[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-038318Budget
15145143.512023-06-038328Actual
738280.002022-11-038346Budget
33583238.102024-11-0283613Actual
1647610.332023-07-0483612Actual
743039.002022-11-038356Actual
1165142.002022-06-038313Actual
19070265.002023-10-038317Actual
34616197.572024-12-0383612Actual
27457317.752024-06-028328Actual
27081195.002024-06-028365Actual
33172257.152024-11-028368Actual
20747241.002023-12-048314Actual
34408101.822024-12-0383311Actual
29387231.002024-08-028365Actual
18929105.002023-10-038336Actual
2472200.002022-07-048314Budget
1348200.002022-06-038314Budget
3328576.292024-11-0283311Actual
1526513.532023-06-0383211Actual
10923197.002023-02-018317Actual
279529.002022-07-048326Actual
7021200.002022-11-038364Budget
34295219.272024-12-038368Actual
3965100.002022-08-038336Budget
3323155.632022-07-048368Actual
6834103.002022-11-038363Actual
850479.002022-12-048346Actual
13543250.002023-05-038363Actual
1395988.002023-05-038366Actual
1928381.612023-10-0383111Actual
38360450.002025-04-038314Actual
25176221.002024-04-028367Actual
1544416.722023-06-0383612Actual
28021254.002024-07-038363Actual
2269787.002024-02-018373Actual
13819108.002023-05-038316Actual
39337213.542025-04-0383613Actual
31697124.002024-10-028316Actual
2000943.002023-11-038356Actual
2346266.722024-02-0183611Actual
3512345.002025-01-018326Actual
12297129.872023-03-038368Actual
32425224.062024-10-0283213Actual
177398.002022-06-038346Actual
38836470.792025-04-038318Actual
1968994.002023-11-038373Actual
14642209.002023-06-038314Actual
2254817.782024-01-0183612Actual
2458212.462024-03-0283612Actual
6696149.572022-10-038368Actual
1303860.002023-04-038356Budget
21219395.032023-12-048318Actual
32635493.002024-11-028314Actual
1387484.002023-05-038336Actual
2497120.002024-04-028326Actual
1750816.722023-08-0383612Actual
616453.002022-10-038326Actual
13508341.002023-05-038313Actual
17530.002022-05-038373Actual
35123.002022-05-038313Actual
9399200.002023-01-018365Budget
20662221.002023-12-048363Actual
6695100.002022-10-038368Budget
5975200.002022-10-038315Budget
27811211.402024-06-0283612Actual
3127587.222024-09-0283113Actual
5976206.002022-10-038315Actual
18159288.972023-09-038318Actual
30385393.002024-09-028314Actual
2039349.702023-11-0383411Actual
9341163.002023-01-018315Actual
2656852.892024-05-0283611Actual
4711240.002022-09-038314Actual
35976233.002025-02-018363Actual
1992936.002023-11-038326Actual
20840177.002023-12-048315Actual
6587200.002022-10-038318Budget
28431111.002024-07-038366Actual
3075200.002022-07-048317Budget
25698293.002024-05-028313Actual
32763282.002024-11-028365Actual
3488294.002025-01-018373Actual
31837102.002024-10-028366Actual
38453253.002025-04-038315Actual
34000144.002024-12-038336Actual
1131180.002023-03-038363Budget
26304542.002024-05-028318Actual
10379200.002023-02-018364Budget
3671189.062025-02-0183311Actual
20253222.302023-11-038368Actual
24759220.002024-04-028314Actual
3213482.682024-10-0283211Actual
2133962.462023-12-0483111Actual
38864179.872025-04-038328Actual
4992116.002022-09-038316Actual
2671974.942024-05-0283113Actual
3673883.742025-02-0183411Actual
37125292.002025-03-038363Actual
2370142.002024-03-028373Actual
16894106.002023-08-038336Actual
893780.002022-12-048368Budget
4525113.002022-09-038313Actual
3869129.002022-08-038316Actual
27048281.002024-06-028315Actual
4772178.002022-09-038364Actual
293859.002022-07-048356Actual
2530147.002022-07-048364Actual
31894371.002024-10-028317Actual
12048187.002023-03-038317Actual
2332063.532024-02-0183111Actual
458474.002022-09-038363Actual
39304231.082025-04-0383213Actual
4913165.002022-09-038365Actual
181950.002022-06-038356Budget
