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

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-118315Actual
9944200.002022-12-108318Budget
2101379.002023-11-128346Actual
34100.002022-04-118313Budget
31426215.002024-09-108363Actual
19751116.002023-10-128364Actual
1395988.002023-04-118366Actual
177398.002022-05-128346Actual
20840177.002023-11-128315Actual
32048254.122024-09-108368Actual
2535486.932024-03-1183111Actual
835200.002022-04-118317Budget
38898237.452025-03-128368Actual
34141387.002024-11-118317Actual
1360291.002023-04-118373Actual
12706200.002023-03-128315Budget
2603721.002024-04-108326Actual
38360450.002025-03-128314Actual
1078668.002023-01-108356Actual
205395.012023-10-1283212Actual
26836345.002024-05-118313Actual
24111251.002024-02-098317Actual
3217304.122022-06-128318Actual
364172.002022-04-118315Actual
64984.002022-04-118346Actual
3408492.002024-11-118366Actual
2667200.002022-06-128365Actual
19191190.482023-09-118328Actual
35328296.002024-12-108367Actual
2402264.002024-02-098356Actual
2196031.002023-12-108326Actual
2872951.822024-06-1183211Actual
25950202.002024-04-108365Actual
3118344.382024-08-1183212Actual
1901394.002023-09-118366Actual
30626120.002024-08-118336Actual
30803276.002024-08-118367Actual
11498169.002023-02-098364Actual
29971116.722024-07-1183611Actual
33795242.002024-11-118364Actual
12705215.002023-03-128315Actual
23857163.002024-02-098365Actual
2000943.002023-10-128356Actual
1591457.002023-06-128356Actual
795490.002022-11-128363Actual
3742339.002025-02-098326Actual
12110200.002023-02-098367Budget
3343224.162024-10-1183212Actual
25176221.002024-03-118367Actual
1735814.592023-07-1283511Actual
1482792.002023-05-128316Actual
3127587.222024-08-1183113Actual
18723137.002023-09-118364Actual
37887120.972025-02-0983411Actual
1838711.402023-08-1283511Actual
2432260.332024-02-0983111Actual
20099258.002023-10-128317Actual
648100.002022-04-118346Budget
2757760.332024-05-1183211Actual
2839869.002024-06-118356Actual
2340252.892024-01-1083411Actual
5090100.002022-08-128336Budget
1078560.002023-01-108356Budget
37303301.002025-02-098315Actual
3868100.002022-07-128316Budget
1408154.002022-05-128364Actual
14642209.002023-05-128314Actual
34790375.002024-12-108313Actual
33110425.332024-10-118318Actual
21219395.032023-11-128318Actual
781580.002022-10-128368Budget
154118.212023-05-1283112Actual
28233256.002024-06-118365Actual
1485436.002023-05-128326Actual
34408101.822024-11-1183311Actual
3901173.102025-03-1283311Actual
16125157.142023-06-128328Actual
12846109.002023-03-128316Actual
2878396.512024-06-1183411Actual
4525113.002022-08-128313Actual
2142153.952023-11-1283411Actual
6213100.002022-09-118336Budget
26956372.002024-05-118314Actual
34701171.432024-11-1183213Actual
2103958.002023-11-128356Actual
616453.002022-09-118326Actual
2245784.802023-12-1083611Actual
1583420.002023-06-128326Actual
22284158.662023-12-108368Actual
27929243.362024-05-1183613Actual
6634135.932022-09-118328Actual
10924200.002023-01-108317Budget
29937103.952024-07-1183411Actual
9576100.002022-12-108336Budget
14734194.002023-05-128315Actual
1636043.312023-06-1283611Actual
13177174.002023-03-128317Actual
6260100.002022-09-118346Budget
9478100.002022-12-108316Budget
2095930.002023-11-128326Actual
2837290.002024-06-118346Actual
32550209.002024-10-118363Actual
907690.002022-12-108363Budget
2543634.802024-03-1183411Actual
7238136.002022-10-128316Actual
35852167.922024-12-1083213Actual
38183266.172025-02-0983613Actual
518464.002022-08-128356Actual
36188207.002025-01-108365Actual
22130222.002023-12-108317Actual
37001181.962025-01-1083213Actual
1392651.002023-04-118356Actual
3137138.002022-06-128367Actual
