[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 253   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-09-308315Actual
36095284.002025-01-308364Actual
11171100.002023-01-308368Budget
2042028.422023-11-0183511Actual
1435051.822023-05-0183611Actual
2891101.002022-07-028346Actual
1628100.002022-06-018316Budget
602130.002022-05-018336Actual
26836345.002024-05-318313Actual
12048187.002023-03-018317Actual
293750.002022-07-028356Budget
10738100.002023-01-308346Budget
12846109.002023-04-018316Actual
2543634.802024-03-3183411Actual
108490.002022-05-018368Budget
13508341.002023-05-018313Actual
3035794.002024-08-318373Actual
11969100.002023-03-018366Budget
4339219.272022-08-018318Actual
5461345.032022-09-018318Actual
9805223.002022-12-308317Actual
205395.012023-11-0183212Actual
855250.002022-12-028356Budget
14676114.002023-06-018364Actual
36153313.002025-01-308315Actual
35706134.802024-12-3083112Actual
31391402.002024-09-308313Actual
571080.002022-10-018363Budget
18187135.932023-09-018328Actual
1529233.742023-06-0183311Actual
2269787.002024-01-308373Actual
3221536.932024-09-3083511Actual
3265114.722022-07-028328Actual
1461444.002023-06-018373Actual
1632613.532023-07-0283511Actual
3517780.002024-12-308346Actual
16839111.002023-08-018316Actual
5460200.002022-09-018318Budget
36797100.762025-01-3083611Actual
1629111.002022-06-018316Actual
32340168.852024-09-3083612Actual
2667200.002022-07-028365Actual
1243976.002023-04-018363Actual
39157128.422025-04-0183112Actual
2531100.002022-07-028364Budget
27429429.882024-05-318318Actual
5381200.002022-09-018367Budget
16159234.422023-07-028368Actual
9399200.002022-12-308365Budget
188088.002022-06-018366Actual
2807891.002024-07-018373Actual
2746100.002022-07-028316Budget
3965100.002022-08-018336Budget
2952688.002024-07-318346Actual
1531950.762023-06-0183411Actual
12297129.872023-03-018368Actual
6774100.002022-11-018313Budget
38183266.172025-03-0183613Actual
33945133.002024-12-018316Actual
1890139.002023-10-018326Actual
12767126.002023-04-018365Actual
31928311.002024-09-308367Actual
38395235.002025-04-018364Actual
21161178.002023-12-028367Actual
518464.002022-09-018356Actual
12110200.002023-03-018367Budget
1662599.002023-08-018373Actual
225155.012023-12-3083112Actual
16533358.002023-08-018313Actual
7335100.002022-11-018336Budget
8610112.002022-12-028366Actual
8458140.002022-12-028336Actual
64984.002022-05-018346Actual
33760376.002024-12-018314Actual
30513241.002024-08-318365Actual
2561310.332024-03-3183612Actual
16568211.002023-08-018363Actual
2757760.332024-05-3183211Actual
21219395.032023-12-028318Actual
2093281.002023-12-028316Actual
3790200.002022-08-018365Budget
167749.002022-06-018326Actual
2196031.002023-12-308326Actual
6261114.002022-10-018346Actual
7238136.002022-11-018316Actual
1496779.002023-06-018366Actual
28964153.952024-07-0183612Actual
6213100.002022-10-018336Budget
22852131.002024-01-308365Actual
2716647.002024-05-318326Actual
35414217.752024-12-308328Actual
20134160.002023-11-018367Actual
36916151.832025-01-3083612Actual
26244248.002024-04-308367Actual
1431735.872023-05-0183411Actual
2334841.192024-01-3083211Actual
28488445.002024-07-018317Actual
32014257.152024-09-308328Actual
3438141.192024-12-0183211Actual
3106396.512024-08-3183411Actual
458580.002022-09-018363Budget
11172149.572023-01-308368Actual
37451120.002025-03-018336Actual
6695100.002022-10-018368Budget
