[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-028314Actual
23644182.002024-03-018363Actual
18929105.002023-10-028336Actual
27429429.882024-06-018318Actual
1789732.002023-09-028326Actual
907690.002022-12-318363Budget
33052278.002024-11-018367Actual
2890100.002022-07-038346Budget
2106996.002023-12-038366Actual
2878396.512024-07-0283411Actual
25698293.002024-05-018313Actual
28021254.002024-07-028363Actual
976200.002022-05-028318Budget
29500153.002024-08-018336Actual
3653200.002022-08-028364Budget
1064350.002023-01-318326Budget
5090100.002022-09-028336Budget
24886147.002024-04-018365Actual
29082155.642024-07-0283613Actual
30923313.212024-09-018368Actual
29049232.842024-07-0283213Actual
12627200.002023-04-028364Budget
10378135.002023-01-318364Actual
1998369.002023-11-028346Actual
1019289.002023-01-318363Actual
10845100.002023-01-318366Budget
26244248.002024-05-018367Actual
952660.002022-12-318326Budget
8751200.002022-12-038367Budget
16125157.142023-07-038328Actual
32248101.822024-10-0183611Actual
19105259.002023-10-028367Actual
130121.002022-06-028373Actual
896100.002022-05-028367Budget
177398.002022-06-028346Actual
364172.002022-05-028315Actual
33346113.532024-11-0183611Actual
1928381.612023-10-0283111Actual
4852209.002022-09-028315Actual
5569100.002022-09-028368Budget
38240375.002025-04-028313Actual
1559360.002023-07-038373Actual
16839111.002023-08-028316Actual
1588864.002023-07-038346Actual
2033925.232023-11-0283211Actual
10595120.002023-01-318316Actual
144089.272023-05-0283112Actual
915424.002022-12-318373Actual
505133.002022-05-028316Actual
15024295.002023-06-028317Actual
4013101.002022-08-028346Actual
29294222.002024-08-018364Actual
7239100.002022-11-028316Budget
1866147.002023-10-028373Actual
2472200.002022-07-038314Budget
28902126.292024-07-0283112Actual
14523296.002023-06-028313Actual
5461345.032022-09-028318Actual
32635493.002024-11-018314Actual
2332063.532024-01-3183111Actual
1303777.002023-04-028356Actual
164189.272023-07-0383112Actual
25262179.872024-04-018328Actual
1833337.992023-09-0283311Actual
36974164.412025-01-3183113Actual
30889207.152024-09-018328Actual
12943128.002023-04-028336Actual
34100.002022-05-028313Budget
1387484.002023-05-028336Actual
293859.002022-07-038356Actual
13428191.992023-04-028368Actual
966942.002022-12-318356Actual
1942567.782023-10-0283611Actual
406057.002022-08-028356Actual
1429051.822023-05-0283311Actual
38183266.172025-03-0283613Actual
34141387.002024-12-028317Actual
7160157.002022-11-028365Actual
23609331.002024-03-018313Actual
2346266.722024-01-3183611Actual
10738100.002023-01-318346Budget
29585102.002024-08-018366Actual
24851143.002024-04-018315Actual
16568211.002023-08-028363Actual
4525113.002022-09-028313Actual
11816137.002023-03-028336Actual
30208155.642024-08-0183613Actual
2399677.002024-03-018346Actual
15536197.002023-07-038363Actual
16746185.002023-08-028315Actual
33172257.152024-11-018368Actual
37860116.722025-03-0283311Actual
27194150.002024-06-018336Actual
5243112.002022-09-028366Actual
36536551.092025-01-318318Actual
2668200.002022-07-038365Budget
9479140.002022-12-318316Actual
1931114.592023-10-0283211Actual
13664153.002023-05-028364Actual
10739117.002023-01-318346Actual
33466170.982024-11-0183612Actual
2299160.002024-01-318346Actual
9806200.002022-12-318317Budget
37593353.002025-03-028317Actual
35648115.652024-12-3183611Actual
6961200.002022-11-028314Budget
15749163.002023-07-038365Actual
2530147.002022-07-038364Actual
518360.002022-09-028356Budget
27929243.362024-06-0183613Actual
35328296.002024-12-318367Actual
