[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-05-028373Actual
3328576.292024-11-0183311Actual
2337545.442024-01-3183311Actual
1408154.002022-06-028364Actual
9017127.002022-12-318313Actual
23729224.002024-03-018314Actual
4338200.002022-08-028318Budget
1838711.402023-09-0283511Actual
21126195.002023-12-038317Actual
25296187.452024-04-018368Actual
2757760.332024-06-0183211Actual
33524134.592024-11-0183113Actual
28106493.002024-07-028314Actual
5837278.002022-10-028314Actual
30889207.152024-09-018328Actual
1176768.002023-03-028326Actual
2609200.002022-07-038315Budget
11062295.032023-01-318318Actual
803232.002022-12-038373Actual
12705215.002023-04-028315Actual
36153313.002025-01-318315Actual
2561310.332024-04-0183612Actual
18929105.002023-10-028336Actual
10133121.002023-01-318313Actual
3517780.002024-12-318346Actual
36246150.002025-01-318316Actual
10983178.002023-01-318367Actual
195106.082023-10-0283212Actual
7335100.002022-11-028336Budget
683590.002022-11-028363Budget
2546326.292024-04-0183511Actual
1789732.002023-09-028326Actual
27194150.002024-06-018336Actual
952660.002022-12-318326Budget
2207389.002023-12-318366Actual
1627236.932023-07-0383311Actual
2139456.082023-12-0383311Actual
32398139.852024-10-0183113Actual
3676543.312025-01-3183511Actual
2352010.332024-01-3183112Actual
22818173.002024-01-318315Actual
9202200.002022-12-318314Budget
20874181.002023-12-038365Actual
3966136.002022-08-028336Actual
29735479.882024-08-018318Actual
29642383.002024-08-018317Actual
25262179.872024-04-018328Actual
7021200.002022-11-028364Budget
28431111.002024-07-028366Actual
630751.002022-10-028356Actual
8219184.002022-12-038315Actual
20840177.002023-12-038315Actual
2095930.002023-12-038326Actual
35976233.002025-01-318363Actual
2142153.952023-12-0383411Actual
28609226.842024-07-028328Actual
2000943.002023-11-028356Actual
738393.002022-11-028346Actual
504050.002022-09-028326Budget
4914200.002022-09-028365Budget
691330.002022-11-028373Budget
999290.002022-12-318328Budget
3688324.162025-01-3183212Actual
2502566.002024-04-018346Actual
2656852.892024-05-0183611Actual
19751116.002023-11-028364Actual
3402100.002022-08-028313Budget
6116107.002022-10-028316Actual
3438141.192024-12-0283211Actual
35648115.652024-12-3183611Actual
17777135.002023-09-028315Actual
4525113.002022-09-028313Actual
3590280.002022-08-028314Budget
32763282.002024-11-018365Actual
1724970.972023-08-0283111Actual
37210471.002025-03-028314Actual
1446613.532023-05-0283612Actual
11577200.002023-03-028315Budget
29445112.002024-08-018316Actual
20099258.002023-11-028317Actual
3403132.002022-08-028313Actual
3216200.002022-07-038318Budget
30385393.002024-09-018314Actual
10378135.002023-01-318364Actual
245502.892024-03-0183212Actual
144355.012023-05-0283212Actual
23262155.632024-01-318368Actual
795490.002022-12-038363Actual
13099101.002023-04-028366Actual
15059227.002023-06-028367Actual
2234281.612023-12-3183111Actual
9016100.002022-12-318313Budget
12376124.002023-04-028313Actual
108490.002022-05-028368Budget
11437260.002023-03-028314Actual
3558884.802024-12-3183411Actual
64984.002022-05-028346Actual
2196031.002023-12-318326Actual
164189.272023-07-0383112Actual
15807100.002023-07-038316Actual
31928311.002024-10-018367Actual
35328296.002024-12-318367Actual
22251148.052023-12-318328Actual
10318217.002023-01-318314Actual
1303860.002023-04-028356Budget
2666115.652024-05-0183612Actual
13664153.002023-05-028364Actual
5570141.992022-09-028368Actual
16159234.422023-07-038368Actual
