[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-07-038318Actual
5242100.002022-09-038366Budget
22818173.002024-02-018315Actual
1772100.002022-06-038346Budget
11815100.002023-03-038336Budget
35003335.002025-01-018315Actual
2269787.002024-02-018373Actual
3671189.062025-02-0183311Actual
4524100.002022-09-038313Budget
9806200.002023-01-018317Budget
12297129.872023-03-038368Actual
5460200.002022-09-038318Budget
391764.002022-08-038326Actual
34234466.242024-12-038318Actual
282165.002022-05-038364Actual
29139397.002024-08-028313Actual
2601062.002024-05-028316Actual
10515146.002023-02-018365Actual
36386104.002025-02-018366Actual
24639372.002024-04-028313Actual
3906515.652025-04-0383511Actual
2446584.802024-03-0283611Actual
12110200.002023-03-038367Budget
7335100.002022-11-038336Budget
2437735.872024-03-0283311Actual
69655.002022-05-038356Actual
1083126.842022-05-038368Actual
3076248.002022-07-048317Actual
5321200.002022-09-038317Budget
1496779.002023-06-038366Actual
25296187.452024-04-028368Actual
12565200.002023-04-038314Budget
8081256.002022-12-048314Actual
2000943.002023-11-038356Actual
29855184.812024-08-0283111Actual
10739117.002023-02-018346Actual
1186286.002023-03-038346Actual
3127587.222024-09-0283113Actual
205128.212023-11-0383112Actual
38488293.002025-04-038365Actual
7489100.002022-11-038366Budget
34408101.822024-12-0383311Actual
1429051.822023-05-0383311Actual
3148387.002024-10-028373Actual
513765.002022-09-038346Actual
424200.002022-05-038365Budget
840860.002022-12-048326Budget
18929105.002023-10-038336Actual
2786978.452024-06-0283113Actual
38743397.002025-04-038317Actual
38601155.002025-04-038336Actual
27194150.002024-06-028336Actual
13318288.972023-04-038318Actual
32248101.822024-10-0283611Actual
6696149.572022-10-038368Actual
1992936.002023-11-038326Actual
12767126.002023-04-038365Actual
2207389.002024-01-018366Actual
234790.002022-07-048363Budget
10594100.002023-02-018316Budget
16688124.002023-08-038364Actual
3750371.002025-03-038356Actual
3803323.102025-03-0383212Actual
11436200.002023-03-038314Budget
7816108.662022-11-038368Actual
22965103.002024-02-018336Actual
30513241.002024-09-028365Actual
30861596.552024-09-028318Actual
2890100.002022-07-048346Budget
23644182.002024-03-028363Actual
27604128.422024-06-0283311Actual
518360.002022-09-038356Budget
3331272.042024-11-0283411Actual
32876130.002024-11-028336Actual
2293721.002024-02-018326Actual
14141137.452023-05-038328Actual
2843200.002022-07-048336Budget
33853252.002024-12-038315Actual
3731200.002022-08-038315Budget
16125157.142023-07-048328Actual
2154010.332023-12-0483112Actual
648100.002022-05-038346Budget
3791417.782025-03-0383511Actual
23822179.002024-03-028315Actual
25234367.752024-04-028318Actual
14642209.002023-06-038314Actual
15862115.002023-07-048336Actual
30300242.002024-09-028363Actual
1165142.002022-06-038313Actual
518464.002022-09-038356Actual
12705215.002023-04-038315Actual
1488238.002022-06-038315Actual
9726100.002023-01-018366Budget
28523247.002024-07-038367Actual
6446200.002022-10-038317Budget
11969100.002023-03-038366Budget
3408492.002024-12-038366Actual
2144811.402023-12-0483511Actual
10595120.002023-02-018316Actual
5381200.002022-09-038367Budget
10457200.002023-02-018315Budget
31426215.002024-10-028363Actual
1866147.002023-10-038373Actual
26836345.002024-06-028313Actual
21281169.272023-12-048368Actual
39038127.362025-04-0383411Actual
24111251.002024-03-028317Actual
2502566.002024-04-028346Actual
3106396.512024-09-0283411Actual
3573456.082025-01-0183212Actual
2239746.502024-01-0183311Actual
2538213.532024-04-0283211Actual
1138830.002023-03-038373Budget
1686628.002023-08-038326Actual