28523247.002024-06-118367Actual
18101158.002023-08-128367Actual
893780.002022-11-128368Budget
37396116.002025-02-098316Actual
3065271.002024-08-118346Actual
39099147.572025-03-1283611Actual
1251730.002023-03-128373Budget
3668466.722025-01-1083211Actual
34733141.612024-11-1183613Actual
2057015.652023-10-1283612Actual
3014969.672024-07-1183113Actual
14523296.002023-05-128313Actual
37747296.542025-02-098368Actual
11816137.002023-02-098336Actual
29445112.002024-07-118316Actual
35648115.652024-12-1083611Actual
1523780.552023-05-1283111Actual
23262155.632024-01-108368Actual
282165.002022-04-118364Actual
35767225.232024-12-1083612Actual
5322169.002022-08-128317Actual
24203310.182024-02-098318Actual
1384628.002023-04-118326Actual
3397240.002024-11-118326Actual
27811211.402024-05-1183612Actual
2609156.002024-04-108346Actual
2144811.402023-11-1283511Actual
27194150.002024-05-118336Actual
748886.002022-10-128366Actual
1765741.002023-08-128373Actual
3325869.912024-10-1183211Actual
977273.812022-04-118318Actual
144089.272023-04-1183112Actual
37338248.002025-02-098365Actual
1827867.782023-08-1283111Actual
2473142.002024-03-118373Actual
13630167.002023-04-118314Actual
9726100.002022-12-108366Budget
16653246.002023-07-128314Actual
35293356.002024-12-108317Actual
3488294.002024-12-108373Actual
5975200.002022-09-118315Budget
38546106.002025-03-128316Actual
1186286.002023-02-098346Actual
738280.002022-10-128346Budget
16159234.422023-06-128368Actual
6635100.002022-09-118328Budget
38488293.002025-03-128365Actual
30861596.552024-08-118318Actual
38152141.612025-02-0983213Actual
21875125.002023-12-108365Actual
27631100.762024-05-1183411Actual
1954111.402023-09-1183612Actual
12991100.002023-03-128346Budget
12048187.002023-02-098317Actual
1138921.002023-02-098373Actual
130121.002022-05-128373Actual
1243976.002023-03-128363Actual
36246150.002025-01-108316Actual
29910110.342024-07-1183311Actual
20192328.362023-10-128318Actual
1624511.402023-06-1283211Actual
1959200.002022-05-128317Budget
2136734.802023-11-1283211Actual
3059860.002024-08-118326Actual
391650.002022-07-128326Budget
23822179.002024-02-098315Actual
1866147.002023-09-118373Actual
27336332.002024-05-118317Actual
1559360.002023-06-128373Actual
29735479.882024-07-118318Actual
11639189.002023-02-098365Actual
5460200.002022-08-128318Budget
26304542.002024-04-108318Actual
37536118.002025-02-098366Actual
22640202.002024-01-108363Actual
21630312.002023-12-108313Actual
69550.002022-04-118356Budget
37805136.932025-02-0983111Actual
4012100.002022-07-128346Budget
1435051.822023-04-1183611Actual
36443414.002025-01-108317Actual
1487200.002022-05-128315Budget
7628200.002022-10-128367Budget
3673883.742025-01-1083411Actual
38778255.002025-03-128367Actual
2039349.702023-10-1283411Actual
242535.002022-06-128373Actual
3718290.002025-02-098373Actual
3328576.292024-10-1183311Actual
2601062.002024-04-108316Actual
2807891.002024-06-118373Actual
39157128.422025-03-1283112Actual
33138210.182024-10-118328Actual
35038195.002024-12-108365Actual
20747241.002023-11-128314Actual
12768100.002023-03-128365Budget
35151132.002024-12-108336Actual
424200.002022-04-118365Budget
3653200.002022-07-128364Budget
1686628.002023-07-128326Actual
3071190.002024-08-118366Actual
18781131.002023-09-118315Actual
1223798.052023-02-098328Actual
17685175.002023-08-128314Actual
4338200.002022-07-128318Budget
3106396.512024-08-1183411Actual
12564230.002023-03-128314Actual
1196893.002023-02-098366Actual
616550.002022-09-118326Budget
27048281.002024-05-118315Actual
55240.002022-04-118326Budget
19070265.002023-09-118317Actual
27750136.932024-05-1183112Actual
18689220.002023-09-118314Actual
30571125.002024-08-118316Actual
