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

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-0483112Actual
3791417.782025-03-0383511Actual
8457100.002022-12-048336Budget
977273.812022-05-038318Actual
2579267.002024-05-028373Actual
2000943.002023-11-038356Actual
23822179.002024-03-028315Actual
223217.002022-05-038314Actual
18929105.002023-10-038336Actual
24851143.002024-04-028315Actual
11815100.002023-03-038336Budget
3718290.002025-03-038373Actual
6261114.002022-10-038346Actual
24674223.002024-04-028363Actual
23970117.002024-03-028336Actual
19751116.002023-11-038364Actual
6117100.002022-10-038316Budget
2843200.002022-07-048336Budget
34554110.342024-12-0383112Actual
20874181.002023-12-048365Actual
10457200.002023-02-018315Budget
34353215.662024-12-0383111Actual
32607118.002024-11-028373Actual
1621781.612023-07-0483111Actual
2610200.002022-07-048315Actual
29937103.952024-08-0283411Actual
4993100.002022-09-038316Budget
8879135.932022-12-048328Actual
9263200.002023-01-018364Budget
5382136.002022-09-038367Actual
966942.002023-01-018356Actual
1627236.932023-07-0483311Actual
728763.002022-11-038326Actual
19957111.002023-11-038336Actual
26304542.002024-05-028318Actual
22852131.002024-02-018365Actual
30385393.002024-09-028314Actual
25141306.002024-04-028317Actual
35038195.002025-01-018365Actual
2893025.232024-07-0383212Actual
3517780.002025-01-018346Actual
10691100.002023-02-018336Budget
3035794.002024-09-028373Actual
27081195.002024-06-028365Actual
2004278.002023-11-038366Actual
15059227.002023-06-038367Actual
1176768.002023-03-038326Actual
7628200.002022-11-038367Budget
28643214.722024-07-038368Actual
2724650.002024-06-028356Actual
33853252.002024-12-038315Actual
20220178.362023-11-038328Actual
1529233.742023-06-0383311Actual
907786.002023-01-018363Actual
3918556.082025-04-0383212Actual
12626182.002023-04-038364Actual
2443112.462024-03-0283511Actual
21749196.002024-01-018314Actual
2472200.002022-07-048314Budget
2777827.362024-06-0283212Actual
2446584.802024-03-0283611Actual
4386100.002022-08-038328Budget
19632220.002023-11-038363Actual
22818173.002024-02-018315Actual
3803323.102025-03-0383212Actual
458474.002022-09-038363Actual
234790.002022-07-048363Budget
20099258.002023-11-038317Actual
2786978.452024-06-0283113Actual
10378135.002023-02-018364Actual
1847911.402023-09-0383112Actual
15024295.002023-06-038317Actual
23915113.002024-03-028316Actual
2611748.002024-05-028356Actual
2546326.292024-04-0283511Actual
29352293.002024-08-028315Actual
7335100.002022-11-038336Budget
1223798.052023-03-038328Actual
25698293.002024-05-028313Actual
33760376.002024-12-038314Actual
332490.002022-07-048368Budget
5321200.002022-09-038317Budget
2653411.402024-05-0283511Actual
32635493.002024-11-028314Actual
31546240.002024-10-028364Actual
30981148.632024-09-0283111Actual
10458180.002023-02-018315Actual
2099260.182022-06-038318Actual
3137138.002022-07-048367Actual
7816108.662022-11-038368Actual
5976206.002022-10-038315Actual
7894100.002022-12-048313Budget
11251158.002023-03-038313Actual
12048187.002023-03-038317Actual
64984.002022-05-038346Actual
31426215.002024-10-028363Actual
31217188.002024-09-0283612Actual
33404101.822024-11-0283112Actual
7238136.002022-11-038316Actual
30478264.002024-09-028315Actual
3325869.912024-11-0283211Actual
6366100.002022-10-038366Budget
691233.002022-11-038373Actual
5136100.002022-09-038346Budget
29735479.882024-08-028318Actual
354240.002022-08-038373Budget
27048281.002024-06-028315Actual
37747296.542025-03-038368Actual
21841194.002024-01-018315Actual
3652157.002022-08-038364Actual
23609331.002024-03-028313Actual
2031186.932023-11-0383111Actual
