[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 200   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-028317Actual
6260100.002022-10-028346Budget
1647610.332023-07-0383612Actual
16894106.002023-08-028336Actual
4386100.002022-08-028328Budget
33760376.002024-12-028314Actual
144355.012023-05-0283212Actual
32188108.212024-10-0183411Actual
1544416.722023-06-0283612Actual
999290.002022-12-318328Budget
1078668.002023-01-318356Actual
6507200.002022-10-028367Budget
3603369.002025-01-318373Actual
13177174.002023-04-028317Actual
907690.002022-12-318363Budget
19070265.002023-10-028317Actual
27139104.002024-06-018316Actual
7099200.002022-11-028315Budget
12944100.002023-04-028336Budget
915530.002022-12-318373Budget
9479140.002022-12-318316Actual
2668200.002022-07-038365Budget
2843200.002022-07-038336Budget
7628200.002022-11-028367Budget
2831834.002024-07-028326Actual
2531100.002022-07-038364Budget
33172257.152024-11-018368Actual
39038127.362025-04-0283411Actual
205395.012023-11-0283212Actual
37805136.932025-03-0283111Actual
1019380.002023-01-318363Budget
1549132.002022-06-028365Actual
2656852.892024-05-0183611Actual
17870113.002023-09-028316Actual
26836345.002024-06-018313Actual
1138830.002023-03-028373Budget
1387484.002023-05-028336Actual
242535.002022-07-038373Actual
22760121.002024-01-318364Actual
2057015.652023-11-0283612Actual
2890100.002022-07-038346Budget
16125157.142023-07-038328Actual
2881022.042024-07-0283511Actual
13178200.002023-04-028317Budget
31752143.002024-10-018336Actual
1490864.002023-06-028346Actual
1692072.002023-08-028346Actual
3635370.002025-01-318356Actual
21841194.002023-12-318315Actual
36916151.832025-01-3183612Actual
26365222.302024-05-018368Actual
2337545.442024-01-3183311Actual
34176222.002024-12-028367Actual
12377100.002023-04-028313Budget
10983178.002023-01-318367Actual
3065271.002024-09-018346Actual
16781185.002023-08-028365Actual
55346.002022-05-028326Actual
630860.002022-10-028356Budget
3005725.232024-08-0183212Actual
19751116.002023-11-028364Actual
38898237.452025-04-028368Actual
13664153.002023-05-028364Actual
11969100.002023-03-028366Budget
35942308.002025-01-318313Actual
28643214.722024-07-028368Actual
164455.012023-07-0383212Actual
855250.002022-12-038356Budget
10457200.002023-01-318315Budget
13428191.992023-04-028368Actual
8879135.932022-12-038328Actual
616550.002022-10-028326Budget
22965103.002024-01-318336Actual
25733213.002024-05-018363Actual
2036622.042023-11-0283311Actual
1836037.992023-09-0283411Actual
4339219.272022-08-028318Actual
36095284.002025-01-318364Actual
466342.002022-09-028373Actual
504050.002022-09-028326Budget
3071190.002024-09-018366Actual
32550209.002024-11-018363Actual
2839869.002024-07-028356Actual
10594100.002023-01-318316Budget
15714146.002023-07-038315Actual
6834103.002022-11-028363Actual
391764.002022-08-028326Actual
16039230.002023-07-038367Actual
34141387.002024-12-028317Actual
2242453.952023-12-3183411Actual
3556187.992024-12-3183311Actual
1222102.002022-06-028363Actual
1190945.002023-03-028356Actual
19844135.002023-11-028365Actual
2045448.632023-11-0283611Actual
9400185.002022-12-318365Actual
31697124.002024-10-018316Actual
30626120.002024-09-018336Actual
12767126.002023-04-028365Actual
37593353.002025-03-028317Actual
23857163.002024-03-018365Actual
2196031.002023-12-318326Actual
1485436.002023-06-028326Actual
194835.012023-10-0283112Actual
12047200.002023-03-028317Budget
12990112.002023-04-028346Actual
1027036.002023-01-318373Actual
37451120.002025-03-028336Actual
