[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 992  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-3183213Actual
7020162.002022-11-028364Actual
7567264.002022-11-028317Actual
2291089.002024-01-318316Actual
26871282.002024-06-018363Actual
458474.002022-09-028363Actual
1289550.002023-04-028326Budget
23262155.632024-01-318368Actual
3868100.002022-08-028316Budget
887890.002022-12-038328Budget
33853252.002024-12-028315Actual
35096102.002024-12-318316Actual
144089.272023-05-0283112Actual
2435026.292024-03-0183211Actual
194835.012023-10-0283112Actual
17685175.002023-09-028314Actual
2095930.002023-12-038326Actual
35328296.002024-12-318367Actual
32398139.852024-10-0183113Actual
25296187.452024-04-018368Actual
16746185.002023-08-028315Actual
12377100.002023-04-028313Budget
6960220.002022-11-028314Actual
30571125.002024-09-018316Actual
5836280.002022-10-028314Budget
14523296.002023-06-028313Actual
5508160.182022-09-028328Actual
6446200.002022-10-028317Budget
10457200.002023-01-318315Budget
2446584.802024-03-0183611Actual
4524100.002022-09-028313Budget
2837290.002024-07-028346Actual
38488293.002025-04-028365Actual
2472200.002022-07-038314Budget
1429051.822023-05-0283311Actual
24793104.002024-04-018364Actual
9479140.002022-12-318316Actual
7755116.232022-11-028328Actual
3800586.932025-03-0283112Actual
1836037.992023-09-0283411Actual
2611748.002024-05-018356Actual
245502.892024-03-0183212Actual
5649113.002022-10-028313Actual
32961129.002024-11-018366Actual
1583420.002023-07-038326Actual
5837278.002022-10-028314Actual
8938105.632022-12-038368Actual
21161178.002023-12-038367Actual
22165225.002023-12-318367Actual
37210471.002025-03-028314Actual
17600237.002023-09-028363Actual
1078560.002023-01-318356Budget
1019380.002023-01-318363Budget
10691100.002023-01-318336Budget
6775155.002022-11-028313Actual
895143.002022-05-028367Actual
29642383.002024-08-018317Actual
7238136.002022-11-028316Actual
406057.002022-08-028356Actual
10319200.002023-01-318314Budget
17870113.002023-09-028316Actual
17071169.002023-08-028367Actual
2154010.332023-12-0383112Actual
630751.002022-10-028356Actual
13239177.002023-04-028367Actual
11437260.002023-03-028314Actual
8141175.002022-12-038364Actual
691330.002022-11-028373Budget
17777135.002023-09-028315Actual
11969100.002023-03-028366Budget
2668200.002022-07-038365Budget
8879135.932022-12-038328Actual
20192328.362023-11-028318Actual
38453253.002025-04-028315Actual
3443594.382024-12-0283411Actual
11172149.572023-01-318368Actual
2473285.002022-07-038314Actual
130121.002022-06-028373Actual
4200158.002022-08-028317Actual
18101158.002023-09-028367Actual
3603369.002025-01-318373Actual
26779162.662024-05-0183613Actual
26746227.572024-05-0183213Actual
8219184.002022-12-038315Actual
30803276.002024-09-018367Actual
1348200.002022-06-028314Budget
3627336.002025-01-318326Actual
1138921.002023-03-028373Actual
7239100.002022-11-028316Budget
225155.012023-12-3183112Actual
3177881.002024-10-018346Actual
1138830.002023-03-028373Budget
38152141.612025-03-0283213Actual
18159288.972023-09-028318Actual
30176181.962024-08-0183213Actual
26244248.002024-05-018367Actual
28431111.002024-07-028366Actual
39099147.572025-04-0283611Actual
17157126.842023-08-028328Actual
33138210.182024-11-018328Actual
6774100.002022-11-028313Budget
