[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-12-018336Budget
3512345.002025-01-298326Actual
36564217.752025-03-018328Actual
38488293.002025-05-018365Actual
5648100.002022-10-318313Budget
26779162.662024-05-3083613Actual
30768358.002024-09-308317Actual
38453253.002025-05-018315Actual
2668200.002022-08-018365Budget
12047200.002023-03-318317Budget
12377100.002023-05-018313Budget
15145143.512023-07-018328Actual
16653246.002023-08-318314Actual
1482792.002023-07-018316Actual
3180460.002024-10-308356Actual
32425224.062024-10-3083213Actual
7567264.002022-12-018317Actual
2342914.592024-02-2983511Actual
12564230.002023-05-018314Actual
601200.002022-05-318336Budget
1303777.002023-05-018356Actual
1583420.002023-08-018326Actual
13318288.972023-05-018318Actual
5242100.002022-10-018366Budget
466240.002022-10-018373Budget
2844150.002022-08-018336Actual
2045448.632023-12-0183611Actual
1387484.002023-05-318336Actual
33583238.102024-11-3083613Actual
754107.002022-05-318366Actual
1936540.122023-10-3183411Actual
13319200.002023-05-018318Budget
2036622.042023-12-0183311Actual
1933822.042023-10-3183311Actual
1928381.612023-10-3183111Actual
2154010.332024-01-0183112Actual
4913165.002022-10-018365Actual
32306124.172024-10-3083112Actual
35706134.802025-01-2983112Actual
1390070.002023-05-318346Actual
27139104.002024-06-308316Actual
13099101.002023-05-018366Actual
36246150.002025-03-018316Actual
7568200.002022-12-018317Budget
2033925.232023-12-0183211Actual
21988122.002024-01-298336Actual
20627372.002024-01-018313Actual
1588864.002023-08-018346Actual
7706200.002022-12-018318Budget
5649113.002022-10-318313Actual
33675205.002024-12-318363Actual
29855184.812024-08-3083111Actual
2765844.382024-06-3083511Actual
37451120.002025-03-318336Actual
38546106.002025-05-018316Actual
35767225.232025-01-2983612Actual
907786.002023-01-298363Actual
8879135.932023-01-018328Actual
738280.002022-12-018346Budget
11719100.002023-03-318316Budget
255548.212024-04-3083112Actual
34790375.002025-01-298313Actual
2370142.002024-03-308373Actual
223217.002022-05-318314Actual
5837278.002022-10-318314Actual
39277122.312025-05-0183113Actual
9478100.002023-01-298316Budget
1078668.002023-03-018356Actual
22965103.002024-02-298336Actual
28902126.292024-07-3183112Actual
1490864.002023-07-018346Actual
3590280.002022-08-318314Budget
835200.002022-05-318317Budget
3862777.002025-05-018346Actual
20874181.002024-01-018365Actual
4387178.362022-08-318328Actual
37887120.972025-03-3183411Actual
30300242.002024-09-308363Actual
3833264.002025-05-018373Actual
3603369.002025-03-018373Actual
31036117.782024-09-3083311Actual
69550.002022-05-318356Budget
1138921.002023-03-318373Actual
3213482.682024-10-3083211Actual
30981148.632024-09-3083111Actual
2291089.002024-02-298316Actual
8751200.002023-01-018367Budget
2405467.002024-03-308366Actual
728660.002022-12-018326Budget
743039.002022-12-018356Actual
38836470.792025-05-018318Actual
5090100.002022-10-018336Budget
33052278.002024-11-308367Actual
27491211.692024-06-308368Actual
7816108.662022-12-018368Actual
27631100.762024-06-3083411Actual
4446100.002022-08-318368Budget
3172439.002024-10-308326Actual
6261114.002022-10-318346Actual
19191190.482023-10-318328Actual
29294222.002024-08-308364Actual
12944100.002023-05-018336Budget
2843200.002022-08-018336Budget
738393.002022-12-018346Actual
17530.002022-05-318373Actual
2346266.722024-02-2983611Actual
24639372.002024-04-308313Actual
28701185.872024-07-3183111Actual
