[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-1183213Actual
28488445.002024-06-118317Actual
167640.002022-05-128326Budget
14676114.002023-05-128364Actual
967050.002022-12-108356Budget
28346163.002024-06-118336Actual
915424.002022-12-108373Actual
24886147.002024-03-118365Actual
14882109.002023-05-128336Actual
3869129.002022-07-128316Actual
32876130.002024-10-118336Actual
14523296.002023-05-128313Actual
2923196.002024-07-118373Actual
3221536.932024-09-1083511Actual
35096102.002024-12-108316Actual
37338248.002025-02-098365Actual
34733141.612024-11-1183613Actual
6116107.002022-09-118316Actual
14175167.752023-04-118368Actual
30889207.152024-08-118328Actual
15024295.002023-05-128317Actual
33675205.002024-11-118363Actual
22725211.002024-01-108314Actual
11719100.002023-02-098316Budget
9262196.002022-12-108364Actual
2337545.442024-01-1083311Actual
33524134.592024-10-1183113Actual
19105259.002023-09-118367Actual
7239100.002022-10-128316Budget
2193376.002023-12-108316Actual
29352293.002024-07-118315Actual
6213100.002022-09-118336Budget
8282200.002022-11-128365Budget
2147151.082022-05-128328Actual
2133962.462023-11-1283111Actual
835200.002022-04-118317Budget
13318288.972023-03-128318Actual
35506146.512024-12-1083111Actual
952660.002022-12-108326Budget
1887474.002023-09-118316Actual
3292850.002024-10-118356Actual
32014257.152024-09-108328Actual
1847911.402023-08-1283112Actual
11816137.002023-02-098336Actual
1431735.872023-04-1183411Actual
1387484.002023-04-118336Actual
4260200.002022-07-128367Budget
1138830.002023-02-098373Budget
513765.002022-08-128346Actual
2435026.292024-02-0983211Actual
5382136.002022-08-128367Actual
1559360.002023-06-128373Actual
55346.002022-04-118326Actual
1851216.722023-08-1283612Actual
26425101.822024-04-1083111Actual
850479.002022-11-128346Actual
34554110.342024-11-1183112Actual
27194150.002024-05-118336Actual
728763.002022-10-128326Actual
245239.272024-02-0983112Actual
3790200.002022-07-128365Budget
35328296.002024-12-108367Actual
3965100.002022-07-128336Budget
10379200.002023-01-108364Budget
5322169.002022-08-128317Actual
10844115.002023-01-108366Actual
4339219.272022-07-128318Actual
2952688.002024-07-118346Actual
2093281.002023-11-128316Actual
279440.002022-06-128326Budget
3323155.632022-06-128368Actual
35151132.002024-12-108336Actual
35852167.922024-12-1083213Actual
17565397.002023-08-128313Actual
19070265.002023-09-118317Actual
364172.002022-04-118315Actual
27986398.002024-06-118313Actual
31334159.152024-08-1183613Actual
34176222.002024-11-118367Actual
33583238.102024-10-1183613Actual
1694646.002023-07-128356Actual
3402694.002024-11-118346Actual
1936540.122023-09-1183411Actual
34353215.662024-11-1183111Actual
28431111.002024-06-118366Actual
27491211.692024-05-118368Actual
17719137.002023-08-128364Actual
2535486.932024-03-1183111Actual
8140200.002022-11-128364Budget
3833264.002025-03-128373Actual
2437735.872024-02-0983311Actual
5975200.002022-09-118315Budget
9342200.002022-12-108315Budget
18816185.002023-09-118365Actual
2031186.932023-10-1283111Actual
29500153.002024-07-118336Actual
504151.002022-08-128326Actual
23822179.002024-02-098315Actual
2875687.992024-06-1183311Actual
37125292.002025-02-098363Actual
1485436.002023-05-128326Actual
1025134.422022-04-118328Actual
34674157.402024-11-1183113Actual
15862115.002023-06-128336Actual
20220178.362023-10-128328Actual
2269787.002024-01-108373Actual
2615066.002024-04-108366Actual
33018402.002024-10-118317Actual
34295219.272024-11-118368Actual
18066268.002023-08-128317Actual
755100.002022-04-118366Budget
2947238.002024-07-118326Actual
3065271.002024-08-118346Actual
23228152.602024-01-108328Actual