34000144.002024-11-118336Actual
1789732.002023-08-128326Actual
2269787.002024-01-108373Actual
20987115.002023-11-128336Actual
2287139.002022-06-128313Actual
33887271.002024-11-118365Actual
836178.002022-04-118317Actual
6037164.002022-09-118365Actual
2172143.002023-12-108373Actual
36386104.002025-01-108366Actual
38956160.342025-03-1283111Actual
2093281.002023-11-128316Actual
35448257.152024-12-108368Actual
28581554.122024-06-118318Actual
10318217.002023-01-108314Actual
31302155.642024-08-1183213Actual
223217.002022-04-118314Actual
3553479.482024-12-1083211Actual
2650746.502024-04-1083411Actual
10319200.002023-01-108314Budget
9806200.002022-12-108317Budget
2237035.872023-12-1083211Actual
37451120.002025-02-098336Actual
6446200.002022-09-118317Budget
4445157.142022-07-128368Actual
35236101.002024-12-108366Actual
13724203.002023-04-118315Actual
19809163.002023-10-128315Actual
7489100.002022-10-128366Budget
1289550.002023-03-128326Budget
16004256.002023-06-128317Actual
34825224.002024-12-108363Actual
35506146.512024-12-1083111Actual
28609226.842024-06-118328Actual
1727726.292023-07-1283211Actual
1895555.002023-09-118346Actual
39304231.082025-03-1283213Actual
578942.002022-09-118373Actual
2671974.942024-04-1083113Actual
21161178.002023-11-128367Actual
15862115.002023-06-128336Actual
2337545.442024-01-1083311Actual
1027036.002023-01-108373Actual
2399677.002024-02-098346Actual
144355.012023-04-1183212Actual
2786978.452024-05-1183113Actual
2497120.002024-03-118326Actual
245502.892024-02-0983212Actual
24639372.002024-03-118313Actual
13178200.002023-03-128317Budget
1594778.002023-06-128366Actual
2538213.532024-03-1183211Actual
36797100.762025-01-1083611Actual
26425101.822024-04-1083111Actual
3627336.002025-01-108326Actual
2458212.462024-02-0983612Actual
13099101.002023-03-128366Actual
18220210.182023-08-128368Actual
27220106.002024-05-118346Actual
16568211.002023-07-128363Actual
15117384.422023-05-128318Actual
16533358.002023-07-128313Actual
130030.002022-05-128373Budget
36564217.752025-01-108328Actual
36061480.002025-01-108314Actual
242430.002022-06-128373Budget
3512345.002024-12-108326Actual
9399200.002022-12-108365Budget
17565397.002023-08-128313Actual
7706200.002022-10-128318Budget
10379200.002023-01-108364Budget
754107.002022-04-118366Actual
1251647.002023-03-128373Actual
12847100.002023-03-128316Budget
5569100.002022-08-128368Budget
37947123.102025-02-0983611Actual
24674223.002024-03-118363Actual
25698293.002024-04-108313Actual
1836037.992023-08-1283411Actual
24886147.002024-03-118365Actual
33052278.002024-10-118367Actual
363200.002022-04-118315Budget
3573456.082024-12-1083212Actual
26209320.002024-04-108317Actual
915530.002022-12-108373Budget
966942.002022-12-108356Actual
775490.002022-10-128328Budget
4120137.002022-07-128366Actual
33404101.822024-10-1183112Actual
39277122.312025-03-1283113Actual
17777135.002023-08-128315Actual
9341163.002022-12-108315Actual
7816108.662022-10-128368Actual
3857360.002025-03-128326Actual
1426313.532023-04-1183211Actual
2473285.002022-06-128314Actual
11172149.572023-01-108368Actual
28902126.292024-06-1183112Actual
2239746.502023-12-1083311Actual
16746185.002023-07-128315Actual
3965100.002022-07-128336Budget
19632220.002023-10-128363Actual
505133.002022-04-118316Actual
26065100.002024-04-108336Actual
2098200.002022-05-128318Budget
743039.002022-10-128356Actual
2045448.632023-10-1283611Actual
3918556.082025-03-1283212Actual
1550200.002022-05-128365Budget
2988341.192024-07-1183211Actual
3446234.802024-11-1183511Actual
11251158.002023-02-098313Actual
13366146.542023-03-128328Actual
32425224.062024-09-1083213Actual
34234466.242024-11-118318Actual
17530.002022-04-118373Actual
