[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-208368Actual
2334841.192024-02-1983211Actual
1887474.002023-10-218316Actual
1488238.002022-06-218315Actual
850479.002022-12-228346Actual
855172.002022-12-228356Actual
6261114.002022-10-218346Actual
1735814.592023-08-2183511Actual
24886147.002024-04-208365Actual
743039.002022-11-218356Actual
28609226.842024-07-218328Actual
17430.002022-05-218373Budget
13759117.002023-05-218365Actual
6508180.002022-10-218367Actual
3603369.002025-02-198373Actual
15059227.002023-06-218367Actual
6634135.932022-10-218328Actual
2653411.402024-05-2083511Actual
28106493.002024-07-218314Actual
8080200.002022-12-228314Budget
130121.002022-06-218373Actual
1629948.632023-07-2283411Actual
130030.002022-06-218373Budget
19070265.002023-10-218317Actual
3284834.002024-11-208326Actual
3582581.962025-01-1983113Actual
9576100.002023-01-198336Budget
1847911.402023-09-2183112Actual
167749.002022-06-218326Actual
5460200.002022-09-218318Budget
3901173.102025-04-2183311Actual
283100.002022-05-218364Budget
34674157.402024-12-2183113Actual
2837290.002024-07-218346Actual
17530.002022-05-218373Actual
2033925.232023-11-2183211Actual
1998369.002023-11-218346Actual
26065100.002024-05-208336Actual
25855187.002024-05-208364Actual
3373276.002024-12-218373Actual
34616197.572024-12-2183612Actual
1772100.002022-06-218346Budget
37887120.972025-03-2183411Actual
35038195.002025-01-198365Actual
1223680.002023-03-218328Budget
2875687.992024-07-2183311Actual
3783332.672025-03-2183211Actual
22130222.002024-01-198317Actual
3148387.002024-10-208373Actual
3635370.002025-02-198356Actual
9262196.002023-01-198364Actual
3331272.042024-11-2083411Actual
952751.002023-01-198326Actual
24851143.002024-04-208315Actual
37396116.002025-03-218316Actual
2890100.002022-07-228346Budget
2045448.632023-11-2183611Actual
30571125.002024-09-208316Actual
7099200.002022-11-218315Budget
21281169.272023-12-228368Actual
2839869.002024-07-218356Actual
29259385.002024-08-208314Actual
30420310.002024-09-208364Actual
13508341.002023-05-218313Actual
22640202.002024-02-198363Actual
26332231.392024-05-208328Actual
1628100.002022-06-218316Budget
20840177.002023-12-228315Actual
11640100.002023-03-218365Budget
6260100.002022-10-218346Budget
4012100.002022-08-218346Budget
30091173.102024-08-2083612Actual
34100.002022-05-218313Budget
748886.002022-11-218366Actual
2237035.872024-01-1983211Actual
19598334.002023-11-218313Actual
2234281.612024-01-1983111Actual
1942567.782023-10-2183611Actual
3965100.002022-08-218336Budget
24145188.002024-03-208367Actual
36153313.002025-02-198315Actual
1559360.002023-07-228373Actual
2432260.332024-03-2083111Actual
34176222.002024-12-218367Actual
2443112.462024-03-2083511Actual
11172149.572023-02-198368Actual
34910451.002025-01-198314Actual
279440.002022-07-228326Budget
1387484.002023-05-218336Actual
255816.082024-04-2083212Actual
28291135.002024-07-218316Actual
5508160.182022-09-218328Actual
887890.002022-12-228328Budget
4914200.002022-09-218365Budget
1251647.002023-04-218373Actual
23764167.002024-03-208364Actual
4259167.002022-08-218367Actual
12377100.002023-04-218313Budget
13724203.002023-05-218315Actual
19957111.002023-11-218336Actual
31604279.002024-10-208315Actual
1251730.002023-04-218373Budget
1111080.002023-02-198328Budget
39337213.542025-04-2183613Actual
