[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 896  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-11-028364Budget
13427100.002023-04-028368Budget
2546326.292024-04-0183511Actual
34733141.612024-12-0283613Actual
571080.002022-10-028363Budget
2346266.722024-01-3183611Actual
5569100.002022-09-028368Budget
391650.002022-08-028326Budget
32821144.002024-11-018316Actual
9262196.002022-12-318364Actual
29445112.002024-08-018316Actual
22223295.032023-12-318318Actual
602130.002022-05-028336Actual
803330.002022-12-038373Budget
738393.002022-11-028346Actual
27139104.002024-06-018316Actual
245239.272024-03-0183112Actual
174506.082023-08-0283112Actual
2609200.002022-07-038315Budget
15536197.002023-07-038363Actual
2103958.002023-12-038356Actual
167749.002022-06-028326Actual
10054164.722022-12-318368Actual
24886147.002024-04-018365Actual
6366100.002022-10-028366Budget
2747110.002022-07-038316Actual
26065100.002024-05-018336Actual
2437735.872024-03-0183311Actual
5461345.032022-09-028318Actual
1836037.992023-09-0283411Actual
13508341.002023-05-028313Actual
6214140.002022-10-028336Actual
27896234.592024-06-0183213Actual
38067225.232025-03-0283612Actual
7336138.002022-11-028336Actual
3076248.002022-07-038317Actual
37747296.542025-03-028368Actual
1550200.002022-06-028365Budget
17157126.842023-08-028328Actual
504151.002022-09-028326Actual
8360100.002022-12-038316Budget
1176650.002023-03-028326Budget
28643214.722024-07-028368Actual
26304542.002024-05-018318Actual
37947123.102025-03-0283611Actual
1488238.002022-06-028315Actual
25234367.752024-04-018318Actual
188088.002022-06-028366Actual
2757760.332024-06-0183211Actual
7160157.002022-11-028365Actual
895143.002022-05-028367Actual
1624511.402023-07-0383211Actual
38743397.002025-04-028317Actual
26746227.572024-05-0183213Actual
36478290.002025-01-318367Actual
13664153.002023-05-028364Actual
2337545.442024-01-3183311Actual
29585102.002024-08-018366Actual
11719100.002023-03-028316Budget
122390.002022-06-028363Budget
3446234.802024-12-0283511Actual
1027130.002023-01-318373Budget
16781185.002023-08-028365Actual
16039230.002023-07-038367Actual
23729224.002024-03-018314Actual
2093281.002023-12-038316Actual
3331272.042024-11-0183411Actual
6445264.002022-10-028317Actual
30420310.002024-09-018364Actual
242430.002022-07-038373Budget
28701185.872024-07-0283111Actual
34701171.432024-12-0283213Actual
18569419.002023-10-028313Actual
2540932.672024-04-0183311Actual
14175167.752023-05-028368Actual
691233.002022-11-028373Actual
1795156.002023-09-028346Actual
855250.002022-12-038356Budget
1583420.002023-07-038326Actual
27491211.692024-06-018368Actual
5648100.002022-10-028313Budget
23228152.602024-01-318328Actual
2727997.002024-06-018366Actual
1629948.632023-07-0383411Actual
3221536.932024-10-0183511Actual
18929105.002023-10-028336Actual
23609331.002024-03-018313Actual
130121.002022-06-028373Actual
4524100.002022-09-028313Budget
32458141.612024-10-0183613Actual
2893025.232024-07-0283212Actual
3865375.002025-04-028356Actual
1647610.332023-07-0383612Actual
1435051.822023-05-0283611Actual
748886.002022-11-028366Actual
7627191.002022-11-028367Actual
33346113.532024-11-0183611Actual
27750136.932024-06-0183112Actual
11499200.002023-03-028364Budget
3405262.002024-12-028356Actual
7755116.232022-11-028328Actual
6775155.002022-11-028313Actual
3100940.122024-09-0183211Actual