1662599.002023-08-038373Actual
222200.002022-05-038314Budget
5897133.002022-10-038364Actual
20134160.002023-11-038367Actual
2716647.002024-06-028326Actual
2955256.002024-08-028356Actual
2881022.042024-07-0383511Actual
19163437.452023-10-038318Actual
3918556.082025-04-0383212Actual
9993196.542023-01-018328Actual
2446584.802024-03-0283611Actual
7160157.002022-11-038365Actual
24264234.422024-03-028368Actual
9016100.002023-01-018313Budget
8140200.002022-12-048364Budget
242535.002022-07-048373Actual
9400185.002023-01-018365Actual
1697998.002023-08-038366Actual
5460200.002022-09-038318Budget
683590.002022-11-038363Budget
7336138.002022-11-038336Actual
2099260.182022-06-038318Actual
2204043.002024-01-018356Actual
17565397.002023-09-038313Actual
406057.002022-08-038356Actual
18604202.002023-10-038363Actual
16097342.002023-07-048318Actual
32821144.002024-11-028316Actual
38183266.172025-03-0383613Actual
36564217.752025-02-018328Actual
21875125.002024-01-018365Actual
952751.002023-01-018326Actual
1251730.002023-04-038373Budget
11815100.002023-03-038336Budget
3402694.002024-12-038346Actual
18723137.002023-10-038364Actual
23857163.002024-03-028365Actual
1629111.002022-06-038316Actual
1694646.002023-08-038356Actual
3397240.002024-12-038326Actual
33110425.332024-11-028318Actual
11251158.002023-03-038313Actual
1549132.002022-06-038365Actual
2473285.002022-07-048314Actual
972788.002023-01-018366Actual
4852209.002022-09-038315Actual
1191060.002023-03-038356Budget
94102.002022-05-038363Actual
3789206.002022-08-038365Actual
2746100.002022-07-048316Budget
34945290.002025-01-018364Actual
34496167.782024-12-0383611Actual
977273.812022-05-038318Actual
2727997.002024-06-028366Actual
29763213.212024-08-028328Actual
754107.002022-05-038366Actual
8690200.002022-12-048317Budget
1487200.002022-06-038315Budget
2157314.592023-12-0483612Actual
391764.002022-08-038326Actual
3865375.002025-04-038356Actual
1490864.002023-06-038346Actual
5509100.002022-09-038328Budget
15749163.002023-07-048365Actual
35767225.232025-01-0183612Actual
999290.002023-01-018328Budget
2531100.002022-07-048364Budget
2342914.592024-02-0183511Actual
33018402.002024-11-028317Actual
6508180.002022-10-038367Actual
23142257.002024-02-018367Actual
17071169.002023-08-038367Actual
6366100.002022-10-038366Budget
7568200.002022-11-038317Budget
32961129.002024-11-028366Actual
1851216.722023-09-0383612Actual
2139456.082023-12-0483311Actual
1942567.782023-10-0383611Actual
2747110.002022-07-048316Actual
5322169.002022-09-038317Actual
144089.272023-05-0383112Actual
14676114.002023-06-038364Actual
21988122.002024-01-018336Actual
1881100.002022-06-038366Budget
571080.002022-10-038363Budget
3520351.002025-01-018356Actual
1429051.822023-05-0383311Actual
35506146.512025-01-0183111Actual
6774100.002022-11-038313Budget
13428191.992023-04-038368Actual
29642383.002024-08-028317Actual
37451120.002025-03-038336Actual
3590280.002022-08-038314Budget
34674157.402024-12-0383113Actual
21749196.002024-01-018314Actual
1289442.002023-04-038326Actual
1186286.002023-03-038346Actual
14769122.002023-06-038365Actual
10318217.002023-02-018314Actual
23228152.602024-02-018328Actual
19751116.002023-11-038364Actual
223217.002022-05-038314Actual
5649113.002022-10-038313Actual
2890100.002022-07-048346Budget
1733156.082023-08-0383411Actual
30571125.002024-09-028316Actual
37593353.002025-03-038317Actual
2508495.002024-04-028366Actual
26209320.002024-05-028317Actual
2106996.002023-12-048366Actual
3901173.102025-04-0383311Actual
6586266.242022-10-038318Actual
37033157.402025-02-0183613Actual
6116107.002022-10-038316Actual
7239100.002022-11-038316Budget
33524134.592024-11-0283113Actual