3750371.002025-03-218356Actual
2724650.002024-06-208356Actual
6586266.242022-10-218318Actual
167640.002022-06-218326Budget
35293356.002025-01-198317Actual
1647610.332023-07-2283612Actual
29910110.342024-08-2083311Actual
35151132.002025-01-198336Actual
3177881.002024-10-208346Actual
20134160.002023-11-218367Actual
363200.002022-05-218315Budget
293859.002022-07-228356Actual
5090100.002022-09-218336Budget
38488293.002025-04-218365Actual
3520351.002025-01-198356Actual
6116107.002022-10-218316Actual
11577200.002023-03-218315Budget
2615066.002024-05-208366Actual
3627336.002025-02-198326Actual
3865375.002025-04-218356Actual
35003335.002025-01-198315Actual
2549667.782024-04-2083611Actual
55346.002022-05-218326Actual
37338248.002025-03-218365Actual
1529233.742023-06-2183311Actual
37090436.002025-03-218313Actual
2923196.002024-08-208373Actual
2996130.002022-07-228366Actual
4013101.002022-08-218346Actual
17600237.002023-09-218363Actual
27336332.002024-06-208317Actual
31036117.782024-09-2083311Actual
8831231.392022-12-228318Actual
3005725.232024-08-2083212Actual
13240200.002023-04-218367Budget
1939228.422023-10-2183511Actual
25176221.002024-04-208367Actual
3405262.002024-12-218356Actual
17685175.002023-09-218314Actual
5321200.002022-09-218317Budget
7568200.002022-11-218317Budget
346580.002022-08-218363Budget
33172257.152024-11-208368Actual
14113338.972023-05-218318Actual
4200158.002022-08-218317Actual
6696149.572022-10-218368Actual
9016100.002023-01-198313Budget
9805223.002023-01-198317Actual
2193376.002024-01-198316Actual
4992116.002022-09-218316Actual
32670298.002024-11-208364Actual
1621781.612023-07-2283111Actual
9017127.002023-01-198313Actual
14882109.002023-06-218336Actual
31546240.002024-10-208364Actual
38183266.172025-03-2183613Actual
3688324.162025-02-1983212Actual
12376124.002023-04-218313Actual
4446100.002022-08-218368Budget
31752143.002024-10-208336Actual
952660.002023-01-198326Budget
1027036.002023-02-198373Actual
13177174.002023-04-218317Actual
12626182.002023-04-218364Actual
36478290.002025-02-198367Actual
1627236.932023-07-2283311Actual
13099101.002023-04-218366Actual
21161178.002023-12-228367Actual
29971116.722024-08-2083611Actual
282165.002022-05-218364Actual
6774100.002022-11-218313Budget
1423567.782023-05-2183111Actual
17071169.002023-08-218367Actual
22284158.662024-01-198368Actual
25234367.752024-04-208318Actual
4121100.002022-08-218366Budget
32398139.852024-10-2083113Actual
3868100.002022-08-218316Budget
11969100.002023-03-218366Budget
7160157.002022-11-218365Actual
6446200.002022-10-218317Budget
4852209.002022-09-218315Actual
616453.002022-10-218326Actual
15714146.002023-07-228315Actual
578840.002022-10-218373Budget
1526513.532023-06-2183211Actual
8879135.932022-12-228328Actual
26779162.662024-05-2083613Actual
16839111.002023-08-218316Actual
2656852.892024-05-2083611Actual
33551148.622024-11-2083213Actual
1078560.002023-02-198356Budget
38395235.002025-04-218364Actual
21219395.032023-12-228318Actual
1392651.002023-05-218356Actual
28902126.292024-07-2183112Actual
8458140.002022-12-228336Actual
35648115.652025-01-1983611Actual
1409100.002022-06-218364Budget
4913165.002022-09-218365Actual
2133962.462023-12-2283111Actual
21664232.002024-01-198363Actual
33110425.332024-11-208318Actual
37125292.002025-03-218363Actual