167640.002022-06-028326Budget
17191182.902023-08-028368Actual
2671974.942024-05-0183113Actual
15059227.002023-06-028367Actual
29082155.642024-07-0283613Actual
205395.012023-11-0283212Actual
15807100.002023-07-038316Actual
13543250.002023-05-028363Actual
3800586.932025-03-0283112Actual
31511423.002024-10-018314Actual
15117384.422023-06-028318Actual
3718290.002025-03-028373Actual
1348200.002022-06-028314Budget
31036117.782024-09-0183311Actual
20782145.002023-12-038364Actual
962377.002022-12-318346Actual
29139397.002024-08-018313Actual
518464.002022-09-028356Actual
3014969.672024-08-0183113Actual
8690200.002022-12-038317Budget
24674223.002024-04-018363Actual
2147151.082022-06-028328Actual
7894100.002022-12-038313Budget
11815100.002023-03-028336Budget
32607118.002024-11-018373Actual
2603721.002024-05-018326Actual
9805223.002022-12-318317Actual
12768100.002023-04-028365Budget
12189200.002023-03-028318Budget
18066268.002023-09-028317Actual
6261114.002022-10-028346Actual
391764.002022-08-028326Actual
1490864.002023-06-028346Actual
1408154.002022-06-028364Actual
35976233.002025-01-318363Actual
2872951.822024-07-0283211Actual
3561518.842024-12-3183511Actual
29937103.952024-08-0183411Actual
33524134.592024-11-0183113Actual
55240.002022-05-028326Budget
2543634.802024-04-0183411Actual
38360450.002025-04-028314Actual
1621781.612023-07-0383111Actual
35648115.652024-12-3183611Actual
37477102.002025-03-028346Actual
35038195.002024-12-318365Actual
4913165.002022-09-028365Actual
1866147.002023-10-028373Actual
11063200.002023-01-318318Budget
8752169.002022-12-038367Actual
2405467.002024-03-018366Actual
30571125.002024-09-018316Actual
25262179.872024-04-018328Actual
4338200.002022-08-028318Budget
214690.002022-06-028328Budget
26332231.392024-05-018328Actual
1827867.782023-09-0283111Actual
2891101.002022-07-038346Actual
22760121.002024-01-318364Actual
4386100.002022-08-028328Budget
2019151.002022-06-028367Actual
31426215.002024-10-018363Actual
836178.002022-05-028317Actual
108490.002022-05-028368Budget
194835.012023-10-0283112Actual
10515146.002023-01-318365Actual
14642209.002023-06-028314Actual
6587200.002022-10-028318Budget
3731200.002022-08-028315Budget
1186286.002023-03-028346Actual
27929243.362024-06-0183613Actual
13759117.002023-05-028365Actual
504050.002022-09-028326Budget
32635493.002024-11-018314Actual
1959200.002022-06-028317Budget
364172.002022-05-028315Actual
1303777.002023-04-028356Actual
34825224.002024-12-318363Actual
2777827.362024-06-0183212Actual
69550.002022-05-028356Budget
10692141.002023-01-318336Actual
33110425.332024-11-018318Actual
21281169.272023-12-038368Actual
14113338.972023-05-028318Actual
1960190.002022-06-028317Actual
5837278.002022-10-028314Actual
8751200.002022-12-038367Budget
10318217.002023-01-318314Actual
18723137.002023-10-028364Actual
16568211.002023-08-028363Actual
5649113.002022-10-028313Actual
2239746.502023-12-3183311Actual
13240200.002023-04-028367Budget
37685454.122025-03-028318Actual
4387178.362022-08-028328Actual
6695100.002022-10-028368Budget
1838711.402023-09-0283511Actual
17600237.002023-09-028363Actual
28140242.002024-07-028364Actual
20134160.002023-11-028367Actual
11718123.002023-03-028316Actual
405960.002022-08-028356Budget
2031186.932023-11-0283111Actual
27371266.002024-06-018367Actual
3676543.312025-01-3183511Actual
