[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 960  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-028346Budget
907690.002022-12-318363Budget
28609226.842024-07-028328Actual
3076248.002022-07-038317Actual
3789206.002022-08-028365Actual
14523296.002023-06-028313Actual
8081256.002022-12-038314Actual
24639372.002024-04-018313Actual
23200285.932024-01-318318Actual
64984.002022-05-028346Actual
30300242.002024-09-018363Actual
245239.272024-03-0183112Actual
33052278.002024-11-018367Actual
1724970.972023-08-0283111Actual
12188245.032023-03-028318Actual
3005725.232024-08-0183212Actual
3868100.002022-08-028316Budget
1390070.002023-05-028346Actual
36443414.002025-01-318317Actual
30768358.002024-09-018317Actual
7099200.002022-11-028315Budget
10692141.002023-01-318336Actual
3408492.002024-12-028366Actual
8281140.002022-12-038365Actual
36916151.832025-01-3183612Actual
245502.892024-03-0183212Actual
21247195.022023-12-038328Actual
16097342.002023-07-038318Actual
26746227.572024-05-0183213Actual
4120137.002022-08-028366Actual
2988341.192024-08-0183211Actual
896100.002022-05-028367Budget
1954111.402023-10-0283612Actual
2746100.002022-07-038316Budget
225155.012023-12-3183112Actual
37627303.002025-03-028367Actual
2872951.822024-07-0283211Actual
966942.002022-12-318356Actual
2502566.002024-04-018346Actual
3803323.102025-03-0283212Actual
728660.002022-11-028326Budget
23729224.002024-03-018314Actual
1836037.992023-09-0283411Actual
2609200.002022-07-038315Budget
17036237.002023-08-028317Actual
4525113.002022-09-028313Actual
8219184.002022-12-038315Actual
3328576.292024-11-0183311Actual
18723137.002023-10-028364Actual
32550209.002024-11-018363Actual
8879135.932022-12-038328Actual
6446200.002022-10-028317Budget
5382136.002022-09-028367Actual
26065100.002024-05-018336Actual
1621781.612023-07-0383111Actual
10845100.002023-01-318366Budget
3216200.002022-07-038318Budget
3216192.252024-10-0183311Actual
12705215.002023-04-028315Actual
17157126.842023-08-028328Actual
2098200.002022-06-028318Budget
19105259.002023-10-028367Actual
1243976.002023-04-028363Actual
33524134.592024-11-0183113Actual
24793104.002024-04-018364Actual
354340.002022-08-028373Actual
2101379.002023-12-038346Actual
855172.002022-12-038356Actual
37713304.122025-03-028328Actual
7628200.002022-11-028367Budget
31604279.002024-10-018315Actual
22760121.002024-01-318364Actual
2724650.002024-06-018356Actual
2301767.002024-01-318356Actual
3573456.082024-12-3183212Actual
30091173.102024-08-0183612Actual
24886147.002024-04-018365Actual
2662714.592024-05-0183112Actual
12564230.002023-04-028314Actual
20782145.002023-12-038364Actual
2538213.532024-04-0183211Actual
279529.002022-07-038326Actual
9263200.002022-12-318364Budget
33583238.102024-11-0183613Actual
14053238.002023-05-028367Actual
2139456.082023-12-0383311Actual
29022122.312024-07-0283113Actual
952660.002022-12-318326Budget
24111251.002024-03-018317Actual
29677273.002024-08-018367Actual
2196031.002023-12-318326Actual
6587200.002022-10-028318Budget
2667200.002022-07-038365Actual
5461345.032022-09-028318Actual
4993100.002022-09-028316Budget
2342914.592024-01-3183511Actual
35414217.752024-12-318328Actual
2446584.802024-03-0183611Actual
1890139.002023-10-028326Actual
11436200.002023-03-028314Budget
9016100.002022-12-318313Budget
3284834.002024-11-018326Actual
33887271.002024-12-028365Actual
999290.002022-12-318328Budget
19598334.002023-11-028313Actual
1662599.002023-08-028373Actual
15862115.002023-07-038336Actual
795590.002022-12-038363Budget
19809163.002023-11-028315Actual
3906515.652025-04-0283511Actual
1739280.552023-08-0283611Actual