9262196.002023-01-018364Actual
15145143.512023-06-038328Actual
144089.272023-05-0383112Actual
3216200.002022-07-048318Budget
10132100.002023-02-018313Budget
2103958.002023-12-048356Actual
2147151.082022-06-038328Actual
2535486.932024-04-0283111Actual
27896234.592024-06-0283213Actual
27631100.762024-06-0283411Actual
33945133.002024-12-038316Actual
283100.002022-05-038364Budget
11816137.002023-03-038336Actual
518464.002022-09-038356Actual
12990112.002023-04-038346Actual
1998369.002023-11-038346Actual
8752169.002022-12-048367Actual
26779162.662024-05-0283613Actual
1727726.292023-08-0383211Actual
840860.002022-12-048326Budget
32398139.852024-10-0283113Actual
12943128.002023-04-038336Actual
26425101.822024-05-0283111Actual
850580.002022-12-048346Budget
8220200.002022-12-048315Budget
405960.002022-08-038356Budget
1800983.002023-09-038366Actual
9478100.002023-01-018316Budget
108490.002022-05-038368Budget
8219184.002022-12-048315Actual
11719100.002023-03-038316Budget
29259385.002024-08-028314Actual
5649113.002022-10-038313Actual
3343224.162024-11-0283212Actual
220890.002022-06-038368Budget
2508495.002024-04-028366Actual
2671974.942024-05-0283113Actual
20662221.002023-12-048363Actual
26065100.002024-05-028336Actual
35236101.002025-01-018366Actual
1628100.002022-06-038316Budget
36974164.412025-02-0183113Actual
391650.002022-08-038326Budget
3673883.742025-02-0183411Actual
24793104.002024-04-028364Actual
3216192.252024-10-0283311Actual
3731200.002022-08-038315Budget
1936540.122023-10-0383411Actual
21247195.022023-12-048328Actual
754107.002022-05-038366Actual
4260200.002022-08-038367Budget
3862777.002025-04-038346Actual
29387231.002024-08-028365Actual
14676114.002023-06-038364Actual
1360291.002023-05-038373Actual
36656202.892025-02-0183111Actual
1165142.002022-06-038313Actual
5897133.002022-10-038364Actual
24639372.002024-04-028313Actual
3148387.002024-10-028373Actual
1186286.002023-03-038346Actual
20134160.002023-11-038367Actual
3558884.802025-01-0183411Actual
32340168.852024-10-0283612Actual
31697124.002024-10-028316Actual
38778255.002025-04-038367Actual
30029118.852024-08-0283112Actual
2291089.002024-02-018316Actual
38488293.002025-04-038365Actual
9590.002022-05-038363Budget
2133962.462023-12-0483111Actual
2603721.002024-05-028326Actual
35328296.002025-01-018367Actual
1549132.002022-06-038365Actual
10594100.002023-02-018316Budget
896100.002022-05-038367Budget
27750136.932024-06-0283112Actual
738280.002022-11-038346Budget
15536197.002023-07-048363Actual
13664153.002023-05-038364Actual
11499200.002023-03-038364Budget
3906515.652025-04-0383511Actual
19163437.452023-10-038318Actual
9945361.692023-01-018318Actual
2154010.332023-12-0483112Actual
1409100.002022-06-038364Budget
775490.002022-11-038328Budget
24203310.182024-03-028318Actual
1426313.532023-05-0383211Actual
28902126.292024-07-0383112Actual
174506.082023-08-0383112Actual
795590.002022-12-048363Budget
2301767.002024-02-018356Actual
24111251.002024-03-028317Actual
25234367.752024-04-028318Actual
38395235.002025-04-038364Actual
18101158.002023-09-038367Actual
2033925.232023-11-0383211Actual
35414217.752025-01-018328Actual
7160157.002022-11-038365Actual
5090100.002022-09-038336Budget
35648115.652025-01-0183611Actual
34496167.782024-12-0383611Actual
1535377.362023-06-0383611Actual
28609226.842024-07-038328Actual
10379200.002023-02-018364Budget
2878396.512024-07-0383411Actual
2538213.532024-04-0283211Actual
38152141.612025-03-0383213Actual
234674.002022-07-048363Actual
1526513.532023-06-0383211Actual
10844115.002023-02-018366Actual
9017127.002023-01-018313Actual
2095930.002023-12-048326Actual
1027036.002023-02-018373Actual
