[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 311   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-1883411Actual
10515146.002023-01-188365Actual
3591245.002022-07-208314Actual
22130222.002023-12-188317Actual
8360100.002022-11-208316Budget
31752143.002024-09-188336Actual
29049232.842024-06-1983213Actual
24793104.002024-03-198364Actual
3138100.002022-06-208367Budget
25141306.002024-03-198317Actual
12188245.032023-02-178318Actual
25234367.752024-03-198318Actual
11640100.002023-02-178365Budget
25176221.002024-03-198367Actual
20253222.302023-10-208368Actual
10319200.002023-01-188314Budget
3862777.002025-03-208346Actual
30626120.002024-08-198336Actual
3603369.002025-01-188373Actual
3627336.002025-01-188326Actual
18101158.002023-08-208367Actual
16568211.002023-07-208363Actual
31391402.002024-09-188313Actual
1392651.002023-04-198356Actual
31986478.362024-09-188318Actual
14642209.002023-05-208314Actual
2844150.002022-06-208336Actual
34234466.242024-11-198318Actual
19163437.452023-09-198318Actual
2955256.002024-07-198356Actual
691330.002022-10-208373Budget
6038200.002022-09-198365Budget
11577200.002023-02-178315Budget
24145188.002024-02-178367Actual
37396116.002025-02-178316Actual
30176181.962024-07-1983213Actual
2724650.002024-05-198356Actual
972788.002022-12-188366Actual
37090436.002025-02-178313Actual
220890.002022-05-208368Budget
7895114.002022-11-208313Actual
10984200.002023-01-188367Budget
2615066.002024-04-188366Actual
2254817.782023-12-1883612Actual
15621183.002023-06-208314Actual
25698293.002024-04-188313Actual
8281140.002022-11-208365Actual
466342.002022-08-208373Actual
130030.002022-05-208373Budget
2147151.082022-05-208328Actual
3065271.002024-08-198346Actual
13819108.002023-04-198316Actual
19751116.002023-10-208364Actual
3582581.962024-12-1883113Actual
26332231.392024-04-188328Actual
17157126.842023-07-208328Actual
5090100.002022-08-208336Budget
19632220.002023-10-208363Actual
9865139.002022-12-188367Actual
12565200.002023-03-208314Budget
1138830.002023-02-178373Budget
30981148.632024-08-1983111Actual
8140200.002022-11-208364Budget
17530.002022-04-198373Actual
3284834.002024-10-198326Actual
2204043.002023-12-188356Actual
4013101.002022-07-208346Actual
11499200.002023-02-178364Budget
2549667.782024-03-1983611Actual
33052278.002024-10-198367Actual
3446234.802024-11-1983511Actual
35414217.752024-12-188328Actual
39219211.402025-03-2083612Actual
33404101.822024-10-1983112Actual
35151132.002024-12-188336Actual
2662714.592024-04-1883112Actual
21161178.002023-11-208367Actual
1496779.002023-05-208366Actual
1735814.592023-07-2083511Actual
2531100.002022-06-208364Budget
37477102.002025-02-178346Actual
2872951.822024-06-1983211Actual
2458212.462024-02-1783612Actual
5136100.002022-08-208346Budget
10054164.722022-12-188368Actual
29855184.812024-07-1983111Actual
1360291.002023-04-198373Actual
38275211.002025-03-208363Actual
17129314.722023-07-208318Actual
27194150.002024-05-198336Actual
14734194.002023-05-208315Actual
1954111.402023-09-1983612Actual
8080200.002022-11-208314Budget
3803323.102025-02-1783212Actual
835200.002022-04-198317Budget
12990112.002023-03-208346Actual
1726150.002022-05-208336Actual
2071950.002023-11-208373Actual
29971116.722024-07-1983611Actual
11062295.032023-01-188318Actual
4993100.002022-08-208316Budget
616453.002022-09-198326Actual
21875125.002023-12-188365Actual
1111080.002023-01-188328Budget
10457200.002023-01-188315Budget
17925125.002023-08-208336Actual
15862115.002023-06-208336Actual
1488238.002022-05-208315Actual
