[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 992  >   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-258316Budget
37947123.102025-02-2283611Actual
1349217.002022-05-258314Actual
36061480.002025-01-238314Actual
3403132.002022-07-258313Actual
4914200.002022-08-258365Budget
1629111.002022-05-258316Actual
11969100.002023-02-228366Budget
26779162.662024-04-2383613Actual
3172439.002024-09-238326Actual
10457200.002023-01-238315Budget
16004256.002023-06-258317Actual
2440453.952024-02-2283411Actual
4913165.002022-08-258365Actual
167749.002022-05-258326Actual
4525113.002022-08-258313Actual
9017127.002022-12-238313Actual
1936540.122023-09-2483411Actual
11499200.002023-02-228364Budget
6634135.932022-09-248328Actual
1838711.402023-08-2583511Actual
3865375.002025-03-258356Actual
32458141.612024-09-2383613Actual
205395.012023-10-2583212Actual
3397240.002024-11-248326Actual
31155128.422024-08-2483112Actual
1078668.002023-01-238356Actual
728763.002022-10-258326Actual
3653200.002022-07-258364Budget
2831834.002024-06-248326Actual
177398.002022-05-258346Actual
977273.812022-04-248318Actual
34000144.002024-11-248336Actual
36656202.892025-01-2383111Actual
1176768.002023-02-228326Actual
4772178.002022-08-258364Actual
3750371.002025-02-228356Actual
10844115.002023-01-238366Actual
27457317.752024-05-248328Actual
35414217.752024-12-238328Actual
962377.002022-12-238346Actual
7707226.842022-10-258318Actual
1395988.002023-04-248366Actual
30091173.102024-07-2483612Actual
28581554.122024-06-248318Actual
34701171.432024-11-2483213Actual
4524100.002022-08-258313Budget
27692126.292024-05-2483611Actual
2136734.802023-11-2583211Actual
205128.212023-10-2583112Actual
2099260.182022-05-258318Actual
36598219.272025-01-238368Actual
21630312.002023-12-238313Actual
2370142.002024-02-228373Actual
2843200.002022-06-258336Budget
18101158.002023-08-258367Actual
3137138.002022-06-258367Actual
1890139.002023-09-248326Actual
2472200.002022-06-258314Budget
2193376.002023-12-238316Actual
1851216.722023-08-2583612Actual
3652157.002022-07-258364Actual
738280.002022-10-258346Budget
6696149.572022-09-248368Actual
2839869.002024-06-248356Actual
28106493.002024-06-248314Actual
1933822.042023-09-2483311Actual
578840.002022-09-248373Budget
1735814.592023-07-2583511Actual
5090100.002022-08-258336Budget
2148251.822023-11-2583611Actual
22852131.002024-01-238365Actual
2494476.002024-03-248316Actual
31391402.002024-09-238313Actual
7100152.002022-10-258315Actual
2157314.592023-11-2583612Actual
34176222.002024-11-248367Actual
2757760.332024-05-2483211Actual
2473142.002024-03-248373Actual
34733141.612024-11-2483613Actual
755100.002022-04-248366Budget
30626120.002024-08-248336Actual
3627336.002025-01-238326Actual
636779.002022-09-248366Actual
23915113.002024-02-228316Actual
27896234.592024-05-2483213Actual
391764.002022-07-258326Actual
850479.002022-11-258346Actual
22165225.002023-12-238367Actual
4852209.002022-08-258315Actual
1726150.002022-05-258336Actual
32763282.002024-10-248365Actual
27220106.002024-05-248346Actual
3118344.382024-08-2483212Actual
12991100.002023-03-258346Budget
1833337.992023-08-2583311Actual
952751.002022-12-238326Actual
1800983.002023-08-258366Actual
12188245.032023-02-228318Actual
36564217.752025-01-238328Actual
1939228.422023-09-2483511Actual
33853252.002024-11-248315Actual
2724650.002024-05-248356Actual
11577200.002023-02-228315Budget
8281140.002022-11-258365Actual
3005725.232024-07-2483212Actual
38601155.002025-03-258336Actual
1594778.002023-06-258366Actual
35942308.002025-01-238313Actual
38864179.872025-03-258328Actual
33404101.822024-10-2483112Actual
34295219.272024-11-248368Actual
34262281.392024-11-248328Actual
