[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 960  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-228363Budget
855172.002022-11-258356Actual
1726150.002022-05-258336Actual
1409100.002022-05-258364Budget
28233256.002024-06-248365Actual
28581554.122024-06-248318Actual
3127587.222024-08-2483113Actual
22223295.032023-12-238318Actual
36656202.892025-01-2383111Actual
35293356.002024-12-238317Actual
29937103.952024-07-2483411Actual
30923313.212024-08-248368Actual
1164100.002022-05-258313Budget
22725211.002024-01-238314Actual
26209320.002024-04-238317Actual
616550.002022-09-248326Budget
728763.002022-10-258326Actual
31894371.002024-09-238317Actual
5648100.002022-09-248313Budget
30571125.002024-08-248316Actual
23200285.932024-01-238318Actual
10133121.002023-01-238313Actual
22640202.002024-01-238363Actual
6116107.002022-09-248316Actual
38183266.172025-02-2283613Actual
5381200.002022-08-258367Budget
10132100.002023-01-238313Budget
31302155.642024-08-2483213Actual
255548.212024-03-2483112Actual
7160157.002022-10-258365Actual
8458140.002022-11-258336Actual
896100.002022-04-248367Budget
9944200.002022-12-238318Budget
1544416.722023-05-2583612Actual
9342200.002022-12-238315Budget
38152141.612025-02-2283213Actual
16125157.142023-06-258328Actual
7628200.002022-10-258367Budget
630860.002022-09-248356Budget
4773200.002022-08-258364Budget
34496167.782024-11-2483611Actual
795490.002022-11-258363Actual
7707226.842022-10-258318Actual
1019289.002023-01-238363Actual
6260100.002022-09-248346Budget
36564217.752025-01-238328Actual
27139104.002024-05-248316Actual
27371266.002024-05-248367Actual
11719100.002023-02-228316Budget
1887474.002023-09-248316Actual
648100.002022-04-248346Budget
2543634.802024-03-2483411Actual
10378135.002023-01-238364Actual
33640344.002024-11-248313Actual
11499200.002023-02-228364Budget
108490.002022-04-248368Budget
3553479.482024-12-2383211Actual
6366100.002022-09-248366Budget
8081256.002022-11-258314Actual
2497120.002024-03-248326Actual
29763213.212024-07-248328Actual
39304231.082025-03-2583213Actual
32425224.062024-09-2383213Actual
2370142.002024-02-228373Actual
6508180.002022-09-248367Actual
21247195.022023-11-258328Actual
7567264.002022-10-258317Actual
3833264.002025-03-258373Actual
2843200.002022-06-258336Budget
22818173.002024-01-238315Actual
3265114.722022-06-258328Actual
31697124.002024-09-238316Actual
25176221.002024-03-248367Actual
7816108.662022-10-258368Actual
32961129.002024-10-248366Actual
245502.892024-02-2283212Actual
2342914.592024-01-2383511Actual
3789206.002022-07-258365Actual
10458180.002023-01-238315Actual
29174217.002024-07-248363Actual
19070265.002023-09-248317Actual
69655.002022-04-248356Actual
1349217.002022-05-258314Actual
20840177.002023-11-258315Actual
20782145.002023-11-258364Actual
354340.002022-07-258373Actual
29294222.002024-07-248364Actual
279529.002022-06-258326Actual
1303860.002023-03-258356Budget
1998369.002023-10-258346Actual
32014257.152024-09-238328Actual
16839111.002023-07-258316Actual
24674223.002024-03-248363Actual
22251148.052023-12-238328Actual
2193376.002023-12-238316Actual
24231169.272024-02-228328Actual
26425101.822024-04-2383111Actual
16039230.002023-06-258367Actual
4199200.002022-07-258317Budget
2031186.932023-10-2583111Actual
405960.002022-07-258356Budget
