[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 282   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-148328Actual
3213482.682024-10-1383211Actual
22640202.002024-02-128363Actual
332490.002022-07-158368Budget
1435051.822023-05-1483611Actual
3408492.002024-12-148366Actual
16097342.002023-07-158318Actual
33230185.872024-11-1383111Actual
3718290.002025-03-148373Actual
26871282.002024-06-138363Actual
2440453.952024-03-1383411Actual
30385393.002024-09-138314Actual
11172149.572023-02-128368Actual
279440.002022-07-158326Budget
36095284.002025-02-128364Actual
1083126.842022-05-148368Actual
19809163.002023-11-148315Actual
1686628.002023-08-148326Actual
405960.002022-08-148356Budget
18220210.182023-09-148368Actual
16159234.422023-07-158368Actual
977273.812022-05-148318Actual
1131089.002023-03-148363Actual
24793104.002024-04-138364Actual
3517780.002025-01-128346Actual
9575138.002023-01-128336Actual
30420310.002024-09-138364Actual
3488294.002025-01-128373Actual
255548.212024-04-1383112Actual
3005725.232024-08-1383212Actual
3627336.002025-02-128326Actual
2472200.002022-07-158314Budget
12847100.002023-04-148316Budget
30571125.002024-09-138316Actual
1482792.002023-06-148316Actual
1488238.002022-06-148315Actual
12047200.002023-03-148317Budget
12991100.002023-04-148346Budget
13239177.002023-04-148367Actual
1624511.402023-07-1583211Actual
3553479.482025-01-1283211Actual
2337545.442024-02-1283311Actual
36153313.002025-02-128315Actual
5975200.002022-10-148315Budget
220890.002022-06-148368Budget
907786.002023-01-128363Actual
4387178.362022-08-148328Actual
16781185.002023-08-148365Actual
2286100.002022-07-158313Budget
2004278.002023-11-148366Actual
24886147.002024-04-138365Actual
13630167.002023-05-148314Actual
9726100.002023-01-128366Budget
9866200.002023-01-128367Budget
3148387.002024-10-138373Actual
20192328.362023-11-148318Actual
9262196.002023-01-128364Actual
2242453.952024-01-1283411Actual
33583238.102024-11-1383613Actual
10054164.722023-01-128368Actual
7100152.002022-11-148315Actual
27139104.002024-06-138316Actual
4199200.002022-08-148317Budget
1733156.082023-08-1483411Actual
2204043.002024-01-128356Actual
14734194.002023-06-148315Actual
1833337.992023-09-1483311Actual
2139456.082023-12-1583311Actual
6213100.002022-10-148336Budget
26332231.392024-05-138328Actual
24639372.002024-04-138313Actual
363200.002022-05-148315Budget
37210471.002025-03-148314Actual
755100.002022-05-148366Budget
2095930.002023-12-158326Actual
1797736.002023-09-148356Actual
16653246.002023-08-148314Actual
38067225.232025-03-1483612Actual
122390.002022-06-148363Budget
35852167.922025-01-1283213Actual
2662714.592024-05-1383112Actual
37125292.002025-03-148363Actual
1544416.722023-06-1483612Actual
2142153.952023-12-1583411Actual
15807100.002023-07-158316Actual
32398139.852024-10-1383113Actual
3323155.632022-07-158368Actual
12564230.002023-04-148314Actual
3520351.002025-01-128356Actual
7159200.002022-11-148365Budget
293859.002022-07-158356Actual
222200.002022-05-148314Budget
1647610.332023-07-1583612Actual
12768100.002023-04-148365Budget
8830200.002022-12-158318Budget
2201475.002024-01-128346Actual
39038127.362025-04-1483411Actual
18929105.002023-10-148336Actual
25820270.002024-05-138314Actual
9016100.002023-01-128313Budget
20662221.002023-12-158363Actual
9590.002022-05-148363Budget
2546326.292024-04-1383511Actual
10984200.002023-02-128367Budget
29022122.312024-07-1483113Actual
1027130.002023-02-128373Budget
34825224.002025-01-128363Actual
38898237.452025-04-148368Actual
21161178.002023-12-158367Actual
1429051.822023-05-1483311Actual
11718123.002023-03-148316Actual
27549179.492024-06-1383111Actual