781580.002022-11-028368Budget
2099260.182022-06-028318Actual
15621183.002023-07-038314Actual
1487200.002022-06-028315Budget
33230185.872024-11-0183111Actual
1725200.002022-06-028336Budget
13428191.992023-04-028368Actual
31752143.002024-10-018336Actual
35151132.002024-12-318336Actual
22965103.002024-01-318336Actual
1726150.002022-06-028336Actual
8610112.002022-12-038366Actual
181950.002022-06-028356Budget
5975200.002022-10-028315Budget
28291135.002024-07-028316Actual
1772100.002022-06-028346Budget
3868100.002022-08-028316Budget
2039349.702023-11-0283411Actual
2494476.002024-04-018316Actual
34295219.272024-12-028368Actual
3075200.002022-07-038317Budget
33138210.182024-11-018328Actual
2234281.612023-12-3183111Actual
3901173.102025-04-0283311Actual
17129314.722023-08-028318Actual
22725211.002024-01-318314Actual
2473142.002024-04-018373Actual
30029118.852024-08-0183112Actual
915530.002022-12-318373Budget
4525113.002022-09-028313Actual
2242453.952023-12-3183411Actual
27631100.762024-06-0183411Actual
3783332.672025-03-0283211Actual
835200.002022-05-028317Budget
1191060.002023-03-028356Budget
18816185.002023-10-028365Actual
14557237.002023-06-028363Actual
4852209.002022-09-028315Actual
2668200.002022-07-038365Budget
1739280.552023-08-0283611Actual
10379200.002023-01-318364Budget
20099258.002023-11-028317Actual
6037164.002022-10-028365Actual
4199200.002022-08-028317Budget
37125292.002025-03-028363Actual
8831231.392022-12-038318Actual
3071190.002024-09-018366Actual
616453.002022-10-028326Actual
2662714.592024-05-0183112Actual
9806200.002022-12-318317Budget
32728293.002024-11-018315Actual
2890100.002022-07-038346Budget
30478264.002024-09-018315Actual
907786.002022-12-318363Actual
3742339.002025-03-028326Actual
18159288.972023-09-028318Actual
16004256.002023-07-038317Actual
12847100.002023-04-028316Budget
3603369.002025-01-318373Actual
3627336.002025-01-318326Actual
2923196.002024-08-018373Actual
23142257.002024-01-318367Actual
1942567.782023-10-0283611Actual
12377100.002023-04-028313Budget
1005380.002022-12-318368Budget
803232.002022-12-038373Actual
2334841.192024-01-3183211Actual
8080200.002022-12-038314Budget
37627303.002025-03-028367Actual
20874181.002023-12-038365Actual
11969100.002023-03-028366Budget
5836280.002022-10-028314Budget
12626182.002023-04-028364Actual
293750.002022-07-038356Budget
8611100.002022-12-038366Budget
225155.012023-12-3183112Actual
24203310.182024-03-018318Actual
2370142.002024-03-018373Actual
578840.002022-10-028373Budget
30923313.212024-09-018368Actual
21247195.022023-12-038328Actual
10594100.002023-01-318316Budget
2786978.452024-06-0183113Actual
38956160.342025-04-0283111Actual
1936540.122023-10-0283411Actual
5089118.002022-09-028336Actual
2432260.332024-03-0183111Actual
28609226.842024-07-028328Actual
30385393.002024-09-018314Actual
22640202.002024-01-318363Actual
32188108.212024-10-0183411Actual
28964153.952024-07-0283612Actual
1559360.002023-07-038373Actual
23764167.002024-03-018364Actual
15656141.002023-07-038364Actual
2878396.512024-07-0283411Actual
37593353.002025-03-028317Actual
3590280.002022-08-028314Budget
23857163.002024-03-018365Actual
9478100.002022-12-318316Budget
952660.002022-12-318326Budget
1933822.042023-10-0283311Actual
35414217.752024-12-318328Actual
22130222.002023-12-318317Actual
30768358.002024-09-018317Actual
9576100.002022-12-318336Budget
