[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-218315Actual
1550200.002022-06-218365Budget
2286100.002022-07-228313Budget
3065271.002024-09-208346Actual
34176222.002024-12-218367Actual
21875125.002024-01-198365Actual
38152141.612025-03-2183213Actual
15621183.002023-07-228314Actual
15749163.002023-07-228365Actual
2996130.002022-07-228366Actual
602130.002022-05-218336Actual
895143.002022-05-218367Actual
37713304.122025-03-218328Actual
38898237.452025-04-218368Actual
3556187.992025-01-1983311Actual
1725200.002022-06-218336Budget
1960190.002022-06-218317Actual
31391402.002024-10-208313Actual
3217304.122022-07-228318Actual
5322169.002022-09-218317Actual
7816108.662022-11-218368Actual
26244248.002024-05-208367Actual
30803276.002024-09-208367Actual
27811211.402024-06-2083612Actual
27457317.752024-06-208328Actual
37860116.722025-03-2183311Actual
2402264.002024-03-208356Actual
2786978.452024-06-2083113Actual
32876130.002024-11-208336Actual
24111251.002024-03-208317Actual
2611748.002024-05-208356Actual
3898473.102025-04-2183211Actual
20253222.302023-11-218368Actual
3966136.002022-08-218336Actual
33887271.002024-12-218365Actual
37627303.002025-03-218367Actual
952660.002023-01-198326Budget
2549667.782024-04-2083611Actual
2881022.042024-07-2183511Actual
2540932.672024-04-2083311Actual
37303301.002025-03-218315Actual
11063200.002023-02-198318Budget
19070265.002023-10-218317Actual
6635100.002022-10-218328Budget
22852131.002024-02-198365Actual
33945133.002024-12-218316Actual
3488294.002025-01-198373Actual
3676543.312025-02-1983511Actual
2193376.002024-01-198316Actual
1131089.002023-03-218363Actual
16781185.002023-08-218365Actual
1933822.042023-10-2183311Actual
29259385.002024-08-208314Actual
7755116.232022-11-218328Actual
648100.002022-05-218346Budget
13366146.542023-04-218328Actual
16039230.002023-07-228367Actual
8220200.002022-12-228315Budget
18781131.002023-10-218315Actual
18220210.182023-09-218368Actual
3403132.002022-08-218313Actual
966942.002023-01-198356Actual
2033925.232023-11-2183211Actual
578942.002022-10-218373Actual
2610200.002022-07-228315Actual
20987115.002023-12-228336Actual
1027036.002023-02-198373Actual
23262155.632024-02-198368Actual
1686628.002023-08-218326Actual
6261114.002022-10-218346Actual
234790.002022-07-228363Budget
12706200.002023-04-218315Budget
7099200.002022-11-218315Budget
2139456.082023-12-2283311Actual
1005380.002023-01-198368Budget
1588864.002023-07-228346Actual
2432260.332024-03-2083111Actual
1836037.992023-09-2183411Actual
3603369.002025-02-198373Actual
406057.002022-08-218356Actual
29387231.002024-08-208365Actual
31511423.002024-10-208314Actual
1866147.002023-10-218373Actual
30385393.002024-09-208314Actual
27429429.882024-06-208318Actual
13099101.002023-04-218366Actual
1847911.402023-09-2183112Actual
17129314.722023-08-218318Actual
11718123.002023-03-218316Actual
6695100.002022-10-218368Budget
1887474.002023-10-218316Actual
12627200.002023-04-218364Budget
33110425.332024-11-208318Actual
26871282.002024-06-208363Actual
17191182.902023-08-218368Actual
1487200.002022-06-218315Budget
6260100.002022-10-218346Budget
16653246.002023-08-218314Actual
4200158.002022-08-218317Actual
4710280.002022-09-218314Budget
3290297.002024-11-208346Actual
742950.002022-11-218356Budget
1387484.002023-05-218336Actual
2196031.002024-01-198326Actual