16533358.002023-07-258313Actual
19632220.002023-10-258363Actual
17036237.002023-07-258317Actual
1591457.002023-06-258356Actual
10318217.002023-01-238314Actual
3402694.002024-11-248346Actual
10378135.002023-01-238364Actual
3965100.002022-07-258336Budget
4121100.002022-07-258366Budget
6445264.002022-09-248317Actual
795490.002022-11-258363Actual
3216200.002022-06-258318Budget
164189.272023-06-2583112Actual
30923313.212024-08-248368Actual
1725200.002022-05-258336Budget
3676543.312025-01-2383511Actual
32961129.002024-10-248366Actual
37685454.122025-02-228318Actual
195106.082023-09-2483212Actual
27631100.762024-05-2483411Actual
13099101.002023-03-258366Actual
1535377.362023-05-2583611Actual
1190945.002023-02-228356Actual
3591245.002022-07-258314Actual
8080200.002022-11-258314Budget
6260100.002022-09-248346Budget
1624511.402023-06-2583211Actual
10379200.002023-01-238364Budget
32550209.002024-10-248363Actual
743039.002022-10-258356Actual
130121.002022-05-258373Actual
28346163.002024-06-248336Actual
23228152.602024-01-238328Actual
6038200.002022-09-248365Budget
3898473.102025-03-2583211Actual
26836345.002024-05-248313Actual
34408101.822024-11-2483311Actual
1487200.002022-05-258315Budget
2394218.002024-02-228326Actual
458580.002022-08-258363Budget
1549132.002022-05-258365Actual
13543250.002023-04-248363Actual
37627303.002025-02-228367Actual
754107.002022-04-248366Actual
5509100.002022-08-258328Budget
245239.272024-02-2283112Actual
3328576.292024-10-2483311Actual
32248101.822024-09-2383611Actual
2098200.002022-05-258318Budget
12705215.002023-03-258315Actual
2196031.002023-12-238326Actual
2299160.002024-01-238346Actual
2142153.952023-11-2583411Actual
2505134.002024-03-248356Actual
13319200.002023-03-258318Budget
55240.002022-04-248326Budget
16125157.142023-06-258328Actual
893780.002022-11-258368Budget
1559360.002023-06-258373Actual
31511423.002024-09-238314Actual
39219211.402025-03-2583612Actual
23644182.002024-02-228363Actual
9805223.002022-12-238317Actual
2546326.292024-03-2483511Actual
39304231.082025-03-2583213Actual
4200158.002022-07-258317Actual
27048281.002024-05-248315Actual
32728293.002024-10-248315Actual
9726100.002022-12-238366Budget
7755116.232022-10-258328Actual
1526513.532023-05-2583211Actual
9478100.002022-12-238316Budget
578942.002022-09-248373Actual
781580.002022-10-258368Budget
803232.002022-11-258373Actual
225155.012023-12-2383112Actual
15501408.002023-06-258313Actual
2893025.232024-06-2483212Actual
19809163.002023-10-258315Actual
14523296.002023-05-258313Actual
8141175.002022-11-258364Actual
1005380.002022-12-238368Budget
34790375.002024-12-238313Actual
9575138.002022-12-238336Actual
10845100.002023-01-238366Budget
32515344.002024-10-248313Actual
8751200.002022-11-258367Budget
29937103.952024-07-2483411Actual
28488445.002024-06-248317Actual
3488294.002024-12-238373Actual
2144811.402023-11-2583511Actual
3325869.912024-10-2483211Actual
2033925.232023-10-2583211Actual
36188207.002025-01-238365Actual
896100.002022-04-248367Budget
130030.002022-05-258373Budget
3071190.002024-08-248366Actual
12298100.002023-02-228368Budget
3402100.002022-07-258313Budget
10691100.002023-01-238336Budget
32425224.062024-09-2383213Actual
9945361.692022-12-238318Actual
28964153.952024-06-2483612Actual
2530147.002022-06-258364Actual
21749196.002023-12-238314Actual
4773200.002022-08-258364Budget
35767225.232024-12-2383612Actual
20987115.002023-11-258336Actual
2667200.002022-06-258365Actual
39337213.542025-03-2583613Actual
513765.002022-08-258346Actual
14018197.002023-04-248317Actual
803330.002022-11-258373Budget
28844100.762024-06-2483611Actual
7335100.002022-10-258336Budget
2747110.002022-06-258316Actual
1485436.002023-05-258326Actual