2039349.702023-11-1483411Actual
2765844.382024-06-1383511Actual
8141175.002022-12-158364Actual
3512345.002025-01-128326Actual
12705215.002023-04-148315Actual
15714146.002023-07-158315Actual
12767126.002023-04-148365Actual
3590280.002022-08-148314Budget
8457100.002022-12-158336Budget
223217.002022-05-148314Actual
2157314.592023-12-1583612Actual
3180460.002024-10-138356Actual
3438141.192024-12-1483211Actual
2305095.002024-02-128366Actual
22965103.002024-02-128336Actual
578942.002022-10-148373Actual
29500153.002024-08-138336Actual
26425101.822024-05-1383111Actual
1165142.002022-06-148313Actual
32550209.002024-11-138363Actual
38956160.342025-04-1483111Actual
3446234.802024-12-1483511Actual
1866147.002023-10-148373Actual
12048187.002023-03-148317Actual
38395235.002025-04-148364Actual
13543250.002023-05-148363Actual
1588864.002023-07-158346Actual
28902126.292024-07-1483112Actual
3732167.002022-08-148315Actual
1190945.002023-03-148356Actual
1939228.422023-10-1483511Actual
2844150.002022-07-158336Actual
4852209.002022-09-148315Actual
8219184.002022-12-158315Actual
8080200.002022-12-158314Budget
4711240.002022-09-148314Actual
5090100.002022-09-148336Budget
1138830.002023-03-148373Budget
36916151.832025-02-1283612Actual
391650.002022-08-148326Budget
39219211.402025-04-1483612Actual
1692072.002023-08-148346Actual
2269787.002024-02-128373Actual
2611748.002024-05-138356Actual
893780.002022-12-158368Budget
1490864.002023-06-148346Actual
13428191.992023-04-148368Actual
2786978.452024-06-1383113Actual
748886.002022-11-148366Actual
33640344.002024-12-148313Actual
1549132.002022-06-148365Actual
37338248.002025-03-148365Actual
32515344.002024-11-138313Actual
8831231.392022-12-158318Actual
10923197.002023-02-128317Actual
25262179.872024-04-138328Actual
64984.002022-05-148346Actual
19957111.002023-11-148336Actual
31097126.292024-09-1383611Actual
2234281.612024-01-1283111Actual
2301767.002024-02-128356Actual
37685454.122025-03-148318Actual
2254817.782024-01-1283612Actual
23764167.002024-03-138364Actual
30626120.002024-09-138336Actual
4012100.002022-08-148346Budget
1019289.002023-02-128363Actual
4992116.002022-09-148316Actual
7628200.002022-11-148367Budget
976200.002022-05-148318Budget
20627372.002023-12-158313Actual
27631100.762024-06-1383411Actual
20220178.362023-11-148328Actual
5897133.002022-10-148364Actual
29259385.002024-08-138314Actual
962377.002023-01-128346Actual
33945133.002024-12-148316Actual
154118.212023-06-1483112Actual
108490.002022-05-148368Budget
781580.002022-11-148368Budget
2332063.532024-02-1283111Actual
23822179.002024-03-138315Actual
28844100.762024-07-1483611Actual
7489100.002022-11-148366Budget
5321200.002022-09-148317Budget
10458180.002023-02-128315Actual
36656202.892025-02-1283111Actual
1409100.002022-06-148364Budget
1629111.002022-06-148316Actual
13366146.542023-04-148328Actual
14053238.002023-05-148367Actual
28198264.002024-07-148315Actual
29139397.002024-08-138313Actual
7755116.232022-11-148328Actual
279529.002022-07-158326Actual
37001181.962025-02-1283213Actual
24231169.272024-03-138328Actual
35293356.002025-01-128317Actual
466342.002022-09-148373Actual
33018402.002024-11-138317Actual
5508160.182022-09-148328Actual
3127587.222024-09-1383113Actual
683590.002022-11-148363Budget
30861596.552024-09-138318Actual
36386104.002025-02-128366Actual
1384628.002023-05-148326Actual
10457200.002023-02-128315Budget
1636043.312023-07-1583611Actual
3075200.002022-07-158317Budget
1529233.742023-06-1483311Actual
2196031.002024-01-128326Actual
11063200.002023-02-128318Budget
1243976.002023-04-148363Actual
37451120.002025-03-148336Actual
32763282.002024-11-138365Actual