795590.002022-12-028363Budget
33853252.002024-12-018315Actual
18604202.002023-10-018363Actual
2645343.312024-04-3083211Actual
13240200.002023-04-018367Budget
10739117.002023-01-308346Actual
293859.002022-07-028356Actual
8831231.392022-12-028318Actual
9806200.002022-12-308317Budget
1384628.002023-05-018326Actual
25820270.002024-04-308314Actual
3653200.002022-08-018364Budget
9202200.002022-12-308314Budget
8611100.002022-12-028366Budget
3862777.002025-04-018346Actual
255816.082024-03-3183212Actual
164189.272023-07-0283112Actual
1549132.002022-06-018365Actual
3857360.002025-04-018326Actual
14557237.002023-06-018363Actual
3373276.002024-12-018373Actual
16653246.002023-08-018314Actual
8220200.002022-12-028315Budget
35767225.232024-12-3083612Actual
1936540.122023-10-0183411Actual
23822179.002024-02-298315Actual
16746185.002023-08-018315Actual
4199200.002022-08-018317Budget
15179166.242023-06-018368Actual
36478290.002025-01-308367Actual
2837290.002024-07-018346Actual
33524134.592024-10-3183113Actual
18159288.972023-09-018318Actual
8879135.932022-12-028328Actual
850580.002022-12-028346Budget
3789206.002022-08-018365Actual
4524100.002022-09-018313Budget
34353215.662024-12-0183111Actual
3488294.002024-12-308373Actual
25141306.002024-03-318317Actual
9726100.002022-12-308366Budget
2996130.002022-07-028366Actual
2254817.782023-12-3083612Actual
33018402.002024-10-318317Actual
2207158.662022-06-018368Actual
1694646.002023-08-018356Actual
36564217.752025-01-308328Actual
28140242.002024-07-018364Actual
31752143.002024-09-308336Actual
8830200.002022-12-028318Budget
1164100.002022-06-018313Budget
2727997.002024-05-318366Actual
11863100.002023-03-018346Budget
29022122.312024-07-0183113Actual
8141175.002022-12-028364Actual
1289550.002023-04-018326Budget
21875125.002023-12-308365Actual
2458212.462024-02-2983612Actual
3014969.672024-07-3183113Actual
29677273.002024-07-318367Actual
3180460.002024-09-308356Actual
10844115.002023-01-308366Actual
4386100.002022-08-018328Budget
19809163.002023-11-018315Actual
30861596.552024-08-318318Actual
35852167.922024-12-3083213Actual
164455.012023-07-0283212Actual
144089.272023-05-0183112Actual
2239746.502023-12-3083311Actual
12627200.002023-04-018364Budget
1429051.822023-05-0183311Actual
1942567.782023-10-0183611Actual
406057.002022-08-018356Actual
10515146.002023-01-308365Actual
2668200.002022-07-028365Budget
38778255.002025-04-018367Actual
29387231.002024-07-318365Actual
8080200.002022-12-028314Budget
1196893.002023-03-018366Actual
1176768.002023-03-018326Actual
30029118.852024-07-3183112Actual
1686628.002023-08-018326Actual
10984200.002023-01-308367Budget
19957111.002023-11-018336Actual
2402264.002024-02-298356Actual
391764.002022-08-018326Actual
8938105.632022-12-028368Actual
4993100.002022-09-018316Budget
34616197.572024-12-0183612Actual
38546106.002025-04-018316Actual
1544416.722023-06-0183612Actual
14882109.002023-06-018336Actual
12626182.002023-04-018364Actual
15656141.002023-07-028364Actual
15536197.002023-07-028363Actual
601200.002022-05-018336Budget
7021200.002022-11-018364Budget
2144811.402023-12-0283511Actual
11062295.032023-01-308318Actual
7489100.002022-11-018366Budget
999290.002022-12-308328Budget
6635100.002022-10-018328Budget
9016100.002022-12-308313Budget
2777827.362024-05-3183212Actual
1992936.002023-11-018326Actual
3405262.002024-12-018356Actual