7099200.002022-10-208315Budget
2103958.002023-11-208356Actual
2437735.872024-02-1783311Actual
35123.002022-04-198313Actual
34674157.402024-11-1983113Actual
33887271.002024-11-198365Actual
893780.002022-11-208368Budget
2101379.002023-11-208346Actual
35706134.802024-12-1883112Actual
20192328.362023-10-208318Actual
2540932.672024-03-1983311Actual
33172257.152024-10-198368Actual
282165.002022-04-198364Actual
27631100.762024-05-1983411Actual
3014969.672024-07-1983113Actual
23228152.602024-01-188328Actual
38395235.002025-03-208364Actual
1176650.002023-02-178326Budget
34353215.662024-11-1983111Actual
1384628.002023-04-198326Actual
18159288.972023-08-208318Actual
29797261.692024-07-198368Actual
3790200.002022-07-208365Budget
32106167.782024-09-1883111Actual
23915113.002024-02-178316Actual
5508160.182022-08-208328Actual
28233256.002024-06-198365Actual
7335100.002022-10-208336Budget
27929243.362024-05-1983613Actual
504050.002022-08-208326Budget
37627303.002025-02-178367Actual
1078668.002023-01-188356Actual
3800586.932025-02-1783112Actual
20627372.002023-11-208313Actual
28609226.842024-06-198328Actual
31155128.422024-08-1983112Actual
10318217.002023-01-188314Actual
1395988.002023-04-198366Actual
3373276.002024-11-198373Actual
12109138.002023-02-178367Actual
21664232.002023-12-188363Actual
2579267.002024-04-188373Actual
6587200.002022-09-198318Budget
728763.002022-10-208326Actual
22818173.002024-01-188315Actual
16533358.002023-07-208313Actual
850479.002022-11-208346Actual
578840.002022-09-198373Budget
2133962.462023-11-2083111Actual
37685454.122025-02-178318Actual
518360.002022-08-208356Budget
3898473.102025-03-2083211Actual
332490.002022-06-208368Budget
1409100.002022-05-208364Budget
3688324.162025-01-1883212Actual
31837102.002024-09-188366Actual
6213100.002022-09-198336Budget
30513241.002024-08-198365Actual
1390070.002023-04-198346Actual
1928381.612023-09-1983111Actual
2473142.002024-03-198373Actual
1588864.002023-06-208346Actual
18723137.002023-09-198364Actual
1632613.532023-06-2083511Actual
4200158.002022-07-208317Actual
35767225.232024-12-1883612Actual
5648100.002022-09-198313Budget
1423567.782023-04-1983111Actual
17071169.002023-07-208367Actual
16039230.002023-06-208367Actual
2154010.332023-11-2083112Actual
18689220.002023-09-198314Actual
29937103.952024-07-1983411Actual
11436200.002023-02-178314Budget
363200.002022-04-198315Budget
20099258.002023-10-208317Actual
2747110.002022-06-208316Actual
29022122.312024-06-1983113Actual
38067225.232025-02-1783612Actual
30889207.152024-08-198328Actual
3553479.482024-12-1883211Actual
15749163.002023-06-208365Actual
25950202.002024-04-188365Actual
22223295.032023-12-188318Actual
35942308.002025-01-188313Actual
1485436.002023-05-208326Actual
13630167.002023-04-198314Actual
2653411.402024-04-1883511Actual
11498169.002023-02-178364Actual
22605351.002024-01-188313Actual
21783103.002023-12-188364Actual
14113338.972023-04-198318Actual
7706200.002022-10-208318Budget
36564217.752025-01-188328Actual
1487200.002022-05-208315Budget
18220210.182023-08-208368Actual
20987115.002023-11-208336Actual
94102.002022-04-198363Actual
1960190.002022-05-208317Actual
2839869.002024-06-198356Actual
102490.002022-04-198328Budget
22165225.002023-12-188367Actual
1531950.762023-05-2083411Actual
19070265.002023-09-198317Actual
32340168.852024-09-1883612Actual
7336138.002022-10-208336Actual
36656202.892025-01-1883111Actual
1942567.782023-09-1983611Actual
18604202.002023-09-198363Actual
37947123.102025-02-1783611Actual