28021254.002024-07-028363Actual
13759117.002023-05-028365Actual
1138830.002023-03-028373Budget
1488238.002022-06-028315Actual
25733213.002024-05-018363Actual
5975200.002022-10-028315Budget
7020162.002022-11-028364Actual
3075200.002022-07-038317Budget
2996130.002022-07-038366Actual
2148251.822023-12-0383611Actual
3397240.002024-12-028326Actual
37210471.002025-03-028314Actual
12627200.002023-04-028364Budget
3265114.722022-07-038328Actual
34674157.402024-12-0283113Actual
19225157.142023-10-028368Actual
2305095.002024-01-318366Actual
2239746.502023-12-3183311Actual
1968994.002023-11-028373Actual
20874181.002023-12-038365Actual
3059860.002024-09-018326Actual
5570141.992022-09-028368Actual
38453253.002025-04-028315Actual
39304231.082025-04-0283213Actual
6634135.932022-10-028328Actual
2878396.512024-07-0283411Actual
22284158.662023-12-318368Actual
31928311.002024-10-018367Actual
9017127.002022-12-318313Actual
31155128.422024-09-0183112Actual
19751116.002023-11-028364Actual
27139104.002024-06-018316Actual
37593353.002025-03-028317Actual
23764167.002024-03-018364Actual
12847100.002023-04-028316Budget
31334159.152024-09-0183613Actual
20662221.002023-12-038363Actual
27549179.492024-06-0183111Actual
223217.002022-05-028314Actual
887890.002022-12-038328Budget
33853252.002024-12-028315Actual
13178200.002023-04-028317Budget
12377100.002023-04-028313Budget
5322169.002022-09-028317Actual
27929243.362024-06-0183613Actual
11171100.002023-01-318368Budget
1482792.002023-06-028316Actual
29735479.882024-08-018318Actual
1895555.002023-10-028346Actual
1725200.002022-06-028336Budget
1697998.002023-08-028366Actual
12846109.002023-04-028316Actual
29294222.002024-08-018364Actual
2234281.612023-12-3183111Actual
505133.002022-05-028316Actual
37805136.932025-03-0283111Actual
234790.002022-07-038363Budget
27336332.002024-06-018317Actual
30265417.002024-09-018313Actual
27896234.592024-06-0183213Actual
893780.002022-12-038368Budget
6508180.002022-10-028367Actual
3918556.082025-04-0283212Actual
26365222.302024-05-018368Actual
2133962.462023-12-0383111Actual
16533358.002023-08-028313Actual
36478290.002025-01-318367Actual
915424.002022-12-318373Actual
19844135.002023-11-028365Actual
1842148.632023-09-0283611Actual
3833264.002025-04-028373Actual
19957111.002023-11-028336Actual
38183266.172025-03-0283613Actual
255816.082024-04-0183212Actual
38898237.452025-04-028368Actual
10983178.002023-01-318367Actual
34141387.002024-12-028317Actual
648100.002022-05-028346Budget
27048281.002024-06-018315Actual
242535.002022-07-038373Actual
2332063.532024-01-3183111Actual
2103958.002023-12-038356Actual
2656852.892024-05-0183611Actual
28581554.122024-07-028318Actual
2352010.332024-01-3183112Actual
15501408.002023-07-038313Actual
840955.002022-12-038326Actual
9945361.692022-12-318318Actual
34176222.002024-12-028367Actual
1959200.002022-06-028317Budget
1960190.002022-06-028317Actual
29082155.642024-07-0283613Actual
9806200.002022-12-318317Budget
3290297.002024-11-018346Actual
12767126.002023-04-028365Actual
21219395.032023-12-038318Actual
1830614.592023-09-0283211Actual
3800586.932025-03-0283112Actual
1727726.292023-08-0283211Actual
10318217.002023-01-318314Actual
2473285.002022-07-038314Actual
17530.002022-05-028373Actual
8690200.002022-12-038317Budget
22223295.032023-12-318318Actual
6214140.002022-10-028336Actual
30385393.002024-09-018314Actual
1898141.002023-10-028356Actual
6037164.002022-10-028365Actual
16125157.142023-07-038328Actual
18816185.002023-10-028365Actual
16159234.422023-07-038368Actual
11251158.002023-03-028313Actual
1138921.002023-03-028373Actual
