[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-09-078346Actual
2139456.082024-02-0783311Actual
354340.002022-10-078373Actual
2301767.002024-04-068356Actual
23644182.002024-05-068363Actual
31511423.002024-12-068314Actual
742950.002023-01-078356Budget
34496167.782025-02-0683611Actual
2668200.002022-09-078365Budget
1750816.722023-10-0783612Actual
34554110.342025-02-0683112Actual
3800586.932025-05-0783112Actual
293750.002022-09-078356Budget
2765844.382024-08-0683511Actual
22965103.002024-04-068336Actual
11718123.002023-05-078316Actual
34141387.002025-02-068317Actual
1535377.362023-08-0783611Actual
1222102.002022-08-078363Actual
518360.002022-11-078356Budget
28844100.762024-09-0683611Actual
27371266.002024-08-068367Actual
962280.002023-03-078346Budget
1349217.002022-08-078314Actual
4446100.002022-10-078368Budget
3325869.912025-01-0683211Actual
952751.002023-03-078326Actual
423140.002022-07-078365Actual
2611748.002024-07-068356Actual
17157126.842023-10-078328Actual
406057.002022-10-078356Actual
1289550.002023-06-078326Budget
5090100.002022-11-078336Budget
893780.002023-02-078368Budget
3076248.002022-09-078317Actual
37713304.122025-05-078328Actual
15024295.002023-08-078317Actual
1523780.552023-08-0783111Actual
15059227.002023-08-078367Actual
1629948.632023-09-0783411Actual
10594100.002023-04-078316Budget
31155128.422024-11-0683112Actual
1429051.822023-07-0783311Actual
18220210.182023-11-078368Actual
578942.002022-12-078373Actual
154118.212023-08-0783112Actual
1186286.002023-05-078346Actual
738393.002023-01-078346Actual
1624511.402023-09-0783211Actual
10054164.722023-03-078368Actual
1191060.002023-05-078356Budget
4711240.002022-11-078314Actual
10379200.002023-04-078364Budget
795490.002023-02-078363Actual
23764167.002024-05-068364Actual
6507200.002022-12-078367Budget
8690200.002023-02-078317Budget
182044.002022-08-078356Actual
16097342.002023-09-078318Actual
10692141.002023-04-078336Actual
1164100.002022-08-078313Budget
29174217.002024-10-068363Actual
3405262.002025-02-068356Actual
28902126.292024-09-0683112Actual
3966136.002022-10-078336Actual
1078668.002023-04-078356Actual
34945290.002025-03-078364Actual
26956372.002024-08-068314Actual
15536197.002023-09-078363Actual
32728293.002025-01-068315Actual
21281169.272024-02-078368Actual
14523296.002023-08-078313Actual
31302155.642024-11-0683213Actual
2148251.822024-02-0783611Actual
391650.002022-10-078326Budget
1019289.002023-04-078363Actual
3292850.002025-01-068356Actual
223217.002022-07-078314Actual
1830614.592023-11-0783211Actual
22640202.002024-04-068363Actual
2101379.002024-02-078346Actual
1392651.002023-07-078356Actual
36656202.892025-04-0783111Actual
3488294.002025-03-078373Actual
15862115.002023-09-078336Actual
29855184.812024-10-0683111Actual
29445112.002024-10-068316Actual
19632220.002024-01-078363Actual
2540932.672024-06-0683311Actual
1898141.002023-12-078356Actual
748886.002023-01-078366Actual
242535.002022-09-078373Actual
2443112.462024-05-0683511Actual
2508495.002024-06-068366Actual
405960.002022-10-078356Budget
38360450.002025-06-078314Actual
346479.002022-10-078363Actual
8081256.002023-02-078314Actual
458580.002022-11-078363Budget
28021254.002024-09-068363Actual
3627336.002025-04-078326Actual
3127587.222024-11-0683113Actual
11578204.002023-05-078315Actual
10515146.002023-04-078365Actual