3443594.382024-12-3183411Actual
37125292.002025-03-318363Actual
36478290.002025-03-018367Actual
31986478.362024-10-308318Actual
36536551.092025-03-018318Actual
2172143.002024-01-298373Actual
3458243.312024-12-3183212Actual
35648115.652025-01-2983611Actual
27336332.002024-06-308317Actual
167640.002022-07-018326Budget
12847100.002023-05-018316Budget
5460200.002022-10-018318Budget
11969100.002023-03-318366Budget
4338200.002022-08-318318Budget
16125157.142023-08-018328Actual
7894100.002023-01-018313Budget
28964153.952024-07-3183612Actual
2530147.002022-08-018364Actual
34295219.272024-12-318368Actual
3517780.002025-01-298346Actual
27194150.002024-06-308336Actual
8219184.002023-01-018315Actual
16004256.002023-08-018317Actual
102490.002022-05-318328Budget
11172149.572023-03-018368Actual
5509100.002022-10-018328Budget
122390.002022-07-018363Budget
33138210.182024-11-308328Actual
1765741.002023-10-018373Actual
406057.002022-08-318356Actual
27986398.002024-07-318313Actual
11498169.002023-03-318364Actual
5897133.002022-10-318364Actual
1384628.002023-05-318326Actual
18187135.932023-10-018328Actual
31752143.002024-10-308336Actual
2402264.002024-03-308356Actual
130030.002022-07-018373Budget
25141306.002024-04-308317Actual
391764.002022-08-318326Actual
1526513.532023-07-0183211Actual
31928311.002024-10-308367Actual
37593353.002025-03-318317Actual
23729224.002024-03-308314Actual
3325869.912024-11-3083211Actual
7238136.002022-12-018316Actual
37805136.932025-03-3183111Actual
2103958.002024-01-018356Actual
1594778.002023-08-018366Actual
3059860.002024-09-308326Actual
4773200.002022-10-018364Budget
6117100.002022-10-318316Budget
94102.002022-05-318363Actual
17430.002022-05-318373Budget
20782145.002024-01-018364Actual
9400185.002023-01-298365Actual
28106493.002024-07-318314Actual
29971116.722024-08-3083611Actual
2538213.532024-04-3083211Actual
21126195.002024-01-018317Actual
3323155.632022-08-018368Actual
1446613.532023-05-3183612Actual
25234367.752024-04-308318Actual
907690.002023-01-298363Budget
34825224.002025-01-298363Actual
504100.002022-05-318316Budget
174776.082023-08-3183212Actual
16097342.002023-08-018318Actual
23228152.602024-02-298328Actual
2443112.462024-03-3083511Actual
33551148.622024-11-3083213Actual
22818173.002024-02-298315Actual
1629111.002022-07-018316Actual
23609331.002024-03-308313Actual
1019289.002023-03-018363Actual
1336780.002023-05-018328Budget
4200158.002022-08-318317Actual
4525113.002022-10-018313Actual
8282200.002023-01-018365Budget
2399677.002024-03-308346Actual
38898237.452025-05-018368Actual
1027130.002023-03-018373Budget
17812167.002023-10-018365Actual
225155.012024-01-2983112Actual
5243112.002022-10-018366Actual
14642209.002023-07-018314Actual
2299160.002024-02-298346Actual
37860116.722025-03-3183311Actual
38125113.532025-03-3183113Actual
3901173.102025-05-0183311Actual
19070265.002023-10-318317Actual
30176181.962024-08-3083213Actual
6775155.002022-12-018313Actual
1724970.972023-08-3183111Actual
1632613.532023-08-0183511Actual
2881022.042024-07-3183511Actual
11111143.512023-03-018328Actual
21783103.002024-01-298364Actual
7160157.002022-12-018365Actual
28233256.002024-07-318365Actual
25733213.002024-05-308363Actual
1881100.002022-07-018366Budget
36061480.002025-03-018314Actual
630860.002022-10-318356Budget
214690.002022-07-018328Budget
25915234.002024-05-308315Actual
2505134.002024-04-308356Actual
35885162.662025-01-2983613Actual
3446234.802024-12-3183511Actual