3180460.002024-10-018356Actual
38152141.612025-03-0283213Actual
1928381.612023-10-0283111Actual
3118344.382024-09-0183212Actual
27336332.002024-06-018317Actual
12047200.002023-03-028317Budget
35414217.752024-12-318328Actual
26365222.302024-05-018368Actual
37685454.122025-03-028318Actual
26332231.392024-05-018328Actual
21281169.272023-12-038368Actual
30208155.642024-08-0183613Actual
4773200.002022-09-028364Budget
17071169.002023-08-028367Actual
4710280.002022-09-028314Budget
36598219.272025-01-318368Actual
1954111.402023-10-0283612Actual
15179166.242023-06-028368Actual
13366146.542023-04-028328Actual
893780.002022-12-038368Budget
2101379.002023-12-038346Actual
12944100.002023-04-028336Budget
4711240.002022-09-028314Actual
19844135.002023-11-028365Actual
31511423.002024-10-018314Actual
33230185.872024-11-0183111Actual
977273.812022-05-028318Actual
194835.012023-10-0283112Actual
2293721.002024-01-318326Actual
36564217.752025-01-318328Actual
1968994.002023-11-028373Actual
10691100.002023-01-318336Budget
12377100.002023-04-028313Budget
1529233.742023-06-0283311Actual
2440453.952024-03-0183411Actual
14175167.752023-05-028368Actual
13630167.002023-05-028314Actual
1289442.002023-04-028326Actual
27549179.492024-06-0183111Actual
8457100.002022-12-038336Budget
2497120.002024-04-018326Actual
4852209.002022-09-028315Actual
3323155.632022-07-038368Actual
5090100.002022-09-028336Budget
3035794.002024-09-018373Actual
4386100.002022-08-028328Budget
32048254.122024-10-018368Actual
29174217.002024-08-018363Actual
1251647.002023-04-028373Actual
1243976.002023-04-028363Actual
32670298.002024-11-018364Actual
2446584.802024-03-0183611Actual
24759220.002024-04-018314Actual
38743397.002025-04-028317Actual
30478264.002024-09-018315Actual
11639189.002023-03-028365Actual
28233256.002024-07-028365Actual
28346163.002024-07-028336Actual
1005380.002022-12-318368Budget
23915113.002024-03-018316Actual
10845100.002023-01-318366Budget
6635100.002022-10-028328Budget
32876130.002024-11-018336Actual
2355212.462024-01-3183612Actual
174776.082023-08-0283212Actual
5321200.002022-09-028317Budget
1936540.122023-10-0283411Actual
9262196.002022-12-318364Actual
1833337.992023-09-0283311Actual
32340168.852024-10-0183612Actual
38546106.002025-04-028316Actual
242535.002022-07-038373Actual
31837102.002024-10-018366Actual
14053238.002023-05-028367Actual
31697124.002024-10-018316Actual
11499200.002023-03-028364Budget
2837290.002024-07-028346Actual
24203310.182024-03-018318Actual
2299160.002024-01-318346Actual
11436200.002023-03-028314Budget
2432260.332024-03-0183111Actual
14882109.002023-06-028336Actual
25733213.002024-05-018363Actual
24886147.002024-04-018365Actual
2765844.382024-06-0183511Actual
35885162.662024-12-3183613Actual
10594100.002023-01-318316Budget
34790375.002024-12-318313Actual
3408492.002024-12-028366Actual
6586266.242022-10-028318Actual
6507200.002022-10-028367Budget
15117384.422023-06-028318Actual
12297129.872023-03-028368Actual
144089.272023-05-0283112Actual
7755116.232022-11-028328Actual
30029118.852024-08-0183112Actual
36386104.002025-01-318366Actual
2579267.002024-05-018373Actual
32961129.002024-11-018366Actual
1138921.002023-03-028373Actual
10132100.002023-01-318313Budget
2193376.002023-12-318316Actual
12565200.002023-04-028314Budget
781580.002022-11-028368Budget
466342.002022-09-028373Actual
3603369.002025-01-318373Actual
636779.002022-10-028366Actual
28701185.872024-07-0283111Actual
326490.002022-07-038328Budget
37947123.102025-03-0283611Actual