10595120.002023-02-128316Actual
29387231.002024-08-138365Actual
1111080.002023-02-128328Budget
21875125.002024-01-128365Actual
21783103.002024-01-128364Actual
3216200.002022-07-158318Budget
20987115.002023-12-158336Actual
9993196.542023-01-128328Actual
36478290.002025-02-128367Actual
9806200.002023-01-128317Budget
1890139.002023-10-148326Actual
31217188.002024-09-1383612Actual
7894100.002022-12-158313Budget
19191190.482023-10-148328Actual
3138100.002022-07-158367Budget
39099147.572025-04-1483611Actual
754107.002022-05-148366Actual
24759220.002024-04-138314Actual
2340252.892024-02-1283411Actual
31604279.002024-10-138315Actual
22223295.032024-01-128318Actual
9479140.002023-01-128316Actual
5322169.002022-09-148317Actual
1838711.402023-09-1483511Actual
1739280.552023-08-1483611Actual
6695100.002022-10-148368Budget
4446100.002022-08-148368Budget
803330.002022-12-158373Budget
513765.002022-09-148346Actual
17777135.002023-09-148315Actual
12377100.002023-04-148313Budget
2508495.002024-04-138366Actual
22130222.002024-01-128317Actual
16894106.002023-08-148336Actual
35767225.232025-01-1283612Actual
3373276.002024-12-148373Actual
283100.002022-05-148364Budget
242535.002022-07-158373Actual
3290297.002024-11-138346Actual
10738100.002023-02-128346Budget
3325869.912024-11-1383211Actual
4525113.002022-09-148313Actual
14175167.752023-05-148368Actual
19751116.002023-11-148364Actual
27371266.002024-06-138367Actual
896100.002022-05-148367Budget
2891101.002022-07-158346Actual
37805136.932025-03-1483111Actual
33110425.332024-11-138318Actual
3868100.002022-08-148316Budget
4260200.002022-08-148367Budget
1526513.532023-06-1483211Actual
33466170.982024-11-1383612Actual
4259167.002022-08-148367Actual
21841194.002024-01-128315Actual
23970117.002024-03-138336Actual
37090436.002025-03-148313Actual
5381200.002022-09-148367Budget
1223680.002023-03-148328Budget
4851200.002022-09-148315Budget
1535377.362023-06-1483611Actual
6775155.002022-11-148313Actual
6037164.002022-10-148365Actual
28964153.952024-07-1483612Actual
3137138.002022-07-158367Actual
4524100.002022-09-148313Budget
4710280.002022-09-148314Budget
34295219.272024-12-148368Actual
32425224.062024-10-1383213Actual
12944100.002023-04-148336Budget
242430.002022-07-158373Budget
27811211.402024-06-1383612Actual
31546240.002024-10-138364Actual
1627236.932023-07-1583311Actual
13319200.002023-04-148318Budget
23262155.632024-02-128368Actual
1726150.002022-06-148336Actual
32248101.822024-10-1383611Actual
19105259.002023-10-148367Actual
616453.002022-10-148326Actual
10692141.002023-02-128336Actual
31837102.002024-10-138366Actual
37477102.002025-03-148346Actual
36564217.752025-02-128328Actual
14113338.972023-05-148318Actual
26779162.662024-05-1383613Actual
11815100.002023-03-148336Budget
30265417.002024-09-138313Actual
29352293.002024-08-138315Actual
2458212.462024-03-1383612Actual
144089.272023-05-1483112Actual
29971116.722024-08-1383611Actual
21281169.272023-12-158368Actual
3632790.002025-02-128346Actual
2716647.002024-06-138326Actual
7707226.842022-11-148318Actual
9400185.002023-01-128365Actual
2878396.512024-07-1483411Actual
17870113.002023-09-148316Actual
1064350.002023-02-128326Budget
15117384.422023-06-148318Actual
22725211.002024-02-128314Actual
518360.002022-09-148356Budget
9341163.002023-01-128315Actual
2777827.362024-06-1383212Actual
2435026.292024-03-1383211Actual
36443414.002025-02-128317Actual
35003335.002025-01-128315Actual
1765741.002023-09-148373Actual
2579267.002024-05-138373Actual
36536551.092025-02-128318Actual
39157128.422025-04-1483112Actual
2033925.232023-11-1483211Actual
1064246.002023-02-128326Actual
1724970.972023-08-1483111Actual