4525113.002022-11-078313Actual
1730435.872023-10-0783311Actual
38836470.792025-06-078318Actual
35852167.922025-03-0783213Actual
13240200.002023-06-078367Budget
9342200.002023-03-078315Budget
28140242.002024-09-068364Actual
2201475.002024-03-068346Actual
2666115.652024-07-0683612Actual
7489100.002023-01-078366Budget
504151.002022-11-078326Actual
907786.002023-03-078363Actual
28581554.122024-09-068318Actual
1992936.002024-01-078326Actual
55346.002022-07-078326Actual
29971116.722024-10-0683611Actual
8611100.002023-02-078366Budget
2207389.002024-03-068366Actual
33887271.002025-02-068365Actual
2157314.592024-02-0783612Actual
8830200.002023-02-078318Budget
4013101.002022-10-078346Actual
14734194.002023-08-078315Actual
728763.002023-01-078326Actual
2667200.002022-09-078365Actual
16533358.002023-10-078313Actual
31391402.002024-12-068313Actual
16125157.142023-09-078328Actual
38864179.872025-06-078328Actual
3446234.802025-02-0683511Actual
26065100.002024-07-068336Actual
2497120.002024-06-068326Actual
3783332.672025-05-0783211Actual
691233.002023-01-078373Actual
781580.002023-01-078368Budget
32961129.002025-01-068366Actual
27081195.002024-08-068365Actual
35506146.512025-03-0783111Actual
26365222.302024-07-068368Actual
32188108.212024-12-0683411Actual
7021200.002023-01-078364Budget
8361153.002023-02-078316Actual
3512345.002025-03-078326Actual
3868100.002022-10-078316Budget
9865139.002023-03-078367Actual
14175167.752023-07-078368Actual
2502566.002024-06-068346Actual
20747241.002024-02-078314Actual
20840177.002024-02-078315Actual
1005380.002023-03-078368Budget
28488445.002024-09-068317Actual
12846109.002023-06-078316Actual
1138830.002023-05-078373Budget
30478264.002024-11-068315Actual
130030.002022-08-078373Budget
36916151.832025-04-0783612Actual
13178200.002023-06-078317Budget
1647610.332023-09-0783612Actual
34825224.002025-03-078363Actual
3556187.992025-03-0783311Actual
28431111.002024-09-068366Actual
2440453.952024-05-0683411Actual
22165225.002024-03-068367Actual
1064350.002023-04-078326Budget
23822179.002024-05-068315Actual
32876130.002025-01-068336Actual
38601155.002025-06-078336Actual
12377100.002023-06-078313Budget
2242453.952024-03-0683411Actual
3671189.062025-04-0783311Actual
2549667.782024-06-0683611Actual
10984200.002023-04-078367Budget
34000144.002025-02-068336Actual
37125292.002025-05-078363Actual
1176768.002023-05-078326Actual
9805223.002023-03-078317Actual
1446613.532023-07-0783612Actual
2656852.892024-07-0683611Actual
6260100.002022-12-078346Budget
17565397.002023-11-078313Actual
8281140.002023-02-078365Actual
967050.002023-03-078356Budget
1765741.002023-11-078373Actual
2031186.932024-01-0783111Actual
3065271.002024-11-068346Actual
2004278.002024-01-078366Actual
33138210.182025-01-068328Actual
1662599.002023-10-078373Actual
4772178.002022-11-078364Actual
31986478.362024-12-068318Actual
38546106.002025-06-078316Actual
17812167.002023-11-078365Actual
2045448.632024-01-0783611Actual
3180460.002024-12-068356Actual
17036237.002023-10-078317Actual
850580.002023-02-078346Budget
1887474.002023-12-078316Actual
16781185.002023-10-078365Actual
32048254.122024-12-068368Actual
1544416.722023-08-0783612Actual
2136734.802024-02-0783211Actual
1583420.002023-09-078326Actual
2893025.232024-09-0683212Actual
3862777.002025-06-078346Actual
1289442.002023-06-078326Actual