35852167.922025-01-0183213Actual
23764167.002024-03-028364Actual
1529233.742023-06-0383311Actual
1960190.002022-06-038317Actual
13319200.002023-04-038318Budget
6213100.002022-10-038336Budget
27692126.292024-06-0283611Actual
36443414.002025-02-018317Actual
24145188.002024-03-028367Actual
5243112.002022-09-038366Actual
2337545.442024-02-0183311Actual
2234281.612024-01-0183111Actual
12990112.002023-04-038346Actual
28643214.722024-07-038368Actual
14557237.002023-06-038363Actual
17685175.002023-09-038314Actual
2340252.892024-02-0183411Actual
15117384.422023-06-038318Actual
33640344.002024-12-038313Actual
33853252.002024-12-038315Actual
33551148.622024-11-0283213Actual
3966136.002022-08-038336Actual
30861596.552024-09-028318Actual
35885162.662025-01-0183613Actual
1176650.002023-03-038326Budget
952660.002023-01-018326Budget
31752143.002024-10-028336Actual
2201475.002024-01-018346Actual
25262179.872024-04-028328Actual
31639266.002024-10-028365Actual
10845100.002023-02-018366Budget
29294222.002024-08-028364Actual
2399677.002024-03-028346Actual
22818173.002024-02-018315Actual
2036622.042023-11-0383311Actual
37477102.002025-03-038346Actual
19105259.002023-10-038367Actual
2301767.002024-02-018356Actual
2546326.292024-04-0283511Actual
2245784.802024-01-0183611Actual
2923196.002024-08-028373Actual
3100940.122024-09-0283211Actual
1838711.402023-09-0383511Actual
31928311.002024-10-028367Actual
28198264.002024-07-038315Actual
122390.002022-06-038363Budget
578942.002022-10-038373Actual
518464.002022-09-038356Actual
23107225.002024-02-018317Actual
3138100.002022-07-048367Budget
578840.002022-10-038373Budget
16688124.002023-08-038364Actual
2891101.002022-07-048346Actual
14734194.002023-06-038315Actual
2042028.422023-11-0383511Actual
518360.002022-09-038356Budget
3603369.002025-02-018373Actual
32515344.002024-11-028313Actual
3556187.992025-01-0183311Actual
102490.002022-05-038328Budget
36153313.002025-02-018315Actual
6446200.002022-10-038317Budget
35328296.002025-01-018367Actual
3573456.082025-01-0183212Actual
10691100.002023-02-018336Budget
25915234.002024-05-028315Actual
2777827.362024-06-0283212Actual
5136100.002022-09-038346Budget
23644182.002024-03-028363Actual
728763.002022-11-038326Actual
16781185.002023-08-038365Actual
7894100.002022-12-048313Budget
3284834.002024-11-028326Actual
15621183.002023-07-048314Actual
7020162.002022-11-038364Actual
976200.002022-05-038318Budget
907690.002023-01-018363Budget
293750.002022-07-048356Budget
29910110.342024-08-0283311Actual
7627191.002022-11-038367Actual
21664232.002024-01-018363Actual
1196893.002023-03-038366Actual
16004256.002023-07-048317Actual
6961200.002022-11-038314Budget
4013101.002022-08-038346Actual
5090100.002022-09-038336Budget
8281140.002022-12-048365Actual
1488238.002022-06-038315Actual
1628100.002022-06-038316Budget
10595120.002023-02-018316Actual
1349217.002022-06-038314Actual
1724970.972023-08-0383111Actual
39219211.402025-04-0383612Actual
12767126.002023-04-038365Actual
2653411.402024-05-0283511Actual
35942308.002025-02-018313Actual
840860.002022-12-048326Budget
630751.002022-10-038356Actual
30889207.152024-09-028328Actual
6261114.002022-10-038346Actual
9945361.692023-01-018318Actual
1847911.402023-09-0383112Actual
8879135.932022-12-048328Actual
1936540.122023-10-0383411Actual
9575138.002023-01-018336Actual
38067225.232025-03-0383612Actual
5569100.002022-09-038368Budget
22284158.662024-01-018368Actual
3790200.002022-08-038365Budget
11578204.002023-03-038315Actual
37210471.002025-03-038314Actual
1289550.002023-04-038326Budget
34176222.002024-12-038367Actual
3591245.002022-08-038314Actual
2136734.802023-12-0483211Actual
30420310.002024-09-028364Actual