2204043.002024-01-198356Actual
11437260.002023-03-218314Actual
31391402.002024-10-208313Actual
2042028.422023-11-2183511Actual
23915113.002024-03-208316Actual
25698293.002024-05-208313Actual
3180460.002024-10-208356Actual
205395.012023-11-2183212Actual
15749163.002023-07-228365Actual
2071950.002023-12-228373Actual
2144811.402023-12-2283511Actual
29763213.212024-08-208328Actual
2399677.002024-03-208346Actual
12991100.002023-04-218346Budget
999290.002023-01-198328Budget
16039230.002023-07-228367Actual
11639189.002023-03-218365Actual
33945133.002024-12-218316Actual
2098200.002022-06-218318Budget
30478264.002024-09-208315Actual
3075200.002022-07-228317Budget
1898141.002023-10-218356Actual
29585102.002024-08-208366Actual
1733156.082023-08-2183411Actual
3213482.682024-10-2083211Actual
29352293.002024-08-208315Actual
25820270.002024-05-208314Actual
33887271.002024-12-218365Actual
2147151.082022-06-218328Actual
25915234.002024-05-208315Actual
15024295.002023-06-218317Actual
967050.002023-01-198356Budget
1303777.002023-04-218356Actual
3718290.002025-03-218373Actual
2668200.002022-07-228365Budget
2299160.002024-02-198346Actual
34262281.392024-12-218328Actual
2502566.002024-04-208346Actual
37210471.002025-03-218314Actual
23857163.002024-03-208365Actual
69550.002022-05-218356Budget
1750816.722023-08-2183612Actual
1019380.002023-02-198363Budget
6960220.002022-11-218314Actual
38601155.002025-04-218336Actual
10845100.002023-02-198366Budget
28581554.122024-07-218318Actual
31097126.292024-09-2083611Actual
27986398.002024-07-218313Actual
4386100.002022-08-218328Budget
1724970.972023-08-2183111Actual
13543250.002023-05-218363Actual
2716647.002024-06-208326Actual
3071190.002024-09-208366Actual
795590.002022-12-228363Budget
12990112.002023-04-218346Actual
13664153.002023-05-218364Actual
1482792.002023-06-218316Actual
35414217.752025-01-198328Actual
602130.002022-05-218336Actual
9590.002022-05-218363Budget
6366100.002022-10-218366Budget
9203253.002023-01-198314Actual
29937103.952024-08-2083411Actual
31639266.002024-10-208365Actual
1697998.002023-08-218366Actual
18929105.002023-10-218336Actual
3668466.722025-02-1983211Actual
7335100.002022-11-218336Budget
11250100.002023-03-218313Budget
1727726.292023-08-2183211Actual
28233256.002024-07-218365Actual
504050.002022-09-218326Budget
34945290.002025-01-198364Actual
32340168.852024-10-2083612Actual
1164100.002022-06-218313Budget
32014257.152024-10-208328Actual
27139104.002024-06-208316Actual
4338200.002022-08-218318Budget
2645343.312024-05-2083211Actual
16125157.142023-07-228328Actual
1990295.002023-11-218316Actual
2955256.002024-08-208356Actual
16533358.002023-08-218313Actual
6507200.002022-10-218367Budget
21841194.002024-01-198315Actual
2239746.502024-01-1983311Actual
18159288.972023-09-218318Actual
3035794.002024-09-208373Actual
2473142.002024-04-208373Actual
34353215.662024-12-2183111Actual
3918556.082025-04-2183212Actual
2286100.002022-07-228313Budget
9575138.002023-01-198336Actual
2172143.002024-01-198373Actual
7336138.002022-11-218336Actual
16004256.002023-07-228317Actual
34000144.002024-12-218336Actual
10595120.002023-02-198316Actual
13098100.002023-04-218366Budget
3014969.672024-08-2083113Actual
17812167.002023-09-218365Actual
5136100.002022-09-218346Budget
23644182.002024-03-208363Actual
10457200.002023-02-198315Budget