458474.002022-11-078363Actual
1131089.002023-05-078363Actual
35976233.002025-04-078363Actual
13428191.992023-06-078368Actual
108490.002022-07-078368Budget
5836280.002022-12-078314Budget
69550.002022-07-078356Budget
8831231.392023-02-078318Actual
12627200.002023-06-078364Budget
15656141.002023-09-078364Actual
25698293.002024-07-068313Actual
21630312.002024-03-068313Actual
12990112.002023-06-078346Actual
836178.002022-07-078317Actual
1933822.042023-12-0783311Actual
37090436.002025-05-078313Actual
17925125.002023-11-078336Actual
2095930.002024-02-078326Actual
3138100.002022-09-078367Budget
16653246.002023-10-078314Actual
2579267.002024-07-068373Actual
2207158.662022-08-078368Actual
17530.002022-07-078373Actual
3561518.842025-03-0783511Actual
505133.002022-07-078316Actual
11640100.002023-05-078365Budget
6961200.002023-01-078314Budget
34408101.822025-02-0683311Actual
10458180.002023-04-078315Actual
31604279.002024-12-068315Actual
2472200.002022-09-078314Budget
1360291.002023-07-078373Actual
513765.002022-11-078346Actual
4524100.002022-11-078313Budget
2399677.002024-05-068346Actual
34176222.002025-02-068367Actual
3652157.002022-10-078364Actual
26990240.002024-08-068364Actual
12943128.002023-06-078336Actual
34353215.662025-02-0683111Actual
2716647.002024-08-068326Actual
6695100.002022-12-078368Budget
4852209.002022-11-078315Actual
36564217.752025-04-078328Actual
16039230.002023-09-078367Actual
3328576.292025-01-0683311Actual
2546326.292024-06-0683511Actual
616550.002022-12-078326Budget
35293356.002025-03-078317Actual
33018402.002025-01-068317Actual
35038195.002025-03-078365Actual
27750136.932024-08-0683112Actual
35706134.802025-03-0783112Actual
1931114.592023-12-0783211Actual
36061480.002025-04-078314Actual
11816137.002023-05-078336Actual
34733141.612025-02-0683613Actual
37001181.962025-04-0783213Actual
754107.002022-07-078366Actual
34295219.272025-02-068368Actual
962377.002023-03-078346Actual
3558884.802025-03-0783411Actual
282165.002022-07-078364Actual
1487200.002022-08-078315Budget
12109138.002023-05-078367Actual
2437735.872024-05-0683311Actual
13366146.542023-06-078328Actual
19957111.002024-01-078336Actual
19105259.002023-12-078367Actual
13543250.002023-07-078363Actual
283100.002022-07-078364Budget
38125113.532025-05-0783113Actual
4913165.002022-11-078365Actual
12376124.002023-06-078313Actual
1928381.612023-12-0783111Actual
167640.002022-08-078326Budget
31697124.002024-12-068316Actual
33583238.102025-01-0683613Actual
31097126.292024-11-0683611Actual
1733156.082023-10-0783411Actual
31217188.002024-11-0683612Actual
1019380.002023-04-078363Budget
15714146.002023-09-078315Actual
23228152.602024-04-068328Actual
977273.812022-07-078318Actual
5322169.002022-11-078317Actual
36478290.002025-04-078367Actual
27048281.002024-08-068315Actual
2615066.002024-07-068366Actual
28523247.002024-09-068367Actual
1559360.002023-09-078373Actual
16159234.422023-09-078368Actual
38686117.002025-06-078366Actual
1549132.002022-08-078365Actual
3290297.002025-01-068346Actual
25262179.872024-06-068328Actual
8879135.932023-02-078328Actual
12626182.002023-06-078364Actual
1550200.002022-08-078365Budget
9479140.002023-03-078316Actual
7895114.002023-02-078313Actual
7568200.002023-01-078317Budget
2293721.002024-04-068326Actual
33640344.002025-02-068313Actual
2042028.422024-01-0783511Actual
