[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 238   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-02-128336Actual
8830200.002022-12-158318Budget
12768100.002023-04-148365Budget
14053238.002023-05-148367Actual
2099260.182022-06-148318Actual
22818173.002024-02-128315Actual
3373276.002024-12-148373Actual
279529.002022-07-158326Actual
31097126.292024-09-1383611Actual
1529233.742023-06-1483311Actual
1083126.842022-05-148368Actual
21841194.002024-01-128315Actual
10132100.002023-02-128313Budget
1591457.002023-07-158356Actual
38488293.002025-04-148365Actual
4524100.002022-09-148313Budget
3635370.002025-02-128356Actual
1795156.002023-09-148346Actual
1223680.002023-03-148328Budget
850479.002022-12-158346Actual
518464.002022-09-148356Actual
1990295.002023-11-148316Actual
35885162.662025-01-1283613Actual
2287139.002022-07-158313Actual
691233.002022-11-148373Actual
738280.002022-11-148346Budget
3512345.002025-01-128326Actual
5649113.002022-10-148313Actual
13543250.002023-05-148363Actual
3862777.002025-04-148346Actual
1636043.312023-07-1583611Actual
18929105.002023-10-148336Actual
13819108.002023-05-148316Actual
10844115.002023-02-128366Actual
2530147.002022-07-158364Actual
24111251.002024-03-138317Actual
6117100.002022-10-148316Budget
1588864.002023-07-158346Actual
3653200.002022-08-148364Budget
27929243.362024-06-1383613Actual
915530.002023-01-128373Budget
12298100.002023-03-148368Budget
33404101.822024-11-1383112Actual
2746100.002022-07-158316Budget
3221536.932024-10-1383511Actual
1531950.762023-06-1483411Actual
3966136.002022-08-148336Actual
20987115.002023-12-158336Actual
7021200.002022-11-148364Budget
2057015.652023-11-1483612Actual
3553479.482025-01-1283211Actual
2952688.002024-08-138346Actual
9263200.002023-01-128364Budget
2172143.002024-01-128373Actual
5242100.002022-09-148366Budget
32188108.212024-10-1383411Actual
24999121.002024-04-138336Actual
1165142.002022-06-148313Actual
3100940.122024-09-1383211Actual
1833337.992023-09-1483311Actual
2042028.422023-11-1483511Actual
1750816.722023-08-1483612Actual
3783332.672025-03-1483211Actual
1772100.002022-06-148346Budget
23107225.002024-02-128317Actual
1523780.552023-06-1483111Actual
15714146.002023-07-158315Actual
255816.082024-04-1383212Actual
32821144.002024-11-138316Actual
5461345.032022-09-148318Actual
27549179.492024-06-1383111Actual
12297129.872023-03-148368Actual
4773200.002022-09-148364Budget
1933822.042023-10-1483311Actual
2269787.002024-02-128373Actual
1222102.002022-06-148363Actual
2610200.002022-07-158315Actual
1730435.872023-08-1483311Actual
234790.002022-07-158363Budget
69550.002022-05-148356Budget
12626182.002023-04-148364Actual
13318288.972023-04-148318Actual
21988122.002024-01-128336Actual
6507200.002022-10-148367Budget
2615066.002024-05-138366Actual
10319200.002023-02-128314Budget
30768358.002024-09-138317Actual
2947238.002024-08-138326Actual
35328296.002025-01-128367Actual
38686117.002025-04-148366Actual
34000144.002024-12-148336Actual
504151.002022-09-148326Actual
7489100.002022-11-148366Budget
7894100.002022-12-158313Budget
9479140.002023-01-128316Actual
10984200.002023-02-128367Budget
4772178.002022-09-148364Actual
5090100.002022-09-148336Budget
3403132.002022-08-148313Actual
6445264.002022-10-148317Actual
2239746.502024-01-1283311Actual
12847100.002023-04-148316Budget
26779162.662024-05-1383613Actual