5837278.002022-10-148314Actual
742950.002022-11-148356Budget
1990295.002023-11-148316Actual
8938105.632022-12-158368Actual
23857163.002024-03-138365Actual
34790375.002025-01-128313Actual
3076248.002022-07-158317Actual
4772178.002022-09-148364Actual
1621781.612023-07-1583111Actual
24203310.182024-03-138318Actual
36301144.002025-02-128336Actual
2432260.332024-03-1383111Actual
8751200.002022-12-158367Budget
17600237.002023-09-148363Actual
7020162.002022-11-148364Actual
17071169.002023-08-148367Actual
32607118.002024-11-138373Actual
2334841.192024-02-1283211Actual
39277122.312025-04-1483113Actual
2031186.932023-11-1483111Actual
1851216.722023-09-1483612Actual
24999121.002024-04-138336Actual
20874181.002023-12-158365Actual
3328576.292024-11-1383311Actual
69655.002022-05-148356Actual
28140242.002024-07-148364Actual
2042028.422023-11-1483511Actual
4913165.002022-09-148365Actual
34910451.002025-01-128314Actual
18159288.972023-09-148318Actual
3106396.512024-09-1383411Actual
11639189.002023-03-148365Actual
952751.002023-01-128326Actual
2601062.002024-05-138316Actual
38601155.002025-04-148336Actual
30029118.852024-08-1383112Actual
691330.002022-11-148373Budget
34408101.822024-12-1483311Actual
3603369.002025-02-128373Actual
35123.002022-05-148313Actual
3443594.382024-12-1483411Actual
34496167.782024-12-1483611Actual
34234466.242024-12-148318Actual
6214140.002022-10-148336Actual
21749196.002024-01-128314Actual
2692895.002024-06-138373Actual
174776.082023-08-1483212Actual
8611100.002022-12-158366Budget
21630312.002024-01-128313Actual
6445264.002022-10-148317Actual
26065100.002024-05-138336Actual
364172.002022-05-148315Actual
29585102.002024-08-138366Actual
1360291.002023-05-148373Actual
7706200.002022-11-148318Budget
11863100.002023-03-148346Budget
17812167.002023-09-148365Actual
6366100.002022-10-148366Budget
23107225.002024-02-128317Actual
174506.082023-08-1483112Actual
30981148.632024-09-1383111Actual
578840.002022-10-148373Budget
29445112.002024-08-138316Actual
194835.012023-10-1483112Actual
5089118.002022-09-148336Actual
21988122.002024-01-128336Actual
2653411.402024-05-1383511Actual
8282200.002022-12-158365Budget
1336780.002023-04-148328Budget
31155128.422024-09-1383112Actual
15862115.002023-07-158336Actual
2747110.002022-07-158316Actual
24145188.002024-03-138367Actual
29082155.642024-07-1483613Actual
25141306.002024-04-138317Actual
9478100.002023-01-128316Budget
28643214.722024-07-148368Actual
22760121.002024-02-128364Actual
23228152.602024-02-128328Actual
31697124.002024-10-138316Actual
2843200.002022-07-158336Budget
1078668.002023-02-128356Actual
2667200.002022-07-158365Actual
5382136.002022-09-148367Actual
23915113.002024-03-138316Actual
11436200.002023-03-148314Budget
7099200.002022-11-148315Budget
8610112.002022-12-158366Actual
16568211.002023-08-148363Actual
2237035.872024-01-1283211Actual
3591245.002022-08-148314Actual
2757760.332024-06-1383211Actual
10515146.002023-02-128365Actual
1727726.292023-08-1483211Actual
1487200.002022-06-148315Budget
27896234.592024-06-1383213Actual
1251730.002023-04-148373Budget
7627191.002022-11-148367Actual
601200.002022-05-148336Budget
2036622.042023-11-1483311Actual
3803323.102025-03-1483212Actual
6446200.002022-10-148317Budget
2473142.002024-04-138373Actual
11719100.002023-03-148316Budget
1176768.002023-03-148326Actual
2531100.002022-07-158364Budget
17565397.002023-09-148313Actual
1960190.002022-06-148317Actual
5976206.002022-10-148315Actual
177398.002022-06-148346Actual
28233256.002024-07-148365Actual
1697998.002023-08-148366Actual
1968994.002023-11-148373Actual
2996130.002022-07-158366Actual
2000943.002023-11-148356Actual
