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

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-318328Actual
29352293.002024-07-318315Actual
64984.002022-05-018346Actual
36246150.002025-01-308316Actual
130030.002022-06-018373Budget
3553479.482024-12-3083211Actual
3918556.082025-04-0183212Actual
25296187.452024-03-318368Actual
616550.002022-10-018326Budget
2286100.002022-07-028313Budget
27220106.002024-05-318346Actual
1005380.002022-12-308368Budget
1928381.612023-10-0183111Actual
3685596.512025-01-3083112Actual
1223680.002023-03-018328Budget
36564217.752025-01-308328Actual
29174217.002024-07-318363Actual
3512345.002024-12-308326Actual
26209320.002024-04-308317Actual
18689220.002023-10-018314Actual
1881100.002022-06-018366Budget
35151132.002024-12-308336Actual
27139104.002024-05-318316Actual
1992936.002023-11-018326Actual
405960.002022-08-018356Budget
1550200.002022-06-018365Budget
33675205.002024-12-018363Actual
9202200.002022-12-308314Budget
28346163.002024-07-018336Actual
2893025.232024-07-0183212Actual
7627191.002022-11-018367Actual
3180460.002024-09-308356Actual
977273.812022-05-018318Actual
15749163.002023-07-028365Actual
7489100.002022-11-018366Budget
15536197.002023-07-028363Actual
7100152.002022-11-018315Actual
1939228.422023-10-0183511Actual
181950.002022-06-018356Budget
1895555.002023-10-018346Actual
26365222.302024-04-308368Actual
15714146.002023-07-028315Actual
738280.002022-11-018346Budget
27194150.002024-05-318336Actual
5090100.002022-09-018336Budget
30176181.962024-07-3183213Actual
12943128.002023-04-018336Actual
245502.892024-02-2983212Actual
3676543.312025-01-3083511Actual
13098100.002023-04-018366Budget
94102.002022-05-018363Actual
32425224.062024-09-3083213Actual
7706200.002022-11-018318Budget
1901394.002023-10-018366Actual
17870113.002023-09-018316Actual
35386466.242024-12-308318Actual
2099260.182022-06-018318Actual
27081195.002024-05-318365Actual
69550.002022-05-018356Budget
38898237.452025-04-018368Actual
10738100.002023-01-308346Budget
2653411.402024-04-3083511Actual
18604202.002023-10-018363Actual
37125292.002025-03-018363Actual
234790.002022-07-028363Budget
1429051.822023-05-0183311Actual
39038127.362025-04-0183411Actual
2103958.002023-12-028356Actual
2502566.002024-03-318346Actual
27336332.002024-05-318317Actual
29445112.002024-07-318316Actual
34496167.782024-12-0183611Actual
1251730.002023-04-018373Budget
12377100.002023-04-018313Budget
4772178.002022-09-018364Actual
3213482.682024-09-3083211Actual
4773200.002022-09-018364Budget
28701185.872024-07-0183111Actual
2668200.002022-07-028365Budget
2494476.002024-03-318316Actual
24999121.002024-03-318336Actual
8361153.002022-12-028316Actual
37747296.542025-03-018368Actual
29387231.002024-07-318365Actual
2033925.232023-11-0183211Actual
2435026.292024-02-2983211Actual
795590.002022-12-028363Budget
8751200.002022-12-028367Budget
34674157.402024-12-0183113Actual
2662714.592024-04-3083112Actual
743039.002022-11-018356Actual
10378135.002023-01-308364Actual
2301767.002024-01-308356Actual
188088.002022-06-018366Actual
16533358.002023-08-018313Actual
952660.002022-12-308326Budget
4013101.002022-08-018346Actual
15024295.002023-06-018317Actual
2172143.002023-12-308373Actual
14769122.002023-06-018365Actual
3172439.002024-09-308326Actual
6116107.002022-10-018316Actual