1550200.002022-06-148365Budget
2875687.992024-07-1483311Actual
13724203.002023-05-148315Actual
69655.002022-05-148356Actual
364172.002022-05-148315Actual
2603721.002024-05-138326Actual
12188245.032023-03-148318Actual
19717192.002023-11-148314Actual
3732167.002022-08-148315Actual
3005725.232024-08-1383212Actual
2004278.002023-11-148366Actual
3865375.002025-04-148356Actual
1485436.002023-06-148326Actual
855172.002022-12-158356Actual
26332231.392024-05-138328Actual
23915113.002024-03-138316Actual
29855184.812024-08-1383111Actual
630860.002022-10-148356Budget
31426215.002024-10-138363Actual
3265114.722022-07-158328Actual
977273.812022-05-148318Actual
23857163.002024-03-138365Actual
14557237.002023-06-148363Actual
1830614.592023-09-1483211Actual
29139397.002024-08-138313Actual
2692895.002024-06-138373Actual
3438141.192024-12-1483211Actual
1901394.002023-10-148366Actual
9203253.002023-01-128314Actual
3803323.102025-03-1483212Actual
1694646.002023-08-148356Actual
3517780.002025-01-128346Actual
31155128.422024-09-1383112Actual
8879135.932022-12-158328Actual
1887474.002023-10-148316Actual
728660.002022-11-148326Budget
19191190.482023-10-148328Actual
30861596.552024-09-138318Actual
3671189.062025-02-1283311Actual
37303301.002025-03-148315Actual
5460200.002022-09-148318Budget
4121100.002022-08-148366Budget
3718290.002025-03-148373Actual
24886147.002024-04-138365Actual
8219184.002022-12-158315Actual
326490.002022-07-158328Budget
28106493.002024-07-148314Actual
37477102.002025-03-148346Actual
222200.002022-05-148314Budget
12944100.002023-04-148336Budget
12767126.002023-04-148365Actual
35706134.802025-01-1283112Actual
35123.002022-05-148313Actual
10594100.002023-02-128316Budget
5243112.002022-09-148366Actual
9202200.002023-01-128314Budget
5836280.002022-10-148314Budget
7816108.662022-11-148368Actual
12048187.002023-03-148317Actual
2402264.002024-03-138356Actual
9590.002022-05-148363Budget
2355212.462024-02-1283612Actual
9866200.002023-01-128367Budget
972788.002023-01-128366Actual
3591245.002022-08-148314Actual
1851216.722023-09-1483612Actual
13664153.002023-05-148364Actual
16746185.002023-08-148315Actual
1019289.002023-02-128363Actual
18816185.002023-10-148365Actual
1243976.002023-04-148363Actual
2103958.002023-12-158356Actual
1647610.332023-07-1583612Actual
12990112.002023-04-148346Actual
28233256.002024-07-148365Actual
174776.082023-08-1483212Actual
37090436.002025-03-148313Actual
28198264.002024-07-148315Actual
20840177.002023-12-158315Actual
36478290.002025-02-128367Actual
6695100.002022-10-148368Budget
1446613.532023-05-1483612Actual
29352293.002024-08-138315Actual
571183.002022-10-148363Actual
28488445.002024-07-148317Actual
3750371.002025-03-148356Actual
755100.002022-05-148366Budget
1998369.002023-11-148346Actual
13239177.002023-04-148367Actual
2332063.532024-02-1283111Actual
38275211.002025-04-148363Actual
102490.002022-05-148328Budget
32876130.002024-11-138336Actual
27631100.762024-06-1383411Actual
6587200.002022-10-148318Budget
915424.002023-01-128373Actual
23822179.002024-03-138315Actual
32550209.002024-11-138363Actual
214690.002022-06-148328Budget
30571125.002024-09-138316Actual
8831231.392022-12-158318Actual
21783103.002024-01-128364Actual
12110200.002023-03-148367Budget
3216200.002022-07-158318Budget
17430.002022-05-148373Budget
13428191.992023-04-148368Actual
2144811.402023-12-1583511Actual
