[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 235   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-3083111Actual
1176650.002023-03-018326Budget
895143.002022-05-018367Actual
14676114.002023-06-018364Actual
2497120.002024-03-318326Actual
20662221.002023-12-028363Actual
293750.002022-07-028356Budget
24264234.422024-02-298368Actual
32306124.172024-09-3083112Actual
13759117.002023-05-018365Actual
518360.002022-09-018356Budget
7160157.002022-11-018365Actual
2148251.822023-12-0283611Actual
2193376.002023-12-308316Actual
1485436.002023-06-018326Actual
391650.002022-08-018326Budget
2098200.002022-06-018318Budget
1629111.002022-06-018316Actual
34353215.662024-12-0183111Actual
602130.002022-05-018336Actual
14018197.002023-05-018317Actual
12110200.002023-03-018367Budget
887890.002022-12-028328Budget
2405467.002024-02-298366Actual
55240.002022-05-018326Budget
1629948.632023-07-0283411Actual
423140.002022-05-018365Actual
2204043.002023-12-308356Actual
2786978.452024-05-3183113Actual
3292850.002024-10-318356Actual
2101379.002023-12-028346Actual
3148387.002024-09-308373Actual
33230185.872024-10-3183111Actual
9945361.692022-12-308318Actual
2039349.702023-11-0183411Actual
3898473.102025-04-0183211Actual
2352010.332024-01-3083112Actual
14053238.002023-05-018367Actual
3106396.512024-08-3183411Actual
23228152.602024-01-308328Actual
12990112.002023-04-018346Actual
2844150.002022-07-028336Actual
2727997.002024-05-318366Actual
3731200.002022-08-018315Budget
29022122.312024-07-0183113Actual
2144811.402023-12-0283511Actual
37713304.122025-03-018328Actual
3685596.512025-01-3083112Actual
15059227.002023-06-018367Actual
1222102.002022-06-018363Actual
6586266.242022-10-018318Actual
12705215.002023-04-018315Actual
28106493.002024-07-018314Actual
34262281.392024-12-018328Actual
29174217.002024-07-318363Actual
30176181.962024-07-3183213Actual
20627372.002023-12-028313Actual
5509100.002022-09-018328Budget
9017127.002022-12-308313Actual
4200158.002022-08-018317Actual
33018402.002024-10-318317Actual
31837102.002024-09-308366Actual
2402264.002024-02-298356Actual
1686628.002023-08-018326Actual
35852167.922024-12-3083213Actual
915424.002022-12-308373Actual
12767126.002023-04-018365Actual
144089.272023-05-0183112Actual
36301144.002025-01-308336Actual
35038195.002024-12-308365Actual
8220200.002022-12-028315Budget
15807100.002023-07-028316Actual
36797100.762025-01-3083611Actual
38395235.002025-04-018364Actual
2057015.652023-11-0183612Actual
12189200.002023-03-018318Budget
12706200.002023-04-018315Budget
458580.002022-09-018363Budget
1998369.002023-11-018346Actual
12377100.002023-04-018313Budget
32763282.002024-10-318365Actual
21988122.002023-12-308336Actual
3067858.002024-08-318356Actual
194835.012023-10-0183112Actual
7627191.002022-11-018367Actual
37685454.122025-03-018318Actual
22725211.002024-01-308314Actual
36478290.002025-01-308367Actual
2019151.002022-06-018367Actual
3127587.222024-08-3183113Actual
30208155.642024-07-3183613Actual
6446200.002022-10-018317Budget
55346.002022-05-018326Actual
1624511.402023-07-0283211Actual
10738100.002023-01-308346Budget
17157126.842023-08-018328Actual
6116107.002022-10-018316Actual
11577200.002023-03-018315Budget
8080200.002022-12-028314Budget
9400185.002022-12-308365Actual
37125292.002025-03-018363Actual
17870113.002023-09-018316Actual
31334159.152024-08-3183613Actual
2142153.952023-12-0283411Actual
9262196.002022-12-308364Actual
23609331.002024-02-298313Actual