2432260.332024-05-0683111Actual
1251647.002023-06-078373Actual
1078560.002023-04-078356Budget
9993196.542023-03-078328Actual
32425224.062024-12-0683213Actual
25915234.002024-07-068315Actual
34910451.002025-03-078314Actual
5382136.002022-11-078367Actual
896100.002022-07-078367Budget
571183.002022-12-078363Actual
18723137.002023-12-078364Actual
3688324.162025-04-0783212Actual
33524134.592025-01-0683113Actual
3118344.382024-11-0683212Actual
32670298.002025-01-068364Actual
1998369.002024-01-078346Actual
9016100.002023-03-078313Budget
3343224.162025-01-0683212Actual
1336780.002023-06-078328Budget
1431735.872023-07-0783411Actual
24886147.002024-06-068365Actual
10318217.002023-04-078314Actual
12565200.002023-06-078314Budget
2093281.002024-02-078316Actual
7100152.002023-01-078315Actual
14053238.002023-07-078367Actual
466342.002022-11-078373Actual
2890100.002022-09-078346Budget
33853252.002025-02-068315Actual
2757760.332024-08-0683211Actual
36246150.002025-04-078316Actual
28643214.722024-09-068368Actual
1726150.002022-08-078336Actual
1176650.002023-05-078326Budget
14557237.002023-08-078363Actual
2543634.802024-06-0683411Actual
1990295.002024-01-078316Actual
20987115.002024-02-078336Actual
27491211.692024-08-068368Actual
2237035.872024-03-0683211Actual
13427100.002023-06-078368Budget
25176221.002024-06-068367Actual
64984.002022-07-078346Actual
3918556.082025-06-0783212Actual
195106.082023-12-0783212Actual
2653411.402024-07-0683511Actual
2746100.002022-09-078316Budget
1959200.002022-08-078317Budget
37860116.722025-05-0783311Actual
6775155.002023-01-078313Actual
2332063.532024-04-0683111Actual
38956160.342025-06-0783111Actual
2831834.002024-09-068326Actual
15621183.002023-09-078314Actual
28346163.002024-09-068336Actual
21841194.002024-03-068315Actual
1895555.002023-12-078346Actual
3284834.002025-01-068326Actual
37033157.402025-04-0783613Actual
24851143.002024-06-068315Actual
3517780.002025-03-078346Actual
6366100.002022-12-078366Budget
25141306.002024-06-068317Actual
32550209.002025-01-068363Actual
17071169.002023-10-078367Actual
24793104.002024-06-068364Actual
1954111.402023-12-0783612Actual
2458212.462024-05-0683612Actual
31928311.002024-12-068367Actual
2020100.002022-08-078367Budget
3668466.722025-04-0783211Actual
1686628.002023-10-078326Actual
24111251.002024-05-068317Actual
30803276.002024-11-068367Actual
1960190.002022-08-078317Actual
1223680.002023-05-078328Budget
1632613.532023-09-0783511Actual
24145188.002024-05-068367Actual
26746227.572024-07-0683213Actual
1628100.002022-08-078316Budget
69655.002022-07-078356Actual
29082155.642024-09-0683613Actual
1697998.002023-10-078366Actual
3075200.002022-09-078317Budget
4338200.002022-10-078318Budget
2997100.002022-09-078366Budget
3718290.002025-05-078373Actual
803330.002023-02-078373Budget
29677273.002024-10-068367Actual
20220178.362024-01-078328Actual
30420310.002024-11-068364Actual
38152141.612025-05-0783213Actual
2402264.002024-05-068356Actual
2287139.002022-09-078313Actual
2650746.502024-07-0683411Actual
2154010.332024-02-0783112Actual
25733213.002024-07-068363Actual
3014969.672024-10-0683113Actual
36598219.272025-04-078368Actual
14141137.452023-07-078328Actual
728660.002023-01-078326Budget
1833337.992023-11-0783311Actual
26304542.002024-07-068318Actual
2837290.002024-09-068346Actual
2405467.002024-05-068366Actual