7159200.002022-11-148365Budget
2142153.952023-12-1583411Actual
30265417.002024-09-138313Actual
13178200.002023-04-148317Budget
5136100.002022-09-148346Budget
795590.002022-12-158363Budget
17565397.002023-09-148313Actual
35151132.002025-01-128336Actual
5896200.002022-10-148364Budget
8220200.002022-12-158315Budget
144355.012023-05-1483212Actual
37210471.002025-03-148314Actual
16125157.142023-07-158328Actual
691330.002022-11-148373Budget
2561310.332024-04-1383612Actual
3573456.082025-01-1283212Actual
1408154.002022-06-148364Actual
34701171.432024-12-1483213Actual
2147151.082022-06-148328Actual
3408492.002024-12-148366Actual
8752169.002022-12-158367Actual
7755116.232022-11-148328Actual
9016100.002023-01-128313Budget
1243880.002023-04-148363Budget
36246150.002025-02-128316Actual
28581554.122024-07-148318Actual
8938105.632022-12-158368Actual
23729224.002024-03-138314Actual
1992936.002023-11-148326Actual
177398.002022-06-148346Actual
39277122.312025-04-1483113Actual
466342.002022-09-148373Actual
6774100.002022-11-148313Budget
2432260.332024-03-1383111Actual
2291089.002024-02-128316Actual
6214140.002022-10-148336Actual
6037164.002022-10-148365Actual
5648100.002022-10-148313Budget
6635100.002022-10-148328Budget
2609156.002024-05-138346Actual
855250.002022-12-158356Budget
2891101.002022-07-158346Actual
10923197.002023-02-128317Actual
34176222.002024-12-148367Actual
18220210.182023-09-148368Actual
1131180.002023-03-148363Budget
3402694.002024-12-148346Actual
22725211.002024-02-128314Actual
13630167.002023-05-148314Actual
3789206.002022-08-148365Actual
11436200.002023-03-148314Budget
2839869.002024-07-148356Actual
17129314.722023-08-148318Actual
11062295.032023-02-128318Actual
2201475.002024-01-128346Actual
3688324.162025-02-1283212Actual
3458243.312024-12-1483212Actual
32048254.122024-10-138368Actual
31546240.002024-10-138364Actual
2837290.002024-07-148346Actual
16533358.002023-08-148313Actual
896100.002022-05-148367Budget
3582581.962025-01-1283113Actual
36797100.762025-02-1283611Actual
12943128.002023-04-148336Actual
29585102.002024-08-138366Actual
3216192.252024-10-1383311Actual
2609200.002022-07-158315Budget
242535.002022-07-158373Actual
1662599.002023-08-148373Actual
20627372.002023-12-158313Actual
29797261.692024-08-138368Actual
3488294.002025-01-128373Actual
952751.002023-01-128326Actual
38183266.172025-03-1483613Actual
2650746.502024-05-1383411Actual
2955256.002024-08-138356Actual
18187135.932023-09-148328Actual
4851200.002022-09-148315Budget
3558884.802025-01-1283411Actual
36598219.272025-02-128368Actual
37033157.402025-02-1283613Actual
2098200.002022-06-148318Budget
3292850.002024-11-138356Actual
999290.002023-01-128328Budget
775490.002022-11-148328Budget
15656141.002023-07-158364Actual
31837102.002024-10-138366Actual
37627303.002025-03-148367Actual
405960.002022-08-148356Budget
37887120.972025-03-1483411Actual
2531100.002022-07-158364Budget
14882109.002023-06-148336Actual
22251148.052024-01-128328Actual
1426313.532023-05-1483211Actual
7895114.002022-12-158313Actual
2988341.192024-08-1383211Actual
748886.002022-11-148366Actual
27811211.402024-06-1383612Actual
6834103.002022-11-148363Actual
33945133.002024-12-148316Actual
22640202.002024-02-128363Actual
2207389.002024-01-128366Actual
144089.272023-05-1483112Actual
2245784.802024-01-1283611Actual
5089118.002022-09-148336Actual