332490.002022-06-258368Budget
19105259.002023-09-248367Actual
38453253.002025-03-258315Actual
12048187.002023-02-228317Actual
19751116.002023-10-258364Actual
10516100.002023-01-238365Budget
29445112.002024-07-248316Actual
3671189.062025-01-2383311Actual
29082155.642024-06-2483613Actual
12944100.002023-03-258336Budget
683590.002022-10-258363Budget
5460200.002022-08-258318Budget
31426215.002024-09-238363Actual
10984200.002023-01-238367Budget
364172.002022-04-248315Actual
3868100.002022-07-258316Budget
4012100.002022-07-258346Budget
1083126.842022-04-248368Actual
1959200.002022-05-258317Budget
915424.002022-12-238373Actual
102490.002022-04-248328Budget
2234281.612023-12-2383111Actual
13630167.002023-04-248314Actual
6507200.002022-09-248367Budget
3869129.002022-07-258316Actual
33675205.002024-11-248363Actual
11863100.002023-02-228346Budget
1390070.002023-04-248346Actual
32398139.852024-09-2383113Actual
1629948.632023-06-2583411Actual
2432260.332024-02-2283111Actual
6508180.002022-09-248367Actual
1836037.992023-08-2583411Actual
5136100.002022-08-258346Budget
748886.002022-10-258366Actual
2346266.722024-01-2383611Actual
29259385.002024-07-248314Actual
5089118.002022-08-258336Actual
13759117.002023-04-248365Actual
21875125.002023-12-238365Actual
16781185.002023-07-258365Actual
1423567.782023-04-2483111Actual
30803276.002024-08-248367Actual
15714146.002023-06-258315Actual
2656852.892024-04-2383611Actual
27139104.002024-05-248316Actual
5461345.032022-08-258318Actual
22760121.002024-01-238364Actual
1686628.002023-07-258326Actual
35038195.002024-12-238365Actual
3075200.002022-06-258317Budget
37887120.972025-02-2283411Actual
9342200.002022-12-238315Budget
29139397.002024-07-248313Actual
122390.002022-05-258363Budget
2890100.002022-06-258346Budget
13508341.002023-04-248313Actual
37338248.002025-02-228365Actual
17565397.002023-08-258313Actual
24759220.002024-03-248314Actual
33760376.002024-11-248314Actual
3833264.002025-03-258373Actual
38778255.002025-03-258367Actual
26871282.002024-05-248363Actual
30300242.002024-08-248363Actual
30176181.962024-07-2483213Actual
11719100.002023-02-228316Budget
38067225.232025-02-2283612Actual
3512345.002024-12-238326Actual
2204043.002023-12-238356Actual
3331272.042024-10-2483411Actual
29174217.002024-07-248363Actual
2611748.002024-04-238356Actual
6635100.002022-09-248328Budget
26209320.002024-04-238317Actual
4013101.002022-07-258346Actual
6446200.002022-09-248317Budget
5322169.002022-08-258317Actual
18604202.002023-09-248363Actual
28233256.002024-06-248365Actual
2535486.932024-03-2483111Actual
9865139.002022-12-238367Actual
32670298.002024-10-248364Actual
3558884.802024-12-2383411Actual
7159200.002022-10-258365Budget
2201475.002023-12-238346Actual
9993196.542022-12-238328Actual
18781131.002023-09-248315Actual
33110425.332024-10-248318Actual
21664232.002023-12-238363Actual
1409100.002022-05-258364Budget
346479.002022-07-258363Actual
17530.002022-04-248373Actual
33524134.592024-10-2483113Actual
245502.892024-02-2283212Actual
2402264.002024-02-228356Actual
30385393.002024-08-248314Actual
10739117.002023-01-238346Actual
5243112.002022-08-258366Actual
1027130.002023-01-238373Budget
27750136.932024-05-2483112Actual
9016100.002022-12-238313Budget
2538213.532024-03-2483211Actual
1064246.002023-01-238326Actual
12047200.002023-02-228317Budget
28431111.002024-06-248366Actual
3180460.002024-09-238356Actual
1583420.002023-06-258326Actual
518360.002022-08-258356Budget
13724203.002023-04-248315Actual
20627372.002023-11-258313Actual
1482792.002023-05-258316Actual
6214140.002022-09-248336Actual
3035794.002024-08-248373Actual
167640.002022-05-258326Budget
33466170.982024-10-2483612Actual