20840177.002023-12-158315Actual
2352010.332024-02-1283112Actual
504151.002022-09-148326Actual
25950202.002024-05-138365Actual
33138210.182024-11-138328Actual
26990240.002024-06-138364Actual
5509100.002022-09-148328Budget
5896200.002022-10-148364Budget
7568200.002022-11-148317Budget
15179166.242023-06-148368Actual
27429429.882024-06-138318Actual
18066268.002023-09-148317Actual
1842148.632023-09-1483611Actual
29677273.002024-08-138367Actual
3561518.842025-01-1283511Actual
37713304.122025-03-148328Actual
907690.002023-01-128363Budget
887890.002022-12-158328Budget
22251148.052024-01-128328Actual
354340.002022-08-148373Actual
2101379.002023-12-158346Actual
354240.002022-08-148373Budget
29735479.882024-08-138318Actual
1349217.002022-06-148314Actual
34616197.572024-12-1483612Actual
4773200.002022-09-148364Budget
32961129.002024-11-138366Actual
2287139.002022-07-158313Actual
616550.002022-10-148326Budget
26746227.572024-05-1383213Actual
31391402.002024-10-138313Actual
850580.002022-12-158346Budget
17036237.002023-08-148317Actual
182044.002022-06-148356Actual
738280.002022-11-148346Budget
31986478.362024-10-138318Actual
36974164.412025-02-1283113Actual
855250.002022-12-158356Budget
1836037.992023-09-1483411Actual
10845100.002023-02-128366Budget
2355212.462024-02-1283612Actual
4013101.002022-08-148346Actual
6774100.002022-11-148313Budget
27491211.692024-06-138368Actual
2893025.232024-07-1483212Actual
12565200.002023-04-148314Budget
728763.002022-11-148326Actual
6508180.002022-10-148367Actual
11062295.032023-02-128318Actual
39304231.082025-04-1483213Actual
36797100.762025-02-1283611Actual
13724203.002023-05-148315Actual
16746185.002023-08-148315Actual
3652157.002022-08-148364Actual
38778255.002025-04-148367Actual
10319200.002023-02-128314Budget
255816.082024-04-1383212Actual
2019151.002022-06-148367Actual
1025134.422022-05-148328Actual
3688324.162025-02-1283212Actual
2346266.722024-02-1283611Actual
2890100.002022-07-158346Budget
8220200.002022-12-158315Budget
3065271.002024-09-138346Actual
2746100.002022-07-158316Budget
13759117.002023-05-148365Actual
37627303.002025-03-148367Actual
30923313.212024-09-138368Actual
1632613.532023-07-1583511Actual
38152141.612025-03-1483213Actual
4339219.272022-08-148318Actual
3556187.992025-01-1283311Actual
36188207.002025-02-128365Actual
2875687.992024-07-1483311Actual
1078560.002023-02-128356Budget
3685596.512025-02-1283112Actual
28523247.002024-07-148367Actual
2098200.002022-06-148318Budget
1303777.002023-04-148356Actual
2239746.502024-01-1283311Actual
3118344.382024-09-1383212Actual
1223798.052023-03-148328Actual
3673883.742025-02-1283411Actual
2648049.702024-05-1383311Actual
8281140.002022-12-158365Actual
9017127.002023-01-128313Actual
3402694.002024-12-148346Actual
33795242.002024-12-148364Actual
9203253.002023-01-128314Actual
2502566.002024-04-138346Actual
3217304.122022-07-158318Actual
6586266.242022-10-148318Actual
3402100.002022-08-148313Budget
15145143.512023-06-148328Actual
15749163.002023-07-158365Actual
3791417.782025-03-1483511Actual
1928381.612023-10-1483111Actual
6960220.002022-11-148314Actual
27457317.752024-06-138328Actual
3833264.002025-04-148373Actual
19632220.002023-11-148363Actual
16125157.142023-07-158328Actual
2342914.592024-02-1283511Actual
30208155.642024-08-1383613Actual
3653200.002022-08-148364Budget
34000144.002024-12-148336Actual
19598334.002023-11-148313Actual
18723137.002023-10-148364Actual
3177881.002024-10-138346Actual
28021254.002024-07-148363Actual
7238136.002022-11-148316Actual
2610200.002022-07-158315Actual
2609200.002022-07-158315Budget
2099260.182022-06-148318Actual
1251647.002023-04-148373Actual