167749.002022-06-028326Actual
35328296.002024-12-318367Actual
1490864.002023-06-028346Actual
1647610.332023-07-0383612Actual
283100.002022-05-028364Budget
16839111.002023-08-028316Actual
14676114.002023-06-028364Actual
22965103.002024-01-318336Actual
32048254.122024-10-018368Actual
30513241.002024-09-018365Actual
29797261.692024-08-018368Actual
3901173.102025-04-0283311Actual
23857163.002024-03-018365Actual
3343224.162024-11-0183212Actual
33230185.872024-11-0183111Actual
22818173.002024-01-318315Actual
2299160.002024-01-318346Actual
1881100.002022-06-028366Budget
31697124.002024-10-018316Actual
34234466.242024-12-028318Actual
3862777.002025-04-028346Actual
4772178.002022-09-028364Actual
33760376.002024-12-028314Actual
1387484.002023-05-028336Actual
3402694.002024-12-028346Actual
4012100.002022-08-028346Budget
25698293.002024-05-018313Actual
458580.002022-09-028363Budget
25141306.002024-04-018317Actual
25262179.872024-04-018328Actual
17600237.002023-09-028363Actual
1526513.532023-06-0283211Actual
504100.002022-05-028316Budget
9590.002022-05-028363Budget
36536551.092025-01-318318Actual
28643214.722024-07-028368Actual
31546240.002024-10-018364Actual
12189200.002023-03-028318Budget
31097126.292024-09-0183611Actual
4121100.002022-08-028366Budget
10924200.002023-01-318317Budget
69550.002022-05-028356Budget
2893025.232024-07-0283212Actual
8220200.002022-12-038315Budget
26956372.002024-06-018314Actual
12047200.002023-03-028317Budget
2402264.002024-03-018356Actual
6038200.002022-10-028365Budget
7159200.002022-11-028365Budget
738280.002022-11-028346Budget
1535377.362023-06-0283611Actual
4446100.002022-08-028368Budget
6116107.002022-10-028316Actual
1789732.002023-09-028326Actual
29937103.952024-08-0183411Actual
11437260.002023-03-028314Actual
15807100.002023-07-038316Actual
5508160.182022-09-028328Actual
1559360.002023-07-038373Actual
32458141.612024-10-0183613Actual
13630167.002023-05-028314Actual
144355.012023-05-0283212Actual
35386466.242024-12-318318Actual
1223798.052023-03-028328Actual
22852131.002024-01-318365Actual
952751.002022-12-318326Actual
12048187.002023-03-028317Actual
18066268.002023-09-028317Actual
2004278.002023-11-028366Actual
3688324.162025-01-3183212Actual
10594100.002023-01-318316Budget
332490.002022-07-038368Budget
4773200.002022-09-028364Budget
17925125.002023-09-028336Actual
2337545.442024-01-3183311Actual
38956160.342025-04-0283111Actual
2020100.002022-06-028367Budget
2875687.992024-07-0283311Actual
24264234.422024-03-018368Actual
2405467.002024-03-018366Actual
7895114.002022-12-038313Actual
2147151.082022-06-028328Actual
2242453.952023-12-3183411Actual
37887120.972025-03-0283411Actual
1426313.532023-05-0283211Actual
35151132.002024-12-318336Actual
1636043.312023-07-0383611Actual
205395.012023-11-0283212Actual
1111080.002023-01-318328Budget
504151.002022-09-028326Actual
683590.002022-11-028363Budget
571080.002022-10-028363Budget
144089.272023-05-0283112Actual
518360.002022-09-028356Budget
3325869.912024-11-0183211Actual
2997100.002022-07-038366Budget
31639266.002024-10-018365Actual
7238136.002022-11-028316Actual
242430.002022-07-038373Budget
23228152.602024-01-318328Actual
1686628.002023-08-028326Actual
3561518.842024-12-3183511Actual
37685454.122025-03-028318Actual
781580.002022-11-028368Budget
23609331.002024-03-018313Actual
18929105.002023-10-028336Actual
33466170.982024-11-0183612Actual
30478264.002024-09-018315Actual
29855184.812024-08-0183111Actual
188088.002022-06-028366Actual
30803276.002024-09-018367Actual
10516100.002023-01-318365Budget
11498169.002023-03-028364Actual
38395235.002025-04-028364Actual