16568211.002023-08-218363Actual
21126195.002023-12-228317Actual
23200285.932024-02-198318Actual
8140200.002022-12-228364Budget
2245784.802024-01-1983611Actual
11719100.002023-03-218316Budget
2716647.002024-06-208326Actual
2843200.002022-07-228336Budget
195106.082023-10-2183212Actual
3918556.082025-04-2183212Actual
458474.002022-09-218363Actual
34825224.002025-01-198363Actual
1591457.002023-07-228356Actual
4121100.002022-08-218366Budget
7335100.002022-11-218336Budget
15059227.002023-06-218367Actual
38601155.002025-04-218336Actual
22640202.002024-02-198363Actual
14018197.002023-05-218317Actual
13508341.002023-05-218313Actual
8611100.002022-12-228366Budget
4913165.002022-09-218365Actual
1531950.762023-06-2183411Actual
18187135.932023-09-218328Actual
967050.002023-01-198356Budget
33466170.982024-11-2083612Actual
36478290.002025-02-198367Actual
1544416.722023-06-2183612Actual
2342914.592024-02-1983511Actual
2020100.002022-06-218367Budget
5570141.992022-09-218368Actual
1697998.002023-08-218366Actual
2662714.592024-05-2083112Actual
2579267.002024-05-208373Actual
3180460.002024-10-208356Actual
19809163.002023-11-218315Actual
12991100.002023-04-218346Budget
33524134.592024-11-2083113Actual
1025134.422022-05-218328Actual
17600237.002023-09-218363Actual
13319200.002023-04-218318Budget
1942567.782023-10-2183611Actual
10924200.002023-02-198317Budget
9806200.002023-01-198317Budget
1223680.002023-03-218328Budget
5382136.002022-09-218367Actual
8689180.002022-12-228317Actual
29910110.342024-08-2083311Actual
26065100.002024-05-208336Actual
1931114.592023-10-2183211Actual
2287139.002022-07-228313Actual
4524100.002022-09-218313Budget
12564230.002023-04-218314Actual
5976206.002022-10-218315Actual
2136734.802023-12-2283211Actual
37125292.002025-03-218363Actual
2747110.002022-07-228316Actual
4446100.002022-08-218368Budget
18604202.002023-10-218363Actual
205395.012023-11-2183212Actual
1223798.052023-03-218328Actual
32728293.002024-11-208315Actual
26779162.662024-05-2083613Actual
28140242.002024-07-218364Actual
31217188.002024-09-2083612Actual
16159234.422023-07-228368Actual
1898141.002023-10-218356Actual
1632613.532023-07-2283511Actual
2057015.652023-11-2183612Actual
28233256.002024-07-218365Actual
36974164.412025-02-1983113Actual
3118344.382024-09-2083212Actual
2394218.002024-03-208326Actual
13098100.002023-04-218366Budget
34234466.242024-12-218318Actual
9805223.002023-01-198317Actual
2671974.942024-05-2083113Actual
30571125.002024-09-208316Actual
12944100.002023-04-218336Budget
3671189.062025-02-1983311Actual
39219211.402025-04-2183612Actual
36095284.002025-02-198364Actual
3800586.932025-03-2183112Actual
255548.212024-04-2083112Actual
23857163.002024-03-208365Actual
20747241.002023-12-228314Actual
2071950.002023-12-228373Actual
15145143.512023-06-218328Actual
10458180.002023-02-198315Actual
2746100.002022-07-228316Budget
2505134.002024-04-208356Actual
3561518.842025-01-1983511Actual
1830614.592023-09-2183211Actual
36564217.752025-02-198328Actual
9017127.002023-01-198313Actual
1496779.002023-06-218366Actual
9993196.542023-01-198328Actual
1724970.972023-08-2183111Actual
1431735.872023-05-2183411Actual
850580.002022-12-228346Budget
5569100.002022-09-218368Budget
32821144.002024-11-208316Actual
23644182.002024-03-208363Actual
1647610.332023-07-2283612Actual
1692072.002023-08-218346Actual
32670298.002024-11-208364Actual