25234367.752024-06-068318Actual
23142257.002024-04-068367Actual
18101158.002023-11-078367Actual
27139104.002024-08-068316Actual
2133962.462024-02-0783111Actual
391764.002022-10-078326Actual
1725200.002022-08-078336Budget
4386100.002022-10-078328Budget
2872951.822024-09-0683211Actual
34234466.242025-02-068318Actual
2394218.002024-05-068326Actual
795590.002023-02-078363Budget
1890139.002023-12-078326Actual
35003335.002025-03-078315Actual
13664153.002023-07-078364Actual
11863100.002023-05-078346Budget
25950202.002024-07-068365Actual
3216192.252024-12-0683311Actual
1797736.002023-11-078356Actual
33760376.002025-02-068314Actual
28701185.872024-09-0683111Actual
234790.002022-09-078363Budget
1409100.002022-08-078364Budget
15501408.002023-09-078313Actual
2878396.512024-09-0683411Actual
2355212.462024-04-0683612Actual
9263200.002023-03-078364Budget
3172439.002024-12-068326Actual
2807891.002024-09-068373Actual
30981148.632024-11-0683111Actual
4993100.002022-11-078316Budget
27896234.592024-08-0683213Actual
5975200.002022-12-078315Budget
30385393.002024-11-068314Actual
840860.002023-02-078326Budget
11437260.002023-05-078314Actual
10739117.002023-04-078346Actual
6834103.002023-01-078363Actual
2147151.082022-08-078328Actual
3217304.122022-09-078318Actual
3221536.932024-12-0683511Actual
94102.002022-07-078363Actual
24264234.422024-05-068368Actual
18816185.002023-12-078365Actual
1531950.762023-08-0783411Actual
1936540.122023-12-0783411Actual
8220200.002023-02-078315Budget
3438141.192025-02-0683211Actual
9590.002022-07-078363Budget
12944100.002023-06-078336Budget
6037164.002022-12-078365Actual
27631100.762024-08-0683411Actual
26425101.822024-07-0683111Actual
37747296.542025-05-078368Actual
30300242.002024-11-068363Actual
2342914.592024-04-0683511Actual
11062295.032023-04-078318Actual
12847100.002023-06-078316Budget
2923196.002024-10-068373Actual
18066268.002023-11-078317Actual
5976206.002022-12-078315Actual
245502.892024-05-0683212Actual
1490864.002023-08-078346Actual
27929243.362024-08-0683613Actual
8360100.002023-02-078316Budget
30091173.102024-10-0683612Actual
11063200.002023-04-078318Budget
2988341.192024-10-0683211Actual
1027130.002023-04-078373Budget
17600237.002023-11-078363Actual
648100.002022-07-078346Budget
188088.002022-08-078366Actual
4773200.002022-11-078364Budget
13319200.002023-06-078318Budget
26244248.002024-07-068367Actual
144089.272023-07-0783112Actual
2531100.002022-09-078364Budget
1866147.002023-12-078373Actual
1426313.532023-07-0783211Actual
2144811.402024-02-0783511Actual
34100.002022-07-078313Budget
1901394.002023-12-078366Actual
518464.002022-11-078356Actual
3331272.042025-01-0683411Actual
20192328.362024-01-078318Actual
636779.002022-12-078366Actual
803232.002023-02-078373Actual
616453.002022-12-078326Actual
4992116.002022-11-078316Actual
34262281.392025-02-068328Actual
10133121.002023-04-078313Actual
20099258.002024-01-078317Actual
24674223.002024-06-068363Actual
17870113.002023-11-078316Actual
35151132.002025-03-078336Actual
20662221.002024-02-078363Actual
1939228.422023-12-0783511Actual
17191182.902023-10-078368Actual
2099260.182022-08-078318Actual
2727997.002024-08-068366Actual
21219395.032024-02-078318Actual
11172149.572023-04-078368Actual
242430.002022-09-078373Budget
30208155.642024-10-0683613Actual
34701171.432025-02-0683213Actual