2287139.002022-07-028313Actual
33795242.002024-12-018364Actual
23729224.002024-02-298314Actual
967050.002022-12-308356Budget
2996130.002022-07-028366Actual
12991100.002023-04-018346Budget
30861596.552024-08-318318Actual
3862777.002025-04-018346Actual
1005380.002022-12-308368Budget
1750816.722023-08-0183612Actual
32048254.122024-09-308368Actual
16781185.002023-08-018365Actual
35293356.002024-12-308317Actual
13724203.002023-05-018315Actual
27811211.402024-05-3183612Actual
22165225.002023-12-308367Actual
30923313.212024-08-318368Actual
1968994.002023-11-018373Actual
3800586.932025-03-0183112Actual
1349217.002022-06-018314Actual
9726100.002022-12-308366Budget
32106167.782024-09-3083111Actual
7239100.002022-11-018316Budget
2355212.462024-01-3083612Actual
18066268.002023-09-018317Actual
2746100.002022-07-028316Budget
21841194.002023-12-308315Actual
35003335.002024-12-308315Actual
648100.002022-05-018346Budget
26365222.302024-04-308368Actual
26779162.662024-04-3083613Actual
1251647.002023-04-018373Actual
33110425.332024-10-318318Actual
32248101.822024-09-3083611Actual
1064246.002023-01-308326Actual
12047200.002023-03-018317Budget
2201475.002023-12-308346Actual
9263200.002022-12-308364Budget
23857163.002024-02-298365Actual
1493455.002023-06-018356Actual
27194150.002024-05-318336Actual
23915113.002024-02-298316Actual
8458140.002022-12-028336Actual
36974164.412025-01-3083113Actual
1387484.002023-05-018336Actual
3635370.002025-01-308356Actual
2293721.002024-01-308326Actual
188088.002022-06-018366Actual
2172143.002023-12-308373Actual
8360100.002022-12-028316Budget
6508180.002022-10-018367Actual
458474.002022-09-018363Actual
16746185.002023-08-018315Actual
6961200.002022-11-018314Budget
2531100.002022-07-028364Budget
14882109.002023-06-018336Actual
35506146.512024-12-3083111Actual
18604202.002023-10-018363Actual
14734194.002023-06-018315Actual
17530.002022-05-018373Actual
962377.002022-12-308346Actual
803330.002022-12-028373Budget
10923197.002023-01-308317Actual
255816.082024-03-3183212Actual
1303860.002023-04-018356Budget
2955256.002024-07-318356Actual
6960220.002022-11-018314Actual
33466170.982024-10-3183612Actual
4445157.142022-08-018368Actual
12768100.002023-04-018365Budget
18159288.972023-09-018318Actual
21875125.002023-12-308365Actual
38453253.002025-04-018315Actual
34790375.002024-12-308313Actual
3458243.312024-12-0183212Actual
164189.272023-07-0283112Actual
1739280.552023-08-0183611Actual
19598334.002023-11-018313Actual
1196893.002023-03-018366Actual
3561518.842024-12-3083511Actual
11863100.002023-03-018346Budget
1901394.002023-10-018366Actual
1931114.592023-10-0183211Actual
2656852.892024-04-3083611Actual
3556187.992024-12-3083311Actual
32340168.852024-09-3083612Actual
1390070.002023-05-018346Actual
2242453.952023-12-3083411Actual
38686117.002025-04-018366Actual
36536551.092025-01-308318Actual
13428191.992023-04-018368Actual
20782145.002023-12-028364Actual
29445112.002024-07-318316Actual
25176221.002024-03-318367Actual
26746227.572024-04-3083213Actual
2891101.002022-07-028346Actual
15179166.242023-06-018368Actual
15749163.002023-07-028365Actual
3553479.482024-12-3083211Actual
34701171.432024-12-0183213Actual
1164100.002022-06-018313Budget
1842148.632023-09-0183611Actual
20134160.002023-11-018367Actual
25733213.002024-04-308363Actual
34176222.002024-12-018367Actual
952660.002022-12-308326Budget
11499200.002023-03-018364Budget
34408101.822024-12-0183311Actual
2609200.002022-07-028315Budget