2535486.932024-04-3083111Actual
7100152.002022-12-018315Actual
1559360.002023-08-018373Actual
3742339.002025-03-318326Actual
20840177.002024-01-018315Actual
164455.012023-08-0183212Actual
4993100.002022-10-018316Budget
1847911.402023-10-0183112Actual
17600237.002023-10-018363Actual
15501408.002023-08-018313Actual
1727726.292023-08-3183211Actual
2440453.952024-03-3083411Actual
282165.002022-05-318364Actual
18689220.002023-10-318314Actual
2101379.002024-01-018346Actual
21281169.272024-01-018368Actual
1968994.002023-12-018373Actual
38152141.612025-03-3183213Actual
26746227.572024-05-3083213Actual
23200285.932024-02-298318Actual
3075200.002022-08-018317Budget
977273.812022-05-318318Actual
2757760.332024-06-3083211Actual
14141137.452023-05-318328Actual
144089.272023-05-3183112Actual
803330.002023-01-018373Budget
6960220.002022-12-018314Actual
1078560.002023-03-018356Budget
2305095.002024-02-298366Actual
10924200.002023-03-018317Budget
13543250.002023-05-318363Actual
2947238.002024-08-308326Actual
3373276.002024-12-318373Actual
19105259.002023-10-318367Actual
27220106.002024-06-308346Actual
11251158.002023-03-318313Actual
13630167.002023-05-318314Actual
27604128.422024-06-3083311Actual
2254817.782024-01-2983612Actual
17870113.002023-10-018316Actual
2955256.002024-08-308356Actual
895143.002022-05-318367Actual
9865139.002023-01-298367Actual
34100.002022-05-318313Budget
2242453.952024-01-2983411Actual
39337213.542025-05-0183613Actual
16688124.002023-08-318364Actual
33404101.822024-11-3083112Actual
7239100.002022-12-018316Budget
37685454.122025-03-318318Actual
8457100.002023-01-018336Budget
2653411.402024-05-3083511Actual
13239177.002023-05-018367Actual
32763282.002024-11-308365Actual
2458212.462024-03-3083612Actual
3265114.722022-08-018328Actual
21875125.002024-01-298365Actual
2239746.502024-01-2983311Actual
2144811.402024-01-0183511Actual
578840.002022-10-318373Budget
27929243.362024-06-3083613Actual
174506.082023-08-3183112Actual
19632220.002023-12-018363Actual
14018197.002023-05-318317Actual
3789206.002022-08-318365Actual
1488238.002022-07-018315Actual
24111251.002024-03-308317Actual
29500153.002024-08-308336Actual
1730435.872023-08-3183311Actual
35414217.752025-01-298328Actual
4386100.002022-08-318328Budget
31697124.002024-10-308316Actual
2997100.002022-08-018366Budget
36301144.002025-03-018336Actual
167749.002022-07-018326Actual
1005380.002023-01-298368Budget
21664232.002024-01-298363Actual
2432260.332024-03-3083111Actual
3750371.002025-03-318356Actual
9263200.002023-01-298364Budget
2004278.002023-12-018366Actual
4260200.002022-08-318367Budget
11718123.002023-03-318316Actual
10845100.002023-03-018366Budget
20253222.302023-12-018368Actual
32340168.852024-10-3083612Actual
29763213.212024-08-308328Actual
1990295.002023-12-018316Actual
9202200.002023-01-298314Budget
17191182.902023-08-318368Actual
3328576.292024-11-3083311Actual
38395235.002025-05-018364Actual
1025134.422022-05-318328Actual
18220210.182023-10-018368Actual
5975200.002022-10-318315Budget
2875687.992024-07-3183311Actual
10457200.002023-03-018315Budget
28488445.002024-07-318317Actual
34234466.242024-12-318318Actual
33524134.592024-11-3083113Actual
5461345.032022-10-018318Actual
25176221.002024-04-308367Actual
32398139.852024-10-3083113Actual
25296187.452024-04-308368Actual
5382136.002022-10-018367Actual
2837290.002024-07-318346Actual
13177174.002023-05-018317Actual
38956160.342025-05-0183111Actual
37303301.002025-03-318315Actual