23200285.932024-02-128318Actual
9399200.002023-01-128365Budget
6261114.002022-10-148346Actual
11111143.512023-02-128328Actual
3265114.722022-07-158328Actual
69550.002022-05-148356Budget
2881022.042024-07-1483511Actual
10379200.002023-02-128364Budget
1591457.002023-07-158356Actual
35236101.002025-01-128366Actual
17430.002022-05-148373Budget
3403132.002022-08-148313Actual
8081256.002022-12-158314Actual
13508341.002023-05-148313Actual
35706134.802025-01-1283112Actual
12110200.002023-03-148367Budget
24264234.422024-03-138368Actual
1559360.002023-07-158373Actual
12990112.002023-04-148346Actual
3800586.932025-03-1483112Actual
1461444.002023-06-148373Actual
16004256.002023-07-158317Actual
691233.002022-11-148373Actual
27750136.932024-06-1383112Actual
34674157.402024-12-1483113Actual
21219395.032023-12-158318Actual
1222102.002022-06-148363Actual
31894371.002024-10-138317Actual
33404101.822024-11-1383112Actual
35942308.002025-02-128313Actual
1164100.002022-06-148313Budget
38836470.792025-04-148318Actual
840860.002022-12-158326Budget
9263200.002023-01-128364Budget
3221536.932024-10-1383511Actual
30091173.102024-08-1383612Actual
3789206.002022-08-148365Actual
17530.002022-05-148373Actual
14642209.002023-06-148314Actual
3862777.002025-04-148346Actual
7021200.002022-11-148364Budget
1392651.002023-05-148356Actual
1936540.122023-10-1483411Actual
3898473.102025-04-1483211Actual
3676543.312025-02-1283511Actual
1408154.002022-06-148364Actual
836178.002022-05-148317Actual
22605351.002024-02-128313Actual
28701185.872024-07-1483111Actual
245502.892024-03-1383212Actual
1243880.002023-04-148363Budget
2399677.002024-03-138346Actual
144355.012023-05-1483212Actual
3750371.002025-03-148356Actual
2988341.192024-08-1383211Actual
27194150.002024-06-138336Actual
18816185.002023-10-148365Actual
34353215.662024-12-1483111Actual
8690200.002022-12-158317Budget
5243112.002022-09-148366Actual
7567264.002022-11-148317Actual
2530147.002022-07-158364Actual
2666115.652024-05-1383612Actual
504100.002022-05-148316Budget
33853252.002024-12-148315Actual
25176221.002024-04-138367Actual
11251158.002023-03-148313Actual
999290.002023-01-128328Budget
5460200.002022-09-148318Budget
2446584.802024-03-1383611Actual
1959200.002022-06-148317Budget
34176222.002024-12-148367Actual
1005380.002023-01-128368Budget
2148251.822023-12-1583611Actual
2207389.002024-01-128366Actual
6507200.002022-10-148367Budget
1795156.002023-09-148346Actual
29797261.692024-08-138368Actual
34945290.002025-01-128364Actual
3671189.062025-02-1283311Actual
795490.002022-12-158363Actual
1998369.002023-11-148346Actual
2071950.002023-12-158373Actual
7160157.002022-11-148365Actual
13099101.002023-04-148366Actual
835200.002022-05-148317Budget
22165225.002024-01-128367Actual
9945361.692023-01-128318Actual
27986398.002024-07-148313Actual
3343224.162024-11-1383212Actual
38864179.872025-04-148328Actual
167640.002022-06-148326Budget
27081195.002024-06-138365Actual
2872951.822024-07-1483211Actual
1931114.592023-10-1483211Actual
23142257.002024-02-128367Actual
31302155.642024-09-1383213Actual
9865139.002023-01-128367Actual
1176650.002023-03-148326Budget
2952688.002024-08-138346Actual
12188245.032023-03-148318Actual
16039230.002023-07-158367Actual
738393.002022-11-148346Actual
225155.012024-01-1283112Actual
1496779.002023-06-148366Actual
2299160.002024-02-128346Actual
1027036.002023-02-128373Actual
10844115.002023-02-128366Actual
966942.002023-01-128356Actual
30768358.002024-09-138317Actual
8360100.002022-12-158316Budget
11640100.002023-03-148365Budget
2370142.002024-03-138373Actual
17129314.722023-08-148318Actual
38125113.532025-03-1483113Actual
11498169.002023-03-148364Actual
