[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-128328Actual
24231169.272024-02-098328Actual
7021200.002022-10-128364Budget
31837102.002024-09-108366Actual
9400185.002022-12-108365Actual
28233256.002024-06-118365Actual
1735814.592023-07-1283511Actual
9865139.002022-12-108367Actual
35151132.002024-12-108336Actual
13724203.002023-04-118315Actual
10319200.002023-01-108314Budget
8140200.002022-11-128364Budget
1887474.002023-09-118316Actual
33018402.002024-10-118317Actual
34701171.432024-11-1183213Actual
9202200.002022-12-108314Budget
3718290.002025-02-098373Actual
35852167.922024-12-1083213Actual
24999121.002024-03-118336Actual
245239.272024-02-0983112Actual
5460200.002022-08-128318Budget
23970117.002024-02-098336Actual
2603721.002024-04-108326Actual
1890139.002023-09-118326Actual
2196031.002023-12-108326Actual
195106.082023-09-1183212Actual
8360100.002022-11-128316Budget
3292850.002024-10-118356Actual
3075200.002022-06-128317Budget
18723137.002023-09-118364Actual
33404101.822024-10-1183112Actual
3965100.002022-07-128336Budget
3901173.102025-03-1283311Actual
458474.002022-08-128363Actual
1830614.592023-08-1283211Actual
11499200.002023-02-098364Budget
13427100.002023-03-128368Budget
33675205.002024-11-118363Actual
37685454.122025-02-098318Actual
2494476.002024-03-118316Actual
4773200.002022-08-128364Budget
3573456.082024-12-1083212Actual
1959200.002022-05-128317Budget
3732167.002022-07-128315Actual
31546240.002024-09-108364Actual
32048254.122024-09-108368Actual
38488293.002025-03-128365Actual
4993100.002022-08-128316Budget
1739280.552023-07-1283611Actual
26779162.662024-04-1083613Actual
18159288.972023-08-128318Actual
20747241.002023-11-128314Actual
32607118.002024-10-118373Actual
972788.002022-12-108366Actual
282165.002022-04-118364Actual
5089118.002022-08-128336Actual
2402264.002024-02-098356Actual
887890.002022-11-128328Budget
3673883.742025-01-1083411Actual
1750816.722023-07-1283612Actual
7489100.002022-10-128366Budget
2239746.502023-12-1083311Actual
2332063.532024-01-1083111Actual
1847911.402023-08-1283112Actual
9203253.002022-12-108314Actual
1303860.002023-03-128356Budget
3216192.252024-09-1083311Actual
24886147.002024-03-118365Actual
31928311.002024-09-108367Actual
31391402.002024-09-108313Actual
1078668.002023-01-108356Actual
1131180.002023-02-098363Budget
12990112.002023-03-128346Actual
2497120.002024-03-118326Actual
1724970.972023-07-1283111Actual
3800586.932025-02-0983112Actual
34945290.002024-12-108364Actual
26746227.572024-04-1083213Actual
1931114.592023-09-1183211Actual
26365222.302024-04-108368Actual
4913165.002022-08-128365Actual
2020100.002022-05-128367Budget
5836280.002022-09-118314Budget
1960190.002022-05-128317Actual
13759117.002023-04-118365Actual
742950.002022-10-128356Budget
242430.002022-06-128373Budget
5649113.002022-09-118313Actual
1531950.762023-05-1283411Actual
8879135.932022-11-128328Actual
5508160.182022-08-128328Actual
21630312.002023-12-108313Actual
36443414.002025-01-108317Actual
1360291.002023-04-118373Actual
14175167.752023-04-118368Actual
12377100.002023-03-128313Budget
27429429.882024-05-118318Actual
17600237.002023-08-128363Actual
976200.002022-04-118318Budget
194835.012023-09-1183112Actual
38743397.002025-03-128317Actual
37477102.002025-02-098346Actual
3343224.162024-10-1183212Actual
1176768.002023-02-098326Actual
840860.002022-11-128326Budget
10132100.002023-01-108313Budget
4121100.002022-07-128366Budget
20253222.302023-10-128368Actual
29735479.882024-07-118318Actual
15621183.002023-06-128314Actual