29139397.002024-07-248313Actual
27457317.752024-05-248328Actual
3331272.042024-10-2483411Actual
30889207.152024-08-248328Actual
38956160.342025-03-2583111Actual
9262196.002022-12-238364Actual
1800983.002023-08-258366Actual
39277122.312025-03-2583113Actual
31334159.152024-08-2483613Actual
3732167.002022-07-258315Actual
5975200.002022-09-248315Budget
17036237.002023-07-258317Actual
3177881.002024-09-238346Actual
35123.002022-04-248313Actual
1111080.002023-01-238328Budget
9575138.002022-12-238336Actual
12944100.002023-03-258336Budget
32106167.782024-09-2383111Actual
35506146.512024-12-2383111Actual
2071950.002023-11-258373Actual
3688324.162025-01-2383212Actual
10515146.002023-01-238365Actual
30091173.102024-07-2483612Actual
424200.002022-04-248365Budget
27549179.492024-05-2483111Actual
354240.002022-07-258373Budget
326490.002022-06-258328Budget
36386104.002025-01-238366Actual
1750816.722023-07-2583612Actual
31426215.002024-09-238363Actual
1838711.402023-08-2583511Actual
16533358.002023-07-258313Actual
1990295.002023-10-258316Actual
27896234.592024-05-2483213Actual
20192328.362023-10-258318Actual
7894100.002022-11-258313Budget
38275211.002025-03-258363Actual
33524134.592024-10-2483113Actual
38743397.002025-03-258317Actual
1954111.402023-09-2483612Actual
2807891.002024-06-248373Actual
220890.002022-05-258368Budget
27220106.002024-05-248346Actual
578942.002022-09-248373Actual
504151.002022-08-258326Actual
35448257.152024-12-238368Actual
13240200.002023-03-258367Budget
458580.002022-08-258363Budget
20253222.302023-10-258368Actual
1851216.722023-08-2583612Actual
16746185.002023-07-258315Actual
11251158.002023-02-228313Actual
33404101.822024-10-2483112Actual
37001181.962025-01-2383213Actual
29352293.002024-07-248315Actual
3408492.002024-11-248366Actual
27048281.002024-05-248315Actual
32340168.852024-09-2383612Actual
15749163.002023-06-258365Actual
976200.002022-04-248318Budget
1939228.422023-09-2483511Actual
6695100.002022-09-248368Budget
11111143.512023-01-238328Actual
35003335.002024-12-238315Actual
2237035.872023-12-2383211Actual
35885162.662024-12-2383613Actual
24111251.002024-02-228317Actual
38067225.232025-02-2283612Actual
36095284.002025-01-238364Actual
22852131.002024-01-238365Actual
29677273.002024-07-248367Actual
33110425.332024-10-248318Actual
504050.002022-08-258326Budget
3137138.002022-06-258367Actual
1739280.552023-07-2583611Actual
6960220.002022-10-258314Actual
967050.002022-12-238356Budget
2394218.002024-02-228326Actual
174776.082023-07-2583212Actual
32635493.002024-10-248314Actual
3488294.002024-12-238373Actual
3718290.002025-02-228373Actual
17157126.842023-07-258328Actual
17565397.002023-08-258313Actual
28140242.002024-06-248364Actual
24639372.002024-03-248313Actual
2057015.652023-10-2583612Actual
9202200.002022-12-238314Budget
3898473.102025-03-2583211Actual
25915234.002024-04-238315Actual
1725200.002022-05-258336Budget
1662599.002023-07-258373Actual
1735814.592023-07-2583511Actual
242430.002022-06-258373Budget
17191182.902023-07-258368Actual
1191060.002023-02-228356Budget
1064350.002023-01-238326Budget
1833337.992023-08-2583311Actual
1692072.002023-07-258346Actual
3632790.002025-01-238346Actual
2101379.002023-11-258346Actual
1583420.002023-06-258326Actual
195106.082023-09-2483212Actual
30385393.002024-08-248314Actual
952751.002022-12-238326Actual