2242453.952023-12-3183411Actual
5089118.002022-09-028336Actual
32607118.002024-11-018373Actual
6507200.002022-10-028367Budget
952751.002022-12-318326Actual
3918556.082025-04-0283212Actual
16653246.002023-08-028314Actual
13098100.002023-04-028366Budget
1111080.002023-01-318328Budget
504100.002022-05-028316Budget
7020162.002022-11-028364Actual
31155128.422024-09-0183112Actual
37125292.002025-03-028363Actual
37338248.002025-03-028365Actual
29763213.212024-08-018328Actual
3343224.162024-11-0183212Actual
4851200.002022-09-028315Budget
37451120.002025-03-028336Actual
31302155.642024-09-0183213Actual
755100.002022-05-028366Budget
3328576.292024-11-0183311Actual
1435051.822023-05-0283611Actual
6635100.002022-10-028328Budget
3512345.002024-12-318326Actual
10516100.002023-01-318365Budget
10379200.002023-01-318364Budget
3803323.102025-03-0283212Actual
5509100.002022-09-028328Budget
9016100.002022-12-318313Budget
33760376.002024-12-028314Actual
3901173.102025-04-0283311Actual
35852167.922024-12-3183213Actual
22130222.002023-12-318317Actual
2154010.332023-12-0383112Actual
27491211.692024-06-018368Actual
13819108.002023-05-028316Actual
16097342.002023-07-038318Actual
23262155.632024-01-318368Actual
907786.002022-12-318363Actual
17071169.002023-08-028367Actual
2103958.002023-12-038356Actual
1164100.002022-06-028313Budget
3573456.082024-12-3183212Actual
28233256.002024-07-028365Actual
28523247.002024-07-028367Actual
2538213.532024-04-0183211Actual
12377100.002023-04-028313Budget
12706200.002023-04-028315Budget
2196031.002023-12-318326Actual
10923197.002023-01-318317Actual
29352293.002024-08-018315Actual
11577200.002023-03-028315Budget
18101158.002023-09-028367Actual
25234367.752024-04-018318Actual
2997100.002022-07-038366Budget
391650.002022-08-028326Budget
8879135.932022-12-038328Actual
245502.892024-03-0183212Actual
27604128.422024-06-0183311Actual
2201475.002023-12-318346Actual
363200.002022-05-028315Budget
636779.002022-10-028366Actual
3118344.382024-09-0183212Actual
37477102.002025-03-028346Actual
29937103.952024-08-0183411Actual
1409100.002022-06-028364Budget
5975200.002022-10-028315Budget
2947238.002024-08-018326Actual
20253222.302023-11-028368Actual
7895114.002022-12-038313Actual
1138921.002023-03-028373Actual
1890139.002023-10-028326Actual
55346.002022-05-028326Actual
8752169.002022-12-038367Actual
4259167.002022-08-028367Actual
11063200.002023-01-318318Budget
1725200.002022-06-028336Budget
24674223.002024-04-018363Actual
38152141.612025-03-0283213Actual
33853252.002024-12-028315Actual
10594100.002023-01-318316Budget
27811211.402024-06-0183612Actual
130030.002022-06-028373Budget
20747241.002023-12-038314Actual
12565200.002023-04-028314Budget
458580.002022-09-028363Budget
332490.002022-07-038368Budget
2207158.662022-06-028368Actual
3869129.002022-08-028316Actual
3005725.232024-08-0183212Actual
34234466.242024-12-028318Actual
2543634.802024-04-0183411Actual
3438141.192024-12-0283211Actual
1019380.002023-01-318363Budget
26990240.002024-06-018364Actual
6117100.002022-10-028316Budget
9342200.002022-12-318315Budget
14053238.002023-05-028367Actual
2807891.002024-07-028373Actual
29387231.002024-08-018365Actual
1627236.932023-07-0383311Actual
1431735.872023-05-0283411Actual
1968994.002023-11-028373Actual
19632220.002023-11-028363Actual
2370142.002024-03-018373Actual
3553479.482024-12-3183211Actual
3906515.652025-04-0283511Actual
2157314.592023-12-0383612Actual
38956160.342025-04-0283111Actual
12188245.032023-03-028318Actual
29139397.002024-08-018313Actual