2543634.802024-04-0183411Actual
12189200.002023-03-028318Budget
255548.212024-04-0183112Actual
1662599.002023-08-028373Actual
31894371.002024-10-018317Actual
2269787.002024-01-318373Actual
738280.002022-11-028346Budget
1487200.002022-06-028315Budget
11815100.002023-03-028336Budget
2648049.702024-05-0183311Actual
12706200.002023-04-028315Budget
3014969.672024-08-0183113Actual
2136734.802023-12-0383211Actual
38546106.002025-04-028316Actual
1959200.002022-06-028317Budget
4338200.002022-08-028318Budget
38956160.342025-04-0283111Actual
17430.002022-05-028373Budget
31928311.002024-10-018367Actual
504100.002022-05-028316Budget
167640.002022-06-028326Budget
181950.002022-06-028356Budget
2254817.782023-12-3183612Actual
12627200.002023-04-028364Budget
1191060.002023-03-028356Budget
19105259.002023-10-028367Actual
7895114.002022-12-038313Actual
2139456.082023-12-0383311Actual
33230185.872024-11-0183111Actual
1176650.002023-03-028326Budget
18781131.002023-10-028315Actual
1726150.002022-06-028336Actual
33138210.182024-11-018328Actual
35236101.002024-12-318366Actual
26956372.002024-06-018314Actual
2239746.502023-12-3183311Actual
33551148.622024-11-0183213Actual
31302155.642024-09-0183213Actual
4993100.002022-09-028316Budget
30513241.002024-09-018365Actual
10692141.002023-01-318336Actual
3221536.932024-10-0183511Actual
25820270.002024-05-018314Actual
840860.002022-12-038326Budget
32763282.002024-11-018365Actual
30803276.002024-09-018367Actual
25950202.002024-05-018365Actual
8830200.002022-12-038318Budget
3292850.002024-11-018356Actual
10691100.002023-01-318336Budget
3402694.002024-12-028346Actual
30889207.152024-09-018328Actual
850479.002022-12-038346Actual
27336332.002024-06-018317Actual
19632220.002023-11-028363Actual
952660.002022-12-318326Budget
23262155.632024-01-318368Actual
4199200.002022-08-028317Budget
28233256.002024-07-028365Actual
1176768.002023-03-028326Actual
3966136.002022-08-028336Actual
8080200.002022-12-038314Budget
1384628.002023-05-028326Actual
1426313.532023-05-0283211Actual
4525113.002022-09-028313Actual
21630312.002023-12-318313Actual
38360450.002025-04-028314Actual
3216192.252024-10-0183311Actual
2071950.002023-12-038373Actual
3742339.002025-03-028326Actual
21219395.032023-12-038318Actual
24999121.002024-04-018336Actual
1968994.002023-11-028373Actual
6446200.002022-10-028317Budget
21749196.002023-12-318314Actual
1830614.592023-09-0283211Actual
4121100.002022-08-028366Budget
2342914.592024-01-3183511Actual
3438141.192024-12-0283211Actual
1531950.762023-06-0283411Actual
3213482.682024-10-0183211Actual
32670298.002024-11-018364Actual
31391402.002024-10-018313Actual
2098200.002022-06-028318Budget
164189.272023-07-0383112Actual
3865375.002025-04-028356Actual
22852131.002024-01-318365Actual
29352293.002024-08-018315Actual
25915234.002024-05-018315Actual
24793104.002024-04-018364Actual
1827867.782023-09-0283111Actual
27194150.002024-06-018336Actual
25698293.002024-05-018313Actual
3732167.002022-08-028315Actual
7239100.002022-11-028316Budget
7816108.662022-11-028368Actual
20747241.002023-12-038314Actual
5382136.002022-09-028367Actual
4260200.002022-08-028367Budget
12110200.002023-03-028367Budget
17157126.842023-08-028328Actual
1435051.822023-05-0283611Actual
2099260.182022-06-028318Actual
2579267.002024-05-018373Actual
1446613.532023-05-0283612Actual
23142257.002024-01-318367Actual
20220178.362023-11-028328Actual
4711240.002022-09-028314Actual
37033157.402025-01-3183613Actual
22223295.032023-12-318318Actual
21161178.002023-12-038367Actual