24674223.002024-04-208363Actual
2291089.002024-02-198316Actual
19751116.002023-11-218364Actual
4013101.002022-08-218346Actual
18159288.972023-09-218318Actual
3292850.002024-11-208356Actual
10457200.002023-02-198315Budget
7628200.002022-11-218367Budget
1251730.002023-04-218373Budget
27371266.002024-06-208367Actual
9479140.002023-01-198316Actual
2299160.002024-02-198346Actual
10133121.002023-02-198313Actual
24231169.272024-03-208328Actual
32607118.002024-11-208373Actual
20662221.002023-12-228363Actual
2667200.002022-07-228365Actual
13427100.002023-04-218368Budget
518464.002022-09-218356Actual
36797100.762025-02-1983611Actual
1164100.002022-06-218313Budget
33675205.002024-12-218363Actual
21247195.022023-12-228328Actual
205128.212023-11-2183112Actual
29294222.002024-08-208364Actual
24851143.002024-04-208315Actual
22760121.002024-02-198364Actual
2000943.002023-11-218356Actual
37245317.002025-03-218364Actual
33760376.002024-12-218314Actual
33018402.002024-11-208317Actual
3265114.722022-07-228328Actual
10923197.002023-02-198317Actual
5649113.002022-10-218313Actual
18723137.002023-10-218364Actual
2653411.402024-05-2083511Actual
3553479.482025-01-1983211Actual
182044.002022-06-218356Actual
4338200.002022-08-218318Budget
13630167.002023-05-218314Actual
1303860.002023-04-218356Budget
11499200.002023-03-218364Budget
9576100.002023-01-198336Budget
1019380.002023-02-198363Budget
2531100.002022-07-228364Budget
6775155.002022-11-218313Actual
2692895.002024-06-208373Actual
11815100.002023-03-218336Budget
13239177.002023-04-218367Actual
12626182.002023-04-218364Actual
2099260.182022-06-218318Actual
174776.082023-08-2183212Actual
19191190.482023-10-218328Actual
37536118.002025-03-218366Actual
28431111.002024-07-218366Actual
108490.002022-05-218368Budget
22605351.002024-02-198313Actual
35942308.002025-02-198313Actual
6037164.002022-10-218365Actual
7021200.002022-11-218364Budget
37001181.962025-02-1983213Actual
2004278.002023-11-218366Actual
1131180.002023-03-218363Budget
9263200.002023-01-198364Budget
27491211.692024-06-208368Actual
19225157.142023-10-218368Actual
1176650.002023-03-218326Budget
5509100.002022-09-218328Budget
7489100.002022-11-218366Budget
30861596.552024-09-208318Actual
22223295.032024-01-198318Actual
10054164.722023-01-198368Actual
34674157.402024-12-2183113Actual
7568200.002022-11-218317Budget
2494476.002024-04-208316Actual
636779.002022-10-218366Actual
21664232.002024-01-198363Actual
22165225.002024-01-198367Actual
31697124.002024-10-208316Actual
9945361.692023-01-198318Actual
29082155.642024-07-2183613Actual
1628100.002022-06-218316Budget
18816185.002023-10-218365Actual
35293356.002025-01-198317Actual
3343224.162024-11-2083212Actual
2148251.822023-12-2283611Actual
2502566.002024-04-208346Actual
38360450.002025-04-218314Actual
3652157.002022-08-218364Actual
3284834.002024-11-208326Actual
683590.002022-11-218363Budget
38275211.002025-04-218363Actual
15656141.002023-07-228364Actual
1196893.002023-03-218366Actual
3035794.002024-09-208373Actual
31036117.782024-09-2083311Actual
19844135.002023-11-218365Actual
5242100.002022-09-218366Budget
748886.002022-11-218366Actual
242430.002022-07-228373Budget
38067225.232025-03-2183612Actual
8752169.002022-12-228367Actual
20840177.002023-12-228315Actual
2893025.232024-07-2183212Actual
1881100.002022-06-218366Budget