12943128.002023-04-018336Actual
1111080.002023-01-308328Budget
2843200.002022-07-028336Budget
1078668.002023-01-308356Actual
8081256.002022-12-028314Actual
1303777.002023-04-018356Actual
174776.082023-08-0183212Actual
25296187.452024-03-318368Actual
3512345.002024-12-308326Actual
15714146.002023-07-028315Actual
28581554.122024-07-018318Actual
16039230.002023-07-028367Actual
962377.002022-12-308346Actual
3635370.002025-01-308356Actual
25915234.002024-04-308315Actual
29855184.812024-07-3183111Actual
16125157.142023-07-028328Actual
234674.002022-07-028363Actual
242430.002022-07-028373Budget
2337545.442024-01-3083311Actual
1408154.002022-06-018364Actual
915530.002022-12-308373Budget
28701185.872024-07-0183111Actual
1847911.402023-09-0183112Actual
2530147.002022-07-028364Actual
4773200.002022-09-018364Budget
755100.002022-05-018366Budget
803330.002022-12-028373Budget
11498169.002023-03-018364Actual
2610200.002022-07-028315Actual
26956372.002024-05-318314Actual
19717192.002023-11-018314Actual
34674157.402024-12-0183113Actual
3791417.782025-03-0183511Actual
7627191.002022-11-018367Actual
19163437.452023-10-018318Actual
33640344.002024-12-018313Actual
3402694.002024-12-018346Actual
1998369.002023-11-018346Actual
11578204.002023-03-018315Actual
3213482.682024-09-3083211Actual
20840177.002023-12-028315Actual
15862115.002023-07-028336Actual
3732167.002022-08-018315Actual
222200.002022-05-018314Budget
7567264.002022-11-018317Actual
2988341.192024-07-3183211Actual
1627236.932023-07-0283311Actual
22965103.002024-01-308336Actual
504100.002022-05-018316Budget
4387178.362022-08-018328Actual
32425224.062024-09-3083213Actual
21281169.272023-12-028368Actual
18929105.002023-10-018336Actual
182044.002022-06-018356Actual
2609200.002022-07-028315Budget
742950.002022-11-018356Budget
835200.002022-05-018317Budget
907786.002022-12-308363Actual
5569100.002022-09-018368Budget
22640202.002024-01-308363Actual
13178200.002023-04-018317Budget
2546326.292024-03-3183511Actual
10983178.002023-01-308367Actual
22605351.002024-01-308313Actual
2473142.002024-03-318373Actual
3582581.962024-12-3083113Actual
12376124.002023-04-018313Actual
3216200.002022-07-028318Budget
27750136.932024-05-3183112Actual
31894371.002024-09-308317Actual
6116107.002022-10-018316Actual
1591457.002023-07-028356Actual
27491211.692024-05-318368Actual
13099101.002023-04-018366Actual
27929243.362024-05-3183613Actual
4120137.002022-08-018366Actual
31036117.782024-08-3183311Actual
346580.002022-08-018363Budget
2724650.002024-05-318356Actual
795490.002022-12-028363Actual
23107225.002024-01-308317Actual
29763213.212024-07-318328Actual
7755116.232022-11-018328Actual
16781185.002023-08-018365Actual
3331272.042024-10-3183411Actual
4121100.002022-08-018366Budget
167640.002022-06-018326Budget
3556187.992024-12-3083311Actual
3100940.122024-08-3183211Actual
4445157.142022-08-018368Actual
24886147.002024-03-318365Actual
2142153.952023-12-0283411Actual
69655.002022-05-018356Actual
15024295.002023-06-018317Actual
3783332.672025-03-0183211Actual
2435026.292024-02-2983211Actual
1387484.002023-05-018336Actual
4525113.002022-09-018313Actual
3685596.512025-01-3083112Actual
25855187.002024-04-308364Actual
28523247.002024-07-018367Actual
3668466.722025-01-3083211Actual
2747110.002022-07-028316Actual
17565397.002023-09-018313Actual
34496167.782024-12-0183611Actual
4851200.002022-09-018315Budget