182044.002022-05-208356Actual
1629111.002022-05-208316Actual
2196031.002023-12-188326Actual
1138921.002023-02-178373Actual
3177881.002024-09-188346Actual
3635370.002025-01-188356Actual
279529.002022-06-208326Actual
6260100.002022-09-198346Budget
5569100.002022-08-208368Budget
8879135.932022-11-208328Actual
12048187.002023-02-178317Actual
12847100.002023-03-208316Budget
7707226.842022-10-208318Actual
3325869.912024-10-1983211Actual
1901394.002023-09-198366Actual
24111251.002024-02-178317Actual
1446613.532023-04-1983612Actual
34554110.342024-11-1983112Actual
1968994.002023-10-208373Actual
36386104.002025-01-188366Actual
245239.272024-02-1783112Actual
2033925.232023-10-2083211Actual
12705215.002023-03-208315Actual
35386466.242024-12-188318Actual
12189200.002023-02-178318Budget
2019151.002022-05-208367Actual
6696149.572022-09-198368Actual
3966136.002022-07-208336Actual
3676543.312025-01-1883511Actual
3343224.162024-10-1983212Actual
3213482.682024-09-1883211Actual
1898141.002023-09-198356Actual
34176222.002024-11-198367Actual
8752169.002022-11-208367Actual
915530.002022-12-188373Budget
30478264.002024-08-198315Actual
1005380.002022-12-188368Budget
23142257.002024-01-188367Actual
1797736.002023-08-208356Actual
34701171.432024-11-1983213Actual
1830614.592023-08-2083211Actual
1289550.002023-03-208326Budget
38125113.532025-02-1783113Actual
7159200.002022-10-208365Budget
11171100.002023-01-188368Budget
13427100.002023-03-208368Budget
5382136.002022-08-208367Actual
10594100.002023-01-188316Budget
743039.002022-10-208356Actual
12944100.002023-03-208336Budget
3742339.002025-02-178326Actual
1544416.722023-05-2083612Actual
6961200.002022-10-208314Budget
4339219.272022-07-208318Actual
504100.002022-04-198316Budget
8610112.002022-11-208366Actual
23200285.932024-01-188318Actual
2039349.702023-10-2083411Actual
14676114.002023-05-208364Actual
30265417.002024-08-198313Actual
2881022.042024-06-1983511Actual
3561518.842024-12-1883511Actual
32550209.002024-10-198363Actual
6116107.002022-09-198316Actual
17565397.002023-08-208313Actual
3216192.252024-09-1883311Actual
1772100.002022-05-208346Budget
9726100.002022-12-188366Budget
3438141.192024-11-1983211Actual
14053238.002023-04-198367Actual
1435051.822023-04-1983611Actual
1789732.002023-08-208326Actual
32961129.002024-10-198366Actual
896100.002022-04-198367Budget
25915234.002024-04-188315Actual
27986398.002024-06-198313Actual
11718123.002023-02-178316Actual
7568200.002022-10-208317Budget
255548.212024-03-1983112Actual
26304542.002024-04-188318Actual
1196893.002023-02-178366Actual
33640344.002024-11-198313Actual
2020100.002022-05-208367Budget
5461345.032022-08-208318Actual
887890.002022-11-208328Budget
17719137.002023-08-208364Actual
5089118.002022-08-208336Actual
12377100.002023-03-208313Budget
2291089.002024-01-188316Actual
1549132.002022-05-208365Actual
13240200.002023-03-208367Budget
3217304.122022-06-208318Actual
4992116.002022-08-208316Actual
2997100.002022-06-208366Budget
803232.002022-11-208373Actual
518464.002022-08-208356Actual
28701185.872024-06-1983111Actual
2611748.002024-04-188356Actual
2890100.002022-06-208346Budget
10983178.002023-01-188367Actual
2473285.002022-06-208314Actual
1827867.782023-08-2083111Actual
30208155.642024-07-1983613Actual
21219395.032023-11-208318Actual
18569419.002023-09-198313Actual
6261114.002022-09-198346Actual
32607118.002024-10-198373Actual
3458243.312024-11-1983212Actual
391650.002022-07-208326Budget
32728293.002024-10-198315Actual
952751.002022-12-188326Actual