25950202.002024-05-028365Actual
1223798.052023-03-038328Actual
1164100.002022-06-038313Budget
1523780.552023-06-0383111Actual
9944200.002023-01-018318Budget
2103958.002023-12-048356Actual
504100.002022-05-038316Budget
154118.212023-06-0383112Actual
1251647.002023-04-038373Actual
33466170.982024-11-0283612Actual
1349217.002022-06-038314Actual
2923196.002024-08-028373Actual
36564217.752025-02-018328Actual
12109138.002023-03-038367Actual
38240375.002025-04-038313Actual
11250100.002023-03-038313Budget
1583420.002023-07-048326Actual
2878396.512024-07-0383411Actual
2242453.952024-01-0183411Actual
23228152.602024-02-018328Actual
966942.002023-01-018356Actual
12991100.002023-04-038346Budget
2355212.462024-02-0183612Actual
2443112.462024-03-0283511Actual
164455.012023-07-0483212Actual
7567264.002022-11-038317Actual
2036622.042023-11-0383311Actual
2497120.002024-04-028326Actual
34353215.662024-12-0383111Actual
2157314.592023-12-0483612Actual
36974164.412025-02-0183113Actual
32306124.172024-10-0283112Actual
12846109.002023-04-038316Actual
7627191.002022-11-038367Actual
39304231.082025-04-0383213Actual
36478290.002025-02-018367Actual
3553479.482025-01-0183211Actual
3292850.002024-11-028356Actual
4773200.002022-09-038364Budget
29763213.212024-08-028328Actual
4525113.002022-09-038313Actual
1027036.002023-02-018373Actual
2207158.662022-06-038368Actual
144089.272023-05-0383112Actual
8689180.002022-12-048317Actual
31302155.642024-09-0283213Actual
174776.082023-08-0383212Actual
3517780.002025-01-018346Actual
630751.002022-10-038356Actual
37451120.002025-03-038336Actual
795490.002022-12-048363Actual
15656141.002023-07-048364Actual
4711240.002022-09-038314Actual
6507200.002022-10-038367Budget
35328296.002025-01-018367Actual
1222102.002022-06-038363Actual
20220178.362023-11-038328Actual
2305095.002024-02-018366Actual
2405467.002024-03-028366Actual
30029118.852024-08-0283112Actual
222200.002022-05-038314Budget
3216192.252024-10-0283311Actual
1847911.402023-09-0383112Actual
242430.002022-07-048373Budget
35386466.242025-01-018318Actual
3653200.002022-08-038364Budget
1632613.532023-07-0483511Actual
2747110.002022-07-048316Actual
5648100.002022-10-038313Budget
3582581.962025-01-0183113Actual
1289550.002023-04-038326Budget
1725200.002022-06-038336Budget
11062295.032023-02-018318Actual
12626182.002023-04-038364Actual
3520351.002025-01-018356Actual
10378135.002023-02-018364Actual
21841194.002024-01-018315Actual
3673883.742025-02-0183411Actual
2653411.402024-05-0283511Actual
26990240.002024-06-028364Actual
36095284.002025-02-018364Actual
2402264.002024-03-028356Actual
9203253.002023-01-018314Actual
2435026.292024-03-0283211Actual
17925125.002023-09-038336Actual
17719137.002023-09-038364Actual
3918556.082025-04-0383212Actual
5508160.182022-09-038328Actual
32670298.002024-11-028364Actual
2875687.992024-07-0383311Actual
3652157.002022-08-038364Actual
16746185.002023-08-038315Actual
15501408.002023-07-048313Actual
37303301.002025-03-038315Actual
3865375.002025-04-038356Actual
28291135.002024-07-038316Actual
2671974.942024-05-0283113Actual
32635493.002024-11-028314Actual
601200.002022-05-038336Budget
616453.002022-10-038326Actual
1890139.002023-10-038326Actual
13319200.002023-04-038318Budget
616550.002022-10-038326Budget
8938105.632022-12-048368Actual
8141175.002022-12-048364Actual
18569419.002023-10-038313Actual
1851216.722023-09-0383612Actual
1636043.312023-07-0483611Actual
9341163.002023-01-018315Actual
23262155.632024-02-018368Actual
2245784.802024-01-0183611Actual
1078668.002023-02-018356Actual
24759220.002024-04-028314Actual
30265417.002024-09-028313Actual
35852167.922025-01-0183213Actual
