[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 223   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-03-0183611Actual
25950202.002024-04-308365Actual
29797261.692024-07-318368Actual
37001181.962025-01-3083213Actual
32458141.612024-09-3083613Actual
18220210.182023-09-018368Actual
18101158.002023-09-018367Actual
12626182.002023-04-018364Actual
1725200.002022-06-018336Budget
5321200.002022-09-018317Budget
20253222.302023-11-018368Actual
1408154.002022-06-018364Actual
3325869.912024-10-3183211Actual
2352010.332024-01-3083112Actual
12706200.002023-04-018315Budget
3065271.002024-08-318346Actual
8752169.002022-12-028367Actual
2370142.002024-02-298373Actual
29174217.002024-07-318363Actual
31217188.002024-08-3183612Actual
972788.002022-12-308366Actual
36188207.002025-01-308365Actual
578942.002022-10-018373Actual
1243976.002023-04-018363Actual
17719137.002023-09-018364Actual
6445264.002022-10-018317Actual
33640344.002024-12-018313Actual
13366146.542023-04-018328Actual
14769122.002023-06-018365Actual
13319200.002023-04-018318Budget
2443112.462024-02-2983511Actual
3918556.082025-04-0183212Actual
2133962.462023-12-0283111Actual
7706200.002022-11-018318Budget
2293721.002024-01-308326Actual
35003335.002024-12-308315Actual
2603721.002024-04-308326Actual
1165142.002022-06-018313Actual
32425224.062024-09-3083213Actual
33524134.592024-10-3183113Actual
17777135.002023-09-018315Actual
8457100.002022-12-028336Budget
10132100.002023-01-308313Budget
7628200.002022-11-018367Budget
29139397.002024-07-318313Actual
4524100.002022-09-018313Budget
3653200.002022-08-018364Budget
2746100.002022-07-028316Budget
39337213.542025-04-0183613Actual
2019151.002022-06-018367Actual
2611748.002024-04-308356Actual
11498169.002023-03-018364Actual
2540932.672024-03-3183311Actual
30571125.002024-08-318316Actual
1196893.002023-03-018366Actual
3005725.232024-07-3183212Actual
3100940.122024-08-3183211Actual
4120137.002022-08-018366Actual
504050.002022-09-018326Budget
3405262.002024-12-018356Actual
28523247.002024-07-018367Actual
2039349.702023-11-0183411Actual
578840.002022-10-018373Budget
19191190.482023-10-018328Actual
69655.002022-05-018356Actual
11250100.002023-03-018313Budget
8141175.002022-12-028364Actual
33018402.002024-10-318317Actual
35123.002022-05-018313Actual
1895555.002023-10-018346Actual
28902126.292024-07-0183112Actual
895143.002022-05-018367Actual
962280.002022-12-308346Budget
6587200.002022-10-018318Budget
5509100.002022-09-018328Budget
30478264.002024-08-318315Actual
15145143.512023-06-018328Actual
27194150.002024-05-318336Actual
35151132.002024-12-308336Actual
15621183.002023-07-028314Actual
24111251.002024-02-298317Actual
1488238.002022-06-018315Actual
9263200.002022-12-308364Budget
3732167.002022-08-018315Actual
23915113.002024-02-298316Actual
31697124.002024-09-308316Actual
616550.002022-10-018326Budget
2033925.232023-11-0183211Actual
29294222.002024-07-318364Actual
12188245.032023-03-018318Actual
3292850.002024-10-318356Actual
2154010.332023-12-0283112Actual
2301767.002024-01-308356Actual
25855187.002024-04-308364Actual
31928311.002024-09-308367Actual
3966136.002022-08-018336Actual
2955256.002024-07-318356Actual
8220200.002022-12-028315Budget
35976233.002025-01-308363Actual
279440.002022-07-028326Budget
33795242.002024-12-018364Actual
15501408.002023-07-028313Actual
967050.002022-12-308356Budget
8080200.002022-12-028314Budget
966942.002022-12-308356Actual
1426313.532023-05-0183211Actual
2923196.002024-07-318373Actual
3668466.722025-01-3083211Actual