5896200.002022-09-198364Budget
36478290.002025-01-188367Actual
225155.012023-12-1883112Actual
29500153.002024-07-198336Actual
2988341.192024-07-1983211Actual
24851143.002024-03-198315Actual
31639266.002024-09-188365Actual
130121.002022-05-208373Actual
17870113.002023-08-208316Actual
1933822.042023-09-1983311Actual
3732167.002022-07-208315Actual
4446100.002022-07-208368Budget
3906515.652025-03-2083511Actual
895143.002022-04-198367Actual
3901173.102025-03-2083311Actual
466240.002022-08-208373Budget
976200.002022-04-198318Budget
2334841.192024-01-1883211Actual
2207158.662022-05-208368Actual
6445264.002022-09-198317Actual
32425224.062024-09-1883213Actual
30861596.552024-08-198318Actual
2666115.652024-04-1883612Actual
32458141.612024-09-1883613Actual
32635493.002024-10-198314Actual
2610200.002022-06-208315Actual
23609331.002024-02-178313Actual
2095930.002023-11-208326Actual
12298100.002023-02-178368Budget
9479140.002022-12-188316Actual
8611100.002022-11-208366Budget
27336332.002024-05-198317Actual
164455.012023-06-2083212Actual
30768358.002024-08-198317Actual
1027036.002023-01-188373Actual
11719100.002023-02-178316Budget
13366146.542023-03-208328Actual
4711240.002022-08-208314Actual
1628100.002022-05-208316Budget
1636043.312023-06-2083611Actual
3865375.002025-03-208356Actual
9866200.002022-12-188367Budget
1724970.972023-07-2083111Actual
34945290.002024-12-188364Actual
1890139.002023-09-198326Actual
15501408.002023-06-208313Actual
24264234.422024-02-178368Actual
2036622.042023-10-2083311Actual
2440453.952024-02-1783411Actual
8457100.002022-11-208336Budget
4386100.002022-07-208328Budget
34141387.002024-11-198317Actual
26871282.002024-05-198363Actual
31546240.002024-09-188364Actual
1765741.002023-08-208373Actual
962280.002022-12-188346Budget
19957111.002023-10-208336Actual
4772178.002022-08-208364Actual
18816185.002023-09-198365Actual
31604279.002024-09-188315Actual
3118344.382024-08-1983212Actual
836178.002022-04-198317Actual
154118.212023-05-2083112Actual
174506.082023-07-2083112Actual
4338200.002022-07-208318Budget
3405262.002024-11-198356Actual
3005725.232024-07-1983212Actual
346580.002022-07-208363Budget
424200.002022-04-198365Budget
36443414.002025-01-188317Actual
27429429.882024-05-198318Actual
20840177.002023-11-208315Actual
7238136.002022-10-208316Actual
2443112.462024-02-1783511Actual
15179166.242023-05-208368Actual
29445112.002024-07-198316Actual
27457317.752024-05-198328Actual
2502566.002024-03-198346Actual
775490.002022-10-208328Budget
1303860.002023-03-208356Budget
28198264.002024-06-198315Actual
10691100.002023-01-188336Budget
6774100.002022-10-208313Budget
34825224.002024-12-188363Actual
8751200.002022-11-208367Budget
10379200.002023-01-188364Budget
36153313.002025-01-188315Actual
12627200.002023-03-208364Budget
1583420.002023-06-208326Actual
1019289.002023-01-188363Actual
32188108.212024-09-1883411Actual
2142153.952023-11-2083411Actual
3652157.002022-07-208364Actual
11863100.002023-02-178346Budget
4199200.002022-07-208317Budget
20134160.002023-10-208367Actual
3668466.722025-01-1883211Actual
34000144.002024-11-198336Actual
33110425.332024-10-198318Actual
2098200.002022-05-208318Budget
167749.002022-05-208326Actual
245502.892024-02-1783212Actual
15714146.002023-06-208315Actual
12297129.872023-02-178368Actual
1387484.002023-04-198336Actual
1836037.992023-08-2083411Actual
19809163.002023-10-208315Actual
167640.002022-05-208326Budget
5243112.002022-08-208366Actual
26425101.822024-04-1883111Actual
7628200.002022-10-208367Budget