3177881.002024-09-308346Actual
1636043.312023-07-0283611Actual
1954111.402023-10-0183612Actual
10318217.002023-01-308314Actual
16894106.002023-08-018336Actual
13239177.002023-04-018367Actual
36246150.002025-01-308316Actual
3671189.062025-01-3083311Actual
2609156.002024-04-308346Actual
1409100.002022-06-018364Budget
205128.212023-11-0183112Actual
2342914.592024-01-3083511Actual
7895114.002022-12-028313Actual
6775155.002022-11-018313Actual
31155128.422024-08-3183112Actual
30091173.102024-07-3183612Actual
3553479.482024-12-3083211Actual
2446584.802024-02-2983611Actual
1594778.002023-07-028366Actual
2301767.002024-01-308356Actual
32188108.212024-09-3083411Actual
1960190.002022-06-018317Actual
3901173.102025-04-0183311Actual
1789732.002023-09-018326Actual
20220178.362023-11-018328Actual
3573456.082024-12-3083212Actual
3673883.742025-01-3083411Actual
3906515.652025-04-0183511Actual
977273.812022-05-018318Actual
34141387.002024-12-018317Actual
32821144.002024-10-318316Actual
2502566.002024-03-318346Actual
2237035.872023-12-3083211Actual
364172.002022-05-018315Actual
38488293.002025-04-018365Actual
7568200.002022-11-018317Budget
728660.002022-11-018326Budget
2133962.462023-12-0283111Actual
2399677.002024-02-298346Actual
14018197.002023-05-018317Actual
2033925.232023-11-0183211Actual
13319200.002023-04-018318Budget
38898237.452025-04-018368Actual
12047200.002023-03-018317Budget
1550200.002022-06-018365Budget
18689220.002023-10-018314Actual
33466170.982024-10-3183612Actual
5836280.002022-10-018314Budget
17129314.722023-08-018318Actual
2045448.632023-11-0183611Actual
26425101.822024-04-3083111Actual
23729224.002024-02-298314Actual
9400185.002022-12-308365Actual
38601155.002025-04-018336Actual
17191182.902023-08-018368Actual
15807100.002023-07-028316Actual
2071950.002023-12-028373Actual
23142257.002024-01-308367Actual
4259167.002022-08-018367Actual
5382136.002022-09-018367Actual
24203310.182024-02-298318Actual
27048281.002024-05-318315Actual
29049232.842024-07-0183213Actual
1064246.002023-01-308326Actual
1083126.842022-05-018368Actual
1165142.002022-06-018313Actual
11436200.002023-03-018314Budget
28021254.002024-07-018363Actual
4992116.002022-09-018316Actual
5837278.002022-10-018314Actual
38240375.002025-04-018313Actual
9590.002022-05-018363Budget
743039.002022-11-018356Actual
23857163.002024-02-298365Actual
36386104.002025-01-308366Actual
1887474.002023-10-018316Actual
7239100.002022-11-018316Budget
363200.002022-05-018315Budget
332490.002022-07-028368Budget
10379200.002023-01-308364Budget
38864179.872025-04-018328Actual
33230185.872024-10-3183111Actual
1243880.002023-04-018363Budget
2549667.782024-03-3183611Actual
1692072.002023-08-018346Actual
18816185.002023-10-018365Actual
10132100.002023-01-308313Budget
12768100.002023-04-018365Budget
20782145.002023-12-028364Actual
1765741.002023-09-018373Actual
32728293.002024-10-318315Actual
1881100.002022-06-018366Budget
4913165.002022-09-018365Actual
3137138.002022-07-028367Actual
952751.002022-12-308326Actual
55240.002022-05-018326Budget
354340.002022-08-018373Actual
691233.002022-11-018373Actual
23228152.602024-01-308328Actual
9866200.002022-12-308367Budget
122390.002022-06-018363Budget
2234281.612023-12-3083111Actual
3408492.002024-12-018366Actual
36301144.002025-01-308336Actual
6960220.002022-11-018314Actual
2147151.082022-06-018328Actual
8140200.002022-12-028364Budget