1526513.532023-08-0783211Actual
8751200.002023-02-078367Budget
39157128.422025-06-0783112Actual
26209320.002024-07-068317Actual
2239746.502024-03-0683311Actual
37805136.932025-05-0783111Actual
29352293.002024-10-068315Actual
1243976.002023-06-078363Actual
174506.082023-10-0783112Actual
13098100.002023-06-078366Budget
32515344.002025-01-068313Actual
26779162.662024-07-0683613Actual
9399200.002023-03-078365Budget
33230185.872025-01-0683111Actual
4914200.002022-11-078365Budget
14018197.002023-07-078317Actual
16746185.002023-10-078315Actual
2435026.292024-05-0683211Actual
9202200.002023-03-078314Budget
8752169.002023-02-078367Actual
35328296.002025-03-078367Actual
2269787.002024-04-068373Actual
30571125.002024-11-068316Actual
840955.002023-02-078326Actual
1724970.972023-10-0783111Actual
33110425.332025-01-068318Actual
743039.002023-01-078356Actual
12298100.002023-05-078368Budget
36188207.002025-04-078365Actual
2473285.002022-09-078314Actual
3901173.102025-06-0783311Actual
2538213.532024-06-0683211Actual
9203253.002023-03-078314Actual
23200285.932024-04-068318Actual
9866200.002023-03-078367Budget
19844135.002024-01-078365Actual
28233256.002024-09-068365Actual
21783103.002024-03-068364Actual
966942.002023-03-078356Actual
2601062.002024-07-068316Actual
10132100.002023-04-078313Budget
26871282.002024-08-068363Actual
850479.002023-02-078346Actual
29294222.002024-10-068364Actual
7239100.002023-01-078316Budget
32014257.152024-12-068328Actual
6508180.002022-12-078367Actual
8080200.002023-02-078314Budget
13318288.972023-06-078318Actual
37536118.002025-05-078366Actual
20627372.002024-02-078313Actual
3590280.002022-10-078314Budget
25855187.002024-07-068364Actual
5569100.002022-11-078368Budget
12705215.002023-06-078315Actual
9478100.002023-03-078316Budget
32763282.002025-01-068365Actual
35236101.002025-03-078366Actual
23970117.002024-05-068336Actual
31752143.002024-12-068336Actual
346580.002022-10-078363Budget
20782145.002024-02-078364Actual
29022122.312024-09-0683113Actual
3373276.002025-02-068373Actual
31426215.002024-12-068363Actual
33675205.002025-02-068363Actual
4710280.002022-11-078314Budget
39337213.542025-06-0783613Actual
33346113.532025-01-0683611Actual
30029118.852024-10-0683112Actual
27429429.882024-08-068318Actual
2881022.042024-09-0683511Actual
10845100.002023-04-078366Budget
12991100.002023-06-078346Budget
5242100.002022-11-078366Budget
37947123.102025-05-0783611Actual
9726100.002023-03-078366Budget
1735814.592023-10-0783511Actual
2843200.002022-09-078336Budget
293859.002022-09-078356Actual
22251148.052024-03-068328Actual
29259385.002024-10-068314Actual
1395988.002023-07-078366Actual
9575138.002023-03-078336Actual
37245317.002025-05-078364Actual
164455.012023-09-0783212Actual
7160157.002023-01-078365Actual
122390.002022-08-078363Budget
1165142.002022-08-078313Actual
17719137.002023-11-078364Actual
20874181.002024-02-078365Actual
5649113.002022-12-078313Actual
30768358.002024-11-068317Actual
29937103.952024-10-0683411Actual
15807100.002023-09-078316Actual
5089118.002022-11-078336Actual
33466170.982025-01-0683612Actual
7627191.002023-01-078367Actual
12767126.002023-06-078365Actual
21161178.002024-02-078367Actual
17777135.002023-11-078315Actual
29910110.342024-10-0683311Actual
1942567.782023-12-0783611Actual
34790375.002025-03-078313Actual
6214140.002022-12-078336Actual