9576100.002022-12-238336Budget
20987115.002023-11-258336Actual
2662714.592024-04-2383112Actual
25262179.872024-03-248328Actual
24145188.002024-02-228367Actual
32550209.002024-10-248363Actual
12846109.002023-03-258316Actual
9203253.002022-12-238314Actual
754107.002022-04-248366Actual
895143.002022-04-248367Actual
4012100.002022-07-258346Budget
7336138.002022-10-258336Actual
11437260.002023-02-228314Actual
2287139.002022-06-258313Actual
34262281.392024-11-248328Actual
30626120.002024-08-248336Actual
2301767.002024-01-238356Actual
6774100.002022-10-258313Budget
35414217.752024-12-238328Actual
2531100.002022-06-258364Budget
30176181.962024-07-2483213Actual
33052278.002024-10-248367Actual
26332231.392024-04-238328Actual
3118344.382024-08-2483212Actual
36797100.762025-01-2383611Actual
3685596.512025-01-2383112Actual
9017127.002022-12-238313Actual
23915113.002024-02-228316Actual
1196893.002023-02-228366Actual
2561310.332024-03-2483612Actual
977273.812022-04-248318Actual
5976206.002022-09-248315Actual
12991100.002023-03-258346Budget
2204043.002023-12-238356Actual
194835.012023-09-2483112Actual
35151132.002024-12-238336Actual
33551148.622024-10-2483213Actual
7895114.002022-11-258313Actual
37860116.722025-02-2283311Actual
346580.002022-07-258363Budget
23228152.602024-01-238328Actual
36443414.002025-01-238317Actual
15179166.242023-05-258368Actual
11171100.002023-01-238368Budget
2207389.002023-12-238366Actual
2207158.662022-05-258368Actual
15501408.002023-06-258313Actual
3180460.002024-09-238356Actual
1992936.002023-10-258326Actual
19163437.452023-09-248318Actual
30265417.002024-08-248313Actual
7755116.232022-10-258328Actual
8361153.002022-11-258316Actual
3446234.802024-11-2483511Actual
36061480.002025-01-238314Actual
12188245.032023-02-228318Actual
17719137.002023-08-258364Actual
32515344.002024-10-248313Actual
2609200.002022-06-258315Budget
748886.002022-10-258366Actual
907786.002022-12-238363Actual
3148387.002024-09-238373Actual
8282200.002022-11-258365Budget
26365222.302024-04-238368Actual
2432260.332024-02-2283111Actual
2831834.002024-06-248326Actual
7335100.002022-10-258336Budget
8360100.002022-11-258316Budget
37338248.002025-02-228365Actual
1724970.972023-07-2583111Actual
31391402.002024-09-238313Actual
18604202.002023-09-248363Actual
33346113.532024-10-2483611Actual
1797736.002023-08-258356Actual
962280.002022-12-238346Budget
850580.002022-11-258346Budget
15656141.002023-06-258364Actual
2667200.002022-06-258365Actual
10983178.002023-01-238367Actual
2133962.462023-11-2583111Actual
2947238.002024-07-248326Actual
4525113.002022-08-258313Actual
2724650.002024-05-248356Actual
21161178.002023-11-258367Actual
7159200.002022-10-258365Budget
38778255.002025-03-258367Actual
12564230.002023-03-258314Actual
2890100.002022-06-258346Budget
1898141.002023-09-248356Actual
3668466.722025-01-2383211Actual
363200.002022-04-248315Budget
2045448.632023-10-2583611Actual
13099101.002023-03-258366Actual
8140200.002022-11-258364Budget
17430.002022-04-248373Budget
466342.002022-08-258373Actual
2334841.192024-01-2383211Actual
10923197.002023-01-238317Actual
1348200.002022-05-258314Budget
37805136.932025-02-2283111Actual
1526513.532023-05-2583211Actual
2881022.042024-06-2483511Actual
887890.002022-11-258328Budget
1336780.002023-03-258328Budget
