[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-128336Actual
571080.002022-09-118363Budget
2031186.932023-10-1283111Actual
6445264.002022-09-118317Actual
3005725.232024-07-1183212Actual
1621781.612023-06-1283111Actual
11250100.002023-02-098313Budget
1387484.002023-04-118336Actual
5381200.002022-08-128367Budget
1836037.992023-08-1283411Actual
37947123.102025-02-0983611Actual
8610112.002022-11-128366Actual
1025134.422022-04-118328Actual
738280.002022-10-128346Budget
24231169.272024-02-098328Actual
3561518.842024-12-1083511Actual
8080200.002022-11-128314Budget
1959200.002022-05-128317Budget
1851216.722023-08-1283612Actual
34176222.002024-11-118367Actual
33760376.002024-11-118314Actual
1431735.872023-04-1183411Actual
423140.002022-04-118365Actual
10691100.002023-01-108336Budget
31511423.002024-09-108314Actual
9016100.002022-12-108313Budget
755100.002022-04-118366Budget
38546106.002025-03-128316Actual
24999121.002024-03-118336Actual
24886147.002024-03-118365Actual
3446234.802024-11-1183511Actual
32458141.612024-09-1083613Actual
35706134.802024-12-1083112Actual
962280.002022-12-108346Budget
28964153.952024-06-1183612Actual
1446613.532023-04-1183612Actual
3800586.932025-02-0983112Actual
27549179.492024-05-1183111Actual
37747296.542025-02-098368Actual
2207389.002023-12-108366Actual
4200158.002022-07-128317Actual
7100152.002022-10-128315Actual
27986398.002024-06-118313Actual
167640.002022-05-128326Budget
1588864.002023-06-128346Actual
2033925.232023-10-1283211Actual
6038200.002022-09-118365Budget
840955.002022-11-128326Actual
3292850.002024-10-118356Actual
9945361.692022-12-108318Actual
8752169.002022-11-128367Actual
466240.002022-08-128373Budget
1960190.002022-05-128317Actual
21247195.022023-11-128328Actual
3137138.002022-06-128367Actual
31036117.782024-08-1183311Actual
174776.082023-07-1283212Actual
1827867.782023-08-1283111Actual
32398139.852024-09-1083113Actual
1838711.402023-08-1283511Actual
1191060.002023-02-098356Budget
9400185.002022-12-108365Actual
37210471.002025-02-098314Actual
1408154.002022-05-128364Actual
32425224.062024-09-1083213Actual
5648100.002022-09-118313Budget
30571125.002024-08-118316Actual
30300242.002024-08-118363Actual
27048281.002024-05-118315Actual
391764.002022-07-128326Actual
1733156.082023-07-1283411Actual
2611748.002024-04-108356Actual
4711240.002022-08-128314Actual
3290297.002024-10-118346Actual
1496779.002023-05-128366Actual
1111080.002023-01-108328Budget
38360450.002025-03-128314Actual
14018197.002023-04-118317Actual
8081256.002022-11-128314Actual
2530147.002022-06-128364Actual
4446100.002022-07-128368Budget
30889207.152024-08-118328Actual
1939228.422023-09-1183511Actual
2095930.002023-11-128326Actual
29022122.312024-06-1183113Actual
20099258.002023-10-128317Actual
2133962.462023-11-1283111Actual
25234367.752024-03-118318Actual
7816108.662022-10-128368Actual
29352293.002024-07-118315Actual
30513241.002024-08-118365Actual
12188245.032023-02-098318Actual
11578204.002023-02-098315Actual
1223798.052023-02-098328Actual
29259385.002024-07-118314Actual
33172257.152024-10-118368Actual
1866147.002023-09-118373Actual
3216192.252024-09-1083311Actual
2955256.002024-07-118356Actual
32763282.002024-10-118365Actual
36095284.002025-01-108364Actual
19163437.452023-09-118318Actual
39277122.312025-03-1283113Actual
966942.002022-12-108356Actual
1830614.592023-08-1283211Actual
234790.002022-06-128363Budget