406057.002022-08-028356Actual
1482792.002023-06-028316Actual
1289550.002023-04-028326Budget
24203310.182024-03-018318Actual
1461444.002023-06-028373Actual
1629111.002022-06-028316Actual
2955256.002024-08-018356Actual
1243880.002023-04-028363Budget
2020100.002022-06-028367Budget
34496167.782024-12-0283611Actual
5242100.002022-09-028366Budget
18569419.002023-10-028313Actual
3791417.782025-03-0283511Actual
23107225.002024-01-318317Actual
30176181.962024-08-0183213Actual
28902126.292024-07-0283112Actual
1898141.002023-10-028356Actual
35706134.802024-12-3183112Actual
3446234.802024-12-0283511Actual
7021200.002022-11-028364Budget
466240.002022-09-028373Budget
3100940.122024-09-0183211Actual
29910110.342024-08-0183311Actual
1526513.532023-06-0283211Actual
29082155.642024-07-0283613Actual
20782145.002023-12-038364Actual
1529233.742023-06-0283311Actual
1360291.002023-05-028373Actual
3901173.102025-04-0283311Actual
37627303.002025-03-028367Actual
1627236.932023-07-0383311Actual
424200.002022-05-028365Budget
69655.002022-05-028356Actual
2340252.892024-01-3183411Actual
2757760.332024-06-0183211Actual
2996130.002022-07-038366Actual
33640344.002024-12-028313Actual
36188207.002025-01-318365Actual
972788.002022-12-318366Actual
32398139.852024-10-0183113Actual
10845100.002023-01-318366Budget
7335100.002022-11-028336Budget
5461345.032022-09-028318Actual
4851200.002022-09-028315Budget
29797261.692024-08-018368Actual
25296187.452024-04-018368Actual
10516100.002023-01-318365Budget
34100.002022-05-028313Budget
13239177.002023-04-028367Actual
14523296.002023-06-028313Actual
2443112.462024-03-0183511Actual
23729224.002024-03-018314Actual
35151132.002024-12-318336Actual
1901394.002023-10-028366Actual
12626182.002023-04-028364Actual
2645343.312024-05-0183211Actual
32106167.782024-10-0183111Actual
22251148.052023-12-318328Actual
2402264.002024-03-018356Actual
3582581.962024-12-3183113Actual
34790375.002024-12-318313Actual
38152141.612025-03-0283213Actual
24639372.002024-04-018313Actual
9016100.002022-12-318313Budget
37338248.002025-03-028365Actual
2291089.002024-01-318316Actual
33052278.002024-11-018367Actual
17530.002022-05-028373Actual
102490.002022-05-028328Budget
3180460.002024-10-018356Actual
10595120.002023-01-318316Actual
22284158.662023-12-318368Actual
27457317.752024-06-018328Actual
2033925.232023-11-0283211Actual
4852209.002022-09-028315Actual
28198264.002024-07-028315Actual
15145143.512023-06-028328Actual
245239.272024-03-0183112Actual
11436200.002023-03-028314Budget
1847911.402023-09-0283112Actual
1992936.002023-11-028326Actual
27048281.002024-06-018315Actual
5322169.002022-09-028317Actual
13099101.002023-04-028366Actual
12564230.002023-04-028314Actual
3590280.002022-08-028314Budget
24231169.272024-03-018328Actual
35767225.232024-12-3183612Actual
1866147.002023-10-028373Actual
29049232.842024-07-0283213Actual
32728293.002024-11-018315Actual
26779162.662024-05-0183613Actual
3216200.002022-07-038318Budget
3906515.652025-04-0283511Actual
4013101.002022-08-028346Actual
28488445.002024-07-028317Actual
648100.002022-05-028346Budget
2019151.002022-06-028367Actual
174776.082023-08-0283212Actual
32425224.062024-10-0183213Actual
18604202.002023-10-028363Actual
6775155.002022-11-028313Actual
2610200.002022-07-038315Actual
37536118.002025-03-028366Actual
223217.002022-05-028314Actual
1727726.292023-08-0283211Actual
108490.002022-05-028368Budget
34733141.612024-12-0283613Actual
20987115.002023-12-038336Actual
3833264.002025-04-028373Actual
31604279.002024-10-018315Actual