1954111.402023-09-1183612Actual
1550200.002022-05-128365Budget
130121.002022-05-128373Actual
195106.082023-09-1183212Actual
27692126.292024-05-1183611Actual
38275211.002025-03-128363Actual
12565200.002023-03-128314Budget
895143.002022-04-118367Actual
3265114.722022-06-128328Actual
1795156.002023-08-128346Actual
14769122.002023-05-128365Actual
4773200.002022-08-128364Budget
33110425.332024-10-118318Actual
2502566.002024-03-118346Actual
346580.002022-07-128363Budget
346479.002022-07-128363Actual
505133.002022-04-118316Actual
3446234.802024-11-1183511Actual
7755116.232022-10-128328Actual
19751116.002023-10-128364Actual
14018197.002023-04-118317Actual
1544416.722023-05-1283612Actual
2201475.002023-12-108346Actual
738393.002022-10-128346Actual
405960.002022-07-128356Budget
18689220.002023-09-118314Actual
27604128.422024-05-1183311Actual
32515344.002024-10-118313Actual
34825224.002024-12-108363Actual
38864179.872025-03-128328Actual
19632220.002023-10-128363Actual
35448257.152024-12-108368Actual
976200.002022-04-118318Budget
32728293.002024-10-118315Actual
39099147.572025-03-1283611Actual
3512345.002024-12-108326Actual
2033925.232023-10-1283211Actual
3328576.292024-10-1183311Actual
1772100.002022-05-128346Budget
1960190.002022-05-128317Actual
10845100.002023-01-108366Budget
354240.002022-07-128373Budget
15656141.002023-06-128364Actual
2648049.702024-04-1083311Actual
962377.002022-12-108346Actual
33052278.002024-10-118367Actual
37245317.002025-02-098364Actual
37685454.122025-02-098318Actual
7336138.002022-10-128336Actual
5570141.992022-08-128368Actual
2340252.892024-01-1083411Actual
35293356.002024-12-108317Actual
2245784.802023-12-1083611Actual
11250100.002023-02-098313Budget
32607118.002024-10-118373Actual
2039349.702023-10-1283411Actual
31928311.002024-09-108367Actual
1692072.002023-07-128346Actual
4120137.002022-07-128366Actual
38240375.002025-03-128313Actual
4993100.002022-08-128316Budget
7335100.002022-10-128336Budget
8938105.632022-11-128368Actual
3373276.002024-11-118373Actual
2746100.002022-06-128316Budget
7159200.002022-10-128365Budget
17777135.002023-08-128315Actual
7894100.002022-11-128313Budget
34701171.432024-11-1183213Actual
30420310.002024-08-118364Actual
1629111.002022-05-128316Actual
222200.002022-04-118314Budget
33404101.822024-10-1183112Actual
38152141.612025-02-0983213Actual
33172257.152024-10-118368Actual
1064246.002023-01-108326Actual
5648100.002022-09-118313Budget
6775155.002022-10-128313Actual
2286100.002022-06-128313Budget
25820270.002024-04-108314Actual
21783103.002023-12-108364Actual
1019380.002023-01-108363Budget
1392651.002023-04-118356Actual
21664232.002023-12-108363Actual
23644182.002024-02-098363Actual
3217304.122022-06-128318Actual
1968994.002023-10-128373Actual
4012100.002022-07-128346Budget
10739117.002023-01-108346Actual
571080.002022-09-118363Budget
31511423.002024-09-108314Actual
33640344.002024-11-118313Actual
7238136.002022-10-128316Actual
4710280.002022-08-128314Budget
1190945.002023-02-098356Actual
29735479.882024-07-118318Actual
458580.002022-08-128363Budget
2293721.002024-01-108326Actual
2196031.002023-12-108326Actual
29139397.002024-07-118313Actual
3067858.002024-08-118356Actual
2650746.502024-04-1083411Actual
2494476.002024-03-118316Actual
21161178.002023-11-128367Actual
1939228.422023-09-1183511Actual
27811211.402024-05-1183612Actual
10594100.002023-01-108316Budget
32188108.212024-09-1083411Actual
423140.002022-04-118365Actual
2765844.382024-05-1183511Actual
2727997.002024-05-118366Actual
18781131.002023-09-118315Actual
6586266.242022-09-118318Actual
14113338.972023-04-118318Actual
