[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-04-2283311Actual
242535.002022-07-248373Actual
2837290.002024-07-238346Actual
36386104.002025-02-218366Actual
10844115.002023-02-218366Actual
34701171.432024-12-2383213Actual
1176650.002023-03-238326Budget
12847100.002023-04-238316Budget
3632790.002025-02-218346Actual
2955256.002024-08-228356Actual
29500153.002024-08-228336Actual
2997100.002022-07-248366Budget
32425224.062024-10-2283213Actual
3685596.512025-02-2183112Actual
1131089.002023-03-238363Actual
1800983.002023-09-238366Actual
1223798.052023-03-238328Actual
6261114.002022-10-238346Actual
2446584.802024-03-2283611Actual
32306124.172024-10-2283112Actual
29735479.882024-08-228318Actual
4013101.002022-08-238346Actual
616453.002022-10-238326Actual
1847911.402023-09-2383112Actual
601200.002022-05-238336Budget
9263200.002023-01-218364Budget
38686117.002025-04-238366Actual
16781185.002023-08-238365Actual
3323155.632022-07-248368Actual
2893025.232024-07-2383212Actual
38743397.002025-04-238317Actual
37090436.002025-03-238313Actual
8611100.002022-12-248366Budget
31986478.362024-10-228318Actual
1131180.002023-03-238363Budget
2645343.312024-05-2283211Actual
364172.002022-05-238315Actual
6775155.002022-11-238313Actual
3408492.002024-12-238366Actual
15656141.002023-07-248364Actual
9806200.002023-01-218317Budget
9203253.002023-01-218314Actual
14141137.452023-05-238328Actual
999290.002023-01-218328Budget
29937103.952024-08-2283411Actual
37303301.002025-03-238315Actual
2724650.002024-06-228356Actual
14175167.752023-05-238368Actual
39337213.542025-04-2383613Actual
37477102.002025-03-238346Actual
1493455.002023-06-238356Actual
181950.002022-06-238356Budget
28701185.872024-07-2383111Actual
10319200.002023-02-218314Budget
977273.812022-05-238318Actual
6037164.002022-10-238365Actual
24759220.002024-04-228314Actual
1830614.592023-09-2383211Actual
803330.002022-12-248373Budget
7628200.002022-11-238367Budget
22725211.002024-02-218314Actual
1765741.002023-09-238373Actual
10739117.002023-02-218346Actual
5508160.182022-09-238328Actual
29387231.002024-08-228365Actual
234790.002022-07-248363Budget
16004256.002023-07-248317Actual
3216200.002022-07-248318Budget
3397240.002024-12-238326Actual
2648049.702024-05-2283311Actual
2355212.462024-02-2183612Actual
38488293.002025-04-238365Actual
26425101.822024-05-2283111Actual
3573456.082025-01-2183212Actual
27336332.002024-06-228317Actual
2765844.382024-06-2283511Actual
12189200.002023-03-238318Budget
18066268.002023-09-238317Actual
10692141.002023-02-218336Actual
37033157.402025-02-2183613Actual
35151132.002025-01-218336Actual
1027130.002023-02-218373Budget
346580.002022-08-238363Budget
20987115.002023-12-248336Actual
10595120.002023-02-218316Actual
34554110.342024-12-2383112Actual
220890.002022-06-238368Budget
282165.002022-05-238364Actual
2254817.782024-01-2183612Actual
2299160.002024-02-218346Actual
1890139.002023-10-238326Actual
14676114.002023-06-238364Actual
35506146.512025-01-2183111Actual
36188207.002025-02-218365Actual
20627372.002023-12-248313Actual
29259385.002024-08-228314Actual
10924200.002023-02-218317Budget
32398139.852024-10-2283113Actual
11111143.512023-02-218328Actual
35885162.662025-01-2183613Actual
35293356.002025-01-218317Actual
22223295.032024-01-218318Actual
13099101.002023-04-238366Actual
18781131.002023-10-238315Actual
630860.002022-10-238356Budget
13098100.002023-04-238366Budget
