Actual
1726150.002022-06-148336Actual
25855187.002024-05-138364Actual
2508495.002024-04-138366Actual
24793104.002024-04-138364Actual
2472200.002022-07-158314Budget
32425224.062024-10-1383213Actual
1429051.822023-05-1483311Actual
25733213.002024-05-138363Actual
30626120.002024-09-138336Actual
34408101.822024-12-1483311Actual
11863100.002023-03-148346Budget
1942567.782023-10-1483611Actual
23970117.002024-03-138336Actual
38152141.612025-03-1483213Actual
4851200.002022-09-148315Budget
39099147.572025-04-1483611Actual
1990295.002023-11-148316Actual
10054164.722023-01-128368Actual
12376124.002023-04-148313Actual
2133962.462023-12-1583111Actual
28291135.002024-07-148316Actual
23107225.002024-02-128317Actual
466342.002022-09-148373Actual
26425101.822024-05-1383111Actual
9576100.002023-01-128336Budget
16688124.002023-08-148364Actual
2201475.002024-01-128346Actual
2952688.002024-08-138346Actual
571183.002022-10-148363Actual
27896234.592024-06-1383213Actual
28609226.842024-07-148328Actual
24674223.002024-04-138363Actual
3221536.932024-10-1383511Actual
37536118.002025-03-148366Actual
2237035.872024-01-1283211Actual
12847100.002023-04-148316Budget
36598219.272025-02-128368Actual
3328576.292024-11-1383311Actual
795590.002022-12-158363Budget
518360.002022-09-148356Budget
8081256.002022-12-158314Actual
423140.002022-05-148365Actual
1064350.002023-02-128326Budget
34353215.662024-12-1483111Actual
3906515.652025-04-1483511Actual
5836280.002022-10-148314Budget
2540932.672024-04-1383311Actual
9726100.002023-01-128366Budget
602130.002022-05-148336Actual
3137138.002022-07-158367Actual
11815100.002023-03-148336Budget
12188245.032023-03-148318Actual
9016100.002023-01-128313Budget
748886.002022-11-148366Actual
11250100.002023-03-148313Budget
28902126.292024-07-1483112Actual
20192328.362023-11-148318Actual
1901394.002023-10-148366Actual
2154010.332023-12-1583112Actual
354340.002022-08-148373Actual
32014257.152024-10-138328Actual
16568211.002023-08-148363Actual
38601155.002025-04-148336Actual
30513241.002024-09-138365Actual
3603369.002025-02-128373Actual
4446100.002022-08-148368Budget
27986398.002024-07-148313Actual
32876130.002024-11-138336Actual
1800983.002023-09-148366Actual
1628100.002022-06-148316Budget
2144811.402023-12-1583511Actual
2334841.192024-02-1283211Actual
37303301.002025-03-148315Actual
3488294.002025-01-128373Actual
17685175.002023-09-148314Actual
5381200.002022-09-148367Budget
27491211.692024-06-138368Actual
177398.002022-06-148346Actual
2843200.002022-07-158336Budget
3685596.512025-02-1283112Actual
755100.002022-05-148366Budget
10319200.002023-02-128314Budget
1078668.002023-02-128356Actual
12846109.002023-04-148316Actual
36246150.002025-02-128316Actual
31752143.002024-10-138336Actual
32188108.212024-10-1383411Actual
3869129.002022-08-148316Actual
15862115.002023-07-158336Actual
4773200.002022-09-148364Budget
37593353.002025-03-148317Actual
2538213.532024-04-1383211Actual
279529.002022-07-158326Actual
2355212.462024-02-1283612Actual
12564230.002023-04-148314Actual
2039349.702023-11-1483411Actual
18101158.002023-09-148367Actual
18689220.002023-10-148314Actual
2505134.002024-04-138356Actual
38778255.002025-04-148367Actual
12943128.002023-04-148336Actual
242430.002022-07-158373Budget
12991100.002023-04-148346Budget
1535377.362023-06-1483611Actual
7895114.002022-12-158313Actual
691330.002022-11-148373Budget
2746100.002022-07-158316Budget
1954111.402023-10-1483612Actual
38275211.002025-04-148363Actual
2747110.002022-07-158316Actual