3862777.002025-03-128346Actual
18781131.002023-09-118315Actual
1662599.002023-07-128373Actual
33945133.002024-11-118316Actual
31334159.152024-08-1183613Actual
578942.002022-09-118373Actual
39099147.572025-03-1283611Actual
2057015.652023-10-1283612Actual
2549667.782024-03-1183611Actual
2472200.002022-06-128314Budget
513765.002022-08-128346Actual
1005380.002022-12-108368Budget
775490.002022-10-128328Budget
1629948.632023-06-1283411Actual
16746185.002023-07-128315Actual
28291135.002024-06-118316Actual
5897133.002022-09-118364Actual
32876130.002024-10-118336Actual
205128.212023-10-1283112Actual
3217304.122022-06-128318Actual
35885162.662024-12-1083613Actual
11499200.002023-02-098364Budget
39304231.082025-03-1283213Actual
12110200.002023-02-098367Budget
37713304.122025-02-098328Actual
616453.002022-09-118326Actual
2242453.952023-12-1083411Actual
32550209.002024-10-118363Actual
4710280.002022-08-128314Budget
19844135.002023-10-128365Actual
35151132.002024-12-108336Actual
23915113.002024-02-098316Actual
2610200.002022-06-128315Actual
14523296.002023-05-128313Actual
2497120.002024-03-118326Actual
3265114.722022-06-128328Actual
27429429.882024-05-118318Actual
2101379.002023-11-128346Actual
7159200.002022-10-128365Budget
15179166.242023-05-128368Actual
122390.002022-05-128363Budget
29500153.002024-07-118336Actual
12564230.002023-03-128314Actual
29445112.002024-07-118316Actual
855250.002022-11-128356Budget
2716647.002024-05-118326Actual
738393.002022-10-128346Actual
194835.012023-09-1183112Actual
364172.002022-04-118315Actual
2093281.002023-11-128316Actual
10458180.002023-01-108315Actual
36656202.892025-01-1083111Actual
3553479.482024-12-1083211Actual
1942567.782023-09-1183611Actual
2305095.002024-01-108366Actual
20192328.362023-10-128318Actual
1632613.532023-06-1283511Actual
37805136.932025-02-0983111Actual
2727997.002024-05-118366Actual
1019289.002023-01-108363Actual
31302155.642024-08-1183213Actual
36188207.002025-01-108365Actual
7238136.002022-10-128316Actual
10318217.002023-01-108314Actual
4260200.002022-07-128367Budget
8361153.002022-11-128316Actual
5090100.002022-08-128336Budget
31391402.002024-09-108313Actual
2157314.592023-11-1283612Actual
9262196.002022-12-108364Actual
895143.002022-04-118367Actual
3014969.672024-07-1183113Actual
10319200.002023-01-108314Budget
3965100.002022-07-128336Budget
181950.002022-05-128356Budget
1222102.002022-05-128363Actual
20220178.362023-10-128328Actual
1529233.742023-05-1283311Actual
6695100.002022-09-118368Budget
2724650.002024-05-118356Actual
13508341.002023-04-118313Actual
2546326.292024-03-1183511Actual
3059860.002024-08-118326Actual
17925125.002023-08-128336Actual
2890100.002022-06-128346Budget
12990112.002023-03-128346Actual
25820270.002024-04-108314Actual
3397240.002024-11-118326Actual
1931114.592023-09-1183211Actual
13630167.002023-04-118314Actual
2036622.042023-10-1283311Actual
16653246.002023-07-128314Actual
33466170.982024-10-1183612Actual
13177174.002023-03-128317Actual
2148251.822023-11-1283611Actual
2332063.532024-01-1083111Actual
8751200.002022-11-128367Budget
10924200.002023-01-108317Budget
2394218.002024-02-098326Actual
35003335.002024-12-108315Actual
32340168.852024-09-1083612Actual
2045448.632023-10-1283611Actual
20840177.002023-11-128315Actual
11718123.002023-02-098316Actual
8938105.632022-11-128368Actual
30265417.002024-08-118313Actual
9805223.002022-12-108317Actual