21630312.002024-01-198313Actual
26425101.822024-05-2083111Actual
30176181.962024-08-2083213Actual
12768100.002023-04-218365Budget
9341163.002023-01-198315Actual
728660.002022-11-218326Budget
25296187.452024-04-208368Actual
27604128.422024-06-2083311Actual
3458243.312024-12-2183212Actual
5460200.002022-09-218318Budget
11969100.002023-03-218366Budget
8141175.002022-12-228364Actual
2157314.592023-12-2283612Actual
1735814.592023-08-2183511Actual
504050.002022-09-218326Budget
6117100.002022-10-218316Budget
255816.082024-04-2083212Actual
2839869.002024-07-218356Actual
28902126.292024-07-2183112Actual
2305095.002024-02-198366Actual
1559360.002023-07-228373Actual
39277122.312025-04-2183113Actual
25915234.002024-05-208315Actual
326490.002022-07-228328Budget
36061480.002025-02-198314Actual
33795242.002024-12-218364Actual
1395988.002023-05-218366Actual
2147151.082022-06-218328Actual
174506.082023-08-2183112Actual
19717192.002023-11-218314Actual
2042028.422023-11-2183511Actual
28964153.952024-07-2183612Actual
2045448.632023-11-2183611Actual
28021254.002024-07-218363Actual
513765.002022-09-218346Actual
3138100.002022-07-228367Budget
13318288.972023-04-218318Actual
13428191.992023-04-218368Actual
1190945.002023-03-218356Actual
1636043.312023-07-2283611Actual
13177174.002023-04-218317Actual
39337213.542025-04-2183613Actual
3627336.002025-02-198326Actual
13543250.002023-05-218363Actual
8080200.002022-12-228314Budget
23764167.002024-03-208364Actual
3789206.002022-08-218365Actual
3331272.042024-11-2083411Actual
22251148.052024-01-198328Actual
505133.002022-05-218316Actual
803232.002022-12-228373Actual
8751200.002022-12-228367Budget
26990240.002024-06-208364Actual
15179166.242023-06-218368Actual
10378135.002023-02-198364Actual
28844100.762024-07-2183611Actual
962377.002023-01-198346Actual
32961129.002024-11-208366Actual
12565200.002023-04-218314Budget
972788.002023-01-198366Actual
245239.272024-03-2083112Actual
999290.002023-01-198328Budget
1936540.122023-10-2183411Actual
9478100.002023-01-198316Budget
2844150.002022-07-228336Actual
855172.002022-12-228356Actual
518360.002022-09-218356Budget
5461345.032022-09-218318Actual
3446234.802024-12-2183511Actual
11640100.002023-03-218365Budget
2497120.002024-04-208326Actual
3438141.192024-12-2183211Actual
28291135.002024-07-218316Actual
2036622.042023-11-2183311Actual
10516100.002023-02-198365Budget
6116107.002022-10-218316Actual
34554110.342024-12-2183112Actual
1392651.002023-05-218356Actual
391764.002022-08-218326Actual
12298100.002023-03-218368Budget
10594100.002023-02-198316Budget
3573456.082025-01-1983212Actual
3177881.002024-10-208346Actual
2437735.872024-03-2083311Actual
17812167.002023-09-218365Actual
2095930.002023-12-228326Actual
6774100.002022-11-218313Budget
8361153.002022-12-228316Actual
130121.002022-06-218373Actual
38183266.172025-03-2183613Actual
12048187.002023-03-218317Actual
7567264.002022-11-218317Actual
34733141.612024-12-2183613Actual
1191060.002023-03-218356Budget
2039349.702023-11-2183411Actual
5836280.002022-10-218314Budget
5508160.182022-09-218328Actual
15714146.002023-07-228315Actual
32248101.822024-10-2083611Actual
8360100.002022-12-228316Budget
977273.812022-05-218318Actual
29735479.882024-08-208318Actual
26332231.392024-05-208328Actual
4851200.002022-09-218315Budget
37805136.932025-03-2183111Actual
3965100.002022-08-218336Budget