3789206.002022-08-218365Actual
37627303.002025-03-218367Actual
6214140.002022-10-218336Actual
3446234.802024-12-2183511Actual
11815100.002023-03-218336Budget
29500153.002024-08-208336Actual
8141175.002022-12-228364Actual
29855184.812024-08-2083111Actual
21749196.002024-01-198314Actual
174506.082023-08-2183112Actual
1431735.872023-05-2183411Actual
3790200.002022-08-218365Budget
12110200.002023-03-218367Budget
33640344.002024-12-218313Actual
2530147.002022-07-228364Actual
3673883.742025-02-1983411Actual
26365222.302024-05-208368Actual
2662714.592024-05-2083112Actual
188088.002022-06-218366Actual
466240.002022-09-218373Budget
30981148.632024-09-2083111Actual
1795156.002023-09-218346Actual
728660.002022-11-218326Budget
34141387.002024-12-218317Actual
6038200.002022-10-218365Budget
32425224.062024-10-2083213Actual
27429429.882024-06-208318Actual
9202200.002023-01-198314Budget
10844115.002023-02-198366Actual
19809163.002023-11-218315Actual
1830614.592023-09-2183211Actual
2807891.002024-07-218373Actual
11719100.002023-03-218316Budget
10983178.002023-02-198367Actual
4120137.002022-08-218366Actual
23262155.632024-02-198368Actual
1064246.002023-02-198326Actual
1591457.002023-07-228356Actual
34733141.612024-12-2183613Actual
3512345.002025-01-198326Actual
1138830.002023-03-218373Budget
24264234.422024-03-208368Actual
3292850.002024-11-208356Actual
31217188.002024-09-2083612Actual
33760376.002024-12-218314Actual
4851200.002022-09-218315Budget
3791417.782025-03-2183511Actual
1692072.002023-08-218346Actual
3653200.002022-08-218364Budget
18066268.002023-09-218317Actual
34701171.432024-12-2183213Actual
13318288.972023-04-218318Actual
2843200.002022-07-228336Budget
3172439.002024-10-208326Actual
1186286.002023-03-218346Actual
26244248.002024-05-208367Actual
12627200.002023-04-218364Budget
25296187.452024-04-208368Actual
15179166.242023-06-218368Actual
12767126.002023-04-218365Actual
35506146.512025-01-1983111Actual
245502.892024-03-2083212Actual
2881022.042024-07-2183511Actual
895143.002022-05-218367Actual
18101158.002023-09-218367Actual
7567264.002022-11-218317Actual
20874181.002023-12-228365Actual
23200285.932024-02-198318Actual
1243880.002023-04-218363Budget
7894100.002022-12-228313Budget
8752169.002022-12-228367Actual
18187135.932023-09-218328Actual
36386104.002025-02-198366Actual
17719137.002023-09-218364Actual
907786.002023-01-198363Actual
9400185.002023-01-198365Actual
1842148.632023-09-2183611Actual
4387178.362022-08-218328Actual
2293721.002024-02-198326Actual
3561518.842025-01-1983511Actual
14769122.002023-06-218365Actual
10691100.002023-02-198336Budget
32821144.002024-11-208316Actual
15807100.002023-07-228316Actual
29049232.842024-07-2183213Actual
2947238.002024-08-208326Actual
4260200.002022-08-218367Budget
1165142.002022-06-218313Actual
35852167.922025-01-1983213Actual
1686628.002023-08-218326Actual
1176768.002023-03-218326Actual
234790.002022-07-228363Budget
2196031.002024-01-198326Actual
795490.002022-12-228363Actual
35448257.152025-01-198368Actual
13427100.002023-04-218368Budget
7816108.662022-11-218368Actual
30803276.002024-09-208367Actual
9945361.692023-01-198318Actual
31302155.642024-09-2083213Actual
17036237.002023-08-218317Actual
518360.002022-09-218356Budget
20747241.002023-12-228314Actual
2136734.802023-12-2283211Actual