25820270.002024-04-308314Actual
1435051.822023-05-0183611Actual
9341163.002022-12-308315Actual
8219184.002022-12-028315Actual
4013101.002022-08-018346Actual
3443594.382024-12-0183411Actual
26244248.002024-04-308367Actual
2872951.822024-07-0183211Actual
35648115.652024-12-3083611Actual
364172.002022-05-018315Actual
39157128.422025-04-0183112Actual
3573456.082024-12-3083212Actual
2947238.002024-07-318326Actual
11436200.002023-03-018314Budget
2071950.002023-12-028373Actual
2923196.002024-07-318373Actual
11498169.002023-03-018364Actual
1851216.722023-09-0183612Actual
346479.002022-08-018363Actual
1064350.002023-01-308326Budget
35151132.002024-12-308336Actual
505133.002022-05-018316Actual
2530147.002022-07-028364Actual
38488293.002025-04-018365Actual
25296187.452024-03-318368Actual
3966136.002022-08-018336Actual
25950202.002024-04-308365Actual
21664232.002023-12-308363Actual
26990240.002024-05-318364Actual
29797261.692024-07-318368Actual
245239.272024-02-2983112Actual
2370142.002024-02-298373Actual
17036237.002023-08-018317Actual
8282200.002022-12-028365Budget
9590.002022-05-018363Budget
15024295.002023-06-018317Actual
32550209.002024-10-318363Actual
11718123.002023-03-018316Actual
28291135.002024-07-018316Actual
2020100.002022-06-018367Budget
29642383.002024-07-318317Actual
37627303.002025-03-018367Actual
896100.002022-05-018367Budget
1895555.002023-10-018346Actual
6507200.002022-10-018367Budget
20220178.362023-11-018328Actual
5836280.002022-10-018314Budget
2337545.442024-01-3083311Actual
22251148.052023-12-308328Actual
5896200.002022-10-018364Budget
37396116.002025-03-018316Actual
18569419.002023-10-018313Actual
1800983.002023-09-018366Actual
2535486.932024-03-3183111Actual
1138830.002023-03-018373Budget
12109138.002023-03-018367Actual
30420310.002024-08-318364Actual
2099260.182022-06-018318Actual
775490.002022-11-018328Budget
22852131.002024-01-308365Actual
5897133.002022-10-018364Actual
26836345.002024-05-318313Actual
3590280.002022-08-018314Budget
14141137.452023-05-018328Actual
28701185.872024-07-0183111Actual
3076248.002022-07-028317Actual
2662714.592024-04-3083112Actual
1898141.002023-10-018356Actual
11062295.032023-01-308318Actual
2881022.042024-07-0183511Actual
34733141.612024-12-0183613Actual
1887474.002023-10-018316Actual
2668200.002022-07-028365Budget
1833337.992023-09-0183311Actual
1025134.422022-05-018328Actual
2446584.802024-02-2983611Actual
17685175.002023-09-018314Actual
3512345.002024-12-308326Actual
1836037.992023-09-0183411Actual
1959200.002022-06-018317Budget
19844135.002023-11-018365Actual
2653411.402024-04-3083511Actual
2093281.002023-12-028316Actual
2615066.002024-04-308366Actual
18816185.002023-10-018365Actual
466240.002022-09-018373Budget
1409100.002022-06-018364Budget
33853252.002024-12-018315Actual
2342914.592024-01-3083511Actual
1789732.002023-09-018326Actual
3138100.002022-07-028367Budget
6214140.002022-10-018336Actual
2893025.232024-07-0183212Actual
7159200.002022-11-018365Budget
966942.002022-12-308356Actual
36564217.752025-01-308328Actual
3520351.002024-12-308356Actual
3397240.002024-12-018326Actual
32728293.002024-10-318315Actual
279440.002022-07-028326Budget
601200.002022-05-018336Budget
4992116.002022-09-018316Actual
18689220.002023-10-018314Actual
154118.212023-06-0183112Actual
19191190.482023-10-018328Actual
39277122.312025-04-0183113Actual
23107225.002024-01-308317Actual
14523296.002023-06-018313Actual
22284158.662023-12-308368Actual