11816137.002023-03-148336Actual
6260100.002022-10-148346Budget
1223798.052023-03-148328Actual
234674.002022-07-158363Actual
16839111.002023-08-148316Actual
30420310.002024-09-138364Actual
1694646.002023-08-148356Actual
2947238.002024-08-138326Actual
33466170.982024-11-1383612Actual
29387231.002024-08-138365Actual
28844100.762024-07-1483611Actual
2671974.942024-05-1383113Actual
28643214.722024-07-148368Actual
13319200.002023-04-148318Budget
4200158.002022-08-148317Actual
3127587.222024-09-1383113Actual
803232.002022-12-158373Actual
37125292.002025-03-148363Actual
1019289.002023-02-128363Actual
2405467.002024-03-138366Actual
2352010.332024-02-1283112Actual
2807891.002024-07-148373Actual
1190945.002023-03-148356Actual
2332063.532024-02-1283111Actual
967050.002023-01-128356Budget
14523296.002023-06-148313Actual
1390070.002023-05-148346Actual
28523247.002024-07-148367Actual
1083126.842022-05-148368Actual
2662714.592024-05-1383112Actual
154118.212023-06-1483112Actual
3688324.162025-02-1283212Actual
94102.002022-05-148363Actual
1251730.002023-04-148373Budget
16746185.002023-08-148315Actual
3627336.002025-02-128326Actual
1549132.002022-06-148365Actual
2000943.002023-11-148356Actual
7160157.002022-11-148365Actual
2019151.002022-06-148367Actual
2549667.782024-04-1383611Actual
14734194.002023-06-148315Actual
12109138.002023-03-148367Actual
293750.002022-07-158356Budget
2147151.082022-06-148328Actual
1692072.002023-08-148346Actual
4338200.002022-08-148318Budget
26332231.392024-05-138328Actual
8282200.002022-12-158365Budget
19191190.482023-10-148328Actual
33172257.152024-11-138368Actual
1446613.532023-05-1483612Actual
16039230.002023-07-158367Actual
22640202.002024-02-128363Actual
38956160.342025-04-1483111Actual
3865375.002025-04-148356Actual
836178.002022-05-148317Actual
28431111.002024-07-148366Actual
10457200.002023-02-128315Budget
9806200.002023-01-128317Budget
9479140.002023-01-128316Actual
24759220.002024-04-138314Actual
3005725.232024-08-1383212Actual
33018402.002024-11-138317Actual
3216192.252024-10-1383311Actual
12705215.002023-04-148315Actual
144355.012023-05-1483212Actual
25950202.002024-05-138365Actual
1939228.422023-10-1483511Actual
2057015.652023-11-1483612Actual
1697998.002023-08-148366Actual
8458140.002022-12-158336Actual
1733156.082023-08-1483411Actual
3573456.082025-01-1283212Actual
15536197.002023-07-158363Actual
3558884.802025-01-1283411Actual
2473142.002024-04-138373Actual
2988341.192024-08-1383211Actual
11171100.002023-02-128368Budget
630860.002022-10-148356Budget
2609156.002024-05-138346Actual
13366146.542023-04-148328Actual
5243112.002022-09-148366Actual
10516100.002023-02-128365Budget
32961129.002024-11-138366Actual
18220210.182023-09-148368Actual
130030.002022-06-148373Budget
3732167.002022-08-148315Actual
3671189.062025-02-1283311Actual
3750371.002025-03-148356Actual
34234466.242024-12-148318Actual
2667200.002022-07-158365Actual
29294222.002024-08-138364Actual
2106996.002023-12-158366Actual
35236101.002025-01-128366Actual
21219395.032023-12-158318Actual
1928381.612023-10-1483111Actual
2103958.002023-12-158356Actual
458474.002022-09-148363Actual
855172.002022-12-158356Actual
2301767.002024-02-128356Actual
952660.002023-01-128326Budget
2497120.002024-04-138326Actual
504151.002022-09-148326Actual
1887474.002023-10-148316Actual
1164100.002022-06-148313Budget
34616197.572024-12-1483612Actual
2727997.002024-06-138366Actual
8938105.632022-12-158368Actual
4524100.002022-09-148313Budget
18929105.002023-10-148336Actual