28844100.762024-07-0283611Actual
14557237.002023-06-028363Actual
27429429.882024-06-018318Actual
966942.002022-12-318356Actual
3652157.002022-08-028364Actual
7894100.002022-12-038313Budget
13543250.002023-05-028363Actual
6214140.002022-10-028336Actual
12565200.002023-04-028314Budget
36386104.002025-01-318366Actual
11437260.002023-03-028314Actual
27811211.402024-06-0183612Actual
3488294.002024-12-318373Actual
32014257.152024-10-018328Actual
578942.002022-10-028373Actual
3520351.002024-12-318356Actual
742950.002022-11-028356Budget
1303777.002023-04-028356Actual
9341163.002022-12-318315Actual
22165225.002023-12-318367Actual
30029118.852024-08-0183112Actual
33853252.002024-12-028315Actual
4773200.002022-09-028364Budget
36478290.002025-01-318367Actual
18929105.002023-10-028336Actual
13427100.002023-04-028368Budget
34910451.002024-12-318314Actual
23644182.002024-03-018363Actual
14734194.002023-06-028315Actual
616453.002022-10-028326Actual
781580.002022-11-028368Budget
855172.002022-12-038356Actual
9576100.002022-12-318336Budget
39157128.422025-04-0283112Actual
18159288.972023-09-028318Actual
27549179.492024-06-0183111Actual
13318288.972023-04-028318Actual
2207158.662022-06-028368Actual
601200.002022-05-028336Budget
3148387.002024-10-018373Actual
38743397.002025-04-028317Actual
9866200.002022-12-318367Budget
30208155.642024-08-0183613Actual
10739117.002023-01-318346Actual
39277122.312025-04-0283113Actual
27750136.932024-06-0183112Actual
1851216.722023-09-0283612Actual
188088.002022-06-028366Actual
8220200.002022-12-038315Budget
1429051.822023-05-0283311Actual
7627191.002022-11-028367Actual
2472200.002022-07-038314Budget
19191190.482023-10-028328Actual
37685454.122025-03-028318Actual
1942567.782023-10-0283611Actual
13366146.542023-04-028328Actual
3868100.002022-08-028316Budget
2193376.002023-12-318316Actual
9263200.002022-12-318364Budget
2872951.822024-07-0283211Actual
1795156.002023-09-028346Actual
5509100.002022-09-028328Budget
28140242.002024-07-028364Actual
33945133.002024-12-028316Actual
9945361.692022-12-318318Actual
15501408.002023-07-038313Actual
2473285.002022-07-038314Actual
11499200.002023-03-028364Budget
8690200.002022-12-038317Budget
354240.002022-08-028373Budget
5648100.002022-10-028313Budget
5508160.182022-09-028328Actual
835200.002022-05-028317Budget
17191182.902023-08-028368Actual
2540932.672024-04-0183311Actual
3558884.802024-12-3183411Actual
3573456.082024-12-3183212Actual
293859.002022-07-038356Actual
225155.012023-12-3183112Actual
5649113.002022-10-028313Actual
3918556.082025-04-0283212Actual
15656141.002023-07-038364Actual
24264234.422024-03-018368Actual
3512345.002024-12-318326Actual
3718290.002025-03-028373Actual
5089118.002022-09-028336Actual
16688124.002023-08-028364Actual
5460200.002022-09-028318Budget
167749.002022-06-028326Actual
2561310.332024-04-0183612Actual
2666115.652024-05-0183612Actual
31546240.002024-10-018364Actual
14882109.002023-06-028336Actual
144089.272023-05-0283112Actual
39219211.402025-04-0283612Actual
3862777.002025-04-028346Actual
177398.002022-06-028346Actual
7100152.002022-11-028315Actual
630751.002022-10-028356Actual
35414217.752024-12-318328Actual
29855184.812024-08-0183111Actual
27692126.292024-06-0183611Actual
14642209.002023-06-028314Actual
728763.002022-11-028326Actual
8282200.002022-12-038365Budget
14141137.452023-05-028328Actual
30768358.002024-09-018317Actual
27896234.592024-06-0183213Actual
1933822.042023-10-0283311Actual
1243976.002023-04-028363Actual
2546326.292024-04-0183511Actual