6635100.002022-10-028328Budget
836178.002022-05-028317Actual
2839869.002024-07-028356Actual
4913165.002022-09-028365Actual
8831231.392022-12-038318Actual
3446234.802024-12-0283511Actual
4200158.002022-08-028317Actual
39219211.402025-04-0283612Actual
17870113.002023-09-028316Actual
164455.012023-07-0383212Actual
31894371.002024-10-018317Actual
22165225.002023-12-318367Actual
17719137.002023-09-028364Actual
17071169.002023-08-028367Actual
37090436.002025-03-028313Actual
36153313.002025-01-318315Actual
19191190.482023-10-028328Actual
3517780.002024-12-318346Actual
34000144.002024-12-028336Actual
28291135.002024-07-028316Actual
3869129.002022-08-028316Actual
12768100.002023-04-028365Budget
13366146.542023-04-028328Actual
33018402.002024-11-018317Actual
31511423.002024-10-018314Actual
1251730.002023-04-028373Budget
7335100.002022-11-028336Budget
38152141.612025-03-0283213Actual
34262281.392024-12-028328Actual
34945290.002024-12-318364Actual
2881022.042024-07-0283511Actual
1027130.002023-01-318373Budget
1176768.002023-03-028326Actual
346580.002022-08-028363Budget
11578204.002023-03-028315Actual
28198264.002024-07-028315Actual
16746185.002023-08-028315Actual
17777135.002023-09-028315Actual
21783103.002023-12-318364Actual
30029118.852024-08-0183112Actual
33172257.152024-11-018368Actual
571183.002022-10-028363Actual
10984200.002023-01-318367Budget
2095930.002023-12-038326Actual
3671189.062025-01-3183311Actual
34790375.002024-12-318313Actual
2666115.652024-05-0183612Actual
14113338.972023-05-028318Actual
25950202.002024-05-018365Actual
3635370.002025-01-318356Actual
164189.272023-07-0383112Actual
3138100.002022-07-038367Budget
1990295.002023-11-028316Actual
2287139.002022-07-038313Actual
406057.002022-08-028356Actual
4260200.002022-08-028367Budget
2650746.502024-05-0183411Actual
1531950.762023-06-0283411Actual
6695100.002022-10-028368Budget
2370142.002024-03-018373Actual
1064350.002023-01-318326Budget
11172149.572023-01-318368Actual
9341163.002022-12-318315Actual
31752143.002024-10-018336Actual
32106167.782024-10-0183111Actual
15145143.512023-06-028328Actual
23107225.002024-01-318317Actual
2765844.382024-06-0183511Actual
1392651.002023-05-028356Actual
3403132.002022-08-028313Actual
25176221.002024-04-018367Actual
10054164.722022-12-318368Actual
1939228.422023-10-0283511Actual
33138210.182024-11-018328Actual
10691100.002023-01-318336Budget
35123.002022-05-028313Actual
35236101.002024-12-318366Actual
28106493.002024-07-028314Actual
2508495.002024-04-018366Actual
2033925.232023-11-0283211Actual
23970117.002024-03-018336Actual
1186286.002023-03-028346Actual
13508341.002023-05-028313Actual
1583420.002023-07-038326Actual
1461444.002023-06-028373Actual
15536197.002023-07-038363Actual
282165.002022-05-028364Actual
1588864.002023-07-038346Actual
2144811.402023-12-0383511Actual
2611748.002024-05-018356Actual
8080200.002022-12-038314Budget
181950.002022-06-028356Budget
26990240.002024-06-018364Actual
17685175.002023-09-028314Actual
32876130.002024-11-018336Actual
20987115.002023-12-038336Actual
1289442.002023-04-028326Actual
174506.082023-08-0283112Actual
1348200.002022-06-028314Budget
967050.002022-12-318356Budget
35942308.002025-01-318313Actual
1838711.402023-09-0283511Actual
14734194.002023-06-028315Actual
3127587.222024-09-0183113Actual
30420310.002024-09-018364Actual
27491211.692024-06-018368Actual
3402100.002022-08-028313Budget
1360291.002023-05-028373Actual
37303301.002025-03-028315Actual
3177881.002024-10-018346Actual
3331272.042024-11-0183411Actual
1591457.002023-07-038356Actual
3100940.122024-09-0183211Actual
2668200.002022-07-038365Budget