32340168.852024-10-0183612Actual
22818173.002024-01-318315Actual
3742339.002025-03-028326Actual
2667200.002022-07-038365Actual
30300242.002024-09-018363Actual
12991100.002023-04-028346Budget
1724970.972023-08-0283111Actual
840860.002022-12-038326Budget
1186286.002023-03-028346Actual
691330.002022-11-028373Budget
23729224.002024-03-018314Actual
1408154.002022-06-028364Actual
1836037.992023-09-0283411Actual
12846109.002023-04-028316Actual
69550.002022-05-028356Budget
2432260.332024-03-0183111Actual
35706134.802024-12-3183112Actual
21664232.002023-12-318363Actual
6366100.002022-10-028366Budget
1336780.002023-04-028328Budget
1482792.002023-06-028316Actual
3732167.002022-08-028315Actual
1493455.002023-06-028356Actual
2727997.002024-06-018366Actual
28198264.002024-07-028315Actual
1138830.002023-03-028373Budget
29174217.002024-08-018363Actual
2039349.702023-11-0283411Actual
13543250.002023-05-028363Actual
39277122.312025-04-0283113Actual
34554110.342024-12-0283112Actual
2872951.822024-07-0283211Actual
37396116.002025-03-028316Actual
850479.002022-12-038346Actual
13177174.002023-04-028317Actual
16533358.002023-08-028313Actual
39099147.572025-04-0283611Actual
1487200.002022-06-028315Budget
1583420.002023-07-038326Actual
1901394.002023-10-028366Actual
2996130.002022-07-038366Actual
37947123.102025-03-0283611Actual
4446100.002022-08-028368Budget
1851216.722023-09-0283612Actual
36564217.752025-01-318328Actual
2101379.002023-12-038346Actual
31036117.782024-09-0183311Actual
2239746.502023-12-3183311Actual
8220200.002022-12-038315Budget
33551148.622024-11-0183213Actual
21247195.022023-12-038328Actual
893780.002022-12-038368Budget
18569419.002023-10-028313Actual
33404101.822024-11-0183112Actual
2473142.002024-04-018373Actual
2237035.872023-12-3183211Actual
32670298.002024-11-018364Actual
35414217.752024-12-318328Actual
2036622.042023-11-0283311Actual
35003335.002024-12-318315Actual
9993196.542022-12-318328Actual
29971116.722024-08-0183611Actual
3800586.932025-03-0283112Actual
2844150.002022-07-038336Actual
15807100.002023-07-038316Actual
24639372.002024-04-018313Actual
504151.002022-09-028326Actual
3216192.252024-10-0183311Actual
2535486.932024-04-0183111Actual
9805223.002022-12-318317Actual
5836280.002022-10-028314Budget
4338200.002022-08-028318Budget
2648049.702024-05-0183311Actual
5508160.182022-09-028328Actual
1190945.002023-03-028356Actual
1629948.632023-07-0383411Actual
1461444.002023-06-028373Actual
1485436.002023-06-028326Actual
1131089.002023-03-028363Actual
1959200.002022-06-028317Budget
31928311.002024-10-018367Actual
9478100.002022-12-318316Budget
13630167.002023-05-028314Actual
27631100.762024-06-0183411Actual
26365222.302024-05-018368Actual
2301767.002024-01-318356Actual
2653411.402024-05-0183511Actual
6508180.002022-10-028367Actual
37887120.972025-03-0283411Actual
1390070.002023-05-028346Actual
1349217.002022-06-028314Actual
1591457.002023-07-038356Actual
33887271.002024-12-028365Actual
11171100.002023-01-318368Budget
5648100.002022-10-028313Budget
30029118.852024-08-0183112Actual
2615066.002024-05-018366Actual
1594778.002023-07-038366Actual
12626182.002023-04-028364Actual
34825224.002024-12-318363Actual
2549667.782024-04-0183611Actual
2291089.002024-01-318316Actual
108490.002022-05-028368Budget
16894106.002023-08-028336Actual
887890.002022-12-038328Budget
630751.002022-10-028356Actual
34496167.782024-12-0283611Actual
2147151.082022-06-028328Actual
326490.002022-07-038328Budget
13366146.542023-04-028328Actual
32188108.212024-10-0183411Actual
36188207.002025-01-318365Actual