11111143.512023-01-318328Actual
2139456.082023-12-0383311Actual
3323155.632022-07-038368Actual
31928311.002024-10-018367Actual
3137138.002022-07-038367Actual
37125292.002025-03-028363Actual
31837102.002024-10-018366Actual
18066268.002023-09-028317Actual
4772178.002022-09-028364Actual
2601062.002024-05-018316Actual
17191182.902023-08-028368Actual
4338200.002022-08-028318Budget
1176650.002023-03-028326Budget
4913165.002022-09-028365Actual
69655.002022-05-028356Actual
222200.002022-05-028314Budget
35003335.002024-12-318315Actual
8140200.002022-12-038364Budget
3803323.102025-03-0283212Actual
26956372.002024-06-018314Actual
1336780.002023-04-028328Budget
2662714.592024-05-0183112Actual
30513241.002024-09-018365Actual
3408492.002024-12-028366Actual
9262196.002022-12-318364Actual
38395235.002025-04-028364Actual
30981148.632024-09-0183111Actual
34000144.002024-12-028336Actual
64984.002022-05-028346Actual
38240375.002025-04-028313Actual
4710280.002022-09-028314Budget
1629111.002022-06-028316Actual
31752143.002024-10-018336Actual
34825224.002024-12-318363Actual
22223295.032023-12-318318Actual
12943128.002023-04-028336Actual
1496779.002023-06-028366Actual
1243880.002023-04-028363Budget
6116107.002022-10-028316Actual
29855184.812024-08-0183111Actual
37090436.002025-03-028313Actual
2645343.312024-05-0183211Actual
11640100.002023-03-028365Budget
2301767.002024-01-318356Actual
3331272.042024-11-0183411Actual
2535486.932024-04-0183111Actual
836178.002022-05-028317Actual
2458212.462024-03-0183612Actual
31391402.002024-10-018313Actual
9399200.002022-12-318365Budget
28643214.722024-07-028368Actual
25820270.002024-05-018314Actual
1387484.002023-05-028336Actual
12376124.002023-04-028313Actual
755100.002022-05-028366Budget
29174217.002024-08-018363Actual
1349217.002022-06-028314Actual
30478264.002024-09-018315Actual
2057015.652023-11-0283612Actual
16653246.002023-08-028314Actual
33110425.332024-11-018318Actual
279440.002022-07-038326Budget
2671974.942024-05-0183113Actual
18569419.002023-10-028313Actual
35767225.232024-12-3183612Actual
32306124.172024-10-0183112Actual
12048187.002023-03-028317Actual
15536197.002023-07-038363Actual
7628200.002022-11-028367Budget
34701171.432024-12-0283213Actual
1064350.002023-01-318326Budget
2667200.002022-07-038365Actual
11063200.002023-01-318318Budget
1019289.002023-01-318363Actual
3118344.382024-09-0183212Actual
12705215.002023-04-028315Actual
2254817.782023-12-3183612Actual
25950202.002024-05-018365Actual
34674157.402024-12-0283113Actual
32248101.822024-10-0183611Actual
21219395.032023-12-038318Actual
31894371.002024-10-018317Actual
13318288.972023-04-028318Actual
234790.002022-07-038363Budget
32821144.002024-11-018316Actual
4525113.002022-09-028313Actual
2561310.332024-04-0183612Actual
11718123.002023-03-028316Actual
28140242.002024-07-028364Actual
571080.002022-10-028363Budget
28609226.842024-07-028328Actual
28106493.002024-07-028314Actual
1487200.002022-06-028315Budget
2777827.362024-06-0183212Actual
18929105.002023-10-028336Actual
28488445.002024-07-028317Actual
23857163.002024-03-018365Actual
8611100.002022-12-038366Budget
1222102.002022-06-028363Actual
505133.002022-05-028316Actual
2103958.002023-12-038356Actual
32635493.002024-11-018314Actual
3284834.002024-11-018326Actual
2039349.702023-11-0283411Actual