26209320.002024-04-108317Actual
3790200.002022-07-128365Budget
22760121.002024-01-108364Actual
1360291.002023-04-118373Actual
795490.002022-11-128363Actual
34496167.782024-11-1183611Actual
164455.012023-06-1283212Actual
1078668.002023-01-108356Actual
10379200.002023-01-108364Budget
5569100.002022-08-128368Budget
2988341.192024-07-1183211Actual
19105259.002023-09-118367Actual
1384628.002023-04-118326Actual
2193376.002023-12-108316Actual
1800983.002023-08-128366Actual
5461345.032022-08-128318Actual
2142153.952023-11-1283411Actual
12048187.002023-02-098317Actual
13319200.002023-03-128318Budget
28233256.002024-06-118365Actual
25262179.872024-03-118328Actual
840860.002022-11-128326Budget
363200.002022-04-118315Budget
8220200.002022-11-128315Budget
2667200.002022-06-128365Actual
37860116.722025-02-0983311Actual
6214140.002022-09-118336Actual
23644182.002024-02-098363Actual
27491211.692024-05-118368Actual
2291089.002024-01-108316Actual
4121100.002022-07-128366Budget
2432260.332024-02-0983111Actual
2299160.002024-01-108346Actual
13178200.002023-03-128317Budget
601200.002022-04-118336Budget
20253222.302023-10-128368Actual
37477102.002025-02-098346Actual
12297129.872023-02-098368Actual
3869129.002022-07-128316Actual
25915234.002024-04-108315Actual
12944100.002023-03-128336Budget
10923197.002023-01-108317Actual
4120137.002022-07-128366Actual
30626120.002024-08-118336Actual
31217188.002024-08-1183612Actual
3590280.002022-07-128314Budget
4259167.002022-07-128367Actual
5570141.992022-08-128368Actual
7335100.002022-10-128336Budget
17036237.002023-07-128317Actual
34234466.242024-11-118318Actual
8360100.002022-11-128316Budget
8219184.002022-11-128315Actual
2878396.512024-06-1183411Actual
2286100.002022-06-128313Budget
28581554.122024-06-118318Actual
35293356.002024-12-108317Actual
8831231.392022-11-128318Actual
39038127.362025-03-1283411Actual
29677273.002024-07-118367Actual
8457100.002022-11-128336Budget
952660.002022-12-108326Budget
2473285.002022-06-128314Actual
255548.212024-03-1183112Actual
1165142.002022-05-128313Actual
2535486.932024-03-1183111Actual
30981148.632024-08-1183111Actual
33675205.002024-11-118363Actual
19751116.002023-10-128364Actual
2154010.332023-11-1283112Actual
33795242.002024-11-118364Actual
27081195.002024-05-118365Actual
27139104.002024-05-118316Actual
22605351.002024-01-108313Actual
30385393.002024-08-118314Actual
3685596.512025-01-1083112Actual
13724203.002023-04-118315Actual
2648049.702024-04-1083311Actual
20627372.002023-11-128313Actual
25296187.452024-03-118368Actual
38275211.002025-03-128363Actual
29139397.002024-07-118313Actual
1627236.932023-06-1283311Actual
33524134.592024-10-1183113Actual
19957111.002023-10-128336Actual
1933822.042023-09-1183311Actual
12767126.002023-03-128365Actual
11437260.002023-02-098314Actual
18187135.932023-08-128328Actual
29585102.002024-07-118366Actual
10132100.002023-01-108313Budget
2837290.002024-06-118346Actual
2147151.082022-05-128328Actual
748886.002022-10-128366Actual
1176650.002023-02-098326Budget
6775155.002022-10-128313Actual
5896200.002022-09-118364Budget
15059227.002023-05-128367Actual
3673883.742025-01-1083411Actual
293750.002022-06-128356Budget
6116107.002022-09-118316Actual
458580.002022-08-128363Budget
8690200.002022-11-128317Budget
887890.002022-11-128328Budget
1251647.002023-03-128373Actual
405960.002022-07-128356Budget
28140242.002024-06-118364Actual