12846109.002023-04-028316Actual
3106396.512024-09-0183411Actual
22640202.002024-01-318363Actual
7895114.002022-12-038313Actual
3553479.482024-12-3183211Actual
5089118.002022-09-028336Actual
1591457.002023-07-038356Actual
19632220.002023-11-028363Actual
2103958.002023-12-038356Actual
6775155.002022-11-028313Actual
19163437.452023-10-028318Actual
1064246.002023-01-318326Actual
803330.002022-12-038373Budget
513765.002022-09-028346Actual
1588864.002023-07-038346Actual
130121.002022-06-028373Actual
39157128.422025-04-0283112Actual
1992936.002023-11-028326Actual
1493455.002023-06-028356Actual
34554110.342024-12-0283112Actual
2609156.002024-05-018346Actual
2531100.002022-07-038364Budget
21841194.002023-12-318315Actual
2172143.002023-12-318373Actual
11063200.002023-01-318318Budget
2543634.802024-04-0183411Actual
423140.002022-05-028365Actual
27081195.002024-06-018365Actual
2648049.702024-05-0183311Actual
19809163.002023-11-028315Actual
2269787.002024-01-318373Actual
14018197.002023-05-028317Actual
222200.002022-05-028314Budget
24999121.002024-04-018336Actual
17870113.002023-09-028316Actual
3742339.002025-03-028326Actual
30300242.002024-09-018363Actual
13177174.002023-04-028317Actual
27929243.362024-06-0183613Actual
35767225.232024-12-3183612Actual
3137138.002022-07-038367Actual
4260200.002022-08-028367Budget
31391402.002024-10-018313Actual
37451120.002025-03-028336Actual
39099147.572025-04-0283611Actual
34674157.402024-12-0283113Actual
37713304.122025-03-028328Actual
35236101.002024-12-318366Actual
1535377.362023-06-0283611Actual
354340.002022-08-028373Actual
9726100.002022-12-318366Budget
2839869.002024-07-028356Actual
1384628.002023-05-028326Actual
26990240.002024-06-018364Actual
21664232.002023-12-318363Actual
2144811.402023-12-0383511Actual
1842148.632023-09-0283611Actual
11816137.002023-03-028336Actual
255816.082024-04-0183212Actual
907786.002022-12-318363Actual
16839111.002023-08-028316Actual
9341163.002022-12-318315Actual
18689220.002023-10-028314Actual
10319200.002023-01-318314Budget
34100.002022-05-028313Budget
13178200.002023-04-028317Budget
38898237.452025-04-028368Actual
164455.012023-07-0383212Actual
9590.002022-05-028363Budget
17430.002022-05-028373Budget
458474.002022-09-028363Actual
32821144.002024-11-018316Actual
2472200.002022-07-038314Budget
37245317.002025-03-028364Actual
2346266.722024-01-3183611Actual
1078668.002023-01-318356Actual
19225157.142023-10-028368Actual
8751200.002022-12-038367Budget
27048281.002024-06-018315Actual
8282200.002022-12-038365Budget
2148251.822023-12-0383611Actual
1694646.002023-08-028356Actual
23970117.002024-03-018336Actual
28902126.292024-07-0283112Actual
37125292.002025-03-028363Actual
18816185.002023-10-028365Actual
9865139.002022-12-318367Actual
1027130.002023-01-318373Budget
27896234.592024-06-0183213Actual
19105259.002023-10-028367Actual
19070265.002023-10-028317Actual
26065100.002024-05-018336Actual
2952688.002024-08-018346Actual
30768358.002024-09-018317Actual
17600237.002023-09-028363Actual
14523296.002023-06-028313Actual
2370142.002024-03-018373Actual
33945133.002024-12-028316Actual
35123.002022-05-028313Actual
648100.002022-05-028346Budget
972788.002022-12-318366Actual
29082155.642024-07-0283613Actual
7099200.002022-11-028315Budget
29971116.722024-08-0183611Actual
2508495.002024-04-018366Actual
35942308.002025-01-318313Actual
29500153.002024-08-018336Actual
283100.002022-05-028364Budget
36974164.412025-01-3183113Actual
5136100.002022-09-028346Budget