7755116.232022-11-018328Actual
11577200.002023-03-018315Budget
11718123.002023-03-018316Actual
13819108.002023-05-018316Actual
15749163.002023-07-028365Actual
174506.082023-08-0183112Actual
423140.002022-05-018365Actual
222200.002022-05-018314Budget
5089118.002022-09-018336Actual
31837102.002024-09-308366Actual
6834103.002022-11-018363Actual
3901173.102025-04-0183311Actual
1131089.002023-03-018363Actual
27429429.882024-05-318318Actual
738393.002022-11-018346Actual
245239.272024-02-2983112Actual
1005380.002022-12-308368Budget
2671974.942024-04-3083113Actual
32961129.002024-10-318366Actual
3791417.782025-03-0183511Actual
34176222.002024-12-018367Actual
1795156.002023-09-018346Actual
283100.002022-05-018364Budget
2269787.002024-01-308373Actual
1529233.742023-06-0183311Actual
12564230.002023-04-018314Actual
835200.002022-05-018317Budget
5508160.182022-09-018328Actual
35942308.002025-01-308313Actual
24759220.002024-03-318314Actual
1881100.002022-06-018366Budget
8140200.002022-12-028364Budget
24886147.002024-03-318365Actual
1027130.002023-01-308373Budget
3373276.002024-12-018373Actual
6116107.002022-10-018316Actual
27811211.402024-05-3183612Actual
7567264.002022-11-018317Actual
2872951.822024-07-0183211Actual
6696149.572022-10-018368Actual
1629948.632023-07-0283411Actual
2157314.592023-12-0283612Actual
34262281.392024-12-018328Actual
518360.002022-09-018356Budget
3635370.002025-01-308356Actual
9590.002022-05-018363Budget
10515146.002023-01-308365Actual
4199200.002022-08-018317Budget
2724650.002024-05-318356Actual
4711240.002022-09-018314Actual
6366100.002022-10-018366Budget
363200.002022-05-018315Budget
9203253.002022-12-308314Actual
26871282.002024-05-318363Actual
130121.002022-06-018373Actual
743039.002022-11-018356Actual
21281169.272023-12-028368Actual
5243112.002022-09-018366Actual
16568211.002023-08-018363Actual
11815100.002023-03-018336Budget
466342.002022-09-018373Actual
7568200.002022-11-018317Budget
7159200.002022-11-018365Budget
4914200.002022-09-018365Budget
36443414.002025-01-308317Actual
12768100.002023-04-018365Budget
1591457.002023-07-028356Actual
27692126.292024-05-3183611Actual
17870113.002023-09-018316Actual
3397240.002024-12-018326Actual
1223680.002023-03-018328Budget
3512345.002024-12-308326Actual
225155.012023-12-3083112Actual
29585102.002024-07-318366Actual
20627372.002023-12-028313Actual
1765741.002023-09-018373Actual
2340252.892024-01-3083411Actual
31604279.002024-09-308315Actual
37451120.002025-03-018336Actual
5242100.002022-09-018366Budget
11719100.002023-03-018316Budget
3138100.002022-07-028367Budget
3553479.482024-12-3083211Actual
20782145.002023-12-028364Actual
22284158.662023-12-308368Actual
2144811.402023-12-0283511Actual
3216192.252024-09-3083311Actual
32340168.852024-09-3083612Actual
28701185.872024-07-0183111Actual
13239177.002023-04-018367Actual
1019289.002023-01-308363Actual
2193376.002023-12-308316Actual
28488445.002024-07-018317Actual
1789732.002023-09-018326Actual
14676114.002023-06-018364Actual
1836037.992023-09-0183411Actual
28291135.002024-07-018316Actual
24674223.002024-03-318363Actual
4445157.142022-08-018368Actual
346580.002022-08-018363Budget
205128.212023-11-0183112Actual
16159234.422023-07-028368Actual
3731200.002022-08-018315Budget
20220178.362023-11-018328Actual
36974164.412025-01-3083113Actual
354240.002022-08-018373Budget
6260100.002022-10-018346Budget
30420310.002024-08-318364Actual
755100.002022-05-018366Budget
2502566.002024-03-318346Actual
1289442.002023-04-018326Actual