25234367.752024-03-248318Actual
25915234.002024-04-238315Actual
30029118.852024-07-2483112Actual
27986398.002024-06-248313Actual
835200.002022-04-248317Budget
9202200.002022-12-238314Budget
8938105.632022-11-258368Actual
36153313.002025-01-238315Actual
12768100.002023-03-258365Budget
39038127.362025-03-2583411Actual
7894100.002022-11-258313Budget
11172149.572023-01-238368Actual
3573456.082024-12-2383212Actual
1887474.002023-09-248316Actual
37805136.932025-02-2283111Actual
2045448.632023-10-2583611Actual
3177881.002024-09-238346Actual
16568211.002023-07-258363Actual
2609156.002024-04-238346Actual
840860.002022-11-258326Budget
6213100.002022-09-248336Budget
3323155.632022-06-258368Actual
3059860.002024-08-248326Actual
9806200.002022-12-238317Budget
19225157.142023-09-248368Actual
15145143.512023-05-258328Actual
35293356.002024-12-238317Actual
976200.002022-04-248318Budget
7568200.002022-10-258317Budget
1697998.002023-07-258366Actual
1942567.782023-09-2483611Actual
466342.002022-08-258373Actual
14676114.002023-05-258364Actual
12767126.002023-03-258365Actual
33887271.002024-11-248365Actual
4339219.272022-07-258318Actual
30981148.632024-08-2483111Actual
23764167.002024-02-228364Actual
17777135.002023-08-258315Actual
3106396.512024-08-2483411Actual
2435026.292024-02-2283211Actual
3731200.002022-07-258315Budget
8220200.002022-11-258315Budget
8610112.002022-11-258366Actual
18220210.182023-08-258368Actual
742950.002022-10-258356Budget
37477102.002025-02-228346Actual
11062295.032023-01-238318Actual
571080.002022-09-248363Budget
3668466.722025-01-2383211Actual
1435051.822023-04-2483611Actual
33230185.872024-10-2483111Actual
16039230.002023-06-258367Actual
18689220.002023-09-248314Actual
3520351.002024-12-238356Actual
630860.002022-09-248356Budget
1251647.002023-03-258373Actual
20874181.002023-11-258365Actual
3067858.002024-08-248356Actual
279440.002022-06-258326Budget
38152141.612025-02-2283213Actual
855172.002022-11-258356Actual
32635493.002024-10-248314Actual
35976233.002025-01-238363Actual
21247195.022023-11-258328Actual
7020162.002022-10-258364Actual
9341163.002022-12-238315Actual
37001181.962025-01-2383213Actual
28643214.722024-06-248368Actual
30571125.002024-08-248316Actual
34353215.662024-11-2483111Actual
1632613.532023-06-2583511Actual
17600237.002023-08-258363Actual
18723137.002023-09-248364Actual
518464.002022-08-258356Actual
23609331.002024-02-228313Actual
18569419.002023-09-248313Actual
10515146.002023-01-238365Actual
24145188.002024-02-228367Actual
33945133.002024-11-248316Actual
10923197.002023-01-238317Actual
8361153.002022-11-258316Actual
8879135.932022-11-258328Actual
36797100.762025-01-2383611Actual
1348200.002022-05-258314Budget
17870113.002023-08-258316Actual
887890.002022-11-258328Budget
24886147.002024-03-248365Actual
3517780.002024-12-238346Actual
1222102.002022-05-258363Actual
1531950.762023-05-2583411Actual
2807891.002024-06-248373Actual
29500153.002024-07-248336Actual
11437260.002023-02-228314Actual
6116107.002022-09-248316Actual
840955.002022-11-258326Actual
2540932.672024-03-2483311Actual
9263200.002022-12-238364Budget
3673883.742025-01-2383411Actual
2103958.002023-11-258356Actual
2786978.452024-05-2483113Actual
2923196.002024-07-248373Actual
33052278.002024-10-248367Actual
188088.002022-05-258366Actual
836178.002022-04-248317Actual
19957111.002023-10-258336Actual
23142257.002024-01-238367Actual
15179166.242023-05-258368Actual
32340168.852024-09-2383612Actual
154118.212023-05-2583112Actual
20134160.002023-10-258367Actual
21126195.002023-11-258317Actual
3901173.102025-03-2583311Actual
2286100.002022-06-258313Budget
3553479.482024-12-2383211Actual
9203253.002022-12-238314Actual
11578204.002023-02-228315Actual