5321200.002022-09-148317Budget
1223680.002023-03-148328Budget
34000144.002024-12-148336Actual
37210471.002025-03-148314Actual
4445157.142022-08-148368Actual
27929243.362024-06-1383613Actual
25262179.872024-04-138328Actual
1485436.002023-06-148326Actual
1176768.002023-03-148326Actual
31391402.002024-10-138313Actual
1632613.532023-07-1583511Actual
8281140.002022-12-158365Actual
33230185.872024-11-1383111Actual
3790200.002022-08-148365Budget
38067225.232025-03-1483612Actual
31928311.002024-10-138367Actual
6586266.242022-10-148318Actual
3718290.002025-03-148373Actual
22760121.002024-02-128364Actual
29082155.642024-07-1483613Actual
24264234.422024-03-138368Actual
601200.002022-05-148336Budget
738393.002022-11-148346Actual
27811211.402024-06-1383612Actual
29735479.882024-08-138318Actual
2546326.292024-04-1383511Actual
1027130.002023-02-128373Budget
4913165.002022-09-148365Actual
1730435.872023-08-1483311Actual
11111143.512023-02-128328Actual
3292850.002024-11-138356Actual
34141387.002024-12-148317Actual
3632790.002025-02-128346Actual
8610112.002022-12-158366Actual
3138100.002022-07-158367Budget
2432260.332024-03-1383111Actual
1165142.002022-06-148313Actual
13177174.002023-04-148317Actual
35003335.002025-01-128315Actual
8751200.002022-12-158367Budget
2340252.892024-02-1283411Actual
18066268.002023-09-148317Actual
2535486.932024-04-1383111Actual
2997100.002022-07-158366Budget
17777135.002023-09-148315Actual
1830614.592023-09-1483211Actual
11437260.002023-03-148314Actual
8080200.002022-12-158314Budget
3590280.002022-08-148314Budget
26209320.002024-05-138317Actual
2239746.502024-01-1283311Actual
578840.002022-10-148373Budget
17870113.002023-09-148316Actual
35767225.232025-01-1283612Actual
37451120.002025-03-148336Actual
35706134.802025-01-1283112Actual
17719137.002023-09-148364Actual
1851216.722023-09-1483612Actual
1739280.552023-08-1483611Actual
27750136.932024-06-1383112Actual
5382136.002022-09-148367Actual
24145188.002024-03-138367Actual
1392651.002023-05-148356Actual
2157314.592023-12-1583612Actual
2254817.782024-01-1283612Actual
23822179.002024-03-138315Actual
835200.002022-05-148317Budget
37685454.122025-03-148318Actual
16004256.002023-07-158317Actual
18816185.002023-10-148365Actual
2193376.002024-01-128316Actual
1131089.002023-03-148363Actual
29937103.952024-08-1383411Actual
10739117.002023-02-128346Actual
30861596.552024-09-138318Actual
12990112.002023-04-148346Actual
3402694.002024-12-148346Actual
2036622.042023-11-1483311Actual
8360100.002022-12-158316Budget
29049232.842024-07-1483213Actual
738280.002022-11-148346Budget
25176221.002024-04-138367Actual
33640344.002024-12-148313Actual
1866147.002023-10-148373Actual
3213482.682024-10-1383211Actual
2293721.002024-02-128326Actual
2098200.002022-06-148318Budget
1531950.762023-06-1483411Actual
2494476.002024-04-138316Actual
803330.002022-12-158373Budget
840860.002022-12-158326Budget
33583238.102024-11-1383613Actual
25698293.002024-05-138313Actual
3343224.162024-11-1383212Actual
2031186.932023-11-1483111Actual
35386466.242025-01-128318Actual
11062295.032023-02-128318Actual
2287139.002022-07-158313Actual
795490.002022-12-158363Actual
28964153.952024-07-1483612Actual
1591457.002023-07-158356Actual
1765741.002023-09-148373Actual
14882109.002023-06-148336Actual
12706200.002023-04-148315Budget
19070265.002023-10-148317Actual
31639266.002024-10-138365Actual
32106167.782024-10-1383111Actual
23729224.002024-03-138314Actual
26365222.302024-05-138368Actual
3284834.002024-11-138326Actual
