[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 248   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-198328Actual
31097126.292024-08-1983611Actual
2020100.002022-05-208367Budget
2543634.802024-03-1983411Actual
33945133.002024-11-198316Actual
976200.002022-04-198318Budget
22130222.002023-12-188317Actual
1409100.002022-05-208364Budget
504100.002022-04-198316Budget
1662599.002023-07-208373Actual
7239100.002022-10-208316Budget
405960.002022-07-208356Budget
1830614.592023-08-2083211Actual
9865139.002022-12-188367Actual
3590280.002022-07-208314Budget
3790200.002022-07-208365Budget
4852209.002022-08-208315Actual
893780.002022-11-208368Budget
29677273.002024-07-198367Actual
2603721.002024-04-188326Actual
15117384.422023-05-208318Actual
11816137.002023-02-178336Actual
14018197.002023-04-198317Actual
1025134.422022-04-198328Actual
12047200.002023-02-178317Budget
31426215.002024-09-188363Actual
6446200.002022-09-198317Budget
12767126.002023-03-208365Actual
3172439.002024-09-188326Actual
1550200.002022-05-208365Budget
2997100.002022-06-208366Budget
16004256.002023-06-208317Actual
20099258.002023-10-208317Actual
27336332.002024-05-198317Actual
2777827.362024-05-1983212Actual
3076248.002022-06-208317Actual
15621183.002023-06-208314Actual
10054164.722022-12-188368Actual
972788.002022-12-188366Actual
9866200.002022-12-188367Budget
35706134.802024-12-1883112Actual
1392651.002023-04-198356Actual
24111251.002024-02-178317Actual
11719100.002023-02-178316Budget
34408101.822024-11-1983311Actual
3556187.992024-12-1883311Actual
5321200.002022-08-208317Budget
10924200.002023-01-188317Budget
1632613.532023-06-2083511Actual
9726100.002022-12-188366Budget
2286100.002022-06-208313Budget
30300242.002024-08-198363Actual
850580.002022-11-208346Budget
19191190.482023-09-198328Actual
29174217.002024-07-198363Actual
999290.002022-12-188328Budget
35885162.662024-12-1883613Actual
32398139.852024-09-1883113Actual
23729224.002024-02-178314Actual
24886147.002024-03-198365Actual
5242100.002022-08-208366Budget
8879135.932022-11-208328Actual
2955256.002024-07-198356Actual
3800586.932025-02-1783112Actual
2332063.532024-01-1883111Actual
2653411.402024-04-1883511Actual
3582581.962024-12-1883113Actual
13366146.542023-03-208328Actual
3653200.002022-07-208364Budget
39337213.542025-03-2083613Actual
8361153.002022-11-208316Actual
6038200.002022-09-198365Budget
11251158.002023-02-178313Actual
2549667.782024-03-1983611Actual
1895555.002023-09-198346Actual
32458141.612024-09-1883613Actual
8751200.002022-11-208367Budget
3408492.002024-11-198366Actual
11172149.572023-01-188368Actual
8080200.002022-11-208314Budget
36797100.762025-01-1883611Actual
7707226.842022-10-208318Actual
35448257.152024-12-188368Actual
7489100.002022-10-208366Budget
7895114.002022-11-208313Actual
2611748.002024-04-188356Actual
3603369.002025-01-188373Actual
728763.002022-10-208326Actual
1890139.002023-09-198326Actual
32048254.122024-09-188368Actual
2716647.002024-05-198326Actual
32607118.002024-10-198373Actual
31697124.002024-09-188316Actual
38488293.002025-03-208365Actual
1435051.822023-04-1983611Actual
2148251.822023-11-2083611Actual
4121100.002022-07-208366Budget
6695100.002022-09-198368Budget
25141306.002024-03-198317Actual
12110200.002023-02-178367Budget
37477102.002025-02-178346Actual
6587200.002022-09-198318Budget