33172257.152024-10-318368Actual
8281140.002022-12-028365Actual
26304542.002024-04-308318Actual
35151132.002024-12-308336Actual
2340252.892024-01-3083411Actual
31697124.002024-09-308316Actual
1392651.002023-05-018356Actual
26746227.572024-04-3083213Actual
33052278.002024-10-318367Actual
2656852.892024-04-3083611Actual
1027036.002023-01-308373Actual
1629948.632023-07-0283411Actual
3323155.632022-07-028368Actual
94102.002022-05-018363Actual
28431111.002024-07-018366Actual
2692895.002024-05-318373Actual
3803323.102025-03-0183212Actual
29937103.952024-07-3183411Actual
7894100.002022-12-028313Budget
27631100.762024-05-3183411Actual
1176650.002023-03-018326Budget
26209320.002024-04-308317Actual
30420310.002024-08-318364Actual
4200158.002022-08-018317Actual
55346.002022-05-018326Actual
33346113.532024-10-3183611Actual
1078560.002023-01-308356Budget
3138100.002022-07-028367Budget
10516100.002023-01-308365Budget
13664153.002023-05-018364Actual
15059227.002023-06-018367Actual
10924200.002023-01-308317Budget
3443594.382024-12-0183411Actual
12298100.002023-03-018368Budget
1968994.002023-11-018373Actual
3005725.232024-07-3183212Actual
8689180.002022-12-028317Actual
1303860.002023-04-018356Budget
33110425.332024-10-318318Actual
35038195.002024-12-308365Actual
26065100.002024-04-308336Actual
10319200.002023-01-308314Budget
1588864.002023-07-028346Actual
23200285.932024-01-308318Actual
29259385.002024-07-318314Actual
9945361.692022-12-308318Actual
255548.212024-03-3183112Actual
31546240.002024-09-308364Actual
38360450.002025-04-018314Actual
5896200.002022-10-018364Budget
29642383.002024-07-318317Actual
13759117.002023-05-018365Actual
2601062.002024-04-308316Actual
22223295.032023-12-308318Actual
14175167.752023-05-018368Actual
1426313.532023-05-0183211Actual
23262155.632024-01-308368Actual
2305095.002024-01-308366Actual
28106493.002024-07-018314Actual
4338200.002022-08-018318Budget
220890.002022-06-018368Budget
966942.002022-12-308356Actual
1621781.612023-07-0283111Actual
24264234.422024-02-298368Actual
2508495.002024-03-318366Actual
27692126.292024-05-3183611Actual
223217.002022-05-018314Actual
26990240.002024-05-318364Actual
17530.002022-05-018373Actual
2000943.002023-11-018356Actual
154118.212023-06-0183112Actual
130121.002022-06-018373Actual
15501408.002023-07-028313Actual
3067858.002024-08-318356Actual
3059860.002024-08-318326Actual
850479.002022-12-028346Actual
2844150.002022-07-028336Actual
30385393.002024-08-318314Actual
458474.002022-09-018363Actual
3075200.002022-07-028317Budget
1851216.722023-09-0183612Actual
3869129.002022-08-018316Actual
30478264.002024-08-318315Actual
1895555.002023-10-018346Actual
9342200.002022-12-308315Budget
27604128.422024-05-3183311Actual
3148387.002024-09-308373Actual
1191060.002023-03-018356Budget
2098200.002022-06-018318Budget
1624511.402023-07-0283211Actual
1223798.052023-03-018328Actual
32515344.002024-10-318313Actual
38453253.002025-04-018315Actual
14769122.002023-06-018365Actual
2201475.002023-12-308346Actual
3403132.002022-08-018313Actual
7707226.842022-11-018318Actual
6586266.242022-10-018318Actual
1725200.002022-06-018336Budget
5090100.002022-09-018336Budget
34825224.002024-12-308363Actual
3742339.002025-03-018326Actual
31639266.002024-09-308365Actual
3343224.162024-10-3183212Actual
616550.002022-10-018326Budget
6038200.002022-10-018365Budget
32670298.002024-10-318364Actual
