[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002024-12-308373Actual
1692072.002023-08-018346Actual
36443414.002025-01-308317Actual
1078560.002023-01-308356Budget
1222102.002022-06-018363Actual
466240.002022-09-018373Budget
1027036.002023-01-308373Actual
12298100.002023-03-018368Budget
850479.002022-12-028346Actual
1196893.002023-03-018366Actual
13178200.002023-04-018317Budget
2207158.662022-06-018368Actual
293859.002022-07-028356Actual
12768100.002023-04-018365Budget
7099200.002022-11-018315Budget
2106996.002023-12-028366Actual
1493455.002023-06-018356Actual
1827867.782023-09-0183111Actual
31302155.642024-08-3183213Actual
1223680.002023-03-018328Budget
18159288.972023-09-018318Actual
36598219.272025-01-308368Actual
2301767.002024-01-308356Actual
13543250.002023-05-018363Actual
2878396.512024-07-0183411Actual
36974164.412025-01-3083113Actual
2872951.822024-07-0183211Actual
34262281.392024-12-018328Actual
2239746.502023-12-3083311Actual
11499200.002023-03-018364Budget
1992936.002023-11-018326Actual
19809163.002023-11-018315Actual
234790.002022-07-028363Budget
37685454.122025-03-018318Actual
3520351.002024-12-308356Actual
27336332.002024-05-318317Actual
4851200.002022-09-018315Budget
6634135.932022-10-018328Actual
18569419.002023-10-018313Actual
2242453.952023-12-3083411Actual
1662599.002023-08-018373Actual
174506.082023-08-0183112Actual
28346163.002024-07-018336Actual
4260200.002022-08-018367Budget
1426313.532023-05-0183211Actual
3790200.002022-08-018365Budget
10692141.002023-01-308336Actual
27429429.882024-05-318318Actual
2561310.332024-03-3183612Actual
31511423.002024-09-308314Actual
354240.002022-08-018373Budget
4913165.002022-09-018365Actual
26332231.392024-04-308328Actual
5460200.002022-09-018318Budget
22605351.002024-01-308313Actual
37860116.722025-03-0183311Actual
7816108.662022-11-018368Actual
28964153.952024-07-0183612Actual
8689180.002022-12-028317Actual
1384628.002023-05-018326Actual
33172257.152024-10-318368Actual
29352293.002024-07-318315Actual
37713304.122025-03-018328Actual
35386466.242024-12-308318Actual
11578204.002023-03-018315Actual
12297129.872023-03-018368Actual
26746227.572024-04-3083213Actual
30803276.002024-08-318367Actual
504050.002022-09-018326Budget
8081256.002022-12-028314Actual
1223798.052023-03-018328Actual
20627372.002023-12-028313Actual
5461345.032022-09-018318Actual
16653246.002023-08-018314Actual
37477102.002025-03-018346Actual
282165.002022-05-018364Actual
3512345.002024-12-308326Actual
3438141.192024-12-0183211Actual
29259385.002024-07-318314Actual
2747110.002022-07-028316Actual
33583238.102024-10-3183613Actual
9866200.002022-12-308367Budget
17191182.902023-08-018368Actual
36188207.002025-01-308365Actual
1529233.742023-06-0183311Actual
578942.002022-10-018373Actual
10458180.002023-01-308315Actual
32876130.002024-10-318336Actual
7706200.002022-11-018318Budget
7100152.002022-11-018315Actual
10924200.002023-01-308317Budget
32188108.212024-09-3083411Actual
234674.002022-07-028363Actual
2530147.002022-07-028364Actual
9017127.002022-12-308313Actual
12109138.002023-03-018367Actual
27081195.002024-05-318365Actual
466342.002022-09-018373Actual
32340168.852024-09-3083612Actual
27929243.362024-05-3183613Actual
3731200.002022-08-018315Budget
2645343.312024-04-3083211Actual
31837102.002024-09-308366Actual