4200158.002022-08-038317Actual
391650.002022-08-038326Budget
728660.002022-11-038326Budget
1697998.002023-08-038366Actual
9342200.002023-01-018315Budget
7755116.232022-11-038328Actual
21630312.002024-01-018313Actual
293750.002022-07-048356Budget
16568211.002023-08-038363Actual
7100152.002022-11-038315Actual
1750816.722023-08-0383612Actual
8220200.002022-12-048315Budget
23609331.002024-03-028313Actual
1431735.872023-05-0383411Actual
38898237.452025-04-038368Actual
102490.002022-05-038328Budget
3635370.002025-02-018356Actual
182044.002022-06-038356Actual
30478264.002024-09-028315Actual
803232.002022-12-048373Actual
2139456.082023-12-0483311Actual
571183.002022-10-038363Actual
31097126.292024-09-0283611Actual
1426313.532023-05-0383211Actual
21247195.022023-12-048328Actual
24203310.182024-03-028318Actual
3405262.002024-12-038356Actual
7568200.002022-11-038317Budget
1196893.002023-03-038366Actual
1485436.002023-06-038326Actual
972788.002023-01-018366Actual
13427100.002023-04-038368Budget
25698293.002024-05-028313Actual
27692126.292024-06-0283611Actual
7160157.002022-11-038365Actual
1629111.002022-06-038316Actual
887890.002022-12-048328Budget
13664153.002023-05-038364Actual
1461444.002023-06-038373Actual
12943128.002023-04-038336Actual
4386100.002022-08-038328Budget
2106996.002023-12-048366Actual
1176650.002023-03-038326Budget
24674223.002024-04-028363Actual
1842148.632023-09-0383611Actual
37396116.002025-03-038316Actual
9993196.542023-01-018328Actual
30981148.632024-09-0283111Actual
1724970.972023-08-0383111Actual
31752143.002024-10-028336Actual
9576100.002023-01-018336Budget
458474.002022-09-038363Actual
1939228.422023-10-0383511Actual
3590280.002022-08-038314Budget
2101379.002023-12-048346Actual
22725211.002024-02-018314Actual
37627303.002025-03-038367Actual
20627372.002023-12-048313Actual
2234281.612024-01-0183111Actual
1765741.002023-09-038373Actual
10132100.002023-02-018313Budget
1409100.002022-06-038364Budget
5570141.992022-09-038368Actual
167749.002022-06-038326Actual
30176181.962024-08-0283213Actual
504050.002022-09-038326Budget
3323155.632022-07-048368Actual
1833337.992023-09-0383311Actual
32340168.852024-10-0283612Actual
30208155.642024-08-0283613Actual
37477102.002025-03-038346Actual
20874181.002023-12-048365Actual
893780.002022-12-048368Budget
27549179.492024-06-0283111Actual
1624511.402023-07-0483211Actual
13428191.992023-04-038368Actual
33795242.002024-12-038364Actual
840955.002022-12-048326Actual
1446613.532023-05-0383612Actual
3685596.512025-02-0183112Actual
6037164.002022-10-038365Actual
1998369.002023-11-038346Actual
3265114.722022-07-048328Actual
1588864.002023-07-048346Actual
3443594.382024-12-0383411Actual
3284834.002024-11-028326Actual
29642383.002024-08-028317Actual
405960.002022-08-038356Budget
2540932.672024-04-0283311Actual
7706200.002022-11-038318Budget
35942308.002025-02-018313Actual
1549132.002022-06-038365Actual
3059860.002024-09-028326Actual
10318217.002023-02-018314Actual
19163437.452023-10-038318Actual
2610200.002022-07-048315Actual
4772178.002022-09-038364Actual
3328576.292024-11-0283311Actual
1111080.002023-02-018328Budget
1881100.002022-06-038366Budget
33640344.002024-12-038313Actual
19632220.002023-11-038363Actual
835200.002022-05-038317Budget
3512345.002025-01-018326Actual
2837290.002024-07-038346Actual
1959200.002022-06-038317Budget
1735814.592023-08-0383511Actual
7239100.002022-11-038316Budget
24264234.422024-03-028368Actual
19809163.002023-11-038315Actual
32763282.002024-11-028365Actual
2301767.002024-02-018356Actual
2727997.002024-06-028366Actual
35293356.002025-01-018317Actual
4913165.002022-09-038365Actual
20253222.302023-11-038368Actual