11863100.002023-02-098346Budget
836178.002022-04-118317Actual
22284158.662023-12-108368Actual
16688124.002023-07-128364Actual
31752143.002024-09-108336Actual
3438141.192024-11-1183211Actual
30803276.002024-08-118367Actual
5976206.002022-09-118315Actual
38743397.002025-03-128317Actual
12047200.002023-02-098317Budget
13240200.002023-03-128367Budget
1550200.002022-05-128365Budget
6634135.932022-09-118328Actual
1881100.002022-05-128366Budget
4525113.002022-08-128313Actual
2615066.002024-04-108366Actual
22223295.032023-12-108318Actual
4339219.272022-07-128318Actual
26332231.392024-04-108328Actual
38836470.792025-03-128318Actual
458474.002022-08-128363Actual
27631100.762024-05-1183411Actual
19632220.002023-10-128363Actual
28902126.292024-06-1183112Actual
29855184.812024-07-1183111Actual
15807100.002023-06-128316Actual
10515146.002023-01-108365Actual
11111143.512023-01-108328Actual
1890139.002023-09-118326Actual
6117100.002022-09-118316Budget
3688324.162025-01-1083212Actual
28346163.002024-06-118336Actual
34141387.002024-11-118317Actual
35648115.652024-12-1083611Actual
245502.892024-02-0983212Actual
2234281.612023-12-1083111Actual
977273.812022-04-118318Actual
29642383.002024-07-118317Actual
1019380.002023-01-108363Budget
21161178.002023-11-128367Actual
354240.002022-07-128373Budget
11969100.002023-02-098366Budget
38778255.002025-03-128367Actual
1795156.002023-08-128346Actual
2843200.002022-06-128336Budget
38488293.002025-03-128365Actual
4851200.002022-08-128315Budget
33052278.002024-10-118367Actual
1395988.002023-04-118366Actual
7895114.002022-11-128313Actual
19070265.002023-09-118317Actual
1544416.722023-05-1283612Actual
16039230.002023-06-128367Actual
1176768.002023-02-098326Actual
16781185.002023-07-128365Actual
6774100.002022-10-128313Budget
35038195.002024-12-108365Actual
7567264.002022-10-128317Actual
12189200.002023-02-098318Budget
195106.082023-09-1183212Actual
29387231.002024-07-118365Actual
23764167.002024-02-098364Actual
27457317.752024-05-118328Actual
34674157.402024-11-1183113Actual
893780.002022-11-128368Budget
31426215.002024-09-108363Actual
27336332.002024-05-118317Actual
10378135.002023-01-108364Actual
22640202.002024-01-108363Actual
9263200.002022-12-108364Budget
803232.002022-11-128373Actual
17191182.902023-07-128368Actual
855172.002022-11-128356Actual
37033157.402025-01-1083613Actual
5136100.002022-08-128346Budget
1727726.292023-07-1283211Actual
332490.002022-06-128368Budget
20747241.002023-11-128314Actual
636779.002022-09-118366Actual
38395235.002025-03-128364Actual
2342914.592024-01-1083511Actual
691233.002022-10-128373Actual
3742339.002025-02-098326Actual
36916151.832025-01-1083612Actual
29082155.642024-06-1183613Actual
8458140.002022-11-128336Actual
6635100.002022-09-118328Budget
907690.002022-12-108363Budget
14882109.002023-05-128336Actual
2355212.462024-01-1083612Actual
2000943.002023-10-128356Actual
2653411.402024-04-1083511Actual
16004256.002023-06-128317Actual
1549132.002022-05-128365Actual
7021200.002022-10-128364Budget
38152141.612025-02-0983213Actual
26304542.002024-04-108318Actual
3671189.062025-01-1083311Actual
3328576.292024-10-1183311Actual
16097342.002023-06-128318Actual
1485436.002023-05-128326Actual
23609331.002024-02-098313Actual
17071169.002023-07-128367Actual
1289442.002023-03-128326Actual
9202200.002022-12-108314Budget
1223680.002023-02-098328Budget
32106167.782024-09-1083111Actual