1789732.002023-09-018326Actual
39038127.362025-04-0183411Actual
27371266.002024-05-318367Actual
5569100.002022-09-018368Budget
29294222.002024-07-318364Actual
11719100.002023-03-018316Budget
36386104.002025-01-308366Actual
3791417.782025-03-0183511Actual
2286100.002022-07-028313Budget
13664153.002023-05-018364Actual
32014257.152024-09-308328Actual
1627236.932023-07-0283311Actual
14734194.002023-06-018315Actual
2656852.892024-04-3083611Actual
2405467.002024-02-298366Actual
2839869.002024-07-018356Actual
3671189.062025-01-3083311Actual
8140200.002022-12-028364Budget
13240200.002023-04-018367Budget
19225157.142023-10-018368Actual
6038200.002022-10-018365Budget
15714146.002023-07-028315Actual
1727726.292023-08-0183211Actual
2340252.892024-01-3083411Actual
13177174.002023-04-018317Actual
2538213.532024-03-3183211Actual
31155128.422024-08-3183112Actual
10515146.002023-01-308365Actual
3561518.842024-12-3083511Actual
11251158.002023-03-018313Actual
2955256.002024-07-318356Actual
3446234.802024-12-0183511Actual
33404101.822024-10-3183112Actual
23729224.002024-02-298314Actual
6586266.242022-10-018318Actual
3148387.002024-09-308373Actual
29174217.002024-07-318363Actual
1131180.002023-03-018363Budget
17777135.002023-09-018315Actual
748886.002022-11-018366Actual
2099260.182022-06-018318Actual
2033925.232023-11-0183211Actual
36536551.092025-01-308318Actual
19844135.002023-11-018365Actual
1064246.002023-01-308326Actual
2402264.002024-02-298356Actual
18929105.002023-10-018336Actual
5837278.002022-10-018314Actual
1083126.842022-05-018368Actual
28643214.722024-07-018368Actual
1176768.002023-03-018326Actual
972788.002022-12-308366Actual
11498169.002023-03-018364Actual
35976233.002025-01-308363Actual
37627303.002025-03-018367Actual
1111080.002023-01-308328Budget
4993100.002022-09-018316Budget
16839111.002023-08-018316Actual
32106167.782024-09-3083111Actual
10984200.002023-01-308367Budget
3906515.652025-04-0183511Actual
21664232.002023-12-308363Actual
28106493.002024-07-018314Actual
7239100.002022-11-018316Budget
39157128.422025-04-0183112Actual
1429051.822023-05-0183311Actual
8831231.392022-12-028318Actual
5242100.002022-09-018366Budget
29387231.002024-07-318365Actual
1303777.002023-04-018356Actual
6214140.002022-10-018336Actual
19632220.002023-11-018363Actual
1349217.002022-06-018314Actual
39219211.402025-04-0183612Actual
33853252.002024-12-018315Actual
2237035.872023-12-3083211Actual
7336138.002022-11-018336Actual
24639372.002024-03-318313Actual
1392651.002023-05-018356Actual
26365222.302024-04-308368Actual
6261114.002022-10-018346Actual
12189200.002023-03-018318Budget
4121100.002022-08-018366Budget
2196031.002023-12-308326Actual
1647610.332023-07-0283612Actual
29642383.002024-07-318317Actual
2831834.002024-07-018326Actual
4200158.002022-08-018317Actual
38067225.232025-03-0183612Actual
25733213.002024-04-308363Actual
2142153.952023-12-0283411Actual
10738100.002023-01-308346Budget
35038195.002024-12-308365Actual
38864179.872025-04-018328Actual
7707226.842022-11-018318Actual
7238136.002022-11-018316Actual
34825224.002024-12-308363Actual
13099101.002023-04-018366Actual
1243976.002023-04-018363Actual
1933822.042023-10-0183311Actual
3284834.002024-10-318326Actual
12990112.002023-04-018346Actual
5243112.002022-09-018366Actual
17719137.002023-09-018364Actual