16159234.422023-07-158368Actual
9478100.002023-01-128316Budget
39337213.542025-04-1483613Actual
3443594.382024-12-1483411Actual
30385393.002024-09-138314Actual
13319200.002023-04-148318Budget
16653246.002023-08-148314Actual
3561518.842025-01-1283511Actual
1390070.002023-05-148346Actual
167640.002022-06-148326Budget
3906515.652025-04-1483511Actual
7627191.002022-11-148367Actual
2843200.002022-07-158336Budget
35236101.002025-01-128366Actual
3014969.672024-08-1383113Actual
2724650.002024-06-138356Actual
3137138.002022-07-158367Actual
636779.002022-10-148366Actual
30300242.002024-09-138363Actual
35096102.002025-01-128316Actual
1866147.002023-10-148373Actual
36095284.002025-02-128364Actual
2446584.802024-03-1383611Actual
33138210.182024-11-138328Actual
28523247.002024-07-148367Actual
31639266.002024-10-138365Actual
29022122.312024-07-1483113Actual
34733141.612024-12-1483613Actual
2399677.002024-03-138346Actual
28964153.952024-07-1483612Actual
13427100.002023-04-148368Budget
5509100.002022-09-148328Budget
3213482.682024-10-1383211Actual
13098100.002023-04-148366Budget
10516100.002023-02-128365Budget
29259385.002024-08-138314Actual
25176221.002024-04-138367Actual
1348200.002022-06-148314Budget
2193376.002024-01-128316Actual
7099200.002022-11-148315Budget
1191060.002023-03-148356Budget
601200.002022-05-148336Budget
39038127.362025-04-1483411Actual
1196893.002023-03-148366Actual
3325869.912024-11-1383211Actual
2045448.632023-11-1483611Actual
2136734.802023-12-1583211Actual
9805223.002023-01-128317Actual
3632790.002025-02-128346Actual
35003335.002025-01-128315Actual
17530.002022-05-148373Actual
27986398.002024-07-148313Actual
18066268.002023-09-148317Actual
20192328.362023-11-148318Actual
4200158.002022-08-148317Actual
33887271.002024-12-148365Actual
1526513.532023-06-1483211Actual
38240375.002025-04-148313Actual
20782145.002023-12-158364Actual
1392651.002023-05-148356Actual
9576100.002023-01-128336Budget
2807891.002024-07-148373Actual
1176768.002023-03-148326Actual
5381200.002022-09-148367Budget
2093281.002023-12-158316Actual
181950.002022-06-148356Budget
1624511.402023-07-1583211Actual
164189.272023-07-1583112Actual
13099101.002023-04-148366Actual
1435051.822023-05-1483611Actual
33760376.002024-12-148314Actual
38152141.612025-03-1483213Actual
33583238.102024-11-1383613Actual
26425101.822024-05-1383111Actual
9865139.002023-01-128367Actual
32515344.002024-11-138313Actual
3868100.002022-08-148316Budget
19751116.002023-11-148364Actual
25296187.452024-04-138368Actual
7707226.842022-11-148318Actual
34234466.242024-12-148318Actual
38836470.792025-04-148318Actual
3402100.002022-08-148313Budget
1697998.002023-08-148366Actual
2437735.872024-03-1383311Actual
907786.002023-01-128363Actual
3106396.512024-09-1383411Actual
15024295.002023-06-148317Actual
2494476.002024-04-138316Actual
220890.002022-06-148368Budget
6960220.002022-11-148314Actual
8360100.002022-12-158316Budget
2019151.002022-06-148367Actual
3685596.512025-02-1283112Actual
20099258.002023-11-148317Actual
182044.002022-06-148356Actual
2505134.002024-04-138356Actual
19225157.142023-10-148368Actual
23609331.002024-03-138313Actual
5508160.182022-09-148328Actual
21749196.002024-01-128314Actual
2340252.892024-02-1283411Actual
1303777.002023-04-148356Actual
26365222.302024-05-138368Actual
17925125.002023-09-148336Actual
16568211.002023-08-148363Actual