10691100.002023-02-128336Budget
15145143.512023-06-148328Actual
36656202.892025-02-1283111Actual
6213100.002022-10-148336Budget
37090436.002025-03-148313Actual
907786.002023-01-128363Actual
10378135.002023-02-128364Actual
14018197.002023-05-148317Actual
25234367.752024-04-138318Actual
34790375.002025-01-128313Actual
11251158.002023-03-148313Actual
69655.002022-05-148356Actual
29139397.002024-08-138313Actual
11640100.002023-03-148365Budget
3898473.102025-04-1483211Actual
7628200.002022-11-148367Budget
15621183.002023-07-158314Actual
2692895.002024-06-138373Actual
30385393.002024-09-138314Actual
2561310.332024-04-1383612Actual
5242100.002022-09-148366Budget
518464.002022-09-148356Actual
25820270.002024-05-138314Actual
39337213.542025-04-1483613Actual
22223295.032024-01-128318Actual
29677273.002024-08-138367Actual
2033925.232023-11-1483211Actual
5570141.992022-09-148368Actual
332490.002022-07-158368Budget
37338248.002025-03-148365Actual
27194150.002024-06-138336Actual
3217304.122022-07-158318Actual
1348200.002022-06-148314Budget
19163437.452023-10-148318Actual
102490.002022-05-148328Budget
32248101.822024-10-1383611Actual
3731200.002022-08-148315Budget
2610200.002022-07-158315Actual
12377100.002023-04-148313Budget
363200.002022-05-148315Budget
34176222.002024-12-148367Actual
23200285.932024-02-128318Actual
2342914.592024-02-1283511Actual
27371266.002024-06-138367Actual
2139456.082023-12-1583311Actual
26871282.002024-06-138363Actual
30091173.102024-08-1383612Actual
21988122.002024-01-128336Actual
3290297.002024-11-138346Actual
6961200.002022-11-148314Budget
11718123.002023-03-148316Actual
26304542.002024-05-138318Actual
9203253.002023-01-128314Actual
7489100.002022-11-148366Budget
27139104.002024-06-138316Actual
1735814.592023-08-1483511Actual
33945133.002024-12-148316Actual
13178200.002023-04-148317Budget
2042028.422023-11-1483511Actual
255548.212024-04-1383112Actual
1898141.002023-10-148356Actual
24231169.272024-03-138328Actual
12298100.002023-03-148368Budget
3106396.512024-09-1383411Actual
27604128.422024-06-1383311Actual
12048187.002023-03-148317Actual
2394218.002024-03-138326Actual
9399200.002023-01-128365Budget
2207389.002024-01-128366Actual
4012100.002022-08-148346Budget
1662599.002023-08-148373Actual
11063200.002023-02-128318Budget
29352293.002024-08-138315Actual
39157128.422025-04-1483112Actual
36386104.002025-02-128366Actual
11498169.002023-03-148364Actual
1027036.002023-02-128373Actual
1529233.742023-06-1483311Actual
2101379.002023-12-158346Actual
6214140.002022-10-148336Actual
1931114.592023-10-1483211Actual
1836037.992023-09-1483411Actual
26956372.002024-06-138314Actual
2543634.802024-04-1383411Actual
38453253.002025-04-148315Actual
1435051.822023-05-1483611Actual
6634135.932022-10-148328Actual
1523780.552023-06-1483111Actual
10379200.002023-02-128364Budget
30029118.852024-08-1383112Actual
12627200.002023-04-148364Budget
36061480.002025-02-128314Actual
1725200.002022-06-148336Budget
20987115.002023-12-158336Actual
10924200.002023-02-128317Budget
5136100.002022-09-148346Budget
21664232.002024-01-128363Actual
25296187.452024-04-138368Actual
20134160.002023-11-148367Actual
4259167.002022-08-148367Actual
174776.082023-08-1483212Actual
2996130.002022-07-158366Actual
13819108.002023-05-148316Actual
7020162.002022-11-148364Actual
2502566.002024-04-138346Actual
2831834.002024-07-148326Actual
144089.272023-05-1483112Actual
6037164.002022-10-148365Actual
2893025.232024-07-1483212Actual
32515344.002024-11-138313Actual