326490.002022-09-078328Budget
504050.002022-11-078326Budget
630860.002022-12-078356Budget
19598334.002024-01-078313Actual
3137138.002022-09-078367Actual
6587200.002022-12-078318Budget
27692126.292024-08-0683611Actual
915424.002023-03-078373Actual
578840.002022-12-078373Budget
35767225.232025-03-0783612Actual
3791417.782025-05-0783511Actual
21247195.022024-02-078328Actual
6117100.002022-12-078316Budget
6446200.002022-12-078317Budget
18781131.002023-12-078315Actual
2609156.002024-07-068346Actual
630751.002022-12-078356Actual
11250100.002023-05-078313Budget
28964153.952024-09-0683612Actual
29735479.882024-10-068318Actual
3869129.002022-10-078316Actual
4851200.002022-11-078315Budget
10457200.002023-04-078315Budget
35885162.662025-03-0783613Actual
12048187.002023-05-078317Actual
39099147.572025-06-0783611Actual
222200.002022-07-078314Budget
27986398.002024-09-068313Actual
8141175.002023-02-078364Actual
29797261.692024-10-068368Actual
3403132.002022-10-078313Actual
11251158.002023-05-078313Actual
1251730.002023-06-078373Budget
38067225.232025-05-0783612Actual
245239.272024-05-0683112Actual
4445157.142022-10-078368Actual
363200.002022-07-078315Budget
10691100.002023-04-078336Budget
2291089.002024-04-068316Actual
33945133.002025-02-068316Actual
835200.002022-07-078317Budget
31334159.152024-11-0683613Actual
7628200.002023-01-078367Budget
3071190.002024-11-068366Actual
3148387.002024-12-068373Actual
1435051.822023-07-0783611Actual
28106493.002024-09-068314Actual
9341163.002023-03-078315Actual
25820270.002024-07-068314Actual
2340252.892024-04-0683411Actual
2777827.362024-08-0683212Actual
895143.002022-07-078367Actual
2947238.002024-10-068326Actual
11499200.002023-05-078364Budget
2648049.702024-07-0683311Actual
1838711.402023-11-0783511Actual
2234281.612024-03-0683111Actual
1025134.422022-07-078328Actual
23262155.632024-04-068368Actual
37627303.002025-05-078367Actual
2106996.002024-02-078366Actual
1627236.932023-09-0783311Actual
1594778.002023-09-078366Actual
37338248.002025-05-078365Actual
4199200.002022-10-078317Budget
19070265.002023-12-078317Actual
332490.002022-09-078368Budget
1303777.002023-06-078356Actual
3676543.312025-04-0783511Actual
9944200.002023-03-078318Budget
11969100.002023-05-078366Budget
1083126.842022-07-078368Actual
18929105.002023-12-078336Actual
1842148.632023-11-0783611Actual
27336332.002024-08-068317Actual
11577200.002023-05-078315Budget
571080.002022-12-078363Budget
13819108.002023-07-078316Actual
1636043.312023-09-0783611Actual
15117384.422023-08-078318Actual
4260200.002022-10-078367Budget
255548.212024-06-0683112Actual
3750371.002025-05-078356Actual
13099101.002023-06-078366Actual
16004256.002023-09-078317Actual
1694646.002023-10-078356Actual
39038127.362025-06-0783411Actual
24203310.182024-05-068318Actual
3323155.632022-09-078368Actual
2610200.002022-09-078315Actual
14113338.972023-07-078318Actual
3067858.002024-11-068356Actual
8282200.002023-02-078365Budget
3582581.962025-03-0783113Actual
38778255.002025-06-078367Actual
1223798.052023-05-078328Actual
38743397.002025-06-078317Actual
1795156.002023-11-078346Actual
775490.002023-01-078328Budget
8457100.002023-02-078336Budget
2996130.002022-09-078366Actual
2645343.312024-07-0683211Actual
38240375.002025-06-078313Actual
1482792.002023-08-078316Actual
2530147.002022-09-078364Actual