2844150.002022-07-248336Actual
13428191.992023-04-238368Actual
23262155.632024-02-218368Actual
11063200.002023-02-218318Budget
850580.002022-12-248346Budget
12990112.002023-04-238346Actual
2881022.042024-07-2383511Actual
15145143.512023-06-238328Actual
31155128.422024-09-2283112Actual
21875125.002024-01-218365Actual
3790200.002022-08-238365Budget
1550200.002022-06-238365Budget
3180460.002024-10-228356Actual
887890.002022-12-248328Budget
28902126.292024-07-2383112Actual
32340168.852024-10-2283612Actual
10133121.002023-02-218313Actual
37947123.102025-03-2383611Actual
33853252.002024-12-238315Actual
30208155.642024-08-2283613Actual
405960.002022-08-238356Budget
11816137.002023-03-238336Actual
28106493.002024-07-238314Actual
13239177.002023-04-238367Actual
3865375.002025-04-238356Actual
255548.212024-04-2283112Actual
3014969.672024-08-2283113Actual
22852131.002024-02-218365Actual
1336780.002023-04-238328Budget
1164100.002022-06-238313Budget
23200285.932024-02-218318Actual
24674223.002024-04-228363Actual
13759117.002023-05-238365Actual
35038195.002025-01-218365Actual
1697998.002023-08-238366Actual
3732167.002022-08-238315Actual
1426313.532023-05-2383211Actual
20747241.002023-12-248314Actual
1349217.002022-06-238314Actual
1487200.002022-06-238315Budget
13240200.002023-04-238367Budget
17430.002022-05-238373Budget
9400185.002023-01-218365Actual
13724203.002023-05-238315Actual
1624511.402023-07-2483211Actual
21281169.272023-12-248368Actual
691330.002022-11-238373Budget
2193376.002024-01-218316Actual
17036237.002023-08-238317Actual
3512345.002025-01-218326Actual
2144811.402023-12-2483511Actual
9341163.002023-01-218315Actual
22284158.662024-01-218368Actual
1954111.402023-10-2383612Actual
3221536.932024-10-2283511Actual
10132100.002023-02-218313Budget
1251730.002023-04-238373Budget
16568211.002023-08-238363Actual
3591245.002022-08-238314Actual
30626120.002024-09-228336Actual
24231169.272024-03-228328Actual
27896234.592024-06-2283213Actual
2039349.702023-11-2383411Actual
32458141.612024-10-2283613Actual
9575138.002023-01-218336Actual
13318288.972023-04-238318Actual
154118.212023-06-2383112Actual
283100.002022-05-238364Budget
12768100.002023-04-238365Budget
36095284.002025-02-218364Actual
10984200.002023-02-218367Budget
28581554.122024-07-238318Actual
840955.002022-12-248326Actual
23729224.002024-03-228314Actual
8282200.002022-12-248365Budget
279529.002022-07-248326Actual
2458212.462024-03-2283612Actual
20134160.002023-11-238367Actual
31217188.002024-09-2283612Actual
2923196.002024-08-228373Actual
2057015.652023-11-2383612Actual
28844100.762024-07-2383611Actual
27371266.002024-06-228367Actual
1243976.002023-04-238363Actual
728660.002022-11-238326Budget
29049232.842024-07-2383213Actual
34733141.612024-12-2383613Actual
1027036.002023-02-218373Actual
9944200.002023-01-218318Budget
12944100.002023-04-238336Budget
2497120.002024-04-228326Actual
33138210.182024-11-228328Actual
2839869.002024-07-238356Actual
391764.002022-08-238326Actual
915530.002023-01-218373Budget
38546106.002025-04-238316Actual
2142153.952023-12-2483411Actual
31426215.002024-10-228363Actual
1725200.002022-06-238336Budget
28523247.002024-07-238367Actual
27139104.002024-06-228316Actual
36153313.002025-02-218315Actual
602130.002022-05-238336Actual
30768358.002024-09-228317Actual
3402100.002022-08-238313Budget
1662599.002023-08-238373Actual
30923313.212024-09-228368Actual