1789732.002023-09-148326Actual
35096102.002025-01-128316Actual
33138210.182024-11-138328Actual
31302155.642024-09-1383213Actual
4710280.002022-09-148314Budget
1724970.972023-08-1483111Actual
4339219.272022-08-148318Actual
1594778.002023-07-158366Actual
743039.002022-11-148356Actual
29022122.312024-07-1483113Actual
3443594.382024-12-1483411Actual
33052278.002024-11-138367Actual
2437735.872024-03-1383311Actual
24999121.002024-04-138336Actual
11578204.002023-03-148315Actual
21783103.002024-01-128364Actual
16533358.002023-08-148313Actual
2890100.002022-07-158346Budget
1303860.002023-04-148356Budget
9993196.542023-01-128328Actual
3067858.002024-09-138356Actual
18723137.002023-10-148364Actual
11639189.002023-03-148365Actual
9202200.002023-01-128314Budget
2837290.002024-07-148346Actual
36974164.412025-02-1283113Actual
34496167.782024-12-1483611Actual
15024295.002023-06-148317Actual
1289550.002023-04-148326Budget
24203310.182024-03-138318Actual
15501408.002023-07-158313Actual
69550.002022-05-148356Budget
19598334.002023-11-148313Actual
31426215.002024-10-138363Actual
9575138.002023-01-128336Actual
34825224.002025-01-128363Actual
3446234.802024-12-1483511Actual
8690200.002022-12-158317Budget
30300242.002024-09-138363Actual
38743397.002025-04-148317Actual
30265417.002024-09-138313Actual
6116107.002022-10-148316Actual
33524134.592024-11-1383113Actual
1349217.002022-06-148314Actual
12626182.002023-04-148364Actual
6261114.002022-10-148346Actual
35852167.922025-01-1283213Actual
29500153.002024-08-138336Actual
2668200.002022-07-158365Budget
22284158.662024-01-128368Actual
1544416.722023-06-1483612Actual
1176650.002023-03-148326Budget
37245317.002025-03-148364Actual
26990240.002024-06-138364Actual
14113338.972023-05-148318Actual
2269787.002024-02-128373Actual
14557237.002023-06-148363Actual
19717192.002023-11-148314Actual
781580.002022-11-148368Budget
130121.002022-06-148373Actual
14053238.002023-05-148367Actual
4260200.002022-08-148367Budget
3512345.002025-01-128326Actual
21126195.002023-12-158317Actual
188088.002022-06-148366Actual
9262196.002023-01-128364Actual
1078560.002023-02-128356Budget
3403132.002022-08-148313Actual
167640.002022-06-148326Budget
346479.002022-08-148363Actual
2653411.402024-05-1383511Actual
775490.002022-11-148328Budget
3059860.002024-09-138326Actual
14175167.752023-05-148368Actual
13724203.002023-05-148315Actual
17129314.722023-08-148318Actual
6366100.002022-10-148366Budget
20662221.002023-12-158363Actual
2872951.822024-07-1483211Actual
691233.002022-11-148373Actual
7239100.002022-11-148316Budget
5648100.002022-10-148313Budget
282165.002022-05-148364Actual
30981148.632024-09-1383111Actual
1384628.002023-05-148326Actual
33551148.622024-11-1383213Actual
3397240.002024-12-148326Actual
3868100.002022-08-148316Budget
13098100.002023-04-148366Budget
5322169.002022-09-148317Actual
2440453.952024-03-1383411Actual
12767126.002023-04-148365Actual
6635100.002022-10-148328Budget
2305095.002024-02-128366Actual
4387178.362022-08-148328Actual
3325869.912024-11-1383211Actual
2473285.002022-07-158314Actual
2923196.002024-08-138373Actual
293859.002022-07-158356Actual
1303777.002023-04-148356Actual
13099101.002023-04-148366Actual
1222102.002022-06-148363Actual
19632220.002023-11-148363Actual
14642209.002023-06-148314Actual
2399677.002024-03-138346Actual
10458180.002023-02-128315Actual
1005380.002023-01-128368Budget
6696149.572022-10-148368Actual
1408154.002022-06-148364Actual
32550209.002024-11-138363Actual