32306124.172024-09-1883112Actual
15179166.242023-05-208368Actual
8140200.002022-11-208364Budget
1833337.992023-08-2083311Actual
27896234.592024-05-1983213Actual
2254817.782023-12-1883612Actual
1795156.002023-08-208346Actual
2142153.952023-11-2083411Actual
1697998.002023-07-208366Actual
3292850.002024-10-198356Actual
31604279.002024-09-188315Actual
691233.002022-10-208373Actual
6696149.572022-09-198368Actual
16159234.422023-06-208368Actual
966942.002022-12-188356Actual
17157126.842023-07-208328Actual
855172.002022-11-208356Actual
11639189.002023-02-178365Actual
755100.002022-04-198366Budget
39099147.572025-03-2083611Actual
223217.002022-04-198314Actual
35151132.002024-12-188336Actual
2996130.002022-06-208366Actual
23857163.002024-02-178365Actual
242535.002022-06-208373Actual
24145188.002024-02-178367Actual
363200.002022-04-198315Budget
214690.002022-05-208328Budget
33675205.002024-11-198363Actual
3446234.802024-11-1983511Actual
8457100.002022-11-208336Budget
22605351.002024-01-188313Actual
4993100.002022-08-208316Budget
35123.002022-04-198313Actual
15024295.002023-05-208317Actual
10515146.002023-01-188365Actual
1303860.002023-03-208356Budget
2291089.002024-01-188316Actual
255548.212024-03-1983112Actual
1692072.002023-07-208346Actual
5570141.992022-08-208368Actual
34176222.002024-11-198367Actual
28964153.952024-06-1983612Actual
19598334.002023-10-208313Actual
1131089.002023-02-178363Actual
18781131.002023-09-198315Actual
1627236.932023-06-2083311Actual
3732167.002022-07-208315Actual
2656852.892024-04-1883611Actual
2671974.942024-04-1883113Actual
3553479.482024-12-1883211Actual
952751.002022-12-188326Actual
3573456.082024-12-1883212Actual
35414217.752024-12-188328Actual
164455.012023-06-2083212Actual
1531950.762023-05-2083411Actual
35852167.922024-12-1883213Actual
37125292.002025-02-178363Actual
616453.002022-09-198326Actual
3966136.002022-07-208336Actual
5649113.002022-09-198313Actual
18929105.002023-09-198336Actual
3067858.002024-08-198356Actual
39038127.362025-03-2083411Actual
13178200.002023-03-208317Budget
12297129.872023-02-178368Actual
1898141.002023-09-198356Actual
30091173.102024-07-1983612Actual
9806200.002022-12-188317Budget
2615066.002024-04-188366Actual
7160157.002022-10-208365Actual
1387484.002023-04-198336Actual
8611100.002022-11-208366Budget
1931114.592023-09-1983211Actual
35038195.002024-12-188365Actual
9263200.002022-12-188364Budget
12109138.002023-02-178367Actual
9944200.002022-12-188318Budget
17565397.002023-08-208313Actual
2269787.002024-01-188373Actual
3906515.652025-03-2083511Actual
4992116.002022-08-208316Actual
391650.002022-07-208326Budget
3901173.102025-03-2083311Actual
1588864.002023-06-208346Actual
2531100.002022-06-208364Budget
4387178.362022-07-208328Actual
5897133.002022-09-198364Actual
34733141.612024-11-1983613Actual
7020162.002022-10-208364Actual
3325869.912024-10-1983211Actual
28431111.002024-06-198366Actual
22760121.002024-01-188364Actual
1730435.872023-07-2083311Actual
3284834.002024-10-198326Actual
2446584.802024-02-1783611Actual
13240200.002023-03-208367Budget
1064246.002023-01-188326Actual
25296187.452024-03-198368Actual
2405467.002024-02-178366Actual
10923197.002023-01-188317Actual
1959200.002022-05-208317Budget
1851216.722023-08-2083612Actual
32876130.002024-10-198336Actual
16125157.142023-06-208328Actual