2019151.002022-05-128367Actual
332490.002022-06-128368Budget
14113338.972023-04-118318Actual
2004278.002023-10-128366Actual
952660.002022-12-108326Budget
2036622.042023-10-1283311Actual
17430.002022-04-118373Budget
1730435.872023-07-1283311Actual
10738100.002023-01-108346Budget
33945133.002024-11-118316Actual
1493455.002023-05-128356Actual
3216200.002022-06-128318Budget
2234281.612023-12-1083111Actual
31752143.002024-09-108336Actual
25820270.002024-04-108314Actual
5381200.002022-08-128367Budget
35386466.242024-12-108318Actual
25855187.002024-04-108364Actual
1830614.592023-08-1283211Actual
222200.002022-04-118314Budget
17071169.002023-07-128367Actual
1348200.002022-05-128314Budget
10923197.002023-01-108317Actual
17719137.002023-08-128364Actual
3172439.002024-09-108326Actual
9479140.002022-12-108316Actual
31697124.002024-09-108316Actual
962377.002022-12-108346Actual
21664232.002023-12-108363Actual
29585102.002024-07-118366Actual
245239.272024-02-0983112Actual
12767126.002023-03-128365Actual
2844150.002022-06-128336Actual
15145143.512023-05-128328Actual
1990295.002023-10-128316Actual
20662221.002023-11-128363Actual
32248101.822024-09-1083611Actual
2611748.002024-04-108356Actual
31546240.002024-09-108364Actual
2286100.002022-06-128313Budget
2648049.702024-04-1083311Actual
1936540.122023-09-1183411Actual
20782145.002023-11-128364Actual
164189.272023-06-1283112Actual
10133121.002023-01-108313Actual
34262281.392024-11-118328Actual
32188108.212024-09-1083411Actual
1064350.002023-01-108326Budget
29259385.002024-07-118314Actual
27371266.002024-05-118367Actual
3323155.632022-06-128368Actual
3402694.002024-11-118346Actual
7895114.002022-11-128313Actual
24851143.002024-03-118315Actual
283100.002022-04-118364Budget
22725211.002024-01-108314Actual
174776.082023-07-1283212Actual
1890139.002023-09-118326Actual
2666115.652024-04-1083612Actual
962280.002022-12-108346Budget
2668200.002022-06-128365Budget
31036117.782024-08-1183311Actual
20874181.002023-11-128365Actual
1303777.002023-03-128356Actual
1725200.002022-05-128336Budget
2724650.002024-05-118356Actual
2394218.002024-02-098326Actual
34295219.272024-11-118368Actual
15621183.002023-06-128314Actual
17600237.002023-08-128363Actual
683590.002022-10-128363Budget
1887474.002023-09-118316Actual
2955256.002024-07-118356Actual
636779.002022-09-118366Actual
1629111.002022-05-128316Actual
37477102.002025-02-098346Actual
3603369.002025-01-108373Actual
2106996.002023-11-128366Actual
2692895.002024-05-118373Actual
3582581.962024-12-1083113Actual
3177881.002024-09-108346Actual
108490.002022-04-118368Budget
12377100.002023-03-128313Budget
11718123.002023-02-098316Actual
2645343.312024-04-1083211Actual
3443594.382024-11-1183411Actual
35123.002022-04-118313Actual
2334841.192024-01-1083211Actual
19717192.002023-10-128314Actual
32961129.002024-10-118366Actual
2154010.332023-11-1283112Actual
11578204.002023-02-098315Actual
1898141.002023-09-118356Actual
28291135.002024-06-118316Actual
6960220.002022-10-128314Actual
1998369.002023-10-128346Actual
9945361.692022-12-108318Actual
2139456.082023-11-1283311Actual
6774100.002022-10-128313Budget
3148387.002024-09-108373Actual
972788.002022-12-108366Actual
2020100.002022-05-128367Budget
31604279.002024-09-108315Actual
2207158.662022-05-128368Actual
3750371.002025-02-098356Actual
2147151.082022-05-128328Actual
34945290.002024-12-108364Actual
7627191.002022-10-128367Actual
11062295.032023-01-108318Actual
2765844.382024-05-1183511Actual
4260200.002022-07-128367Budget
9016100.002022-12-108313Budget
35003335.002024-12-108315Actual
188088.002022-05-128366Actual
2746100.002022-06-128316Budget
1531950.762023-05-1283411Actual
32821144.002024-10-118316Actual