1866147.002023-10-018373Actual
21749196.002023-12-308314Actual
391764.002022-08-018326Actual
10319200.002023-01-308314Budget
9400185.002022-12-308365Actual
7238136.002022-11-018316Actual
2505134.002024-03-318356Actual
6695100.002022-10-018368Budget
12944100.002023-04-018336Budget
2837290.002024-07-018346Actual
2843200.002022-07-028336Budget
38152141.612025-03-0183213Actual
37303301.002025-03-018315Actual
2716647.002024-05-318326Actual
15862115.002023-07-028336Actual
4200158.002022-08-018317Actual
1435051.822023-05-0183611Actual
33795242.002024-12-018364Actual
3731200.002022-08-018315Budget
34554110.342024-12-0183112Actual
2807891.002024-07-018373Actual
38778255.002025-04-018367Actual
8752169.002022-12-028367Actual
1890139.002023-10-018326Actual
3402100.002022-08-018313Budget
1111080.002023-01-308328Budget
23857163.002024-02-298365Actual
35976233.002025-01-308363Actual
2831834.002024-07-018326Actual
850580.002022-12-028346Budget
5569100.002022-09-018368Budget
3791417.782025-03-0183511Actual
2609156.002024-04-308346Actual
3071190.002024-08-318366Actual
3732167.002022-08-018315Actual
34262281.392024-12-018328Actual
1423567.782023-05-0183111Actual
32728293.002024-10-318315Actual
32515344.002024-10-318313Actual
1064350.002023-01-308326Budget
354240.002022-08-018373Budget
34910451.002024-12-308314Actual
29082155.642024-07-0183613Actual
1739280.552023-08-0183611Actual
6834103.002022-11-018363Actual
13318288.972023-04-018318Actual
1138830.002023-03-018373Budget
4446100.002022-08-018368Budget
2561310.332024-03-3183612Actual
34176222.002024-12-018367Actual
10132100.002023-01-308313Budget
887890.002022-12-028328Budget
3573456.082024-12-3083212Actual
16097342.002023-07-028318Actual
3216192.252024-09-3083311Actual
19225157.142023-10-018368Actual
16125157.142023-07-028328Actual
636779.002022-10-018366Actual
3558884.802024-12-3083411Actual
35123.002022-05-018313Actual
167749.002022-06-018326Actual
1409100.002022-06-018364Budget
19632220.002023-11-018363Actual
30420310.002024-08-318364Actual
1531950.762023-06-0183411Actual
1446613.532023-05-0183612Actual
12189200.002023-03-018318Budget
9575138.002022-12-308336Actual
12627200.002023-04-018364Budget
1243880.002023-04-018363Budget
1384628.002023-05-018326Actual
1725200.002022-06-018336Budget
144355.012023-05-0183212Actual
2020100.002022-06-018367Budget
578942.002022-10-018373Actual
2242453.952023-12-3083411Actual
9805223.002022-12-308317Actual
3402694.002024-12-018346Actual
728660.002022-11-018326Budget
962280.002022-12-308346Budget
37001181.962025-01-3083213Actual
1936540.122023-10-0183411Actual
1998369.002023-11-018346Actual
11498169.002023-03-018364Actual
38864179.872025-04-018328Actual
13428191.992023-04-018368Actual
12109138.002023-03-018367Actual
2891101.002022-07-028346Actual
36478290.002025-01-308367Actual
18220210.182023-09-018368Actual
1686628.002023-08-018326Actual
3446234.802024-12-0183511Actual
24264234.422024-02-298368Actual
13178200.002023-04-018317Budget
4524100.002022-09-018313Budget
35236101.002024-12-308366Actual
283100.002022-05-018364Budget
35328296.002024-12-308367Actual
2031186.932023-11-0183111Actual
69655.002022-05-018356Actual
11719100.002023-03-018316Budget
2549667.782024-03-3183611Actual
2472200.002022-07-028314Budget
8611100.002022-12-028366Budget
2546326.292024-03-3183511Actual