11639189.002023-02-098365Actual
4012100.002022-07-128346Budget
3783332.672025-02-0983211Actual
2765844.382024-05-1183511Actual
38956160.342025-03-1283111Actual
37125292.002025-02-098363Actual
18929105.002023-09-118336Actual
2352010.332024-01-1083112Actual
15536197.002023-06-128363Actual
3718290.002025-02-098373Actual
23857163.002024-02-098365Actual
1968994.002023-10-128373Actual
2103958.002023-11-128356Actual
1083126.842022-04-118368Actual
9017127.002022-12-108313Actual
17600237.002023-08-128363Actual
20134160.002023-10-128367Actual
28609226.842024-06-118328Actual
29049232.842024-06-1183213Actual
130121.002022-05-128373Actual
3458243.312024-11-1183212Actual
30420310.002024-08-118364Actual
25141306.002024-03-118317Actual
1531950.762023-05-1283411Actual
22965103.002024-01-108336Actual
20782145.002023-11-128364Actual
1243880.002023-03-128363Budget
8611100.002022-11-128366Budget
1692072.002023-07-128346Actual
11062295.032023-01-108318Actual
3065271.002024-08-118346Actual
11498169.002023-02-098364Actual
21749196.002023-12-108314Actual
17812167.002023-08-128365Actual
10984200.002023-01-108367Budget
36797100.762025-01-1083611Actual
9399200.002022-12-108365Budget
2947238.002024-07-118326Actual
2405467.002024-02-098366Actual
33346113.532024-10-1183611Actual
1901394.002023-09-118366Actual
18066268.002023-08-128317Actual
1833337.992023-08-1283311Actual
17685175.002023-08-128314Actual
2668200.002022-06-128365Budget
3653200.002022-07-128364Budget
21783103.002023-12-108364Actual
1842148.632023-08-1283611Actual
13098100.002023-03-128366Budget
31697124.002024-09-108316Actual
30923313.212024-08-118368Actual
4772178.002022-08-128364Actual
38453253.002025-03-128315Actual
3100940.122024-08-1183211Actual
223217.002022-04-118314Actual
2136734.802023-11-1283211Actual
11815100.002023-02-098336Budget
9341163.002022-12-108315Actual
25698293.002024-04-108313Actual
24111251.002024-02-098317Actual
37593353.002025-02-098317Actual
2106996.002023-11-128366Actual
1064350.002023-01-108326Budget
130030.002022-05-128373Budget
1523780.552023-05-1283111Actual
1697998.002023-07-128366Actual
22251148.052023-12-108328Actual
29294222.002024-07-118364Actual
245239.272024-02-0983112Actual
34262281.392024-11-118328Actual
12565200.002023-03-128314Budget
1336780.002023-03-128328Budget
21841194.002023-12-108315Actual
2201475.002023-12-108346Actual
28106493.002024-06-118314Actual
10054164.722022-12-108368Actual
2923196.002024-07-118373Actual
3789206.002022-07-128365Actual
3556187.992024-12-1083311Actual
2239746.502023-12-1083311Actual
346479.002022-07-128363Actual
16159234.422023-06-128368Actual
17530.002022-04-118373Actual
504100.002022-04-118316Budget
22725211.002024-01-108314Actual
2071950.002023-11-128373Actual
835200.002022-04-118317Budget
35386466.242024-12-108318Actual
3127587.222024-08-1183113Actual
20874181.002023-11-128365Actual
3035794.002024-08-118373Actual
18816185.002023-09-118365Actual
3076248.002022-06-128317Actual
518360.002022-08-128356Budget
279440.002022-06-128326Budget
7755116.232022-10-128328Actual
108490.002022-04-118368Budget
2786978.452024-05-1183113Actual
504151.002022-08-128326Actual
2666115.652024-04-1083612Actual
5649113.002022-09-118313Actual
32821144.002024-10-118316Actual
2099260.182022-05-128318Actual
4773200.002022-08-128364Budget
2440453.952024-02-0983411Actual
9576100.002022-12-108336Budget
21281169.272023-11-128368Actual