1025134.422022-05-028328Actual
29585102.002024-08-018366Actual
35003335.002024-12-318315Actual
4121100.002022-08-028366Budget
2394218.002024-03-018326Actual
21247195.022023-12-038328Actual
25698293.002024-05-018313Actual
26244248.002024-05-018367Actual
32515344.002024-11-018313Actual
38360450.002025-04-028314Actual
34408101.822024-12-0283311Actual
29763213.212024-08-018328Actual
27692126.292024-06-0183611Actual
234674.002022-07-038363Actual
6834103.002022-11-028363Actual
850580.002022-12-038346Budget
2287139.002022-07-038313Actual
8081256.002022-12-038314Actual
15621183.002023-07-038314Actual
15024295.002023-06-028317Actual
3673883.742025-01-3183411Actual
6213100.002022-10-028336Budget
293750.002022-07-038356Budget
28964153.952024-07-0283612Actual
30571125.002024-09-018316Actual
177398.002022-06-028346Actual
976200.002022-05-028318Budget
16688124.002023-08-028364Actual
1847911.402023-09-0283112Actual
31302155.642024-09-0183213Actual
37090436.002025-03-028313Actual
3065271.002024-09-018346Actual
4120137.002022-08-028366Actual
25141306.002024-04-018317Actual
1526513.532023-06-0283211Actual
17191182.902023-08-028368Actual
3652157.002022-08-028364Actual
2437735.872024-03-0183311Actual
6261114.002022-10-028346Actual
33675205.002024-12-028363Actual
34141387.002024-12-028317Actual
3582581.962024-12-3183113Actual
17530.002022-05-028373Actual
17157126.842023-08-028328Actual
9342200.002022-12-318315Budget
3668466.722025-01-3183211Actual
167749.002022-06-028326Actual
20220178.362023-11-028328Actual
34825224.002024-12-318363Actual
37001181.962025-01-3183213Actual
10054164.722022-12-318368Actual
2042028.422023-11-0283511Actual
2611748.002024-05-018356Actual
1730435.872023-08-0283311Actual
28523247.002024-07-028367Actual
7489100.002022-11-028366Budget
2650746.502024-05-0183411Actual
37627303.002025-03-028367Actual
1750816.722023-08-0283612Actual
38778255.002025-04-028367Actual
1827867.782023-09-0283111Actual
1390070.002023-05-028346Actual
2098200.002022-06-028318Budget
13819108.002023-05-028316Actual
962377.002022-12-318346Actual
14141137.452023-05-028328Actual
3750371.002025-03-028356Actual
7160157.002022-11-028365Actual
24145188.002024-03-018367Actual
17036237.002023-08-028317Actual
26209320.002024-05-018317Actual
17812167.002023-09-028365Actual
11172149.572023-01-318368Actual
33853252.002024-12-028315Actual
26779162.662024-05-0183613Actual
23200285.932024-01-318318Actual
2136734.802023-12-0383211Actual
18066268.002023-09-028317Actual
2653411.402024-05-0183511Actual
2540932.672024-04-0183311Actual
5381200.002022-09-028367Budget
21749196.002023-12-318314Actual
16781185.002023-08-028365Actual
2157314.592023-12-0383612Actual
3177881.002024-10-018346Actual
21875125.002023-12-318365Actual
748886.002022-11-028366Actual
27457317.752024-06-018328Actual
31036117.782024-09-0183311Actual
2045448.632023-11-0283611Actual
32550209.002024-11-018363Actual
27750136.932024-06-0183112Actual
6960220.002022-11-028314Actual
5836280.002022-10-028314Budget
19957111.002023-11-028336Actual
578840.002022-10-028373Budget
5975200.002022-10-028315Budget
7239100.002022-11-028316Budget
1488238.002022-06-028315Actual
27491211.692024-06-018368Actual
6961200.002022-11-028314Budget
1111080.002023-01-318328Budget
1131180.002023-03-028363Budget
55240.002022-05-028326Budget
7568200.002022-11-028317Budget
37747296.542025-03-028368Actual
17129314.722023-08-028318Actual
1621781.612023-07-0383111Actual
2844150.002022-07-038336Actual
15714146.002023-07-038315Actual