3221536.932024-10-0283511Actual
6507200.002022-10-038367Budget
2172143.002024-01-018373Actual
22605351.002024-02-018313Actual
20192328.362023-11-038318Actual
3403132.002022-08-038313Actual
28523247.002024-07-038367Actual
3803323.102025-03-0383212Actual
2996130.002022-07-048366Actual
22223295.032024-01-018318Actual
38546106.002025-04-038316Actual
37887120.972025-03-0383411Actual
3325869.912024-11-0283211Actual
245502.892024-03-0283212Actual
966942.002023-01-018356Actual
8080200.002022-12-048314Budget
2004278.002023-11-038366Actual
24886147.002024-04-028365Actual
364172.002022-05-038315Actual
4773200.002022-09-038364Budget
12047200.002023-03-038317Budget
5837278.002022-10-038314Actual
5648100.002022-10-038313Budget
3517780.002025-01-018346Actual
30513241.002024-09-028365Actual
20099258.002023-11-038317Actual
11639189.002023-03-038365Actual
3216200.002022-07-048318Budget
2207389.002024-01-018366Actual
23970117.002024-03-028336Actual
28964153.952024-07-0383612Actual
194835.012023-10-0383112Actual
1624511.402023-07-0483211Actual
3833264.002025-04-038373Actual
167640.002022-06-038326Budget
3137138.002022-07-048367Actual
5381200.002022-09-038367Budget
37805136.932025-03-0383111Actual
38956160.342025-04-0383111Actual
505133.002022-05-038316Actual
26836345.002024-06-028313Actual
1390070.002023-05-038346Actual
14523296.002023-06-038313Actual
27549179.492024-06-0283111Actual
38125113.532025-03-0383113Actual
11063200.002023-02-018318Budget
35096102.002025-01-018316Actual
9202200.002023-01-018314Budget
17719137.002023-09-038364Actual
39157128.422025-04-0383112Actual
10738100.002023-02-018346Budget
1588864.002023-07-048346Actual
2242453.952024-01-0183411Actual
1594778.002023-07-048366Actual
24999121.002024-04-028336Actual
5321200.002022-09-038317Budget
1303777.002023-04-038356Actual
2291089.002024-02-018316Actual
36536551.092025-02-018318Actual
6960220.002022-11-038314Actual
2154010.332023-12-0483112Actual
25733213.002024-05-028363Actual
1251647.002023-04-038373Actual
7707226.842022-11-038318Actual
31334159.152024-09-0283613Actual
1725200.002022-06-038336Budget
1360291.002023-05-038373Actual
8220200.002022-12-048315Budget
24674223.002024-04-028363Actual
3014969.672024-08-0283113Actual
27139104.002024-06-028316Actual
5508160.182022-09-038328Actual
31155128.422024-09-0283112Actual
1632613.532023-07-0483511Actual
1727726.292023-08-0383211Actual
6038200.002022-10-038365Budget
1131089.002023-03-038363Actual
1078560.002023-02-018356Budget
27986398.002024-07-038313Actual
2473142.002024-04-028373Actual
29022122.312024-07-0383113Actual
1446613.532023-05-0383612Actual
10739117.002023-02-018346Actual
630860.002022-10-038356Budget
255548.212024-04-0283112Actual
18689220.002023-10-038314Actual
962377.002023-01-018346Actual
3668466.722025-02-0183211Actual
13724203.002023-05-038315Actual
7335100.002022-11-038336Budget
25296187.452024-04-028368Actual
2502566.002024-04-028346Actual
1795156.002023-09-038346Actual
895143.002022-05-038367Actual
17812167.002023-09-038365Actual
3071190.002024-09-028366Actual
1800983.002023-09-038366Actual
12705215.002023-04-038315Actual
11577200.002023-03-038315Budget
30176181.962024-08-0283213Actual
23609331.002024-03-028313Actual
648100.002022-05-038346Budget
423140.002022-05-038365Actual
3685596.512025-02-0183112Actual
39099147.572025-04-0383611Actual
1686628.002023-08-038326Actual
22725211.002024-02-018314Actual
36974164.412025-02-0183113Actual
2603721.002024-05-028326Actual
2031186.932023-11-0383111Actual
12847100.002023-04-038316Budget
37685454.122025-03-038318Actual
3076248.002022-07-048317Actual
39277122.312025-04-0383113Actual
855250.002022-12-048356Budget
9806200.002023-01-018317Budget