1931114.592023-10-0183211Actual
11111143.512023-01-308328Actual
2157314.592023-12-0283612Actual
31426215.002024-09-308363Actual
4711240.002022-09-018314Actual
3343224.162024-10-3183212Actual
20662221.002023-12-028363Actual
972788.002022-12-308366Actual
27048281.002024-05-318315Actual
17430.002022-05-018373Budget
34945290.002024-12-308364Actual
5508160.182022-09-018328Actual
38067225.232025-03-0183612Actual
3217304.122022-07-028318Actual
255548.212024-03-3183112Actual
691233.002022-11-018373Actual
2352010.332024-01-3083112Actual
1789732.002023-09-018326Actual
3671189.062025-01-3083311Actual
214690.002022-06-018328Budget
17925125.002023-09-018336Actual
15656141.002023-07-028364Actual
27604128.422024-05-3183311Actual
3790200.002022-08-018365Budget
1636043.312023-07-0283611Actual
1526513.532023-06-0183211Actual
1529233.742023-06-0183311Actual
466240.002022-09-018373Budget
1064246.002023-01-308326Actual
30923313.212024-08-318368Actual
2692895.002024-05-318373Actual
26956372.002024-05-318314Actual
30889207.152024-08-318328Actual
29735479.882024-07-318318Actual
29910110.342024-07-3183311Actual
683590.002022-11-018363Budget
18816185.002023-10-018365Actual
5460200.002022-09-018318Budget
15807100.002023-07-028316Actual
12047200.002023-03-018317Budget
1387484.002023-05-018336Actual
4851200.002022-09-018315Budget
13239177.002023-04-018367Actual
11863100.002023-03-018346Budget
36656202.892025-01-3083111Actual
26244248.002024-04-308367Actual
13508341.002023-05-018313Actual
1083126.842022-05-018368Actual
7021200.002022-11-018364Budget
466342.002022-09-018373Actual
33466170.982024-10-3183612Actual
8610112.002022-12-028366Actual
37713304.122025-03-018328Actual
24231169.272024-02-298328Actual
16653246.002023-08-018314Actual
1289442.002023-04-018326Actual
35706134.802024-12-3083112Actual
2355212.462024-01-3083612Actual
36443414.002025-01-308317Actual
38836470.792025-04-018318Actual
25855187.002024-04-308364Actual
1303777.002023-04-018356Actual
220890.002022-06-018368Budget
2603721.002024-04-308326Actual
5648100.002022-10-018313Budget
2615066.002024-04-308366Actual
1019380.002023-01-308363Budget
31752143.002024-09-308336Actual
11251158.002023-03-018313Actual
2432260.332024-02-2983111Actual
12565200.002023-04-018314Budget
8830200.002022-12-028318Budget
20253222.302023-11-018368Actual
803232.002022-12-028373Actual
11718123.002023-03-018316Actual
38183266.172025-03-0183613Actual
30385393.002024-08-318314Actual
17071169.002023-08-018367Actual
3106396.512024-08-3183411Actual
11578204.002023-03-018315Actual
32961129.002024-10-318366Actual
7159200.002022-11-018365Budget
23200285.932024-01-308318Actual
11250100.002023-03-018313Budget
3789206.002022-08-018365Actual
10595120.002023-01-308316Actual
9806200.002022-12-308317Budget
7567264.002022-11-018317Actual
8081256.002022-12-028314Actual
755100.002022-05-018366Budget
12298100.002023-03-018368Budget
781580.002022-11-018368Budget
32763282.002024-10-318365Actual
4913165.002022-09-018365Actual
33640344.002024-12-018313Actual
3673883.742025-01-3083411Actual
3901173.102025-04-0183311Actual
35448257.152024-12-308368Actual
182044.002022-06-018356Actual
21247195.022023-12-028328Actual
966942.002022-12-308356Actual
896100.002022-05-018367Budget
9262196.002022-12-308364Actual
12990112.002023-04-018346Actual
2530147.002022-07-028364Actual