855172.002022-12-048356Actual
7020162.002022-11-038364Actual
29082155.642024-07-0383613Actual
2530147.002022-07-048364Actual
1408154.002022-06-038364Actual
2662714.592024-05-0283112Actual
10691100.002023-02-018336Budget
2136734.802023-12-0483211Actual
5975200.002022-10-038315Budget
279440.002022-07-048326Budget
37685454.122025-03-038318Actual
5509100.002022-09-038328Budget
36598219.272025-02-018368Actual
34554110.342024-12-0383112Actual
7336138.002022-11-038336Actual
1064350.002023-02-018326Budget
4260200.002022-08-038367Budget
3180460.002024-10-028356Actual
33230185.872024-11-0283111Actual
2579267.002024-05-028373Actual
1423567.782023-05-0383111Actual
214690.002022-06-038328Budget
12298100.002023-03-038368Budget
28701185.872024-07-0383111Actual
31639266.002024-10-028365Actual
19070265.002023-10-038317Actual
1303777.002023-04-038356Actual
15117384.422023-06-038318Actual
16097342.002023-07-048318Actual
5896200.002022-10-038364Budget
2299160.002024-02-018346Actual
37947123.102025-03-0383611Actual
2765844.382024-06-0283511Actual
20134160.002023-11-038367Actual
3966136.002022-08-038336Actual
30889207.152024-09-028328Actual
4013101.002022-08-038346Actual
406057.002022-08-038356Actual
15179166.242023-06-038368Actual
37338248.002025-03-038365Actual
9590.002022-05-038363Budget
13240200.002023-04-038367Budget
967050.002023-01-018356Budget
1303860.002023-04-038356Budget
27631100.762024-06-0283411Actual
755100.002022-05-038366Budget
976200.002022-05-038318Budget
16653246.002023-08-038314Actual
174506.082023-08-0383112Actual
10983178.002023-02-018367Actual
1550200.002022-06-038365Budget
962280.002023-01-018346Budget
2291089.002024-02-018316Actual
9263200.002023-01-018364Budget
28140242.002024-07-038364Actual
2473142.002024-04-028373Actual
6960220.002022-11-038314Actual
3005725.232024-08-0283212Actual
130030.002022-06-038373Budget
37860116.722025-03-0383311Actual
5837278.002022-10-038314Actual
7628200.002022-11-038367Budget
12990112.002023-04-038346Actual
8219184.002022-12-048315Actual
4338200.002022-08-038318Budget
17777135.002023-09-038315Actual
3789206.002022-08-038365Actual
952660.002023-01-018326Budget
21783103.002024-01-018364Actual
22130222.002024-01-018317Actual
220890.002022-06-038368Budget
8140200.002022-12-048364Budget
2997100.002022-07-048366Budget
2033925.232023-11-0383211Actual
16894106.002023-08-038336Actual
27896234.592024-06-0283213Actual
10054164.722023-01-018368Actual
3732167.002022-08-038315Actual
2133962.462023-12-0483111Actual
26304542.002024-05-028318Actual
13178200.002023-04-038317Budget
30626120.002024-09-028336Actual
6117100.002022-10-038316Budget
8690200.002022-12-048317Budget
3438141.192024-12-0383211Actual
33138210.182024-11-028328Actual
803330.002022-12-048373Budget
29049232.842024-07-0383213Actual
11437260.002023-03-038314Actual
2648049.702024-05-0283311Actual
1559360.002023-07-048373Actual
1789732.002023-09-038326Actual
1968994.002023-11-038373Actual
12048187.002023-03-038317Actual
32106167.782024-10-0283111Actual
1895555.002023-10-038346Actual
505133.002022-05-038316Actual
11251158.002023-03-038313Actual
1594778.002023-07-048366Actual
25141306.002024-04-028317Actual
2254817.782024-01-0183612Actual
28346163.002024-07-038336Actual
10319200.002023-02-018314Budget
21875125.002024-01-018365Actual
3898473.102025-04-0383211Actual
15714146.002023-07-048315Actual
3800586.932025-03-0383112Actual
18816185.002023-10-038365Actual
3217304.122022-07-048318Actual
26244248.002024-05-028367Actual
1838711.402023-09-0383511Actual
8361153.002022-12-048316Actual
34790375.002025-01-018313Actual
15621183.002023-07-048314Actual
1827867.782023-09-0383111Actual
28233256.002024-07-038365Actual