8938105.632022-11-208368Actual
32515344.002024-10-198313Actual
7489100.002022-10-208366Budget
23644182.002024-02-178363Actual
2947238.002024-07-198326Actual
1336780.002023-03-208328Budget
35038195.002024-12-188365Actual
242430.002022-06-208373Budget
578942.002022-09-198373Actual
423140.002022-04-198365Actual
30923313.212024-08-198368Actual
2093281.002023-11-208316Actual
28106493.002024-06-198314Actual
222200.002022-04-198314Budget
1697998.002023-07-208366Actual
16653246.002023-07-208314Actual
12991100.002023-03-208346Budget
6366100.002022-09-198366Budget
4773200.002022-08-208364Budget
20747241.002023-11-208314Actual
3653200.002022-07-208364Budget
3323155.632022-06-208368Actual
2777827.362024-05-1983212Actual
37713304.122025-02-178328Actual
683590.002022-10-208363Budget
14769122.002023-05-208365Actual
20220178.362023-10-208328Actual
1838711.402023-08-2083511Actual
29139397.002024-07-198313Actual
1936540.122023-09-1983411Actual
1730435.872023-07-2083311Actual
13664153.002023-04-198364Actual
1998369.002023-10-208346Actual
1243880.002023-03-208363Budget
28140242.002024-06-198364Actual
4121100.002022-07-208366Budget
1025134.422022-04-198328Actual
9993196.542022-12-188328Actual
12767126.002023-03-208365Actual
3402694.002024-11-198346Actual
32670298.002024-10-198364Actual
803330.002022-11-208373Budget
571183.002022-09-198363Actual
31928311.002024-09-188367Actual
2099260.182022-05-208318Actual
8081256.002022-11-208314Actual
2139456.082023-11-2083311Actual
19844135.002023-10-208365Actual
12564230.002023-03-208314Actual
2346266.722024-01-1883611Actual
11969100.002023-02-178366Budget
3397240.002024-11-198326Actual
7567264.002022-10-208317Actual
21247195.022023-11-208328Actual
27220106.002024-05-198346Actual
34295219.272024-11-198368Actual
38183266.172025-02-1783613Actual
10924200.002023-01-188317Budget
37860116.722025-02-1783311Actual
2201475.002023-12-188346Actual
15536197.002023-06-208363Actual
11816137.002023-02-178336Actual
3137138.002022-06-208367Actual
19717192.002023-10-208314Actual
1083126.842022-04-198368Actual
2157314.592023-11-2083612Actual
8458140.002022-11-208336Actual
1408154.002022-05-208364Actual
2535486.932024-03-1983111Actual
26836345.002024-05-198313Actual
11815100.002023-02-178336Budget
37303301.002025-02-178315Actual
35448257.152024-12-188368Actual
2193376.002023-12-188316Actual
13319200.002023-03-208318Budget
37747296.542025-02-178368Actual
7894100.002022-11-208313Budget
26244248.002024-04-188367Actual
293750.002022-06-208356Budget
21988122.002023-12-188336Actual
16159234.422023-06-208368Actual
364172.002022-04-198315Actual
22251148.052023-12-188328Actual
907690.002022-12-188363Budget
8219184.002022-11-208315Actual
755100.002022-04-198366Budget
17685175.002023-08-208314Actual
1535377.362023-05-2083611Actual
1559360.002023-06-208373Actual
1624511.402023-06-2083211Actual
5976206.002022-09-198315Actual
37536118.002025-02-178366Actual
2893025.232024-06-1983212Actual
13239177.002023-03-208367Actual
2923196.002024-07-198373Actual
1887474.002023-09-198316Actual
279440.002022-06-208326Budget
5897133.002022-09-198364Actual
30803276.002024-08-198367Actual
234674.002022-06-208363Actual
223217.002022-04-198314Actual
26956372.002024-05-198314Actual
234790.002022-06-208363Budget
3573456.082024-12-1883212Actual
754107.002022-04-198366Actual
4852209.002022-08-208315Actual
3290297.002024-10-198346Actual
3673883.742025-01-1883411Actual
37338248.002025-02-178365Actual
999290.002022-12-188328Budget
36188207.002025-01-188365Actual
2843200.002022-06-208336Budget