10984200.002023-02-198367Budget
7238136.002022-11-218316Actual
3868100.002022-08-218316Budget
3325869.912024-11-2083211Actual
14053238.002023-05-218367Actual
1549132.002022-06-218365Actual
2952688.002024-08-208346Actual
4259167.002022-08-218367Actual
2237035.872024-01-1983211Actual
9400185.002023-01-198365Actual
32340168.852024-10-2083612Actual
3014969.672024-08-2083113Actual
2650746.502024-05-2083411Actual
27929243.362024-06-2083613Actual
37685454.122025-03-218318Actual
11250100.002023-03-218313Budget
34701171.432024-12-2183213Actual
2142153.952023-12-2283411Actual
1138921.002023-03-218373Actual
14882109.002023-06-218336Actual
21988122.002024-01-198336Actual
31155128.422024-09-2083112Actual
3685596.512025-02-1983112Actual
25698293.002024-05-208313Actual
1523780.552023-06-2183111Actual
33230185.872024-11-2083111Actual
33551148.622024-11-2083213Actual
11498169.002023-03-218364Actual
14175167.752023-05-218368Actual
10983178.002023-02-198367Actual
37593353.002025-03-218317Actual
7100152.002022-11-218315Actual
1083126.842022-05-218368Actual
2355212.462024-02-1983612Actual
3783332.672025-03-2183211Actual
907690.002023-01-198363Budget
7336138.002022-11-218336Actual
2878396.512024-07-2183411Actual
35448257.152025-01-198368Actual
1426313.532023-05-2183211Actual
35976233.002025-02-198363Actual
7160157.002022-11-218365Actual
1423567.782023-05-2183111Actual
188088.002022-06-218366Actual
3059860.002024-09-208326Actual
2807891.002024-07-218373Actual
2891101.002022-07-228346Actual
39304231.082025-04-2183213Actual
16004256.002023-07-228317Actual
1435051.822023-05-2183611Actual
30513241.002024-09-208365Actual
795590.002022-12-228363Budget
24759220.002024-04-208314Actual
1289442.002023-04-218326Actual
10379200.002023-02-198364Budget
3005725.232024-08-2083212Actual
12990112.002023-04-218346Actual
5897133.002022-10-218364Actual
346479.002022-08-218363Actual
1408154.002022-06-218364Actual
3833264.002025-04-218373Actual
38956160.342025-04-2183111Actual
1765741.002023-09-218373Actual
37947123.102025-03-2183611Actual
3397240.002024-12-218326Actual
35003335.002025-01-198315Actual
1349217.002022-06-218314Actual
3221536.932024-10-2083511Actual
6960220.002022-11-218314Actual
1727726.292023-08-2183211Actual
24639372.002024-04-208313Actual
3106396.512024-09-2083411Actual
1895555.002023-10-218346Actual
29585102.002024-08-208366Actual
3137138.002022-07-228367Actual
30091173.102024-08-2083612Actual
23970117.002024-03-208336Actual
2443112.462024-03-2083511Actual
35096102.002025-01-198316Actual
23915113.002024-03-208316Actual
22284158.662024-01-198368Actual
855250.002022-12-228356Budget
234674.002022-07-228363Actual
31752143.002024-10-208336Actual
466240.002022-09-218373Budget
38453253.002025-04-218315Actual
24886147.002024-04-208365Actual
3148387.002024-10-208373Actual
2133962.462023-12-2283111Actual
30265417.002024-09-208313Actual
850479.002022-12-228346Actual
1842148.632023-09-2183611Actual
34295219.272024-12-218368Actual
2601062.002024-05-208316Actual
3517780.002025-01-198346Actual
32048254.122024-10-208368Actual
12188245.032023-03-218318Actual
19632220.002023-11-218363Actual
2609200.002022-07-228315Budget
24264234.422024-03-208368Actual
8282200.002022-12-228365Budget
22130222.002024-01-198317Actual
2405467.002024-03-208366Actual
2757760.332024-06-2083211Actual
167749.002022-06-218326Actual