38864179.872025-04-238328Actual
755100.002022-05-238366Budget
35852167.922025-01-2183213Actual
3582581.962025-01-2183113Actual
4772178.002022-09-238364Actual
518464.002022-09-238356Actual
27929243.362024-06-2283613Actual
23822179.002024-03-228315Actual
2133962.462023-12-2483111Actual
130030.002022-06-238373Budget
2136734.802023-12-2483211Actual
636779.002022-10-238366Actual
1739280.552023-08-2383611Actual
2891101.002022-07-248346Actual
12047200.002023-03-238317Budget
4525113.002022-09-238313Actual
5461345.032022-09-238318Actual
16039230.002023-07-248367Actual
571183.002022-10-238363Actual
2505134.002024-04-228356Actual
34616197.572024-12-2383612Actual
242430.002022-07-248373Budget
1223680.002023-03-238328Budget
35328296.002025-01-218367Actual
4260200.002022-08-238367Budget
36246150.002025-02-218316Actual
6508180.002022-10-238367Actual
3652157.002022-08-238364Actual
3438141.192024-12-2383211Actual
976200.002022-05-238318Budget
4338200.002022-08-238318Budget
16688124.002023-08-238364Actual
836178.002022-05-238317Actual
3076248.002022-07-248317Actual
33551148.622024-11-2283213Actual
12298100.002023-03-238368Budget
33346113.532024-11-2283611Actual
1222102.002022-06-238363Actual
2872951.822024-07-2383211Actual
2237035.872024-01-2183211Actual
10983178.002023-02-218367Actual
182044.002022-06-238356Actual
174506.082023-08-2383112Actual
12943128.002023-04-238336Actual
8141175.002022-12-248364Actual
3343224.162024-11-2283212Actual
728763.002022-11-238326Actual
5243112.002022-09-238366Actual
1942567.782023-10-2383611Actual
13664153.002023-05-238364Actual
1083126.842022-05-238368Actual
3688324.162025-02-2183212Actual
2668200.002022-07-248365Budget
38601155.002025-04-238336Actual
2019151.002022-06-238367Actual
9993196.542023-01-218328Actual
4199200.002022-08-238317Budget
5322169.002022-09-238317Actual
26244248.002024-05-228367Actual
7160157.002022-11-238365Actual
1939228.422023-10-2383511Actual
35767225.232025-01-2183612Actual
14113338.972023-05-238318Actual
2611748.002024-05-228356Actual
578840.002022-10-238373Budget
12991100.002023-04-238346Budget
2033925.232023-11-2383211Actual
37713304.122025-03-238328Actual
2757760.332024-06-2283211Actual
19632220.002023-11-238363Actual
69550.002022-05-238356Budget
37860116.722025-03-2383311Actual
18220210.182023-09-238368Actual
32106167.782024-10-2283111Actual
2245784.802024-01-2183611Actual
30861596.552024-09-228318Actual
26956372.002024-06-228314Actual
21988122.002024-01-218336Actual
2402264.002024-03-228356Actual
33110425.332024-11-228318Actual
2093281.002023-12-248316Actual
11436200.002023-03-238314Budget
1727726.292023-08-2383211Actual
3331272.042024-11-2283411Actual
1694646.002023-08-238356Actual
2036622.042023-11-2383311Actual
7020162.002022-11-238364Actual
2042028.422023-11-2383511Actual
2727997.002024-06-228366Actual
33172257.152024-11-228368Actual
17191182.902023-08-238368Actual
31837102.002024-10-228366Actual
13178200.002023-04-238317Budget
2147151.082022-06-238328Actual
3603369.002025-02-218373Actual
2656852.892024-05-2283611Actual
10738100.002023-02-218346Budget
17925125.002023-09-238336Actual
19225157.142023-10-238368Actual
32876130.002024-11-228336Actual
16159234.422023-07-248368Actual
25820270.002024-05-228314Actual
39099147.572025-04-2383611Actual
25234367.752024-04-228318Actual
4993100.002022-09-238316Budget
2234281.612024-01-2183111Actual
20099258.002023-11-238317Actual