1384628.002023-05-028326Actual
2610200.002022-07-038315Actual
2201475.002023-12-318346Actual
14557237.002023-06-028363Actual
1395988.002023-05-028366Actual
1496779.002023-06-028366Actual
3556187.992024-12-3183311Actual
174776.082023-08-0283212Actual
19163437.452023-10-028318Actual
36188207.002025-01-318365Actual
8361153.002022-12-038316Actual
2530147.002022-07-038364Actual
5976206.002022-10-028315Actual
1933822.042023-10-0283311Actual
4710280.002022-09-028314Budget
38546106.002025-04-028316Actual
977273.812022-05-028318Actual
35976233.002025-01-318363Actual
1485436.002023-06-028326Actual
2747110.002022-07-038316Actual
2546326.292024-04-0183511Actual
6117100.002022-10-028316Budget
15621183.002023-07-038314Actual
29763213.212024-08-018328Actual
1303860.002023-04-028356Budget
27457317.752024-06-018328Actual
10379200.002023-01-318364Budget
10515146.002023-01-318365Actual
11815100.002023-03-028336Budget
37245317.002025-03-028364Actual
1992936.002023-11-028326Actual
4339219.272022-08-028318Actual
1191060.002023-03-028356Budget
38360450.002025-04-028314Actual
835200.002022-05-028317Budget
3180460.002024-10-018356Actual
38686117.002025-04-028366Actual
1632613.532023-07-0383511Actual
2494476.002024-04-018316Actual
2535486.932024-04-0183111Actual
1549132.002022-06-028365Actual
28964153.952024-07-0283612Actual
7706200.002022-11-028318Budget
26871282.002024-06-018363Actual
27631100.762024-06-0183411Actual
34616197.572024-12-0283612Actual
962377.002022-12-318346Actual
1027036.002023-01-318373Actual
1409100.002022-06-028364Budget
1164100.002022-06-028313Budget
31426215.002024-10-018363Actual
20192328.362023-11-028318Actual
5136100.002022-09-028346Budget
29049232.842024-07-0283213Actual
1833337.992023-09-0283311Actual
9203253.002022-12-318314Actual
1019380.002023-01-318363Budget
1019289.002023-01-318363Actual
3590280.002022-08-028314Budget
12943128.002023-04-028336Actual
3653200.002022-08-028364Budget
8360100.002022-12-038316Budget
2777827.362024-06-0183212Actual
2099260.182022-06-028318Actual
36246150.002025-01-318316Actual
30208155.642024-08-0183613Actual
1694646.002023-08-028356Actual
39157128.422025-04-0283112Actual
1529233.742023-06-0283311Actual
466240.002022-09-028373Budget
55346.002022-05-028326Actual
21664232.002023-12-318363Actual
31391402.002024-10-018313Actual
21841194.002023-12-318315Actual
13318288.972023-04-028318Actual
18220210.182023-09-028368Actual
2844150.002022-07-038336Actual
35293356.002024-12-318317Actual
8938105.632022-12-038368Actual
108490.002022-05-028368Budget
8282200.002022-12-038365Budget
13098100.002023-04-028366Budget
2603721.002024-05-018326Actual
32728293.002024-11-018315Actual
405960.002022-08-028356Budget
31302155.642024-09-0183213Actual
28488445.002024-07-028317Actual
29500153.002024-08-018336Actual
11499200.002023-03-028364Budget
2437735.872024-03-0183311Actual
27194150.002024-06-018336Actual
29445112.002024-08-018316Actual
13543250.002023-05-028363Actual
5836280.002022-10-028314Budget
11719100.002023-03-028316Budget
2286100.002022-07-038313Budget
3673883.742025-01-3183411Actual
11250100.002023-03-028313Budget
2609156.002024-05-018346Actual
102490.002022-05-028328Budget
10844115.002023-01-318366Actual
28431111.002024-07-028366Actual
28523247.002024-07-028367Actual
20134160.002023-11-028367Actual
4259167.002022-08-028367Actual
6261114.002022-10-028346Actual
27371266.002024-06-018367Actual
20840177.002023-12-038315Actual
18101158.002023-09-028367Actual
2399677.002024-03-018346Actual
35648115.652024-12-3183611Actual
1243880.002023-04-028363Budget
25234367.752024-04-018318Actual