34496167.782024-11-1983611Actual
4913165.002022-08-208365Actual
4386100.002022-07-208328Budget
5975200.002022-09-198315Budget
14882109.002023-05-208336Actual
3865375.002025-03-208356Actual
16097342.002023-06-208318Actual
518464.002022-08-208356Actual
37033157.402025-01-1883613Actual
2394218.002024-02-178326Actual
17600237.002023-08-208363Actual
2473285.002022-06-208314Actual
504050.002022-08-208326Budget
15714146.002023-06-208315Actual
32763282.002024-10-198365Actual
2650746.502024-04-1883411Actual
3671189.062025-01-1883311Actual
38546106.002025-03-208316Actual
30208155.642024-07-1983613Actual
1138830.002023-02-178373Budget
181950.002022-05-208356Budget
27220106.002024-05-198346Actual
37338248.002025-02-178365Actual
19105259.002023-09-198367Actual
30176181.962024-07-1983213Actual
915424.002022-12-188373Actual
571183.002022-09-198363Actual
4260200.002022-07-208367Budget
803330.002022-11-208373Budget
7238136.002022-10-208316Actual
1591457.002023-06-208356Actual
14113338.972023-04-198318Actual
1881100.002022-05-208366Budget
1990295.002023-10-208316Actual
6960220.002022-10-208314Actual
26332231.392024-04-188328Actual
1243880.002023-03-208363Budget
2342914.592024-01-1883511Actual
2844150.002022-06-208336Actual
282165.002022-04-198364Actual
2540932.672024-03-1983311Actual
32248101.822024-09-1883611Actual
28581554.122024-06-198318Actual
39277122.312025-03-2083113Actual
2000943.002023-10-208356Actual
14676114.002023-05-208364Actual
1384628.002023-04-198326Actual
962280.002022-12-188346Budget
12376124.002023-03-208313Actual
1750816.722023-07-2083612Actual
12991100.002023-03-208346Budget
6834103.002022-10-208363Actual
36061480.002025-01-188314Actual
37713304.122025-02-178328Actual
10516100.002023-01-188365Budget
10983178.002023-01-188367Actual
31928311.002024-09-188367Actual
423140.002022-04-198365Actual
1739280.552023-07-2083611Actual
26304542.002024-04-188318Actual
28488445.002024-06-198317Actual
12943128.002023-03-208336Actual
1222102.002022-05-208363Actual
23142257.002024-01-188367Actual
36656202.892025-01-1883111Actual
11863100.002023-02-178346Budget
13427100.002023-03-208368Budget
9805223.002022-12-188317Actual
3402694.002024-11-198346Actual
31511423.002024-09-188314Actual
391764.002022-07-208326Actual
23644182.002024-02-178363Actual
12846109.002023-03-208316Actual
2039349.702023-10-2083411Actual
7567264.002022-10-208317Actual
38125113.532025-02-1783113Actual
37451120.002025-02-178336Actual
1336780.002023-03-208328Budget
16653246.002023-07-208314Actual
6634135.932022-09-198328Actual
6507200.002022-09-198367Budget
2502566.002024-03-198346Actual
31391402.002024-09-188313Actual
17071169.002023-07-208367Actual
242430.002022-06-208373Budget
34295219.272024-11-198368Actual
6116107.002022-09-198316Actual
2747110.002022-06-208316Actual
32188108.212024-09-1883411Actual
3100940.122024-08-1983211Actual
2923196.002024-07-198373Actual
245239.272024-02-1783112Actual
6586266.242022-09-198318Actual
29022122.312024-06-1983113Actual
1243976.002023-03-208363Actual
2299160.002024-01-188346Actual
3868100.002022-07-208316Budget
1005380.002022-12-188368Budget
13239177.002023-03-208367Actual
31894371.002024-09-188317Actual
3221536.932024-09-1883511Actual
3216200.002022-06-208318Budget
36536551.092025-01-188318Actual
26956372.002024-05-198314Actual
466342.002022-08-208373Actual