27811211.402024-06-0183612Actual
12109138.002023-03-028367Actual
14882109.002023-06-028336Actual
1694646.002023-08-028356Actual
19105259.002023-10-028367Actual
7567264.002022-11-028317Actual
12990112.002023-04-028346Actual
102490.002022-05-028328Budget
12048187.002023-03-028317Actual
7020162.002022-11-028364Actual
37338248.002025-03-028365Actual
466342.002022-09-028373Actual
3685596.512025-01-3183112Actual
10516100.002023-01-318365Budget
2831834.002024-07-028326Actual
11578204.002023-03-028315Actual
775490.002022-11-028328Budget
18689220.002023-10-028314Actual
26365222.302024-05-018368Actual
3632790.002025-01-318346Actual
728660.002022-11-028326Budget
38601155.002025-04-028336Actual
2332063.532024-01-3183111Actual
5090100.002022-09-028336Budget
2609156.002024-05-018346Actual
32876130.002024-11-018336Actual
972788.002022-12-318366Actual
5243112.002022-09-028366Actual
3106396.512024-09-0183411Actual
15145143.512023-06-028328Actual
2611748.002024-05-018356Actual
1390070.002023-05-028346Actual
55346.002022-05-028326Actual
1735814.592023-08-0283511Actual
2443112.462024-03-0183511Actual
10739117.002023-01-318346Actual
11577200.002023-03-028315Budget
22852131.002024-01-318365Actual
1131089.002023-03-028363Actual
283100.002022-05-028364Budget
2286100.002022-07-038313Budget
38152141.612025-03-0283213Actual
29049232.842024-07-0283213Actual
37887120.972025-03-0283411Actual
21219395.032023-12-038318Actual
26244248.002024-05-018367Actual
32425224.062024-10-0183213Actual
2549667.782024-04-0183611Actual
30889207.152024-09-018328Actual
8361153.002022-12-038316Actual
406057.002022-08-028356Actual
1594778.002023-07-038366Actual
22818173.002024-01-318315Actual
29677273.002024-08-018367Actual
34141387.002024-12-028317Actual
33404101.822024-11-0183112Actual
13366146.542023-04-028328Actual
2355212.462024-01-3183612Actual
28346163.002024-07-028336Actual
962280.002022-12-318346Budget
2601062.002024-05-018316Actual
1789732.002023-09-028326Actual
1662599.002023-08-028373Actual
6586266.242022-10-028318Actual
2656852.892024-05-0183611Actual
10983178.002023-01-318367Actual
2340252.892024-01-3183411Actual
20192328.362023-11-028318Actual
4993100.002022-09-028316Budget
2148251.822023-12-0383611Actual
4121100.002022-08-028366Budget
36564217.752025-01-318328Actual
31639266.002024-10-018365Actual
8457100.002022-12-038336Budget
2254817.782023-12-3183612Actual
33675205.002024-12-028363Actual
1251730.002023-04-028373Budget
915424.002022-12-318373Actual
39219211.402025-04-0283612Actual
3397240.002024-12-028326Actual
3862777.002025-04-028346Actual
34176222.002024-12-028367Actual
2291089.002024-01-318316Actual
2997100.002022-07-038366Budget
31097126.292024-09-0183611Actual
4773200.002022-09-028364Budget
7159200.002022-11-028365Budget
424200.002022-05-028365Budget
30265417.002024-09-018313Actual
37536118.002025-03-028366Actual
11171100.002023-01-318368Budget
16688124.002023-08-028364Actual
12943128.002023-04-028336Actual
24851143.002024-04-018315Actual
1243976.002023-04-028363Actual
12991100.002023-04-028346Budget
3512345.002024-12-318326Actual
3325869.912024-11-0183211Actual
32398139.852024-10-0183113Actual
35123.002022-05-028313Actual
36301144.002025-01-318336Actual
13819108.002023-05-028316Actual
35293356.002024-12-318317Actual
1431735.872023-05-0283411Actual
36061480.002025-01-318314Actual
2648049.702024-05-0183311Actual