30300242.002024-09-028363Actual
32048254.122024-10-028368Actual
2101379.002023-12-048346Actual
1138921.002023-03-038373Actual
245239.272024-03-0283112Actual
2666115.652024-05-0283612Actual
3791417.782025-03-0383511Actual
354340.002022-08-038373Actual
28902126.292024-07-0383112Actual
144355.012023-05-0383212Actual
19225157.142023-10-038368Actual
30029118.852024-08-0283112Actual
1887474.002023-10-038316Actual
13240200.002023-04-038367Budget
37713304.122025-03-038328Actual
30803276.002024-09-028367Actual
1833337.992023-09-0383311Actual
3373276.002024-12-038373Actual
28291135.002024-07-038316Actual
1954111.402023-10-0383612Actual
8751200.002022-12-048367Budget
21247195.022023-12-048328Actual
3005725.232024-08-0283212Actual
10594100.002023-02-018316Budget
28140242.002024-07-038364Actual
4120137.002022-08-038366Actual
279440.002022-07-048326Budget
15024295.002023-06-038317Actual
4121100.002022-08-038366Budget
354240.002022-08-038373Budget
35386466.242025-01-018318Actual
1836037.992023-09-0383411Actual
781580.002022-11-038368Budget
4338200.002022-08-038318Budget
283100.002022-05-038364Budget
17925125.002023-09-038336Actual
7238136.002022-11-038316Actual
32876130.002024-11-028336Actual
1078668.002023-02-018356Actual
234674.002022-07-048363Actual
11718123.002023-03-038316Actual
37303301.002025-03-038315Actual
1692072.002023-08-038346Actual
33466170.982024-11-0283612Actual
1496779.002023-06-038366Actual
2103958.002023-12-048356Actual
4993100.002022-09-038316Budget
12846109.002023-04-038316Actual
33887271.002024-12-038365Actual
33052278.002024-11-028367Actual
2437735.872024-03-0283311Actual
1827867.782023-09-0383111Actual
29352293.002024-08-028315Actual
12565200.002023-04-038314Budget
6117100.002022-10-038316Budget
34825224.002025-01-018363Actual
27631100.762024-06-0283411Actual
855172.002022-12-048356Actual
18781131.002023-10-038315Actual
3783332.672025-03-0383211Actual
35038195.002025-01-018365Actual
4387178.362022-08-038328Actual
835200.002022-05-038317Budget
10319200.002023-02-018314Budget
2093281.002023-12-048316Actual
28609226.842024-07-038328Actual
4012100.002022-08-038346Budget
19191190.482023-10-038328Actual
2579267.002024-05-028373Actual
34790375.002025-01-018313Actual
17870113.002023-09-038316Actual
3898473.102025-04-0383211Actual
840955.002022-12-048326Actual
7099200.002022-11-038315Budget
2997100.002022-07-048366Budget
12377100.002023-04-038313Budget
37245317.002025-03-038364Actual
466240.002022-09-038373Budget
35236101.002025-01-018366Actual
1408154.002022-06-038364Actual
1621781.612023-07-0483111Actual
8458140.002022-12-048336Actual
2207158.662022-06-038368Actual
29049232.842024-07-0383213Actual
2355212.462024-02-0183612Actual
2839869.002024-07-038356Actual
12627200.002023-04-038364Budget
4386100.002022-08-038328Budget
19957111.002023-11-038336Actual
16653246.002023-08-038314Actual
21126195.002023-12-048317Actual
32188108.212024-10-0283411Actual
31511423.002024-10-028314Actual
7489100.002022-11-038366Budget
3180460.002024-10-028356Actual
12991100.002023-04-038346Budget
22640202.002024-02-018363Actual
742950.002022-11-038356Budget
37747296.542025-03-038368Actual
1190945.002023-03-038356Actual
26871282.002024-06-028363Actual
6260100.002022-10-038346Budget
9865139.002023-01-018367Actual
2435026.292024-03-0283211Actual
15059227.002023-06-038367Actual
30208155.642024-08-0283613Actual
69655.002022-05-038356Actual
31036117.782024-09-0283311Actual
2724650.002024-06-028356Actual
130030.002022-06-038373Budget
21161178.002023-12-048367Actual
27491211.692024-06-028368Actual
11062295.032023-02-018318Actual
24851143.002024-04-028315Actual
31217188.002024-09-0283612Actual
13630167.002023-05-038314Actual