33230185.872024-10-1183111Actual
13508341.002023-04-118313Actual
15059227.002023-05-128367Actual
10692141.002023-01-108336Actual
3966136.002022-07-128336Actual
37713304.122025-02-098328Actual
2494476.002024-03-118316Actual
4710280.002022-08-128314Budget
36301144.002025-01-108336Actual
36916151.832025-01-1083612Actual
9263200.002022-12-108364Budget
15501408.002023-06-128313Actual
35706134.802024-12-1083112Actual
8751200.002022-11-128367Budget
8361153.002022-11-128316Actual
16097342.002023-06-128318Actual
36598219.272025-01-108368Actual
1409100.002022-05-128364Budget
2305095.002024-01-108366Actual
1387484.002023-04-118336Actual
19598334.002023-10-128313Actual
28140242.002024-06-118364Actual
38453253.002025-03-128315Actual
3067858.002024-08-118356Actual
691330.002022-10-128373Budget
14676114.002023-05-128364Actual
21247195.022023-11-128328Actual
30981148.632024-08-1183111Actual
1526513.532023-05-1283211Actual
13319200.002023-03-128318Budget
3865375.002025-03-128356Actual
458580.002022-08-128363Budget
2716647.002024-05-118326Actual
8690200.002022-11-128317Budget
19957111.002023-10-128336Actual
3076248.002022-06-128317Actual
39219211.402025-03-1283612Actual
26365222.302024-04-108368Actual
5243112.002022-08-128366Actual
7335100.002022-10-128336Budget
33018402.002024-10-118317Actual
3731200.002022-07-128315Budget
29352293.002024-07-118315Actual
32458141.612024-09-1083613Actual
5649113.002022-09-118313Actual
5321200.002022-08-128317Budget
2502566.002024-03-118346Actual
14018197.002023-04-118317Actual
6775155.002022-10-128313Actual
293859.002022-06-128356Actual
2346266.722024-01-1083611Actual
174506.082023-07-1283112Actual
30768358.002024-08-118317Actual
1933822.042023-09-1183311Actual
1549132.002022-05-128365Actual
30420310.002024-08-118364Actual
2446584.802024-02-0983611Actual
5089118.002022-08-128336Actual
2662714.592024-04-1083112Actual
3331272.042024-10-1183411Actual
742950.002022-10-128356Budget
855172.002022-11-128356Actual
35414217.752024-12-108328Actual
2071950.002023-11-128373Actual
25141306.002024-03-118317Actual
29797261.692024-07-118368Actual
3517780.002024-12-108346Actual
1544416.722023-05-1283612Actual
36974164.412025-01-1083113Actual
23142257.002024-01-108367Actual
2579267.002024-04-108373Actual
3632790.002025-01-108346Actual
17157126.842023-07-128328Actual
3732167.002022-07-128315Actual
3180460.002024-09-108356Actual
1496779.002023-05-128366Actual
30208155.642024-07-1183613Actual
1027130.002023-01-108373Budget
6261114.002022-09-118346Actual
27491211.692024-05-118368Actual
3405262.002024-11-118356Actual
1724970.972023-07-1283111Actual
3790200.002022-07-128365Budget
3688324.162025-01-1083212Actual
6507200.002022-09-118367Budget
17812167.002023-08-128365Actual
5570141.992022-08-128368Actual
18816185.002023-09-118365Actual
18066268.002023-08-128317Actual
34674157.402024-11-1183113Actual
17129314.722023-07-128318Actual
225155.012023-12-1083112Actual
6445264.002022-09-118317Actual
27139104.002024-05-118316Actual
182044.002022-05-128356Actual
3216192.252024-09-1083311Actual
12943128.002023-03-128336Actual
30300242.002024-08-118363Actual
29174217.002024-07-118363Actual
4013101.002022-07-128346Actual
3833264.002025-03-128373Actual
7099200.002022-10-128315Budget
3520351.002024-12-108356Actual
37033157.402025-01-1083613Actual
33524134.592024-10-1183113Actual
29500153.002024-07-118336Actual
10983178.002023-01-108367Actual
630860.002022-09-118356Budget
3898473.102025-03-1283211Actual
30889207.152024-08-118328Actual
15656141.002023-06-128364Actual
7100152.002022-10-128315Actual
2890100.002022-06-128346Budget
8220200.002022-11-128315Budget
2435026.292024-02-0983211Actual
2352010.332024-01-1083112Actual