33760376.002024-12-148314Actual
7336138.002022-11-148336Actual
31426215.002024-10-138363Actual
3573456.082025-01-1283212Actual
35448257.152025-01-128368Actual
2535486.932024-04-1383111Actual
3014969.672024-08-1383113Actual
2807891.002024-07-148373Actual
12846109.002023-04-148316Actual
33346113.532024-11-1383611Actual
32635493.002024-11-138314Actual
22284158.662024-01-128368Actual
6635100.002022-10-148328Budget
22818173.002024-02-128315Actual
6117100.002022-10-148316Budget
2443112.462024-03-1383511Actual
28431111.002024-07-148366Actual
27048281.002024-06-138315Actual
38686117.002025-04-148366Actual
24851143.002024-04-138315Actual
6587200.002022-10-148318Budget
1933822.042023-10-1483311Actual
2603721.002024-05-138326Actual
2671974.942024-05-1383113Actual
22852131.002024-02-128365Actual
2538213.532024-04-1383211Actual
6834103.002022-11-148363Actual
12626182.002023-04-148364Actual
8458140.002022-12-158336Actual
12706200.002023-04-148315Budget
1629948.632023-07-1583411Actual
6038200.002022-10-148365Budget
5461345.032022-09-148318Actual
803232.002022-12-158373Actual
423140.002022-05-148365Actual
18689220.002023-10-148314Actual
26956372.002024-06-138314Actual
19163437.452023-10-148318Actual
205395.012023-11-1483212Actual
33675205.002024-12-148363Actual
2494476.002024-04-138316Actual
2245784.802024-01-1283611Actual
20782145.002023-12-158364Actual
26244248.002024-05-138367Actual
1423567.782023-05-1483111Actual
850479.002022-12-158346Actual
34701171.432024-12-1483213Actual
636779.002022-10-148366Actual
3216192.252024-10-1383311Actual
38546106.002025-04-148316Actual
4120137.002022-08-148366Actual
9202200.002023-01-128314Budget
13177174.002023-04-148317Actual
2497120.002024-04-138326Actual
11578204.002023-03-148315Actual
214690.002022-06-148328Budget
23729224.002024-03-138314Actual
31928311.002024-10-138367Actual
2103958.002023-12-158356Actual
30176181.962024-08-1383213Actual
26365222.302024-05-138368Actual
12297129.872023-03-148368Actual
195106.082023-10-1483212Actual
37593353.002025-03-148317Actual
12943128.002023-04-148336Actual
15059227.002023-06-148367Actual
3742339.002025-03-148326Actual
8689180.002022-12-158317Actual
17925125.002023-09-148336Actual
795590.002022-12-158363Budget
167749.002022-06-148326Actual
8140200.002022-12-158364Budget
20253222.302023-11-148368Actual
26209320.002024-05-138317Actual
33887271.002024-12-148365Actual
32821144.002024-11-138316Actual
1289442.002023-04-148326Actual
10924200.002023-02-128317Budget
1901394.002023-10-148366Actual
3284834.002024-11-138326Actual
3965100.002022-08-148336Budget
2997100.002022-07-158366Budget
27604128.422024-06-1383311Actual
24674223.002024-04-138363Actual
10133121.002023-02-128313Actual
1348200.002022-06-148314Budget
1662599.002023-08-148373Actual
1847911.402023-09-1483112Actual
3901173.102025-04-1483311Actual
31639266.002024-10-138365Actual
25234367.752024-04-138318Actual
2656852.892024-05-1383611Actual
10516100.002023-02-128365Budget
4200158.002022-08-148317Actual
32340168.852024-10-1383612Actual
34733141.612024-12-1483613Actual
3397240.002024-12-148326Actual
775490.002022-11-148328Budget
10739117.002023-02-128346Actual
17157126.842023-08-148328Actual
9944200.002023-01-128318Budget
3458243.312024-12-1483212Actual
27692126.292024-06-1383611Actual
36598219.272025-02-128368Actual
19070265.002023-10-148317Actual
1395988.002023-05-148366Actual
1827867.782023-09-1483111Actual
21126195.002023-12-158317Actual
1493455.002023-06-148356Actual
38240375.002025-04-148313Actual
2831834.002024-07-148326Actual
2549667.782024-04-1383611Actual
13240200.002023-04-148367Budget

Generated 2025-06-13 20:07:44.063 UTC