9399200.002022-12-238365Budget
3458243.312024-11-2483212Actual
2293721.002024-01-238326Actual
4710280.002022-08-258314Budget
20099258.002023-10-258317Actual
24851143.002024-03-248315Actual
282165.002022-04-248364Actual
5242100.002022-08-258366Budget
2039349.702023-10-2583411Actual
1992936.002023-10-258326Actual
466240.002022-08-258373Budget
19844135.002023-10-258365Actual
1842148.632023-08-2583611Actual
2019151.002022-05-258367Actual
2139456.082023-11-2583311Actual
1426313.532023-04-2483211Actual
18816185.002023-09-248365Actual
9262196.002022-12-238364Actual
34825224.002024-12-238363Actual
2101379.002023-11-258346Actual
36443414.002025-01-238317Actual
22130222.002023-12-238317Actual
1223798.052023-02-228328Actual
34554110.342024-11-2483112Actual
1730435.872023-07-2583311Actual
11436200.002023-02-228314Budget
5897133.002022-09-248364Actual
1827867.782023-08-2583111Actual
35648115.652024-12-2383611Actual
2245784.802023-12-2383611Actual
7895114.002022-11-258313Actual
13177174.002023-03-258317Actual
6960220.002022-10-258314Actual
1830614.592023-08-2583211Actual
10595120.002023-01-238316Actual
8830200.002022-11-258318Budget
31894371.002024-09-238317Actual
16688124.002023-07-258364Actual
64984.002022-04-248346Actual
27549179.492024-05-2483111Actual
31986478.362024-09-238318Actual
30420310.002024-08-248364Actual
1138921.002023-02-228373Actual
16097342.002023-06-258318Actual
37303301.002025-02-228315Actual
1523780.552023-05-2583111Actual
2872951.822024-06-2483211Actual
1765741.002023-08-258373Actual
69550.002022-04-248356Budget
17685175.002023-08-258314Actual
33795242.002024-11-248364Actual
2666115.652024-04-2383612Actual
20747241.002023-11-258314Actual
3791417.782025-02-2283511Actual
14175167.752023-04-248368Actual
35123.002022-04-248313Actual
738393.002022-10-258346Actual
37593353.002025-02-228317Actual
13664153.002023-04-248364Actual
4992116.002022-08-258316Actual
16894106.002023-07-258336Actual
4993100.002022-08-258316Budget
4386100.002022-07-258328Budget
2020100.002022-05-258367Budget
691233.002022-10-258373Actual
31604279.002024-09-238315Actual
12943128.002023-03-258336Actual
9866200.002022-12-238367Budget
30478264.002024-08-248315Actual
405960.002022-07-258356Budget
25296187.452024-03-248368Actual
26332231.392024-04-238328Actual
1165142.002022-05-258313Actual
38836470.792025-03-258318Actual
1431735.872023-04-2483411Actual
5570141.992022-08-258368Actual
27811211.402024-05-2483612Actual
2399677.002024-02-228346Actual
9576100.002022-12-238336Budget
20662221.002023-11-258363Actual
1550200.002022-05-258365Budget
8140200.002022-11-258364Budget
35151132.002024-12-238336Actual
7816108.662022-10-258368Actual
15749163.002023-06-258365Actual
3635370.002025-01-238356Actual
2437735.872024-02-2283311Actual
33346113.532024-10-2483611Actual
1694646.002023-07-258356Actual
33640344.002024-11-248313Actual
2601062.002024-04-238316Actual
26365222.302024-04-238368Actual
29387231.002024-07-248365Actual
108490.002022-04-248368Budget
1898141.002023-09-248356Actual
602130.002022-04-248336Actual
14141137.452023-04-248328Actual
34100.002022-04-248313Budget
2172143.002023-12-238373Actual
1078560.002023-01-238356Budget
11111143.512023-01-238328Actual
2093281.002023-11-258316Actual
28291135.002024-06-248316Actual
26425101.822024-04-2383111Actual
27081195.002024-05-248365Actual
1289550.002023-03-258326Budget
13427100.002023-03-258368Budget
2301767.002024-01-238356Actual
1493455.002023-05-258356Actual
3685596.512025-01-2383112Actual
32188108.212024-09-2383411Actual
4338200.002022-07-258318Budget
2057015.652023-10-2583612Actual
12376124.002023-03-258313Actual
1408154.002022-05-258364Actual
36095284.002025-01-238364Actual