6213100.002022-10-028336Budget
1223680.002023-03-028328Budget
24886147.002024-04-018365Actual
20134160.002023-11-028367Actual
29677273.002024-08-018367Actual
28964153.952024-07-0283612Actual
5321200.002022-09-028317Budget
19957111.002023-11-028336Actual
2093281.002023-12-038316Actual
755100.002022-05-028366Budget
2133962.462023-12-0383111Actual
3137138.002022-07-038367Actual
1131180.002023-03-028363Budget
326490.002022-07-038328Budget
2724650.002024-06-018356Actual
10844115.002023-01-318366Actual
38240375.002025-04-028313Actual
10515146.002023-01-318365Actual
2332063.532024-01-3183111Actual
31426215.002024-10-018363Actual
20192328.362023-11-028318Actual
1998369.002023-11-028346Actual
754107.002022-05-028366Actual
31155128.422024-09-0183112Actual
29259385.002024-08-018314Actual
34554110.342024-12-0283112Actual
130030.002022-06-028373Budget
11251158.002023-03-028313Actual
354340.002022-08-028373Actual
691233.002022-11-028373Actual
16653246.002023-08-028314Actual
1348200.002022-06-028314Budget
38836470.792025-04-028318Actual
38395235.002025-04-028364Actual
2952688.002024-08-018346Actual
27631100.762024-06-0183411Actual
34825224.002024-12-318363Actual
5837278.002022-10-028314Actual
1686628.002023-08-028326Actual
9262196.002022-12-318364Actual
255816.082024-04-0183212Actual
504151.002022-09-028326Actual
27081195.002024-06-018365Actual
7567264.002022-11-028317Actual
29445112.002024-08-018316Actual
37210471.002025-03-028314Actual
22640202.002024-01-318363Actual
36656202.892025-01-3183111Actual
9203253.002022-12-318314Actual
12943128.002023-04-028336Actual
29387231.002024-08-018365Actual
37860116.722025-03-0283311Actual
3106396.512024-09-0183411Actual
11498169.002023-03-028364Actual
34674157.402024-12-0283113Actual
3402100.002022-08-028313Budget
32876130.002024-11-018336Actual
34000144.002024-12-028336Actual
2334841.192024-01-3183211Actual
893780.002022-12-038368Budget
3403132.002022-08-028313Actual
4120137.002022-08-028366Actual
3059860.002024-09-018326Actual
1739280.552023-08-0283611Actual
3118344.382024-09-0183212Actual
896100.002022-05-028367Budget
25176221.002024-04-018367Actual
1131089.002023-03-028363Actual
2494476.002024-04-018316Actual
32458141.612024-10-0183613Actual
18689220.002023-10-028314Actual
1392651.002023-05-028356Actual
29735479.882024-08-018318Actual
29500153.002024-08-018336Actual
33346113.532024-11-0183611Actual
279440.002022-07-038326Budget
20253222.302023-11-028368Actual
3632790.002025-01-318346Actual
1423567.782023-05-0283111Actual
602130.002022-05-028336Actual
16568211.002023-08-028363Actual
1730435.872023-08-0283311Actual
2437735.872024-03-0183311Actual
35293356.002024-12-318317Actual
20099258.002023-11-028317Actual
29139397.002024-08-018313Actual
19717192.002023-11-028314Actual
283100.002022-05-028364Budget
7568200.002022-11-028317Budget
30265417.002024-09-018313Actual
14175167.752023-05-028368Actual
11718123.002023-03-028316Actual
2786978.452024-06-0183113Actual
25262179.872024-04-018328Actual
29585102.002024-08-018366Actual
2157314.592023-12-0383612Actual
22605351.002024-01-318313Actual
738393.002022-11-028346Actual
31097126.292024-09-0183611Actual
34234466.242024-12-028318Actual
12991100.002023-04-028346Budget
20840177.002023-12-038315Actual
36564217.752025-01-318328Actual
8752169.002022-12-038367Actual
346479.002022-08-028363Actual
12048187.002023-03-028317Actual
1632613.532023-07-0383511Actual
1496779.002023-06-028366Actual
9202200.002022-12-318314Budget
1493455.002023-06-028356Actual