29352293.002024-08-228315Actual
31334159.152024-09-2283613Actual
1968994.002023-11-238373Actual
2662714.592024-05-2283112Actual
2831834.002024-07-238326Actual
225155.012024-01-2183112Actual
2716647.002024-06-228326Actual
3906515.652025-04-2383511Actual
18689220.002023-10-238314Actual
11718123.002023-03-238316Actual
29445112.002024-08-228316Actual
391650.002022-08-238326Budget
130121.002022-06-238373Actual
14557237.002023-06-238363Actual
25698293.002024-05-228313Actual
3901173.102025-04-2383311Actual
17812167.002023-09-238365Actual
31928311.002024-10-228367Actual
4120137.002022-08-238366Actual
15621183.002023-07-248314Actual
1730435.872023-08-2383311Actual
2502566.002024-04-228346Actual
35236101.002025-01-218366Actual
1409100.002022-06-238364Budget
223217.002022-05-238314Actual
9576100.002023-01-218336Budget
3373276.002024-12-238373Actual
17129314.722023-08-238318Actual
27750136.932024-06-2283112Actual
1251647.002023-04-238373Actual
2494476.002024-04-228316Actual
2777827.362024-06-2283212Actual
1636043.312023-07-2483611Actual
1992936.002023-11-238326Actual
8219184.002022-12-248315Actual
1005380.002023-01-218368Budget
4992116.002022-09-238316Actual
31604279.002024-10-228315Actual
1881100.002022-06-238366Budget
12564230.002023-04-238314Actual
1627236.932023-07-2483311Actual
3857360.002025-04-238326Actual
25733213.002024-05-228363Actual
22818173.002024-02-218315Actual
37593353.002025-03-238317Actual
2531100.002022-07-248364Budget
2508495.002024-04-228366Actual
14769122.002023-06-238365Actual
1726150.002022-06-238336Actual
2666115.652024-05-2283612Actual
896100.002022-05-238367Budget
616550.002022-10-238326Budget
2996130.002022-07-248366Actual
2004278.002023-11-238366Actual
34945290.002025-01-218364Actual
17565397.002023-09-238313Actual
6696149.572022-10-238368Actual
12706200.002023-04-238315Budget
21664232.002024-01-218363Actual
37627303.002025-03-238367Actual
3590280.002022-08-238314Budget
19163437.452023-10-238318Actual
234674.002022-07-248363Actual
6366100.002022-10-238366Budget
5136100.002022-09-238346Budget
10515146.002023-02-218365Actual
1019289.002023-02-218363Actual
35096102.002025-01-218316Actual
3100940.122024-09-2283211Actual
12376124.002023-04-238313Actual
29910110.342024-08-2283311Actual
35976233.002025-02-218363Actual
1078668.002023-02-218356Actual
754107.002022-05-238366Actual
972788.002023-01-218366Actual
32728293.002024-11-228315Actual
1621781.612023-07-2483111Actual
32048254.122024-10-228368Actual
26332231.392024-05-228328Actual
12297129.872023-03-238368Actual
14734194.002023-06-238315Actual
1724970.972023-08-2383111Actual
33583238.102024-11-2283613Actual
31752143.002024-10-228336Actual
1482792.002023-06-238316Actual
8610112.002022-12-248366Actual
748886.002022-11-238366Actual
15862115.002023-07-248336Actual
962280.002023-01-218346Budget
35942308.002025-02-218313Actual
20840177.002023-12-248315Actual
424200.002022-05-238365Budget
23142257.002024-02-218367Actual
9262196.002023-01-218364Actual
38778255.002025-04-238367Actual
3118344.382024-09-2283212Actual
37887120.972025-03-2383411Actual
4259167.002022-08-238367Actual
20662221.002023-12-248363Actual
6117100.002022-10-238316Budget
1529233.742023-06-2383311Actual
25855187.002024-05-228364Actual
5509100.002022-09-238328Budget
23107225.002024-02-218317Actual
6960220.002022-11-238314Actual
775490.002022-11-238328Budget
2352010.332024-02-2183112Actual