346479.002022-08-018363Actual
23262155.632024-01-308368Actual
22818173.002024-01-308315Actual
2667200.002022-07-028365Actual
1797736.002023-09-018356Actual
6961200.002022-11-018314Budget
424200.002022-05-018365Budget
8360100.002022-12-028316Budget
17565397.002023-09-018313Actual
4386100.002022-08-018328Budget
2666115.652024-04-3083612Actual
16159234.422023-07-028368Actual
22130222.002023-12-308317Actual
1431735.872023-05-0183411Actual
17777135.002023-09-018315Actual
38240375.002025-04-018313Actual
24145188.002024-02-298367Actual
6366100.002022-10-018366Budget
1692072.002023-08-018346Actual
21988122.002023-12-308336Actual
102490.002022-05-018328Budget
35003335.002024-12-308315Actual
27371266.002024-05-318367Actual
10844115.002023-01-308366Actual
3718290.002025-03-018373Actual
31097126.292024-08-3183611Actual
893780.002022-12-028368Budget
571183.002022-10-018363Actual
2645343.312024-04-3083211Actual
2747110.002022-07-028316Actual
2440453.952024-02-2983411Actual
1487200.002022-06-018315Budget
27491211.692024-05-318368Actual
1942567.782023-10-0183611Actual
17812167.002023-09-018365Actual
195106.082023-10-0183212Actual
13427100.002023-04-018368Budget
2196031.002023-12-308326Actual
18187135.932023-09-018328Actual
16894106.002023-08-018336Actual
17530.002022-05-018373Actual
2204043.002023-12-308356Actual
1019289.002023-01-308363Actual
38275211.002025-04-018363Actual
255816.082024-03-3183212Actual
3118344.382024-08-3183212Actual
2340252.892024-01-3083411Actual
8281140.002022-12-028365Actual
24759220.002024-03-318314Actual
33760376.002024-12-018314Actual
1735814.592023-08-0183511Actual
6587200.002022-10-018318Budget
37805136.932025-03-0183111Actual
2346266.722024-01-3083611Actual
13099101.002023-04-018366Actual
9399200.002022-12-308365Budget
15059227.002023-06-018367Actual
30571125.002024-08-318316Actual
17129314.722023-08-018318Actual
5570141.992022-09-018368Actual
1628100.002022-06-018316Budget
37033157.402025-01-3083613Actual
22725211.002024-01-308314Actual
39099147.572025-04-0183611Actual
7568200.002022-11-018317Budget
9478100.002022-12-308316Budget
2765844.382024-05-3183511Actual
2952688.002024-07-318346Actual
13664153.002023-05-018364Actual
1627236.932023-07-0283311Actual
18929105.002023-10-018336Actual
6774100.002022-11-018313Budget
3408492.002024-12-018366Actual
33052278.002024-10-318367Actual
36153313.002025-01-308315Actual
5837278.002022-10-018314Actual
4993100.002022-09-018316Budget
12767126.002023-04-018365Actual
26746227.572024-04-3083213Actual
6260100.002022-10-018346Budget
7336138.002022-11-018336Actual
12110200.002023-03-018367Budget
29677273.002024-07-318367Actual
3373276.002024-12-018373Actual
9590.002022-05-018363Budget
28140242.002024-07-018364Actual
1833337.992023-09-0183311Actual
21219395.032023-12-028318Actual
3221536.932024-09-3083511Actual
10457200.002023-01-308315Budget
36386104.002025-01-308366Actual
234674.002022-07-028363Actual
3966136.002022-08-018336Actual
4992116.002022-09-018316Actual
38956160.342025-04-0183111Actual
14053238.002023-05-018367Actual
1485436.002023-06-018326Actual
2473285.002022-07-028314Actual
19957111.002023-11-018336Actual
34408101.822024-12-0183311Actual
754107.002022-05-018366Actual
34141387.002024-12-018317Actual
4387178.362022-08-018328Actual
1851216.722023-09-0183612Actual