3906515.652025-04-0183511Actual
2952688.002024-07-318346Actual
14113338.972023-05-018318Actual
19717192.002023-11-018314Actual
2878396.512024-07-0183411Actual
3180460.002024-09-308356Actual
2757760.332024-05-3183211Actual
10844115.002023-01-308366Actual
16839111.002023-08-018316Actual
504151.002022-09-018326Actual
7707226.842022-11-018318Actual
167749.002022-06-018326Actual
32821144.002024-10-318316Actual
2342914.592024-01-3083511Actual
3573456.082024-12-3083212Actual
12109138.002023-03-018367Actual
3590280.002022-08-018314Budget
2042028.422023-11-0183511Actual
1890139.002023-10-018326Actual
11063200.002023-01-308318Budget
2394218.002024-02-298326Actual
26836345.002024-05-318313Actual
10516100.002023-01-308365Budget
23764167.002024-02-298364Actual
795490.002022-12-028363Actual
1531950.762023-06-0183411Actual
5461345.032022-09-018318Actual
2777827.362024-05-3183212Actual
6774100.002022-11-018313Budget
38183266.172025-03-0183613Actual
1223798.052023-03-018328Actual
1191060.002023-03-018356Budget
29642383.002024-07-318317Actual
3676543.312025-01-3083511Actual
2831834.002024-07-018326Actual
10595120.002023-01-308316Actual
2727997.002024-05-318366Actual
20192328.362023-11-018318Actual
1797736.002023-09-018356Actual
35096102.002024-12-308316Actual
20840177.002023-12-028315Actual
32188108.212024-09-3083411Actual
7239100.002022-11-018316Budget
6037164.002022-10-018365Actual
174776.082023-08-0183212Actual
2615066.002024-04-308366Actual
25733213.002024-04-308363Actual
242535.002022-07-028373Actual
30385393.002024-08-318314Actual
14141137.452023-05-018328Actual
29735479.882024-07-318318Actual
9865139.002022-12-308367Actual
12627200.002023-04-018364Budget
12991100.002023-04-018346Budget
4339219.272022-08-018318Actual
37627303.002025-03-018367Actual
9576100.002022-12-308336Budget
2093281.002023-12-028316Actual
13178200.002023-04-018317Budget
27896234.592024-05-3183213Actual
25296187.452024-03-318368Actual
29910110.342024-07-3183311Actual
3561518.842024-12-3083511Actual
36564217.752025-01-308328Actual
2142153.952023-12-0283411Actual
23644182.002024-02-298363Actual
1131180.002023-03-018363Budget
23822179.002024-02-298315Actual
3652157.002022-08-018364Actual
26065100.002024-04-308336Actual
1901394.002023-10-018366Actual
36095284.002025-01-308364Actual
3833264.002025-04-018373Actual
31752143.002024-09-308336Actual
14882109.002023-06-018336Actual
38778255.002025-04-018367Actual
9726100.002022-12-308366Budget
3556187.992024-12-3083311Actual
2440453.952024-02-2983411Actual
32515344.002024-10-318313Actual
977273.812022-05-018318Actual
3865375.002025-04-018356Actual
9262196.002022-12-308364Actual
25234367.752024-03-318318Actual
24203310.182024-02-298318Actual
346479.002022-08-018363Actual
4993100.002022-09-018316Budget
6508180.002022-10-018367Actual
34674157.402024-12-0183113Actual
22760121.002024-01-308364Actual
3014969.672024-07-3183113Actual
636779.002022-10-018366Actual
2531100.002022-07-028364Budget
17685175.002023-09-018314Actual
23609331.002024-02-298313Actual
3685596.512025-01-3083112Actual
1303777.002023-04-018356Actual
29259385.002024-07-318314Actual
3127587.222024-08-3183113Actual
20747241.002023-12-028314Actual
3118344.382024-08-3183212Actual
19844135.002023-11-018365Actual
405960.002022-08-018356Budget
6586266.242022-10-018318Actual
1898141.002023-10-018356Actual
2473142.002024-03-318373Actual
5897133.002022-10-018364Actual
2071950.002023-12-028373Actual
3217304.122022-07-028318Actual
3438141.192024-12-0183211Actual