896100.002022-05-028367Budget
16125157.142023-07-038328Actual
11251158.002023-03-028313Actual
17719137.002023-09-028364Actual
3343224.162024-11-0183212Actual
1496779.002023-06-028366Actual
332490.002022-07-038368Budget
6634135.932022-10-028328Actual
1190945.002023-03-028356Actual
12189200.002023-03-028318Budget
578942.002022-10-028373Actual
25820270.002024-05-018314Actual
35386466.242024-12-318318Actual
855250.002022-12-038356Budget
2610200.002022-07-038315Actual
1583420.002023-07-038326Actual
36301144.002025-01-318336Actual
9993196.542022-12-318328Actual
1931114.592023-10-0283211Actual
24264234.422024-03-018368Actual
9478100.002022-12-318316Budget
37860116.722025-03-0283311Actual
2443112.462024-03-0183511Actual
1866147.002023-10-028373Actual
16568211.002023-08-028363Actual
38125113.532025-03-0283113Actual
2881022.042024-07-0283511Actual
3458243.312024-12-0283212Actual
29049232.842024-07-0283213Actual
29294222.002024-08-018364Actual
20253222.302023-11-028368Actual
20192328.362023-11-028318Actual
3216192.252024-10-0183311Actual
2057015.652023-11-0283612Actual
38601155.002025-04-028336Actual
2831834.002024-07-028326Actual
915424.002022-12-318373Actual
10457200.002023-01-318315Budget
33110425.332024-11-018318Actual
1549132.002022-06-028365Actual
30626120.002024-09-018336Actual
8831231.392022-12-038318Actual
9576100.002022-12-318336Budget
174506.082023-08-0283112Actual
102490.002022-05-028328Budget
10984200.002023-01-318367Budget
3292850.002024-11-018356Actual
30861596.552024-09-018318Actual
14734194.002023-06-028315Actual
36061480.002025-01-318314Actual
11969100.002023-03-028366Budget
354240.002022-08-028373Budget
405960.002022-08-028356Budget
26425101.822024-05-0183111Actual
5382136.002022-09-028367Actual
10458180.002023-01-318315Actual
31986478.362024-10-018318Actual
255548.212024-04-0183112Actual
21988122.002023-12-318336Actual
2724650.002024-06-018356Actual
25855187.002024-05-018364Actual
24793104.002024-04-018364Actual
3898473.102025-04-0283211Actual
31604279.002024-10-018315Actual
30981148.632024-09-0183111Actual
2473285.002022-07-038314Actual
952751.002022-12-318326Actual
3789206.002022-08-028365Actual
167640.002022-06-028326Budget
34295219.272024-12-028368Actual
22223295.032023-12-318318Actual
966942.002022-12-318356Actual
38183266.172025-03-0283613Actual
1485436.002023-06-028326Actual
1636043.312023-07-0383611Actual
602130.002022-05-028336Actual
2505134.002024-04-018356Actual
30176181.962024-08-0183213Actual
18604202.002023-10-028363Actual
2843200.002022-07-038336Budget
3783332.672025-03-0283211Actual
23822179.002024-03-018315Actual
29259385.002024-08-018314Actual
11250100.002023-03-028313Budget
2494476.002024-04-018316Actual
6446200.002022-10-028317Budget
3671189.062025-01-3183311Actual
11171100.002023-01-318368Budget
24674223.002024-04-018363Actual
36656202.892025-01-3183111Actual
1735814.592023-08-0283511Actual
29352293.002024-08-018315Actual
3561518.842024-12-3183511Actual
2746100.002022-07-038316Budget
1733156.082023-08-0283411Actual
2947238.002024-08-018326Actual
1726150.002022-06-028336Actual
3868100.002022-08-028316Budget
3213482.682024-10-0183211Actual
4992116.002022-09-028316Actual
1426313.532023-05-0283211Actual
3221536.932024-10-0183511Actual
2878396.512024-07-0283411Actual
21630312.002023-12-318313Actual
10692141.002023-01-318336Actual
1303777.002023-04-028356Actual
3901173.102025-04-0283311Actual
1887474.002023-10-028316Actual
3443594.382024-12-0283411Actual
6037164.002022-10-028365Actual