8219184.002022-11-258315Actual
31928311.002024-09-238367Actual
36246150.002025-01-238316Actual
1390070.002023-04-248346Actual
3458243.312024-11-2483212Actual
4387178.362022-07-258328Actual
1223798.052023-02-228328Actual
94102.002022-04-248363Actual
8457100.002022-11-258336Budget
3397240.002024-11-248326Actual
5090100.002022-08-258336Budget
222200.002022-04-248314Budget
38898237.452025-03-258368Actual
27929243.362024-05-2483613Actual
33853252.002024-11-248315Actual
11578204.002023-02-228315Actual
32188108.212024-09-2383411Actual
3561518.842024-12-2383511Actual
32763282.002024-10-248365Actual
1435051.822023-04-2483611Actual
2172143.002023-12-238373Actual
630751.002022-09-248356Actual
10457200.002023-01-238315Budget
31837102.002024-09-238366Actual
10379200.002023-01-238364Budget
1727726.292023-07-2583211Actual
2139456.082023-11-2583311Actual
28844100.762024-06-2483611Actual
2106996.002023-11-258366Actual
7100152.002022-10-258315Actual
4259167.002022-07-258367Actual
35038195.002024-12-238365Actual
37125292.002025-02-228363Actual
1624511.402023-06-2583211Actual
8831231.392022-11-258318Actual
3918556.082025-03-2583212Actual
19809163.002023-10-258315Actual
13664153.002023-04-248364Actual
25698293.002024-04-238313Actual
2837290.002024-06-248346Actual
6961200.002022-10-258314Budget
18187135.932023-08-258328Actual
18159288.972023-08-258318Actual
26836345.002024-05-248313Actual
12377100.002023-03-258313Budget
27986398.002024-06-248313Actual
11969100.002023-02-228366Budget
33466170.982024-10-2483612Actual
31036117.782024-08-2483311Actual
6834103.002022-10-258363Actual
2549667.782024-03-2483611Actual
19717192.002023-10-258314Actual
37593353.002025-02-228317Actual
18101158.002023-08-258367Actual
34554110.342024-11-2483112Actual
2004278.002023-10-258366Actual
2891101.002022-06-258346Actual
26304542.002024-04-238318Actual
1289442.002023-03-258326Actual
4772178.002022-08-258364Actual
3869129.002022-07-258316Actual
2648049.702024-04-2383311Actual
6775155.002022-10-258313Actual
21988122.002023-12-238336Actual
1429051.822023-04-2483311Actual
23729224.002024-02-228314Actual
122390.002022-05-258363Budget
30513241.002024-08-248365Actual
24999121.002024-03-248336Actual
36301144.002025-01-238336Actual
6213100.002022-09-248336Budget
999290.002022-12-238328Budget
13630167.002023-04-248314Actual
33675205.002024-11-248363Actual
2095930.002023-11-258326Actual
893780.002022-11-258368Budget
2239746.502023-12-2383311Actual
13177174.002023-03-258317Actual
1830614.592023-08-2583211Actual
55346.002022-04-248326Actual
17600237.002023-08-258363Actual
2286100.002022-06-258313Budget
504100.002022-04-248316Budget
2142153.952023-11-2583411Actual
33795242.002024-11-248364Actual
571080.002022-09-248363Budget
17071169.002023-07-258367Actual
33583238.102024-10-2483613Actual
1647610.332023-06-2583612Actual
1789732.002023-08-258326Actual
13178200.002023-03-258317Budget
55240.002022-04-248326Budget
2036622.042023-10-2583311Actual
1588864.002023-06-258346Actual
9478100.002022-12-238316Budget
22165225.002023-12-238367Actual
2656852.892024-04-2383611Actual
9726100.002022-12-238366Budget
29797261.692024-07-248368Actual
2844150.002022-06-258336Actual
1461444.002023-05-258373Actual
4120137.002022-07-258366Actual
5461345.032022-08-258318Actual
1176768.002023-02-228326Actual
2440453.952024-02-2283411Actual