33052278.002024-11-018367Actual
2839869.002024-07-028356Actual
2234281.612023-12-3183111Actual
4852209.002022-09-028315Actual
220890.002022-06-028368Budget
3071190.002024-09-018366Actual
3405262.002024-12-028356Actual
578942.002022-10-028373Actual
24145188.002024-03-018367Actual
34262281.392024-12-028328Actual
3591245.002022-08-028314Actual
9590.002022-05-028363Budget
9341163.002022-12-318315Actual
188088.002022-06-028366Actual
8690200.002022-12-038317Budget
11577200.002023-03-028315Budget
466240.002022-09-028373Budget
3869129.002022-08-028316Actual
1866147.002023-10-028373Actual
2540932.672024-04-0183311Actual
1409100.002022-06-028364Budget
907690.002022-12-318363Budget
3438141.192024-12-0283211Actual
4339219.272022-08-028318Actual
1898141.002023-10-028356Actual
15501408.002023-07-038313Actual
36095284.002025-01-318364Actual
22284158.662023-12-318368Actual
29500153.002024-08-018336Actual
7099200.002022-11-028315Budget
20220178.362023-11-028328Actual
10515146.002023-01-318365Actual
2031186.932023-11-0283111Actual
24999121.002024-04-018336Actual
19809163.002023-11-028315Actual
23970117.002024-03-018336Actual
1289442.002023-04-028326Actual
2890100.002022-07-038346Budget
3217304.122022-07-038318Actual
14175167.752023-05-028368Actual
2346266.722024-01-3183611Actual
754107.002022-05-028366Actual
30385393.002024-09-018314Actual
12297129.872023-03-028368Actual
1800983.002023-09-028366Actual
2724650.002024-06-018356Actual
1426313.532023-05-0283211Actual
2952688.002024-08-018346Actual
15714146.002023-07-038315Actual
7706200.002022-11-028318Budget
1942567.782023-10-0283611Actual
3325869.912024-11-0183211Actual
255548.212024-04-0183112Actual
22852131.002024-01-318365Actual
4446100.002022-08-028368Budget
803330.002022-12-038373Budget
3558884.802024-12-3183411Actual
34141387.002024-12-028317Actual
32458141.612024-10-0183613Actual
346479.002022-08-028363Actual
7336138.002022-11-028336Actual
32340168.852024-10-0183612Actual
16097342.002023-07-038318Actual
907786.002022-12-318363Actual
3059860.002024-09-018326Actual
3290297.002024-11-018346Actual
21630312.002023-12-318313Actual
5648100.002022-10-028313Budget
13366146.542023-04-028328Actual
2530147.002022-07-038364Actual
616550.002022-10-028326Budget
174506.082023-08-0283112Actual
3857360.002025-04-028326Actual
21749196.002023-12-318314Actual
37627303.002025-03-028367Actual
601200.002022-05-028336Budget
2172143.002023-12-318373Actual
1968994.002023-11-028373Actual
36386104.002025-01-318366Actual
2394218.002024-03-018326Actual
2955256.002024-08-018356Actual
130030.002022-06-028373Budget
738393.002022-11-028346Actual
35448257.152024-12-318368Actual
255816.082024-04-0183212Actual
326490.002022-07-038328Budget
19957111.002023-11-028336Actual
915424.002022-12-318373Actual
2666115.652024-05-0183612Actual
6508180.002022-10-028367Actual
25698293.002024-05-018313Actual
354240.002022-08-028373Budget
30626120.002024-09-018336Actual
35706134.802024-12-3183112Actual
2098200.002022-06-028318Budget
1523780.552023-06-0283111Actual
3965100.002022-08-028336Budget
11171100.002023-01-318368Budget
1765741.002023-09-028373Actual
25733213.002024-05-018363Actual
27336332.002024-06-018317Actual
5509100.002022-09-028328Budget
283100.002022-05-028364Budget
16004256.002023-07-038317Actual
34733141.612024-12-0283613Actual