3118344.382024-09-0283212Actual
1027130.002023-02-018373Budget
16653246.002023-08-038314Actual
19105259.002023-10-038367Actual
17719137.002023-09-038364Actual
3373276.002024-12-038373Actual
3284834.002024-11-028326Actual
30265417.002024-09-028313Actual
4339219.272022-08-038318Actual
578942.002022-10-038373Actual
887890.002022-12-048328Budget
37396116.002025-03-038316Actual
3328576.292024-11-0283311Actual
16688124.002023-08-038364Actual
3172439.002024-10-028326Actual
2286100.002022-07-048313Budget
22130222.002024-01-018317Actual
37245317.002025-03-038364Actual
14523296.002023-06-038313Actual
29797261.692024-08-028368Actual
5509100.002022-09-038328Budget
915530.002023-01-018373Budget
3632790.002025-02-018346Actual
15117384.422023-06-038318Actual
19598334.002023-11-038313Actual
466342.002022-09-038373Actual
20627372.002023-12-048313Actual
2601062.002024-05-028316Actual
755100.002022-05-038366Budget
38453253.002025-04-038315Actual
39304231.082025-04-0383213Actual
795490.002022-12-048363Actual
10984200.002023-02-018367Budget
2201475.002024-01-018346Actual
6037164.002022-10-038365Actual
2293721.002024-02-018326Actual
1064350.002023-02-018326Budget
2656852.892024-05-0283611Actual
12377100.002023-04-038313Budget
2346266.722024-02-0183611Actual
2394218.002024-03-028326Actual
3402694.002024-12-038346Actual
33346113.532024-11-0283611Actual
8360100.002022-12-048316Budget
2645343.312024-05-0283211Actual
2340252.892024-02-0183411Actual
5570141.992022-09-038368Actual
3292850.002024-11-028356Actual
3265114.722022-07-048328Actual
9342200.002023-01-018315Budget
5837278.002022-10-038314Actual
36095284.002025-02-018364Actual
1789732.002023-09-038326Actual
2342914.592024-02-0183511Actual
9805223.002023-01-018317Actual
4013101.002022-08-038346Actual
28346163.002024-07-038336Actual
2716647.002024-06-028326Actual
279440.002022-07-048326Budget
22605351.002024-02-018313Actual
36478290.002025-02-018367Actual
34000144.002024-12-038336Actual
10738100.002023-02-018346Budget
14018197.002023-05-038317Actual
37593353.002025-03-038317Actual
952660.002023-01-018326Budget
1196893.002023-03-038366Actual
181950.002022-06-038356Budget
205395.012023-11-0383212Actual
27429429.882024-06-028318Actual
22223295.032024-01-018318Actual
27604128.422024-06-0283311Actual
1726150.002022-06-038336Actual
34408101.822024-12-0383311Actual
8140200.002022-12-048364Budget
28106493.002024-07-038314Actual
505133.002022-05-038316Actual
22284158.662024-01-018368Actual
1632613.532023-07-0483511Actual
26871282.002024-06-028363Actual
967050.002023-01-018356Budget
3106396.512024-09-0283411Actual
840955.002022-12-048326Actual
55346.002022-05-038326Actual
1446613.532023-05-0383612Actual
39219211.402025-04-0383612Actual
504100.002022-05-038316Budget
13318288.972023-04-038318Actual
19225157.142023-10-038368Actual
12944100.002023-04-038336Budget
3067858.002024-09-028356Actual
728660.002022-11-038326Budget
7100152.002022-11-038315Actual
2666115.652024-05-0283612Actual
2891101.002022-07-048346Actual
37887120.972025-03-0383411Actual
1797736.002023-09-038356Actual
24145188.002024-03-028367Actual
999290.002023-01-018328Budget
3590280.002022-08-038314Budget
2530147.002022-07-048364Actual
32425224.062024-10-0283213Actual
2549667.782024-04-0283611Actual
32458141.612024-10-0283613Actual
35942308.002025-02-018313Actual
2207389.002024-01-018366Actual
23107225.002024-02-018317Actual
11718123.002023-03-038316Actual
3438141.192024-12-0383211Actual
30091173.102024-08-0283612Actual
35386466.242025-01-018318Actual
3869129.002022-08-038316Actual
2057015.652023-11-0383612Actual
9016100.002023-01-018313Budget
29500153.002024-08-028336Actual