37245317.002025-03-028364Actual
11639189.002023-03-028365Actual
1196893.002023-03-028366Actual
1636043.312023-07-0383611Actual
33640344.002024-12-028313Actual
8360100.002022-12-038316Budget
34353215.662024-12-0283111Actual
10692141.002023-01-318336Actual
33524134.592024-11-0183113Actual
5460200.002022-09-028318Budget
9866200.002022-12-318367Budget
28609226.842024-07-028328Actual
12376124.002023-04-028313Actual
223217.002022-05-028314Actual
1243976.002023-04-028363Actual
2786978.452024-06-0183113Actual
37627303.002025-03-028367Actual
648100.002022-05-028346Budget
30981148.632024-09-0183111Actual
23857163.002024-03-018365Actual
3603369.002025-01-318373Actual
164455.012023-07-0383212Actual
8457100.002022-12-038336Budget
2394218.002024-03-018326Actual
1750816.722023-08-0283612Actual
30626120.002024-09-018336Actual
17036237.002023-08-028317Actual
4710280.002022-09-028314Budget
11969100.002023-03-028366Budget
29259385.002024-08-018314Actual
19751116.002023-11-028364Actual
2148251.822023-12-0383611Actual
6696149.572022-10-028368Actual
16159234.422023-07-038368Actual
12767126.002023-04-028365Actual
27336332.002024-06-018317Actual
34701171.432024-12-0283213Actual
24111251.002024-03-018317Actual
38395235.002025-04-028364Actual
2234281.612023-12-3183111Actual
2579267.002024-05-018373Actual
16688124.002023-08-028364Actual
220890.002022-06-028368Budget
1488238.002022-06-028315Actual
999290.002022-12-318328Budget
2144811.402023-12-0383511Actual
9575138.002022-12-318336Actual
1795156.002023-09-028346Actual
458474.002022-09-028363Actual
3791417.782025-03-0283511Actual
616550.002022-10-028326Budget
7568200.002022-11-028317Budget
691233.002022-11-028373Actual
14018197.002023-05-028317Actual
18781131.002023-10-028315Actual
2207389.002023-12-318366Actual
3127587.222024-09-0183113Actual
977273.812022-05-028318Actual
1027130.002023-01-318373Budget
24793104.002024-04-018364Actual
12047200.002023-03-028317Budget
23970117.002024-03-018336Actual
18159288.972023-09-028318Actual
2746100.002022-07-038316Budget
30513241.002024-09-018365Actual
19844135.002023-11-028365Actual
19225157.142023-10-028368Actual
31752143.002024-10-018336Actual
38275211.002025-04-028363Actual
255816.082024-04-0183212Actual
28291135.002024-07-028316Actual
32425224.062024-10-0183213Actual
2716647.002024-06-018326Actual
33945133.002024-12-028316Actual
26209320.002024-05-018317Actual
3405262.002024-12-028356Actual
795490.002022-12-038363Actual
29735479.882024-08-018318Actual
26065100.002024-05-018336Actual
2656852.892024-05-0183611Actual
3071190.002024-09-018366Actual
3750371.002025-03-028356Actual
3517780.002024-12-318346Actual
33138210.182024-11-018328Actual
7816108.662022-11-028368Actual
3076248.002022-07-038317Actual
11250100.002023-03-028313Budget
2287139.002022-07-038313Actual
31217188.002024-09-0183612Actual
855250.002022-12-038356Budget
466342.002022-09-028373Actual
21841194.002023-12-318315Actual
18816185.002023-10-028365Actual
26332231.392024-05-018328Actual
803232.002022-12-038373Actual
12990112.002023-04-028346Actual
1797736.002023-09-028356Actual
5837278.002022-10-028314Actual
8282200.002022-12-038365Budget
20220178.362023-11-028328Actual
4121100.002022-08-028366Budget
2031186.932023-11-0283111Actual
13319200.002023-04-028318Budget
1692072.002023-08-028346Actual
391764.002022-08-028326Actual
1800983.002023-09-028366Actual
14113338.972023-05-028318Actual
8831231.392022-12-038318Actual
29445112.002024-08-018316Actual
2747110.002022-07-038316Actual
17191182.902023-08-028368Actual
102490.002022-05-028328Budget