108490.002022-05-148368Budget
33110425.332024-11-138318Actual
1409100.002022-06-148364Budget
7816108.662022-11-148368Actual
38183266.172025-03-1483613Actual
21161178.002023-12-158367Actual
26746227.572024-05-1383213Actual
17565397.002023-09-148313Actual
17925125.002023-09-148336Actual
13428191.992023-04-148368Actual
194835.012023-10-1483112Actual
27336332.002024-06-138317Actual
31697124.002024-10-138316Actual
10845100.002023-02-128366Budget
31604279.002024-10-138315Actual
9590.002022-05-148363Budget
20099258.002023-11-148317Actual
31097126.292024-09-1383611Actual
4013101.002022-08-148346Actual
182044.002022-06-148356Actual
38488293.002025-04-148365Actual
3076248.002022-07-158317Actual
28581554.122024-07-148318Actual
3100940.122024-09-1383211Actual
5460200.002022-09-148318Budget
893780.002022-12-158368Budget
55346.002022-05-148326Actual
2402264.002024-03-138356Actual
18159288.972023-09-148318Actual
19809163.002023-11-148315Actual
3402100.002022-08-148313Budget
8831231.392022-12-158318Actual
1289442.002023-04-148326Actual
896100.002022-05-148367Budget
2291089.002024-02-128316Actual
32306124.172024-10-1383112Actual
8830200.002022-12-158318Budget
15059227.002023-06-148367Actual
9945361.692023-01-128318Actual
55240.002022-05-148326Budget
22130222.002024-01-128317Actual
1624511.402023-07-1583211Actual
962377.002023-01-128346Actual
10515146.002023-02-128365Actual
504050.002022-09-148326Budget
3582581.962025-01-1283113Actual
3180460.002024-10-138356Actual
1490864.002023-06-148346Actual
14141137.452023-05-148328Actual
2666115.652024-05-1383612Actual
952751.002023-01-128326Actual
13318288.972023-04-148318Actual
20220178.362023-11-148328Actual
1423567.782023-05-1483111Actual
32821144.002024-11-138316Actual
35885162.662025-01-1283613Actual
2786978.452024-06-1383113Actual
1686628.002023-08-148326Actual
37747296.542025-03-148368Actual
1482792.002023-06-148316Actual
31334159.152024-09-1383613Actual
895143.002022-05-148367Actual
29445112.002024-08-138316Actual
35648115.652025-01-1283611Actual
8689180.002022-12-158317Actual
754107.002022-05-148366Actual
3075200.002022-07-158317Budget
32728293.002024-11-138315Actual
32048254.122024-10-138368Actual
20627372.002023-12-158313Actual
13508341.002023-05-148313Actual
39038127.362025-04-1483411Actual
27549179.492024-06-1383111Actual
6695100.002022-10-148368Budget
24886147.002024-04-138365Actual
6587200.002022-10-148318Budget
36153313.002025-02-128315Actual
36797100.762025-02-1283611Actual
966942.002023-01-128356Actual
1933822.042023-10-1483311Actual
9263200.002023-01-128364Budget
12944100.002023-04-148336Budget
2648049.702024-05-1383311Actual
2435026.292024-03-1383211Actual
30923313.212024-09-138368Actual
29797261.692024-08-138368Actual
242535.002022-07-158373Actual
3676543.312025-02-1283511Actual
28488445.002024-07-148317Actual
37477102.002025-03-148346Actual
13630167.002023-05-148314Actual
35123.002022-05-148313Actual
405960.002022-08-148356Budget
28233256.002024-07-148365Actual
174506.082023-08-1483112Actual
29174217.002024-08-138363Actual
648100.002022-05-148346Budget
32635493.002024-11-138314Actual
855250.002022-12-158356Budget
225155.012024-01-1283112Actual
39277122.312025-04-1483113Actual
13759117.002023-05-148365Actual
8140200.002022-12-158364Budget
23644182.002024-03-138363Actual
9341163.002023-01-128315Actual
3653200.002022-08-148364Budget
32607118.002024-11-138373Actual
16125157.142023-07-158328Actual
27631100.762024-06-1383411Actual
850479.002022-12-158346Actual
7568200.002022-11-148317Budget