14113338.972023-05-028318Actual
2172143.002023-12-318373Actual
30861596.552024-09-018318Actual
10133121.002023-01-318313Actual
36797100.762025-01-3183611Actual
3458243.312024-12-0283212Actual
23609331.002024-03-018313Actual
16746185.002023-08-028315Actual
33110425.332024-11-018318Actual
33583238.102024-11-0183613Actual
27986398.002024-07-028313Actual
6445264.002022-10-028317Actual
32048254.122024-10-018368Actual
15059227.002023-06-028367Actual
2440453.952024-03-0183411Actual
5896200.002022-10-028364Budget
14676114.002023-06-028364Actual
36301144.002025-01-318336Actual
3750371.002025-03-028356Actual
2245784.802023-12-3183611Actual
3673883.742025-01-3183411Actual
28346163.002024-07-028336Actual
1724970.972023-08-0283111Actual
38275211.002025-04-028363Actual
35648115.652024-12-3183611Actual
12298100.002023-03-028368Budget
9726100.002022-12-318366Budget
895143.002022-05-028367Actual
6587200.002022-10-028318Budget
4914200.002022-09-028365Budget
26990240.002024-06-018364Actual
2204043.002023-12-318356Actual
31639266.002024-10-018365Actual
3965100.002022-08-028336Budget
15621183.002023-07-038314Actual
795490.002022-12-038363Actual
9575138.002022-12-318336Actual
3323155.632022-07-038368Actual
13240200.002023-04-028367Budget
2662714.592024-05-0183112Actual
1733156.082023-08-0283411Actual
391650.002022-08-028326Budget
16839111.002023-08-028316Actual
2997100.002022-07-038366Budget
33675205.002024-12-028363Actual
6508180.002022-10-028367Actual
1064350.002023-01-318326Budget
4387178.362022-08-028328Actual
3076248.002022-07-038317Actual
55240.002022-05-028326Budget
1797736.002023-09-028356Actual
1636043.312023-07-0383611Actual
1408154.002022-06-028364Actual
636779.002022-10-028366Actual
27604128.422024-06-0183311Actual
3035794.002024-09-018373Actual
12705215.002023-04-028315Actual
2671974.942024-05-0183113Actual
3328576.292024-11-0183311Actual
1833337.992023-09-0283311Actual
32635493.002024-11-018314Actual
2650746.502024-05-0183411Actual
2446584.802024-03-0183611Actual
8458140.002022-12-038336Actual
13819108.002023-05-028316Actual
3898473.102025-04-0283211Actual
32821144.002024-11-018316Actual
245502.892024-03-0183212Actual
11577200.002023-03-028315Budget
15117384.422023-06-028318Actual
458474.002022-09-028363Actual
30385393.002024-09-018314Actual
154118.212023-06-0283112Actual
3591245.002022-08-028314Actual
748886.002022-11-028366Actual
8281140.002022-12-038365Actual
27220106.002024-06-018346Actual
5975200.002022-10-028315Budget
2355212.462024-01-3183612Actual
26065100.002024-05-018336Actual
2432260.332024-03-0183111Actual
1628100.002022-06-028316Budget
37747296.542025-03-028368Actual
16097342.002023-07-038318Actual
37001181.962025-01-3183213Actual
18066268.002023-09-028317Actual
35096102.002024-12-318316Actual
2346266.722024-01-3183611Actual
2286100.002022-07-038313Budget
122390.002022-06-028363Budget
1488238.002022-06-028315Actual
35852167.922024-12-3183213Actual
2807891.002024-07-028373Actual
34295219.272024-12-028368Actual
8831231.392022-12-038318Actual
11719100.002023-03-028316Budget
19809163.002023-11-028315Actual
3138100.002022-07-038367Budget
2844150.002022-07-038336Actual
1164100.002022-06-028313Budget
2473142.002024-04-018373Actual
31986478.362024-10-018318Actual
11063200.002023-01-318318Budget
2538213.532024-04-0183211Actual
39337213.542025-04-0283613Actual
21247195.022023-12-038328Actual
38453253.002025-04-028315Actual
28021254.002024-07-028363Actual
5381200.002022-09-028367Budget
2101379.002023-12-038346Actual
20874181.002023-12-038365Actual