2601062.002024-05-018316Actual
30571125.002024-09-018316Actual
795590.002022-12-038363Budget
1251730.002023-04-028373Budget
13427100.002023-04-028368Budget
33230185.872024-11-0183111Actual
3458243.312024-12-0283212Actual
2142153.952023-12-0383411Actual
9203253.002022-12-318314Actual
11719100.002023-03-028316Budget
7021200.002022-11-028364Budget
754107.002022-05-028366Actual
3035794.002024-09-018373Actual
37747296.542025-03-028368Actual
27139104.002024-06-018316Actual
26304542.002024-05-018318Actual
33583238.102024-11-0183613Actual
9945361.692022-12-318318Actual
25915234.002024-05-018315Actual
3857360.002025-04-028326Actual
30803276.002024-09-018367Actual
2891101.002022-07-038346Actual
2843200.002022-07-038336Budget
6116107.002022-10-028316Actual
36797100.762025-01-3183611Actual
3106396.512024-09-0183411Actual
5896200.002022-10-028364Budget
3673883.742025-01-3183411Actual
8141175.002022-12-038364Actual
2437735.872024-03-0183311Actual
3783332.672025-03-0283211Actual
38488293.002025-04-028365Actual
39157128.422025-04-0283112Actual
2839869.002024-07-028356Actual
18689220.002023-10-028314Actual
34910451.002024-12-318314Actual
17685175.002023-09-028314Actual
23107225.002024-01-318317Actual
29855184.812024-08-0183111Actual
5242100.002022-09-028366Budget
5649113.002022-10-028313Actual
1083126.842022-05-028368Actual
11062295.032023-01-318318Actual
31426215.002024-10-018363Actual
2494476.002024-04-018316Actual
23142257.002024-01-318367Actual
1064246.002023-01-318326Actual
1526513.532023-06-0283211Actual
3014969.672024-08-0183113Actual
11499200.002023-03-028364Budget
2093281.002023-12-038316Actual
31391402.002024-10-018313Actual
38778255.002025-04-028367Actual
423140.002022-05-028365Actual
25855187.002024-05-018364Actual
803330.002022-12-038373Budget
19957111.002023-11-028336Actual
2952688.002024-08-018346Actual
2561310.332024-04-0183612Actual
10924200.002023-01-318317Budget
3652157.002022-08-028364Actual
1348200.002022-06-028314Budget
3172439.002024-10-018326Actual
2881022.042024-07-0283511Actual
35236101.002024-12-318366Actual
1549132.002022-06-028365Actual
20192328.362023-11-028318Actual
279440.002022-07-038326Budget
3898473.102025-04-0283211Actual
14769122.002023-06-028365Actual
167640.002022-06-028326Budget
38864179.872025-04-028328Actual
1733156.082023-08-0283411Actual
2446584.802024-03-0183611Actual
578942.002022-10-028373Actual
1629111.002022-06-028316Actual
7335100.002022-11-028336Budget
5976206.002022-10-028315Actual
34945290.002024-12-318364Actual
3148387.002024-10-018373Actual
34674157.402024-12-0283113Actual
1222102.002022-06-028363Actual
1838711.402023-09-0283511Actual
2004278.002023-11-028366Actual
14676114.002023-06-028364Actual
3100940.122024-09-0183211Actual
182044.002022-06-028356Actual
12048187.002023-03-028317Actual
17777135.002023-09-028315Actual
1730435.872023-08-0283311Actual
20874181.002023-12-038365Actual
2019151.002022-06-028367Actual
23228152.602024-01-318328Actual
10319200.002023-01-318314Budget
29022122.312024-07-0283113Actual
8830200.002022-12-038318Budget
8281140.002022-12-038365Actual
3671189.062025-01-3183311Actual
12705215.002023-04-028315Actual
1027036.002023-01-318373Actual
19598334.002023-11-028313Actual
2071950.002023-12-038373Actual
5382136.002022-09-028367Actual
13508341.002023-05-028313Actual
3137138.002022-07-038367Actual
3862777.002025-04-028346Actual
2042028.422023-11-0283511Actual
3217304.122022-07-038318Actual
20782145.002023-12-038364Actual
1131180.002023-03-028363Budget
19191190.482023-10-028328Actual
6587200.002022-10-028318Budget