30208155.642024-08-1383613Actual
2095930.002023-12-158326Actual
5837278.002022-10-148314Actual
5896200.002022-10-148364Budget
9865139.002023-01-128367Actual
35151132.002025-01-128336Actual
354240.002022-08-148373Budget
38898237.452025-04-148368Actual
37627303.002025-03-148367Actual
31217188.002024-09-1383612Actual
18569419.002023-10-148313Actual
2172143.002024-01-128373Actual
4993100.002022-09-148316Budget
2611748.002024-05-138356Actual
5976206.002022-10-148315Actual
26836345.002024-06-138313Actual
4914200.002022-09-148365Budget
36478290.002025-02-128367Actual
38240375.002025-04-148313Actual
38360450.002025-04-148314Actual
38864179.872025-04-148328Actual
15714146.002023-07-158315Actual
1847911.402023-09-1483112Actual
1629948.632023-07-1583411Actual
3901173.102025-04-1483311Actual
31546240.002024-10-138364Actual
1998369.002023-11-148346Actual
167749.002022-06-148326Actual
1629111.002022-06-148316Actual
2242453.952024-01-1283411Actual
1025134.422022-05-148328Actual
21247195.022023-12-158328Actual
17157126.842023-08-148328Actual
27220106.002024-06-138346Actual
3065271.002024-09-138346Actual
4852209.002022-09-148315Actual
33675205.002024-12-148363Actual
9478100.002023-01-128316Budget
2346266.722024-02-1283611Actual
37001181.962025-02-1283213Actual
38686117.002025-04-148366Actual
23228152.602024-02-128328Actual
24851143.002024-04-138315Actual
1387484.002023-05-148336Actual
505133.002022-05-148316Actual
8361153.002022-12-158316Actual
2757760.332024-06-1383211Actual
742950.002022-11-148356Budget
36443414.002025-02-128317Actual
24639372.002024-04-138313Actual
1196893.002023-03-148366Actual
31837102.002024-10-138366Actual
28021254.002024-07-148363Actual
8457100.002022-12-158336Budget
907690.002023-01-128363Budget
636779.002022-10-148366Actual
2286100.002022-07-158313Budget
7335100.002022-11-148336Budget
3668466.722025-02-1283211Actual
7021200.002022-11-148364Budget
8220200.002022-12-158315Budget
2443112.462024-03-1383511Actual
36536551.092025-02-128318Actual
25915234.002024-05-138315Actual
19957111.002023-11-148336Actual
15656141.002023-07-158364Actual
26244248.002024-05-138367Actual
30176181.962024-08-1383213Actual
32763282.002024-11-138365Actual
9944200.002023-01-128318Budget
2650746.502024-05-1383411Actual
17530.002022-05-148373Actual
2142153.952023-12-1583411Actual
283100.002022-05-148364Budget
1336780.002023-04-148328Budget
2071950.002023-12-158373Actual
5509100.002022-09-148328Budget
6834103.002022-11-148363Actual
25141306.002024-04-138317Actual
37947123.102025-03-1483611Actual
14769122.002023-06-148365Actual
8219184.002022-12-158315Actual
19844135.002023-11-148365Actual
3458243.312024-12-1483212Actual
504100.002022-05-148316Budget
245239.272024-03-1383112Actual
1588864.002023-07-158346Actual
458580.002022-09-148363Budget
2603721.002024-05-138326Actual
3803323.102025-03-1483212Actual
1833337.992023-09-1483311Actual
195106.082023-10-1483212Actual
37805136.932025-03-1483111Actual
1461444.002023-06-148373Actual
6445264.002022-10-148317Actual
10595120.002023-02-128316Actual
3833264.002025-04-148373Actual
17191182.902023-08-148368Actual
5569100.002022-09-148368Budget
8141175.002022-12-158364Actual
3742339.002025-03-148326Actual
2446584.802024-03-1383611Actual
1487200.002022-06-148315Budget
6774100.002022-11-148313Budget
28140242.002024-07-148364Actual
2724650.002024-06-138356Actual
15179166.242023-06-148368Actual
33795242.002024-12-148364Actual
12565200.002023-04-148314Budget
7706200.002022-11-148318Budget
35328296.002025-01-128367Actual