36301144.002025-01-308336Actual
952751.002022-12-308326Actual
3403132.002022-08-018313Actual
23609331.002024-02-298313Actual
35506146.512024-12-3083111Actual
2538213.532024-03-3183211Actual
2334841.192024-01-3083211Actual
505133.002022-05-018316Actual
11172149.572023-01-308368Actual
7628200.002022-11-018367Budget
36061480.002025-01-308314Actual
3438141.192024-12-0183211Actual
30265417.002024-08-318313Actual
1461444.002023-06-018373Actual
27631100.762024-05-3183411Actual
9017127.002022-12-308313Actual
20782145.002023-12-028364Actual
27692126.292024-05-3183611Actual
2293721.002024-01-308326Actual
691330.002022-11-018373Budget
8938105.632022-12-028368Actual
13724203.002023-05-018315Actual
12706200.002023-04-018315Budget
3603369.002025-01-308373Actual
1165142.002022-06-018313Actual
5896200.002022-10-018364Budget
33346113.532024-10-3183611Actual
2872951.822024-07-0183211Actual
2497120.002024-03-318326Actual
3397240.002024-12-018326Actual
6696149.572022-10-018368Actual
30029118.852024-07-3183112Actual
4120137.002022-08-018366Actual
38395235.002025-04-018364Actual
1027036.002023-01-308373Actual
29139397.002024-07-318313Actual
8080200.002022-12-028314Budget
2881022.042024-07-0183511Actual
2996130.002022-07-028366Actual
423140.002022-05-018365Actual
34733141.612024-12-0183613Actual
1251647.002023-04-018373Actual
962377.002022-12-308346Actual
2147151.082022-06-018328Actual
2458212.462024-02-2983612Actual
2777827.362024-05-3183212Actual
22284158.662023-12-308368Actual
1795156.002023-09-018346Actual
2601062.002024-04-308316Actual
3632790.002025-01-308346Actual
22605351.002024-01-308313Actual
2036622.042023-11-0183311Actual
37947123.102025-03-0183611Actual
39157128.422025-04-0183112Actual
18723137.002023-10-018364Actual
16839111.002023-08-018316Actual
17157126.842023-08-018328Actual
2370142.002024-02-298373Actual
18159288.972023-09-018318Actual
2245784.802023-12-3083611Actual
14642209.002023-06-018314Actual
1847911.402023-09-0183112Actual
11062295.032023-01-308318Actual
2039349.702023-11-0183411Actual
1336780.002023-04-018328Budget
1078560.002023-01-308356Budget
13630167.002023-05-018314Actual
3075200.002022-07-028317Budget
3590280.002022-08-018314Budget
11063200.002023-01-308318Budget
630860.002022-10-018356Budget
2139456.082023-12-0283311Actual
2656852.892024-04-3083611Actual
8690200.002022-12-028317Budget
37396116.002025-03-018316Actual
24111251.002024-02-298317Actual
2648049.702024-04-3083311Actual
21126195.002023-12-028317Actual
10691100.002023-01-308336Budget
3100940.122024-08-3183211Actual
3668466.722025-01-3083211Actual
39304231.082025-04-0183213Actual
174776.082023-08-0183212Actual
738393.002022-11-018346Actual
31697124.002024-09-308316Actual
1887474.002023-10-018316Actual
34234466.242024-12-018318Actual
21161178.002023-12-028367Actual
2342914.592024-01-3083511Actual
2609200.002022-07-028315Budget
4339219.272022-08-018318Actual
2019151.002022-06-018367Actual
5509100.002022-09-018328Budget
2890100.002022-07-028346Budget
28106493.002024-07-018314Actual
1800983.002023-09-018366Actual
840860.002022-12-028326Budget
8457100.002022-12-028336Budget
35414217.752024-12-308328Actual
1968994.002023-11-018373Actual
10923197.002023-01-308317Actual
154118.212023-06-0183112Actual
907690.002022-12-308363Budget
2923196.002024-07-318373Actual
122390.002022-06-018363Budget