11498169.002023-05-078364Actual
28198264.002024-09-068315Actual
164189.272023-09-0783112Actual
14769122.002023-08-078365Actual
7894100.002023-02-078313Budget
6635100.002022-12-078328Budget
601200.002022-07-078336Budget
1111080.002023-04-078328Budget
887890.002023-02-078328Budget
28291135.002024-09-068316Actual
28609226.842024-09-068328Actual
177398.002022-08-078346Actual
167749.002022-08-078326Actual
3520351.002025-03-078356Actual
7159200.002023-01-078365Budget
7238136.002023-01-078316Actual
15179166.242023-08-078368Actual
20253222.302024-01-078368Actual
14676114.002023-08-078364Actual
34616197.572025-02-0683612Actual
466240.002022-11-078373Budget
3653200.002022-10-078364Budget
2299160.002024-04-068346Actual
12564230.002023-06-078314Actual
38488293.002025-06-078365Actual
6774100.002023-01-078313Budget
25296187.452024-06-068368Actual
12297129.872023-05-078368Actual
1243880.002023-06-078363Budget
6038200.002022-12-078365Budget
6445264.002022-12-078317Actual
3603369.002025-04-078373Actual
2346266.722024-04-0683611Actual
10923197.002023-04-078317Actual
976200.002022-07-078318Budget
7099200.002023-01-078315Budget
10516100.002023-04-078365Budget
32106167.782024-12-0683111Actual
4120137.002022-10-078366Actual
22760121.002024-04-068364Actual
19225157.142023-12-078368Actual
2071950.002024-02-078373Actual
16894106.002023-10-078336Actual
12189200.002023-05-078318Budget
5460200.002022-11-078318Budget
31036117.782024-11-0683311Actual
2000943.002024-01-078356Actual
504100.002022-07-078316Budget
3591245.002022-10-078314Actual
2603721.002024-07-068326Actual
30626120.002024-11-068336Actual
755100.002022-07-078366Budget
2103958.002024-02-078356Actual
13177174.002023-06-078317Actual
354240.002022-10-078373Budget
214690.002022-08-078328Budget
3059860.002024-11-068326Actual
3402694.002025-02-068346Actual
952660.002023-03-078326Budget
3397240.002025-02-068326Actual
11171100.002023-04-078368Budget
27220106.002024-08-068346Actual
36301144.002025-04-078336Actual
11719100.002023-05-078316Budget
1772100.002022-08-078346Budget
36095284.002025-04-078364Actual
1387484.002023-07-078336Actual
2662714.592024-07-0683112Actual
24759220.002024-06-068314Actual
5837278.002022-12-078314Actual
23107225.002024-04-068317Actual
19191190.482023-12-078328Actual
144355.012023-07-0783212Actual
33795242.002025-02-068364Actual
3408492.002025-02-068366Actual
1851216.722023-11-0783612Actual
1408154.002022-08-078364Actual
10844115.002023-04-078366Actual
2844150.002022-09-078336Actual
9400185.002023-03-078365Actual
39277122.312025-06-0783113Actual
4012100.002022-10-078346Budget
23857163.002024-05-068365Actual
10738100.002023-04-078346Budget
3673883.742025-04-0783411Actual
5896200.002022-12-078364Budget
35096102.002025-03-078316Actual
3685596.512025-04-0783112Actual
37477102.002025-05-078346Actual
5648100.002022-12-078313Budget
3833264.002025-06-078373Actual
3732167.002022-10-078315Actual
37685454.122025-05-078318Actual
26836345.002024-08-068313Actual
3035794.002024-11-068373Actual
27604128.422024-08-0683311Actual
7336138.002023-01-078336Actual
21126195.002024-02-078317Actual
6261114.002022-12-078346Actual
24999121.002024-06-068336Actual
7706200.002023-01-078318Budget
27457317.752024-08-068328Actual
13239177.002023-06-078367Actual
30889207.152024-11-068328Actual

Generated 2025-08-07 02:38:43.910 UTC