33853252.002024-12-148315Actual
781580.002022-11-148368Budget
1138921.002023-03-148373Actual
3833264.002025-04-148373Actual
1898141.002023-10-148356Actual
9341163.002023-01-128315Actual
14141137.452023-05-148328Actual
32670298.002024-11-138364Actual
31928311.002024-10-138367Actual
39219211.402025-04-1483612Actual
32106167.782024-10-1383111Actual
32425224.062024-10-1383213Actual
32398139.852024-10-1383113Actual
1289442.002023-04-148326Actual
5837278.002022-10-148314Actual
31986478.362024-10-138318Actual
1847911.402023-09-1483112Actual
28291135.002024-07-148316Actual
24793104.002024-04-138364Actual
346580.002022-08-148363Budget
2671974.942024-05-1383113Actual
1019380.002023-02-128363Budget
2497120.002024-04-138326Actual
21126195.002023-12-158317Actual
30420310.002024-09-138364Actual
26990240.002024-06-138364Actual
34825224.002025-01-128363Actual
1942567.782023-10-1483611Actual
15059227.002023-06-148367Actual
17777135.002023-09-148315Actual
4013101.002022-08-148346Actual
3177881.002024-10-138346Actual
1628100.002022-06-148316Budget
7239100.002022-11-148316Budget
1186286.002023-03-148346Actual
840955.002022-12-158326Actual
35293356.002025-01-128317Actual
2656852.892024-05-1383611Actual
18159288.972023-09-148318Actual
9944200.002023-01-128318Budget
3328576.292024-11-1383311Actual
32728293.002024-11-138315Actual
8080200.002022-12-158314Budget
13177174.002023-04-148317Actual
3556187.992025-01-1283311Actual
1733156.082023-08-1483411Actual
2352010.332024-02-1283112Actual
836178.002022-05-148317Actual
15179166.242023-06-148368Actual
6508180.002022-10-148367Actual
26244248.002024-05-138367Actual
1960190.002022-06-148317Actual
26065100.002024-05-138336Actual
37245317.002025-03-148364Actual
2157314.592023-12-1583612Actual
3284834.002024-11-138326Actual
3901173.102025-04-1483311Actual
35414217.752025-01-128328Actual
29082155.642024-07-1483613Actual
28609226.842024-07-148328Actual
34910451.002025-01-128314Actual
194835.012023-10-1483112Actual
2666115.652024-05-1383612Actual
39304231.082025-04-1483213Actual
20874181.002023-12-158365Actual
32635493.002024-11-138314Actual
31697124.002024-10-138316Actual
2101379.002023-12-158346Actual
283100.002022-05-148364Budget
24145188.002024-03-138367Actual
3323155.632022-07-158368Actual
37860116.722025-03-1483311Actual
2196031.002024-01-128326Actual
7100152.002022-11-148315Actual
22130222.002024-01-128317Actual
2996130.002022-07-158366Actual
13759117.002023-05-148365Actual
1968994.002023-11-148373Actual
3857360.002025-04-148326Actual
1360291.002023-05-148373Actual
195106.082023-10-1483212Actual
205128.212023-11-1483112Actual
24264234.422024-03-138368Actual
630751.002022-10-148356Actual
8281140.002022-12-158365Actual
167749.002022-06-148326Actual
850580.002022-12-158346Budget
10378135.002023-02-128364Actual
24231169.272024-03-138328Actual
36536551.092025-02-128318Actual
25733213.002024-05-138363Actual
223217.002022-05-148314Actual
2204043.002024-01-128356Actual
3673883.742025-02-1283411Actual
9806200.002023-01-128317Budget
1583420.002023-07-158326Actual
1881100.002022-06-148366Budget
12991100.002023-04-148346Budget
24851143.002024-04-138315Actual
2242453.952024-01-1283411Actual
23262155.632024-02-128368Actual
34790375.002025-01-128313Actual
10318217.002023-02-128314Actual
30803276.002024-09-138367Actual
15749163.002023-07-158365Actual
32763282.002024-11-138365Actual