3403132.002022-08-018313Actual
28902126.292024-07-0183112Actual
1435051.822023-05-0183611Actual
2031186.932023-11-0183111Actual
16746185.002023-08-018315Actual
35448257.152024-12-308368Actual
1165142.002022-06-018313Actual
458580.002022-09-018363Budget
1959200.002022-06-018317Budget
23915113.002024-02-298316Actual
22965103.002024-01-308336Actual
36916151.832025-01-3083612Actual
39337213.542025-04-0183613Actual
34910451.002024-12-308314Actual
4992116.002022-09-018316Actual
616453.002022-10-018326Actual
1990295.002023-11-018316Actual
4445157.142022-08-018368Actual
3408492.002024-12-018366Actual
16688124.002023-08-018364Actual
26065100.002024-04-308336Actual
8752169.002022-12-028367Actual
19957111.002023-11-018336Actual
1833337.992023-09-0183311Actual
505133.002022-05-018316Actual
220890.002022-06-018368Budget
34790375.002024-12-308313Actual
1387484.002023-05-018336Actual
6774100.002022-11-018313Budget
38488293.002025-04-018365Actual
9993196.542022-12-308328Actual
2609156.002024-04-308346Actual
38453253.002025-04-018315Actual
30513241.002024-08-318365Actual
14053238.002023-05-018367Actual
1725200.002022-06-018336Budget
1960190.002022-06-018317Actual
37090436.002025-03-018313Actual
3965100.002022-08-018336Budget
6695100.002022-10-018368Budget
2204043.002023-12-308356Actual
6037164.002022-10-018365Actual
1526513.532023-06-0183211Actual
164455.012023-07-0283212Actual
25234367.752024-03-318318Actual
31986478.362024-09-308318Actual
26209320.002024-04-308317Actual
2207389.002023-12-308366Actual
602130.002022-05-018336Actual
33795242.002024-12-018364Actual
6260100.002022-10-018346Budget
1190945.002023-03-018356Actual
2952688.002024-07-318346Actual
3067858.002024-08-318356Actual
2458212.462024-02-2983612Actual
8751200.002022-12-028367Budget
12564230.002023-04-018314Actual
10133121.002023-01-308313Actual
2757760.332024-05-3183211Actual
27811211.402024-05-3183612Actual
279440.002022-07-028326Budget
26836345.002024-05-318313Actual
32607118.002024-10-318373Actual
18101158.002023-09-018367Actual
2844150.002022-07-028336Actual
38360450.002025-04-018314Actual
32048254.122024-09-308368Actual
7755116.232022-11-018328Actual
424200.002022-05-018365Budget
16097342.002023-07-028318Actual
255816.082024-03-3183212Actual
38546106.002025-04-018316Actual
3071190.002024-08-318366Actual
29937103.952024-07-3183411Actual
1360291.002023-05-018373Actual
3789206.002022-08-018365Actual
29797261.692024-07-318368Actual
8879135.932022-12-028328Actual
1726150.002022-06-018336Actual
1446613.532023-05-0183612Actual
15059227.002023-06-018367Actual
35123.002022-05-018313Actual
34554110.342024-12-0183112Actual
2494476.002024-03-318316Actual
11062295.032023-01-308318Actual
1739280.552023-08-0183611Actual
245502.892024-02-2983212Actual
3862777.002025-04-018346Actual
13318288.972023-04-018318Actual
893780.002022-12-028368Budget
1544416.722023-06-0183612Actual
2615066.002024-04-308366Actual
21841194.002023-12-308315Actual
34234466.242024-12-018318Actual
26990240.002024-05-318364Actual
391650.002022-08-018326Budget
17036237.002023-08-018317Actual
30861596.552024-08-318318Actual
2440453.952024-02-2983411Actual
1303860.002023-04-018356Budget
8220200.002022-12-028315Budget
12991100.002023-04-018346Budget
3127587.222024-08-3183113Actual
69550.002022-05-018356Budget
22725211.002024-01-308314Actual