15862115.002023-06-128336Actual
33583238.102024-10-1183613Actual
2747110.002022-06-128316Actual
31986478.362024-09-108318Actual
3632790.002025-01-108346Actual
14113338.972023-04-118318Actual
7627191.002022-10-128367Actual
39337213.542025-03-1283613Actual
11172149.572023-01-108368Actual
3343224.162024-10-1183212Actual
31837102.002024-09-108366Actual
2004278.002023-10-128366Actual
7894100.002022-11-128313Budget
26365222.302024-04-108368Actual
6261114.002022-09-118346Actual
35448257.152024-12-108368Actual
18159288.972023-08-128318Actual
16894106.002023-07-128336Actual
4013101.002022-07-128346Actual
4852209.002022-08-128315Actual
2531100.002022-06-128364Budget
3627336.002025-01-108326Actual
2839869.002024-06-118356Actual
3284834.002024-10-118326Actual
26244248.002024-04-108367Actual
2399677.002024-02-098346Actual
29735479.882024-07-118318Actual
1730435.872023-07-1283311Actual
2893025.232024-06-1183212Actual
2293721.002024-01-108326Actual
30768358.002024-08-118317Actual
1647610.332023-06-1283612Actual
3918556.082025-03-1283212Actual
1409100.002022-05-128364Budget
17430.002022-04-118373Budget
976200.002022-04-118318Budget
3857360.002025-03-128326Actual
33110425.332024-10-118318Actual
1461444.002023-05-128373Actual
14175167.752023-04-118368Actual
32306124.172024-09-1083112Actual
8879135.932022-11-128328Actual
2746100.002022-06-128316Budget
14141137.452023-04-118328Actual
326490.002022-06-128328Budget
3750371.002025-02-098356Actual
1739280.552023-07-1283611Actual
518464.002022-08-128356Actual
7628200.002022-10-128367Budget
602130.002022-04-118336Actual
1591457.002023-06-128356Actual
22852131.002024-01-108365Actual
30208155.642024-07-1183613Actual
36061480.002025-01-108314Actual
38067225.232025-02-0983612Actual
34825224.002024-12-108363Actual
2538213.532024-03-1183211Actual
14676114.002023-05-128364Actual
38864179.872025-03-128328Actual
5382136.002022-08-128367Actual
12768100.002023-03-128365Budget
214690.002022-05-128328Budget
10738100.002023-01-108346Budget
15656141.002023-06-128364Actual
3213482.682024-09-1083211Actual
26836345.002024-05-118313Actual
32515344.002024-10-118313Actual
11719100.002023-02-098316Budget
38240375.002025-03-128313Actual
4338200.002022-07-128318Budget
94102.002022-04-118363Actual
10516100.002023-01-108365Budget
36246150.002025-01-108316Actual
242430.002022-06-128373Budget
8689180.002022-11-128317Actual
15621183.002023-06-128314Actual
25855187.002024-04-108364Actual
630860.002022-09-118356Budget
23729224.002024-02-098314Actual
1190945.002023-02-098356Actual
1348200.002022-05-128314Budget
1164100.002022-05-128313Budget
27750136.932024-05-1183112Actual
32728293.002024-10-118315Actual
2207158.662022-05-128368Actual
1289550.002023-03-128326Budget
12846109.002023-03-128316Actual
33853252.002024-11-118315Actual
1992936.002023-10-128326Actual
26956372.002024-05-118314Actual
3791417.782025-02-0983511Actual
36974164.412025-01-1083113Actual
3373276.002024-11-118373Actual
38125113.532025-02-0983113Actual
1526513.532023-05-1283211Actual
3603369.002025-01-108373Actual
2019151.002022-05-128367Actual
33404101.822024-10-1183112Actual
34910451.002024-12-108314Actual
4524100.002022-08-128313Budget
13366146.542023-03-128328Actual
28643214.722024-06-118368Actual
2807891.002024-06-118373Actual
7707226.842022-10-128318Actual
18723137.002023-09-118364Actual
25733213.002024-04-108363Actual
35096102.002024-12-108316Actual