2716647.002024-05-318326Actual
2458212.462024-02-2983612Actual
1733156.082023-08-0183411Actual
28643214.722024-07-018368Actual
27371266.002024-05-318367Actual
38956160.342025-04-0183111Actual
3488294.002024-12-308373Actual
1726150.002022-06-018336Actual
907690.002022-12-308363Budget
2692895.002024-05-318373Actual
27429429.882024-05-318318Actual
11111143.512023-01-308328Actual
748886.002022-11-018366Actual
13099101.002023-04-018366Actual
616453.002022-10-018326Actual
1662599.002023-08-018373Actual
32961129.002024-10-318366Actual
21219395.032023-12-028318Actual
6213100.002022-10-018336Budget
30981148.632024-08-3183111Actual
1928381.612023-10-0183111Actual
3653200.002022-08-018364Budget
2878396.512024-07-0183411Actual
31894371.002024-09-308317Actual
1384628.002023-05-018326Actual
122390.002022-06-018363Budget
3918556.082025-04-0183212Actual
4259167.002022-08-018367Actual
108490.002022-05-018368Budget
35414217.752024-12-308328Actual
1942567.782023-10-0183611Actual
9805223.002022-12-308317Actual
11719100.002023-03-018316Budget
13318288.972023-04-018318Actual
279529.002022-07-028326Actual
33346113.532024-10-3183611Actual
1830614.592023-09-0183211Actual
3446234.802024-12-0183511Actual
36386104.002025-01-308366Actual
12297129.872023-03-018368Actual
27750136.932024-05-3183112Actual
28581554.122024-07-018318Actual
31097126.292024-08-3183611Actual
2237035.872023-12-3083211Actual
332490.002022-07-028368Budget
2839869.002024-07-018356Actual
3265114.722022-07-028328Actual
20747241.002023-12-028314Actual
11063200.002023-01-308318Budget
1488238.002022-06-018315Actual
6696149.572022-10-018368Actual
24203310.182024-02-298318Actual
17719137.002023-09-018364Actual
1243976.002023-04-018363Actual
30768358.002024-08-318317Actual
27604128.422024-05-3183311Actual
781580.002022-11-018368Budget
242535.002022-07-028373Actual
39219211.402025-04-0183612Actual
4773200.002022-09-018364Budget
24793104.002024-03-318364Actual
850580.002022-12-028346Budget
1765741.002023-09-018373Actual
25855187.002024-04-308364Actual
181950.002022-06-018356Budget
13427100.002023-04-018368Budget
1621781.612023-07-0283111Actual
1591457.002023-07-028356Actual
225155.012023-12-3083112Actual
5570141.992022-09-018368Actual
18101158.002023-09-018367Actual
36188207.002025-01-308365Actual
354340.002022-08-018373Actual
20099258.002023-11-018317Actual
2502566.002024-03-318346Actual
1348200.002022-06-018314Budget
3906515.652025-04-0183511Actual
13178200.002023-04-018317Budget
2747110.002022-07-028316Actual
18220210.182023-09-018368Actual
6635100.002022-10-018328Budget
29763213.212024-07-318328Actual
10457200.002023-01-308315Budget
3865375.002025-04-018356Actual
27631100.762024-05-3183411Actual
1881100.002022-06-018366Budget
1395988.002023-05-018366Actual
1360291.002023-05-018373Actual
2561310.332024-03-3183612Actual
5090100.002022-09-018336Budget
2033925.232023-11-0183211Actual
2508495.002024-03-318366Actual
30571125.002024-08-318316Actual
30091173.102024-07-3183612Actual
3901173.102025-04-0183311Actual
6261114.002022-10-018346Actual
1544416.722023-06-0183612Actual
33640344.002024-12-018313Actual
2045448.632023-11-0183611Actual
13664153.002023-05-018364Actual
32515344.002024-10-318313Actual
3059860.002024-08-318326Actual
32425224.062024-09-3083213Actual
17812167.002023-09-018365Actual
12846109.002023-04-018316Actual
22760121.002024-01-308364Actual
29500153.002024-07-318336Actual
7020162.002022-11-018364Actual
7489100.002022-11-018366Budget