26956372.002024-05-318314Actual
3137138.002022-07-028367Actual
32014257.152024-09-308328Actual
14053238.002023-05-018367Actual
29445112.002024-07-318316Actual
18569419.002023-10-018313Actual
21161178.002023-12-028367Actual
915424.002022-12-308373Actual
10594100.002023-01-308316Budget
23729224.002024-02-298314Actual
39038127.362025-04-0183411Actual
33583238.102024-10-3183613Actual
28021254.002024-07-018363Actual
2437735.872024-02-2983311Actual
33110425.332024-10-318318Actual
28964153.952024-07-0183612Actual
1727726.292023-08-0183211Actual
728763.002022-11-018326Actual
144355.012023-05-0183212Actual
9575138.002022-12-308336Actual
21247195.022023-12-028328Actual
10983178.002023-01-308367Actual
10738100.002023-01-308346Budget
840860.002022-12-028326Budget
2207158.662022-06-018368Actual
39219211.402025-04-0183612Actual
2609200.002022-07-028315Budget
11969100.002023-03-018366Budget
69550.002022-05-018356Budget
35706134.802024-12-3083112Actual
6446200.002022-10-018317Budget
2239746.502023-12-3083311Actual
14557237.002023-06-018363Actual
37090436.002025-03-018313Actual
13240200.002023-04-018367Budget
5381200.002022-09-018367Budget
32306124.172024-09-3083112Actual
12565200.002023-04-018314Budget
37887120.972025-03-0183411Actual
1724970.972023-08-0183111Actual
24145188.002024-02-298367Actual
27631100.762024-05-3183411Actual
255816.082024-03-3183212Actual
2287139.002022-07-028313Actual
144089.272023-05-0183112Actual
1550200.002022-06-018365Budget
9479140.002022-12-308316Actual
7020162.002022-11-018364Actual
1025134.422022-05-018328Actual
31334159.152024-08-3183613Actual
5648100.002022-10-018313Budget
19957111.002023-11-018336Actual
1490864.002023-06-018346Actual
3591245.002022-08-018314Actual
35767225.232024-12-3083612Actual
12943128.002023-04-018336Actual
31097126.292024-08-3183611Actual
1942567.782023-10-0183611Actual
38125113.532025-03-0183113Actual
803232.002022-12-028373Actual
1176768.002023-03-018326Actual
7100152.002022-11-018315Actual
13508341.002023-05-018313Actual
17430.002022-05-018373Budget
39157128.422025-04-0183112Actual
9806200.002022-12-308317Budget
29677273.002024-07-318367Actual
3898473.102025-04-0183211Actual
2601062.002024-04-308316Actual
3106396.512024-08-3183411Actual
3408492.002024-12-018366Actual
896100.002022-05-018367Budget
21219395.032023-12-028318Actual
3446234.802024-12-0183511Actual
10054164.722022-12-308368Actual
36061480.002025-01-308314Actual
20987115.002023-12-028336Actual
164189.272023-07-0283112Actual
3603369.002025-01-308373Actual
1027036.002023-01-308373Actual
5322169.002022-09-018317Actual
2561310.332024-03-3183612Actual
11111143.512023-01-308328Actual
1559360.002023-07-028373Actual
1549132.002022-06-018365Actual
458580.002022-09-018363Budget
5570141.992022-09-018368Actual
35293356.002024-12-308317Actual
279529.002022-07-028326Actual
1544416.722023-06-0183612Actual
3071190.002024-08-318366Actual
5460200.002022-09-018318Budget
1111080.002023-01-308328Budget
17071169.002023-08-018367Actual
38864179.872025-04-018328Actual
64984.002022-05-018346Actual
23857163.002024-02-298365Actual
2405467.002024-02-298366Actual
13664153.002023-05-018364Actual
1739280.552023-08-0183611Actual
1750816.722023-08-0183612Actual
37593353.002025-03-018317Actual
1423567.782023-05-0183111Actual
24793104.002024-03-318364Actual
4386100.002022-08-018328Budget
7894100.002022-12-028313Budget
1186286.002023-03-018346Actual
2996130.002022-07-028366Actual
31986478.362024-09-308318Actual
28106493.002024-07-018314Actual