13759117.002023-05-038365Actual
31546240.002024-10-028364Actual
18781131.002023-10-038315Actual
504151.002022-09-038326Actual
108490.002022-05-038368Budget
29797261.692024-08-028368Actual
1954111.402023-10-0383612Actual
3632790.002025-02-018346Actual
2031186.932023-11-0383111Actual
363200.002022-05-038315Budget
30385393.002024-09-028314Actual
14882109.002023-06-038336Actual
19105259.002023-10-038367Actual
2543634.802024-04-0283411Actual
3138100.002022-07-048367Budget
255816.082024-04-0283212Actual
25262179.872024-04-028328Actual
3783332.672025-03-0383211Actual
2667200.002022-07-048365Actual
20840177.002023-12-048315Actual
33172257.152024-11-028368Actual
2893025.232024-07-0383212Actual
23857163.002024-03-028365Actual
27336332.002024-06-028317Actual
1628100.002022-06-038316Budget
2650746.502024-05-0283411Actual
12944100.002023-04-038336Budget
2494476.002024-04-028316Actual
2399677.002024-03-028346Actual
578840.002022-10-038373Budget
1490864.002023-06-038346Actual
32048254.122024-10-028368Actual
5089118.002022-09-038336Actual
3067858.002024-09-028356Actual
23915113.002024-03-028316Actual
36536551.092025-02-018318Actual
28021254.002024-07-038363Actual
2611748.002024-05-028356Actual
10844115.002023-02-018366Actual
35767225.232025-01-0183612Actual
3862777.002025-04-038346Actual
1289442.002023-04-038326Actual
17071169.002023-08-038367Actual
30571125.002024-09-028316Actual
1694646.002023-08-038356Actual
7238136.002022-11-038316Actual
19844135.002023-11-038365Actual
195106.082023-10-0383212Actual
38453253.002025-04-038315Actual
11863100.002023-03-038346Budget
28106493.002024-07-038314Actual
12768100.002023-04-038365Budget
1526513.532023-06-0383211Actual
10924200.002023-02-018317Budget
1928381.612023-10-0383111Actual
37536118.002025-03-038366Actual
1390070.002023-05-038346Actual
1531950.762023-06-0383411Actual
279529.002022-07-048326Actual
18604202.002023-10-038363Actual
3172439.002024-10-028326Actual
2099260.182022-06-038318Actual
38395235.002025-04-038364Actual
26871282.002024-06-028363Actual
17036237.002023-08-038317Actual
5836280.002022-10-038314Budget
28902126.292024-07-0383112Actual
35648115.652025-01-0183611Actual
5461345.032022-09-038318Actual
8282200.002022-12-048365Budget
8281140.002022-12-048365Actual
234674.002022-07-048363Actual
39157128.422025-04-0383112Actual
283100.002022-05-038364Budget
1727726.292023-08-0383211Actual
1730435.872023-08-0383311Actual
7707226.842022-11-038318Actual
2746100.002022-07-048316Budget
16533358.002023-08-038313Actual
3325869.912024-11-0283211Actual
6586266.242022-10-038318Actual
2955256.002024-08-028356Actual
346580.002022-08-038363Budget
34000144.002024-12-038336Actual
2019151.002022-06-038367Actual
2807891.002024-07-038373Actual
23970117.002024-03-028336Actual
5897133.002022-10-038364Actual
24999121.002024-04-028336Actual
2609156.002024-05-028346Actual
29735479.882024-08-028318Actual
15749163.002023-07-048365Actual
2839869.002024-07-038356Actual
38686117.002025-04-038366Actual
30091173.102024-08-0283612Actual
3397240.002024-12-038326Actual
795590.002022-12-048363Budget
4851200.002022-09-038315Budget
1800983.002023-09-038366Actual
630860.002022-10-038356Budget
18101158.002023-09-038367Actual
25855187.002024-05-028364Actual
1733156.082023-08-0383411Actual
2872951.822024-07-0383211Actual
3403132.002022-08-038313Actual
16839111.002023-08-038316Actual
5243112.002022-09-038366Actual
20192328.362023-11-038318Actual
34945290.002025-01-018364Actual
94102.002022-05-038363Actual
31511423.002024-10-028314Actual
6366100.002022-10-038366Budget
4445157.142022-08-038368Actual
24145188.002024-03-028367Actual
3035794.002024-09-028373Actual