1390070.002023-04-198346Actual
18159288.972023-08-208318Actual
13630167.002023-04-198314Actual
69655.002022-04-198356Actual
1496779.002023-05-208366Actual
4200158.002022-07-208317Actual
35003335.002024-12-188315Actual
630751.002022-09-198356Actual
8610112.002022-11-208366Actual
1289550.002023-03-208326Budget
28106493.002024-06-198314Actual
10739117.002023-01-188346Actual
602130.002022-04-198336Actual
33404101.822024-10-1983112Actual
33138210.182024-10-198328Actual
22640202.002024-01-188363Actual
850479.002022-11-208346Actual
10984200.002023-01-188367Budget
12565200.002023-03-208314Budget
3177881.002024-09-188346Actual
3035794.002024-08-198373Actual
2355212.462024-01-1883612Actual
245502.892024-02-1783212Actual
26065100.002024-04-188336Actual
31155128.422024-08-1983112Actual
20987115.002023-11-208336Actual
11250100.002023-02-178313Budget
8220200.002022-11-208315Budget
108490.002022-04-198368Budget
36095284.002025-01-188364Actual
69550.002022-04-198356Budget
1429051.822023-04-1983311Actual
2546326.292024-03-1983511Actual
9575138.002022-12-188336Actual
31837102.002024-09-188366Actual
5896200.002022-09-198364Budget
3685596.512025-01-1883112Actual
14175167.752023-04-198368Actual
840955.002022-11-208326Actual
16894106.002023-07-208336Actual
10319200.002023-01-188314Budget
9993196.542022-12-188328Actual
13508341.002023-04-198313Actual
9341163.002022-12-188315Actual
27986398.002024-06-198313Actual
3180460.002024-09-188356Actual
29937103.952024-07-1983411Actual
35942308.002025-01-188313Actual
15536197.002023-06-208363Actual
293859.002022-06-208356Actual
3405262.002024-11-198356Actual
21875125.002023-12-188365Actual
2157314.592023-11-2083612Actual
2786978.452024-05-1983113Actual
3065271.002024-08-198346Actual
2746100.002022-06-208316Budget
15862115.002023-06-208336Actual
1078560.002023-01-188356Budget
9262196.002022-12-188364Actual
3148387.002024-09-188373Actual
16746185.002023-07-208315Actual
2440453.952024-02-1783411Actual
1559360.002023-06-208373Actual
16839111.002023-07-208316Actual
20782145.002023-11-208364Actual
742950.002022-10-208356Budget
29763213.212024-07-198328Actual
14769122.002023-05-208365Actual
5509100.002022-08-208328Budget
5569100.002022-08-208368Budget
1621781.612023-06-2083111Actual
28523247.002024-06-198367Actual
1992936.002023-10-208326Actual
30385393.002024-08-198314Actual
30981148.632024-08-1983111Actual
1019380.002023-01-188363Budget
34616197.572024-11-1983612Actual
30803276.002024-08-198367Actual
2337545.442024-01-1883311Actual
1493455.002023-05-208356Actual
3397240.002024-11-198326Actual
220890.002022-05-208368Budget
10594100.002023-01-188316Budget
34825224.002024-12-188363Actual
32670298.002024-10-198364Actual
3750371.002025-02-178356Actual
10844115.002023-01-188366Actual
458580.002022-08-208363Budget
2093281.002023-11-208316Actual
130121.002022-05-208373Actual
9202200.002022-12-188314Budget
38183266.172025-02-1783613Actual
22223295.032023-12-188318Actual
2242453.952023-12-1883411Actual
1933822.042023-09-1983311Actual
31036117.782024-08-1983311Actual
26209320.002024-04-188317Actual
18689220.002023-09-198314Actual
3217304.122022-06-208318Actual
2579267.002024-04-188373Actual
34790375.002024-12-188313Actual
30861596.552024-08-198318Actual
18101158.002023-08-208367Actual
7159200.002022-10-208365Budget
754107.002022-04-198366Actual