683590.002022-11-028363Budget
35003335.002024-12-318315Actual
130030.002022-06-028373Budget
1190945.002023-03-028356Actual
1730435.872023-08-0283311Actual
2352010.332024-01-3183112Actual
10319200.002023-01-318314Budget
164455.012023-07-0383212Actual
2172143.002023-12-318373Actual
346479.002022-08-028363Actual
4851200.002022-09-028315Budget
20253222.302023-11-028368Actual
174776.082023-08-0283212Actual
20840177.002023-12-038315Actual
35328296.002024-12-318367Actual
6960220.002022-11-028314Actual
8140200.002022-12-038364Budget
8689180.002022-12-038317Actual
29174217.002024-08-018363Actual
2095930.002023-12-038326Actual
31928311.002024-10-018367Actual
755100.002022-05-028366Budget
39304231.082025-04-0283213Actual
3966136.002022-08-028336Actual
3127587.222024-09-0183113Actual
9203253.002022-12-318314Actual
3517780.002024-12-318346Actual
2201475.002023-12-318346Actual
2207158.662022-06-028368Actual
37245317.002025-03-028364Actual
3438141.192024-12-0283211Actual
1588864.002023-07-038346Actual
38275211.002025-04-028363Actual
29352293.002024-08-018315Actual
1461444.002023-06-028373Actual
1901394.002023-10-028366Actual
164189.272023-07-0383112Actual
1544416.722023-06-0283612Actual
7706200.002022-11-028318Budget
1138921.002023-03-028373Actual
39038127.362025-04-0283411Actual
2538213.532024-04-0183211Actual
26956372.002024-06-018314Actual
22605351.002024-01-318313Actual
2610200.002022-07-038315Actual
3137138.002022-07-038367Actual
17430.002022-05-028373Budget
1954111.402023-10-0283612Actual
29387231.002024-08-018365Actual
1591457.002023-07-038356Actual
3906515.652025-04-0283511Actual
630751.002022-10-028356Actual
2531100.002022-07-038364Budget
25296187.452024-04-018368Actual
8879135.932022-12-038328Actual
2293721.002024-01-318326Actual
37303301.002025-03-028315Actual
5322169.002022-09-028317Actual
2036622.042023-11-0283311Actual
3180460.002024-10-018356Actual
742950.002022-11-028356Budget
4259167.002022-08-028367Actual
30626120.002024-09-018336Actual
15714146.002023-07-038315Actual
242535.002022-07-038373Actual
35096102.002024-12-318316Actual
6116107.002022-10-028316Actual
29797261.692024-08-018368Actual
9342200.002022-12-318315Budget
32014257.152024-10-018328Actual
6260100.002022-10-028346Budget
1165142.002022-06-028313Actual
504100.002022-05-028316Budget
23644182.002024-03-018363Actual
37805136.932025-03-0283111Actual
3673883.742025-01-3183411Actual
2653411.402024-05-0183511Actual
17565397.002023-09-028313Actual
29294222.002024-08-018364Actual
15024295.002023-06-028317Actual
6774100.002022-11-028313Budget
35506146.512024-12-3183111Actual
12944100.002023-04-028336Budget
10457200.002023-01-318315Budget
2440453.952024-03-0183411Actual
1429051.822023-05-0283311Actual
19717192.002023-11-028314Actual
893780.002022-12-038368Budget
2473285.002022-07-038314Actual
458474.002022-09-028363Actual
2133962.462023-12-0383111Actual
6696149.572022-10-028368Actual
13239177.002023-04-028367Actual
21988122.002023-12-318336Actual
1535377.362023-06-0283611Actual
34262281.392024-12-028328Actual
11250100.002023-03-028313Budget
17777135.002023-09-028315Actual
28021254.002024-07-028363Actual
3635370.002025-01-318356Actual
282165.002022-05-028364Actual
1251647.002023-04-028373Actual
1830614.592023-09-0283211Actual
3035794.002024-09-018373Actual
6213100.002022-10-028336Budget
9263200.002022-12-318364Budget