6960220.002022-11-018314Actual
14523296.002023-06-018313Actual
9478100.002022-12-308316Budget
14018197.002023-05-018317Actual
2508495.002024-03-318366Actual
27750136.932024-05-3183112Actual
18816185.002023-10-018365Actual
23262155.632024-01-308368Actual
154118.212023-06-0183112Actual
2843200.002022-07-028336Budget
33945133.002024-12-018316Actual
2579267.002024-04-308373Actual
34554110.342024-12-0183112Actual
30091173.102024-07-3183612Actual
18604202.002023-10-018363Actual
683590.002022-11-018363Budget
13759117.002023-05-018365Actual
20662221.002023-12-028363Actual
36478290.002025-01-308367Actual
1336780.002023-04-018328Budget
32635493.002024-10-318314Actual
907690.002022-12-308363Budget
13098100.002023-04-018366Budget
3216200.002022-07-028318Budget
9400185.002022-12-308365Actual
2473285.002022-07-028314Actual
11251158.002023-03-018313Actual
36301144.002025-01-308336Actual
648100.002022-05-018346Budget
2234281.612023-12-3083111Actual
27139104.002024-05-318316Actual
34353215.662024-12-0183111Actual
406057.002022-08-018356Actual
18066268.002023-09-018317Actual
7021200.002022-11-018364Budget
19632220.002023-11-018363Actual
27371266.002024-05-318367Actual
10318217.002023-01-308314Actual
35386466.242024-12-308318Actual
5836280.002022-10-018314Budget
2291089.002024-01-308316Actual
22605351.002024-01-308313Actual
30889207.152024-08-318328Actual
10379200.002023-01-308364Budget
952751.002022-12-308326Actual
2204043.002023-12-308356Actual
22725211.002024-01-308314Actual
1735814.592023-08-0183511Actual
1733156.082023-08-0183411Actual
24264234.422024-02-298368Actual
5975200.002022-10-018315Budget
2839869.002024-07-018356Actual
4710280.002022-09-018314Budget
3582581.962024-12-3083113Actual
102490.002022-05-018328Budget
10133121.002023-01-308313Actual
39099147.572025-04-0183611Actual
3783332.672025-03-0183211Actual
1409100.002022-06-018364Budget
11499200.002023-03-018364Budget
1176650.002023-03-018326Budget
26304542.002024-04-308318Actual
2891101.002022-07-028346Actual
15117384.422023-06-018318Actual
15024295.002023-06-018317Actual
35414217.752024-12-308328Actual
26332231.392024-04-308328Actual
1485436.002023-06-018326Actual
31639266.002024-09-308365Actual
130030.002022-06-018373Budget
1138921.002023-03-018373Actual
1833337.992023-09-0183311Actual
30923313.212024-08-318368Actual
21630312.002023-12-308313Actual
1697998.002023-08-018366Actual
37125292.002025-03-018363Actual
27081195.002024-05-318365Actual
37303301.002025-03-018315Actual
1847911.402023-09-0183112Actual
28581554.122024-07-018318Actual
16533358.002023-08-018313Actual
28609226.842024-07-018328Actual
3632790.002025-01-308346Actual
3742339.002025-03-018326Actual
22251148.052023-12-308328Actual
3718290.002025-03-018373Actual
37210471.002025-03-018314Actual
1692072.002023-08-018346Actual
1588864.002023-07-028346Actual
32607118.002024-10-318373Actual
6213100.002022-10-018336Budget
13543250.002023-05-018363Actual
181950.002022-06-018356Budget
571183.002022-10-018363Actual
24999121.002024-03-318336Actual
1243880.002023-04-018363Budget
32248101.822024-09-3083611Actual
3177881.002024-09-308346Actual
8938105.632022-12-028368Actual
34616197.572024-12-0183612Actual
1628100.002022-06-018316Budget
30208155.642024-07-3183613Actual
1064350.002023-01-308326Budget
21126195.002023-12-028317Actual
836178.002022-05-018317Actual
3857360.002025-04-018326Actual
2000943.002023-11-018356Actual
4772178.002022-09-018364Actual
37860116.722025-03-0183311Actual
1493455.002023-06-018356Actual
33230185.872024-10-3183111Actual