32106167.782024-09-1883111Actual
10379200.002023-01-188364Budget
3517780.002024-12-188346Actual
6635100.002022-09-198328Budget
1842148.632023-08-2083611Actual
601200.002022-04-198336Budget
9590.002022-04-198363Budget
20192328.362023-10-208318Actual
33795242.002024-11-198364Actual
2033925.232023-10-2083211Actual
28140242.002024-06-198364Actual
34100.002022-04-198313Budget
8281140.002022-11-208365Actual
3059860.002024-08-198326Actual
19163437.452023-09-198318Actual
14734194.002023-05-208315Actual
28291135.002024-06-198316Actual
31334159.152024-08-1983613Actual
194835.012023-09-1983112Actual
952660.002022-12-188326Budget
7335100.002022-10-208336Budget
2136734.802023-11-2083211Actual
23764167.002024-02-178364Actual
7755116.232022-10-208328Actual
2667200.002022-06-208365Actual
1942567.782023-09-1983611Actual
21988122.002023-12-188336Actual
283100.002022-04-198364Budget
13724203.002023-04-198315Actual
17777135.002023-08-208315Actual
354340.002022-07-208373Actual
3127587.222024-08-1983113Actual
1078668.002023-01-188356Actual
24231169.272024-02-178328Actual
4914200.002022-08-208365Budget
4445157.142022-07-208368Actual
33346113.532024-10-1983611Actual
19632220.002023-10-208363Actual
3343224.162024-10-1983212Actual
22165225.002023-12-188367Actual
2095930.002023-11-208326Actual
34353215.662024-11-1983111Actual
14141137.452023-04-198328Actual
2645343.312024-04-1883211Actual
26779162.662024-04-1883613Actual
2237035.872023-12-1883211Actual
1954111.402023-09-1983612Actual
578942.002022-09-198373Actual
19957111.002023-10-208336Actual
7627191.002022-10-208367Actual
28021254.002024-06-198363Actual
6961200.002022-10-208314Budget
24203310.182024-02-178318Actual
26425101.822024-04-1883111Actual
30768358.002024-08-198317Actual
346479.002022-07-208363Actual
8219184.002022-11-208315Actual
25950202.002024-04-188365Actual
25176221.002024-03-198367Actual
10458180.002023-01-188315Actual
38275211.002025-03-208363Actual
2305095.002024-01-188366Actual
738393.002022-10-208346Actual
27194150.002024-05-198336Actual
2530147.002022-06-208364Actual
27549179.492024-05-1983111Actual
38686117.002025-03-208366Actual
26871282.002024-05-198363Actual
1838711.402023-08-2083511Actual
3328576.292024-10-1983311Actual
8831231.392022-11-208318Actual
29259385.002024-07-198314Actual
38956160.342025-03-2083111Actual
1176768.002023-02-178326Actual
33172257.152024-10-198368Actual
616550.002022-09-198326Budget
29797261.692024-07-198368Actual
17925125.002023-08-208336Actual
1936540.122023-09-1983411Actual
37396116.002025-02-178316Actual
29387231.002024-07-198365Actual
3869129.002022-07-208316Actual
30478264.002024-08-198315Actual
29971116.722024-07-1983611Actual
11111143.512023-01-188328Actual
12627200.002023-03-208364Budget
9576100.002022-12-188336Budget
3138100.002022-06-208367Budget
255816.082024-03-1983212Actual
31546240.002024-09-188364Actual
513765.002022-08-208346Actual
3290297.002024-10-198346Actual
3558884.802024-12-1883411Actual
7628200.002022-10-208367Budget
7816108.662022-10-208368Actual
8689180.002022-11-208317Actual
25855187.002024-04-188364Actual
1726150.002022-05-208336Actual
37210471.002025-02-178314Actual
1186286.002023-02-178346Actual
1827867.782023-08-2083111Actual
5976206.002022-09-198315Actual
25820270.002024-04-188314Actual
1019289.002023-01-188363Actual
1190945.002023-02-178356Actual