25915234.002024-05-138315Actual
55240.002022-05-148326Budget
29937103.952024-08-1383411Actual
346479.002022-08-148363Actual
4711240.002022-09-148314Actual
5897133.002022-10-148364Actual
9726100.002023-01-128366Budget
2716647.002024-06-138326Actual
7706200.002022-11-148318Budget
1384628.002023-05-148326Actual
31217188.002024-09-1383612Actual
3520351.002025-01-128356Actual
23764167.002024-03-138364Actual
10054164.722023-01-128368Actual
2435026.292024-03-1383211Actual
29910110.342024-08-1383311Actual
4914200.002022-09-148365Budget
2727997.002024-06-138366Actual
1138830.002023-03-148373Budget
29971116.722024-08-1383611Actual
27081195.002024-06-138365Actual
5976206.002022-10-148315Actual
2997100.002022-07-158366Budget
505133.002022-05-148316Actual
28844100.762024-07-1483611Actual
3172439.002024-10-138326Actual
1431735.872023-05-1483411Actual
3965100.002022-08-148336Budget
2394218.002024-03-138326Actual
1131089.002023-03-148363Actual
1727726.292023-08-1483211Actual
37338248.002025-03-148365Actual
35506146.512025-01-1283111Actual
2000943.002023-11-148356Actual
1939228.422023-10-1483511Actual
245239.272024-03-1383112Actual
26956372.002024-06-138314Actual
11498169.002023-03-148364Actual
458580.002022-09-148363Budget
2508495.002024-04-138366Actual
38067225.232025-03-1483612Actual
2305095.002024-02-128366Actual
17870113.002023-09-148316Actual
2299160.002024-02-128346Actual
38360450.002025-04-148314Actual
24674223.002024-04-138363Actual
3331272.042024-11-1383411Actual
14018197.002023-05-148317Actual
17036237.002023-08-148317Actual
728763.002022-11-148326Actual
17191182.902023-08-148368Actual
13508341.002023-05-148313Actual
9399200.002023-01-128365Budget
10457200.002023-02-128315Budget
245502.892024-03-1383212Actual
32340168.852024-10-1383612Actual
33052278.002024-11-138367Actual
3800586.932025-03-1483112Actual
3035794.002024-09-138373Actual
1289550.002023-04-148326Budget
26836345.002024-06-138313Actual
3217304.122022-07-158318Actual
18101158.002023-09-148367Actual
28701185.872024-07-1483111Actual
2031186.932023-11-1483111Actual
122390.002022-06-148363Budget
32248101.822024-10-1383611Actual
28902126.292024-07-1483112Actual
22760121.002024-02-128364Actual
29500153.002024-08-138336Actual
962377.002023-01-128346Actual
242430.002022-07-158373Budget
16781185.002023-08-148365Actual
31036117.782024-09-1383311Actual
683590.002022-11-148363Budget
28140242.002024-07-148364Actual
1409100.002022-06-148364Budget
25855187.002024-05-138364Actual
39157128.422025-04-1483112Actual
35852167.922025-01-1283213Actual
30208155.642024-08-1383613Actual
13240200.002023-04-148367Budget
5322169.002022-09-148317Actual
27750136.932024-06-1383112Actual
16039230.002023-07-158367Actual
6260100.002022-10-148346Budget
1890139.002023-10-148326Actual
37805136.932025-03-1483111Actual
1726150.002022-06-148336Actual
10924200.002023-02-128317Budget
803330.002022-12-158373Budget
4525113.002022-09-148313Actual
33675205.002024-12-148363Actual
21664232.002024-01-128363Actual
3065271.002024-09-138346Actual
19598334.002023-11-148313Actual
22605351.002024-02-128313Actual
3791417.782025-03-1483511Actual
1724970.972023-08-1483111Actual
2765844.382024-06-1383511Actual
2237035.872024-01-1283211Actual
34616197.572024-12-1483612Actual
2923196.002024-08-138373Actual
28643214.722024-07-148368Actual
2154010.332023-12-1583112Actual
33466170.982024-11-1383612Actual