9478100.002022-12-188316Budget
21630312.002023-12-188313Actual
8690200.002022-11-208317Budget
38864179.872025-03-208328Actual
6214140.002022-09-198336Actual
36916151.832025-01-1883612Actual
27750136.932024-05-1983112Actual
3869129.002022-07-208316Actual
28523247.002024-06-198367Actual
16004256.002023-06-208317Actual
14882109.002023-05-208336Actual
27549179.492024-05-1983111Actual
17430.002022-04-198373Budget
728660.002022-10-208326Budget
27139104.002024-05-198316Actual
37451120.002025-02-178336Actual
13508341.002023-04-198313Actual
2293721.002024-01-188326Actual
26779162.662024-04-1883613Actual
3127587.222024-08-1983113Actual
6508180.002022-09-198367Actual
17812167.002023-08-208365Actual
6634135.932022-09-198328Actual
10516100.002023-01-188365Budget
35096102.002024-12-188316Actual
3180460.002024-09-188356Actual
37125292.002025-02-178363Actual
2831834.002024-06-198326Actual
29082155.642024-06-1983613Actual
26065100.002024-04-188336Actual
20662221.002023-11-208363Actual
20874181.002023-11-208365Actual
10692141.002023-01-188336Actual
3783332.672025-02-1783211Actual
1186286.002023-02-178346Actual
505133.002022-04-198316Actual
15145143.512023-05-208328Actual
31334159.152024-08-1983613Actual
30385393.002024-08-198314Actual
28431111.002024-06-198366Actual
5322169.002022-08-208317Actual
34100.002022-04-198313Budget
1750816.722023-07-2083612Actual
13178200.002023-03-208317Budget
205128.212023-10-2083112Actual
3292850.002024-10-198356Actual
9590.002022-04-198363Budget
32876130.002024-10-198336Actual
1461444.002023-05-208373Actual
2472200.002022-06-208314Budget
33795242.002024-11-198364Actual
2505134.002024-03-198356Actual
915424.002022-12-188373Actual
2609156.002024-04-188346Actual
10378135.002023-01-188364Actual
28021254.002024-06-198363Actual
3216200.002022-06-208318Budget
37033157.402025-01-1883613Actual
25820270.002024-04-188314Actual
214690.002022-05-208328Budget
3148387.002024-09-188373Actual
29735479.882024-07-198318Actual
2757760.332024-05-1983211Actual
19225157.142023-09-198368Actual
255816.082024-03-1983212Actual
3965100.002022-07-208336Budget
29259385.002024-07-198314Actual
5649113.002022-09-198313Actual
2543634.802024-03-1983411Actual
8831231.392022-11-208318Actual
22725211.002024-01-188314Actual
36246150.002025-01-188316Actual
11437260.002023-02-178314Actual
39337213.542025-03-2083613Actual
27604128.422024-05-1983311Actual
2645343.312024-04-1883211Actual
16839111.002023-07-208316Actual
3331272.042024-10-1983411Actual
9945361.692022-12-188318Actual
9575138.002022-12-188336Actual
12943128.002023-03-208336Actual
3106396.512024-08-1983411Actual
31217188.002024-08-1983612Actual
1550200.002022-05-208365Budget
34733141.612024-11-1983613Actual
2692895.002024-05-198373Actual
32248101.822024-09-1883611Actual
6037164.002022-09-198365Actual
630751.002022-09-198356Actual
795490.002022-11-208363Actual
55240.002022-04-198326Budget
2337545.442024-01-1883311Actual
38836470.792025-03-208318Actual
2497120.002024-03-198326Actual
4524100.002022-08-208313Budget
2301767.002024-01-188356Actual
37245317.002025-02-178364Actual
1621781.612023-06-2083111Actual
28643214.722024-06-198368Actual
16894106.002023-07-208336Actual
1251647.002023-03-208373Actual
19105259.002023-09-198367Actual
38240375.002025-03-208313Actual
28346163.002024-06-198336Actual
39157128.422025-03-2083112Actual
16781185.002023-07-208365Actual
1992936.002023-10-208326Actual
21841194.002023-12-188315Actual
1727726.292023-07-2083211Actual
2045448.632023-10-2083611Actual