37033157.402025-01-1083613Actual
893780.002022-11-128368Budget
6961200.002022-10-128314Budget
27549179.492024-05-1183111Actual
3591245.002022-07-128314Actual
3059860.002024-08-118326Actual
164189.272023-06-1283112Actual
571080.002022-09-118363Budget
27371266.002024-05-118367Actual
10691100.002023-01-108336Budget
21749196.002023-12-108314Actual
1866147.002023-09-118373Actual
346479.002022-07-128363Actual
9726100.002022-12-108366Budget
34234466.242024-11-118318Actual
2301767.002024-01-108356Actual
28964153.952024-06-1183612Actual
37001181.962025-01-1083213Actual
2042028.422023-10-1283511Actual
34262281.392024-11-118328Actual
38956160.342025-03-1283111Actual
2662714.592024-04-1083112Actual
2101379.002023-11-128346Actual
8938105.632022-11-128368Actual
18066268.002023-08-128317Actual
28291135.002024-06-118316Actual
29352293.002024-07-118315Actual
8752169.002022-11-128367Actual
2844150.002022-06-128336Actual
1176650.002023-02-098326Budget
2142153.952023-11-1283411Actual
630860.002022-09-118356Budget
4387178.362022-07-128328Actual
33346113.532024-10-1183611Actual
4992116.002022-08-128316Actual
2287139.002022-06-128313Actual
10844115.002023-01-108366Actual
14523296.002023-05-128313Actual
15714146.002023-06-128315Actual
8361153.002022-11-128316Actual
2207389.002023-12-108366Actual
31752143.002024-09-108336Actual
14882109.002023-05-128336Actual
35767225.232024-12-1083612Actual
7567264.002022-10-128317Actual
37627303.002025-02-098367Actual
332490.002022-06-128368Budget
36656202.892025-01-1083111Actual
222200.002022-04-118314Budget
22965103.002024-01-108336Actual
2154010.332023-11-1283112Actual
3742339.002025-02-098326Actual
23609331.002024-02-098313Actual
11250100.002023-02-098313Budget
2437735.872024-02-0983311Actual
2057015.652023-10-1283612Actual
2340252.892024-01-1083411Actual
32306124.172024-09-1083112Actual
15536197.002023-06-128363Actual
12565200.002023-03-128314Budget
1632613.532023-06-1283511Actual
3071190.002024-08-118366Actual
20192328.362023-10-128318Actual
37713304.122025-02-098328Actual
1490864.002023-05-128346Actual
29049232.842024-06-1183213Actual
16533358.002023-07-128313Actual
2432260.332024-02-0983111Actual
2757760.332024-05-1183211Actual
3906515.652025-03-1283511Actual
2881022.042024-06-1183511Actual
3331272.042024-10-1183411Actual
4338200.002022-07-128318Budget
19105259.002023-09-118367Actual
2245784.802023-12-1083611Actual
22165225.002023-12-108367Actual
12188245.032023-02-098318Actual
4524100.002022-08-128313Budget
9399200.002022-12-108365Budget
15656141.002023-06-128364Actual
1629111.002022-05-128316Actual
29855184.812024-07-1183111Actual
24639372.002024-03-118313Actual
20987115.002023-11-128336Actual
601200.002022-04-118336Budget
12047200.002023-02-098317Budget
1544416.722023-05-1283612Actual
1164100.002022-05-128313Budget
33172257.152024-10-118368Actual
234674.002022-06-128363Actual
24145188.002024-02-098367Actual
1797736.002023-08-128356Actual
9993196.542022-12-108328Actual
1446613.532023-04-1183612Actual
28701185.872024-06-1183111Actual
33640344.002024-11-118313Actual
12298100.002023-02-098368Budget
22251148.052023-12-108328Actual
36974164.412025-01-1083113Actual
1851216.722023-08-1283612Actual
23822179.002024-02-098315Actual
33138210.182024-10-118328Actual
24111251.002024-02-098317Actual
5896200.002022-09-118364Budget
2996130.002022-06-128366Actual
754107.002022-04-118366Actual
13630167.002023-04-118314Actual
1431735.872023-04-1183411Actual
7895114.002022-11-128313Actual
30265417.002024-08-118313Actual
11063200.002023-01-108318Budget
32550209.002024-10-118363Actual