8689180.002022-12-228317Actual
1487200.002022-06-218315Budget
3573456.082025-01-1983212Actual
34825224.002025-01-198363Actual
616550.002022-10-218326Budget
12768100.002023-04-218365Budget
5836280.002022-10-218314Budget
3800586.932025-03-2183112Actual
28021254.002024-07-218363Actual
2245784.802024-01-1983611Actual
12298100.002023-03-218368Budget
15621183.002023-07-228314Actual
225155.012024-01-1983112Actual
37593353.002025-03-218317Actual
32550209.002024-11-208363Actual
14523296.002023-06-218313Actual
3067858.002024-09-208356Actual
2346266.722024-02-1983611Actual
6037164.002022-10-218365Actual
4525113.002022-09-218313Actual
17870113.002023-09-218316Actual
11111143.512023-02-198328Actual
28844100.762024-07-2183611Actual
7020162.002022-11-218364Actual
3137138.002022-07-228367Actual
2472200.002022-07-228314Budget
976200.002022-05-218318Budget
1730435.872023-08-2183311Actual
39099147.572025-04-2183611Actual
28701185.872024-07-2183111Actual
10984200.002023-02-198367Budget
2611748.002024-05-208356Actual
1836037.992023-09-2183411Actual
915530.002023-01-198373Budget
2757760.332024-06-2083211Actual
391650.002022-08-218326Budget
3216200.002022-07-228318Budget
781580.002022-11-218368Budget
5322169.002022-09-218317Actual
2142153.952023-12-2283411Actual
69655.002022-05-218356Actual
424200.002022-05-218365Budget
458474.002022-09-218363Actual
32106167.782024-10-2083111Actual
6961200.002022-11-218314Budget
19751116.002023-11-218364Actual
1959200.002022-06-218317Budget
38453253.002025-04-218315Actual
12943128.002023-04-218336Actual
2352010.332024-02-1983112Actual
1890139.002023-10-218326Actual
8938105.632022-12-228368Actual
28198264.002024-07-218315Actual
3323155.632022-07-228368Actual
12048187.002023-03-218317Actual
2610200.002022-07-228315Actual
26836345.002024-06-208313Actual
1384628.002023-05-218326Actual
9263200.002023-01-198364Budget
2093281.002023-12-228316Actual
8220200.002022-12-228315Budget
20627372.002023-12-228313Actual
27631100.762024-06-2083411Actual
2535486.932024-04-2083111Actual
2786978.452024-06-2083113Actual
35767225.232025-01-1983612Actual
1461444.002023-06-218373Actual
26209320.002024-05-208317Actual
122390.002022-06-218363Budget
3217304.122022-07-228318Actual
26871282.002024-06-208363Actual
571183.002022-10-218363Actual
19105259.002023-10-218367Actual
23970117.002024-03-208336Actual
326490.002022-07-228328Budget
835200.002022-05-218317Budget
2099260.182022-06-218318Actual
1395988.002023-05-218366Actual
2337545.442024-02-1983311Actual
2579267.002024-05-208373Actual
39277122.312025-04-2183113Actual
1303860.002023-04-218356Budget
3632790.002025-02-198346Actual
5243112.002022-09-218366Actual
10924200.002023-02-198317Budget
30513241.002024-09-208365Actual
30029118.852024-08-2083112Actual
5570141.992022-09-218368Actual
22760121.002024-02-198364Actual
630860.002022-10-218356Budget
27692126.292024-06-2083611Actual
578942.002022-10-218373Actual
962377.002023-01-198346Actual
223217.002022-05-218314Actual
1131180.002023-03-218363Budget
2505134.002024-04-208356Actual
3403132.002022-08-218313Actual
18689220.002023-10-218314Actual
2508495.002024-04-208366Actual
1739280.552023-08-2183611Actual
2666115.652024-05-2083612Actual
33346113.532024-11-2083611Actual
458580.002022-09-218363Budget
181950.002022-06-218356Budget
9341163.002023-01-198315Actual