10845100.002023-01-238366Budget
10692141.002023-01-238336Actual
34910451.002024-12-238314Actual
30768358.002024-08-248317Actual
3627336.002025-01-238326Actual
2878396.512024-06-2483411Actual
35648115.652024-12-2383611Actual
37947123.102025-02-2283611Actual
28902126.292024-06-2483112Actual
28964153.952024-06-2483612Actual
3558884.802024-12-2383411Actual
1629948.632023-06-2583411Actual
2777827.362024-05-2483212Actual
17129314.722023-07-258318Actual
27631100.762024-05-2483411Actual
5382136.002022-08-258367Actual
1629111.002022-05-258316Actual
2458212.462024-02-2283612Actual
28106493.002024-06-248314Actual
728660.002022-10-258326Budget
1431735.872023-04-2483411Actual
3290297.002024-10-248346Actual
2746100.002022-06-258316Budget
37090436.002025-02-228313Actual
21281169.272023-11-258368Actual
9866200.002022-12-238367Budget
3328576.292024-10-2483311Actual
915424.002022-12-238373Actual
12110200.002023-02-228367Budget
11436200.002023-02-228314Budget
20220178.362023-10-258328Actual
32248101.822024-09-2383611Actual
1836037.992023-08-2583411Actual
15024295.002023-05-258317Actual
12298100.002023-02-228368Budget
1591457.002023-06-258356Actual
5896200.002022-09-248364Budget
20627372.002023-11-258313Actual
2716647.002024-05-248326Actual
33887271.002024-11-248365Actual
23142257.002024-01-238367Actual
4339219.272022-07-258318Actual
18781131.002023-09-248315Actual
505133.002022-04-248316Actual
13318288.972023-03-258318Actual
458474.002022-08-258363Actual
293750.002022-06-258356Budget
1243880.002023-03-258363Budget
16159234.422023-06-258368Actual
26871282.002024-05-248363Actual
130121.002022-05-258373Actual
27429429.882024-05-248318Actual
28609226.842024-06-248328Actual
3901173.102025-03-2583311Actual
1131089.002023-02-228363Actual
4338200.002022-07-258318Budget
1186286.002023-02-228346Actual
11816137.002023-02-228336Actual
1535377.362023-05-2583611Actual
223217.002022-04-248314Actual
167640.002022-05-258326Budget
1223680.002023-02-228328Budget
423140.002022-04-248365Actual
32728293.002024-10-248315Actual
38360450.002025-03-258314Actual
5321200.002022-08-258317Budget
28431111.002024-06-248366Actual
7021200.002022-10-258364Budget
3217304.122022-06-258318Actual
21875125.002023-12-238365Actual
234790.002022-06-258363Budget
69550.002022-04-248356Budget
13319200.002023-03-258318Budget
37303301.002025-02-228315Actual
5460200.002022-08-258318Budget
3405262.002024-11-248356Actual
9400185.002022-12-238365Actual
5243112.002022-08-258366Actual
14053238.002023-04-248367Actual
37396116.002025-02-228316Actual
2254817.782023-12-2383612Actual
4445157.142022-07-258368Actual
21126195.002023-11-258317Actual
9806200.002022-12-238317Budget
9993196.542022-12-238328Actual
332490.002022-06-258368Budget
9263200.002022-12-238364Budget
12109138.002023-02-228367Actual
3556187.992024-12-2383311Actual
6507200.002022-09-248367Budget
1881100.002022-05-258366Budget
8610112.002022-11-258366Actual
279440.002022-06-258326Budget
4992116.002022-08-258316Actual
1936540.122023-09-2483411Actual
1531950.762023-05-2583411Actual
3373276.002024-11-248373Actual
11498169.002023-02-228364Actual
205395.012023-10-2583212Actual
27336332.002024-05-248317Actual
6446200.002022-09-248317Budget
33172257.152024-10-248368Actual
35236101.002024-12-238366Actual
2136734.802023-11-2583211Actual