4914200.002022-08-128365Budget
17071169.002023-07-128367Actual
11863100.002023-02-098346Budget
38836470.792025-03-128318Actual
601200.002022-04-118336Budget
2724650.002024-05-118356Actual
15807100.002023-06-128316Actual
1697998.002023-07-128366Actual
28021254.002024-06-118363Actual
7895114.002022-11-128313Actual
22251148.052023-12-108328Actual
37887120.972025-02-0983411Actual
391764.002022-07-128326Actual
33551148.622024-10-1183213Actual
16097342.002023-06-128318Actual
26990240.002024-05-118364Actual
1833337.992023-08-1283311Actual
8141175.002022-11-128364Actual
1750816.722023-07-1283612Actual
1842148.632023-08-1283611Actual
38601155.002025-03-128336Actual
3443594.382024-11-1183411Actual
2579267.002024-04-108373Actual
130030.002022-05-128373Budget
234790.002022-06-128363Budget
10458180.002023-01-108315Actual
2881022.042024-06-1183511Actual
35976233.002025-01-108363Actual
2399677.002024-02-098346Actual
255548.212024-03-1183112Actual
4772178.002022-08-128364Actual
13177174.002023-03-128317Actual
2370142.002024-02-098373Actual
13819108.002023-04-118316Actual
3059860.002024-08-118326Actual
12110200.002023-02-098367Budget
9865139.002022-12-108367Actual
1588864.002023-06-128346Actual
28844100.762024-06-1183611Actual
738280.002022-10-128346Budget
4852209.002022-08-128315Actual
27429429.882024-05-118318Actual
18604202.002023-09-118363Actual
962280.002022-12-108346Budget
630860.002022-09-118356Budget
255816.082024-03-1183212Actual
4913165.002022-08-128365Actual
466342.002022-08-128373Actual
2342914.592024-01-1083511Actual
1131180.002023-02-098363Budget
30029118.852024-07-1183112Actual
1408154.002022-05-128364Actual
2609156.002024-04-108346Actual
1289550.002023-03-128326Budget
850580.002022-11-128346Budget
616453.002022-09-118326Actual
33346113.532024-10-1183611Actual
16688124.002023-07-128364Actual
29585102.002024-07-118366Actual
8360100.002022-11-128316Budget
32821144.002024-10-118316Actual
38395235.002025-03-128364Actual
16781185.002023-07-128365Actual
36246150.002025-01-108316Actual
34234466.242024-11-118318Actual
2837290.002024-06-118346Actual
4446100.002022-07-128368Budget
781580.002022-10-128368Budget
23857163.002024-02-098365Actual
36656202.892025-01-1083111Actual
1583420.002023-06-128326Actual
22223295.032023-12-108318Actual
6214140.002022-09-118336Actual
11640100.002023-02-098365Budget
39304231.082025-03-1283213Actual
28701185.872024-06-1183111Actual
855250.002022-11-128356Budget
30923313.212024-08-118368Actual
174506.082023-07-1283112Actual
22130222.002023-12-108317Actual
35123.002022-04-118313Actual
3177881.002024-09-108346Actual
30478264.002024-08-118315Actual
3180460.002024-09-108356Actual
28902126.292024-06-1183112Actual
9944200.002022-12-108318Budget
36478290.002025-01-108367Actual
2530147.002022-06-128364Actual
1303860.002023-03-128356Budget
571183.002022-09-118363Actual
33466170.982024-10-1183612Actual
16159234.422023-06-128368Actual
30981148.632024-08-1183111Actual
3789206.002022-07-128365Actual
19191190.482023-09-118328Actual
907786.002022-12-108363Actual
205395.012023-10-1283212Actual
1800983.002023-08-128366Actual
1549132.002022-05-128365Actual
32961129.002024-10-118366Actual
21841194.002023-12-108315Actual
602130.002022-04-118336Actual
3408492.002024-11-118366Actual
9805223.002022-12-108317Actual
1992936.002023-10-128326Actual
2777827.362024-05-1183212Actual
16653246.002023-07-128314Actual
8081256.002022-11-128314Actual
29259385.002024-07-118314Actual
38488293.002025-03-128365Actual
29082155.642024-06-1183613Actual
37477102.002025-02-098346Actual
32550209.002024-10-118363Actual
38956160.342025-03-1283111Actual
2878396.512024-06-1183411Actual