31426215.002024-09-188363Actual
32821144.002024-10-198316Actual
33583238.102024-10-1983613Actual
1176768.002023-02-178326Actual
1165142.002022-05-208313Actual
2891101.002022-06-208346Actual
6695100.002022-09-198368Budget
28902126.292024-06-1983112Actual
15059227.002023-05-208367Actual
1251730.002023-03-208373Budget
2000943.002023-10-208356Actual
2342914.592024-01-1883511Actual
25262179.872024-03-198328Actual
30420310.002024-08-198364Actual
29294222.002024-07-198364Actual
3718290.002025-02-178373Actual
2207389.002023-12-188366Actual
19191190.482023-09-198328Actual
38453253.002025-03-208315Actual
6960220.002022-10-208314Actual
2530147.002022-06-208364Actual
33346113.532024-10-1983611Actual
2234281.612023-12-1883111Actual
2370142.002024-02-178373Actual
840860.002022-11-208326Budget
795590.002022-11-208363Budget
6586266.242022-09-198318Actual
38956160.342025-03-2083111Actual
4387178.362022-07-208328Actual
3833264.002025-03-208373Actual
34910451.002024-12-188314Actual
33675205.002024-11-198363Actual
26365222.302024-04-188368Actual
24886147.002024-03-198365Actual
850580.002022-11-208346Budget
35003335.002024-12-188315Actual
648100.002022-04-198346Budget
2668200.002022-06-208365Budget
3221536.932024-09-1883511Actual
13177174.002023-03-208317Actual
34408101.822024-11-1983311Actual
33230185.872024-10-1983111Actual
2242453.952023-12-1883411Actual
16746185.002023-07-208315Actual
29387231.002024-07-198365Actual
2494476.002024-03-198316Actual
144089.272023-04-1983112Actual
23764167.002024-02-178364Actual
1078560.002023-01-188356Budget
9400185.002022-12-188365Actual
15024295.002023-05-208317Actual
1303777.002023-03-208356Actual
1019380.002023-01-188363Budget
691233.002022-10-208373Actual
1739280.552023-07-2083611Actual
3671189.062025-01-1883311Actual
10132100.002023-01-188313Budget
24999121.002024-03-198336Actual
1733156.082023-07-2083411Actual
4445157.142022-07-208368Actual
1647610.332023-06-2083612Actual
2727997.002024-05-198366Actual
38778255.002025-03-208367Actual
108490.002022-04-198368Budget
9203253.002022-12-188314Actual
977273.812022-04-198318Actual
3071190.002024-08-198366Actual
840955.002022-11-208326Actual
1529233.742023-05-2083311Actual
35852167.922024-12-1883213Actual
14557237.002023-05-208363Actual
3100940.122024-08-1983211Actual
38601155.002025-03-208336Actual
24639372.002024-03-198313Actual
2648049.702024-04-1883311Actual
31302155.642024-08-1983213Actual
2996130.002022-06-208366Actual
16688124.002023-07-208364Actual
3059860.002024-08-198326Actual
9341163.002022-12-188315Actual
2286100.002022-06-208313Budget
1064246.002023-01-188326Actual
36797100.762025-01-1883611Actual
2432260.332024-02-1783111Actual
6834103.002022-10-208363Actual
3517780.002024-12-188346Actual
31036117.782024-08-1983311Actual
13759117.002023-04-198365Actual
29585102.002024-07-198366Actual
38546106.002025-03-208316Actual
1523780.552023-05-2083111Actual
12110200.002023-02-178367Budget
2561310.332024-03-1983612Actual
24759220.002024-03-198314Actual
2807891.002024-06-198373Actual
16125157.142023-06-208328Actual
1431735.872023-04-1983411Actual
195106.082023-09-1983212Actual
2837290.002024-06-198346Actual
14018197.002023-04-198317Actual
1662599.002023-07-208373Actual
31894371.002024-09-188317Actual
26209320.002024-04-188317Actual
29677273.002024-07-198367Actual
513765.002022-08-208346Actual
4012100.002022-07-208346Budget
10923197.002023-01-188317Actual
1426313.532023-04-1983211Actual
2172143.002023-12-188373Actual
30571125.002024-08-198316Actual

Generated 2025-05-19 23:55:17.918 UTC