3790200.002022-08-018365Budget
3603369.002025-01-308373Actual
31217188.002024-08-3183612Actual
35706134.802024-12-3083112Actual
10516100.002023-01-308365Budget
1529233.742023-06-0183311Actual
3750371.002025-03-018356Actual
21161178.002023-12-028367Actual
835200.002022-05-018317Budget
8831231.392022-12-028318Actual
907786.002022-12-308363Actual
33887271.002024-12-018365Actual
3221536.932024-09-3083511Actual
363200.002022-05-018315Budget
1392651.002023-05-018356Actual
23262155.632024-01-308368Actual
3216200.002022-07-028318Budget
1933822.042023-10-0183311Actual
2036622.042023-11-0183311Actual
9944200.002022-12-308318Budget
8689180.002022-12-028317Actual
1847911.402023-09-0183112Actual
37477102.002025-03-018346Actual
15501408.002023-07-028313Actual
5976206.002022-10-018315Actual
326490.002022-07-028328Budget
32398139.852024-09-3083113Actual
1697998.002023-08-018366Actual
4120137.002022-08-018366Actual
29677273.002024-07-318367Actual
1027036.002023-01-308373Actual
466342.002022-09-018373Actual
8938105.632022-12-028368Actual
6445264.002022-10-018317Actual
3014969.672024-07-3183113Actual
20874181.002023-12-028365Actual
24145188.002024-02-298367Actual
102490.002022-05-018328Budget
1176768.002023-03-018326Actual
691330.002022-11-018373Budget
7894100.002022-12-028313Budget
977273.812022-05-018318Actual
21749196.002023-12-308314Actual
3137138.002022-07-028367Actual
28523247.002024-07-018367Actual
424200.002022-05-018365Budget
8281140.002022-12-028365Actual
3065271.002024-08-318346Actual
1795156.002023-09-018346Actual
406057.002022-08-018356Actual
39038127.362025-04-0183411Actual
4772178.002022-09-018364Actual
13819108.002023-05-018316Actual
38240375.002025-04-018313Actual
630751.002022-10-018356Actual
2254817.782023-12-3083612Actual
11578204.002023-03-018315Actual
17600237.002023-09-018363Actual
35885162.662024-12-3083613Actual
29259385.002024-07-318314Actual
10379200.002023-01-308364Budget
24674223.002024-03-318363Actual
3100940.122024-08-3183211Actual
2757760.332024-05-3183211Actual
33524134.592024-10-3183113Actual
16039230.002023-07-028367Actual
9575138.002022-12-308336Actual
21630312.002023-12-308313Actual
38360450.002025-04-018314Actual
5136100.002022-09-018346Budget
34100.002022-05-018313Budget
38125113.532025-03-0183113Actual
34554110.342024-12-0183112Actual
14175167.752023-05-018368Actual
25915234.002024-04-308315Actual
205128.212023-11-0183112Actual
29971116.722024-07-3183611Actual
504151.002022-09-018326Actual
29585102.002024-07-318366Actual
4525113.002022-09-018313Actual
2505134.002024-03-318356Actual
31511423.002024-09-308314Actual
9478100.002022-12-308316Budget
2494476.002024-03-318316Actual
3118344.382024-08-3183212Actual
4851200.002022-09-018315Budget
31155128.422024-08-3183112Actual
3652157.002022-08-018364Actual
7628200.002022-11-018367Budget
38183266.172025-03-0183613Actual
28346163.002024-07-018336Actual
12188245.032023-03-018318Actual
29139397.002024-07-318313Actual
20192328.362023-11-018318Actual
5089118.002022-09-018336Actual
38275211.002025-04-018363Actual
2540932.672024-03-3183311Actual
2399677.002024-02-298346Actual
35942308.002025-01-308313Actual
26065100.002024-04-308336Actual
7335100.002022-11-018336Budget
34616197.572024-12-0183612Actual
24231169.272024-02-298328Actual
855172.002022-12-028356Actual
16688124.002023-08-018364Actual
32188108.212024-09-3083411Actual
18723137.002023-10-018364Actual
19809163.002023-11-018315Actual
2610200.002022-07-028315Actual