14676114.002023-06-018364Actual
12768100.002023-04-018365Budget
9342200.002022-12-308315Budget
15501408.002023-07-028313Actual
15179166.242023-06-018368Actual
22852131.002024-01-308365Actual
29971116.722024-07-3183611Actual
32550209.002024-10-318363Actual
20099258.002023-11-018317Actual
326490.002022-07-028328Budget
32248101.822024-09-3083611Actual
1827867.782023-09-0183111Actual
11436200.002023-03-018314Budget
29294222.002024-07-318364Actual
21281169.272023-12-028368Actual
2405467.002024-02-298366Actual
3582581.962024-12-3083113Actual
7707226.842022-11-018318Actual
1131089.002023-03-018363Actual
1392651.002023-05-018356Actual
775490.002022-11-018328Budget
8219184.002022-12-028315Actual
7816108.662022-11-018368Actual
1960190.002022-06-018317Actual
35942308.002025-01-308313Actual
34790375.002024-12-308313Actual
26990240.002024-05-318364Actual
130121.002022-06-018373Actual
2136734.802023-12-0283211Actual
225155.012023-12-3083112Actual
32048254.122024-09-308368Actual
1289550.002023-04-018326Budget
30513241.002024-08-318365Actual
3898473.102025-04-0183211Actual
2291089.002024-01-308316Actual
8689180.002022-12-028317Actual
39219211.402025-04-0183612Actual
346580.002022-08-018363Budget
16004256.002023-07-028317Actual
2193376.002023-12-308316Actual
22760121.002024-01-308364Actual
20747241.002023-12-028314Actual
9016100.002022-12-308313Budget
3488294.002024-12-308373Actual
2093281.002023-12-028316Actual
28581554.122024-07-018318Actual
2579267.002024-04-308373Actual
26871282.002024-05-318363Actual
3290297.002024-10-318346Actual
8141175.002022-12-028364Actual
2611748.002024-04-308356Actual
28844100.762024-07-0183611Actual
242535.002022-07-028373Actual
12846109.002023-04-018316Actual
37477102.002025-03-018346Actual
1632613.532023-07-0283511Actual
30208155.642024-07-3183613Actual
1349217.002022-06-018314Actual
24886147.002024-03-318365Actual
205128.212023-11-0183112Actual
19105259.002023-10-018367Actual
36095284.002025-01-308364Actual
33524134.592024-10-3183113Actual
1836037.992023-09-0183411Actual
3965100.002022-08-018336Budget
23107225.002024-01-308317Actual
2535486.932024-03-3183111Actual
2786978.452024-05-3183113Actual
2394218.002024-02-298326Actual
30478264.002024-08-318315Actual
504050.002022-09-018326Budget
3137138.002022-07-028367Actual
1360291.002023-05-018373Actual
34295219.272024-12-018368Actual
34000144.002024-12-018336Actual
1730435.872023-08-0183311Actual
602130.002022-05-018336Actual
35767225.232024-12-3083612Actual
8140200.002022-12-028364Budget
1191060.002023-03-018356Budget
10458180.002023-01-308315Actual
19163437.452023-10-018318Actual
332490.002022-07-028368Budget
22165225.002023-12-308367Actual
35293356.002024-12-308317Actual
33172257.152024-10-318368Actual
28523247.002024-07-018367Actual
3138100.002022-07-028367Budget
2610200.002022-07-028315Actual
3869129.002022-08-018316Actual
1647610.332023-07-0283612Actual
35096102.002024-12-308316Actual
1490864.002023-06-018346Actual
3328576.292024-10-3183311Actual
2540932.672024-03-3183311Actual
33138210.182024-10-318328Actual
4259167.002022-08-018367Actual
11639189.002023-03-018365Actual
25141306.002024-03-318317Actual
850479.002022-12-028346Actual
37451120.002025-03-018336Actual
17036237.002023-08-018317Actual
37887120.972025-03-0183411Actual
2237035.872023-12-3083211Actual
2399677.002024-02-298346Actual