1662599.002023-08-318373Actual
30029118.852024-08-3083112Actual
6366100.002022-10-318366Budget
15024295.002023-07-018317Actual
10516100.002023-03-018365Budget
4120137.002022-08-318366Actual
12768100.002023-05-018365Budget
648100.002022-05-318346Budget
16746185.002023-08-318315Actual
33640344.002024-12-318313Actual
2473142.002024-04-308373Actual
31302155.642024-09-3083213Actual
2352010.332024-02-2983112Actual
1243976.002023-05-018363Actual
354240.002022-08-318373Budget
5896200.002022-10-318364Budget
2666115.652024-05-3083612Actual
5322169.002022-10-018317Actual
31546240.002024-10-308364Actual
1887474.002023-10-318316Actual
2147151.082022-07-018328Actual
3403132.002022-08-318313Actual
64984.002022-05-318346Actual
1692072.002023-08-318346Actual
26425101.822024-05-3083111Actual
962377.002023-01-298346Actual
29910110.342024-08-3083311Actual
19809163.002023-12-018315Actual
1303860.002023-05-018356Budget
9726100.002023-01-298366Budget
8140200.002023-01-018364Budget
39038127.362025-05-0183411Actual
5321200.002022-10-018317Budget
5569100.002022-10-018368Budget
9479140.002023-01-298316Actual
346580.002022-08-318363Budget
1064246.002023-03-018326Actual
38360450.002025-05-018314Actual
13664153.002023-05-318364Actual
2207158.662022-07-018368Actual
4445157.142022-08-318368Actual
23915113.002024-03-308316Actual
31604279.002024-10-308315Actual
35236101.002025-01-298366Actual
9399200.002023-01-298365Budget
30626120.002024-09-308336Actual
4013101.002022-08-318346Actual
34910451.002025-01-298314Actual
1739280.552023-08-3183611Actual
3790200.002022-08-318365Budget
39304231.082025-05-0183213Actual
2645343.312024-05-3083211Actual
35328296.002025-01-298367Actual
17685175.002023-10-018314Actual
3800586.932025-03-3183112Actual
32048254.122024-10-308368Actual
2494476.002024-04-308316Actual
15714146.002023-08-018315Actual
30208155.642024-08-3083613Actual
1836037.992023-10-0183411Actual
2611748.002024-05-308356Actual
1251647.002023-05-018373Actual
840955.002023-01-018326Actual
11639189.002023-03-318365Actual
7489100.002022-12-018366Budget
18604202.002023-10-318363Actual
18929105.002023-10-318336Actual
5381200.002022-10-018367Budget
1348200.002022-07-018314Budget
2287139.002022-08-018313Actual
2872951.822024-07-3183211Actual
38686117.002025-05-018366Actual
3676543.312025-03-0183511Actual
3582581.962025-01-2983113Actual
3290297.002024-11-308346Actual
12627200.002023-05-018364Budget
2106996.002024-01-018366Actual
9575138.002023-01-298336Actual
836178.002022-05-318317Actual
4710280.002022-10-018314Budget
5136100.002022-10-018346Budget
1959200.002022-07-018317Budget
1833337.992023-10-0183311Actual
4524100.002022-10-018313Budget
27429429.882024-06-308318Actual
20192328.362023-12-018318Actual
8689180.002023-01-018317Actual
17071169.002023-08-318367Actual
7099200.002022-12-018315Budget
1176768.002023-03-318326Actual
332490.002022-08-018368Budget
2549667.782024-04-3083611Actual
6260100.002022-10-318346Budget
2136734.802024-01-0183211Actual
10739117.002023-03-018346Actual
915424.002023-01-298373Actual
20662221.002024-01-018363Actual
37536118.002025-03-318366Actual
2716647.002024-06-308326Actual
5508160.182022-10-018328Actual
10318217.002023-03-018314Actual
24851143.002024-04-308315Actual
6695100.002022-10-318368Budget
3803323.102025-03-3183212Actual
24231169.272024-03-308328Actual
18781131.002023-10-318315Actual
3918556.082025-05-0183212Actual
1176650.002023-03-318326Budget
144355.012023-05-3183212Actual