11171100.002023-02-198368Budget
9865139.002023-01-198367Actual
33172257.152024-11-208368Actual
578840.002022-10-218373Budget
25176221.002024-04-208367Actual
7020162.002022-11-218364Actual
1583420.002023-07-228326Actual
9944200.002023-01-198318Budget
20099258.002023-11-218317Actual
3582581.962025-01-1983113Actual
34262281.392024-12-218328Actual
34000144.002024-12-218336Actual
27986398.002024-07-218313Actual
354340.002022-08-218373Actual
893780.002022-12-228368Budget
35123.002022-05-218313Actual
18569419.002023-10-218313Actual
3865375.002025-04-218356Actual
33583238.102024-11-2083613Actual
242535.002022-07-228373Actual
1384628.002023-05-218326Actual
743039.002022-11-218356Actual
28106493.002024-07-218314Actual
1019289.002023-02-198363Actual
16688124.002023-08-218364Actual
33404101.822024-11-2083112Actual
9575138.002023-01-198336Actual
36301144.002025-02-198336Actual
17157126.842023-08-218328Actual
17719137.002023-09-218364Actual
177398.002022-06-218346Actual
18929105.002023-10-218336Actual
12705215.002023-04-218315Actual
1594778.002023-07-228366Actual
1064350.002023-02-198326Budget
28643214.722024-07-218368Actual
3402100.002022-08-218313Budget
30300242.002024-09-208363Actual
3100940.122024-09-2083211Actual
1797736.002023-09-218356Actual
29352293.002024-08-208315Actual
28346163.002024-07-218336Actual
4914200.002022-09-218365Budget
2997100.002022-07-228366Budget
1526513.532023-06-2183211Actual
2154010.332023-12-2283112Actual
23822179.002024-03-208315Actual
2332063.532024-02-1983111Actual
25820270.002024-05-208314Actual
23729224.002024-03-208314Actual
3673883.742025-02-1983411Actual
26209320.002024-05-208317Actual
7159200.002022-11-218365Budget
1694646.002023-08-218356Actual
2242453.952024-01-1983411Actual
37747296.542025-03-218368Actual
13759117.002023-05-218365Actual
9342200.002023-01-198315Budget
3408492.002024-12-218366Actual
29642383.002024-08-208317Actual
6366100.002022-10-218366Budget
3405262.002024-12-218356Actual
25141306.002024-04-208317Actual
31837102.002024-10-208366Actual
2648049.702024-05-2083311Actual
2875687.992024-07-2183311Actual
32515344.002024-11-208313Actual
4012100.002022-08-218346Budget
17685175.002023-09-218314Actual
11863100.002023-03-218346Budget
32188108.212024-10-2083411Actual
29855184.812024-08-2083111Actual
840955.002022-12-228326Actual
458580.002022-09-218363Budget
6961200.002022-11-218314Budget
12846109.002023-04-218316Actual
2207389.002024-01-198366Actual
3590280.002022-08-218314Budget
3653200.002022-08-218364Budget
423140.002022-05-218365Actual
1621781.612023-07-2283111Actual
364172.002022-05-218315Actual
28488445.002024-07-218317Actual
1968994.002023-11-218373Actual
38395235.002025-04-218364Actual
39038127.362025-04-2183411Actual
2609156.002024-05-208346Actual
2239746.502024-01-1983311Actual
144089.272023-05-2183112Actual
896100.002022-05-218367Budget
1789732.002023-09-218326Actual
1336780.002023-04-218328Budget
27750136.932024-06-2083112Actual
2947238.002024-08-208326Actual
35038195.002025-01-198365Actual
36598219.272025-02-198368Actual
836178.002022-05-218317Actual
31639266.002024-10-208365Actual
1027130.002023-02-198373Budget
30478264.002024-09-208315Actual
1800983.002023-09-218366Actual
2269787.002024-02-198373Actual
12109138.002023-03-218367Actual
1488238.002022-06-218315Actual
5089118.002022-09-218336Actual
4199200.002022-08-218317Budget