3100940.122024-09-0283211Actual
3343224.162024-11-0283212Actual
1662599.002023-08-038373Actual
775490.002022-11-038328Budget
31155128.422024-09-0283112Actual
2458212.462024-03-0283612Actual
907690.002023-01-018363Budget
28198264.002024-07-038315Actual
13543250.002023-05-038363Actual
1933822.042023-10-0383311Actual
1223680.002023-03-038328Budget
17565397.002023-09-038313Actual
9945361.692023-01-018318Actual
32961129.002024-11-028366Actual
3558884.802025-01-0183411Actual
255548.212024-04-0283112Actual
13508341.002023-05-038313Actual
13099101.002023-04-038366Actual
15059227.002023-06-038367Actual
1360291.002023-05-038373Actual
27371266.002024-06-028367Actual
602130.002022-05-038336Actual
1739280.552023-08-0383611Actual
11718123.002023-03-038316Actual
10845100.002023-02-018366Budget
1627236.932023-07-0483311Actual
3137138.002022-07-048367Actual
34100.002022-05-038313Budget
14113338.972023-05-038318Actual
6587200.002022-10-038318Budget
2042028.422023-11-0383511Actual
29585102.002024-08-028366Actual
20099258.002023-11-038317Actual
33346113.532024-11-0283611Actual
27986398.002024-07-038313Actual
32515344.002024-11-028313Actual
8360100.002022-12-048316Budget
12047200.002023-03-038317Budget
6508180.002022-10-038367Actual
19225157.142023-10-038368Actual
26209320.002024-05-028317Actual
20747241.002023-12-048314Actual
30420310.002024-09-028364Actual
22223295.032024-01-018318Actual
39099147.572025-04-0383611Actual
2172143.002024-01-018373Actual
466240.002022-09-038373Budget
1692072.002023-08-038346Actual
34733141.612024-12-0383613Actual
6445264.002022-10-038317Actual
14053238.002023-05-038367Actual
2645343.312024-05-0283211Actual
14018197.002023-05-038317Actual
13239177.002023-04-038367Actual
2844150.002022-07-048336Actual
2237035.872024-01-0183211Actual
1797736.002023-09-038356Actual
37593353.002025-03-038317Actual
24231169.272024-03-028328Actual
683590.002022-11-038363Budget
34616197.572024-12-0383612Actual
2692895.002024-06-028373Actual
2147151.082022-06-038328Actual
8831231.392022-12-048318Actual
3488294.002025-01-018373Actual
2148251.822023-12-0483611Actual
5090100.002022-09-038336Budget
1005380.002023-01-018368Budget
3869129.002022-08-038316Actual
4992116.002022-09-038316Actual
6213100.002022-10-038336Budget
2609200.002022-07-048315Budget
35448257.152025-01-018368Actual
4387178.362022-08-038328Actual
3561518.842025-01-0183511Actual
29910110.342024-08-0283311Actual
34674157.402024-12-0383113Actual
748886.002022-11-038366Actual
37713304.122025-03-038328Actual
1936540.122023-10-0383411Actual
8752169.002022-12-048367Actual
4914200.002022-09-038365Budget
1647610.332023-07-0483612Actual
3458243.312024-12-0383212Actual
14676114.002023-06-038364Actual
17191182.902023-08-038368Actual
38275211.002025-04-038363Actual
952751.002023-01-018326Actual
9399200.002023-01-018365Budget
28609226.842024-07-038328Actual
25915234.002024-05-028315Actual
850479.002022-12-048346Actual
999290.002023-01-018328Budget
4012100.002022-08-038346Budget
9479140.002023-01-018316Actual
346479.002022-08-038363Actual
2340252.892024-02-0183411Actual
26746227.572024-05-0283213Actual
21749196.002024-01-018314Actual
17157126.842023-08-038328Actual
2004278.002023-11-038366Actual
27457317.752024-06-028328Actual
27081195.002024-06-028365Actual
22760121.002024-02-018364Actual
14769122.002023-06-038365Actual
37001181.962025-02-0183213Actual
34701171.432024-12-0383213Actual
2561310.332024-04-0283612Actual
11498169.002023-03-038364Actual
13366146.542023-04-038328Actual
1019289.002023-02-018363Actual
4993100.002022-09-038316Budget
11816137.002023-03-038336Actual
223217.002022-05-038314Actual
9017127.002023-01-018313Actual