30803276.002024-09-308367Actual
2878396.512024-07-3183411Actual
405960.002022-08-318356Budget
33945133.002024-12-318316Actual
3217304.122022-08-018318Actual
26065100.002024-05-308336Actual
571080.002022-10-318363Budget
1165142.002022-07-018313Actual
795490.002023-01-018363Actual
38743397.002025-05-018317Actual
35976233.002025-03-018363Actual
6696149.572022-10-318368Actual
2497120.002024-04-308326Actual
2667200.002022-08-018365Actual
29259385.002024-08-308314Actual
8360100.002023-01-018316Budget
2656852.892024-05-3083611Actual
6445264.002022-10-318317Actual
2234281.612024-01-2983111Actual
6037164.002022-10-318365Actual
34674157.402024-12-3183113Actual
3966136.002022-08-318336Actual
1496779.002023-07-018366Actual
19163437.452023-10-318318Actual
26244248.002024-05-308367Actual
1992936.002023-12-018326Actual
4121100.002022-08-318366Budget
39099147.572025-05-0183611Actual
18066268.002023-10-018317Actual
30091173.102024-08-3083612Actual
3405262.002024-12-318356Actual
38067225.232025-03-3183612Actual
9805223.002023-01-298317Actual
22130222.002024-01-298317Actual
16894106.002023-08-318336Actual
19598334.002023-12-018313Actual
887890.002023-01-018328Budget
1549132.002022-07-018365Actual
6635100.002022-10-318328Budget
781580.002022-12-018368Budget
13178200.002023-05-018317Budget
10458180.002023-03-018315Actual
2193376.002024-01-298316Actual
2747110.002022-08-018316Actual
26871282.002024-06-308363Actual
222200.002022-05-318314Budget
15536197.002023-08-018363Actual
1694646.002023-08-318356Actual
354340.002022-08-318373Actual
966942.002023-01-298356Actual
2724650.002024-06-308356Actual
7755116.232022-12-018328Actual
691233.002022-12-018373Actual
24793104.002024-04-308364Actual
25950202.002024-05-308365Actual
2502566.002024-04-308346Actual
3035794.002024-09-308373Actual
1431735.872023-05-3183411Actual
4772178.002022-10-018364Actual
33760376.002024-12-318314Actual
32106167.782024-10-3083111Actual
26365222.302024-05-308368Actual
2923196.002024-08-308373Actual
28140242.002024-07-318364Actual
10983178.002023-03-018367Actual
7020162.002022-12-018364Actual
1190945.002023-03-318356Actual
2204043.002024-01-298356Actual
3553479.482025-01-2983211Actual
3652157.002022-08-318364Actual
37747296.542025-03-318368Actual
2473285.002022-08-018314Actual
24886147.002024-04-308365Actual
2603721.002024-05-308326Actual
504050.002022-10-018326Budget
11577200.002023-03-318315Budget
14175167.752023-05-318368Actual
27048281.002024-06-308315Actual
1485436.002023-07-018326Actual
12189200.002023-03-318318Budget
6507200.002022-10-318367Budget
33172257.152024-11-308368Actual
283100.002022-05-318364Budget
37947123.102025-03-3183611Actual
803232.002023-01-018373Actual
32670298.002024-11-308364Actual
19717192.002023-12-018314Actual
37477102.002025-03-318346Actual
31511423.002024-10-308314Actual
3148387.002024-10-308373Actual
2746100.002022-08-018316Budget
1349217.002022-07-018314Actual
1827867.782023-10-0183111Actual
32961129.002024-11-308366Actual
29642383.002024-08-308317Actual
2543634.802024-04-3083411Actual
1901394.002023-10-318366Actual
1800983.002023-10-018366Actual
3627336.002025-03-018326Actual
35506146.512025-01-2983111Actual
8830200.002023-01-018318Budget
1196893.002023-03-318366Actual
14523296.002023-07-018313Actual
3138100.002022-08-018367Budget
21247195.022024-01-018328Actual
2142153.952024-01-0183411Actual
18816185.002023-10-318365Actual
8831231.392023-01-018318Actual
1131180.002023-03-318363Budget