1019289.002023-01-308363Actual
2839869.002024-07-018356Actual
38956160.342025-04-0183111Actual
8361153.002022-12-028316Actual
3446234.802024-12-0183511Actual
33675205.002024-12-018363Actual
38836470.792025-04-018318Actual
2193376.002023-12-308316Actual
13724203.002023-05-018315Actual
17719137.002023-09-018364Actual
1990295.002023-11-018316Actual
34295219.272024-12-018368Actual
3591245.002022-08-018314Actual
17036237.002023-08-018317Actual
31302155.642024-08-3183213Actual
896100.002022-05-018367Budget
25262179.872024-03-318328Actual
2207389.002023-12-308366Actual
29500153.002024-07-318336Actual
12188245.032023-03-018318Actual
3118344.382024-08-3183212Actual
728763.002022-11-018326Actual
1526513.532023-06-0183211Actual
2099260.182022-06-018318Actual
5322169.002022-09-018317Actual
33138210.182024-10-318328Actual
32607118.002024-10-318373Actual
10378135.002023-01-308364Actual
1559360.002023-07-028373Actual
2603721.002024-04-308326Actual
2245784.802023-12-3083611Actual
2579267.002024-04-308373Actual
1800983.002023-09-018366Actual
37210471.002025-03-018314Actual
29352293.002024-07-318315Actual
2148251.822023-12-0283611Actual
32961129.002024-10-318366Actual
26779162.662024-04-3083613Actual
1842148.632023-09-0183611Actual
12564230.002023-04-018314Actual
7020162.002022-11-018364Actual
976200.002022-05-018318Budget
6696149.572022-10-018368Actual
35448257.152024-12-308368Actual
691330.002022-11-018373Budget
27986398.002024-07-018313Actual
2103958.002023-12-028356Actual
15749163.002023-07-028365Actual
2653411.402024-04-3083511Actual
2881022.042024-07-0183511Actual
2019151.002022-06-018367Actual
33887271.002024-12-018365Actual
13630167.002023-05-018314Actual
2172143.002023-12-308373Actual
2472200.002022-07-028314Budget
35328296.002024-12-308367Actual
12189200.002023-03-018318Budget
6366100.002022-10-018366Budget
27194150.002024-05-318336Actual
19598334.002023-11-018313Actual
3561518.842024-12-3083511Actual
25698293.002024-04-308313Actual
24851143.002024-03-318315Actual
648100.002022-05-018346Budget
2538213.532024-03-3183211Actual
630751.002022-10-018356Actual
24999121.002024-03-318336Actual
1289442.002023-04-018326Actual
17157126.842023-08-018328Actual
1726150.002022-06-018336Actual
10845100.002023-01-308366Budget
20874181.002023-12-028365Actual
1838711.402023-09-0183511Actual
181950.002022-06-018356Budget
11251158.002023-03-018313Actual
34945290.002024-12-308364Actual
28198264.002024-07-018315Actual
194835.012023-10-0183112Actual
36443414.002025-01-308317Actual
14523296.002023-06-018313Actual
31986478.362024-09-308318Actual
177398.002022-06-018346Actual
346479.002022-08-018363Actual
1349217.002022-06-018314Actual
1423567.782023-05-0183111Actual
1131180.002023-03-018363Budget
2440453.952024-02-2983411Actual
13543250.002023-05-018363Actual
19191190.482023-10-018328Actual
5975200.002022-10-018315Budget
10457200.002023-01-308315Budget
3627336.002025-01-308326Actual
214690.002022-06-018328Budget
12565200.002023-04-018314Budget
504050.002022-09-018326Budget
20747241.002023-12-028314Actual
2036622.042023-11-0183311Actual
962280.002022-12-308346Budget
144355.012023-05-0183212Actual
1485436.002023-06-018326Actual
1064350.002023-01-308326Budget
36656202.892025-01-3083111Actual
174506.082023-08-0183112Actual
8219184.002022-12-028315Actual
3652157.002022-08-018364Actual
12847100.002023-04-018316Budget
27457317.752024-05-318328Actual