2540932.672024-03-2483311Actual
24886147.002024-03-248365Actual
10319200.002023-01-238314Budget
20099258.002023-10-258317Actual
1931114.592023-09-2483211Actual
907690.002022-12-238363Budget
9590.002022-04-248363Budget
34100.002022-04-248313Budget
242535.002022-06-258373Actual
1694646.002023-07-258356Actual
15145143.512023-05-258328Actual
7099200.002022-10-258315Budget
3862777.002025-03-258346Actual
23857163.002024-02-228365Actual
803330.002022-11-258373Budget
3071190.002024-08-248366Actual
36188207.002025-01-238365Actual
14676114.002023-05-258364Actual
2446584.802024-02-2283611Actual
19632220.002023-10-258363Actual
2955256.002024-07-248356Actual
3573456.082024-12-2383212Actual
2355212.462024-01-2383612Actual
571183.002022-09-248363Actual
24759220.002024-03-248314Actual
31511423.002024-09-238314Actual
35386466.242024-12-238318Actual
15714146.002023-06-258315Actual
1078560.002023-01-238356Budget
19751116.002023-10-258364Actual
14882109.002023-05-258336Actual
34674157.402024-11-2483113Actual
3750371.002025-02-228356Actual
7239100.002022-10-258316Budget
29022122.312024-06-2483113Actual
5569100.002022-08-258368Budget
30029118.852024-07-2483112Actual
21783103.002023-12-238364Actual
13427100.002023-03-258368Budget
29585102.002024-07-248366Actual
1496779.002023-05-258366Actual
35942308.002025-01-238313Actual
23644182.002024-02-228363Actual
1621781.612023-06-2583111Actual
19105259.002023-09-248367Actual
5836280.002022-09-248314Budget
37713304.122025-02-228328Actual
14113338.972023-04-248318Actual
35852167.922024-12-2383213Actual
803232.002022-11-258373Actual
4121100.002022-07-258366Budget
6634135.932022-09-248328Actual
1138830.002023-02-228373Budget
31097126.292024-08-2483611Actual
691330.002022-10-258373Budget
3653200.002022-07-258364Budget
3783332.672025-02-2283211Actual
1632613.532023-06-2583511Actual
22605351.002024-01-238313Actual
37887120.972025-02-2283411Actual
30478264.002024-08-248315Actual
1523780.552023-05-2583111Actual
1772100.002022-05-258346Budget
3438141.192024-11-2483211Actual
12626182.002023-03-258364Actual
27491211.692024-05-248368Actual
13543250.002023-04-248363Actual
3284834.002024-10-248326Actual
1960190.002022-05-258317Actual
24203310.182024-02-228318Actual
2399677.002024-02-228346Actual
1426313.532023-04-2483211Actual
25296187.452024-03-248368Actual
4446100.002022-07-258368Budget
2269787.002024-01-238373Actual
1795156.002023-08-258346Actual
24264234.422024-02-228368Actual
7020162.002022-10-258364Actual
24851143.002024-03-248315Actual
33018402.002024-10-248317Actual
1842148.632023-08-2583611Actual
18569419.002023-09-248313Actual
36536551.092025-01-238318Actual
15862115.002023-06-258336Actual
18220210.182023-08-258368Actual
616453.002022-09-248326Actual
38836470.792025-03-258318Actual
27692126.292024-05-2483611Actual
2346266.722024-01-2383611Actual
1005380.002022-12-238368Budget
3172439.002024-09-238326Actual
32670298.002024-10-248364Actual
22130222.002023-12-238317Actual
12767126.002023-03-258365Actual
1165142.002022-05-258313Actual
28488445.002024-06-248317Actual
37033157.402025-01-2383613Actual
10844115.002023-01-238366Actual
2196031.002023-12-238326Actual
14018197.002023-04-248317Actual
14769122.002023-05-258365Actual
31986478.362024-09-238318Actual
2472200.002022-06-258314Budget
602130.002022-04-248336Actual