25296187.452024-04-028368Actual
36061480.002025-02-018314Actual
32106167.782024-10-0283111Actual
24999121.002024-04-028336Actual
35123.002022-05-038313Actual
7627191.002022-11-038367Actual
2239746.502024-01-0183311Actual
20840177.002023-12-048315Actual
122390.002022-06-038363Budget
2402264.002024-03-028356Actual
3561518.842025-01-0183511Actual
17191182.902023-08-038368Actual
3688324.162025-02-0183212Actual
5896200.002022-10-038364Budget
11172149.572023-02-018368Actual
17870113.002023-09-038316Actual
8831231.392022-12-048318Actual
2098200.002022-06-038318Budget
1429051.822023-05-0383311Actual
11171100.002023-02-018368Budget
13630167.002023-05-038314Actual
29049232.842024-07-0383213Actual
10692141.002023-02-018336Actual
2988341.192024-08-0283211Actual
1624511.402023-07-0483211Actual
293750.002022-07-048356Budget
1395988.002023-05-038366Actual
1485436.002023-06-038326Actual
21281169.272023-12-048368Actual
35448257.152025-01-018368Actual
245502.892024-03-0283212Actual
30861596.552024-09-028318Actual
683590.002022-11-038363Budget
214690.002022-06-038328Budget
34616197.572024-12-0383612Actual
28291135.002024-07-038316Actual
22725211.002024-02-018314Actual
5460200.002022-09-038318Budget
167749.002022-06-038326Actual
1733156.082023-08-0383411Actual
22965103.002024-02-018336Actual
691330.002022-11-038373Budget
13098100.002023-04-038366Budget
11436200.002023-03-038314Budget
1289442.002023-04-038326Actual
12991100.002023-04-038346Budget
3742339.002025-03-038326Actual
32306124.172024-10-0283112Actual
39038127.362025-04-0383411Actual
36153313.002025-02-018315Actual
907690.002023-01-018363Budget
4338200.002022-08-038318Budget
4710280.002022-09-038314Budget
3556187.992025-01-0183311Actual
6445264.002022-10-038317Actual
8938105.632022-12-048368Actual
23228152.602024-02-018328Actual
14734194.002023-06-038315Actual
3177881.002024-10-028346Actual
406057.002022-08-038356Actual
11250100.002023-03-038313Budget
29910110.342024-08-0283311Actual
20782145.002023-12-048364Actual
15656141.002023-07-048364Actual
35852167.922025-01-0183213Actual
1939228.422023-10-0383511Actual
972788.002023-01-018366Actual
1482792.002023-06-038316Actual
1223680.002023-03-038328Budget
1488238.002022-06-038315Actual
31391402.002024-10-028313Actual
34790375.002025-01-018313Actual
346580.002022-08-038363Budget
1772100.002022-06-038346Budget
35293356.002025-01-018317Actual
2875687.992024-07-0383311Actual
23764167.002024-03-028364Actual
2355212.462024-02-0183612Actual
33640344.002024-12-038313Actual
36598219.272025-02-018368Actual
32821144.002024-11-028316Actual
2136734.802023-12-0483211Actual
28844100.762024-07-0383611Actual
17565397.002023-09-038313Actual
3488294.002025-01-018373Actual
34234466.242024-12-038318Actual
2502566.002024-04-028346Actual
18569419.002023-10-038313Actual
4120137.002022-08-038366Actual
1019289.002023-02-018363Actual
1176650.002023-03-038326Budget
27549179.492024-06-0283111Actual
15501408.002023-07-048313Actual
12627200.002023-04-038364Budget
363200.002022-05-038315Budget
33138210.182024-11-028328Actual
39277122.312025-04-0383113Actual
31511423.002024-10-028314Actual
174776.082023-08-0383212Actual
2540932.672024-04-0283311Actual
94102.002022-05-038363Actual
1431735.872023-05-0383411Actual
1735814.592023-08-0383511Actual
3901173.102025-04-0383311Actual
1531950.762023-06-0383411Actual
30513241.002024-09-028365Actual
1887474.002023-10-038316Actual
915424.002023-01-018373Actual
16894106.002023-08-038336Actual
20747241.002023-12-048314Actual
2299160.002024-02-018346Actual
3668466.722025-02-0183211Actual
33052278.002024-11-028367Actual
13759117.002023-05-038365Actual
630860.002022-10-038356Budget