5976206.002022-10-318315Actual
12990112.002023-05-018346Actual
691330.002022-12-018373Budget
1289442.002023-05-018326Actual
6214140.002022-10-318336Actual
6587200.002022-10-318318Budget
29585102.002024-08-308366Actual
915530.002023-01-298373Budget
21630312.002024-01-298313Actual
2020100.002022-07-018367Budget
27549179.492024-06-3083111Actual
1223680.002023-03-318328Budget
3100940.122024-09-3083211Actual
31391402.002024-10-308313Actual
2133962.462024-01-0183111Actual
7707226.842022-12-018318Actual
8938105.632023-01-018368Actual
37627303.002025-03-318367Actual
2472200.002022-08-018314Budget
11062295.032023-03-018318Actual
3791417.782025-03-3183511Actual
35852167.922025-01-2983213Actual
3331272.042024-11-3083411Actual
1408154.002022-07-018364Actual
1898141.002023-10-318356Actual
14676114.002023-07-018364Actual
3343224.162024-11-3083212Actual
3216192.252024-10-3083311Actual
20134160.002023-12-018367Actual
6116107.002022-10-318316Actual
1895555.002023-10-318346Actual
2340252.892024-02-2983411Actual
7021200.002022-12-018364Budget
3076248.002022-08-018317Actual
182044.002022-07-018356Actual
27750136.932024-06-3083112Actual
32458141.612024-10-3083613Actual
33887271.002024-12-318365Actual
30265417.002024-09-308313Actual
1019380.002023-03-018363Budget
1890139.002023-10-318326Actual
31334159.152024-09-3083613Actual
9262196.002023-01-298364Actual
1392651.002023-05-318356Actual
3865375.002025-05-018356Actual
33466170.982024-11-3083612Actual
8361153.002023-01-018316Actual
28609226.842024-07-318328Actual
33346113.532024-11-3083611Actual
32014257.152024-10-308328Actual
3137138.002022-08-018367Actual
10984200.002023-03-018367Budget
29352293.002024-08-308315Actual
1131089.002023-03-318363Actual
14769122.002023-07-018365Actual
27692126.292024-06-3083611Actual
26836345.002024-06-308313Actual
18569419.002023-10-318313Actual
1222102.002022-07-018363Actual
21219395.032024-01-018318Actual
2615066.002024-05-308366Actual
26209320.002024-05-308317Actual
1493455.002023-07-018356Actual
22760121.002024-02-298364Actual
10054164.722023-01-298368Actual
8458140.002023-01-018336Actual
28291135.002024-07-318316Actual
683590.002022-12-018363Budget
1186286.002023-03-318346Actual
242430.002022-08-018373Budget
13428191.992023-05-018368Actual
16159234.422023-08-018368Actual
1435051.822023-05-3183611Actual
23764167.002024-03-308364Actual
36656202.892025-03-0183111Actual
30420310.002024-09-308364Actual
578942.002022-10-318373Actual
6213100.002022-10-318336Budget
9342200.002023-01-298315Budget
34701171.432024-12-3183213Actual
27896234.592024-06-3083213Actual
32515344.002024-11-308313Actual
35096102.002025-01-298316Actual
38275211.002025-05-018363Actual
33795242.002024-12-318364Actual
1998369.002023-12-018346Actual
2890100.002022-08-018346Budget
424200.002022-05-318365Budget
14734194.002023-07-018315Actual
8081256.002023-01-018314Actual
4259167.002022-08-318367Actual
1733156.082023-08-3183411Actual
1395988.002023-05-318366Actual
742950.002022-12-018356Budget
20747241.002024-01-018314Actual
3591245.002022-08-318314Actual
12048187.002023-03-318317Actual
29735479.882024-08-308318Actual
37396116.002025-03-318316Actual
7628200.002022-12-018367Budget
2031186.932023-12-0183111Actual
518360.002022-10-018356Budget
10691100.002023-03-018336Budget
69655.002022-05-318356Actual
24759220.002024-04-308314Actual
33110425.332024-11-308318Actual
1138830.002023-03-318373Budget
1636043.312023-08-0183611Actual
1954111.402023-10-3183612Actual