26990240.002024-05-318364Actual
3868100.002022-08-018316Budget
24639372.002024-03-318313Actual
1535377.362023-06-0183611Actual
27929243.362024-05-3183613Actual
1078560.002023-01-308356Budget
6961200.002022-11-018314Budget
1523780.552023-06-0183111Actual
31155128.422024-08-3183112Actual
1772100.002022-06-018346Budget
38067225.232025-03-0183612Actual
2535486.932024-03-3183111Actual
17565397.002023-09-018313Actual
2139456.082023-12-0283311Actual
10739117.002023-01-308346Actual
8831231.392022-12-028318Actual
37245317.002025-03-018364Actual
1624511.402023-07-0283211Actual
855250.002022-12-028356Budget
16746185.002023-08-018315Actual
15862115.002023-07-028336Actual
2147151.082022-06-018328Actual
1928381.612023-10-0183111Actual
1939228.422023-10-0183511Actual
13099101.002023-04-018366Actual
5382136.002022-09-018367Actual
9342200.002022-12-308315Budget
16004256.002023-07-028317Actual
17812167.002023-09-018365Actual
23142257.002024-01-308367Actual
7816108.662022-11-018368Actual
1647610.332023-07-0283612Actual
17191182.902023-08-018368Actual
37477102.002025-03-018346Actual
6038200.002022-10-018365Budget
18159288.972023-09-018318Actual
1851216.722023-09-0183612Actual
8361153.002022-12-028316Actual
12990112.002023-04-018346Actual
8219184.002022-12-028315Actual
22640202.002024-01-308363Actual
781580.002022-11-018368Budget
754107.002022-05-018366Actual
38360450.002025-04-018314Actual
11171100.002023-01-308368Budget
27986398.002024-07-018313Actual
1694646.002023-08-018356Actual
2497120.002024-03-318326Actual
234790.002022-07-028363Budget
3517780.002024-12-308346Actual
37713304.122025-03-018328Actual
32398139.852024-09-3083113Actual
8751200.002022-12-028367Budget
2844150.002022-07-028336Actual
1303860.002023-04-018356Budget
2031186.932023-11-0183111Actual
30029118.852024-07-3183112Actual
1446613.532023-05-0183612Actual
15059227.002023-06-018367Actual
34910451.002024-12-308314Actual
2543634.802024-03-3183411Actual
2245784.802023-12-3083611Actual
2172143.002023-12-308373Actual
36656202.892025-01-3083111Actual
30981148.632024-08-3183111Actual
4913165.002022-09-018365Actual
55346.002022-05-018326Actual
3488294.002024-12-308373Actual
2494476.002024-03-318316Actual
38743397.002025-04-018317Actual
2893025.232024-07-0183212Actual
1838711.402023-09-0183511Actual
33887271.002024-12-018365Actual
326490.002022-07-028328Budget
11863100.002023-03-018346Budget
3520351.002024-12-308356Actual
30861596.552024-08-318318Actual
6214140.002022-10-018336Actual
3750371.002025-03-018356Actual
907786.002022-12-308363Actual
3790200.002022-08-018365Budget
4259167.002022-08-018367Actual
29500153.002024-07-318336Actual
15656141.002023-07-028364Actual
2505134.002024-03-318356Actual
2099260.182022-06-018318Actual
2458212.462024-02-2983612Actual
1064246.002023-01-308326Actual
2106996.002023-12-028366Actual
16097342.002023-07-028318Actual
2650746.502024-04-3083411Actual
242430.002022-07-028373Budget
3688324.162025-01-3083212Actual
8458140.002022-12-028336Actual
220890.002022-06-018368Budget
1384628.002023-05-018326Actual
3221536.932024-09-3083511Actual
803330.002022-12-028373Budget
999290.002022-12-308328Budget
16894106.002023-08-018336Actual
9944200.002022-12-308318Budget
18781131.002023-10-018315Actual
38152141.612025-03-0183213Actual
1933822.042023-10-0183311Actual
11578204.002023-03-018315Actual
1289550.002023-04-018326Budget
2609156.002024-04-308346Actual
33404101.822024-10-3183112Actual
3076248.002022-07-028317Actual
458474.002022-09-018363Actual