504100.002022-04-118316Budget
2031186.932023-10-1283111Actual
895143.002022-04-118367Actual
27692126.292024-05-1183611Actual
9866200.002022-12-108367Budget
2615066.002024-04-108366Actual
28431111.002024-06-118366Actual
5382136.002022-08-128367Actual
1694646.002023-07-128356Actual
3652157.002022-07-128364Actual
3862777.002025-03-128346Actual
8879135.932022-11-128328Actual
504151.002022-08-128326Actual
2875687.992024-06-1183311Actual
1461444.002023-05-128373Actual
29763213.212024-07-118328Actual
2530147.002022-06-128364Actual
30385393.002024-08-118314Actual
1390070.002023-04-118346Actual
10458180.002023-01-108315Actual
10457200.002023-01-108315Budget
7755116.232022-10-128328Actual
2561310.332024-03-1183612Actual
1111080.002023-01-108328Budget
12298100.002023-02-098368Budget
12565200.002023-03-128314Budget
967050.002022-12-108356Budget
578840.002022-09-118373Budget
38067225.232025-02-0983612Actual
34910451.002024-12-108314Actual
25915234.002024-04-108315Actual
7239100.002022-10-128316Budget
94102.002022-04-118363Actual
3803323.102025-02-0983212Actual
4914200.002022-08-128365Budget
1191060.002023-02-098356Budget
3556187.992024-12-1083311Actual
14882109.002023-05-128336Actual
9262196.002022-12-108364Actual
37860116.722025-02-0983311Actual
803330.002022-11-128373Budget
803232.002022-11-128373Actual
12189200.002023-02-098318Budget
1833337.992023-08-1283311Actual
2891101.002022-06-128346Actual
4993100.002022-08-128316Budget
5242100.002022-08-128366Budget
27604128.422024-05-1183311Actual
12047200.002023-02-098317Budget
3221536.932024-09-1083511Actual
10054164.722022-12-108368Actual
2831834.002024-06-118326Actual
3906515.652025-03-1283511Actual
22165225.002023-12-108367Actual
14141137.452023-04-118328Actual
19105259.002023-09-118367Actual
23107225.002024-01-108317Actual
2440453.952024-02-0983411Actual
31986478.362024-09-108318Actual
5461345.032022-08-128318Actual
32728293.002024-10-118315Actual
34554110.342024-11-1183112Actual
3676543.312025-01-1083511Actual
33675205.002024-11-118363Actual
10132100.002023-01-108313Budget
15714146.002023-06-128315Actual
17036237.002023-07-128317Actual
4446100.002022-07-128368Budget
30265417.002024-08-118313Actual
601200.002022-04-118336Budget
11640100.002023-02-098365Budget
602130.002022-04-118336Actual
2843200.002022-06-128336Budget
3789206.002022-07-128365Actual
36478290.002025-01-108367Actual
1138830.002023-02-098373Budget
1429051.822023-04-1183311Actual
31217188.002024-08-1183612Actual
1349217.002022-05-128314Actual
7568200.002022-10-128317Budget
1176768.002023-02-098326Actual
4913165.002022-08-128365Actual
32014257.152024-09-108328Actual
21783103.002023-12-108364Actual
2531100.002022-06-128364Budget
1842148.632023-08-1283611Actual
3292850.002024-10-118356Actual
9017127.002022-12-108313Actual
755100.002022-04-118366Budget
31928311.002024-09-108367Actual
8458140.002022-11-128336Actual
2947238.002024-07-118326Actual
35976233.002025-01-108363Actual
31639266.002024-09-108365Actual
907786.002022-12-108363Actual
15179166.242023-05-128368Actual
728763.002022-10-128326Actual
15536197.002023-06-128363Actual
1750816.722023-07-1283612Actual
4200158.002022-07-128317Actual
1083126.842022-04-118368Actual
30923313.212024-08-118368Actual
181950.002022-05-128356Budget
279440.002022-06-128326Budget
7020162.002022-10-128364Actual
12944100.002023-03-128336Budget
22852131.002024-01-108365Actual
39038127.362025-03-1283411Actual
16039230.002023-06-128367Actual
840955.002022-11-128326Actual
795590.002022-11-128363Budget
8831231.392022-11-128318Actual
855250.002022-11-128356Budget
1223680.002023-02-098328Budget
2656852.892024-04-1083611Actual
6834103.002022-10-128363Actual