24851143.002024-04-018315Actual
1827867.782023-09-0283111Actual
4914200.002022-09-028365Budget
1196893.002023-03-028366Actual
194835.012023-10-0283112Actual
6960220.002022-11-028314Actual
36386104.002025-01-318366Actual
14141137.452023-05-028328Actual
23142257.002024-01-318367Actual
234674.002022-07-038363Actual
32670298.002024-11-018364Actual
1627236.932023-07-0383311Actual
34295219.272024-12-028368Actual
4852209.002022-09-028315Actual
9479140.002022-12-318316Actual
154118.212023-06-0283112Actual
10738100.002023-01-318346Budget
12565200.002023-04-028314Budget
13664153.002023-05-028364Actual
35003335.002024-12-318315Actual
1847911.402023-09-0283112Actual
27692126.292024-06-0183611Actual
5897133.002022-10-028364Actual
3035794.002024-09-018373Actual
30176181.962024-08-0183213Actual
9944200.002022-12-318318Budget
3591245.002022-08-028314Actual
6586266.242022-10-028318Actual
30923313.212024-09-018368Actual
2716647.002024-06-018326Actual
29585102.002024-08-018366Actual
21630312.002023-12-318313Actual
36656202.892025-01-3183111Actual
34554110.342024-12-0283112Actual
2531100.002022-07-038364Budget
4711240.002022-09-028314Actual
391764.002022-08-028326Actual
16894106.002023-08-028336Actual
2000943.002023-11-028356Actual
37747296.542025-03-028368Actual
3965100.002022-08-028336Budget
9993196.542022-12-318328Actual
18781131.002023-10-028315Actual
2157314.592023-12-0383612Actual
2890100.002022-07-038346Budget
2757760.332024-06-0183211Actual
1165142.002022-06-028313Actual
2615066.002024-05-018366Actual
17191182.902023-08-028368Actual
9726100.002022-12-318366Budget
755100.002022-05-028366Budget
34100.002022-05-028313Budget
27081195.002024-06-018365Actual
37033157.402025-01-3183613Actual
2692895.002024-06-018373Actual
25296187.452024-04-018368Actual
6213100.002022-10-028336Budget
205128.212023-11-0283112Actual
3790200.002022-08-028365Budget
1851216.722023-09-0283612Actual
1251647.002023-04-028373Actual
26425101.822024-05-0183111Actual
20220178.362023-11-028328Actual
38067225.232025-03-0283612Actual
214690.002022-06-028328Budget
15059227.002023-06-028367Actual
9399200.002022-12-318365Budget
255548.212024-04-0183112Actual
38778255.002025-04-028367Actual
1800983.002023-09-028366Actual
23262155.632024-01-318368Actual
27811211.402024-06-0183612Actual
26836345.002024-06-018313Actual
32306124.172024-10-0183112Actual
4386100.002022-08-028328Budget
8141175.002022-12-038364Actual
6696149.572022-10-028368Actual
3443594.382024-12-0283411Actual
5089118.002022-09-028336Actual
4992116.002022-09-028316Actual
7627191.002022-11-028367Actual
363200.002022-05-028315Budget
16781185.002023-08-028365Actual
5896200.002022-10-028364Budget
424200.002022-05-028365Budget
6834103.002022-11-028363Actual
2036622.042023-11-0283311Actual
30861596.552024-09-018318Actual
10923197.002023-01-318317Actual
31036117.782024-09-0183311Actual
32961129.002024-11-018366Actual
24674223.002024-04-018363Actual
21988122.002023-12-318336Actual
6507200.002022-10-028367Budget
2497120.002024-04-018326Actual
37477102.002025-03-028346Actual
2340252.892024-01-3183411Actual
5569100.002022-09-028368Budget
17812167.002023-09-028365Actual
3783332.672025-03-0283211Actual
728763.002022-11-028326Actual
1083126.842022-05-028368Actual
513765.002022-09-028346Actual
32763282.002024-11-018365Actual
2071950.002023-12-038373Actual
122390.002022-06-028363Budget
3627336.002025-01-318326Actual
3065271.002024-09-018346Actual
7894100.002022-12-038313Budget
20099258.002023-11-028317Actual
11639189.002023-03-028365Actual
29259385.002024-08-018314Actual
1336780.002023-04-028328Budget
8458140.002022-12-038336Actual