1360291.002023-05-018373Actual
245502.892024-02-2983212Actual
32550209.002024-10-318363Actual
3520351.002024-12-308356Actual
1697998.002023-08-018366Actual
28844100.762024-07-0183611Actual
19844135.002023-11-018365Actual
6037164.002022-10-018365Actual
518360.002022-09-018356Budget
1928381.612023-10-0183111Actual
30300242.002024-08-318363Actual
17685175.002023-09-018314Actual
7816108.662022-11-018368Actual
1733156.082023-08-0183411Actual
27336332.002024-05-318317Actual
37860116.722025-03-0183311Actual
12944100.002023-04-018336Budget
36536551.092025-01-308318Actual
8360100.002022-12-028316Budget
2405467.002024-02-298366Actual
1348200.002022-06-018314Budget
2293721.002024-01-308326Actual
2204043.002023-12-308356Actual
2875687.992024-07-0183311Actual
37033157.402025-01-3083613Actual
69550.002022-05-018356Budget
35885162.662024-12-3083613Actual
2662714.592024-04-3083112Actual
3217304.122022-07-028318Actual
4914200.002022-09-018365Budget
1493455.002023-06-018356Actual
36188207.002025-01-308365Actual
19632220.002023-11-018363Actual
11640100.002023-03-018365Budget
1487200.002022-06-018315Budget
16097342.002023-07-028318Actual
6834103.002022-11-018363Actual
840860.002022-12-028326Budget
1535377.362023-06-0183611Actual
32635493.002024-10-318314Actual
17600237.002023-09-018363Actual
24231169.272024-02-298328Actual
38743397.002025-04-018317Actual
7100152.002022-11-018315Actual
25176221.002024-03-318367Actual
3076248.002022-07-028317Actual
18569419.002023-10-018313Actual
29910110.342024-07-3183311Actual
28902126.292024-07-0183112Actual
1390070.002023-05-018346Actual
35123.002022-05-018313Actual
578840.002022-10-018373Budget
3284834.002024-10-318326Actual
5321200.002022-09-018317Budget
5570141.992022-09-018368Actual
10923197.002023-01-308317Actual
32306124.172024-09-3083112Actual
1730435.872023-08-0183311Actual
20987115.002023-12-028336Actual
20253222.302023-11-018368Actual
10458180.002023-01-308315Actual
33404101.822024-10-3183112Actual
4446100.002022-08-018368Budget
17777135.002023-09-018315Actual
12109138.002023-03-018367Actual
1223680.002023-03-018328Budget
1959200.002022-06-018317Budget
3402100.002022-08-018313Budget
38067225.232025-03-0183612Actual
282165.002022-05-018364Actual
23644182.002024-02-298363Actual
1490864.002023-06-018346Actual
26332231.392024-04-308328Actual
391650.002022-08-018326Budget
22818173.002024-01-308315Actual
636779.002022-10-018366Actual
34176222.002024-12-018367Actual
893780.002022-12-028368Budget
3966136.002022-08-018336Actual
2242453.952023-12-3083411Actual
6508180.002022-10-018367Actual
1482792.002023-06-018316Actual
4012100.002022-08-018346Budget
7159200.002022-11-018365Budget
21126195.002023-12-028317Actual
12377100.002023-04-018313Budget
2611748.002024-04-308356Actual
14113338.972023-05-018318Actual
23764167.002024-02-298364Actual
10054164.722022-12-308368Actual
738393.002022-11-018346Actual
35293356.002024-12-308317Actual
30176181.962024-07-3183213Actual
7628200.002022-11-018367Budget
1739280.552023-08-0183611Actual
25733213.002024-04-308363Actual
1222102.002022-06-018363Actual
35003335.002024-12-308315Actual
37685454.122025-03-018318Actual
13819108.002023-05-018316Actual
195106.082023-10-0183212Actual
28291135.002024-07-018316Actual
1019380.002023-01-308363Budget
11815100.002023-03-018336Budget
1795156.002023-09-018346Actual
11816137.002023-03-018336Actual
9262196.002022-12-308364Actual