29937103.952024-07-3183411Actual
9203253.002022-12-308314Actual
2136734.802023-12-0283211Actual
3180460.002024-09-308356Actual
15145143.512023-06-018328Actual
33945133.002024-12-018316Actual
28198264.002024-07-018315Actual
7100152.002022-11-018315Actual
22223295.032023-12-308318Actual
855250.002022-12-028356Budget
26871282.002024-05-318363Actual
5382136.002022-09-018367Actual
3071190.002024-08-318366Actual
2245784.802023-12-3083611Actual
2042028.422023-11-0183511Actual
37887120.972025-03-0183411Actual
728660.002022-11-018326Budget
3591245.002022-08-018314Actual
7707226.842022-11-018318Actual
10132100.002023-01-308313Budget
1496779.002023-06-018366Actual
8140200.002022-12-028364Budget
1727726.292023-08-0183211Actual
2777827.362024-05-3183212Actual
10692141.002023-01-308336Actual
29387231.002024-07-318365Actual
19717192.002023-11-018314Actual
27549179.492024-05-3183111Actual
29294222.002024-07-318364Actual
1694646.002023-08-018356Actual
16097342.002023-07-028318Actual
743039.002022-11-018356Actual
29910110.342024-07-3183311Actual
3857360.002025-04-018326Actual
738280.002022-11-018346Budget
33052278.002024-10-318367Actual
24759220.002024-03-318314Actual
1336780.002023-04-018328Budget
6774100.002022-11-018313Budget
10595120.002023-01-308316Actual
4524100.002022-09-018313Budget
164455.012023-07-0283212Actual
36095284.002025-01-308364Actual
30803276.002024-08-318367Actual
26209320.002024-04-308317Actual
19163437.452023-10-018318Actual
37536118.002025-03-018366Actual
1186286.002023-03-018346Actual
5569100.002022-09-018368Budget
31036117.782024-08-3183311Actual
38601155.002025-04-018336Actual
1890139.002023-10-018326Actual
23644182.002024-02-298363Actual
1838711.402023-09-0183511Actual
2609156.002024-04-308346Actual
38864179.872025-04-018328Actual
3075200.002022-07-028317Budget
29735479.882024-07-318318Actual
29082155.642024-07-0183613Actual
12376124.002023-04-018313Actual
37001181.962025-01-3083213Actual
8611100.002022-12-028366Budget
2997100.002022-07-028366Budget
2432260.332024-02-2983111Actual
2472200.002022-07-028314Budget
31986478.362024-09-308318Actual
6695100.002022-10-018368Budget
3803323.102025-03-0183212Actual
3177881.002024-09-308346Actual
11172149.572023-01-308368Actual
33172257.152024-10-318368Actual
3325869.912024-10-3183211Actual
1482792.002023-06-018316Actual
16004256.002023-07-028317Actual
30029118.852024-07-3183112Actual
2332063.532024-01-3083111Actual
1461444.002023-06-018373Actual
27336332.002024-05-318317Actual
1636043.312023-07-0283611Actual
11969100.002023-03-018366Budget
7895114.002022-12-028313Actual
1992936.002023-11-018326Actual
2837290.002024-07-018346Actual
7755116.232022-11-018328Actual
1487200.002022-06-018315Budget
27457317.752024-05-318328Actual
1990295.002023-11-018316Actual
6260100.002022-10-018346Budget
2394218.002024-02-298326Actual
222200.002022-05-018314Budget
6117100.002022-10-018316Budget
10984200.002023-01-308367Budget
1223680.002023-03-018328Budget
3284834.002024-10-318326Actual
1531950.762023-06-0183411Actual
17777135.002023-09-018315Actual
3732167.002022-08-018315Actual
16653246.002023-08-018314Actual
28021254.002024-07-018363Actual
1559360.002023-07-028373Actual
31752143.002024-09-308336Actual
691233.002022-11-018373Actual
37245317.002025-03-018364Actual
10983178.002023-01-308367Actual
6834103.002022-11-018363Actual
2671974.942024-04-3083113Actual
1936540.122023-10-0183411Actual
2437735.872024-02-2983311Actual
7567264.002022-11-018317Actual