31752143.002024-09-108336Actual
16125157.142023-06-128328Actual
34496167.782024-11-1183611Actual
182044.002022-05-128356Actual
32670298.002024-10-118364Actual
28523247.002024-06-118367Actual
30091173.102024-07-1183612Actual
1223680.002023-02-098328Budget
6587200.002022-09-118318Budget
363200.002022-04-118315Budget
26956372.002024-05-118314Actual
38778255.002025-03-128367Actual
3635370.002025-01-108356Actual
15749163.002023-06-128365Actual
35236101.002024-12-108366Actual
2355212.462024-01-1083612Actual
29642383.002024-07-118317Actual
29763213.212024-07-118328Actual
2757760.332024-05-1183211Actual
3685596.512025-01-1083112Actual
35885162.662024-12-1083613Actual
9866200.002022-12-108367Budget
1591457.002023-06-128356Actual
20134160.002023-10-128367Actual
1186286.002023-02-098346Actual
38453253.002025-03-128315Actual
3148387.002024-09-108373Actual
30513241.002024-08-118365Actual
2997100.002022-06-128366Budget
205128.212023-10-1283112Actual
4851200.002022-08-128315Budget
1176768.002023-02-098326Actual
17157126.842023-07-128328Actual
1632613.532023-06-1283511Actual
6635100.002022-09-118328Budget
10378135.002023-01-108364Actual
108490.002022-04-118368Budget
3653200.002022-07-128364Budget
5569100.002022-08-128368Budget
2872951.822024-06-1183211Actual
19844135.002023-10-128365Actual
17036237.002023-07-128317Actual
26244248.002024-04-108367Actual
2287139.002022-06-128313Actual
220890.002022-05-128368Budget
855172.002022-11-128356Actual
9341163.002022-12-108315Actual
13508341.002023-04-118313Actual
5136100.002022-08-128346Budget
2098200.002022-05-128318Budget
1446613.532023-04-1183612Actual
17430.002022-04-118373Budget
12767126.002023-03-128365Actual
3803323.102025-02-0983212Actual
29445112.002024-07-118316Actual
3405262.002024-11-118356Actual
5460200.002022-08-128318Budget
23764167.002024-02-098364Actual
39337213.542025-03-1283613Actual
22818173.002024-01-108315Actual
14141137.452023-04-118328Actual
28140242.002024-06-118364Actual
8831231.392022-11-128318Actual
1838711.402023-08-1283511Actual
36797100.762025-01-1083611Actual
2996130.002022-06-128366Actual
2653411.402024-04-1083511Actual
27631100.762024-05-1183411Actual
22284158.662023-12-108368Actual
23609331.002024-02-098313Actual
683590.002022-10-128363Budget
2473285.002022-06-128314Actual
12109138.002023-02-098367Actual
35386466.242024-12-108318Actual
887890.002022-11-128328Budget
11251158.002023-02-098313Actual
37627303.002025-02-098367Actual
23970117.002024-02-098336Actual
8611100.002022-11-128366Budget
3906515.652025-03-1283511Actual
36974164.412025-01-1083113Actual
1360291.002023-04-118373Actual
24999121.002024-03-118336Actual
26209320.002024-04-108317Actual
2531100.002022-06-128364Budget
2716647.002024-05-118326Actual
8689180.002022-11-128317Actual
12706200.002023-03-128315Budget
3898473.102025-03-1283211Actual
3138100.002022-06-128367Budget
64984.002022-04-118346Actual
11436200.002023-02-098314Budget
2142153.952023-11-1283411Actual
13427100.002023-03-128368Budget
578942.002022-09-118373Actual
2662714.592024-04-1083112Actual
1797736.002023-08-128356Actual
21281169.272023-11-128368Actual
2988341.192024-07-1183211Actual
29294222.002024-07-118364Actual
32398139.852024-09-1083113Actual
1005380.002022-12-108368Budget
16533358.002023-07-128313Actual
21219395.032023-11-128318Actual
5837278.002022-09-118314Actual
2893025.232024-06-1183212Actual
9263200.002022-12-108364Budget
18101158.002023-08-128367Actual
14557237.002023-05-128363Actual
13664153.002023-04-118364Actual
7100152.002022-10-128315Actual
35942308.002025-01-108313Actual
3127587.222024-08-1183113Actual
13724203.002023-04-118315Actual
12768100.002023-03-128365Budget