3865375.002025-04-028356Actual
10318217.002023-01-318314Actual
9400185.002022-12-318365Actual
16781185.002023-08-028365Actual
22165225.002023-12-318367Actual
214690.002022-06-028328Budget
1881100.002022-06-028366Budget
1223798.052023-03-028328Actual
39038127.362025-04-0283411Actual
38601155.002025-04-028336Actual
2352010.332024-01-3183112Actual
38067225.232025-03-0283612Actual
17565397.002023-09-028313Actual
11718123.002023-03-028316Actual
29677273.002024-08-018367Actual
1621781.612023-07-0383111Actual
513765.002022-09-028346Actual
6586266.242022-10-028318Actual
31546240.002024-10-018364Actual
2305095.002024-01-318366Actual
255548.212024-04-0183112Actual
967050.002022-12-318356Budget
21875125.002023-12-318365Actual
354240.002022-08-028373Budget
2045448.632023-11-0283611Actual
19070265.002023-10-028317Actual
2099260.182022-06-028318Actual
8140200.002022-12-038364Budget
30478264.002024-09-018315Actual
6037164.002022-10-028365Actual
22852131.002024-01-318365Actual
4772178.002022-09-028364Actual
2136734.802023-12-0383211Actual
1223680.002023-03-028328Budget
36386104.002025-01-318366Actual
2204043.002023-12-318356Actual
27986398.002024-07-028313Actual
205395.012023-11-0283212Actual
32048254.122024-10-018368Actual
728763.002022-11-028326Actual
14882109.002023-06-028336Actual
279529.002022-07-038326Actual
28431111.002024-07-028366Actual
3180460.002024-10-018356Actual
1632613.532023-07-0383511Actual
30420310.002024-09-018364Actual
1531950.762023-06-0283411Actual
16039230.002023-07-038367Actual
2611748.002024-05-018356Actual
15145143.512023-06-028328Actual
2893025.232024-07-0283212Actual
94102.002022-05-028363Actual
9726100.002022-12-318366Budget
30861596.552024-09-018318Actual
6038200.002022-10-028365Budget
7627191.002022-11-028367Actual
31986478.362024-10-018318Actual
21749196.002023-12-318314Actual
7706200.002022-11-028318Budget
4199200.002022-08-028317Budget
32515344.002024-11-018313Actual
2139456.082023-12-0383311Actual
6774100.002022-11-028313Budget
30176181.962024-08-0183213Actual
22760121.002024-01-318364Actual
13318288.972023-04-028318Actual
24759220.002024-04-018314Actual
39219211.402025-04-0283612Actual
21281169.272023-12-038368Actual
1624511.402023-07-0383211Actual
3833264.002025-04-028373Actual
742950.002022-11-028356Budget
13239177.002023-04-028367Actual
3213482.682024-10-0183211Actual
4445157.142022-08-028368Actual
9202200.002022-12-318314Budget
3685596.512025-01-3183112Actual
7159200.002022-11-028365Budget
10983178.002023-01-318367Actual
8458140.002022-12-038336Actual
34000144.002024-12-028336Actual
23200285.932024-01-318318Actual
28346163.002024-07-028336Actual
738393.002022-11-028346Actual
32014257.152024-10-018328Actual
7755116.232022-11-028328Actual
11640100.002023-03-028365Budget
5570141.992022-09-028368Actual
4992116.002022-09-028316Actual
2340252.892024-01-3183411Actual
1739280.552023-08-0283611Actual
30768358.002024-09-018317Actual
1686628.002023-08-028326Actual
15059227.002023-06-028367Actual
8081256.002022-12-038314Actual
835200.002022-05-028317Budget
55240.002022-05-028326Budget
1735814.592023-08-0283511Actual
2286100.002022-07-038313Budget
17870113.002023-09-028316Actual
38836470.792025-04-028318Actual
15862115.002023-07-038336Actual
1289442.002023-04-028326Actual
1990295.002023-11-028316Actual
36095284.002025-01-318364Actual
25296187.452024-04-018368Actual
630860.002022-10-028356Budget
1496779.002023-06-028366Actual
283100.002022-05-028364Budget
1936540.122023-10-0283411Actual
9399200.002022-12-318365Budget
38743397.002025-04-028317Actual