2332063.532024-02-2183111Actual
17719137.002023-09-238364Actual
12705215.002023-04-238315Actual
9866200.002023-01-218367Budget
37747296.542025-03-238368Actual
30889207.152024-09-228328Actual
4445157.142022-08-238368Actual
2334841.192024-02-2183211Actual
36797100.762025-02-2183611Actual
3635370.002025-02-218356Actual
26746227.572024-05-2283213Actual
3328576.292024-11-2283311Actual
2561310.332024-04-2283612Actual
2437735.872024-03-2283311Actual
2843200.002022-07-248336Budget
37451120.002025-03-238336Actual
1384628.002023-05-238326Actual
5090100.002022-09-238336Budget
1866147.002023-10-238373Actual
3405262.002024-12-238356Actual
504151.002022-09-238326Actual
38125113.532025-03-2383113Actual
293859.002022-07-248356Actual
1933822.042023-10-2383311Actual
2287139.002022-07-248313Actual
24264234.422024-03-228368Actual
3627336.002025-02-218326Actual
1887474.002023-10-238316Actual
1019380.002023-02-218363Budget
36478290.002025-02-218367Actual
504100.002022-05-238316Budget
16894106.002023-08-238336Actual
2443112.462024-03-2283511Actual
2103958.002023-12-248356Actual
18723137.002023-10-238364Actual
1390070.002023-05-238346Actual
34295219.272024-12-238368Actual
13366146.542023-04-238328Actual
38360450.002025-04-238314Actual
7894100.002022-12-248313Budget
2098200.002022-06-238318Budget
1901394.002023-10-238366Actual
7706200.002022-11-238318Budget
15117384.422023-06-238318Actual
27549179.492024-06-2283111Actual
3402694.002024-12-238346Actual
195106.082023-10-2383212Actual
18101158.002023-09-238367Actual
630751.002022-10-238356Actual
5381200.002022-09-238367Budget
17600237.002023-09-238363Actual
7567264.002022-11-238317Actual
39304231.082025-04-2383213Actual
14053238.002023-05-238367Actual
6445264.002022-10-238317Actual
683590.002022-11-238363Budget
37536118.002025-03-238366Actual
7336138.002022-11-238336Actual
28233256.002024-07-238365Actual
29022122.312024-07-2383113Actual
20253222.302023-11-238368Actual
1750816.722023-08-2383612Actual
1895555.002023-10-238346Actual
9865139.002023-01-218367Actual
37396116.002025-03-238316Actual
332490.002022-07-248368Budget
17870113.002023-09-238316Actual
13177174.002023-04-238317Actual
8690200.002022-12-248317Budget
5976206.002022-10-238315Actual
7707226.842022-11-238318Actual
1535377.362023-06-2383611Actual
2269787.002024-02-218373Actual
31302155.642024-09-2283213Actual
36598219.272025-02-218368Actual
2650746.502024-05-2283411Actual
16533358.002023-08-238313Actual
3488294.002025-01-218373Actual
2546326.292024-04-2283511Actual
3446234.802024-12-2383511Actual
3868100.002022-08-238316Budget
3075200.002022-07-248317Budget
31546240.002024-10-228364Actual
1392651.002023-05-238356Actual
742950.002022-11-238356Budget
34262281.392024-12-238328Actual
1898141.002023-10-238356Actual
11719100.002023-03-238316Budget
1998369.002023-11-238346Actual
27429429.882024-06-228318Actual
2293721.002024-02-218326Actual
13319200.002023-04-238318Budget
25915234.002024-05-228315Actual
354240.002022-08-238373Budget
855250.002022-12-248356Budget
3325869.912024-11-2283211Actual
1431735.872023-05-2383411Actual
11815100.002023-03-238336Budget
1176768.002023-03-238326Actual
30300242.002024-09-228363Actual
4200158.002022-08-238317Actual
8220200.002022-12-248315Budget
5089118.002022-09-238336Actual
10457200.002023-02-218315Budget
32014257.152024-10-228328Actual
952660.002023-01-218326Budget
30420310.002024-09-228364Actual
5321200.002022-09-238317Budget