36797100.762025-01-3083611Actual
2234281.612023-12-3083111Actual
1898141.002023-10-018356Actual
3323155.632022-07-028368Actual
34616197.572024-12-0183612Actual
28902126.292024-07-0183112Actual
37593353.002025-03-018317Actual
2437735.872024-02-2983311Actual
4445157.142022-08-018368Actual
2531100.002022-07-028364Budget
5649113.002022-10-018313Actual
2878396.512024-07-0183411Actual
630751.002022-10-018356Actual
406057.002022-08-018356Actual
1750816.722023-08-0183612Actual
1222102.002022-06-018363Actual
976200.002022-05-018318Budget
21783103.002023-12-308364Actual
15621183.002023-07-028314Actual
2997100.002022-07-028366Budget
1027130.002023-01-308373Budget
31986478.362024-09-308318Actual
5976206.002022-10-018315Actual
23142257.002024-01-308367Actual
23764167.002024-02-298364Actual
30300242.002024-08-318363Actual
25262179.872024-03-318328Actual
55346.002022-05-018326Actual
39337213.542025-04-0183613Actual
2101379.002023-12-028346Actual
33583238.102024-10-3183613Actual
2142153.952023-12-0283411Actual
1772100.002022-06-018346Budget
9944200.002022-12-308318Budget
19598334.002023-11-018313Actual
3857360.002025-04-018326Actual
1842148.632023-09-0183611Actual
6445264.002022-10-018317Actual
1303860.002023-04-018356Budget
29585102.002024-07-318366Actual
3405262.002024-12-018356Actual
1624511.402023-07-0283211Actual
23228152.602024-01-308328Actual
38125113.532025-03-0183113Actual
2473142.002024-03-318373Actual
3035794.002024-08-318373Actual
9866200.002022-12-308367Budget
17600237.002023-09-018363Actual
27750136.932024-05-3183112Actual
2269787.002024-01-308373Actual
108490.002022-05-018368Budget
1523780.552023-06-0183111Actual
32635493.002024-10-318314Actual
2305095.002024-01-308366Actual
11640100.002023-03-018365Budget
3627336.002025-01-308326Actual
27929243.362024-05-3183613Actual
2148251.822023-12-0283611Actual
23644182.002024-02-298363Actual
3067858.002024-08-318356Actual
2095930.002023-12-028326Actual
11577200.002023-03-018315Budget
836178.002022-05-018317Actual
1726150.002022-06-018336Actual
33230185.872024-10-3183111Actual
458474.002022-09-018363Actual
24639372.002024-03-318313Actual
1535377.362023-06-0183611Actual
10515146.002023-01-308365Actual
10739117.002023-01-308346Actual
23822179.002024-02-298315Actual
1426313.532023-05-0183211Actual
1933822.042023-10-0183311Actual
13759117.002023-05-018365Actual
26304542.002024-04-308318Actual
19809163.002023-11-018315Actual
20627372.002023-12-028313Actual
3742339.002025-03-018326Actual
16781185.002023-08-018365Actual
36916151.832025-01-3083612Actual
9993196.542022-12-308328Actual
2144811.402023-12-0283511Actual
36598219.272025-01-308368Actual
1733156.082023-08-0183411Actual
6507200.002022-10-018367Budget
14018197.002023-05-018317Actual
6634135.932022-10-018328Actual
6261114.002022-10-018346Actual
9341163.002022-12-308315Actual
5897133.002022-10-018364Actual
895143.002022-05-018367Actual
30861596.552024-08-318318Actual
2650746.502024-04-3083411Actual
34825224.002024-12-308363Actual
242430.002022-07-028373Budget
13319200.002023-04-018318Budget
840955.002022-12-028326Actual
9726100.002022-12-308366Budget
27986398.002024-07-018313Actual
23915113.002024-02-298316Actual
10594100.002023-01-308316Budget
31837102.002024-09-308366Actual
22965103.002024-01-308336Actual
8831231.392022-12-028318Actual