17129314.722023-08-038318Actual
1968994.002023-11-038373Actual
8281140.002022-12-048365Actual
10054164.722023-01-018368Actual
9202200.002023-01-018314Budget
30208155.642024-08-0283613Actual
33172257.152024-11-028368Actual
1836037.992023-09-0383411Actual
11639189.002023-03-038365Actual
14882109.002023-06-038336Actual
10318217.002023-02-018314Actual
2207158.662022-06-038368Actual
34141387.002024-12-038317Actual
24886147.002024-04-028365Actual
3323155.632022-07-048368Actual
8689180.002022-12-048317Actual
346479.002022-08-038363Actual
2254817.782024-01-0183612Actual
2668200.002022-07-048365Budget
55240.002022-05-038326Budget
1827867.782023-09-0383111Actual
15621183.002023-07-048314Actual
29677273.002024-08-028367Actual
32763282.002024-11-028365Actual
3685596.512025-02-0183112Actual
2615066.002024-05-028366Actual
167640.002022-06-038326Budget
37536118.002025-03-038366Actual
12846109.002023-04-038316Actual
25176221.002024-04-028367Actual
36301144.002025-02-018336Actual
12705215.002023-04-038315Actual
26365222.302024-05-028368Actual
12047200.002023-03-038317Budget
1349217.002022-06-038314Actual
2872951.822024-07-0383211Actual
5569100.002022-09-038368Budget
1629111.002022-06-038316Actual
21126195.002023-12-048317Actual
9479140.002023-01-018316Actual
37001181.962025-02-0183213Actual
8458140.002022-12-048336Actual
2332063.532024-02-0183111Actual
6507200.002022-10-038367Budget
7755116.232022-11-038328Actual
11577200.002023-03-038315Budget
19809163.002023-11-038315Actual
4524100.002022-09-038313Budget
29763213.212024-08-028328Actual
4852209.002022-09-038315Actual
466240.002022-09-038373Budget
11863100.002023-03-038346Budget
2435026.292024-03-0283211Actual
2609200.002022-07-048315Budget
10595120.002023-02-018316Actual
2157314.592023-12-0483612Actual
21783103.002024-01-018364Actual
2020100.002022-06-038367Budget
36916151.832025-02-0183612Actual
38956160.342025-04-0383111Actual
4913165.002022-09-038365Actual
21875125.002024-01-018365Actual
26332231.392024-05-028328Actual
2996130.002022-07-048366Actual
18187135.932023-09-038328Actual
601200.002022-05-038336Budget
36443414.002025-02-018317Actual
2609156.002024-05-028346Actual
12706200.002023-04-038315Budget
3783332.672025-03-0383211Actual
4199200.002022-08-038317Budget
3443594.382024-12-0383411Actual
424200.002022-05-038365Budget
38864179.872025-04-038328Actual
38067225.232025-03-0383612Actual
13819108.002023-05-038316Actual
38546106.002025-04-038316Actual
2144811.402023-12-0483511Actual
1348200.002022-06-038314Budget
7239100.002022-11-038316Budget
2458212.462024-03-0283612Actual
9993196.542023-01-018328Actual
13099101.002023-04-038366Actual
16781185.002023-08-038365Actual
16839111.002023-08-038316Actual
14642209.002023-06-038314Actual
1493455.002023-06-038356Actual
2245784.802024-01-0183611Actual
32014257.152024-10-028328Actual
2662714.592024-05-0283112Actual
30923313.212024-09-028368Actual
37627303.002025-03-038367Actual
177398.002022-06-038346Actual
26244248.002024-05-028367Actual
4387178.362022-08-038328Actual
836178.002022-05-038317Actual
2837290.002024-07-038346Actual
1686628.002023-08-038326Actual
3138100.002022-07-048367Budget
3014969.672024-08-0283113Actual
23644182.002024-03-028363Actual
11063200.002023-02-018318Budget
27811211.402024-06-0283612Actual
17430.002022-05-038373Budget
30420310.002024-09-028364Actual
3075200.002022-07-048317Budget
36188207.002025-02-018365Actual
1131089.002023-03-038363Actual
38898237.452025-04-038368Actual
518360.002022-09-038356Budget
30176181.962024-08-0283213Actual
648100.002022-05-038346Budget
1222102.002022-06-038363Actual
1588864.002023-07-048346Actual
11437260.002023-03-038314Actual