38275211.002025-04-238363Actual
5382136.002022-09-238367Actual
6774100.002022-11-238313Budget
3106396.512024-09-2283411Actual
1797736.002023-09-238356Actual
69655.002022-05-238356Actual
1485436.002023-06-238326Actual
55346.002022-05-238326Actual
4121100.002022-08-238366Budget
2337545.442024-02-2183311Actual
30265417.002024-09-228313Actual
33524134.592024-11-2283113Actual
346479.002022-08-238363Actual
2031186.932023-11-2383111Actual
102490.002022-05-238328Budget
34790375.002025-01-218313Actual
23764167.002024-03-228364Actual
3443594.382024-12-2383411Actual
15501408.002023-07-248313Actual
167640.002022-06-238326Budget
32635493.002024-11-228314Actual
803232.002022-12-248373Actual
1549132.002022-06-238365Actual
15059227.002023-06-238367Actual
2603721.002024-05-228326Actual
2242453.952024-01-2183411Actual
24639372.002024-04-228313Actual
64984.002022-05-238346Actual
23228152.602024-02-218328Actual
5896200.002022-10-238364Budget
32961129.002024-11-228366Actual
458580.002022-09-238363Budget
3791417.782025-03-2383511Actual
8879135.932022-12-248328Actual
12565200.002023-04-238314Budget
3292850.002024-11-228356Actual
738280.002022-11-238346Budget
29677273.002024-08-228367Actual
2432260.332024-03-2283111Actual
2609156.002024-05-228346Actual
6961200.002022-11-238314Budget
10516100.002023-02-218365Budget
39277122.312025-04-2383113Actual
2878396.512024-07-2383411Actual
19598334.002023-11-238313Actual
2045448.632023-11-2383611Actual
18187135.932023-09-238328Actual
29763213.212024-08-228328Actual
326490.002022-07-248328Budget
9945361.692023-01-218318Actual
12188245.032023-03-238318Actual
3071190.002024-09-228366Actual
35706134.802025-01-2183112Actual
1588864.002023-07-248346Actual
11577200.002023-03-238315Budget
15024295.002023-06-238317Actual
31894371.002024-10-228317Actual
22251148.052024-01-218328Actual
2020100.002022-06-238367Budget
6038200.002022-10-238365Budget
571080.002022-10-238363Budget
29174217.002024-08-228363Actual
33675205.002024-12-238363Actual
2172143.002024-01-218373Actual
16125157.142023-07-248328Actual
7895114.002022-12-248313Actual
9342200.002023-01-218315Budget
15749163.002023-07-248365Actual
26365222.302024-05-228368Actual
2000943.002023-11-238356Actual
1772100.002022-06-238346Budget
2207158.662022-06-238368Actual
7239100.002022-11-238316Budget
907786.002023-01-218363Actual
222200.002022-05-238314Budget
10378135.002023-02-218364Actual
3065271.002024-09-228346Actual
12767126.002023-04-238365Actual
22965103.002024-02-218336Actual
962377.002023-01-218346Actual
1191060.002023-03-238356Budget
38240375.002025-04-238313Actual
9479140.002023-01-218316Actual
19191190.482023-10-238328Actual
11863100.002023-03-238346Budget
5570141.992022-09-238368Actual
31097126.292024-09-2283611Actual
25176221.002024-04-228367Actual
1064246.002023-02-218326Actual
5649113.002022-10-238313Actual
3177881.002024-10-228346Actual
1628100.002022-06-238316Budget
17777135.002023-09-238315Actual
3742339.002025-03-238326Actual
19105259.002023-10-238367Actual
164189.272023-07-2483112Actual
34674157.402024-12-2383113Actual
35123.002022-05-238313Actual
26836345.002024-06-228313Actual
1289550.002023-04-238326Budget
3558884.802025-01-2183411Actual
2579267.002024-05-228373Actual
27457317.752024-06-228328Actual
7021200.002022-11-238364Budget
38898237.452025-04-238368Actual
4386100.002022-08-238328Budget
13543250.002023-05-238363Actual
21783103.002024-01-218364Actual