2332063.532024-01-1083111Actual
2843200.002022-06-128336Budget
3005725.232024-07-1183212Actual
4259167.002022-07-128367Actual
13239177.002023-03-128367Actual
2234281.612023-12-1083111Actual
23142257.002024-01-108367Actual
1131089.002023-02-098363Actual
1384628.002023-04-118326Actual
29174217.002024-07-118363Actual
19163437.452023-09-118318Actual
23107225.002024-01-108317Actual
12188245.032023-02-098318Actual
14053238.002023-04-118367Actual
2204043.002023-12-108356Actual
19225157.142023-09-118368Actual
2611748.002024-04-108356Actual
836178.002022-04-118317Actual
23200285.932024-01-108318Actual
972788.002022-12-108366Actual
803330.002022-11-128373Budget
16039230.002023-06-128367Actual
2352010.332024-01-1083112Actual
1621781.612023-06-1283111Actual
3556187.992024-12-1083311Actual
1196893.002023-02-098366Actual
21875125.002023-12-108365Actual
3106396.512024-08-1183411Actual
2103958.002023-11-128356Actual
1647610.332023-06-1283612Actual
3553479.482024-12-1083211Actual
2301767.002024-01-108356Actual
28291135.002024-06-118316Actual
896100.002022-04-118367Budget
2601062.002024-04-108316Actual
13428191.992023-03-128368Actual
181950.002022-05-128356Budget
2036622.042023-10-1283311Actual
25915234.002024-04-108315Actual
20662221.002023-11-128363Actual
3573456.082024-12-1083212Actual
279529.002022-06-128326Actual
3458243.312024-11-1183212Actual
31426215.002024-09-108363Actual
3731200.002022-07-128315Budget
30803276.002024-08-118367Actual
14734194.002023-05-128315Actual
691330.002022-10-128373Budget
12047200.002023-02-098317Budget
25234367.752024-03-118318Actual
29971116.722024-07-1183611Actual
36095284.002025-01-108364Actual
29022122.312024-06-1183113Actual
2154010.332023-11-1283112Actual
2254817.782023-12-1083612Actual
1526513.532023-05-1283211Actual
32248101.822024-09-1083611Actual
504100.002022-04-118316Budget
36301144.002025-01-108336Actual
11815100.002023-02-098336Budget
6366100.002022-09-118366Budget
7489100.002022-10-128366Budget
8752169.002022-11-128367Actual
26065100.002024-04-108336Actual
3671189.062025-01-1083311Actual
5976206.002022-09-118315Actual
7020162.002022-10-128364Actual
19598334.002023-10-128313Actual
164455.012023-06-1283212Actual
2497120.002024-03-118326Actual
20987115.002023-11-128336Actual
9945361.692022-12-108318Actual
1686628.002023-07-128326Actual
2671974.942024-04-1083113Actual
55240.002022-04-118326Budget
37947123.102025-02-0983611Actual
1482792.002023-05-128316Actual
18159288.972023-08-128318Actual
2609200.002022-06-128315Budget
1064350.002023-01-108326Budget
748886.002022-10-128366Actual
6446200.002022-09-118317Budget
16894106.002023-07-128336Actual
16746185.002023-07-128315Actual
2139456.082023-11-1283311Actual
2099260.182022-05-128318Actual
915530.002022-12-108373Budget
28964153.952024-06-1183612Actual
3014969.672024-07-1183113Actual
69655.002022-04-118356Actual
1881100.002022-05-128366Budget
154118.212023-05-1283112Actual
22760121.002024-01-108364Actual
3918556.082025-03-1283212Actual
33138210.182024-10-118328Actual
34910451.002024-12-108314Actual
11171100.002023-01-108368Budget
167749.002022-05-128326Actual
12376124.002023-03-128313Actual
504050.002022-08-128326Budget
1165142.002022-05-128313Actual
5090100.002022-08-128336Budget
30265417.002024-08-118313Actual
38546106.002025-03-128316Actual
27336332.002024-05-118317Actual
8219184.002022-11-128315Actual
12846109.002023-03-128316Actual
28581554.122024-06-118318Actual
27549179.492024-05-1183111Actual
32306124.172024-09-1083112Actual
1490864.002023-05-128346Actual
2786978.452024-05-1183113Actual
122390.002022-05-128363Budget
15179166.242023-05-128368Actual
15536197.002023-06-128363Actual