952751.002022-12-318326Actual
3177881.002024-10-018346Actual
39304231.082025-04-0283213Actual
2305095.002024-01-318366Actual
10984200.002023-01-318367Budget
1936540.122023-10-0283411Actual
8081256.002022-12-038314Actual
36246150.002025-01-318316Actual
234674.002022-07-038363Actual
214690.002022-06-028328Budget
3127587.222024-09-0183113Actual
4012100.002022-08-028346Budget
4913165.002022-09-028365Actual
2301767.002024-01-318356Actual
364172.002022-05-028315Actual
29937103.952024-08-0183411Actual
6635100.002022-10-028328Budget
12188245.032023-03-028318Actual
17812167.002023-09-028365Actual
282165.002022-05-028364Actual
1349217.002022-06-028314Actual
5897133.002022-10-028364Actual
15807100.002023-07-038316Actual
33018402.002024-11-018317Actual
4524100.002022-09-028313Budget
2103958.002023-12-038356Actual
7160157.002022-11-028365Actual
1336780.002023-04-028328Budget
20627372.002023-12-038313Actual
2435026.292024-03-0183211Actual
34701171.432024-12-0283213Actual
38864179.872025-04-028328Actual
2039349.702023-11-0283411Actual
1535377.362023-06-0283611Actual
3627336.002025-01-318326Actual
775490.002022-11-028328Budget
10319200.002023-01-318314Budget
35123.002022-05-028313Actual
21281169.272023-12-038368Actual
32515344.002024-11-018313Actual
29022122.312024-07-0283113Actual
9944200.002022-12-318318Budget
23822179.002024-03-018315Actual
23915113.002024-03-018316Actual
17777135.002023-09-028315Actual
38778255.002025-04-028367Actual
2042028.422023-11-0283511Actual
205128.212023-11-0283112Actual
5976206.002022-10-028315Actual
6117100.002022-10-028316Budget
7707226.842022-11-028318Actual
9342200.002022-12-318315Budget
31511423.002024-10-018314Actual
8361153.002022-12-038316Actual
29174217.002024-08-018363Actual
11639189.002023-03-028365Actual
11640100.002023-03-028365Budget
3067858.002024-09-018356Actual
5090100.002022-09-028336Budget
3343224.162024-11-0183212Actual
10318217.002023-01-318314Actual
22725211.002024-01-318314Actual
31036117.782024-09-0183311Actual
6634135.932022-10-028328Actual
35506146.512024-12-3183111Actual
29294222.002024-08-018364Actual
31334159.152024-09-0183613Actual
8611100.002022-12-038366Budget
36974164.412025-01-3183113Actual
26209320.002024-05-018317Actual
1251647.002023-04-028373Actual
2716647.002024-06-018326Actual
11111143.512023-01-318328Actual
7238136.002022-11-028316Actual
25234367.752024-04-018318Actual
2505134.002024-04-018356Actual
13098100.002023-04-028366Budget
2603721.002024-05-018326Actual
2837290.002024-07-028346Actual
26304542.002024-05-018318Actual
1588864.002023-07-038346Actual
279529.002022-07-038326Actual
2947238.002024-08-018326Actual
36598219.272025-01-318368Actual
2878396.512024-07-0283411Actual
24674223.002024-04-018363Actual
28106493.002024-07-028314Actual
1624511.402023-07-0383211Actual
8689180.002022-12-038317Actual
37887120.972025-03-0283411Actual
64984.002022-05-028346Actual
8141175.002022-12-038364Actual
242430.002022-07-038373Budget
5243112.002022-09-028366Actual
1842148.632023-09-0283611Actual
8751200.002022-12-038367Budget
3284834.002024-11-018326Actual
35386466.242024-12-318318Actual
16159234.422023-07-038368Actual
21875125.002023-12-318365Actual
28523247.002024-07-028367Actual
3869129.002022-08-028316Actual
8360100.002022-12-038316Budget
26332231.392024-05-018328Actual
9865139.002022-12-318367Actual
38183266.172025-03-0283613Actual
1800983.002023-09-028366Actual
2000943.002023-11-028356Actual
10378135.002023-01-318364Actual
18220210.182023-09-028368Actual
3075200.002022-07-038317Budget