7020162.002022-10-128364Actual
1694646.002023-07-128356Actual
177398.002022-05-128346Actual
37303301.002025-02-098315Actual
2692895.002024-05-118373Actual
33551148.622024-10-1183213Actual
1936540.122023-09-1183411Actual
2443112.462024-02-0983511Actual
39219211.402025-03-1283612Actual
2334841.192024-01-1083211Actual
3067858.002024-08-118356Actual
3732167.002022-07-128315Actual
27604128.422024-05-1183311Actual
12376124.002023-03-128313Actual
742950.002022-10-128356Budget
24851143.002024-03-118315Actual
37090436.002025-02-098313Actual
36301144.002025-01-108336Actual
11816137.002023-02-098336Actual
4914200.002022-08-128365Budget
28701185.872024-06-1183111Actual
1628100.002022-05-128316Budget
4387178.362022-07-128328Actual
1426313.532023-04-1183211Actual
16533358.002023-07-128313Actual
13543250.002023-04-118363Actual
12626182.002023-03-128364Actual
22130222.002023-12-108317Actual
10739117.002023-01-108346Actual
34000144.002024-11-118336Actual
2204043.002023-12-108356Actual
3180460.002024-09-108356Actual
2458212.462024-02-0983612Actual
27896234.592024-05-1183213Actual
1895555.002023-09-118346Actual
35123.002022-04-118313Actual
2891101.002022-06-128346Actual
9203253.002022-12-108314Actual
12377100.002023-03-128313Budget
28488445.002024-06-118317Actual
630751.002022-09-118356Actual
21219395.032023-11-128318Actual
5836280.002022-09-118314Budget
1186286.002023-02-098346Actual
24793104.002024-03-118364Actual
5460200.002022-08-128318Budget
3221536.932024-09-1083511Actual
3803323.102025-02-0983212Actual
12298100.002023-02-098368Budget
14053238.002023-04-118367Actual
220890.002022-05-128368Budget
2237035.872023-12-1083211Actual
743039.002022-10-128356Actual
3405262.002024-11-118356Actual
1735814.592023-07-1283511Actual
27811211.402024-05-1183612Actual
18569419.002023-09-118313Actual
2287139.002022-06-128313Actual
13664153.002023-04-118364Actual
850580.002022-11-128346Budget
3652157.002022-07-128364Actual
2609200.002022-06-128315Budget
2579267.002024-04-108373Actual
6961200.002022-10-128314Budget
6587200.002022-09-118318Budget
3635370.002025-01-108356Actual
14769122.002023-05-128365Actual
34353215.662024-11-1183111Actual
8282200.002022-11-128365Budget
5321200.002022-08-128317Budget
2473142.002024-03-118373Actual
10844115.002023-01-108366Actual
12991100.002023-03-128346Budget
683590.002022-10-128363Budget
55240.002022-04-118326Budget
35852167.922024-12-1083213Actual
19191190.482023-09-118328Actual
23262155.632024-01-108368Actual
962377.002022-12-108346Actual
15501408.002023-06-128313Actual
3901173.102025-03-1283311Actual
1990295.002023-10-128316Actual
29971116.722024-07-1183611Actual
34295219.272024-11-118368Actual
346580.002022-07-128363Budget
30478264.002024-08-118315Actual
282165.002022-04-118364Actual
22818173.002024-01-108315Actual
37887120.972025-02-0983411Actual
23107225.002024-01-108317Actual
14642209.002023-05-128314Actual
24203310.182024-02-098318Actual
616550.002022-09-118326Budget
2039349.702023-10-1283411Actual
34616197.572024-11-1183612Actual
36386104.002025-01-108366Actual
6507200.002022-09-118367Budget
1490864.002023-05-128346Actual
2603721.002024-04-108326Actual
2245784.802023-12-1083611Actual
26871282.002024-05-118363Actual
2609156.002024-04-108346Actual
13318288.972023-03-128318Actual
3488294.002024-12-108373Actual
13759117.002023-04-118365Actual
33018402.002024-10-118317Actual
5089118.002022-08-128336Actual
64984.002022-04-118346Actual