16568211.002023-08-038363Actual
3118344.382024-09-0283212Actual
35003335.002025-01-018315Actual
32106167.782024-10-0283111Actual
29677273.002024-08-028367Actual
12943128.002023-04-038336Actual
1392651.002023-05-038356Actual
14175167.752023-05-038368Actual
234790.002022-07-048363Budget
2020100.002022-06-038367Budget
1435051.822023-05-0383611Actual
174506.082023-08-0383112Actual
24203310.182024-03-028318Actual
37001181.962025-02-0183213Actual
915424.002023-01-018373Actual
8752169.002022-12-048367Actual
602130.002022-05-038336Actual
30923313.212024-09-028368Actual
513765.002022-09-038346Actual
13759117.002023-05-038365Actual
3216192.252024-10-0283311Actual
2947238.002024-08-028326Actual
3742339.002025-03-038326Actual
6037164.002022-10-038365Actual
28233256.002024-07-038365Actual
5461345.032022-09-038318Actual
2648049.702024-05-0283311Actual
5570141.992022-09-038368Actual
571183.002022-10-038363Actual
1423567.782023-05-0383111Actual
225155.012024-01-0183112Actual
9478100.002023-01-018316Budget
1931114.592023-10-0383211Actual
18816185.002023-10-038365Actual
11816137.002023-03-038336Actual
332490.002022-07-048368Budget
20874181.002023-12-048365Actual
55346.002022-05-038326Actual
1426313.532023-05-0383211Actual
29855184.812024-08-0283111Actual
34141387.002024-12-038317Actual
242430.002022-07-048373Budget
14053238.002023-05-038367Actual
11969100.002023-03-038366Budget
37338248.002025-03-038365Actual
728660.002022-11-038326Budget
25820270.002024-05-028314Actual
2443112.462024-03-0283511Actual
195106.082023-10-0383212Actual
32550209.002024-11-028363Actual
3067858.002024-09-028356Actual
2878396.512024-07-0383411Actual
2144811.402023-12-0483511Actual
33346113.532024-11-0283611Actual
2610200.002022-07-048315Actual
29445112.002024-08-028316Actual
967050.002023-01-018356Budget
2952688.002024-08-028346Actual
3458243.312024-12-0383212Actual
38898237.452025-04-038368Actual
3627336.002025-02-018326Actual
33945133.002024-12-038316Actual
19632220.002023-11-038363Actual
18187135.932023-09-038328Actual
3217304.122022-07-048318Actual
1765741.002023-09-038373Actual
11437260.002023-03-038314Actual
3652157.002022-08-038364Actual
2293721.002024-02-018326Actual
1866147.002023-10-038373Actual
4260200.002022-08-038367Budget
32607118.002024-11-028373Actual
13427100.002023-04-038368Budget
6635100.002022-10-038328Budget
34733141.612024-12-0383613Actual
31986478.362024-10-028318Actual
31604279.002024-10-028315Actual
1959200.002022-06-038317Budget
795490.002022-12-048363Actual
4200158.002022-08-038317Actual
21841194.002024-01-018315Actual
1243880.002023-04-038363Budget
31391402.002024-10-028313Actual
19717192.002023-11-038314Actual
504100.002022-05-038316Budget
3732167.002022-08-038315Actual
18101158.002023-09-038367Actual
32340168.852024-10-0283612Actual
2239746.502024-01-0183311Actual
32398139.852024-10-0283113Actual
12706200.002023-04-038315Budget
3868100.002022-08-038316Budget
38686117.002025-04-038366Actual
1898141.002023-10-038356Actual
10054164.722023-01-018368Actual
16746185.002023-08-038315Actual
616550.002022-10-038326Budget
12189200.002023-03-038318Budget
1064350.002023-02-018326Budget
391650.002022-08-038326Budget
2196031.002024-01-018326Actual
896100.002022-05-038367Budget
17777135.002023-09-038315Actual
3688324.162025-02-0183212Actual
13177174.002023-04-038317Actual
2538213.532024-04-0283211Actual
12188245.032023-03-038318Actual
22165225.002024-01-018367Actual
27929243.362024-06-0283613Actual
17157126.842023-08-038328Actual
17191182.902023-08-038368Actual
887890.002022-12-048328Budget
15501408.002023-07-048313Actual
4199200.002022-08-038317Budget
24231169.272024-03-028328Actual