14557237.002023-06-218363Actual
1138921.002023-03-218373Actual
1131089.002023-03-218363Actual
38836470.792025-04-218318Actual
1789732.002023-09-218326Actual
17925125.002023-09-218336Actual
27549179.492024-06-2083111Actual
35706134.802025-01-1983112Actual
7100152.002022-11-218315Actual
16653246.002023-08-218314Actual
38778255.002025-04-218367Actual
24674223.002024-04-208363Actual
36536551.092025-02-198318Actual
30626120.002024-09-208336Actual
1851216.722023-09-2183612Actual
10318217.002023-02-198314Actual
8611100.002022-12-228366Budget
8830200.002022-12-228318Budget
36974164.412025-02-1983113Actual
12706200.002023-04-218315Budget
2207389.002024-01-198366Actual
25141306.002024-04-208317Actual
24231169.272024-03-208328Actual
23228152.602024-02-198328Actual
2601062.002024-05-208316Actual
10458180.002023-02-198315Actual
1800983.002023-09-218366Actual
182044.002022-06-218356Actual
28431111.002024-07-218366Actual
22852131.002024-02-198365Actual
3138100.002022-07-228367Budget
17191182.902023-08-218368Actual
26425101.822024-05-2083111Actual
35123.002022-05-218313Actual
1426313.532023-05-2183211Actual
855250.002022-12-228356Budget
9399200.002023-01-198365Budget
4772178.002022-09-218364Actual
26990240.002024-06-208364Actual
2540932.672024-04-2083311Actual
37451120.002025-03-218336Actual
1429051.822023-05-2183311Actual
22725211.002024-02-198314Actual
5242100.002022-09-218366Budget
2746100.002022-07-228316Budget
23142257.002024-02-198367Actual
1827867.782023-09-2183111Actual
2667200.002022-07-228365Actual
31334159.152024-09-2083613Actual
2777827.362024-06-2083212Actual
3676543.312025-02-1983511Actual
5509100.002022-09-218328Budget
13178200.002023-04-218317Budget
2609200.002022-07-228315Budget
7755116.232022-11-218328Actual
1531950.762023-06-2183411Actual
18220210.182023-09-218368Actual
2004278.002023-11-218366Actual
36598219.272025-02-198368Actual
31155128.422024-09-2083112Actual
13239177.002023-04-218367Actual
154118.212023-06-2183112Actual
1446613.532023-05-2183612Actual
3065271.002024-09-208346Actual
11718123.002023-03-218316Actual
27220106.002024-06-208346Actual
2242453.952024-01-1983411Actual
27491211.692024-06-208368Actual
29677273.002024-08-208367Actual
36564217.752025-02-198328Actual
14018197.002023-05-218317Actual
9479140.002023-01-198316Actual
27604128.422024-06-2083311Actual
25262179.872024-04-208328Actual
4711240.002022-09-218314Actual
1838711.402023-09-2183511Actual
3671189.062025-02-1983311Actual
16159234.422023-07-228368Actual
38125113.532025-03-2183113Actual
21988122.002024-01-198336Actual
194835.012023-10-2183112Actual
29139397.002024-08-208313Actual
3488294.002025-01-198373Actual
222200.002022-05-218314Budget
4710280.002022-09-218314Budget
1191060.002023-03-218356Budget
8140200.002022-12-228364Budget
15117384.422023-06-218318Actual
1797736.002023-09-218356Actual
1629111.002022-06-218316Actual
1725200.002022-06-218336Budget
27048281.002024-06-208315Actual
1594778.002023-07-228366Actual
3590280.002022-08-218314Budget
1196893.002023-03-218366Actual
28346163.002024-07-218336Actual
20192328.362023-11-218318Actual
36095284.002025-02-198364Actual
26956372.002024-06-208314Actual
32607118.002024-11-208373Actual
2301767.002024-02-198356Actual
1027130.002023-02-198373Budget
2254817.782024-01-1983612Actual
13819108.002023-05-218316Actual