4386100.002022-07-128328Budget
1866147.002023-09-118373Actual
28643214.722024-06-118368Actual
518360.002022-08-128356Budget
283100.002022-04-118364Budget
332490.002022-06-128368Budget
14642209.002023-05-128314Actual
1724970.972023-07-1283111Actual
23729224.002024-02-098314Actual
1336780.002023-03-128328Budget
31036117.782024-08-1183311Actual
9575138.002022-12-108336Actual
2239746.502023-12-1083311Actual
10924200.002023-01-108317Budget
20840177.002023-11-128315Actual
7706200.002022-10-128318Budget
13630167.002023-04-118314Actual
2807891.002024-06-118373Actual
3590280.002022-07-128314Budget
18569419.002023-09-118313Actual
9479140.002022-12-108316Actual
3688324.162025-01-1083212Actual
3865375.002025-03-128356Actual
1836037.992023-08-1283411Actual
31546240.002024-09-108364Actual
30300242.002024-08-118363Actual
4121100.002022-07-128366Budget
6834103.002022-10-128363Actual
26365222.302024-04-108368Actual
11718123.002023-02-098316Actual
37451120.002025-02-098336Actual
4445157.142022-07-128368Actual
406057.002022-07-128356Actual
94102.002022-04-118363Actual
30571125.002024-08-118316Actual
840860.002022-11-128326Budget
21126195.002023-11-128317Actual
424200.002022-04-118365Budget
4199200.002022-07-128317Budget
3791417.782025-02-0983511Actual
35648115.652024-12-1083611Actual
36153313.002025-01-108315Actual
13543250.002023-04-118363Actual
10132100.002023-01-108313Budget
29855184.812024-07-1183111Actual
27139104.002024-05-118316Actual
23915113.002024-02-098316Actual
39157128.422025-03-1283112Actual
1176650.002023-02-098326Budget
3402100.002022-07-128313Budget
22165225.002023-12-108367Actual
952751.002022-12-108326Actual
3216200.002022-06-128318Budget
9590.002022-04-118363Budget
8220200.002022-11-128315Budget
31894371.002024-09-108317Actual
3325869.912024-10-1183211Actual
1027130.002023-01-108373Budget
33760376.002024-11-118314Actual
1928381.612023-09-1183111Actual
5381200.002022-08-128367Budget
4387178.362022-07-128328Actual
4200158.002022-07-128317Actual
2299160.002024-01-108346Actual
2148251.822023-11-1283611Actual
17191182.902023-07-128368Actual
3076248.002022-06-128317Actual
28609226.842024-06-118328Actual
1303777.002023-03-128356Actual
10923197.002023-01-108317Actual
2844150.002022-06-128336Actual
9203253.002022-12-108314Actual
1251730.002023-03-128373Budget
13099101.002023-03-128366Actual
102490.002022-04-118328Budget
1739280.552023-07-1283611Actual
12377100.002023-03-128313Budget
30208155.642024-07-1183613Actual
12189200.002023-02-098318Budget
754107.002022-04-118366Actual
5897133.002022-09-118364Actual
9576100.002022-12-108336Budget
1423567.782023-04-1183111Actual
19717192.002023-10-128314Actual
8458140.002022-11-128336Actual
1243976.002023-03-128363Actual
775490.002022-10-128328Budget
24203310.182024-02-098318Actual
4525113.002022-08-128313Actual
9478100.002022-12-108316Budget
2543634.802024-03-1183411Actual
293750.002022-06-128356Budget
2747110.002022-06-128316Actual
1933822.042023-09-1183311Actual
174776.082023-07-1283212Actual
3035794.002024-08-118373Actual
17812167.002023-08-128365Actual
2019151.002022-05-128367Actual
3800586.932025-02-0983112Actual
194835.012023-09-1183112Actual
36564217.752025-01-108328Actual
977273.812022-04-118318Actual
2106996.002023-11-128366Actual
4524100.002022-08-128313Budget
3668466.722025-01-1083211Actual
3172439.002024-09-108326Actual
5089118.002022-08-128336Actual
3397240.002024-11-118326Actual
29049232.842024-06-1183213Actual
22965103.002024-01-108336Actual
2004278.002023-10-128366Actual
2095930.002023-11-128326Actual
1461444.002023-05-128373Actual
1990295.002023-10-128316Actual
30626120.002024-08-118336Actual