1303777.002023-03-258356Actual
3865375.002025-03-258356Actual
214690.002022-05-258328Budget
11639189.002023-02-228365Actual
2692895.002024-05-248373Actual
28523247.002024-06-248367Actual
2144811.402023-11-2583511Actual
2988341.192024-07-2483211Actual
36916151.832025-01-2383612Actual
1529233.742023-05-2583311Actual
130030.002022-05-258373Budget
37536118.002025-02-228366Actual
1485436.002023-05-258326Actual
30420310.002024-08-248364Actual
1627236.932023-06-2583311Actual
3138100.002022-06-258367Budget
3035794.002024-08-248373Actual
1251647.002023-03-258373Actual
3402100.002022-07-258313Budget
26956372.002024-05-248314Actual
29910110.342024-07-2483311Actual
738280.002022-10-258346Budget
3857360.002025-03-258326Actual
21749196.002023-12-238314Actual
8938105.632022-11-258368Actual
29082155.642024-06-2483613Actual
18723137.002023-09-248364Actual
4710280.002022-08-258314Budget
8220200.002022-11-258315Budget
2020100.002022-05-258367Budget
2039349.702023-10-2583411Actual
38546106.002025-03-258316Actual
12847100.002023-03-258316Budget
15117384.422023-05-258318Actual
31217188.002024-08-2483612Actual
13428191.992023-03-258368Actual
32821144.002024-10-248316Actual
3635370.002025-01-238356Actual
12376124.002023-03-258313Actual
2332063.532024-01-2383111Actual
15621183.002023-06-258314Actual
10318217.002023-01-238314Actual
37210471.002025-02-228314Actual
32306124.172024-09-2383112Actual
4260200.002022-07-258367Budget
962377.002022-12-238346Actual
2000943.002023-10-258356Actual
952660.002022-12-238326Budget
5897133.002022-09-248364Actual
38686117.002025-03-258366Actual
2609156.002024-04-238346Actual
1176650.002023-02-228326Budget
34141387.002024-11-248317Actual
5322169.002022-08-258317Actual
691233.002022-10-258373Actual
1384628.002023-04-248326Actual
2666115.652024-04-2383612Actual
29971116.722024-07-2483611Actual
2437735.872024-02-2283311Actual
1866147.002023-09-248373Actual
34790375.002024-12-238313Actual
2893025.232024-06-2483212Actual
12565200.002023-03-258314Budget
23764167.002024-02-228364Actual
234674.002022-06-258363Actual
17685175.002023-08-258314Actual
64984.002022-04-248346Actual
29049232.842024-06-2483213Actual
3443594.382024-11-2483411Actual
2996130.002022-06-258366Actual
4913165.002022-08-258365Actual
174506.082023-07-2583112Actual
11062295.032023-01-238318Actual
35706134.802024-12-2383112Actual
3517780.002024-12-238346Actual
1025134.422022-04-248328Actual
2098200.002022-05-258318Budget
1482792.002023-05-258316Actual
35328296.002024-12-238367Actual
8281140.002022-11-258365Actual
1360291.002023-04-248373Actual
23609331.002024-02-228313Actual
20662221.002023-11-258363Actual
2494476.002024-03-248316Actual
1387484.002023-04-248336Actual
1549132.002022-05-258365Actual
3603369.002025-01-238373Actual
1138921.002023-02-228373Actual
6117100.002022-09-248316Budget
10984200.002023-01-238367Budget
3014969.672024-07-2483113Actual
24793104.002024-03-248364Actual
8611100.002022-11-258366Budget
31639266.002024-09-238365Actual
5089118.002022-08-258336Actual
4200158.002022-07-258317Actual
26990240.002024-05-248364Actual
12705215.002023-03-258315Actual
18066268.002023-08-258317Actual
11640100.002023-02-228365Budget
29855184.812024-07-2483111Actual
7489100.002022-10-258366Budget
855250.002022-11-258356Budget
37685454.122025-02-228318Actual
1490864.002023-05-258346Actual