15807100.002023-07-028316Actual
5508160.182022-09-018328Actual
36301144.002025-01-308336Actual
3216192.252024-09-3083311Actual
25698293.002024-04-308313Actual
3373276.002024-12-018373Actual
3627336.002025-01-308326Actual
6116107.002022-10-018316Actual
21247195.022023-12-028328Actual
34408101.822024-12-0183311Actual
255548.212024-03-3183112Actual
35003335.002024-12-308315Actual
20099258.002023-11-018317Actual
354340.002022-08-018373Actual
30478264.002024-08-318315Actual
37747296.542025-03-018368Actual
167640.002022-06-018326Budget
2234281.612023-12-3083111Actual
1851216.722023-09-0183612Actual
2540932.672024-03-3183311Actual
32763282.002024-10-318365Actual
8690200.002022-12-028317Budget
4259167.002022-08-018367Actual
29585102.002024-07-318366Actual
775490.002022-11-018328Budget
31928311.002024-09-308367Actual
2291089.002024-01-308316Actual
967050.002022-12-308356Budget
2923196.002024-07-318373Actual
2505134.002024-03-318356Actual
1847911.402023-09-0183112Actual
22284158.662023-12-308368Actual
20747241.002023-12-028314Actual
683590.002022-11-018363Budget
38240375.002025-04-018313Actual
11171100.002023-01-308368Budget
15536197.002023-07-028363Actual
34141387.002024-12-018317Actual
1535377.362023-06-0183611Actual
3405262.002024-12-018356Actual
3443594.382024-12-0183411Actual
513765.002022-09-018346Actual
1019380.002023-01-308363Budget
5089118.002022-09-018336Actual
11063200.002023-01-308318Budget
26244248.002024-04-308367Actual
6587200.002022-10-018318Budget
19717192.002023-11-018314Actual
2437735.872024-02-2983311Actual
22130222.002023-12-308317Actual
11969100.002023-03-018366Budget
39304231.082025-04-0183213Actual
2502566.002024-03-318346Actual
363200.002022-05-018315Budget
36656202.892025-01-3083111Actual
2245784.802023-12-3083611Actual
1289442.002023-04-018326Actual
840955.002022-12-028326Actual
2254817.782023-12-3083612Actual
20220178.362023-11-018328Actual
37033157.402025-01-3083613Actual
12626182.002023-04-018364Actual
14523296.002023-06-018313Actual
2535486.932024-03-3183111Actual
15501408.002023-07-028313Actual
18781131.002023-10-018315Actual
20134160.002023-11-018367Actual
754107.002022-05-018366Actual
23609331.002024-02-298313Actual
3635370.002025-01-308356Actual
9945361.692022-12-308318Actual
2692895.002024-05-318373Actual
1390070.002023-05-018346Actual
2746100.002022-07-028316Budget
38125113.532025-03-0183113Actual
2004278.002023-11-018366Actual
20192328.362023-11-018318Actual
1836037.992023-09-0183411Actual
915530.002022-12-308373Budget
8830200.002022-12-028318Budget
222200.002022-05-018314Budget
25950202.002024-04-308365Actual
2147151.082022-06-018328Actual
1025134.422022-05-018328Actual
2036622.042023-11-0183311Actual
27604128.422024-05-3183311Actual
38836470.792025-04-018318Actual
2777827.362024-05-3183212Actual
2293721.002024-01-308326Actual
3573456.082024-12-3083212Actual
13819108.002023-05-018316Actual
31546240.002024-09-308364Actual
12110200.002023-03-018367Budget
32458141.612024-09-3083613Actual
1138830.002023-03-018373Budget
2650746.502024-04-3083411Actual
28844100.762024-07-0183611Actual
504151.002022-09-018326Actual
12627200.002023-04-018364Budget
10739117.002023-01-308346Actual
30768358.002024-08-318317Actual
205395.012023-11-0183212Actual
29910110.342024-07-3183311Actual
2057015.652023-11-0183612Actual