6037164.002022-09-198365Actual
8830200.002022-11-208318Budget
32425224.062024-09-1883213Actual
17530.002022-04-198373Actual
10691100.002023-01-188336Budget
38240375.002025-03-208313Actual
38453253.002025-03-208315Actual
2666115.652024-04-1883612Actual
5381200.002022-08-208367Budget
279529.002022-06-208326Actual
458474.002022-08-208363Actual
19070265.002023-09-198317Actual
6774100.002022-10-208313Budget
13819108.002023-04-198316Actual
8752169.002022-11-208367Actual
2724650.002024-05-198356Actual
21161178.002023-11-208367Actual
34910451.002024-12-188314Actual
2207158.662022-05-208368Actual
2535486.932024-03-1983111Actual
36916151.832025-01-1883612Actual
578840.002022-09-198373Budget
3458243.312024-11-1983212Actual
8282200.002022-11-208365Budget
23970117.002024-02-178336Actual
326490.002022-06-208328Budget
30626120.002024-08-198336Actual
6213100.002022-09-198336Budget
37627303.002025-02-178367Actual
21219395.032023-11-208318Actual
2147151.082022-05-208328Actual
2727997.002024-05-198366Actual
3561518.842024-12-1883511Actual
13543250.002023-04-198363Actual
4259167.002022-07-208367Actual
505133.002022-04-198316Actual
102490.002022-04-198328Budget
29294222.002024-07-198364Actual
1423567.782023-04-1983111Actual
1426313.532023-04-1983211Actual
32340168.852024-09-1883612Actual
17812167.002023-08-208365Actual
37536118.002025-02-178366Actual
1968994.002023-10-208373Actual
1523780.552023-05-2083111Actual
2031186.932023-10-2083111Actual
18220210.182023-08-208368Actual
36974164.412025-01-1883113Actual
18569419.002023-09-198313Actual
35976233.002025-01-188363Actual
29352293.002024-07-198315Actual
2334841.192024-01-1883211Actual
3213482.682024-09-1883211Actual
1196893.002023-02-178366Actual
10132100.002023-01-188313Budget
3688324.162025-01-1883212Actual
27139104.002024-05-198316Actual
835200.002022-04-198317Budget
20627372.002023-11-208313Actual
293750.002022-06-208356Budget
8690200.002022-11-208317Budget
20220178.362023-10-208328Actual
2692895.002024-05-198373Actual
2346266.722024-01-1883611Actual
1727726.292023-07-2083211Actual
25915234.002024-04-188315Actual
16781185.002023-07-208365Actual
29500153.002024-07-198336Actual
12564230.002023-03-208314Actual
12847100.002023-03-208316Budget
2843200.002022-06-208336Budget
6508180.002022-09-198367Actual
962377.002022-12-188346Actual
3323155.632022-06-208368Actual
24851143.002024-03-198315Actual
11063200.002023-01-188318Budget
34262281.392024-11-198328Actual
37747296.542025-02-178368Actual
2172143.002023-12-188373Actual
2561310.332024-03-1983612Actual
4525113.002022-08-208313Actual
332490.002022-06-208368Budget
35648115.652024-12-1883611Actual
5836280.002022-09-198314Budget
23107225.002024-01-188317Actual
1887474.002023-09-198316Actual
636779.002022-09-198366Actual
2662714.592024-04-1883112Actual
15807100.002023-06-208316Actual
27081195.002024-05-198365Actual
33583238.102024-10-1983613Actual
279440.002022-06-208326Budget
20747241.002023-11-208314Actual
22284158.662023-12-188368Actual
10318217.002023-01-188314Actual
2103958.002023-11-208356Actual
346580.002022-07-208363Budget
9342200.002022-12-188315Budget
1583420.002023-06-208326Actual
1998369.002023-10-208346Actual
10738100.002023-01-188346Budget
4199200.002022-07-208317Budget
4013101.002022-07-208346Actual
2881022.042024-06-1983511Actual
4120137.002022-07-208366Actual