23142257.002024-01-308367Actual
1526513.532023-06-0183211Actual
29352293.002024-07-318315Actual
35386466.242024-12-308318Actual
4914200.002022-09-018365Budget
130121.002022-06-018373Actual
738393.002022-11-018346Actual
4012100.002022-08-018346Budget
6634135.932022-10-018328Actual
1131180.002023-03-018363Budget
24639372.002024-03-318313Actual
38546106.002025-04-018316Actual
25698293.002024-04-308313Actual
1083126.842022-05-018368Actual
10691100.002023-01-308336Budget
10844115.002023-01-308366Actual
3328576.292024-10-3183311Actual
1772100.002022-06-018346Budget
1939228.422023-10-0183511Actual
9399200.002022-12-308365Budget
30626120.002024-08-318336Actual
144355.012023-05-0183212Actual
1724970.972023-08-0183111Actual
391764.002022-08-018326Actual
12847100.002023-04-018316Budget
12943128.002023-04-018336Actual
31391402.002024-09-308313Actual
38152141.612025-03-0183213Actual
5975200.002022-10-018315Budget
39099147.572025-04-0183611Actual
12944100.002023-04-018336Budget
35123.002022-05-018313Actual
513765.002022-09-018346Actual
8752169.002022-12-028367Actual
836178.002022-05-018317Actual
36443414.002025-01-308317Actual
12626182.002023-04-018364Actual
32821144.002024-10-318316Actual
283100.002022-05-018364Budget
2443112.462024-02-2983511Actual
10318217.002023-01-308314Actual
27896234.592024-05-3183213Actual
1431735.872023-05-0183411Actual
354240.002022-08-018373Budget
21281169.272023-12-028368Actual
840860.002022-12-028326Budget
25234367.752024-03-318318Actual
26304542.002024-04-308318Actual
3789206.002022-08-018365Actual
2106996.002023-12-028366Actual
4121100.002022-08-018366Budget
30889207.152024-08-318328Actual
10133121.002023-01-308313Actual
3290297.002024-10-318346Actual
2667200.002022-07-028365Actual
24999121.002024-03-318336Actual
1960190.002022-06-018317Actual
34234466.242024-12-018318Actual
2666115.652024-04-3083612Actual
19225157.142023-10-018368Actual
2611748.002024-04-308356Actual
3868100.002022-08-018316Budget
3438141.192024-12-0183211Actual
3331272.042024-10-3183411Actual
13319200.002023-04-018318Budget
7336138.002022-11-018336Actual
754107.002022-05-018366Actual
6775155.002022-11-018313Actual
94102.002022-05-018363Actual
616550.002022-10-018326Budget
20987115.002023-12-028336Actual
28488445.002024-07-018317Actual
27692126.292024-05-3183611Actual
2440453.952024-02-2983411Actual
12627200.002023-04-018364Budget
2207158.662022-06-018368Actual
205395.012023-11-0183212Actual
3408492.002024-12-018366Actual
11640100.002023-03-018365Budget
972788.002022-12-308366Actual
2435026.292024-02-2983211Actual
19632220.002023-11-018363Actual
11250100.002023-03-018313Budget
2875687.992024-07-0183311Actual
37303301.002025-03-018315Actual
242430.002022-07-028373Budget
1019289.002023-01-308363Actual
2843200.002022-07-028336Budget
16839111.002023-08-018316Actual
5648100.002022-10-018313Budget
27220106.002024-05-318346Actual
893780.002022-12-028368Budget
1692072.002023-08-018346Actual
3627336.002025-01-308326Actual
33551148.622024-10-3183213Actual
9806200.002022-12-308317Budget
1866147.002023-10-018373Actual
19070265.002023-10-018317Actual
15621183.002023-07-028314Actual
15862115.002023-07-028336Actual
2334841.192024-01-3083211Actual
5461345.032022-09-018318Actual
1827867.782023-09-0183111Actual
5321200.002022-09-018317Budget
31546240.002024-09-308364Actual
36061480.002025-01-308314Actual
2286100.002022-07-028313Budget
3343224.162024-10-3183212Actual
37593353.002025-03-018317Actual