2947238.002024-08-018326Actual
1064350.002023-01-318326Budget
24111251.002024-03-018317Actual
5897133.002022-10-028364Actual
24264234.422024-03-018368Actual
1409100.002022-06-028364Budget
2157314.592023-12-0383612Actual
8282200.002022-12-038365Budget
3216200.002022-07-038318Budget
1243880.002023-04-028363Budget
15862115.002023-07-038336Actual
17530.002022-05-028373Actual
7238136.002022-11-028316Actual
28488445.002024-07-028317Actual
38898237.452025-04-028368Actual
28233256.002024-07-028365Actual
1019380.002023-01-318363Budget
9865139.002022-12-318367Actual
4772178.002022-09-028364Actual
13099101.002023-04-028366Actual
2988341.192024-08-0183211Actual
36153313.002025-01-318315Actual
1998369.002023-11-028346Actual
37001181.962025-01-3183213Actual
505133.002022-05-028316Actual
6834103.002022-11-028363Actual
1842148.632023-09-0283611Actual
2435026.292024-03-0183211Actual
34616197.572024-12-0283612Actual
31697124.002024-10-018316Actual
855172.002022-12-038356Actual
35885162.662024-12-3183613Actual
1968994.002023-11-028373Actual
3671189.062025-01-3183311Actual
35706134.802024-12-3183112Actual
38240375.002025-04-028313Actual
5321200.002022-09-028317Budget
15501408.002023-07-038313Actual
795490.002022-12-038363Actual
2020100.002022-06-028367Budget
26779162.662024-05-0183613Actual
458580.002022-09-028363Budget
17870113.002023-09-028316Actual
518360.002022-09-028356Budget
29910110.342024-08-0183311Actual
9399200.002022-12-318365Budget
3172439.002024-10-018326Actual
20987115.002023-12-038336Actual
23200285.932024-01-318318Actual
4260200.002022-08-028367Budget
27692126.292024-06-0183611Actual
2952688.002024-08-018346Actual
2399677.002024-03-018346Actual
3688324.162025-01-3183212Actual
9202200.002022-12-318314Budget
5242100.002022-09-028366Budget
17071169.002023-08-028367Actual
13178200.002023-04-028317Budget
35236101.002024-12-318366Actual
1529233.742023-06-0283311Actual
10378135.002023-01-318364Actual
14053238.002023-05-028367Actual
1496779.002023-06-028366Actual
2004278.002023-11-028366Actual
7239100.002022-11-028316Budget
12846109.002023-04-028316Actual
12188245.032023-03-028318Actual
10738100.002023-01-318346Budget
2807891.002024-07-028373Actual
13098100.002023-04-028366Budget
967050.002022-12-318356Budget
20662221.002023-12-038363Actual
1992936.002023-11-028326Actual
30176181.962024-08-0183213Actual
2033925.232023-11-0283211Actual
1692072.002023-08-028346Actual
1164100.002022-06-028313Budget
2458212.462024-03-0183612Actual
3443594.382024-12-0283411Actual
34910451.002024-12-318314Actual
18101158.002023-09-028367Actual
25950202.002024-05-018365Actual
3292850.002024-11-018356Actual
3573456.082024-12-3183212Actual
2881022.042024-07-0283511Actual
3582581.962024-12-3183113Actual
11816137.002023-03-028336Actual
1765741.002023-09-028373Actual
1485436.002023-06-028326Actual
24639372.002024-04-018313Actual
27429429.882024-06-018318Actual
7895114.002022-12-038313Actual
31894371.002024-10-018317Actual
896100.002022-05-028367Budget
26871282.002024-06-018363Actual
10132100.002023-01-318313Budget
38395235.002025-04-028364Actual
2106996.002023-12-038366Actual
1138830.002023-03-028373Budget
26836345.002024-06-018313Actual
29735479.882024-08-018318Actual
601200.002022-05-028336Budget
2287139.002022-07-038313Actual
195106.082023-10-0283212Actual
293859.002022-07-038356Actual
1223798.052023-03-028328Actual