22251148.052023-12-308328Actual
683590.002022-11-018363Budget
20662221.002023-12-028363Actual
242535.002022-07-028373Actual
36061480.002025-01-308314Actual
4710280.002022-09-018314Budget
2947238.002024-07-318326Actual
13366146.542023-04-018328Actual
11250100.002023-03-018313Budget
2352010.332024-01-3083112Actual
1025134.422022-05-018328Actual
2332063.532024-01-3083111Actual
18781131.002023-10-018315Actual
30208155.642024-07-3183613Actual
34790375.002024-12-308313Actual
7099200.002022-11-018315Budget
6634135.932022-10-018328Actual
14734194.002023-06-018315Actual
39304231.082025-04-0183213Actual
35942308.002025-01-308313Actual
37947123.102025-03-0183611Actual
11499200.002023-03-018364Budget
22760121.002024-01-308364Actual
29445112.002024-07-318316Actual
6587200.002022-10-018318Budget
3397240.002024-12-018326Actual
1488238.002022-06-018315Actual
2535486.932024-03-3183111Actual
855172.002022-12-028356Actual
34701171.432024-12-0183213Actual
31837102.002024-09-308366Actual
37627303.002025-03-018367Actual
37245317.002025-03-018364Actual
15117384.422023-06-018318Actual
9263200.002022-12-308364Budget
20192328.362023-11-018318Actual
279529.002022-07-028326Actual
11639189.002023-03-018365Actual
28346163.002024-07-018336Actual
23609331.002024-02-298313Actual
22165225.002023-12-308367Actual
34000144.002024-12-018336Actual
38125113.532025-03-0183113Actual
102490.002022-05-018328Budget
3632790.002025-01-308346Actual
30923313.212024-08-318368Actual
423140.002022-05-018365Actual
4711240.002022-09-018314Actual
14642209.002023-06-018314Actual
8751200.002022-12-028367Budget
405960.002022-08-018356Budget
3325869.912024-10-3183211Actual
19070265.002023-10-018317Actual
1138921.002023-03-018373Actual
9478100.002022-12-308316Budget
35648115.652024-12-3083611Actual
6961200.002022-11-018314Budget
748886.002022-11-018366Actual
13177174.002023-04-018317Actual
3127587.222024-08-3183113Actual
3898473.102025-04-0183211Actual
781580.002022-11-018368Budget
4772178.002022-09-018364Actual
3731200.002022-08-018315Budget
1866147.002023-10-018373Actual
2157314.592023-12-0283612Actual
31511423.002024-09-308314Actual
18220210.182023-09-018368Actual
5649113.002022-10-018313Actual
10691100.002023-01-308336Budget
2878396.512024-07-0183411Actual
13428191.992023-04-018368Actual
2671974.942024-04-3083113Actual
2057015.652023-11-0183612Actual
9341163.002022-12-308315Actual
907690.002022-12-308363Budget
19751116.002023-11-018364Actual
32458141.612024-09-3083613Actual
30265417.002024-08-318313Actual
6507200.002022-10-018367Budget
21247195.022023-12-028328Actual
17812167.002023-09-018365Actual
21988122.002023-12-308336Actual
13098100.002023-04-018366Budget
5243112.002022-09-018366Actual
2615066.002024-04-308366Actual
8690200.002022-12-028317Budget
1933822.042023-10-0183311Actual
14141137.452023-05-018328Actual
37001181.962025-01-3083213Actual
245239.272024-02-2983112Actual
9865139.002022-12-308367Actual
25234367.752024-03-318318Actual
2139456.082023-12-0283311Actual
38686117.002025-04-018366Actual
16004256.002023-07-028317Actual
2039349.702023-11-0183411Actual
2473285.002022-07-028314Actual
21783103.002023-12-308364Actual
2831834.002024-07-018326Actual
37396116.002025-03-018316Actual
513765.002022-09-018346Actual
23970117.002024-02-298336Actual
21841194.002023-12-308315Actual
39099147.572025-04-0183611Actual

Generated 2025-05-31 13:15:24.494 UTC