18220210.182023-09-028368Actual
28021254.002024-07-028363Actual
3265114.722022-07-038328Actual
3901173.102025-04-0283311Actual
14557237.002023-06-028363Actual
28198264.002024-07-028315Actual
24111251.002024-03-018317Actual
3106396.512024-09-0183411Actual
25262179.872024-04-018328Actual
25855187.002024-05-018364Actual
33230185.872024-11-0183111Actual
1694646.002023-08-028356Actual
23822179.002024-03-018315Actual
1842148.632023-09-0283611Actual
25234367.752024-04-018318Actual
5136100.002022-09-028346Budget
2242453.952023-12-3183411Actual
1830614.592023-09-0283211Actual
1797736.002023-09-028356Actual
13819108.002023-05-028316Actual
16688124.002023-08-028364Actual
9805223.002022-12-318317Actual
69550.002022-05-028356Budget
2579267.002024-05-018373Actual
466342.002022-09-028373Actual
18604202.002023-10-028363Actual
3653200.002022-08-028364Budget
22965103.002024-01-318336Actual
6587200.002022-10-028318Budget
840955.002022-12-038326Actual
33524134.592024-11-0183113Actual
31334159.152024-09-0183613Actual
23200285.932024-01-318318Actual
13759117.002023-05-028365Actual
39304231.082025-04-0283213Actual
22818173.002024-01-318315Actual
10133121.002023-01-318313Actual
10132100.002023-01-318313Budget
2494476.002024-04-018316Actual
2136734.802023-12-0383211Actual
4259167.002022-08-028367Actual
4445157.142022-08-028368Actual
4914200.002022-09-028365Budget
3791417.782025-03-0283511Actual
1739280.552023-08-0283611Actual
1901394.002023-10-028366Actual
38898237.452025-04-028368Actual
3590280.002022-08-028314Budget
3573456.082024-12-3183212Actual
1078668.002023-01-318356Actual
8361153.002022-12-038316Actual
803232.002022-12-038373Actual
3488294.002024-12-318373Actual
896100.002022-05-028367Budget
2004278.002023-11-028366Actual
2144811.402023-12-0383511Actual
2747110.002022-07-038316Actual
33018402.002024-11-018317Actual
29082155.642024-07-0283613Actual
24759220.002024-04-018314Actual
17565397.002023-09-028313Actual
282165.002022-05-028364Actual
3685596.512025-01-3183112Actual
29797261.692024-08-018368Actual
205395.012023-11-0283212Actual
20840177.002023-12-038315Actual
26990240.002024-06-018364Actual
18723137.002023-10-028364Actual
19163437.452023-10-028318Actual
6586266.242022-10-028318Actual
8458140.002022-12-038336Actual
31155128.422024-09-0183112Actual
332490.002022-07-038368Budget
23142257.002024-01-318367Actual
3750371.002025-03-028356Actual
835200.002022-05-028317Budget
10983178.002023-01-318367Actual
8282200.002022-12-038365Budget
24231169.272024-03-018328Actual
2656852.892024-05-0183611Actual
513765.002022-09-028346Actual
1629948.632023-07-0383411Actual
3732167.002022-08-028315Actual
23228152.602024-01-318328Actual
23609331.002024-03-018313Actual
31302155.642024-09-0183213Actual
36301144.002025-01-318336Actual
29677273.002024-08-018367Actual
36246150.002025-01-318316Actual
33346113.532024-11-0183611Actual
12189200.002023-03-028318Budget
2332063.532024-01-3183111Actual
1632613.532023-07-0383511Actual
1392651.002023-05-028356Actual
21875125.002023-12-318365Actual
14113338.972023-05-028318Actual
2337545.442024-01-3183311Actual
10738100.002023-01-318346Budget
3918556.082025-04-0283212Actual
12565200.002023-04-028314Budget
6696149.572022-10-028368Actual
108490.002022-05-028368Budget
972788.002022-12-318366Actual
2878396.512024-07-0283411Actual