1800983.002023-09-148366Actual
23142257.002024-02-128367Actual
11251158.002023-03-148313Actual
2370142.002024-03-138373Actual
3742339.002025-03-148326Actual
7020162.002022-11-148364Actual
518360.002022-09-148356Budget
32306124.172024-10-1383112Actual
293859.002022-07-158356Actual
14769122.002023-06-148365Actual
1349217.002022-06-148314Actual
94102.002022-05-148363Actual
8689180.002022-12-158317Actual
27692126.292024-06-1383611Actual
2878396.512024-07-1483411Actual
893780.002022-12-158368Budget
30029118.852024-08-1383112Actual
35448257.152025-01-128368Actual
10133121.002023-02-128313Actual
3075200.002022-07-158317Budget
1594778.002023-07-158366Actual
3603369.002025-02-128373Actual
1959200.002022-06-148317Budget
11718123.002023-03-148316Actual
3343224.162024-11-1383212Actual
2293721.002024-02-128326Actual
1629948.632023-07-1583411Actual
1027130.002023-02-128373Budget
38956160.342025-04-1483111Actual
602130.002022-05-148336Actual
8751200.002022-12-158367Budget
363200.002022-05-148315Budget
130121.002022-06-148373Actual
20220178.362023-11-148328Actual
64984.002022-05-148346Actual
34295219.272024-12-148368Actual
5975200.002022-10-148315Budget
29735479.882024-08-138318Actual
21630312.002024-01-128313Actual
2472200.002022-07-158314Budget
3869129.002022-08-148316Actual
976200.002022-05-148318Budget
10692141.002023-02-128336Actual
3918556.082025-04-1483212Actual
1725200.002022-06-148336Budget
27896234.592024-06-1383213Actual
33230185.872024-11-1383111Actual
27194150.002024-06-138336Actual
25234367.752024-04-138318Actual
10691100.002023-02-128336Budget
6366100.002022-10-148366Budget
1496779.002023-06-148366Actual
35976233.002025-02-128363Actual
2405467.002024-03-138366Actual
2039349.702023-11-1483411Actual
28346163.002024-07-148336Actual
2777827.362024-06-1383212Actual
28021254.002024-07-148363Actual
2831834.002024-07-148326Actual
32961129.002024-11-138366Actual
14642209.002023-06-148314Actual
11863100.002023-03-148346Budget
391650.002022-08-148326Budget
19070265.002023-10-148317Actual
37396116.002025-03-148316Actual
4339219.272022-08-148318Actual
30176181.962024-08-1383213Actual
1025134.422022-05-148328Actual
1629111.002022-06-148316Actual
12047200.002023-03-148317Budget
12377100.002023-04-148313Budget
4387178.362022-08-148328Actual
21161178.002023-12-158367Actual
37001181.962025-02-1283213Actual
37536118.002025-03-148366Actual
10515146.002023-02-128365Actual
6213100.002022-10-148336Budget
6775155.002022-11-148313Actual
2020100.002022-06-148367Budget
30091173.102024-08-1383612Actual
25141306.002024-04-138317Actual
6961200.002022-11-148314Budget
27429429.882024-06-138318Actual
754107.002022-05-148366Actual
6634135.932022-10-148328Actual
24639372.002024-04-138313Actual
3668466.722025-02-1283211Actual
1535377.362023-06-1483611Actual
31894371.002024-10-138317Actual
12627200.002023-04-148364Budget
35767225.232025-01-1283612Actual
234674.002022-07-158363Actual
458474.002022-09-148363Actual
2648049.702024-05-1383311Actual
29445112.002024-08-138316Actual
15621183.002023-07-158314Actual
15117384.422023-06-148318Actual
11171100.002023-02-128368Budget
354340.002022-08-148373Actual
14676114.002023-06-148364Actual
30478264.002024-09-138315Actual
2786978.452024-06-1383113Actual
12109138.002023-03-148367Actual
1692072.002023-08-148346Actual
9575138.002023-01-128336Actual
1797736.002023-09-148356Actual