27457317.752024-06-308328Actual
205395.012023-12-0183212Actual
9017127.002023-01-298313Actual
33018402.002024-11-308317Actual
18159288.972023-10-018318Actual
29387231.002024-08-308365Actual
22725211.002024-02-298314Actual
14882109.002023-07-018336Actual
850479.002023-01-018346Actual
1461444.002023-07-018373Actual
35386466.242025-01-298318Actual
24203310.182024-03-308318Actual
181950.002022-07-018356Budget
20220178.362023-12-018328Actual
32635493.002024-11-308314Actual
2301767.002024-02-298356Actual
34408101.822024-12-3183311Actual
279440.002022-08-018326Budget
9203253.002023-01-298314Actual
1686628.002023-08-318326Actual
37210471.002025-03-318314Actual
24999121.002024-04-308336Actual
205128.212023-12-0183112Actual
755100.002022-05-318366Budget
27811211.402024-06-3083612Actual
15117384.422023-07-018318Actual
3632790.002025-03-018346Actual
3127587.222024-09-3083113Actual
17925125.002023-10-018336Actual
234674.002022-08-018363Actual
3071190.002024-09-308366Actual
2839869.002024-07-318356Actual
31155128.422024-09-3083112Actual
363200.002022-05-318315Budget
391650.002022-08-318326Budget
35293356.002025-01-298317Actual
3965100.002022-08-318336Budget
3014969.672024-08-3083113Actual
5570141.992022-10-018368Actual
10378135.002023-03-018364Actual
11578204.002023-03-318315Actual
26332231.392024-05-308328Actual
28581554.122024-07-318318Actual
3857360.002025-05-018326Actual
1830614.592023-10-0183211Actual
1426313.532023-05-3183211Actual
220890.002022-07-018368Budget
12767126.002023-05-018365Actual
630751.002022-10-318356Actual
29445112.002024-08-308316Actual
36188207.002025-03-018365Actual
15749163.002023-08-018365Actual
2057015.652023-12-0183612Actual
10692141.002023-03-018336Actual
34733141.612024-12-3183613Actual
6634135.932022-10-318328Actual
30923313.212024-09-308368Actual
33853252.002024-12-318315Actual
9590.002022-05-318363Budget
4851200.002022-10-018315Budget
2042028.422023-12-0183511Actual
8690200.002023-01-018317Budget
2019151.002022-07-018367Actual
28844100.762024-07-3183611Actual
8220200.002023-01-018315Budget
188088.002022-07-018366Actual
37245317.002025-03-318364Actual
850580.002023-01-018346Budget
2394218.002024-03-308326Actual
22605351.002024-02-298313Actual
12565200.002023-05-018314Budget
3685596.512025-03-0183112Actual
893780.002023-01-018368Budget
364172.002022-05-318315Actual
10133121.002023-03-018313Actual
1838711.402023-10-0183511Actual
1628100.002022-07-018316Budget
10515146.002023-03-018365Actual
32248101.822024-10-3083611Actual
35942308.002025-03-018313Actual
13240200.002023-05-018367Budget
12188245.032023-03-318318Actual
4199200.002022-08-318317Budget
2000943.002023-12-018356Actual
21749196.002024-01-298314Actual
2777827.362024-06-3083212Actual
2531100.002022-08-018364Budget
1111080.002023-03-018328Budget
2237035.872024-01-2983211Actual
1409100.002022-07-018364Budget
23822179.002024-03-308315Actual
10319200.002023-03-018314Budget
2891101.002022-08-018346Actual
30513241.002024-09-308365Actual
37033157.402025-03-0183613Actual
35038195.002025-01-298365Actual
2139456.082024-01-0183311Actual
2201475.002024-01-298346Actual
2610200.002022-08-018315Actual
1529233.742023-07-0183311Actual
2727997.002024-06-308366Actual
28643214.722024-07-318368Actual
37090436.002025-03-318313Actual
29022122.312024-07-3183113Actual
12846109.002023-05-018316Actual
5836280.002022-10-318314Budget
571183.002022-10-318363Actual
29937103.952024-08-3083411Actual
17565397.002023-10-018313Actual