3789206.002022-08-238365Actual
3869129.002022-08-238316Actual
3668466.722025-02-2183211Actual
3965100.002022-08-238336Budget
35003335.002025-01-218315Actual
39219211.402025-04-2383612Actual
2609200.002022-07-248315Budget
34496167.782024-12-2383611Actual
4446100.002022-08-238368Budget
25262179.872024-04-228328Actual
18816185.002023-10-238365Actual
20220178.362023-11-238328Actual
2394218.002024-03-228326Actual
4852209.002022-09-238315Actual
1789732.002023-09-238326Actual
38395235.002025-04-238364Actual
2305095.002024-02-218366Actual
2692895.002024-06-228373Actual
17530.002022-05-238373Actual
31036117.782024-09-2283311Actual
1496779.002023-06-238366Actual
795590.002022-12-248363Budget
38453253.002025-04-238315Actual
194835.012023-10-2383112Actual
24793104.002024-04-228364Actual
164455.012023-07-2483212Actual
952751.002023-01-218326Actual
1544416.722023-06-2383612Actual
27986398.002024-07-238313Actual
2435026.292024-03-2283211Actual
144355.012023-05-2383212Actual
4913165.002022-09-238365Actual
2746100.002022-07-248316Budget
4711240.002022-09-238314Actual
1629111.002022-06-238316Actual
16097342.002023-07-248318Actual
1795156.002023-09-238346Actual
2947238.002024-08-228326Actual
28488445.002024-07-238317Actual
37805136.932025-03-2383111Actual
6586266.242022-10-238318Actual
28198264.002024-07-238315Actual
37001181.962025-02-2183213Actual
205395.012023-11-2383212Actual
3172439.002024-10-228326Actual
22165225.002024-01-218367Actual
2538213.532024-04-2283211Actual
1526513.532023-06-2383211Actual
24145188.002024-03-228367Actual
2405467.002024-03-228366Actual
513765.002022-09-238346Actual
33795242.002024-12-238364Actual
1559360.002023-07-248373Actual
3561518.842025-01-2183511Actual
1931114.592023-10-2383211Actual
14523296.002023-06-238313Actual
1959200.002022-06-238317Budget
23644182.002024-03-228363Actual
3284834.002024-11-228326Actual
15714146.002023-07-248315Actual
39038127.362025-04-2383411Actual
3290297.002024-11-228346Actual
2472200.002022-07-248314Budget
3138100.002022-07-248367Budget
1629948.632023-07-2483411Actual
33018402.002024-11-228317Actual
37125292.002025-03-238363Actual
5242100.002022-09-238366Budget
205128.212023-11-2383112Actual
2875687.992024-07-2383311Actual
26304542.002024-05-228318Actual
25141306.002024-04-228317Actual
8080200.002022-12-248314Budget
1686628.002023-08-238326Actual
174776.082023-08-2383212Actual
2952688.002024-08-228346Actual
9590.002022-05-238363Budget
4339219.272022-08-238318Actual
7335100.002022-11-238336Budget
648100.002022-05-238346Budget
835200.002022-05-238317Budget
32607118.002024-11-228373Actual
11437260.002023-03-238314Actual
5897133.002022-10-238364Actual
6507200.002022-10-238367Budget
36536551.092025-02-218318Actual
4851200.002022-09-238315Budget
29585102.002024-08-228366Actual
33466170.982024-11-2283612Actual
3731200.002022-08-238315Budget
1838711.402023-09-2383511Actual
3213482.682024-10-2283211Actual
1186286.002023-03-238346Actual
1833337.992023-09-2383311Actual
33640344.002024-12-238313Actual
17685175.002023-09-238314Actual
2440453.952024-03-2283411Actual
13819108.002023-05-238316Actual
29797261.692024-08-228368Actual
6214140.002022-10-238336Actual
18929105.002023-10-238336Actual
8752169.002022-12-248367Actual
7238136.002022-11-238316Actual
38836470.792025-04-238318Actual
3783332.672025-03-2383211Actual
10594100.002023-02-218316Budget

Generated 2025-06-23 02:17:17.635 UTC