1303860.002023-04-038356Budget
3408492.002024-12-038366Actual
14053238.002023-05-038367Actual
255816.082024-04-0283212Actual
742950.002022-11-038356Budget
3213482.682024-10-0283211Actual
13428191.992023-04-038368Actual
2196031.002024-01-018326Actual
2437735.872024-03-0283311Actual
1138921.002023-03-038373Actual
1490864.002023-06-038346Actual
1959200.002022-06-038317Budget
1647610.332023-07-0483612Actual
504151.002022-09-038326Actual
7707226.842022-11-038318Actual
8282200.002022-12-048365Budget
27139104.002024-06-028316Actual
33551148.622024-11-0283213Actual
7159200.002022-11-038365Budget
36564217.752025-02-018328Actual
855250.002022-12-048356Budget
32048254.122024-10-028368Actual
1833337.992023-09-0383311Actual
2955256.002024-08-028356Actual
6213100.002022-10-038336Budget
32876130.002024-11-028336Actual
12376124.002023-04-038313Actual
37338248.002025-03-038365Actual
1694646.002023-08-038356Actual
2337545.442024-02-0183311Actual
2923196.002024-08-028373Actual
27929243.362024-06-0283613Actual
5242100.002022-09-038366Budget
18816185.002023-10-038365Actual
630751.002022-10-038356Actual
279529.002022-07-048326Actual
194835.012023-10-0383112Actual
33675205.002024-12-038363Actual
16004256.002023-07-048317Actual
3458243.312024-12-0383212Actual
34733141.612024-12-0383613Actual
1164100.002022-06-038313Budget
13239177.002023-04-038367Actual
7021200.002022-11-038364Budget
3732167.002022-08-038315Actual
3446234.802024-12-0383511Actual
38240375.002025-04-038313Actual
4851200.002022-09-038315Budget
513765.002022-09-038346Actual
24264234.422024-03-028368Actual
32550209.002024-11-028363Actual
28523247.002024-07-038367Actual
2692895.002024-06-028373Actual
458580.002022-09-038363Budget
1408154.002022-06-038364Actual
31639266.002024-10-028365Actual
31334159.152024-09-0283613Actual
1724970.972023-08-0383111Actual
2765844.382024-06-0283511Actual
7568200.002022-11-038317Budget
2237035.872024-01-0183211Actual
4773200.002022-09-038364Budget
2172143.002024-01-018373Actual
2650746.502024-05-0283411Actual
1243880.002023-04-038363Budget
1251730.002023-04-038373Budget
11640100.002023-03-038365Budget
1629948.632023-07-0483411Actual
2287139.002022-07-048313Actual
18723137.002023-10-038364Actual
1131180.002023-03-038363Budget
6961200.002022-11-038314Budget
26990240.002024-06-028364Actual
27194150.002024-06-028336Actual
9944200.002023-01-018318Budget
27692126.292024-06-0283611Actual
5381200.002022-09-038367Budget
1942567.782023-10-0383611Actual
37860116.722025-03-0383311Actual
2890100.002022-07-048346Budget
33018402.002024-11-028317Actual
4259167.002022-08-038367Actual
7895114.002022-12-048313Actual
8610112.002022-12-048366Actual
15714146.002023-07-048315Actual
1898141.002023-10-038356Actual
34100.002022-05-038313Budget
1078668.002023-02-018356Actual
32188108.212024-10-0283411Actual
6446200.002022-10-038317Budget
1739280.552023-08-0383611Actual
14769122.002023-06-038365Actual
19191190.482023-10-038328Actual
1392651.002023-05-038356Actual
1550200.002022-06-038365Budget
855172.002022-12-048356Actual
22640202.002024-02-018363Actual
976200.002022-05-038318Budget
21219395.032023-12-048318Actual
37685454.122025-03-038318Actual
2334841.192024-02-0183211Actual
1954111.402023-10-0383612Actual
1750816.722023-08-0383612Actual
3627336.002025-02-018326Actual
6635100.002022-10-038328Budget
781580.002022-11-038368Budget
6587200.002022-10-038318Budget
28021254.002024-07-038363Actual
2106996.002023-12-048366Actual
31837102.002024-10-028366Actual
1289550.002023-04-038326Budget
15179166.242023-06-038368Actual
35767225.232025-01-0183612Actual
3553479.482025-01-0183211Actual
6260100.002022-10-038346Budget
3071190.002024-09-028366Actual