33138210.182024-10-248328Actual
2727997.002024-05-248366Actual
13366146.542023-03-258328Actual
601200.002022-04-248336Budget
15536197.002023-06-258363Actual
16688124.002023-07-258364Actual
27081195.002024-05-248365Actual
5570141.992022-08-258368Actual
1488238.002022-05-258315Actual
21219395.032023-11-258318Actual
1027130.002023-01-238373Budget
406057.002022-07-258356Actual
1083126.842022-04-248368Actual
14734194.002023-05-258315Actual
1446613.532023-04-2483612Actual
10054164.722022-12-238368Actual
27750136.932024-05-2483112Actual
18689220.002023-09-248314Actual
2148251.822023-11-2583611Actual
5136100.002022-08-258346Budget
36598219.272025-01-238368Actual
26746227.572024-04-2383213Actual
1594778.002023-06-258366Actual
28701185.872024-06-2483111Actual
5649113.002022-09-248313Actual
34353215.662024-11-2483111Actual
9016100.002022-12-238313Budget
1628100.002022-05-258316Budget
743039.002022-10-258356Actual
755100.002022-04-248366Budget
2245784.802023-12-2383611Actual
1243976.002023-03-258363Actual
12047200.002023-02-228317Budget
28021254.002024-06-248363Actual
1190945.002023-02-228356Actual
8879135.932022-11-258328Actual
850479.002022-11-258346Actual
3005725.232024-07-2483212Actual
1550200.002022-05-258365Budget
2757760.332024-05-2483211Actual
17812167.002023-08-258365Actual
4914200.002022-08-258365Budget
2546326.292024-03-2483511Actual
795590.002022-11-258363Budget
2234281.612023-12-2383111Actual
11815100.002023-02-228336Budget
11063200.002023-01-238318Budget
2305095.002024-01-238366Actual
23262155.632024-01-238368Actual
2875687.992024-06-2483311Actual
17530.002022-04-248373Actual
2923196.002024-07-248373Actual
5508160.182022-08-258328Actual
20134160.002023-10-258367Actual
2611748.002024-04-238356Actual
13508341.002023-04-248313Actual
683590.002022-10-258363Budget
2042028.422023-10-2583511Actual
34176222.002024-11-248367Actual
19844135.002023-10-258365Actual
3343224.162024-10-2483212Actual
30981148.632024-08-2483111Actual
26779162.662024-04-2383613Actual
835200.002022-04-248317Budget
1847911.402023-08-2583112Actual
23107225.002024-01-238317Actual
13759117.002023-04-248365Actual
38125113.532025-02-2283113Actual
14175167.752023-04-248368Actual
37747296.542025-02-228368Actual
2340252.892024-01-2383411Actual
2747110.002022-06-258316Actual
1559360.002023-06-258373Actual
11718123.002023-02-228316Actual
2502566.002024-03-248346Actual
1901394.002023-09-248366Actual
29735479.882024-07-248318Actual
4386100.002022-07-258328Budget
14523296.002023-05-258313Actual
19598334.002023-10-258313Actual
35767225.232024-12-2383612Actual
12297129.872023-02-228368Actual
1765741.002023-08-258373Actual
2242453.952023-12-2383411Actual
8830200.002022-11-258318Budget
245239.272024-02-2283112Actual
9805223.002022-12-238317Actual
1222102.002022-05-258363Actual
37477102.002025-02-228346Actual
6445264.002022-09-248317Actual
391764.002022-07-258326Actual
3742339.002025-02-228326Actual
2201475.002023-12-238346Actual
6261114.002022-09-248346Actual
33230185.872024-10-2483111Actual
21841194.002023-12-238315Actual
17777135.002023-08-258315Actual
1251730.002023-03-258373Budget
225155.012023-12-2383112Actual
2508495.002024-03-248366Actual
9479140.002022-12-238316Actual
5837278.002022-09-248314Actual
1890139.002023-09-248326Actual

Generated 2025-05-24 23:06:42.330 UTC