35706134.802024-12-2383112Actual
6117100.002022-09-248316Budget
3590280.002022-07-258314Budget
2716647.002024-05-248326Actual
1692072.002023-07-258346Actual
32014257.152024-09-238328Actual
2615066.002024-04-238366Actual
8752169.002022-11-258367Actual
35003335.002024-12-238315Actual
907690.002022-12-238363Budget
1960190.002022-05-258317Actual
31928311.002024-09-238367Actual
2502566.002024-03-248346Actual
2147151.082022-05-258328Actual
3718290.002025-02-228373Actual
2988341.192024-07-2483211Actual
3443594.382024-11-2483411Actual
20220178.362023-10-258328Actual
6775155.002022-10-258313Actual
1724970.972023-07-2583111Actual
11815100.002023-02-228336Budget
966942.002022-12-238356Actual
38743397.002025-03-258317Actual
2106996.002023-11-258366Actual
2337545.442024-01-2383311Actual
37033157.402025-01-2383613Actual
29763213.212024-07-248328Actual
15862115.002023-06-258336Actual
24111251.002024-02-228317Actual
38956160.342025-03-2583111Actual
6037164.002022-09-248365Actual
35506146.512024-12-2383111Actual
5569100.002022-08-258368Budget
12377100.002023-03-258313Budget
1064350.002023-01-238326Budget
11251158.002023-02-228313Actual
1461444.002023-05-258373Actual
11063200.002023-01-238318Budget
1954111.402023-09-2483612Actual
24203310.182024-02-228318Actual
12189200.002023-02-228318Budget
94102.002022-04-248363Actual
1138830.002023-02-228373Budget
20840177.002023-11-258315Actual
23857163.002024-02-228365Actual
16653246.002023-07-258314Actual
2650746.502024-04-2383411Actual
895143.002022-04-248367Actual
2332063.532024-01-2383111Actual
1797736.002023-08-258356Actual
2668200.002022-06-258365Budget
5381200.002022-08-258367Budget
37090436.002025-02-228313Actual
242535.002022-06-258373Actual
6587200.002022-09-248318Budget
952660.002022-12-238326Budget
24999121.002024-03-248336Actual
24793104.002024-03-248364Actual
1727726.292023-07-2583211Actual
27429429.882024-05-248318Actual
144089.272023-04-2483112Actual
13819108.002023-04-248316Actual
3556187.992024-12-2383311Actual
32876130.002024-10-248336Actual
7489100.002022-10-258366Budget
3292850.002024-10-248356Actual
10133121.002023-01-238313Actual
2549667.782024-03-2483611Actual
3076248.002022-06-258317Actual
1360291.002023-04-248373Actual
26746227.572024-04-2383213Actual
34616197.572024-11-2483612Actual
36974164.412025-01-2383113Actual
37451120.002025-02-228336Actual
38240375.002025-03-258313Actual
4260200.002022-07-258367Budget
13098100.002023-03-258366Budget
5896200.002022-09-248364Budget
27491211.692024-05-248368Actual
2891101.002022-06-258346Actual
3966136.002022-07-258336Actual
14053238.002023-04-248367Actual
279529.002022-06-258326Actual
630751.002022-09-248356Actual
1990295.002023-10-258316Actual
14113338.972023-04-248318Actual
17129314.722023-07-258318Actual
12627200.002023-03-258364Budget
3408492.002024-11-248366Actual
223217.002022-04-248314Actual
346580.002022-07-258363Budget
9590.002022-04-248363Budget
3438141.192024-11-2483211Actual
37245317.002025-02-228364Actual
391650.002022-07-258326Budget
36301144.002025-01-238336Actual
28609226.842024-06-248328Actual
2004278.002023-10-258366Actual
32106167.782024-09-2383111Actual
2955256.002024-07-248356Actual
4851200.002022-08-258315Budget
3221536.932024-09-2383511Actual
20253222.302023-10-258368Actual
12846109.002023-03-258316Actual
27371266.002024-05-248367Actual
11640100.002023-02-228365Budget
2543634.802024-03-2483411Actual
33551148.622024-10-2483213Actual
19163437.452023-09-248318Actual
504100.002022-04-248316Budget
7099200.002022-10-258315Budget
12990112.002023-03-258346Actual
5975200.002022-09-248315Budget
10458180.002023-01-238315Actual
2036622.042023-10-2583311Actual
28523247.002024-06-248367Actual
616453.002022-09-248326Actual