2843200.002022-07-038336Budget
29642383.002024-08-018317Actual
3118344.382024-09-0183212Actual
7160157.002022-11-028365Actual
39099147.572025-04-0283611Actual
22605351.002024-01-318313Actual
1765741.002023-09-028373Actual
8830200.002022-12-038318Budget
26209320.002024-05-018317Actual
1628100.002022-06-028316Budget
35448257.152024-12-318368Actual
2671974.942024-05-0183113Actual
29971116.722024-08-0183611Actual
1223680.002023-03-028328Budget
13428191.992023-04-028368Actual
1866147.002023-10-028373Actual
37947123.102025-03-0283611Actual
2204043.002023-12-318356Actual
6260100.002022-10-028346Budget
2154010.332023-12-0383112Actual
12110200.002023-03-028367Budget
11063200.002023-01-318318Budget
4524100.002022-09-028313Budget
182044.002022-06-028356Actual
3014969.672024-08-0183113Actual
31217188.002024-09-0183612Actual
11816137.002023-03-028336Actual
3221536.932024-10-0183511Actual
33795242.002024-12-028364Actual
3106396.512024-09-0183411Actual
23822179.002024-03-018315Actual
10133121.002023-01-318313Actual
2045448.632023-11-0283611Actual
5509100.002022-09-028328Budget
1078560.002023-01-318356Budget
32607118.002024-11-018373Actual
738393.002022-11-028346Actual
775490.002022-11-028328Budget
10378135.002023-01-318364Actual
8611100.002022-12-038366Budget
177398.002022-06-028346Actual
6366100.002022-10-028366Budget
2039349.702023-11-0283411Actual
1190945.002023-03-028356Actual
8689180.002022-12-038317Actual
18689220.002023-10-028314Actual
13099101.002023-04-028366Actual
14175167.752023-05-028368Actual
4013101.002022-08-028346Actual
26304542.002024-05-018318Actual
35096102.002024-12-318316Actual
2269787.002024-01-318373Actual
915530.002022-12-318373Budget
29387231.002024-08-018365Actual
9805223.002022-12-318317Actual
21749196.002023-12-318314Actual
12109138.002023-03-028367Actual
2473142.002024-04-018373Actual
14769122.002023-06-028365Actual
1735814.592023-08-0283511Actual
2831834.002024-07-028326Actual
616550.002022-10-028326Budget
29352293.002024-08-018315Actual
25915234.002024-05-018315Actual
32515344.002024-11-018313Actual
1942567.782023-10-0283611Actual
12944100.002023-04-028336Budget
22725211.002024-01-318314Actual
1901394.002023-10-028366Actual
10458180.002023-01-318315Actual
2440453.952024-03-0183411Actual
346479.002022-08-028363Actual
32821144.002024-11-018316Actual
10457200.002023-01-318315Budget
13427100.002023-04-028368Budget
3685596.512025-01-3183112Actual
12706200.002023-04-028315Budget
3652157.002022-08-028364Actual
2435026.292024-03-0183211Actual
1435051.822023-05-0283611Actual
2042028.422023-11-0283511Actual
10739117.002023-01-318346Actual
37125292.002025-03-028363Actual
2293721.002024-01-318326Actual
38488293.002025-04-028365Actual
2923196.002024-08-018373Actual
18159288.972023-09-028318Actual
504050.002022-09-028326Budget
2334841.192024-01-3183211Actual
895143.002022-05-028367Actual
15656141.002023-07-038364Actual
364172.002022-05-028315Actual
130121.002022-06-028373Actual
9576100.002022-12-318336Budget
16653246.002023-08-028314Actual
293859.002022-07-038356Actual
35706134.802024-12-3183112Actual
3750371.002025-03-028356Actual
1931114.592023-10-0283211Actual
1629111.002022-06-028316Actual
32188108.212024-10-0183411Actual
458474.002022-09-028363Actual
3857360.002025-04-028326Actual
7816108.662022-11-028368Actual
423140.002022-05-028365Actual
16004256.002023-07-038317Actual
1078668.002023-01-318356Actual
29174217.002024-08-018363Actual
9342200.002022-12-318315Budget
32398139.852024-10-0183113Actual
6445264.002022-10-028317Actual
630860.002022-10-028356Budget
5243112.002022-09-028366Actual

Generated 2025-06-01 22:31:48.543 UTC