728763.002022-11-148326Actual
3265114.722022-07-158328Actual
424200.002022-05-148365Budget
7336138.002022-11-148336Actual
38125113.532025-03-1483113Actual
2234281.612024-01-1283111Actual
728660.002022-11-148326Budget
234790.002022-07-158363Budget
20782145.002023-12-158364Actual
9866200.002023-01-128367Budget
17812167.002023-09-148365Actual
30889207.152024-09-138328Actual
22965103.002024-02-128336Actual
962280.002023-01-128346Budget
1636043.312023-07-1583611Actual
37396116.002025-03-148316Actual
38395235.002025-04-148364Actual
1959200.002022-06-148317Budget
7755116.232022-11-148328Actual
122390.002022-06-148363Budget
5508160.182022-09-148328Actual
1064246.002023-02-128326Actual
34100.002022-05-148313Budget
27692126.292024-06-1383611Actual
31986478.362024-10-138318Actual
27429429.882024-06-138318Actual
15749163.002023-07-158365Actual
13427100.002023-04-148368Budget
1647610.332023-07-1583612Actual
2337545.442024-02-1283311Actual
29910110.342024-08-1383311Actual
3673883.742025-02-1283411Actual
1960190.002022-06-148317Actual
2881022.042024-07-1483511Actual
22852131.002024-02-128365Actual
2207158.662022-06-148368Actual
1191060.002023-03-148356Budget
2716647.002024-06-138326Actual
37887120.972025-03-1483411Actual
3148387.002024-10-138373Actual
16159234.422023-07-158368Actual
3331272.042024-11-1383411Actual
391650.002022-08-148326Budget
2955256.002024-08-138356Actual
22818173.002024-02-128315Actual
1496779.002023-06-148366Actual
2458212.462024-03-1383612Actual
1131180.002023-03-148363Budget
7707226.842022-11-148318Actual
11436200.002023-03-148314Budget
18604202.002023-10-148363Actual
181950.002022-06-148356Budget
34554110.342024-12-1483112Actual
214690.002022-06-148328Budget
37033157.402025-02-1283613Actual
19105259.002023-10-148367Actual
32340168.852024-10-1383612Actual
2045448.632023-11-1483611Actual
1526513.532023-06-1483211Actual
466240.002022-09-148373Budget
33404101.822024-11-1383112Actual
35976233.002025-02-128363Actual
35414217.752025-01-128328Actual
20253222.302023-11-148368Actual
3373276.002024-12-148373Actual
1881100.002022-06-148366Budget
1138830.002023-03-148373Budget
11172149.572023-02-128368Actual
34910451.002025-01-128314Actual
30571125.002024-09-138316Actual
11969100.002023-03-148366Budget
3966136.002022-08-148336Actual
32670298.002024-11-138364Actual
346580.002022-08-148363Budget
2299160.002024-02-128346Actual
3405262.002024-12-148356Actual
513765.002022-09-148346Actual
34701171.432024-12-1483213Actual
887890.002022-12-158328Budget
10692141.002023-02-128336Actual
33853252.002024-12-148315Actual
2777827.362024-06-1383212Actual
205395.012023-11-1483212Actual
1243880.002023-04-148363Budget
3561518.842025-01-1283511Actual
3652157.002022-08-148364Actual
10923197.002023-02-128317Actual
2601062.002024-05-138316Actual
5897133.002022-10-148364Actual
26779162.662024-05-1383613Actual
2875687.992024-07-1483311Actual
1895555.002023-10-148346Actual
29585102.002024-08-138366Actual
3517780.002025-01-128346Actual
35506146.512025-01-1283111Actual
578942.002022-10-148373Actual
16781185.002023-08-148365Actual
10844115.002023-02-128366Actual
999290.002023-01-128328Budget
977273.812022-05-148318Actual
3035794.002024-09-138373Actual
16894106.002023-08-148336Actual
1243976.002023-04-148363Actual
1797736.002023-09-148356Actual
1827867.782023-09-1483111Actual
8611100.002022-12-158366Budget
1111080.002023-02-128328Budget
2645343.312024-05-1383211Actual
1727726.292023-08-1483211Actual

Generated 2025-06-13 05:50:43.152 UTC