19957111.002023-11-038336Actual
3868100.002022-08-038316Budget
6116107.002022-10-038316Actual
11171100.002023-02-018368Budget
10923197.002023-02-018317Actual
3402100.002022-08-038313Budget
36153313.002025-02-018315Actual
26425101.822024-05-0283111Actual
2352010.332024-02-0183112Actual
1019380.002023-02-018363Budget
3014969.672024-08-0283113Actual
12377100.002023-04-038313Budget
4446100.002022-08-038368Budget
11578204.002023-03-038315Actual
16039230.002023-07-048367Actual
1176768.002023-03-038326Actual
32550209.002024-11-028363Actual
34496167.782024-12-0383611Actual
1392651.002023-05-038356Actual
2615066.002024-05-028366Actual
2334841.192024-02-0183211Actual
38152141.612025-03-0383213Actual
11063200.002023-02-018318Budget
32425224.062024-10-0283213Actual
5322169.002022-09-038317Actual
2332063.532024-02-0183111Actual
35885162.662025-01-0183613Actual
5136100.002022-09-038346Budget
8610112.002022-12-048366Actual
17600237.002023-09-038363Actual
691330.002022-11-038373Budget
27929243.362024-06-0283613Actual
1025134.422022-05-038328Actual
33052278.002024-11-028367Actual
1078560.002023-02-018356Budget
6634135.932022-10-038328Actual
32607118.002024-11-028373Actual
35976233.002025-02-018363Actual
7099200.002022-11-038315Budget
3688324.162025-02-0183212Actual
2508495.002024-04-028366Actual
27429429.882024-06-028318Actual
3075200.002022-07-048317Budget
3857360.002025-04-038326Actual
2045448.632023-11-0383611Actual
1931114.592023-10-0383211Actual
245502.892024-03-0283212Actual
10133121.002023-02-018313Actual
16781185.002023-08-038365Actual
3118344.382024-09-0283212Actual
3177881.002024-10-028346Actual
2142153.952023-12-0483411Actual
31894371.002024-10-028317Actual
15807100.002023-07-048316Actual
2535486.932024-04-0283111Actual
27491211.692024-06-028368Actual
1251730.002023-04-038373Budget
6774100.002022-11-038313Budget
55346.002022-05-038326Actual
3221536.932024-10-0283511Actual
39219211.402025-04-0383612Actual
2603721.002024-05-028326Actual
33524134.592024-11-0283113Actual
37210471.002025-03-038314Actual
28964153.952024-07-0383612Actual
29677273.002024-08-028367Actual
2071950.002023-12-048373Actual
27220106.002024-06-028346Actual
38546106.002025-04-038316Actual
167640.002022-06-038326Budget
1243880.002023-04-038363Budget
1887474.002023-10-038316Actual
3591245.002022-08-038314Actual
33018402.002024-11-028317Actual
245239.272024-03-0283112Actual
122390.002022-06-038363Budget
2531100.002022-07-048364Budget
4339219.272022-08-038318Actual
38125113.532025-03-0383113Actual
3603369.002025-02-018373Actual
10516100.002023-02-018365Budget
24851143.002024-04-028315Actual
855250.002022-12-048356Budget
12189200.002023-03-038318Budget
35151132.002025-01-018336Actual
915424.002023-01-018373Actual
6635100.002022-10-038328Budget
35038195.002025-01-018365Actual
17685175.002023-09-038314Actual
28431111.002024-07-038366Actual
35096102.002025-01-018316Actual
1629948.632023-07-0483411Actual
7159200.002022-11-038365Budget
13724203.002023-05-038315Actual
2952688.002024-08-028346Actual
37033157.402025-02-0183613Actual
2891101.002022-07-048346Actual
26365222.302024-05-028368Actual
10458180.002023-02-018315Actual
10984200.002023-02-018367Budget
35414217.752025-01-018328Actual
26332231.392024-05-028328Actual
36656202.892025-02-0183111Actual
34295219.272024-12-038368Actual
37887120.972025-03-0383411Actual
1191060.002023-03-038356Budget
18066268.002023-09-038317Actual
31604279.002024-10-028315Actual
26779162.662024-05-0283613Actual
35706134.802025-01-0183112Actual
29387231.002024-08-028365Actual
31217188.002024-09-0283612Actual
326490.002022-07-048328Budget
19751116.002023-11-038364Actual

Generated 2025-06-02 20:33:26.739 UTC