27750136.932024-06-0283112Actual
1025134.422022-05-038328Actual
12110200.002023-03-038367Budget
4710280.002022-09-038314Budget
29500153.002024-08-028336Actual
214690.002022-06-038328Budget
1550200.002022-06-038365Budget
11640100.002023-03-038365Budget
2837290.002024-07-038346Actual
1064246.002023-02-018326Actual
10515146.002023-02-018365Actual
9203253.002023-01-018314Actual
5382136.002022-09-038367Actual
30265417.002024-09-028313Actual
3676543.312025-02-0183511Actual
1485436.002023-06-038326Actual
15536197.002023-07-048363Actual
30626120.002024-09-028336Actual
12944100.002023-04-038336Budget
23915113.002024-03-028316Actual
850580.002022-12-048346Budget
38275211.002025-04-038363Actual
26746227.572024-05-0283213Actual
962280.002023-01-018346Budget
10458180.002023-02-018315Actual
4446100.002022-08-038368Budget
16839111.002023-08-038316Actual
18569419.002023-10-038313Actual
18220210.182023-09-038368Actual
2287139.002022-07-048313Actual
4914200.002022-09-038365Budget
691233.002022-11-038373Actual
32728293.002024-11-028315Actual
13099101.002023-04-038366Actual
1111080.002023-02-018328Budget
7100152.002022-11-038315Actual
20627372.002023-12-048313Actual
27371266.002024-06-028367Actual
11863100.002023-03-038346Budget
2394218.002024-03-028326Actual
8457100.002022-12-048336Budget
691330.002022-11-038373Budget
26244248.002024-05-028367Actual
38601155.002025-04-038336Actual
1890139.002023-10-038326Actual
39038127.362025-04-0383411Actual
2757760.332024-06-0283211Actual
21783103.002024-01-018364Actual
2601062.002024-05-028316Actual
7895114.002022-12-048313Actual
35414217.752025-01-018328Actual
205395.012023-11-0383212Actual
14113338.972023-05-038318Actual
3558884.802025-01-0183411Actual
3862777.002025-04-038346Actual
255816.082024-04-0283212Actual
32670298.002024-11-028364Actual
4339219.272022-08-038318Actual
2334841.192024-02-0183211Actual
22760121.002024-02-018364Actual
458580.002022-09-038363Budget
2440453.952024-03-0283411Actual
14882109.002023-06-038336Actual
25950202.002024-05-028365Actual
2667200.002022-07-048365Actual
2148251.822023-12-0483611Actual
25141306.002024-04-028317Actual
26065100.002024-05-028336Actual
5089118.002022-09-038336Actual
2692895.002024-06-028373Actual
2033925.232023-11-0383211Actual
17600237.002023-09-038363Actual
1461444.002023-06-038373Actual
2057015.652023-11-0383612Actual
38778255.002025-04-038367Actual
7567264.002022-11-038317Actual
16039230.002023-07-048367Actual
2540932.672024-04-0283311Actual
2988341.192024-08-0283211Actual
33138210.182024-11-028328Actual
26779162.662024-05-0283613Actual
26956372.002024-06-028314Actual
22965103.002024-02-018336Actual
17430.002022-05-038373Budget
1591457.002023-07-048356Actual
38488293.002025-04-038365Actual
11250100.002023-03-038313Budget
7628200.002022-11-038367Budget
4445157.142022-08-038368Actual
174776.082023-08-0383212Actual
154118.212023-06-0383112Actual
12376124.002023-04-038313Actual
3106396.512024-09-0283411Actual
36916151.832025-02-0183612Actual
34701171.432024-12-0383213Actual
7755116.232022-11-038328Actual
25855187.002024-05-028364Actual
10924200.002023-02-018317Budget
9944200.002023-01-018318Budget
130121.002022-06-038373Actual
3035794.002024-09-028373Actual
5896200.002022-10-038364Budget
1431735.872023-05-0383411Actual
5836280.002022-10-038314Budget
363200.002022-05-038315Budget
32458141.612024-10-0283613Actual
2831834.002024-07-038326Actual
36656202.892025-02-0183111Actual
11171100.002023-02-018368Budget
35706134.802025-01-0183112Actual
2549667.782024-04-0283611Actual
1726150.002022-06-038336Actual
37860116.722025-03-0383311Actual
1222102.002022-06-038363Actual
38152141.612025-03-0383213Actual

Generated 2025-06-02 17:40:05.779 UTC