19598334.002023-11-028313Actual
195106.082023-10-0283212Actual
5089118.002022-09-028336Actual
32048254.122024-10-018368Actual
16839111.002023-08-028316Actual
28964153.952024-07-0283612Actual
25176221.002024-04-018367Actual
1636043.312023-07-0383611Actual
2201475.002023-12-318346Actual
16533358.002023-08-028313Actual
17530.002022-05-028373Actual
3718290.002025-03-028373Actual
174776.082023-08-0283212Actual
11816137.002023-03-028336Actual
4120137.002022-08-028366Actual
12298100.002023-03-028368Budget
20253222.302023-11-028368Actual
27048281.002024-06-018315Actual
6213100.002022-10-028336Budget
19717192.002023-11-028314Actual
1549132.002022-06-028365Actual
37887120.972025-03-0283411Actual
795590.002022-12-038363Budget
1005380.002022-12-318368Budget
4851200.002022-09-028315Budget
37713304.122025-03-028328Actual
31639266.002024-10-018365Actual
3216192.252024-10-0183311Actual
55240.002022-05-028326Budget
214690.002022-06-028328Budget
1131089.002023-03-028363Actual
1111080.002023-01-318328Budget
1482792.002023-06-028316Actual
14141137.452023-05-028328Actual
27371266.002024-06-018367Actual
37805136.932025-03-0283111Actual
32106167.782024-10-0183111Actual
1628100.002022-06-028316Budget
30420310.002024-09-018364Actual
7568200.002022-11-028317Budget
518360.002022-09-028356Budget
9203253.002022-12-318314Actual
2045448.632023-11-0283611Actual
952660.002022-12-318326Budget
12110200.002023-03-028367Budget
32515344.002024-11-018313Actual
36536551.092025-01-318318Actual
23915113.002024-03-018316Actual
1196893.002023-03-028366Actual
999290.002022-12-318328Budget
3148387.002024-10-018373Actual
15807100.002023-07-038316Actual
3221536.932024-10-0183511Actual
648100.002022-05-028346Budget
5461345.032022-09-028318Actual
2947238.002024-08-018326Actual
3402100.002022-08-028313Budget
2287139.002022-07-038313Actual
2891101.002022-07-038346Actual
20627372.002023-12-038313Actual
13428191.992023-04-028368Actual
3076248.002022-07-038317Actual
1936540.122023-10-0283411Actual
34910451.002024-12-318314Actual
164455.012023-07-0383212Actual
17129314.722023-08-028318Actual
1490864.002023-06-028346Actual
2437735.872024-03-0183311Actual
34176222.002024-12-028367Actual
2653411.402024-05-0183511Actual
30889207.152024-09-018328Actual
1390070.002023-05-028346Actual
36598219.272025-01-318368Actual
32425224.062024-10-0183213Actual
363200.002022-05-028315Budget
8360100.002022-12-038316Budget
27604128.422024-06-0183311Actual
10458180.002023-01-318315Actual
37593353.002025-03-028317Actual
31697124.002024-10-018316Actual
293750.002022-07-038356Budget
14882109.002023-06-028336Actual
122390.002022-06-028363Budget
34353215.662024-12-0283111Actual
423140.002022-05-028365Actual
12846109.002023-04-028316Actual
3906515.652025-04-0283511Actual
242535.002022-07-038373Actual
27811211.402024-06-0183612Actual
19844135.002023-11-028365Actual
39277122.312025-04-0283113Actual
2893025.232024-07-0283212Actual
20747241.002023-12-038314Actual
795490.002022-12-038363Actual
9263200.002022-12-318364Budget
2443112.462024-03-0183511Actual
38601155.002025-04-028336Actual
3635370.002025-01-318356Actual
22640202.002024-01-318363Actual
2997100.002022-07-038366Budget
27750136.932024-06-0183112Actual
1461444.002023-06-028373Actual
2716647.002024-06-018326Actual
636779.002022-10-028366Actual
3553479.482024-12-3183211Actual