3627336.002025-01-318326Actual
13178200.002023-04-028317Budget
24203310.182024-03-018318Actual
1954111.402023-10-0283612Actual
2098200.002022-06-028318Budget
3446234.802024-12-0283511Actual
25733213.002024-05-018363Actual
1697998.002023-08-028366Actual
15117384.422023-06-028318Actual
6261114.002022-10-028346Actual
32106167.782024-10-0183111Actual
5322169.002022-09-028317Actual
2497120.002024-04-018326Actual
2337545.442024-01-3183311Actual
282165.002022-05-028364Actual
18066268.002023-09-028317Actual
33795242.002024-12-028364Actual
122390.002022-06-028363Budget
28581554.122024-07-028318Actual
1529233.742023-06-0283311Actual
17600237.002023-09-028363Actual
28488445.002024-07-028317Actual
7489100.002022-11-028366Budget
6446200.002022-10-028317Budget
19809163.002023-11-028315Actual
154118.212023-06-0283112Actual
2293721.002024-01-318326Actual
962377.002022-12-318346Actual
35506146.512024-12-3183111Actual
32458141.612024-10-0183613Actual
1384628.002023-05-028326Actual
35038195.002024-12-318365Actual
29642383.002024-08-018317Actual
3558884.802024-12-3183411Actual
405960.002022-08-028356Budget
895143.002022-05-028367Actual
37001181.962025-01-3183213Actual
22725211.002024-01-318314Actual
35942308.002025-01-318313Actual
4339219.272022-08-028318Actual
27896234.592024-06-0183213Actual
17129314.722023-08-028318Actual
602130.002022-05-028336Actual
5381200.002022-09-028367Budget
1395988.002023-05-028366Actual
33110425.332024-11-018318Actual
2765844.382024-06-0183511Actual
6214140.002022-10-028336Actual
6445264.002022-10-028317Actual
8219184.002022-12-038315Actual
1694646.002023-08-028356Actual
2609200.002022-07-038315Budget
2405467.002024-03-018366Actual
4386100.002022-08-028328Budget
24999121.002024-04-018336Actual
3216200.002022-07-038318Budget
8080200.002022-12-038314Budget
34733141.612024-12-0283613Actual
242430.002022-07-038373Budget
22251148.052023-12-318328Actual
26425101.822024-05-0183111Actual
27549179.492024-06-0183111Actual
9341163.002022-12-318315Actual
36478290.002025-01-318367Actual
36656202.892025-01-3183111Actual
728660.002022-11-028326Budget
3582581.962024-12-3183113Actual
34295219.272024-12-028368Actual
13099101.002023-04-028366Actual
9944200.002022-12-318318Budget
24231169.272024-03-018328Actual
2645343.312024-05-0183211Actual
4711240.002022-09-028314Actual
3789206.002022-08-028365Actual
1647610.332023-07-0383612Actual
3443594.382024-12-0283411Actual
13724203.002023-05-028315Actual
25820270.002024-05-018314Actual
1895555.002023-10-028346Actual
346580.002022-08-028363Budget
38546106.002025-04-028316Actual
33675205.002024-12-028363Actual
35096102.002024-12-318316Actual
3397240.002024-12-028326Actual
6695100.002022-10-028368Budget
28140242.002024-07-028364Actual
205128.212023-11-0283112Actual
25176221.002024-04-018367Actual
2666115.652024-05-0183612Actual
10458180.002023-01-318315Actual
20662221.002023-12-038363Actual
17530.002022-05-028373Actual
11815100.002023-03-028336Budget
17719137.002023-09-028364Actual
9262196.002022-12-318364Actual
12768100.002023-04-028365Budget
3403132.002022-08-028313Actual
1392651.002023-05-028356Actual
3408492.002024-12-028366Actual
466240.002022-09-028373Budget
2133962.462023-12-0383111Actual
34616197.572024-12-0283612Actual
36443414.002025-01-318317Actual
6634135.932022-10-028328Actual
1960190.002022-06-028317Actual
2443112.462024-03-0183511Actual
4913165.002022-09-028365Actual
7628200.002022-11-028367Budget
18220210.182023-09-028368Actual
35293356.002024-12-318317Actual
6834103.002022-11-028363Actual
2610200.002022-07-038315Actual