36916151.832025-01-3183612Actual
13240200.002023-04-028367Budget
915530.002022-12-318373Budget
28844100.762024-07-0283611Actual
3857360.002025-04-028326Actual
32014257.152024-10-018328Actual
11815100.002023-03-028336Budget
1830614.592023-09-0283211Actual
3556187.992024-12-3183311Actual
12767126.002023-04-028365Actual
1990295.002023-11-028316Actual
3790200.002022-08-028365Budget
32425224.062024-10-0183213Actual
27811211.402024-06-0183612Actual
37303301.002025-03-028315Actual
245239.272024-03-0183112Actual
8220200.002022-12-038315Budget
4524100.002022-09-028313Budget
1531950.762023-06-0283411Actual
35706134.802024-12-3183112Actual
21161178.002023-12-038367Actual
32728293.002024-11-018315Actual
2777827.362024-06-0183212Actual
7159200.002022-11-028365Budget
37477102.002025-03-028346Actual
6695100.002022-10-028368Budget
840955.002022-12-038326Actual
182044.002022-06-028356Actual
1027036.002023-01-318373Actual
26836345.002024-06-018313Actual
6214140.002022-10-028336Actual
36478290.002025-01-318367Actual
27986398.002024-07-028313Actual
1632613.532023-07-0383511Actual
7627191.002022-11-028367Actual
26304542.002024-05-018318Actual
1348200.002022-06-028314Budget
8830200.002022-12-038318Budget
4199200.002022-08-028317Budget
214690.002022-06-028328Budget
28021254.002024-07-028363Actual
28291135.002024-07-028316Actual
3075200.002022-07-038317Budget
3653200.002022-08-028364Budget
37887120.972025-03-0283411Actual
5322169.002022-09-028317Actual
3014969.672024-08-0183113Actual
26746227.572024-05-0183213Actual
38864179.872025-04-028328Actual
5569100.002022-09-028368Budget
39337213.542025-04-0283613Actual
728660.002022-11-028326Budget
31752143.002024-10-018336Actual
13543250.002023-05-028363Actual
1559360.002023-07-038373Actual
1196893.002023-03-028366Actual
2615066.002024-05-018366Actual
1164100.002022-06-028313Budget
154118.212023-06-0283112Actual
505133.002022-05-028316Actual
2893025.232024-07-0283212Actual
33466170.982024-11-0183612Actual
2727997.002024-06-018366Actual
3906515.652025-04-0283511Actual
1647610.332023-07-0383612Actual
10595120.002023-01-318316Actual
30803276.002024-09-018367Actual
6038200.002022-10-028365Budget
15862115.002023-07-038336Actual
2334841.192024-01-3183211Actual
1487200.002022-06-028315Budget
21219395.032023-12-038318Actual
69550.002022-05-028356Budget
5242100.002022-09-028366Budget
30091173.102024-08-0183612Actual
6696149.572022-10-028368Actual
2890100.002022-07-038346Budget
755100.002022-05-028366Budget
3591245.002022-08-028314Actual
33887271.002024-12-028365Actual
3918556.082025-04-0283212Actual
18187135.932023-09-028328Actual
34910451.002024-12-318314Actual
9575138.002022-12-318336Actual
11578204.002023-03-028315Actual
33583238.102024-11-0183613Actual
11863100.002023-03-028346Budget
2671974.942024-05-0183113Actual
7707226.842022-11-028318Actual
4387178.362022-08-028328Actual
8879135.932022-12-038328Actual
32188108.212024-10-0183411Actual
1490864.002023-06-028346Actual
4993100.002022-09-028316Budget
19717192.002023-11-028314Actual
31426215.002024-10-018363Actual
1409100.002022-06-028364Budget
2301767.002024-01-318356Actual
1078560.002023-01-318356Budget
23764167.002024-03-018364Actual
12109138.002023-03-028367Actual
35151132.002024-12-318336Actual
2549667.782024-04-0183611Actual
1727726.292023-08-0283211Actual
4339219.272022-08-028318Actual
26871282.002024-06-018363Actual
3402694.002024-12-028346Actual
36536551.092025-01-318318Actual
6117100.002022-10-028316Budget
8140200.002022-12-038364Budget