234790.002022-06-128363Budget
1349217.002022-05-128314Actual
4200158.002022-07-128317Actual
14053238.002023-04-118367Actual
2508495.002024-03-118366Actual
28346163.002024-06-118336Actual
26956372.002024-05-118314Actual
23228152.602024-01-108328Actual
3216200.002022-06-128318Budget
1827867.782023-08-1283111Actual
3446234.802024-11-1183511Actual
4199200.002022-07-128317Budget
803232.002022-11-128373Actual
2473285.002022-06-128314Actual
9479140.002022-12-108316Actual
31511423.002024-09-108314Actual
1901394.002023-09-118366Actual
3750371.002025-02-098356Actual
424200.002022-04-118365Budget
1384628.002023-04-118326Actual
728660.002022-10-128326Budget
2458212.462024-02-0983612Actual
3803323.102025-02-0983212Actual
5243112.002022-08-128366Actual
630751.002022-09-118356Actual
37536118.002025-02-098366Actual
12943128.002023-03-128336Actual
12705215.002023-03-128315Actual
36061480.002025-01-108314Actual
15749163.002023-06-128365Actual
354240.002022-07-128373Budget
10318217.002023-01-108314Actual
27631100.762024-05-1183411Actual
2405467.002024-02-098366Actual
3512345.002024-12-108326Actual
836178.002022-04-118317Actual
13177174.002023-03-128317Actual
602130.002022-04-118336Actual
9263200.002022-12-108364Budget
283100.002022-04-118364Budget
2299160.002024-01-108346Actual
2786978.452024-05-1183113Actual
3520351.002024-12-108356Actual
1526513.532023-05-1283211Actual
4260200.002022-07-128367Budget
977273.812022-04-118318Actual
26304542.002024-04-108318Actual
28198264.002024-06-118315Actual
13318288.972023-03-128318Actual
513765.002022-08-128346Actual
35096102.002024-12-108316Actual
2394218.002024-02-098326Actual
94102.002022-04-118363Actual
8751200.002022-11-128367Budget
3918556.082025-03-1283212Actual
22130222.002023-12-108317Actual
38152141.612025-02-0983213Actual
3558884.802024-12-1083411Actual
363200.002022-04-118315Budget
34496167.782024-11-1183611Actual
5975200.002022-09-118315Budget
391650.002022-07-128326Budget
8458140.002022-11-128336Actual
2893025.232024-06-1183212Actual
19751116.002023-10-128364Actual
32425224.062024-09-1083213Actual
22852131.002024-01-108365Actual
6586266.242022-09-118318Actual
10739117.002023-01-108346Actual
30176181.962024-07-1183213Actual
32763282.002024-10-118365Actual
1933822.042023-09-1183311Actual
1223798.052023-02-098328Actual
728763.002022-10-128326Actual
3323155.632022-06-128368Actual
2952688.002024-07-118346Actual
17036237.002023-07-128317Actual
5837278.002022-09-118314Actual
223217.002022-04-118314Actual
30513241.002024-08-118365Actual
25698293.002024-04-108313Actual
578840.002022-09-118373Budget
17157126.842023-07-128328Actual
64984.002022-04-118346Actual
36386104.002025-01-108366Actual
293859.002022-06-128356Actual
23915113.002024-02-098316Actual
130030.002022-05-128373Budget
1064350.002023-01-108326Budget
30768358.002024-08-118317Actual
691233.002022-10-128373Actual
12768100.002023-03-128365Budget
2653411.402024-04-1083511Actual
11577200.002023-02-098315Budget
8457100.002022-11-128336Budget
8219184.002022-11-128315Actual
38546106.002025-03-128316Actual
144355.012023-04-1183212Actual
10054164.722022-12-108368Actual
2531100.002022-06-128364Budget
2342914.592024-01-1083511Actual
11816137.002023-02-098336Actual
1789732.002023-08-128326Actual
1838711.402023-08-1283511Actual
2293721.002024-01-108326Actual
10923197.002023-01-108317Actual
3014969.672024-07-1183113Actual
35386466.242024-12-108318Actual
38898237.452025-03-128368Actual
2724650.002024-05-118356Actual
6214140.002022-09-118336Actual
34408101.822024-11-1183311Actual