29082155.642024-06-1983613Actual
2497120.002024-03-198326Actual
36301144.002025-01-188336Actual
12189200.002023-02-178318Budget
3783332.672025-02-1783211Actual
24674223.002024-03-198363Actual
130030.002022-05-208373Budget
23200285.932024-01-188318Actual
3373276.002024-11-198373Actual
36443414.002025-01-188317Actual
3833264.002025-03-208373Actual
3512345.002024-12-188326Actual
3857360.002025-03-208326Actual
2287139.002022-06-208313Actual
1027130.002023-01-188373Budget
38360450.002025-03-208314Actual
1629111.002022-05-208316Actual
13177174.002023-03-208317Actual
39219211.402025-03-2083612Actual
32014257.152024-09-188328Actual
24793104.002024-03-198364Actual
3403132.002022-07-208313Actual
30029118.852024-07-1983112Actual
9945361.692022-12-188318Actual
3635370.002025-01-188356Actual
37805136.932025-02-1783111Actual
895143.002022-04-198367Actual
36188207.002025-01-188365Actual
7021200.002022-10-208364Budget
37303301.002025-02-178315Actual
1408154.002022-05-208364Actual
2875687.992024-06-1983311Actual
37947123.102025-02-1783611Actual
1694646.002023-07-208356Actual
1544416.722023-05-2083612Actual
5460200.002022-08-208318Budget
2831834.002024-06-198326Actual
1251730.002023-03-208373Budget
23228152.602024-01-188328Actual
14557237.002023-05-208363Actual
37001181.962025-01-1883213Actual
1395988.002023-04-198366Actual
915530.002022-12-188373Budget
6261114.002022-09-198346Actual
4446100.002022-07-208368Budget
518360.002022-08-208356Budget
3075200.002022-06-208317Budget
1847911.402023-08-2083112Actual
26244248.002024-04-188367Actual
34945290.002024-12-188364Actual
29445112.002024-07-198316Actual
19225157.142023-09-198368Actual
977273.812022-04-198318Actual
37593353.002025-02-178317Actual
11578204.002023-02-178315Actual
12298100.002023-02-178368Budget
19844135.002023-10-208365Actual
144355.012023-04-1983212Actual
23262155.632024-01-188368Actual
1765741.002023-08-208373Actual
1797736.002023-08-208356Actual
167640.002022-05-208326Budget
2106996.002023-11-208366Actual
33052278.002024-10-198367Actual
855250.002022-11-208356Budget
2609200.002022-06-208315Budget
25262179.872024-03-198328Actual
907786.002022-12-188363Actual
21841194.002023-12-188315Actual
7568200.002022-10-208317Budget
33466170.982024-10-1983612Actual
8141175.002022-11-208364Actual
8360100.002022-11-208316Budget
36478290.002025-01-188367Actual
2472200.002022-06-208314Budget
424200.002022-04-198365Budget
6117100.002022-09-198316Budget
364172.002022-04-198315Actual
775490.002022-10-208328Budget
27929243.362024-05-1983613Actual
7100152.002022-10-208315Actual
11718123.002023-02-178316Actual
8938105.632022-11-208368Actual
3668466.722025-01-1883211Actual
37685454.122025-02-178318Actual
20662221.002023-11-208363Actual
3137138.002022-06-208367Actual
2057015.652023-10-2083612Actual
1772100.002022-05-208346Budget
4012100.002022-07-208346Budget
1488238.002022-05-208315Actual
36386104.002025-01-188366Actual
39157128.422025-03-2083112Actual
10133121.002023-01-188313Actual
1461444.002023-05-208373Actual
144089.272023-04-1983112Actual
94102.002022-04-198363Actual
3673883.742025-01-1883411Actual
18723137.002023-09-198364Actual
27631100.762024-05-1983411Actual
1529233.742023-05-2083311Actual
840860.002022-11-208326Budget
34000144.002024-11-198336Actual
35236101.002024-12-188366Actual
3965100.002022-07-208336Budget