3750371.002025-03-018356Actual
28233256.002024-07-018365Actual
3833264.002025-04-018373Actual
144089.272023-05-0183112Actual
2148251.822023-12-0283611Actual
6696149.572022-10-018368Actual
293750.002022-07-028356Budget
1936540.122023-10-0183411Actual
2891101.002022-07-028346Actual
977273.812022-05-018318Actual
2997100.002022-07-028366Budget
3742339.002025-03-018326Actual
840860.002022-12-028326Budget
1629111.002022-06-018316Actual
26956372.002024-05-318314Actual
24759220.002024-03-318314Actual
2727997.002024-05-318366Actual
17157126.842023-08-018328Actual
23142257.002024-01-308367Actual
26779162.662024-04-3083613Actual
10132100.002023-01-308313Budget
21875125.002023-12-308365Actual
1954111.402023-10-0183612Actual
35942308.002025-01-308313Actual
31334159.152024-08-3183613Actual
13759117.002023-05-018365Actual
578840.002022-10-018373Budget
182044.002022-06-018356Actual
2305095.002024-01-308366Actual
31036117.782024-08-3183311Actual
855250.002022-12-028356Budget
2020100.002022-06-018367Budget
1243880.002023-04-018363Budget
6445264.002022-10-018317Actual
6213100.002022-10-018336Budget
21988122.002023-12-308336Actual
1686628.002023-08-018326Actual
1694646.002023-08-018356Actual
11816137.002023-03-018336Actual
3653200.002022-08-018364Budget
33230185.872024-10-3183111Actual
24203310.182024-02-298318Actual
177398.002022-06-018346Actual
1942567.782023-10-0183611Actual
1724970.972023-08-0183111Actual
6834103.002022-11-018363Actual
9865139.002022-12-308367Actual
3632790.002025-01-308346Actual
34176222.002024-12-018367Actual
16568211.002023-08-018363Actual
35648115.652024-12-3083611Actual
35151132.002024-12-308336Actual
14113338.972023-05-018318Actual
33524134.592024-10-3183113Actual
5836280.002022-10-018314Budget
35706134.802024-12-3083112Actual
423140.002022-05-018365Actual
28140242.002024-07-018364Actual
25176221.002024-03-318367Actual
35414217.752024-12-308328Actual
11718123.002023-03-018316Actual
23970117.002024-02-298336Actual
2988341.192024-07-3183211Actual
37805136.932025-03-0183111Actual
33346113.532024-10-3183611Actual
7568200.002022-11-018317Budget
803330.002022-12-028373Budget
37210471.002025-03-018314Actual
24674223.002024-03-318363Actual
38152141.612025-03-0183213Actual
19191190.482023-10-018328Actual
37001181.962025-01-3083213Actual
37536118.002025-03-018366Actual
18066268.002023-09-018317Actual
17600237.002023-09-018363Actual
2095930.002023-12-028326Actual
2546326.292024-03-3183511Actual
223217.002022-05-018314Actual
24886147.002024-03-318365Actual
346479.002022-08-018363Actual
3292850.002024-10-318356Actual
4386100.002022-08-018328Budget
1131089.002023-03-018363Actual
1800983.002023-09-018366Actual
33887271.002024-12-018365Actual
12846109.002023-04-018316Actual
1588864.002023-07-028346Actual
962377.002022-12-308346Actual
30981148.632024-08-3183111Actual
27631100.762024-05-3183411Actual
39099147.572025-04-0183611Actual
1251730.002023-04-018373Budget
31426215.002024-09-308363Actual
2370142.002024-02-298373Actual
17870113.002023-09-018316Actual
3217304.122022-07-028318Actual
36061480.002025-01-308314Actual
35236101.002024-12-308366Actual
504100.002022-05-018316Budget
1487200.002022-06-018315Budget
17071169.002023-08-018367Actual
225155.012023-12-3083112Actual
1490864.002023-06-018346Actual
952751.002022-12-308326Actual
691330.002022-11-018373Budget