4851200.002022-08-128315Budget
36301144.002025-01-108336Actual
31604279.002024-09-108315Actual
12626182.002023-03-128364Actual
18929105.002023-09-118336Actual
12048187.002023-02-098317Actual
405960.002022-07-128356Budget
13664153.002023-04-118364Actual
19598334.002023-10-128313Actual
8220200.002022-11-128315Budget
2071950.002023-11-128373Actual
2004278.002023-10-128366Actual
2839869.002024-06-118356Actual
2843200.002022-06-128336Budget
6445264.002022-09-118317Actual
3213482.682024-09-1083211Actual
2242453.952023-12-1083411Actual
37210471.002025-02-098314Actual
3172439.002024-09-108326Actual
3328576.292024-10-1183311Actual
2891101.002022-06-128346Actual
3137138.002022-06-128367Actual
245502.892024-02-0983212Actual
8830200.002022-11-128318Budget
31894371.002024-09-108317Actual
967050.002022-12-108356Budget
11171100.002023-01-108368Budget
9806200.002022-12-108317Budget
10379200.002023-01-108364Budget
214690.002022-05-128328Budget
896100.002022-04-118367Budget
23764167.002024-02-098364Actual
8689180.002022-11-128317Actual
2254817.782023-12-1083612Actual
5381200.002022-08-128367Budget
30300242.002024-08-118363Actual
907690.002022-12-108363Budget
35885162.662024-12-1083613Actual
6117100.002022-09-118316Budget
1765741.002023-08-128373Actual
25176221.002024-03-118367Actual
293750.002022-06-128356Budget
1027036.002023-01-108373Actual
28643214.722024-06-118368Actual
32014257.152024-09-108328Actual
167749.002022-05-128326Actual
31426215.002024-09-108363Actual
3443594.382024-11-1183411Actual
2579267.002024-04-108373Actual
346580.002022-07-128363Budget
6508180.002022-09-118367Actual
29585102.002024-07-118366Actual
1624511.402023-06-1283211Actual
18187135.932023-08-128328Actual
27048281.002024-05-118315Actual
6116107.002022-09-118316Actual
35448257.152024-12-108368Actual
1939228.422023-09-1183511Actual
34910451.002024-12-108314Actual
13508341.002023-04-118313Actual
26065100.002024-04-108336Actual
1583420.002023-06-128326Actual
16688124.002023-07-128364Actual
1662599.002023-07-128373Actual
20782145.002023-11-128364Actual
23142257.002024-01-108367Actual
37090436.002025-02-098313Actual
37593353.002025-02-098317Actual
4772178.002022-08-128364Actual
3106396.512024-08-1183411Actual
1694646.002023-07-128356Actual
11969100.002023-02-098366Budget
15807100.002023-06-128316Actual
33052278.002024-10-118367Actual
9341163.002022-12-108315Actual
1190945.002023-02-098356Actual
1165142.002022-05-128313Actual
2435026.292024-02-0983211Actual
2000943.002023-10-128356Actual
2615066.002024-04-108366Actual
37887120.972025-02-0983411Actual
23857163.002024-02-098365Actual
2988341.192024-07-1183211Actual
35328296.002024-12-108367Actual
1025134.422022-04-118328Actual
755100.002022-04-118366Budget
32961129.002024-10-118366Actual
5897133.002022-09-118364Actual
2538213.532024-03-1183211Actual
33466170.982024-10-1183612Actual
5322169.002022-08-128317Actual
2201475.002023-12-108346Actual
242535.002022-06-128373Actual
36246150.002025-01-108316Actual
24264234.422024-02-098368Actual
616453.002022-09-118326Actual
3177881.002024-09-108346Actual
14557237.002023-05-128363Actual
2157314.592023-11-1283612Actual
3627336.002025-01-108326Actual
21988122.002023-12-108336Actual
36188207.002025-01-108365Actual
1842148.632023-08-1283611Actual
16004256.002023-06-128317Actual
7335100.002022-10-128336Budget
25296187.452024-03-118368Actual
12564230.002023-03-128314Actual
3966136.002022-07-128336Actual
102490.002022-04-118328Budget
4852209.002022-08-128315Actual
423140.002022-04-118365Actual
10692141.002023-01-108336Actual