743039.002022-11-148356Actual
36974164.412025-02-1283113Actual
21247195.022023-12-158328Actual
3118344.382024-09-1383212Actual
840860.002022-12-158326Budget
17071169.002023-08-148367Actual
3076248.002022-07-158317Actual
33795242.002024-12-148364Actual
8081256.002022-12-158314Actual
1064246.002023-02-128326Actual
18723137.002023-10-148364Actual
11577200.002023-03-148315Budget
22165225.002024-01-128367Actual
3590280.002022-08-148314Budget
31334159.152024-09-1383613Actual
38864179.872025-04-148328Actual
20662221.002023-12-158363Actual
1632613.532023-07-1583511Actual
504100.002022-05-148316Budget
23644182.002024-03-138363Actual
282165.002022-05-148364Actual
8610112.002022-12-158366Actual
9993196.542023-01-128328Actual
19632220.002023-11-148363Actual
26304542.002024-05-138318Actual
907690.002023-01-128363Budget
21219395.032023-12-158318Actual
17812167.002023-09-148365Actual
32458141.612024-10-1383613Actual
7628200.002022-11-148367Budget
1739280.552023-08-1483611Actual
10458180.002023-02-128315Actual
13366146.542023-04-148328Actual
11719100.002023-03-148316Budget
55346.002022-05-148326Actual
6446200.002022-10-148317Budget
8361153.002022-12-158316Actual
37947123.102025-03-1483611Actual
36656202.892025-02-1283111Actual
12376124.002023-04-148313Actual
34100.002022-05-148313Budget
1928381.612023-10-1483111Actual
1488238.002022-06-148315Actual
1895555.002023-10-148346Actual
15807100.002023-07-158316Actual
2071950.002023-12-158373Actual
30626120.002024-09-138336Actual
10595120.002023-02-128316Actual
15862115.002023-07-158336Actual
835200.002022-05-148317Budget
25698293.002024-05-138313Actual
10379200.002023-02-128364Budget
38898237.452025-04-148368Actual
35942308.002025-02-128313Actual
466240.002022-09-148373Budget
2535486.932024-04-1383111Actual
1789732.002023-09-148326Actual
33640344.002024-12-148313Actual
2207158.662022-06-148368Actual
4992116.002022-09-148316Actual
31604279.002024-10-138315Actual
11250100.002023-03-148313Budget
2337545.442024-02-1283311Actual
1423567.782023-05-1483111Actual
616550.002022-10-148326Budget
36564217.752025-02-128328Actual
15536197.002023-07-158363Actual
25950202.002024-05-138365Actual
9342200.002023-01-128315Budget
2095930.002023-12-158326Actual
1842148.632023-09-1483611Actual
22284158.662024-01-128368Actual
10983178.002023-02-128367Actual
14523296.002023-06-148313Actual
27139104.002024-06-138316Actual
32014257.152024-10-138328Actual
895143.002022-05-148367Actual
26871282.002024-06-138363Actual
571080.002022-10-148363Budget
12706200.002023-04-148315Budget
20134160.002023-11-148367Actual
34674157.402024-12-1483113Actual
2106996.002023-12-158366Actual
8458140.002022-12-158336Actual
2757760.332024-06-1383211Actual
154118.212023-06-1483112Actual
2473285.002022-07-158314Actual
32607118.002024-11-138373Actual
188088.002022-06-148366Actual
6261114.002022-10-148346Actual
406057.002022-08-148356Actual
6116107.002022-10-148316Actual
19809163.002023-11-148315Actual
18569419.002023-10-148313Actual
38546106.002025-04-148316Actual
952660.002023-01-128326Budget
31302155.642024-09-1383213Actual
2653411.402024-05-1383511Actual
1544416.722023-06-1483612Actual
14175167.752023-05-148368Actual
11640100.002023-03-148365Budget
17600237.002023-09-148363Actual
11816137.002023-03-148336Actual
4199200.002022-08-148317Budget
1387484.002023-05-148336Actual

Generated 2025-06-13 21:48:43.256 UTC