293859.002022-08-018356Actual
12376124.002023-05-018313Actual
38778255.002025-05-018367Actual
26990240.002024-06-308364Actual
16533358.002023-08-318313Actual
29677273.002024-08-308367Actual
37001181.962025-03-0183213Actual
36916151.832025-03-0183612Actual
11063200.002023-03-018318Budget
952751.002023-01-298326Actual
13427100.002023-05-018368Budget
108490.002022-05-318368Budget
31426215.002024-10-308363Actual
775490.002022-12-018328Budget
11250100.002023-03-318313Budget
30478264.002024-09-308315Actual
12626182.002023-05-018364Actual
3118344.382024-09-3083212Actual
423140.002022-05-318365Actual
2831834.002024-07-318326Actual
195106.082023-10-3183212Actual
2609156.002024-05-308346Actual
1423567.782023-05-3183111Actual
8752169.002023-01-018367Actual
32550209.002024-11-308363Actual
1795156.002023-10-018346Actual
293750.002022-08-018356Budget
36598219.272025-03-018368Actual
7159200.002022-12-018365Budget
242535.002022-08-018373Actual
9016100.002023-01-298313Budget
31837102.002024-10-308366Actual
1360291.002023-05-318373Actual
1866147.002023-10-318373Actual
23857163.002024-03-308365Actual
3106396.512024-09-3083411Actual
11437260.002023-03-318314Actual
1624511.402023-08-0183211Actual
10594100.002023-03-018316Budget
976200.002022-05-318318Budget
2293721.002024-02-298326Actual
34616197.572024-12-3183612Actual
1523780.552023-07-0183111Actual
1627236.932023-08-0183311Actual
20099258.002023-12-018317Actual
4012100.002022-08-318346Budget
34000144.002024-12-318336Actual
1726150.002022-07-018336Actual
3177881.002024-10-308346Actual
2435026.292024-03-3083211Actual
840860.002023-01-018326Budget
3065271.002024-09-308346Actual
15656141.002023-08-018364Actual
2988341.192024-08-3083211Actual
17129314.722023-08-318318Actual
2508495.002024-04-308366Actual
245239.272024-03-3083112Actual
3688324.162025-03-0183212Actual
13724203.002023-05-318315Actual
36443414.002025-03-018317Actual
2650746.502024-05-3083411Actual
12991100.002023-05-018346Budget
3668466.722025-03-0183211Actual
3561518.842025-01-2983511Actual
2662714.592024-05-3083112Actual
616550.002022-10-318326Budget
25855187.002024-05-308364Actual
1842148.632023-10-0183611Actual
24264234.422024-03-308368Actual
9341163.002023-01-298315Actual
154118.212023-07-0183112Actual
3488294.002025-01-298373Actual
6508180.002022-10-318367Actual
38183266.172025-03-3183613Actual
10738100.002023-03-018346Budget
2332063.532024-02-2983111Actual
15862115.002023-08-018336Actual
28431111.002024-07-318366Actual
6961200.002022-12-018314Budget
27081195.002024-06-308365Actual
19225157.142023-10-318368Actual
26304542.002024-05-308318Actual
19957111.002023-12-018336Actual
9866200.002023-01-298367Budget
22852131.002024-02-298365Actual
35123.002022-05-318313Actual
1725200.002022-07-018336Budget
34496167.782024-12-3183611Actual
22165225.002024-01-298367Actual
12705215.002023-05-018315Actual
748886.002022-12-018366Actual
2786978.452024-06-3083113Actual
3906515.652025-05-0183511Actual
23142257.002024-02-298367Actual
1797736.002023-10-018356Actual
234790.002022-08-018363Budget
34176222.002024-12-318367Actual
3221536.932024-10-3083511Actual
17777135.002023-10-018315Actual
3397240.002024-12-318326Actual
55346.002022-05-318326Actual
1789732.002023-10-018326Actual
39157128.422025-05-0183112Actual
39219211.402025-05-0183612Actual
21161178.002024-01-018367Actual
1487200.002022-07-018315Budget
4992116.002022-10-018316Actual
12298100.002023-03-318368Budget

Generated 2025-06-30 20:34:51.051 UTC