3325869.912024-10-3183211Actual
37887120.972025-03-0183411Actual
738393.002022-11-018346Actual
648100.002022-05-018346Budget
3603369.002025-01-308373Actual
27457317.752024-05-318328Actual
39277122.312025-04-0183113Actual
10457200.002023-01-308315Budget
630751.002022-10-018356Actual
1830614.592023-09-0183211Actual
7627191.002022-11-018367Actual
691233.002022-11-018373Actual
1176650.002023-03-018326Budget
4013101.002022-08-018346Actual
3868100.002022-08-018316Budget
15749163.002023-07-028365Actual
38686117.002025-04-018366Actual
1881100.002022-06-018366Budget
3901173.102025-04-0183311Actual
34353215.662024-12-0183111Actual
22818173.002024-01-308315Actual
2875687.992024-07-0183311Actual
13630167.002023-05-018314Actual
1895555.002023-10-018346Actual
2355212.462024-01-3083612Actual
1559360.002023-07-028373Actual
154118.212023-06-0183112Actual
37245317.002025-03-018364Actual
795590.002022-12-028363Budget
24264234.422024-02-298368Actual
9590.002022-05-018363Budget
15179166.242023-06-018368Actual
27896234.592024-05-3183213Actual
3676543.312025-01-3083511Actual
1939228.422023-10-0183511Actual
16533358.002023-08-018313Actual
32961129.002024-10-318366Actual
9342200.002022-12-308315Budget
2144811.402023-12-0283511Actual
7021200.002022-11-018364Budget
1931114.592023-10-0183211Actual
3558884.802024-12-3083411Actual
2435026.292024-02-2983211Actual
32515344.002024-10-318313Actual
3106396.512024-08-3183411Actual
9202200.002022-12-308314Budget
4120137.002022-08-018366Actual
3458243.312024-12-0183212Actual
34000144.002024-12-018336Actual
34701171.432024-12-0183213Actual
32670298.002024-10-318364Actual
22760121.002024-01-308364Actual
21783103.002023-12-308364Actual
5648100.002022-10-018313Budget
11577200.002023-03-018315Budget
69655.002022-05-018356Actual
518360.002022-09-018356Budget
31639266.002024-09-308365Actual
26425101.822024-04-3083111Actual
34100.002022-05-018313Budget
28581554.122024-07-018318Actual
2337545.442024-01-3083311Actual
1488238.002022-06-018315Actual
2000943.002023-11-018356Actual
2716647.002024-05-318326Actual
15862115.002023-07-028336Actual
1730435.872023-08-0183311Actual
23822179.002024-02-298315Actual
35852167.922024-12-3083213Actual
35767225.232024-12-3083612Actual
332490.002022-07-028368Budget
34295219.272024-12-018368Actual
1636043.312023-07-0283611Actual
9203253.002022-12-308314Actual
15024295.002023-06-018317Actual
14642209.002023-06-018314Actual
9944200.002022-12-308318Budget
1621781.612023-07-0283111Actual
10319200.002023-01-308314Budget
242535.002022-07-028373Actual
12944100.002023-04-018336Budget
3783332.672025-03-0183211Actual
1772100.002022-06-018346Budget
2947238.002024-07-318326Actual
32398139.852024-09-3083113Actual
13427100.002023-04-018368Budget
17565397.002023-09-018313Actual
2446584.802024-02-2983611Actual
1866147.002023-10-018373Actual
2543634.802024-03-3183411Actual
636779.002022-10-018366Actual
38898237.452025-04-018368Actual
850580.002022-12-028346Budget
17925125.002023-09-018336Actual
3213482.682024-09-3083211Actual
30176181.962024-07-3183213Actual
1409100.002022-06-018364Budget
64984.002022-05-018346Actual
7895114.002022-12-028313Actual
571183.002022-10-018363Actual
3898473.102025-04-0183211Actual
10595120.002023-01-308316Actual
6961200.002022-11-018314Budget
12188245.032023-03-018318Actual