2947238.002024-07-318326Actual
20192328.362023-11-018318Actual
2004278.002023-11-018366Actual
32306124.172024-09-3083112Actual
1025134.422022-05-018328Actual
10984200.002023-01-308367Budget
1243976.002023-04-018363Actual
1838711.402023-09-0183511Actual
3292850.002024-10-318356Actual
3325869.912024-10-3183211Actual
5089118.002022-09-018336Actual
999290.002022-12-308328Budget
194835.012023-10-0183112Actual
915424.002022-12-308373Actual
3865375.002025-04-018356Actual
3688324.162025-01-3083212Actual
2287139.002022-07-028313Actual
17719137.002023-09-018364Actual
3653200.002022-08-018364Budget
4338200.002022-08-018318Budget
4260200.002022-08-018367Budget
8220200.002022-12-028315Budget
6117100.002022-10-018316Budget
391650.002022-08-018326Budget
164189.272023-07-0283112Actual
2337545.442024-01-3083311Actual
1196893.002023-03-018366Actual
10692141.002023-01-308336Actual
1164100.002022-06-018313Budget
36536551.092025-01-308318Actual
2254817.782023-12-3083612Actual
2207389.002023-12-308366Actual
967050.002022-12-308356Budget
742950.002022-11-018356Budget
19070265.002023-10-018317Actual
21664232.002023-12-308363Actual
30981148.632024-08-3183111Actual
25820270.002024-04-308314Actual
6214140.002022-10-018336Actual
12048187.002023-03-018317Actual
26425101.822024-04-3083111Actual
32876130.002024-10-318336Actual
39277122.312025-04-0183113Actual
28291135.002024-07-018316Actual
34701171.432024-12-0183213Actual
10924200.002023-01-308317Budget
2446584.802024-02-2983611Actual
27896234.592024-05-3183213Actual
37685454.122025-03-018318Actual
38453253.002025-04-018315Actual
1493455.002023-06-018356Actual
3148387.002024-09-308373Actual
3862777.002025-04-018346Actual
23970117.002024-02-298336Actual
279529.002022-07-028326Actual
14557237.002023-06-018363Actual
3520351.002024-12-308356Actual
7755116.232022-11-018328Actual
8458140.002022-12-028336Actual
19191190.482023-10-018328Actual
32014257.152024-09-308328Actual
7099200.002022-11-018315Budget
24793104.002024-03-318364Actual
22251148.052023-12-308328Actual
1138921.002023-03-018373Actual
3177881.002024-09-308346Actual
2133962.462023-12-0283111Actual
29937103.952024-07-3183411Actual
1694646.002023-08-018356Actual
245239.272024-02-2983112Actual
14113338.972023-05-018318Actual
37090436.002025-03-018313Actual
1559360.002023-07-028373Actual
2671974.942024-04-3083113Actual
33404101.822024-10-3183112Actual
34100.002022-05-018313Budget
34353215.662024-12-0183111Actual
55240.002022-05-018326Budget
1629948.632023-07-0283411Actual
648100.002022-05-018346Budget
2508495.002024-03-318366Actual
1176650.002023-03-018326Budget
1830614.592023-09-0183211Actual
855250.002022-12-028356Budget
2042028.422023-11-0183511Actual
4710280.002022-09-018314Budget
3014969.672024-07-3183113Actual
7895114.002022-12-028313Actual
293859.002022-07-028356Actual
279440.002022-07-028326Budget
5136100.002022-09-018346Budget
12188245.032023-03-018318Actual
11815100.002023-03-018336Budget
1959200.002022-06-018317Budget
5381200.002022-09-018367Budget
518464.002022-09-018356Actual
4199200.002022-08-018317Budget
12991100.002023-04-018346Budget
3005725.232024-07-3183212Actual
30803276.002024-08-318367Actual
20134160.002023-11-018367Actual
3059860.002024-08-318326Actual
795490.002022-12-028363Actual
2106996.002023-12-028366Actual

Generated 2025-05-31 10:34:36.359 UTC