3403132.002022-08-018313Actual
1387484.002023-05-018336Actual
1251647.002023-04-018373Actual
36797100.762025-01-3083611Actual
31894371.002024-09-308317Actual
33052278.002024-10-318367Actual
30300242.002024-08-318363Actual
11816137.002023-03-018336Actual
1496779.002023-06-018366Actual
1686628.002023-08-018326Actual
8830200.002022-12-028318Budget
391650.002022-08-018326Budget
2662714.592024-04-3083112Actual
20099258.002023-11-018317Actual
3671189.062025-01-3083311Actual
55240.002022-05-018326Budget
19751116.002023-11-018364Actual
952660.002022-12-308326Budget
21875125.002023-12-308365Actual
35038195.002024-12-308365Actual
36246150.002025-01-308316Actual
2237035.872023-12-3083211Actual
38488293.002025-04-018365Actual
2435026.292024-02-2983211Actual
12377100.002023-04-018313Budget
32550209.002024-10-318363Actual
16688124.002023-08-018364Actual
2446584.802024-02-2983611Actual
6634135.932022-10-018328Actual
3869129.002022-08-018316Actual
4013101.002022-08-018346Actual
3627336.002025-01-308326Actual
1931114.592023-10-0183211Actual
12847100.002023-04-018316Budget
21749196.002023-12-308314Actual
2875687.992024-07-0183311Actual
3284834.002024-10-318326Actual
29082155.642024-07-0183613Actual
8282200.002022-12-028365Budget
1435051.822023-05-0183611Actual
2747110.002022-07-028316Actual
8611100.002022-12-028366Budget
34790375.002024-12-308313Actual
234674.002022-07-028363Actual
6507200.002022-10-018367Budget
34141387.002024-12-018317Actual
738280.002022-11-018346Budget
13427100.002023-04-018368Budget
7160157.002022-11-018365Actual
4121100.002022-08-018366Budget
1730435.872023-08-0183311Actual
16039230.002023-07-028367Actual
22165225.002023-12-308367Actual
38395235.002025-04-018364Actual
27549179.492024-05-3183111Actual
2095930.002023-12-028326Actual
2103958.002023-12-028356Actual
122390.002022-06-018363Budget
3803323.102025-03-0183212Actual
21841194.002023-12-308315Actual
691233.002022-11-018373Actual
33466170.982024-10-3183612Actual
29937103.952024-07-3183411Actual
2472200.002022-07-028314Budget
164455.012023-07-0283212Actual
25820270.002024-04-308314Actual
21783103.002023-12-308364Actual
2947238.002024-07-318326Actual
504100.002022-05-018316Budget
177398.002022-06-018346Actual
2765844.382024-05-3183511Actual
2148251.822023-12-0283611Actual
1526513.532023-06-0183211Actual
35648115.652024-12-3083611Actual
2530147.002022-07-028364Actual
7335100.002022-11-018336Budget
245502.892024-02-2983212Actual
30626120.002024-08-318336Actual
2207389.002023-12-308366Actual
12846109.002023-04-018316Actual
12297129.872023-03-018368Actual
29352293.002024-07-318315Actual
9805223.002022-12-308317Actual
29763213.212024-07-318328Actual
15807100.002023-07-028316Actual
26779162.662024-04-3083613Actual
25141306.002024-03-318317Actual
1349217.002022-06-018314Actual
255548.212024-03-3183112Actual
1222102.002022-06-018363Actual
25915234.002024-04-308315Actual
19105259.002023-10-018367Actual
34945290.002024-12-308364Actual
17600237.002023-09-018363Actual
1164100.002022-06-018313Budget
37338248.002025-03-018365Actual
2286100.002022-07-028313Budget
1348200.002022-06-018314Budget
14734194.002023-06-018315Actual
38275211.002025-04-018363Actual
2355212.462024-01-3083612Actual
10984200.002023-01-308367Budget
19598334.002023-11-018313Actual
29049232.842024-07-0183213Actual
35448257.152024-12-308368Actual
601200.002022-05-018336Budget
3443594.382024-12-0183411Actual
2299160.002024-01-308346Actual
14642209.002023-06-018314Actual
20874181.002023-12-028365Actual
13177174.002023-04-018317Actual