3328576.292024-11-0183311Actual
205128.212023-11-0283112Actual
5975200.002022-10-028315Budget
7159200.002022-11-028365Budget
16039230.002023-07-038367Actual
37338248.002025-03-028365Actual
1895555.002023-10-028346Actual
5090100.002022-09-028336Budget
32670298.002024-11-018364Actual
32607118.002024-11-018373Actual
19632220.002023-11-028363Actual
630860.002022-10-028356Budget
35942308.002025-01-318313Actual
3520351.002024-12-318356Actual
3632790.002025-01-318346Actual
2286100.002022-07-038313Budget
32763282.002024-11-018365Actual
37001181.962025-01-3183213Actual
1303860.002023-04-028356Budget
9016100.002022-12-318313Budget
3556187.992024-12-3183311Actual
3065271.002024-09-018346Actual
10739117.002023-01-318346Actual
31036117.782024-09-0183311Actual
1838711.402023-09-0283511Actual
7335100.002022-11-028336Budget
37245317.002025-03-028364Actual
1833337.992023-09-0283311Actual
2245784.802023-12-3183611Actual
37685454.122025-03-028318Actual
571183.002022-10-028363Actual
3668466.722025-01-3183211Actual
33583238.102024-11-0183613Actual
36478290.002025-01-318367Actual
3671189.062025-01-3183311Actual
4121100.002022-08-028366Budget
1027036.002023-01-318373Actual
37033157.402025-01-3183613Actual
3966136.002022-08-028336Actual
2923196.002024-08-018373Actual
5321200.002022-09-028317Budget
234674.002022-07-038363Actual
31217188.002024-09-0183612Actual
6634135.932022-10-028328Actual
36974164.412025-01-3183113Actual
37536118.002025-03-028366Actual
11498169.002023-03-028364Actual
10595120.002023-01-318316Actual
1591457.002023-07-038356Actual
36443414.002025-01-318317Actual
7707226.842022-11-028318Actual
19191190.482023-10-028328Actual
26209320.002024-05-018317Actual
29585102.002024-08-018366Actual
2207389.002023-12-318366Actual
18781131.002023-10-028315Actual
245239.272024-03-0183112Actual
1847911.402023-09-0283112Actual
28581554.122024-07-028318Actual
967050.002022-12-318356Budget
33887271.002024-12-028365Actual
14018197.002023-05-028317Actual
850580.002022-12-038346Budget
55346.002022-05-028326Actual
7489100.002022-11-028366Budget
18816185.002023-10-028365Actual
30029118.852024-08-0183112Actual
25141306.002024-04-018317Actual
976200.002022-05-028318Budget
37396116.002025-03-028316Actual
3673883.742025-01-3183411Actual
1164100.002022-06-028313Budget
29022122.312024-07-0283113Actual
37947123.102025-03-0283611Actual
4387178.362022-08-028328Actual
26332231.392024-05-018328Actual
5897133.002022-10-028364Actual
34945290.002024-12-318364Actual
2193376.002023-12-318316Actual
38125113.532025-03-0283113Actual
7816108.662022-11-028368Actual
1795156.002023-09-028346Actual
9342200.002022-12-318315Budget
602130.002022-05-028336Actual
1621781.612023-07-0383111Actual
5381200.002022-09-028367Budget
14053238.002023-05-028367Actual
1789732.002023-09-028326Actual
3512345.002024-12-318326Actual
354340.002022-08-028373Actual
15656141.002023-07-038364Actual
26065100.002024-05-018336Actual
4012100.002022-08-028346Budget
22725211.002024-01-318314Actual
30861596.552024-09-018318Actual
3402694.002024-12-028346Actual
2093281.002023-12-038316Actual
9575138.002022-12-318336Actual
2036622.042023-11-0283311Actual
27896234.592024-06-0183213Actual
36061480.002025-01-318314Actual
1395988.002023-05-028366Actual
6507200.002022-10-028367Budget
3035794.002024-09-018373Actual