1223680.002023-03-028328Budget
35293356.002024-12-318317Actual
37396116.002025-03-028316Actual
1083126.842022-05-028368Actual
2133962.462023-12-0383111Actual
29677273.002024-08-018367Actual
907690.002022-12-318363Budget
30265417.002024-09-018313Actual
12564230.002023-04-028314Actual
22725211.002024-01-318314Actual
1482792.002023-06-028316Actual
12110200.002023-03-028367Budget
1191060.002023-03-028356Budget
3520351.002024-12-318356Actual
11718123.002023-03-028316Actual
3284834.002024-11-018326Actual
1933822.042023-10-0283311Actual
3512345.002024-12-318326Actual
504151.002022-09-028326Actual
279529.002022-07-038326Actual
5460200.002022-09-028318Budget
3731200.002022-08-028315Budget
1692072.002023-08-028346Actual
3732167.002022-08-028315Actual
19191190.482023-10-028328Actual
14113338.972023-05-028318Actual
205128.212023-11-0283112Actual
223217.002022-05-028314Actual
16746185.002023-08-028315Actual
16039230.002023-07-038367Actual
20134160.002023-11-028367Actual
2342914.592024-01-3183511Actual
1800983.002023-09-028366Actual
7706200.002022-11-028318Budget
38240375.002025-04-028313Actual
2031186.932023-11-0283111Actual
1697998.002023-08-028366Actual
13427100.002023-04-028368Budget
2291089.002024-01-318316Actual
36188207.002025-01-318365Actual
2340252.892024-01-3183411Actual
6260100.002022-10-028346Budget
1064350.002023-01-318326Budget
1544416.722023-06-0283612Actual
39304231.082025-04-0283213Actual
2020100.002022-06-028367Budget
391764.002022-08-028326Actual
504100.002022-05-028316Budget
3862777.002025-04-028346Actual
279440.002022-07-038326Budget
3965100.002022-08-028336Budget
7020162.002022-11-028364Actual
2668200.002022-07-038365Budget
31639266.002024-10-018365Actual
2645343.312024-05-0183211Actual
1772100.002022-06-028346Budget
10738100.002023-01-318346Budget
35506146.512024-12-3183111Actual
11640100.002023-03-028365Budget
13319200.002023-04-028318Budget
26956372.002024-06-018314Actual
22130222.002023-12-318317Actual
16097342.002023-07-038318Actual
840860.002022-12-038326Budget
2996130.002022-07-038366Actual
1959200.002022-06-028317Budget
1739280.552023-08-0283611Actual
27604128.422024-06-0183311Actual
795590.002022-12-038363Budget
1628100.002022-06-028316Budget
2891101.002022-07-038346Actual
2667200.002022-07-038365Actual
181950.002022-06-028356Budget
24111251.002024-03-018317Actual
7628200.002022-11-028367Budget
1594778.002023-07-038366Actual
28488445.002024-07-028317Actual
6366100.002022-10-028366Budget
14769122.002023-06-028365Actual
10516100.002023-01-318365Budget
3632790.002025-01-318346Actual
29937103.952024-08-0183411Actual
5508160.182022-09-028328Actual
2603721.002024-05-018326Actual
2402264.002024-03-018356Actual
2245784.802023-12-3183611Actual
13098100.002023-04-028366Budget
3127587.222024-09-0183113Actual
32306124.172024-10-0183112Actual
35038195.002024-12-318365Actual
8458140.002022-12-038336Actual
1431735.872023-05-0283411Actual
1176650.002023-03-028326Budget
17685175.002023-09-028314Actual
12991100.002023-04-028346Budget
8281140.002022-12-038365Actual
1395988.002023-05-028366Actual
5896200.002022-10-028364Budget
24231169.272024-03-018328Actual
30420310.002024-09-018364Actual
22605351.002024-01-318313Actual
9866200.002022-12-318367Budget
31155128.422024-09-0183112Actual
616550.002022-10-028326Budget
18101158.002023-09-028367Actual
8689180.002022-12-038317Actual
1629111.002022-06-028316Actual
2875687.992024-07-0283311Actual
23107225.002024-01-318317Actual

Generated 2025-06-01 07:15:50.107 UTC