4913165.002022-08-128365Actual
2269787.002024-01-108373Actual
16125157.142023-06-128328Actual
2561310.332024-03-1183612Actual
33640344.002024-11-118313Actual
9944200.002022-12-108318Budget
3520351.002024-12-108356Actual
1390070.002023-04-118346Actual
5508160.182022-08-128328Actual
728660.002022-10-128326Budget
9478100.002022-12-108316Budget
11171100.002023-01-108368Budget
19717192.002023-10-128314Actual
1078560.002023-01-108356Budget
35236101.002024-12-108366Actual
2301767.002024-01-108356Actual
205395.012023-10-1283212Actual
31546240.002024-09-108364Actual
2881022.042024-06-1183511Actual
2446584.802024-02-0983611Actual
37627303.002025-02-098367Actual
9726100.002022-12-108366Budget
2370142.002024-02-098373Actual
3118344.382024-08-1183212Actual
255816.082024-03-1183212Actual
1349217.002022-05-128314Actual
154118.212023-05-1283112Actual
182044.002022-05-128356Actual
3731200.002022-07-128315Budget
293859.002022-06-128356Actual
1131180.002023-02-098363Budget
3408492.002024-11-118366Actual
1138921.002023-02-098373Actual
3216200.002022-06-128318Budget
39157128.422025-03-1283112Actual
33230185.872024-10-1183111Actual
283100.002022-04-118364Budget
29797261.692024-07-118368Actual
691330.002022-10-128373Budget
174506.082023-07-1283112Actual
10692141.002023-01-108336Actual
36443414.002025-01-108317Actual
14734194.002023-05-128315Actual
1493455.002023-05-128356Actual
1027130.002023-01-108373Budget
2340252.892024-01-1083411Actual
3106396.512024-08-1183411Actual
1629111.002022-05-128316Actual
5242100.002022-08-128366Budget
1686628.002023-07-128326Actual
31639266.002024-09-108365Actual
896100.002022-04-118367Budget
37451120.002025-02-098336Actual
1726150.002022-05-128336Actual
9806200.002022-12-108317Budget
1243976.002023-03-128363Actual
5837278.002022-09-118314Actual
188088.002022-05-128366Actual
3898473.102025-03-1283211Actual
7160157.002022-10-128365Actual
36598219.272025-01-108368Actual
8830200.002022-11-128318Budget
2435026.292024-02-0983211Actual
34790375.002024-12-108313Actual
8281140.002022-11-128365Actual
2502566.002024-03-118346Actual
32635493.002024-10-118314Actual
38601155.002025-03-128336Actual
1392651.002023-04-118356Actual
29937103.952024-07-1183411Actual
2020100.002022-05-128367Budget
36536551.092025-01-108318Actual
3323155.632022-06-128368Actual
38686117.002025-03-128366Actual
24145188.002024-02-098367Actual
34554110.342024-11-1183112Actual
16568211.002023-07-128363Actual
10594100.002023-01-108316Budget
24759220.002024-03-118314Actual
3177881.002024-09-108346Actual
7568200.002022-10-128317Budget
2662714.592024-04-1083112Actual
1196893.002023-02-098366Actual
15145143.512023-05-128328Actual
37245317.002025-02-098364Actual
1772100.002022-05-128346Budget
14557237.002023-05-128363Actual
31928311.002024-09-108367Actual
28523247.002024-06-118367Actual
23200285.932024-01-108318Actual
242535.002022-06-128373Actual
2952688.002024-07-118346Actual
3591245.002022-07-128314Actual
3906515.652025-03-1283511Actual
1998369.002023-10-128346Actual
4386100.002022-07-128328Budget
31097126.292024-08-1183611Actual
3325869.912024-10-1183211Actual
2645343.312024-04-1083211Actual
13099101.002023-03-128366Actual
5509100.002022-08-128328Budget
1488238.002022-05-128315Actual
6213100.002022-09-118336Budget
1928381.612023-09-1183111Actual
37536118.002025-02-098366Actual
17777135.002023-08-128315Actual

Generated 2025-05-11 23:34:43.872 UTC