30300242.002024-09-208363Actual
37685454.122025-03-218318Actual
26746227.572024-05-2083213Actual
11063200.002023-02-198318Budget
2370142.002024-03-208373Actual
2201475.002024-01-198346Actual
6445264.002022-10-218317Actual
504100.002022-05-218316Budget
22223295.032024-01-198318Actual
691330.002022-11-218373Budget
32458141.612024-10-2083613Actual
29387231.002024-08-208365Actual
1866147.002023-10-218373Actual
20253222.302023-11-218368Actual
630751.002022-10-218356Actual
1223798.052023-03-218328Actual
10738100.002023-02-198346Budget
30861596.552024-09-208318Actual
1336780.002023-04-218328Budget
32763282.002024-11-208365Actual
18569419.002023-10-218313Actual
38240375.002025-04-218313Actual
2609156.002024-05-208346Actual
7627191.002022-11-218367Actual
1954111.402023-10-2183612Actual
10133121.002023-02-198313Actual
12705215.002023-04-218315Actual
11171100.002023-02-198368Budget
3127587.222024-09-2083113Actual
1901394.002023-10-218366Actual
1765741.002023-09-218373Actual
3402100.002022-08-218313Budget
205128.212023-11-2183112Actual
7895114.002022-12-228313Actual
1190945.002023-03-218356Actual
738280.002022-11-218346Budget
966942.002023-01-198356Actual
15862115.002023-07-228336Actual
2546326.292024-04-2083511Actual
2435026.292024-03-2083211Actual
34234466.242024-12-218318Actual
1933822.042023-10-2183311Actual
2692895.002024-06-208373Actual
15145143.512023-06-218328Actual
2561310.332024-04-2083612Actual
8360100.002022-12-228316Budget
5896200.002022-10-218364Budget
1931114.592023-10-2183211Actual
108490.002022-05-218368Budget
30889207.152024-09-208328Actual
16894106.002023-08-218336Actual
5897133.002022-10-218364Actual
279529.002022-07-228326Actual
3558884.802025-01-1983411Actual
14053238.002023-05-218367Actual
683590.002022-11-218363Budget
1222102.002022-06-218363Actual
5089118.002022-09-218336Actual
10692141.002023-02-198336Actual
1348200.002022-06-218314Budget
3438141.192024-12-2183211Actual
2446584.802024-03-2083611Actual
21630312.002024-01-198313Actual
7706200.002022-11-218318Budget
30768358.002024-09-208317Actual
2494476.002024-04-208316Actual
977273.812022-05-218318Actual
35885162.662025-01-1983613Actual
7159200.002022-11-218365Budget
1881100.002022-06-218366Budget
15501408.002023-07-228313Actual
31928311.002024-10-208367Actual
1968994.002023-11-218373Actual
10515146.002023-02-198365Actual
3803323.102025-03-2183212Actual
28523247.002024-07-218367Actual
30208155.642024-08-2083613Actual
8690200.002022-12-228317Budget
32188108.212024-10-2083411Actual
2101379.002023-12-228346Actual
94102.002022-05-218363Actual
2437735.872024-03-2083311Actual
513765.002022-09-218346Actual
39157128.422025-04-2183112Actual
23729224.002024-03-208314Actual
31697124.002024-10-208316Actual
17565397.002023-09-218313Actual
1694646.002023-08-218356Actual
3343224.162024-11-2083212Actual
22605351.002024-02-198313Actual
6213100.002022-10-218336Budget
8219184.002022-12-228315Actual
9944200.002023-01-198318Budget
1632613.532023-07-2283511Actual
39304231.082025-04-2183213Actual
6695100.002022-10-218368Budget
22818173.002024-02-198315Actual
21875125.002024-01-198365Actual
4339219.272022-08-218318Actual
37947123.102025-03-2183611Actual
2831834.002024-07-218326Actual
33018402.002024-11-208317Actual
33583238.102024-11-2083613Actual
2531100.002022-07-228364Budget