16839111.002023-08-028316Actual
36598219.272025-01-318368Actual
16894106.002023-08-028336Actual
3005725.232024-08-0183212Actual
20747241.002023-12-038314Actual
363200.002022-05-028315Budget
7707226.842022-11-028318Actual
38546106.002025-04-028316Actual
154118.212023-06-0283112Actual
36095284.002025-01-318364Actual
16159234.422023-07-038368Actual
8141175.002022-12-038364Actual
2765844.382024-06-0183511Actual
31155128.422024-09-0183112Actual
354340.002022-08-028373Actual
36916151.832025-01-3183612Actual
5508160.182022-09-028328Actual
34496167.782024-12-0283611Actual
18220210.182023-09-028368Actual
279529.002022-07-038326Actual
976200.002022-05-028318Budget
15179166.242023-06-028368Actual
3065271.002024-09-018346Actual
19070265.002023-10-028317Actual
2724650.002024-06-018356Actual
966942.002022-12-318356Actual
33172257.152024-11-018368Actual
33945133.002024-12-028316Actual
1697998.002023-08-028366Actual
30981148.632024-09-0183111Actual
1131180.002023-03-028363Budget
5509100.002022-09-028328Budget
738280.002022-11-028346Budget
31546240.002024-10-018364Actual
35448257.152024-12-318368Actual
20627372.002023-12-038313Actual
24999121.002024-04-018336Actual
30300242.002024-09-018363Actual
2502566.002024-04-018346Actual
23107225.002024-01-318317Actual
13318288.972023-04-028318Actual
2057015.652023-11-0283612Actual
850580.002022-12-038346Budget
10133121.002023-01-318313Actual
1733156.082023-08-0283411Actual
2508495.002024-04-018366Actual
1482792.002023-06-028316Actual
21749196.002023-12-318314Actual
3869129.002022-08-028316Actual
2042028.422023-11-0283511Actual
144089.272023-05-0283112Actual
22165225.002023-12-318367Actual
25176221.002024-04-018367Actual
630860.002022-10-028356Budget
36188207.002025-01-318365Actual
38836470.792025-04-028318Actual
2000943.002023-11-028356Actual
4992116.002022-09-028316Actual
4445157.142022-08-028368Actual
27194150.002024-06-018336Actual
1111080.002023-01-318328Budget
8220200.002022-12-038315Budget
18604202.002023-10-028363Actual
31391402.002024-10-018313Actual
2561310.332024-04-0183612Actual
29022122.312024-07-0283113Actual
513765.002022-09-028346Actual
26425101.822024-05-0183111Actual
11251158.002023-03-028313Actual
25733213.002024-05-018363Actual
2843200.002022-07-038336Budget
38183266.172025-03-0283613Actual
36974164.412025-01-3183113Actual
1797736.002023-09-028356Actual
3217304.122022-07-038318Actual
34674157.402024-12-0283113Actual
17685175.002023-09-028314Actual
21630312.002023-12-318313Actual
33795242.002024-12-028364Actual
39099147.572025-04-0283611Actual
28431111.002024-07-028366Actual
2955256.002024-08-018356Actual
25141306.002024-04-018317Actual
7568200.002022-11-028317Budget
2101379.002023-12-038346Actual
25915234.002024-05-018315Actual
25698293.002024-05-018313Actual
3732167.002022-08-028315Actual
2839869.002024-07-028356Actual
3520351.002024-12-318356Actual
32670298.002024-11-018364Actual
3067858.002024-09-018356Actual
1387484.002023-05-028336Actual
19632220.002023-11-028363Actual
32106167.782024-10-0183111Actual
1349217.002022-06-028314Actual
3284834.002024-11-018326Actual
3833264.002025-04-028373Actual
466240.002022-09-028373Budget
5136100.002022-09-028346Budget
4446100.002022-08-028368Budget
1931114.592023-10-0283211Actual
3458243.312024-12-0283212Actual
1881100.002022-06-028366Budget
3488294.002024-12-318373Actual