4992116.002022-08-128316Actual
10984200.002023-01-108367Budget
11498169.002023-02-098364Actual
34790375.002024-12-108313Actual
1349217.002022-05-128314Actual
2538213.532024-03-1183211Actual
36188207.002025-01-108365Actual
21630312.002023-12-108313Actual
36061480.002025-01-108314Actual
37033157.402025-01-1083613Actual
1998369.002023-10-128346Actual
2692895.002024-05-118373Actual
21749196.002023-12-108314Actual
2473142.002024-03-118373Actual
25950202.002024-04-108365Actual
3118344.382024-08-1183212Actual
1594778.002023-06-128366Actual
25855187.002024-04-108364Actual
6261114.002022-09-118346Actual
2432260.332024-02-0983111Actual
69550.002022-04-118356Budget
7627191.002022-10-128367Actual
293859.002022-06-128356Actual
6260100.002022-09-118346Budget
24264234.422024-02-098368Actual
907690.002022-12-108363Budget
2157314.592023-11-1283612Actual
3517780.002024-12-108346Actual
30768358.002024-08-118317Actual
6961200.002022-10-128314Budget
29677273.002024-07-118367Actual
13098100.002023-03-128366Budget
25262179.872024-03-118328Actual
25296187.452024-03-118368Actual
10692141.002023-01-108336Actual
37210471.002025-02-098314Actual
5321200.002022-08-128317Budget
18723137.002023-09-118364Actual
1426313.532023-04-1183211Actual
31639266.002024-09-108365Actual
10983178.002023-01-108367Actual
38067225.232025-02-0983612Actual
214690.002022-05-128328Budget
1078668.002023-01-108356Actual
17925125.002023-08-128336Actual
1487200.002022-05-128315Budget
32458141.612024-09-1083613Actual
3343224.162024-10-1183212Actual
28233256.002024-06-118365Actual
38898237.452025-03-128368Actual
11578204.002023-02-098315Actual
3673883.742025-01-1083411Actual
30176181.962024-07-1183213Actual
2561310.332024-03-1183612Actual
8361153.002022-11-128316Actual
38125113.532025-02-0983113Actual
3582581.962024-12-1083113Actual
3561518.842024-12-1083511Actual
3100940.122024-08-1183211Actual
27220106.002024-05-118346Actual
32425224.062024-09-1083213Actual
29937103.952024-07-1183411Actual
2057015.652023-10-1283612Actual
2144811.402023-11-1283511Actual
32635493.002024-10-118314Actual
3901173.102025-03-1283311Actual
5896200.002022-09-118364Budget
2207158.662022-05-128368Actual
3137138.002022-06-128367Actual
10516100.002023-01-108365Budget
1488238.002022-05-128315Actual
3732167.002022-07-128315Actual
20627372.002023-11-128313Actual
11577200.002023-02-098315Budget
22640202.002024-01-108363Actual
22852131.002024-01-108365Actual
466240.002022-08-128373Budget
1624511.402023-06-1283211Actual
3652157.002022-07-128364Actual
9726100.002022-12-108366Budget
2291089.002024-01-108316Actual
27081195.002024-05-118365Actual
15117384.422023-05-128318Actual
1409100.002022-05-128364Budget
742950.002022-10-128356Budget
2831834.002024-06-118326Actual
17870113.002023-08-128316Actual
5836280.002022-09-118314Budget
10595120.002023-01-108316Actual
164189.272023-06-1283112Actual
7160157.002022-10-128365Actual
8751200.002022-11-128367Budget
2071950.002023-11-128373Actual
34100.002022-04-118313Budget
36916151.832025-01-1083612Actual
20253222.302023-10-128368Actual
7707226.842022-10-128318Actual
3676543.312025-01-1083511Actual
10515146.002023-01-108365Actual
37303301.002025-02-098315Actual
8457100.002022-11-128336Budget
36598219.272025-01-108368Actual
37860116.722025-02-0983311Actual
37593353.002025-02-098317Actual
11437260.002023-02-098314Actual
2346266.722024-01-1083611Actual
37536118.002025-02-098366Actual
15059227.002023-05-128367Actual
6507200.002022-09-118367Budget
578840.002022-09-118373Budget
11639189.002023-02-098365Actual
31604279.002024-09-108315Actual
31986478.362024-09-108318Actual

Generated 2025-05-11 23:34:47.714 UTC