55240.002022-05-018326Budget
391764.002022-08-018326Actual
14141137.452023-05-018328Actual
4524100.002022-09-018313Budget
2157314.592023-12-0283612Actual
5897133.002022-10-018364Actual
14557237.002023-06-018363Actual
7567264.002022-11-018317Actual
3065271.002024-08-318346Actual
20662221.002023-12-028363Actual
29763213.212024-07-318328Actual
1191060.002023-03-018356Budget
10054164.722022-12-308368Actual
1496779.002023-06-018366Actual
29500153.002024-07-318336Actual
25915234.002024-04-308315Actual
1523780.552023-06-0183111Actual
34616197.572024-12-0183612Actual
2299160.002024-01-308346Actual
2139456.082023-12-0283311Actual
2497120.002024-03-318326Actual
22852131.002024-01-308365Actual
3118344.382024-08-3183212Actual
2473142.002024-03-318373Actual
8080200.002022-12-028314Budget
38183266.172025-03-0183613Actual
803232.002022-12-028373Actual
3591245.002022-08-018314Actual
781580.002022-11-018368Budget
1482792.002023-06-018316Actual
11111143.512023-01-308328Actual
12047200.002023-03-018317Budget
35293356.002024-12-308317Actual
205128.212023-11-0183112Actual
406057.002022-08-018356Actual
11815100.002023-03-018336Budget
9726100.002022-12-308366Budget
2042028.422023-11-0183511Actual
14882109.002023-06-018336Actual
37593353.002025-03-018317Actual
30626120.002024-08-318336Actual
27692126.292024-05-3183611Actual
2610200.002022-07-028315Actual
3803323.102025-03-0183212Actual
966942.002022-12-308356Actual
571080.002022-10-018363Budget
31752143.002024-09-308336Actual
28609226.842024-07-018328Actual
2662714.592024-04-3083112Actual
9262196.002022-12-308364Actual
30571125.002024-08-318316Actual
3732167.002022-08-018315Actual
6775155.002022-11-018313Actual
2133962.462023-12-0283111Actual
33466170.982024-10-3183612Actual
5322169.002022-09-018317Actual
31391402.002024-09-308313Actual
1968994.002023-11-018373Actual
1550200.002022-06-018365Budget
3005725.232024-07-3183212Actual
4711240.002022-09-018314Actual
38395235.002025-04-018364Actual
28021254.002024-07-018363Actual
5896200.002022-10-018364Budget
9479140.002022-12-308316Actual
35885162.662024-12-3083613Actual
16781185.002023-08-018365Actual
1591457.002023-07-028356Actual
2531100.002022-07-028364Budget
7628200.002022-11-018367Budget
32425224.062024-09-3083213Actual
21161178.002023-12-028367Actual
33138210.182024-10-318328Actual
12705215.002023-04-018315Actual
1750816.722023-08-0183612Actual
7159200.002022-11-018365Budget
30420310.002024-08-318364Actual
16125157.142023-07-028328Actual
20874181.002023-12-028365Actual
37396116.002025-03-018316Actual
23228152.602024-01-308328Actual
242430.002022-07-028373Budget
33110425.332024-10-318318Actual
3718290.002025-03-018373Actual
33640344.002024-12-018313Actual
2843200.002022-07-028336Budget
9016100.002022-12-308313Budget
1887474.002023-10-018316Actual
1624511.402023-07-0283211Actual
3918556.082025-04-0183212Actual
3180460.002024-09-308356Actual
17430.002022-05-018373Budget
1842148.632023-09-0183611Actual
27048281.002024-05-318315Actual
962280.002022-12-308346Budget
122390.002022-06-018363Budget
27750136.932024-05-3183112Actual
3397240.002024-12-018326Actual
2154010.332023-12-0283112Actual
3590280.002022-08-018314Budget
29139397.002024-07-318313Actual
976200.002022-05-018318Budget
1898141.002023-10-018356Actual
35506146.512024-12-3083111Actual
1019289.002023-01-308363Actual