1461444.002023-06-018373Actual
32670298.002024-10-318364Actual
29022122.312024-07-0183113Actual
24231169.272024-02-298328Actual
38240375.002025-04-018313Actual
23970117.002024-02-298336Actual
31391402.002024-09-308313Actual
38898237.452025-04-018368Actual
26425101.822024-04-3083111Actual
23228152.602024-01-308328Actual
571080.002022-10-018363Budget
12048187.002023-03-018317Actual
293750.002022-07-028356Budget
13428191.992023-04-018368Actual
1887474.002023-10-018316Actual
8610112.002022-12-028366Actual
27604128.422024-05-3183311Actual
915530.002022-12-308373Budget
21988122.002023-12-308336Actual
4446100.002022-08-018368Budget
28233256.002024-07-018365Actual
1594778.002023-07-028366Actual
2101379.002023-12-028346Actual
2242453.952023-12-3083411Actual
855172.002022-12-028356Actual
16125157.142023-07-028328Actual
5976206.002022-10-018315Actual
167640.002022-06-018326Budget
10458180.002023-01-308315Actual
33346113.532024-10-3183611Actual
38601155.002025-04-018336Actual
36536551.092025-01-308318Actual
742950.002022-11-018356Budget
332490.002022-07-028368Budget
36598219.272025-01-308368Actual
29971116.722024-07-3183611Actual
2057015.652023-11-0183612Actual
1138830.002023-03-018373Budget
17925125.002023-09-018336Actual
36153313.002025-01-308315Actual
12047200.002023-03-018317Budget
1632613.532023-07-0283511Actual
3290297.002024-10-318346Actual
4525113.002022-09-018313Actual
36386104.002025-01-308366Actual
17036237.002023-08-018317Actual
4260200.002022-08-018367Budget
1078668.002023-01-308356Actual
15536197.002023-07-028363Actual
36916151.832025-01-3083612Actual
9017127.002022-12-308313Actual
3035794.002024-08-318373Actual
17157126.842023-08-018328Actual
1842148.632023-09-0183611Actual
1583420.002023-07-028326Actual
22852131.002024-01-308365Actual
17129314.722023-08-018318Actual
8879135.932022-12-028328Actual
1636043.312023-07-0283611Actual
4992116.002022-09-018316Actual
30513241.002024-08-318365Actual
34000144.002024-12-018336Actual
2196031.002023-12-308326Actual
1866147.002023-10-018373Actual
108490.002022-05-018368Budget
2334841.192024-01-3083211Actual
1954111.402023-10-0183612Actual
691330.002022-11-018373Budget
10924200.002023-01-308317Budget
13318288.972023-04-018318Actual
10457200.002023-01-308315Budget
8690200.002022-12-028317Budget
775490.002022-11-018328Budget
2668200.002022-07-028365Budget
32048254.122024-09-308368Actual
34701171.432024-12-0183213Actual
31036117.782024-08-3183311Actual
1083126.842022-05-018368Actual
2716647.002024-05-318326Actual
2254817.782023-12-3083612Actual
31511423.002024-09-308314Actual
10691100.002023-01-308336Budget
795590.002022-12-028363Budget
5649113.002022-10-018313Actual
893780.002022-12-028368Budget
2653411.402024-04-3083511Actual
38956160.342025-04-0183111Actual
2988341.192024-07-3183211Actual
3148387.002024-09-308373Actual
9016100.002022-12-308313Budget
38453253.002025-04-018315Actual
2036622.042023-11-0183311Actual
38686117.002025-04-018366Actual
10378135.002023-01-308364Actual
850479.002022-12-028346Actual
2399677.002024-02-298346Actual
37396116.002025-03-018316Actual
23200285.932024-01-308318Actual
39304231.082025-04-0183213Actual
26365222.302024-04-308368Actual
2337545.442024-01-3083311Actual
7099200.002022-11-018315Budget
16781185.002023-08-018365Actual
32876130.002024-10-318336Actual
391764.002022-08-018326Actual
424200.002022-05-018365Budget
37805136.932025-03-0183111Actual
1392651.002023-05-018356Actual
6695100.002022-10-018368Budget

Generated 2025-05-31 18:40:51.602 UTC