4711240.002022-09-038314Actual
8081256.002022-12-048314Actual
1336780.002023-04-038328Budget
38360450.002025-04-038314Actual
1838711.402023-09-0383511Actual
1544416.722023-06-0383612Actual
962377.002023-01-018346Actual
16159234.422023-07-048368Actual
28701185.872024-07-0383111Actual
2093281.002023-12-048316Actual
1487200.002022-06-038315Budget
17685175.002023-09-038314Actual
4445157.142022-08-038368Actual
22760121.002024-02-018364Actual
3573456.082025-01-0183212Actual
13178200.002023-04-038317Budget
12565200.002023-04-038314Budget
8690200.002022-12-048317Budget
33887271.002024-12-038365Actual
188088.002022-06-038366Actual
3221536.932024-10-0283511Actual
12564230.002023-04-038314Actual
1890139.002023-10-038326Actual
1901394.002023-10-038366Actual
12189200.002023-03-038318Budget
1931114.592023-10-0383211Actual
10515146.002023-02-018365Actual
636779.002022-10-038366Actual
37303301.002025-03-038315Actual
12188245.032023-03-038318Actual
1078560.002023-02-018356Budget
2505134.002024-04-028356Actual
38275211.002025-04-038363Actual
29445112.002024-08-028316Actual
1559360.002023-07-048373Actual
23142257.002024-02-018367Actual
1662599.002023-08-038373Actual
34176222.002024-12-038367Actual
293859.002022-07-048356Actual
3671189.062025-02-0183311Actual
11111143.512023-02-018328Actual
3868100.002022-08-038316Budget
1083126.842022-05-038368Actual
30803276.002024-09-028367Actual
602130.002022-05-038336Actual
12110200.002023-03-038367Budget
13240200.002023-04-038367Budget
2399677.002024-03-028346Actual
31155128.422024-09-0283112Actual
27986398.002024-07-038313Actual
17600237.002023-09-038363Actual
9576100.002023-01-018336Budget
35506146.512025-01-0183111Actual
6960220.002022-11-038314Actual
1928381.612023-10-0383111Actual
30300242.002024-09-028363Actual
1251647.002023-04-038373Actual
23200285.932024-02-018318Actual
31894371.002024-10-028317Actual
222200.002022-05-038314Budget
29642383.002024-08-028317Actual
29585102.002024-08-028366Actual
17530.002022-05-038373Actual
144355.012023-05-0383212Actual
23729224.002024-03-028314Actual
391764.002022-08-038326Actual
2747110.002022-07-048316Actual
33583238.102024-11-0283613Actual
3076248.002022-07-048317Actual
15749163.002023-07-048365Actual
5508160.182022-09-038328Actual
34262281.392024-12-038328Actual
6834103.002022-11-038363Actual
21630312.002024-01-018313Actual
1933822.042023-10-0383311Actual
7099200.002022-11-038315Budget
3397240.002024-12-038326Actual
11062295.032023-02-018318Actual
13177174.002023-04-038317Actual
15862115.002023-07-048336Actual
27220106.002024-06-028346Actual
18066268.002023-09-038317Actual
29971116.722024-08-0283611Actual
1960190.002022-06-038317Actual
9203253.002023-01-018314Actual
2036622.042023-11-0383311Actual
9400185.002023-01-018365Actual
33230185.872024-11-0283111Actual
20253222.302023-11-038368Actual
29022122.312024-07-0383113Actual
5461345.032022-09-038318Actual
2473285.002022-07-048314Actual
37947123.102025-03-0383611Actual
30889207.152024-09-028328Actual
18689220.002023-10-038314Actual
17812167.002023-09-038365Actual
6774100.002022-11-038313Budget
27457317.752024-06-028328Actual
2045448.632023-11-0383611Actual
29855184.812024-08-0283111Actual
1730435.872023-08-0383311Actual
38183266.172025-03-0383613Actual
37477102.002025-03-038346Actual
28581554.122024-07-038318Actual
31097126.292024-09-0283611Actual
7567264.002022-11-038317Actual
18220210.182023-09-038368Actual
3750371.002025-03-038356Actual
2101379.002023-12-048346Actual
34674157.402024-12-0383113Actual
6775155.002022-11-038313Actual
10516100.002023-02-018365Budget
5648100.002022-10-038313Budget

Generated 2025-06-02 17:40:05.458 UTC