234674.002022-07-228363Actual
19844135.002023-11-218365Actual
2039349.702023-11-2183411Actual
32306124.172024-10-2083112Actual
16746185.002023-08-218315Actual
30385393.002024-09-208314Actual
12188245.032023-03-218318Actual
1726150.002022-06-218336Actual
37245317.002025-03-218364Actual
962280.002023-01-198346Budget
754107.002022-05-218366Actual
32728293.002024-11-208315Actual
220890.002022-06-218368Budget
1289550.002023-04-218326Budget
3059860.002024-09-208326Actual
3556187.992025-01-1983311Actual
1064350.002023-02-198326Budget
21247195.022023-12-228328Actual
2765844.382024-06-2083511Actual
518464.002022-09-218356Actual
27811211.402024-06-2083612Actual
3591245.002022-08-218314Actual
2440453.952024-03-2083411Actual
37747296.542025-03-218368Actual
20099258.002023-11-218317Actual
907690.002023-01-198363Budget
9993196.542023-01-198328Actual
2648049.702024-05-2083311Actual
3221536.932024-10-2083511Actual
3517780.002025-01-198346Actual
8751200.002022-12-228367Budget
38956160.342025-04-2183111Actual
6775155.002022-11-218313Actual
15656141.002023-07-228364Actual
20782145.002023-12-228364Actual
4773200.002022-09-218364Budget
1078668.002023-02-198356Actual
8281140.002022-12-228365Actual
12297129.872023-03-218368Actual
466342.002022-09-218373Actual
38546106.002025-04-218316Actual
29735479.882024-08-208318Actual
3076248.002022-07-228317Actual
1544416.722023-06-2183612Actual
691233.002022-11-218373Actual
13428191.992023-04-218368Actual
3869129.002022-08-218316Actual
1662599.002023-08-218373Actual
3898473.102025-04-2183211Actual
11863100.002023-03-218346Budget
23822179.002024-03-208315Actual
33466170.982024-11-2083612Actual
19163437.452023-10-218318Actual
29445112.002024-08-208316Actual
1936540.122023-10-2183411Actual
12047200.002023-03-218317Budget
3732167.002022-08-218315Actual
354340.002022-08-218373Actual
102490.002022-05-218328Budget
39038127.362025-04-2183411Actual
354240.002022-08-218373Budget
915424.002023-01-198373Actual
505133.002022-05-218316Actual
2671974.942024-05-2083113Actual
8361153.002022-12-228316Actual
2020100.002022-06-218367Budget
29642383.002024-08-208317Actual
13319200.002023-04-218318Budget
16097342.002023-07-228318Actual
8610112.002022-12-228366Actual
2031186.932023-11-2183111Actual
7238136.002022-11-218316Actual
35328296.002025-01-198367Actual
7021200.002022-11-218364Budget
29082155.642024-07-2183613Actual
5382136.002022-09-218367Actual
896100.002022-05-218367Budget
55240.002022-05-218326Budget
28964153.952024-07-2183612Actual
3833264.002025-04-218373Actual
12189200.002023-03-218318Budget
14676114.002023-06-218364Actual
19632220.002023-11-218363Actual
31511423.002024-10-208314Actual
12846109.002023-04-218316Actual
19225157.142023-10-218368Actual
5837278.002022-10-218314Actual
35942308.002025-02-198313Actual
34790375.002025-01-198313Actual
37860116.722025-03-2183311Actual
2891101.002022-07-228346Actual
755100.002022-05-218366Budget
346479.002022-08-218363Actual
28488445.002024-07-218317Actual
803330.002022-12-228373Budget
9342200.002023-01-198315Budget
164189.272023-07-2283112Actual
144089.272023-05-2183112Actual
13630167.002023-05-218314Actual
5648100.002022-10-218313Budget
5461345.032022-09-218318Actual
850580.002022-12-228346Budget
3216192.252024-10-2083311Actual
2844150.002022-07-228336Actual

Generated 2025-06-21 00:02:25.660 UTC