37713304.122025-03-028328Actual
19598334.002023-11-028313Actual
8830200.002022-12-038318Budget
3965100.002022-08-028336Budget
5460200.002022-09-028318Budget
22251148.052023-12-318328Actual
205128.212023-11-0283112Actual
39337213.542025-04-0283613Actual
2193376.002023-12-318316Actual
94102.002022-05-028363Actual
3789206.002022-08-028365Actual
32048254.122024-10-018368Actual
38686117.002025-04-028366Actual
36536551.092025-01-318318Actual
4012100.002022-08-028346Budget
16125157.142023-07-038328Actual
571183.002022-10-028363Actual
7335100.002022-11-028336Budget
27457317.752024-06-018328Actual
1196893.002023-03-028366Actual
3343224.162024-11-0183212Actual
10458180.002023-01-318315Actual
3213482.682024-10-0183211Actual
12297129.872023-03-028368Actual
10924200.002023-01-318317Budget
795590.002022-12-038363Budget
1019289.002023-01-318363Actual
332490.002022-07-038368Budget
12298100.002023-03-028368Budget
2394218.002024-03-018326Actual
2497120.002024-04-018326Actual
3553479.482024-12-3183211Actual
1493455.002023-06-028356Actual
7816108.662022-11-028368Actual
30803276.002024-09-018367Actual
636779.002022-10-028366Actual
21161178.002023-12-038367Actual
6635100.002022-10-028328Budget
2667200.002022-07-038365Actual
1898141.002023-10-028356Actual
255548.212024-04-0183112Actual
22284158.662023-12-318368Actual
10923197.002023-01-318317Actual
16653246.002023-08-028314Actual
24145188.002024-03-018367Actual
2301767.002024-01-318356Actual
3323155.632022-07-038368Actual
30208155.642024-08-0183613Actual
21126195.002023-12-038317Actual
26209320.002024-05-018317Actual
11062295.032023-01-318318Actual
33018402.002024-11-018317Actual
255816.082024-04-0183212Actual
17719137.002023-09-028364Actual
34408101.822024-12-0283311Actual
24793104.002024-04-018364Actual
8281140.002022-12-038365Actual
30513241.002024-09-018365Actual
2136734.802023-12-0383211Actual
37451120.002025-03-028336Actual
38864179.872025-04-028328Actual
952751.002022-12-318326Actual
17036237.002023-08-028317Actual
23262155.632024-01-318368Actual
29259385.002024-08-018314Actual
17812167.002023-09-028365Actual
12627200.002023-04-028364Budget
29763213.212024-08-018328Actual
2996130.002022-07-038366Actual
1833337.992023-09-0283311Actual
3216192.252024-10-0183311Actual
36656202.892025-01-3183111Actual
1423567.782023-05-0283111Actual
10844115.002023-01-318366Actual
27336332.002024-06-018317Actual
2837290.002024-07-028346Actual
2305095.002024-01-318366Actual
5381200.002022-09-028367Budget
19809163.002023-11-028315Actual
2196031.002023-12-318326Actual
1223680.002023-03-028328Budget
34945290.002024-12-318364Actual
4339219.272022-08-028318Actual
12047200.002023-03-028317Budget
1990295.002023-11-028316Actual
3402694.002024-12-028346Actual
182044.002022-06-028356Actual
999290.002022-12-318328Budget
9016100.002022-12-318313Budget
34554110.342024-12-0283112Actual
245502.892024-03-0183212Actual
6507200.002022-10-028367Budget
12565200.002023-04-028314Budget
11863100.002023-03-028346Budget
977273.812022-05-028318Actual
13319200.002023-04-028318Budget
35767225.232024-12-3183612Actual
1426313.532023-05-0283211Actual
9590.002022-05-028363Budget
1078668.002023-01-318356Actual
14141137.452023-05-028328Actual
36246150.002025-01-318316Actual
33551148.622024-11-0183213Actual
11111143.512023-01-318328Actual
2299160.002024-01-318346Actual

Generated 2025-06-01 22:56:17.720 UTC