1111080.002023-01-308328Budget
11815100.002023-03-018336Budget
35096102.002024-12-308316Actual
1078560.002023-01-308356Budget
36598219.272025-01-308368Actual
3688324.162025-01-3083212Actual
37210471.002025-03-018314Actual
636779.002022-10-018366Actual
1627236.932023-07-0283311Actual
36153313.002025-01-308315Actual
22605351.002024-01-308313Actual
22640202.002024-01-308363Actual
35767225.232024-12-3083612Actual
2546326.292024-03-3183511Actual
16568211.002023-08-018363Actual
1583420.002023-07-028326Actual
32607118.002024-10-318373Actual
37805136.932025-03-0183111Actual
6038200.002022-10-018365Budget
4386100.002022-08-018328Budget
2196031.002023-12-308326Actual
17925125.002023-09-018336Actual
21783103.002023-12-308364Actual
9576100.002022-12-308336Budget
12298100.002023-03-018368Budget
8690200.002022-12-028317Budget
1223798.052023-03-018328Actual
23200285.932024-01-308318Actual
15714146.002023-07-028315Actual
10594100.002023-01-308316Budget
7568200.002022-11-018317Budget
1138921.002023-03-018373Actual
14642209.002023-06-018314Actual
27081195.002024-05-318365Actual
29855184.812024-07-3183111Actual
1131089.002023-03-018363Actual
38836470.792025-04-018318Actual
3403132.002022-08-018313Actual
630860.002022-10-018356Budget
1423567.782023-05-0183111Actual
8361153.002022-12-028316Actual
13630167.002023-05-018314Actual
3671189.062025-01-3083311Actual
33760376.002024-12-018314Actual
976200.002022-05-018318Budget
282165.002022-05-018364Actual
3172439.002024-09-308326Actual
518464.002022-09-018356Actual
234674.002022-07-028363Actual
1251730.002023-04-018373Budget
1523780.552023-06-0183111Actual
1190945.002023-03-018356Actual
9479140.002022-12-308316Actual
7816108.662022-11-018368Actual
27491211.692024-05-318368Actual
6037164.002022-10-018365Actual
35328296.002024-12-308367Actual
35448257.152024-12-308368Actual
2139456.082023-12-0283311Actual
1550200.002022-06-018365Budget
23822179.002024-02-298315Actual
4993100.002022-09-018316Budget
19957111.002023-11-018336Actual
4199200.002022-08-018317Budget
31697124.002024-09-308316Actual
32876130.002024-10-318336Actual
22818173.002024-01-308315Actual
2549667.782024-03-3183611Actual
578942.002022-10-018373Actual
2538213.532024-03-3183211Actual
35976233.002025-01-308363Actual
8141175.002022-12-028364Actual
130030.002022-06-018373Budget
4711240.002022-09-018314Actual
20253222.302023-11-018368Actual
31604279.002024-09-308315Actual
8830200.002022-12-028318Budget
10515146.002023-01-308365Actual
9202200.002022-12-308314Budget
3742339.002025-03-018326Actual
174776.082023-08-0183212Actual
21247195.022023-12-028328Actual
1289550.002023-04-018326Budget
17430.002022-05-018373Budget
3632790.002025-01-308346Actual
39304231.082025-04-0183213Actual
3405262.002024-12-018356Actual
32458141.612024-09-3083613Actual
36246150.002025-01-308316Actual
13240200.002023-04-018367Budget
3402694.002024-12-018346Actual
2724650.002024-05-318356Actual
13177174.002023-04-018317Actual
1408154.002022-06-018364Actual
4710280.002022-09-018314Budget
1165142.002022-06-018313Actual
1078668.002023-01-308356Actual
4852209.002022-09-018315Actual
1426313.532023-05-0183211Actual
962280.002022-12-308346Budget
33675205.002024-12-018363Actual
18929105.002023-10-018336Actual
5837278.002022-10-018314Actual
755100.002022-05-018366Budget
23970117.002024-02-298336Actual
33583238.102024-10-3183613Actual
17071169.002023-08-018367Actual
9342200.002022-12-308315Budget

Generated 2025-05-31 13:15:38.433 UTC