30420310.002024-09-208364Actual
1730435.872023-08-2183311Actual
34100.002022-05-218313Budget
2106996.002023-12-228366Actual
840860.002022-12-228326Budget
11577200.002023-03-218315Budget
5136100.002022-09-218346Budget
1535377.362023-06-2183611Actual
35852167.922025-01-1983213Actual
29174217.002024-08-208363Actual
38686117.002025-04-218366Actual
4772178.002022-09-218364Actual
691330.002022-11-218373Budget
8458140.002022-12-228336Actual
32763282.002024-11-208365Actual
33853252.002024-12-218315Actual
571183.002022-10-218363Actual
1833337.992023-09-2183311Actual
293859.002022-07-228356Actual
4387178.362022-08-218328Actual
1851216.722023-09-2183612Actual
17071169.002023-08-218367Actual
1222102.002022-06-218363Actual
2254817.782024-01-1983612Actual
3172439.002024-10-208326Actual
7706200.002022-11-218318Budget
23228152.602024-02-198328Actual
962280.002023-01-198346Budget
2093281.002023-12-228316Actual
35885162.662025-01-1983613Actual
6586266.242022-10-218318Actual
38546106.002025-04-218316Actual
16894106.002023-08-218336Actual
27896234.592024-06-2083213Actual
1795156.002023-09-218346Actual
30208155.642024-08-2083613Actual
2724650.002024-06-208356Actual
15117384.422023-06-218318Actual
3402694.002024-12-218346Actual
3857360.002025-04-218326Actual
1624511.402023-07-2283211Actual
293750.002022-07-228356Budget
2301767.002024-02-198356Actual
27549179.492024-06-2083111Actual
2334841.192024-02-1983211Actual
16097342.002023-07-228318Actual
1529233.742023-06-2183311Actual
2727997.002024-06-208366Actual
13664153.002023-05-218364Actual
332490.002022-07-228368Budget
12376124.002023-04-218313Actual
3688324.162025-02-1983212Actual
11437260.002023-03-218314Actual
11062295.032023-02-198318Actual
504100.002022-05-218316Budget
10132100.002023-02-198313Budget
35328296.002025-01-198367Actual
1078668.002023-02-198356Actual
1726150.002022-06-218336Actual
34496167.782024-12-2183611Actual
21841194.002024-01-198315Actual
279440.002022-07-228326Budget
466342.002022-09-218373Actual
1662599.002023-08-218373Actual
23142257.002024-02-198367Actual
3075200.002022-07-228317Budget
36246150.002025-02-198316Actual
27048281.002024-06-208315Actual
27081195.002024-06-208365Actual
5090100.002022-09-218336Budget
1461444.002023-06-218373Actual
2872951.822024-07-2183211Actual
571080.002022-10-218363Budget
27194150.002024-06-208336Actual
35648115.652025-01-1983611Actual
4445157.142022-08-218368Actual
8281140.002022-12-228365Actual
10319200.002023-02-198314Budget
29445112.002024-08-208316Actual
1992936.002023-11-218326Actual
1998369.002023-11-218346Actual
6587200.002022-10-218318Budget
13724203.002023-05-218315Actual
1429051.822023-05-2183311Actual
32398139.852024-10-2083113Actual
2777827.362024-06-2083212Actual
3731200.002022-08-218315Budget
24793104.002024-04-208364Actual
31426215.002024-10-208363Actual
755100.002022-05-218366Budget
2234281.612024-01-1983111Actual
1750816.722023-08-2183612Actual
26956372.002024-06-208314Actual
1739280.552023-08-2183611Actual
8219184.002022-12-228315Actual
222200.002022-05-218314Budget
4852209.002022-09-218315Actual
223217.002022-05-218314Actual
32458141.612024-10-2083613Actual
38743397.002025-04-218317Actual
24203310.182024-03-208318Actual
12189200.002023-03-218318Budget
38864179.872025-04-218328Actual
1390070.002023-05-218346Actual

Generated 2025-06-21 01:36:07.772 UTC