32821144.002024-10-198316Actual
2610200.002022-06-208315Actual
21281169.272023-11-208368Actual
691330.002022-10-208373Budget
1939228.422023-09-1983511Actual
38864179.872025-03-208328Actual
13318288.972023-03-208318Actual
3488294.002024-12-188373Actual
23915113.002024-02-178316Actual
2204043.002023-12-188356Actual
4338200.002022-07-208318Budget
33551148.622024-10-1983213Actual
5461345.032022-08-208318Actual
1191060.002023-02-178356Budget
2837290.002024-06-198346Actual
2435026.292024-02-1783211Actual
3118344.382024-08-1983212Actual
29642383.002024-07-198317Actual
12048187.002023-02-178317Actual
12944100.002023-03-208336Budget
2340252.892024-01-1883411Actual
154118.212023-05-2083112Actual
24264234.422024-02-178368Actual
1111080.002023-01-188328Budget
17036237.002023-07-208317Actual
13664153.002023-04-198364Actual
896100.002022-04-198367Budget
2234281.612023-12-1883111Actual
225155.012023-12-1883112Actual
31302155.642024-08-1983213Actual
2101379.002023-11-208346Actual
2505134.002024-03-198356Actual
27491211.692024-05-198368Actual
3106396.512024-08-1983411Actual
35767225.232024-12-1883612Actual
2458212.462024-02-1783612Actual
2893025.232024-06-1983212Actual
19751116.002023-10-208364Actual
1624511.402023-06-2083211Actual
3443594.382024-11-1983411Actual
29139397.002024-07-198313Actual
9203253.002022-12-188314Actual
38778255.002025-03-208367Actual
2878396.512024-06-1983411Actual
27811211.402024-05-1983612Actual
21126195.002023-11-208317Actual
1549132.002022-05-208365Actual
2601062.002024-04-188316Actual
39304231.082025-03-2083213Actual
10692141.002023-01-188336Actual
12188245.032023-02-178318Actual
34701171.432024-11-1983213Actual
3005725.232024-07-1983212Actual
1733156.082023-07-2083411Actual
9017127.002022-12-188313Actual
10595120.002023-01-188316Actual
738280.002022-10-208346Budget
10378135.002023-01-188364Actual
1431735.872023-04-1983411Actual
34554110.342024-11-1983112Actual
35328296.002024-12-188367Actual
195106.082023-09-1983212Actual
2239746.502023-12-1883311Actual
25234367.752024-03-198318Actual
630860.002022-09-198356Budget
2042028.422023-10-2083511Actual
2765844.382024-05-1983511Actual
1131180.002023-02-178363Budget
18604202.002023-09-198363Actual
1928381.612023-09-1983111Actual
25733213.002024-04-188363Actual
37860116.722025-02-1783311Actual
38067225.232025-02-1783612Actual
1526513.532023-05-2083211Actual
28844100.762024-06-1983611Actual
6214140.002022-09-198336Actual
887890.002022-11-208328Budget
36246150.002025-01-188316Actual
1960190.002022-05-208317Actual
33760376.002024-11-198314Actual
16688124.002023-07-208364Actual
5243112.002022-08-208366Actual
31752143.002024-09-188336Actual
23609331.002024-02-178313Actual
3803323.102025-02-1783212Actual
27048281.002024-05-198315Actual
19809163.002023-10-208315Actual
967050.002022-12-188356Budget
1223798.052023-02-178328Actual
64984.002022-04-198346Actual
27692126.292024-05-1983611Actual
3676543.312025-01-1883511Actual
781580.002022-10-208368Budget
6445264.002022-09-198317Actual
28233256.002024-06-198365Actual
15749163.002023-06-208365Actual
17719137.002023-08-208364Actual
4851200.002022-08-208315Budget
30889207.152024-08-198328Actual
28198264.002024-06-198315Actual
2538213.532024-03-1983211Actual
182044.002022-05-208356Actual
16039230.002023-06-208367Actual

Generated 2025-05-19 14:42:23.715 UTC