4711240.002022-08-258314Actual
1191060.002023-02-228356Budget
7336138.002022-10-258336Actual
21783103.002023-12-238364Actual
31217188.002024-08-2483612Actual
29049232.842024-06-2483213Actual
648100.002022-04-248346Budget
571183.002022-09-248363Actual
13239177.002023-03-258367Actual
29855184.812024-07-2483111Actual
22284158.662023-12-238368Actual
38686117.002025-03-258366Actual
35328296.002024-12-238367Actual
25176221.002024-03-248367Actual
24639372.002024-03-248313Actual
8219184.002022-11-258315Actual
32048254.122024-09-238368Actual
2446584.802024-02-2283611Actual
7021200.002022-10-258364Budget
795590.002022-11-258363Budget
601200.002022-04-248336Budget
967050.002022-12-238356Budget
12565200.002023-03-258314Budget
8689180.002022-11-258317Actual
1303860.002023-03-258356Budget
2947238.002024-07-248326Actual
7238136.002022-10-258316Actual
2837290.002024-06-248346Actual
31837102.002024-09-238366Actual
8611100.002022-11-258366Budget
728660.002022-10-258326Budget
3290297.002024-10-248346Actual
1384628.002023-04-248326Actual
6695100.002022-09-248368Budget
11171100.002023-01-238368Budget
32306124.172024-09-2383112Actual
22818173.002024-01-238315Actual
12564230.002023-03-258314Actual
3216192.252024-09-2383311Actual
2996130.002022-06-258366Actual
6774100.002022-10-258313Budget
16839111.002023-07-258316Actual
33138210.182024-10-248328Actual
22640202.002024-01-238363Actual
28902126.292024-06-2483112Actual
2254817.782023-12-2383612Actual
15536197.002023-06-258363Actual
3127587.222024-08-2483113Actual
194835.012023-09-2483112Actual
14642209.002023-05-258314Actual
10738100.002023-01-238346Budget
424200.002022-04-248365Budget
915530.002022-12-238373Budget
25733213.002024-04-238363Actual
13366146.542023-03-258328Actual
1928381.612023-09-2483111Actual
2269787.002024-01-238373Actual
2671974.942024-04-2383113Actual
1025134.422022-04-248328Actual
16159234.422023-06-258368Actual
37210471.002025-02-228314Actual
7160157.002022-10-258365Actual
1027036.002023-01-238373Actual
35096102.002024-12-238316Actual
38488293.002025-03-258365Actual
2765844.382024-05-2483511Actual
505133.002022-04-248316Actual
2154010.332023-11-2583112Actual
3100940.122024-08-2483211Actual
1019289.002023-01-238363Actual
29971116.722024-07-2483611Actual
1931114.592023-09-2483211Actual
3688324.162025-01-2383212Actual
35236101.002024-12-238366Actual
13178200.002023-03-258317Budget
34910451.002024-12-238314Actual
234790.002022-06-258363Budget
26065100.002024-04-238336Actual
1429051.822023-04-2483311Actual
5976206.002022-09-248315Actual
25698293.002024-04-238313Actual
29910110.342024-07-2483311Actual
10132100.002023-01-238313Budget
1772100.002022-05-258346Budget
2095930.002023-11-258326Actual
37536118.002025-02-228366Actual
5321200.002022-08-258317Budget
174776.082023-07-2583212Actual
2878396.512024-06-2483411Actual
15024295.002023-05-258317Actual
3343224.162024-10-2483212Actual
38395235.002025-03-258364Actual
2207158.662022-05-258368Actual
30889207.152024-08-248328Actual
1392651.002023-04-248356Actual
69655.002022-04-248356Actual
23822179.002024-02-228315Actual
423140.002022-04-248365Actual
17071169.002023-07-258367Actual
29735479.882024-07-248318Actual
33583238.102024-10-2483613Actual
1529233.742023-05-2583311Actual
1733156.082023-07-2583411Actual
8081256.002022-11-258314Actual
1223680.002023-02-228328Budget
2875687.992024-06-2483311Actual
220890.002022-05-258368Budget
2727997.002024-05-248366Actual
21219395.032023-11-258318Actual
22605351.002024-01-238313Actual
34674157.402024-11-2483113Actual
10692141.002023-01-238336Actual
8458140.002022-11-258336Actual
3918556.082025-03-2583212Actual
37713304.122025-02-228328Actual

Generated 2025-05-24 21:10:33.889 UTC