8140200.002022-12-038364Budget
1196893.002023-03-028366Actual
34945290.002024-12-318364Actual
2237035.872023-12-3183211Actual
28701185.872024-07-0283111Actual
571080.002022-10-028363Budget
17071169.002023-08-028367Actual
743039.002022-11-028356Actual
38601155.002025-04-028336Actual
35976233.002025-01-318363Actual
3783332.672025-03-0283211Actual
24111251.002024-03-018317Actual
11171100.002023-01-318368Budget
1559360.002023-07-038373Actual
3373276.002024-12-028373Actual
2207389.002023-12-318366Actual
2370142.002024-03-018373Actual
15024295.002023-06-028317Actual
6038200.002022-10-028365Budget
2352010.332024-01-3183112Actual
2611748.002024-05-018356Actual
29763213.212024-08-018328Actual
34616197.572024-12-0283612Actual
1523780.552023-06-0283111Actual
12376124.002023-04-028313Actual
18101158.002023-09-028367Actual
2144811.402023-12-0383511Actual
32306124.172024-10-0183112Actual
5836280.002022-10-028314Budget
33795242.002024-12-028364Actual
405960.002022-08-028356Budget
1583420.002023-07-038326Actual
21988122.002023-12-318336Actual
33524134.592024-11-0183113Actual
1591457.002023-07-038356Actual
3800586.932025-03-0283112Actual
2106996.002023-12-038366Actual
6116107.002022-10-028316Actual
34353215.662024-12-0283111Actual
25141306.002024-04-018317Actual
915424.002022-12-318373Actual
35885162.662024-12-3183613Actual
7336138.002022-11-028336Actual
1621781.612023-07-0383111Actual
962280.002022-12-318346Budget
33466170.982024-11-0183612Actual
32248101.822024-10-0183611Actual
234790.002022-07-038363Budget
3857360.002025-04-028326Actual
332490.002022-07-038368Budget
1395988.002023-05-028366Actual
11863100.002023-03-028346Budget
37245317.002025-03-028364Actual
11250100.002023-03-028313Budget
1750816.722023-08-0283612Actual
39099147.572025-04-0283611Actual
850580.002022-12-038346Budget
2535486.932024-04-0183111Actual
578840.002022-10-028373Budget
21126195.002023-12-038317Actual
22130222.002023-12-318317Actual
10924200.002023-01-318317Budget
962377.002022-12-318346Actual
346580.002022-08-028363Budget
16004256.002023-07-038317Actual
94102.002022-05-028363Actual
26871282.002024-06-018363Actual
1303860.002023-04-028356Budget
15749163.002023-07-038365Actual
1165142.002022-06-028313Actual
195106.082023-10-0283212Actual
17719137.002023-09-028364Actual
10379200.002023-01-318364Budget
10738100.002023-01-318346Budget
29642383.002024-08-018317Actual
9993196.542022-12-318328Actual
2394218.002024-03-018326Actual
1186286.002023-03-028346Actual
10458180.002023-01-318315Actual
30420310.002024-09-018364Actual
19598334.002023-11-028313Actual
38125113.532025-03-0283113Actual
1409100.002022-06-028364Budget
17565397.002023-09-028313Actual
977273.812022-05-028318Actual
30300242.002024-09-018363Actual
23228152.602024-01-318328Actual
13319200.002023-04-028318Budget
1550200.002022-06-028365Budget
33404101.822024-11-0183112Actual
30981148.632024-09-0183111Actual
836178.002022-05-028317Actual
4259167.002022-08-028367Actual
458580.002022-09-028363Budget
5569100.002022-09-028368Budget
3685596.512025-01-3183112Actual
14053238.002023-05-028367Actual
9478100.002022-12-318316Budget
1954111.402023-10-0283612Actual
7489100.002022-11-028366Budget
1138921.002023-03-028373Actual
293750.002022-07-038356Budget
24759220.002024-04-018314Actual
37303301.002025-03-028315Actual
683590.002022-11-028363Budget
6366100.002022-10-028366Budget
2502566.002024-04-018346Actual
18723137.002023-10-028364Actual
37125292.002025-03-028363Actual
363200.002022-05-028315Budget

Generated 2025-06-01 13:59:59.986 UTC