458474.002022-09-018363Actual
31894371.002024-09-308317Actual
25141306.002024-03-318317Actual
13508341.002023-05-018313Actual
13239177.002023-04-018367Actual
1431735.872023-05-0183411Actual
346580.002022-08-018363Budget
33760376.002024-12-018314Actual
16004256.002023-07-028317Actual
3668466.722025-01-3083211Actual
33551148.622024-10-3183213Actual
2193376.002023-12-308316Actual
8281140.002022-12-028365Actual
1251647.002023-04-018373Actual
16894106.002023-08-018336Actual
19105259.002023-10-018367Actual
9263200.002022-12-308364Budget
1890139.002023-10-018326Actual
38743397.002025-04-018317Actual
2893025.232024-07-0183212Actual
27549179.492024-05-3183111Actual
34945290.002024-12-308364Actual
907786.002022-12-308363Actual
5509100.002022-09-018328Budget
22640202.002024-01-308363Actual
24111251.002024-02-298317Actual
3865375.002025-04-018356Actual
1164100.002022-06-018313Budget
5976206.002022-10-018315Actual
743039.002022-11-018356Actual
19751116.002023-11-018364Actual
23262155.632024-01-308368Actual
4772178.002022-09-018364Actual
2671974.942024-04-3083113Actual
19163437.452023-10-018318Actual
3138100.002022-07-028367Budget
37947123.102025-03-0183611Actual
12048187.002023-03-018317Actual
36797100.762025-01-3083611Actual
12377100.002023-04-018313Budget
915424.002022-12-308373Actual
7020162.002022-11-018364Actual
2666115.652024-04-3083612Actual
26304542.002024-04-308318Actual
3869129.002022-08-018316Actual
10844115.002023-01-308366Actual
23764167.002024-02-298364Actual
5136100.002022-09-018346Budget
13724203.002023-05-018315Actual
5570141.992022-09-018368Actual
7335100.002022-11-018336Budget
11640100.002023-03-018365Budget
2443112.462024-02-2983511Actual
896100.002022-05-018367Budget
2648049.702024-04-3083311Actual
2101379.002023-12-028346Actual
22165225.002023-12-308367Actual
17685175.002023-09-018314Actual
12565200.002023-04-018314Budget
27220106.002024-05-318346Actual
6960220.002022-11-018314Actual
21126195.002023-12-028317Actual
10691100.002023-01-308336Budget
4525113.002022-09-018313Actual
1629948.632023-07-0283411Actual
35328296.002024-12-308367Actual
3857360.002025-04-018326Actual
18689220.002023-10-018314Actual
21749196.002023-12-308314Actual
4710280.002022-09-018314Budget
18604202.002023-10-018363Actual
174776.082023-08-0183212Actual
2093281.002023-12-028316Actual
2136734.802023-12-0283211Actual
907690.002022-12-308363Budget
4446100.002022-08-018368Budget
25296187.452024-03-318368Actual
36246150.002025-01-308316Actual
28701185.872024-07-0183111Actual
7489100.002022-11-018366Budget
12706200.002023-04-018315Budget
108490.002022-05-018368Budget
36564217.752025-01-308328Actual
9400185.002022-12-308365Actual
1998369.002023-11-018346Actual
3652157.002022-08-018364Actual
29855184.812024-07-3183111Actual
5975200.002022-10-018315Budget
12943128.002023-04-018336Actual
5382136.002022-09-018367Actual
1408154.002022-06-018364Actual
24793104.002024-03-318364Actual
31604279.002024-09-308315Actual
8360100.002022-12-028316Budget
16039230.002023-07-028367Actual
29022122.312024-07-0183113Actual
24231169.272024-02-298328Actual
30889207.152024-08-318328Actual
26871282.002024-05-318363Actual
3290297.002024-10-318346Actual
3075200.002022-07-028317Budget
27491211.692024-05-318368Actual
3553479.482024-12-3083211Actual

Generated 2025-05-31 05:26:52.133 UTC