683590.002022-11-028363Budget
1933822.042023-10-0283311Actual
94102.002022-05-028363Actual
27929243.362024-06-0183613Actual
4992116.002022-09-028316Actual
2609156.002024-05-018346Actual
3731200.002022-08-028315Budget
952751.002022-12-318326Actual
2340252.892024-01-3183411Actual
1493455.002023-06-028356Actual
29445112.002024-08-018316Actual
1485436.002023-06-028326Actual
728660.002022-11-028326Budget
31986478.362024-10-018318Actual
2299160.002024-01-318346Actual
2831834.002024-07-028326Actual
2881022.042024-07-0283511Actual
893780.002022-12-038368Budget
1251647.002023-04-028373Actual
1733156.082023-08-0283411Actual
2147151.082022-06-028328Actual
2432260.332024-03-0183111Actual
1890139.002023-10-028326Actual
2543634.802024-04-0183411Actual
504151.002022-09-028326Actual
1165142.002022-06-028313Actual
738280.002022-11-028346Budget
15059227.002023-06-028367Actual
2334841.192024-01-3183211Actual
13178200.002023-04-028317Budget
29139397.002024-08-018313Actual
181950.002022-06-028356Budget
9945361.692022-12-318318Actual
9865139.002022-12-318367Actual
9944200.002022-12-318318Budget
27631100.762024-06-0183411Actual
24674223.002024-04-018363Actual
37451120.002025-03-028336Actual
29971116.722024-08-0183611Actual
1851216.722023-09-0283612Actual
2204043.002023-12-318356Actual
4773200.002022-09-028364Budget
31511423.002024-10-018314Actual
31426215.002024-10-018363Actual
15179166.242023-06-028368Actual
16894106.002023-08-028336Actual
7021200.002022-11-028364Budget
28523247.002024-07-028367Actual
391650.002022-08-028326Budget
27692126.292024-06-0183611Actual
1176768.002023-03-028326Actual
3582581.962024-12-3183113Actual
33466170.982024-11-0183612Actual
11062295.032023-01-318318Actual
8830200.002022-12-038318Budget
28902126.292024-07-0283112Actual
33945133.002024-12-028316Actual
12047200.002023-03-028317Budget
2603721.002024-05-018326Actual
27194150.002024-06-018336Actual
855250.002022-12-038356Budget
855172.002022-12-038356Actual
1627236.932023-07-0383311Actual
29352293.002024-08-018315Actual
1027130.002023-01-318373Budget
1730435.872023-08-0283311Actual
38067225.232025-03-0283612Actual
37747296.542025-03-028368Actual
781580.002022-11-028368Budget
2650746.502024-05-0183411Actual
38183266.172025-03-0283613Actual
19225157.142023-10-028368Actual
1529233.742023-06-0283311Actual
29910110.342024-08-0183311Actual
24264234.422024-03-018368Actual
12991100.002023-04-028346Budget
15621183.002023-07-038314Actual
23764167.002024-03-018364Actual
405960.002022-08-028356Budget
10924200.002023-01-318317Budget
144355.012023-05-0283212Actual
8752169.002022-12-038367Actual
10692141.002023-01-318336Actual
3216200.002022-07-038318Budget
12627200.002023-04-028364Budget
8081256.002022-12-038314Actual
1588864.002023-07-038346Actual
2355212.462024-01-3183612Actual
1881100.002022-06-028366Budget
31546240.002024-10-018364Actual
4199200.002022-08-028317Budget
1223680.002023-03-028328Budget
1959200.002022-06-028317Budget
15749163.002023-07-038365Actual
38686117.002025-04-028366Actual
31097126.292024-09-0183611Actual
20874181.002023-12-038365Actual
38275211.002025-04-028363Actual
1360291.002023-05-028373Actual
34408101.822024-12-0283311Actual
35976233.002025-01-318363Actual
1544416.722023-06-0283612Actual
16159234.422023-07-038368Actual
35386466.242024-12-318318Actual