27986398.002024-06-118313Actual
29022122.312024-06-1183113Actual
23764167.002024-02-098364Actual
13098100.002023-03-128366Budget
630751.002022-09-118356Actual
915424.002022-12-108373Actual
24264234.422024-02-098368Actual
7159200.002022-10-128365Budget
20253222.302023-10-128368Actual
234674.002022-06-128363Actual
29387231.002024-07-118365Actual
3783332.672025-02-0983211Actual
32515344.002024-10-118313Actual
28643214.722024-06-118368Actual
3403132.002022-07-128313Actual
37090436.002025-02-098313Actual
28844100.762024-06-1183611Actual
22605351.002024-01-108313Actual
25234367.752024-03-118318Actual
31511423.002024-09-108314Actual
38836470.792025-03-128318Actual
122390.002022-05-128363Budget
2508495.002024-03-118366Actual
32106167.782024-09-1083111Actual
5897133.002022-09-118364Actual
738393.002022-10-128346Actual
26871282.002024-05-118363Actual
3290297.002024-10-118346Actual
37627303.002025-02-098367Actual
13318288.972023-03-128318Actual
13819108.002023-04-118316Actual
23609331.002024-02-098313Actual
3213482.682024-09-1083211Actual
6117100.002022-09-118316Budget
33346113.532024-10-1183611Actual
10516100.002023-01-108365Budget
19163437.452023-09-118318Actual
1881100.002022-05-128366Budget
4992116.002022-08-128316Actual
26332231.392024-04-108328Actual
850580.002022-11-128346Budget
26746227.572024-04-1083213Actual
1733156.082023-07-1283411Actual
1797736.002023-08-128356Actual
2549667.782024-03-1183611Actual
19225157.142023-09-118368Actual
3590280.002022-07-128314Budget
3005725.232024-07-1183212Actual
4852209.002022-08-128315Actual
39337213.542025-03-1283613Actual
194835.012023-09-1183112Actual
571183.002022-09-118363Actual
2342914.592024-01-1083511Actual
9993196.542022-12-108328Actual
35096102.002024-12-108316Actual
8610112.002022-11-128366Actual
1446613.532023-04-1183612Actual
12990112.002023-03-128346Actual
1992936.002023-10-128326Actual
18604202.002023-09-118363Actual
3075200.002022-06-128317Budget
23729224.002024-02-098314Actual
1726150.002022-05-128336Actual
7021200.002022-10-128364Budget
10515146.002023-01-108365Actual
33853252.002024-11-118315Actual
2996130.002022-06-128366Actual
1847911.402023-08-1283112Actual
406057.002022-07-128356Actual
2355212.462024-01-1083612Actual
24145188.002024-02-098367Actual
5136100.002022-08-128346Budget
1490864.002023-05-128346Actual
1064246.002023-01-108326Actual
466240.002022-08-128373Budget
1772100.002022-05-128346Budget
11111143.512023-01-108328Actual
15024295.002023-05-128317Actual
3635370.002025-01-108356Actual
12627200.002023-03-128364Budget
2952688.002024-07-118346Actual
1632613.532023-06-1283511Actual
2033925.232023-10-1283211Actual
33551148.622024-10-1183213Actual
23228152.602024-01-108328Actual
17925125.002023-08-128336Actual
2472200.002022-06-128314Budget
9342200.002022-12-108315Budget
36656202.892025-01-1083111Actual
17191182.902023-07-128368Actual
30091173.102024-07-1183612Actual
5508160.182022-08-128328Actual
205128.212023-10-1283112Actual
391764.002022-07-128326Actual
38686117.002025-03-128366Actual
12376124.002023-03-128313Actual
10691100.002023-01-108336Budget
167749.002022-05-128326Actual
8281140.002022-11-128365Actual
7707226.842022-10-128318Actual
10844115.002023-01-108366Actual
27081195.002024-05-118365Actual
35942308.002025-01-108313Actual
38601155.002025-03-128336Actual
4524100.002022-08-128313Budget
2332063.532024-01-1083111Actual
1928381.612023-09-1183111Actual
326490.002022-06-128328Budget
2546326.292024-03-1183511Actual
7894100.002022-11-128313Budget
8141175.002022-11-128364Actual
2609200.002022-06-128315Budget
38125113.532025-02-0983113Actual
12297129.872023-02-098368Actual
23644182.002024-02-098363Actual

Generated 2025-05-11 23:34:48.164 UTC