144355.012023-05-0283212Actual
2458212.462024-03-0183612Actual
4993100.002022-09-028316Budget
3402694.002024-12-028346Actual
1535377.362023-06-0283611Actual
3290297.002024-11-018346Actual
39337213.542025-04-0283613Actual
1550200.002022-06-028365Budget
601200.002022-05-028336Budget
26836345.002024-06-018313Actual
21126195.002023-12-038317Actual
1898141.002023-10-028356Actual
34262281.392024-12-028328Actual
1727726.292023-08-0283211Actual
36061480.002025-01-318314Actual
38125113.532025-03-0283113Actual
10132100.002023-01-318313Budget
6213100.002022-10-028336Budget
2837290.002024-07-028346Actual
12110200.002023-03-028367Budget
35151132.002024-12-318336Actual
31604279.002024-10-018315Actual
578840.002022-10-028373Budget
34408101.822024-12-0283311Actual
21988122.002023-12-318336Actual
69655.002022-05-028356Actual
30091173.102024-08-0183612Actual
36598219.272025-01-318368Actual
34790375.002024-12-318313Actual
9263200.002022-12-318364Budget
1176650.002023-03-028326Budget
32398139.852024-10-0183113Actual
3059860.002024-09-018326Actual
14557237.002023-06-028363Actual
3488294.002024-12-318373Actual
37805136.932025-03-0283111Actual
4200158.002022-08-028317Actual
27692126.292024-06-0183611Actual
37090436.002025-03-028313Actual
3402100.002022-08-028313Budget
424200.002022-05-028365Budget
10515146.002023-01-318365Actual
14734194.002023-06-028315Actual
1830614.592023-09-0283211Actual
3265114.722022-07-038328Actual
1662599.002023-08-028373Actual
1251647.002023-04-028373Actual
6260100.002022-10-028346Budget
2254817.782023-12-3183612Actual
738280.002022-11-028346Budget
1887474.002023-10-028316Actual
3292850.002024-11-018356Actual
242535.002022-07-038373Actual
850580.002022-12-038346Budget
8690200.002022-12-038317Budget
18604202.002023-10-028363Actual
1289550.002023-04-028326Budget
31697124.002024-10-018316Actual
2650746.502024-05-0183411Actual
22965103.002024-01-318336Actual
7894100.002022-12-038313Budget
2502566.002024-04-018346Actual
2505134.002024-04-018356Actual
35448257.152024-12-318368Actual
35386466.242024-12-318318Actual
2540932.672024-04-0183311Actual
12189200.002023-03-028318Budget
3591245.002022-08-028314Actual
8938105.632022-12-038368Actual
28844100.762024-07-0283611Actual
6775155.002022-11-028313Actual
28106493.002024-07-028314Actual
37685454.122025-03-028318Actual
2057015.652023-11-0283612Actual
18187135.932023-09-028328Actual
1490864.002023-06-028346Actual
31639266.002024-10-018365Actual
1165142.002022-06-028313Actual
167749.002022-06-028326Actual
195106.082023-10-0283212Actual
28643214.722024-07-028368Actual
293750.002022-07-038356Budget
12109138.002023-03-028367Actual
37713304.122025-03-028328Actual
28701185.872024-07-0283111Actual
19163437.452023-10-028318Actual
12297129.872023-03-028368Actual
37033157.402025-01-3183613Actual
188088.002022-06-028366Actual
2473285.002022-07-038314Actual
2671974.942024-05-0183113Actual
31097126.292024-09-0183611Actual
9590.002022-05-028363Budget
30265417.002024-09-018313Actual
1765741.002023-09-028373Actual
1025134.422022-05-028328Actual
1544416.722023-06-0283612Actual
518464.002022-09-028356Actual
23764167.002024-03-018364Actual
2193376.002023-12-318316Actual
28964153.952024-07-0283612Actual
22284158.662023-12-318368Actual
32728293.002024-11-018315Actual
8689180.002022-12-038317Actual
2923196.002024-08-018373Actual
2692895.002024-06-018373Actual
194835.012023-10-0283112Actual
683590.002022-11-028363Budget
1423567.782023-05-0283111Actual
3668466.722025-01-3183211Actual
181950.002022-06-028356Budget

Generated 2025-06-01 18:34:43.782 UTC