10379200.002023-01-318364Budget
32014257.152024-10-018328Actual
293859.002022-07-038356Actual
29763213.212024-08-018328Actual
8831231.392022-12-038318Actual
3213482.682024-10-0183211Actual
13177174.002023-04-028317Actual
9806200.002022-12-318317Budget
5243112.002022-09-028366Actual
30300242.002024-09-018363Actual
30091173.102024-08-0183612Actual
1526513.532023-06-0283211Actual
6214140.002022-10-028336Actual
6366100.002022-10-028366Budget
30768358.002024-09-018317Actual
20134160.002023-11-028367Actual
34616197.572024-12-0283612Actual
8689180.002022-12-038317Actual
167640.002022-06-028326Budget
2099260.182022-06-028318Actual
39038127.362025-04-0283411Actual
1191060.002023-03-028356Budget
27549179.492024-06-0183111Actual
2473142.002024-04-018373Actual
2101379.002023-12-038346Actual
12847100.002023-04-028316Budget
12188245.032023-03-028318Actual
2157314.592023-12-0383612Actual
2106996.002023-12-038366Actual
504050.002022-09-028326Budget
1243976.002023-04-028363Actual
14769122.002023-06-028365Actual
915530.002022-12-318373Budget
1435051.822023-05-0283611Actual
223217.002022-05-028314Actual
37477102.002025-03-028346Actual
33404101.822024-11-0183112Actual
12109138.002023-03-028367Actual
7100152.002022-11-028315Actual
22605351.002024-01-318313Actual
346580.002022-08-028363Budget
1251730.002023-04-028373Budget
29735479.882024-08-018318Actual
10845100.002023-01-318366Budget
12564230.002023-04-028314Actual
2019151.002022-06-028367Actual
2033925.232023-11-0283211Actual
1488238.002022-06-028315Actual
8457100.002022-12-038336Budget
13630167.002023-05-028314Actual
21841194.002023-12-318315Actual
3127587.222024-09-0183113Actual
4386100.002022-08-028328Budget
3898473.102025-04-0283211Actual
20099258.002023-11-028317Actual
3676543.312025-01-3183511Actual
2807891.002024-07-028373Actual
2538213.532024-04-0183211Actual
7895114.002022-12-038313Actual
10054164.722022-12-318368Actual
6635100.002022-10-028328Budget
33795242.002024-12-028364Actual
36656202.892025-01-3183111Actual
2843200.002022-07-038336Budget
3172439.002024-10-018326Actual
5242100.002022-09-028366Budget
23729224.002024-03-018314Actual
2692895.002024-06-018373Actual
424200.002022-05-028365Budget
36188207.002025-01-318365Actual
2000943.002023-11-028356Actual
518464.002022-09-028356Actual
28346163.002024-07-028336Actual
2531100.002022-07-038364Budget
2402264.002024-03-018356Actual
20662221.002023-12-038363Actual
1083126.842022-05-028368Actual
3075200.002022-07-038317Budget
36153313.002025-01-318315Actual
18187135.932023-09-028328Actual
1954111.402023-10-0283612Actual
11578204.002023-03-028315Actual
4711240.002022-09-028314Actual
26836345.002024-06-018313Actual
1725200.002022-06-028336Budget
391764.002022-08-028326Actual
15145143.512023-06-028328Actual
1535377.362023-06-0283611Actual
4260200.002022-08-028367Budget
29937103.952024-08-0183411Actual
3180460.002024-10-018356Actual
9400185.002022-12-318365Actual
29294222.002024-08-018364Actual
2988341.192024-08-0183211Actual
7160157.002022-11-028365Actual
11251158.002023-03-028313Actual
10844115.002023-01-318366Actual
2440453.952024-03-0183411Actual
1559360.002023-07-038373Actual
8080200.002022-12-038314Budget
35293356.002024-12-318317Actual
102490.002022-05-028328Budget
2148251.822023-12-0383611Actual

Generated 2025-06-01 20:14:47.657 UTC