2337545.442024-01-1083311Actual
20840177.002023-11-128315Actual
1019380.002023-01-108363Budget
962280.002022-12-108346Budget
14113338.972023-04-118318Actual
18689220.002023-09-118314Actual
16653246.002023-07-128314Actual
1836037.992023-08-1283411Actual
17129314.722023-07-128318Actual
6213100.002022-09-118336Budget
738393.002022-10-128346Actual
29022122.312024-06-1183113Actual
39337213.542025-03-1283613Actual
850479.002022-11-128346Actual
2765844.382024-05-1183511Actual
34825224.002024-12-108363Actual
2193376.002023-12-108316Actual
2286100.002022-06-128313Budget
2440453.952024-02-0983411Actual
14734194.002023-05-128315Actual
23107225.002024-01-108317Actual
36916151.832025-01-1083612Actual
39157128.422025-03-1283112Actual
27220106.002024-05-118346Actual
19844135.002023-10-128365Actual
2237035.872023-12-1083211Actual
3783332.672025-02-0983211Actual
6960220.002022-10-128314Actual
29500153.002024-07-118336Actual
3653200.002022-07-128364Budget
12627200.002023-03-128364Budget
907786.002022-12-108363Actual
2667200.002022-06-128365Actual
9576100.002022-12-108336Budget
391764.002022-07-128326Actual
29082155.642024-06-1183613Actual
3668466.722025-01-1083211Actual
29387231.002024-07-118365Actual
915530.002022-12-108373Budget
20627372.002023-11-128313Actual
1408154.002022-05-128364Actual
28140242.002024-06-118364Actual
3397240.002024-11-118326Actual
504151.002022-08-128326Actual
4710280.002022-08-128314Budget
22223295.032023-12-108318Actual
5321200.002022-08-128317Budget
8831231.392022-11-128318Actual
1726150.002022-05-128336Actual
24203310.182024-02-098318Actual
19809163.002023-10-128315Actual
855250.002022-11-128356Budget
27491211.692024-05-118368Actual
3553479.482024-12-1083211Actual
1251730.002023-03-128373Budget
1772100.002022-05-128346Budget
2549667.782024-03-1183611Actual
2872951.822024-06-1183211Actual
3402100.002022-07-128313Budget
7627191.002022-10-128367Actual
27457317.752024-05-118328Actual
2355212.462024-01-1083612Actual
2473142.002024-03-118373Actual
11498169.002023-02-098364Actual
30385393.002024-08-118314Actual
32188108.212024-09-1083411Actual
30420310.002024-08-118364Actual
21281169.272023-11-128368Actual
35506146.512024-12-1083111Actual
1628100.002022-05-128316Budget
37125292.002025-02-098363Actual
3488294.002024-12-108373Actual
571183.002022-09-118363Actual
3790200.002022-07-128365Budget
12767126.002023-03-128365Actual
1800983.002023-08-128366Actual
34554110.342024-11-1183112Actual
37747296.542025-02-098368Actual
12110200.002023-02-098367Budget
28581554.122024-06-118318Actual
9590.002022-04-118363Budget
781580.002022-10-128368Budget
636779.002022-09-118366Actual
1485436.002023-05-128326Actual
31697124.002024-09-108316Actual
34353215.662024-11-1183111Actual
795490.002022-11-128363Actual
29642383.002024-07-118317Actual
6446200.002022-09-118317Budget
4914200.002022-08-128365Budget
505133.002022-04-118316Actual
19191190.482023-09-118328Actual
466342.002022-08-128373Actual
16894106.002023-07-128336Actual
8282200.002022-11-128365Budget
8611100.002022-11-128366Budget
12846109.002023-03-128316Actual
16839111.002023-07-128316Actual
1251647.002023-03-128373Actual
30208155.642024-07-1183613Actual
7020162.002022-10-128364Actual
3076248.002022-06-128317Actual
37860116.722025-02-0983311Actual
34100.002022-04-118313Budget
37338248.002025-02-098365Actual
2746100.002022-06-128316Budget
2144811.402023-11-1283511Actual
38360450.002025-03-128314Actual
9575138.002022-12-108336Actual
26332231.392024-04-108328Actual
3438141.192024-11-1183211Actual
17565397.002023-08-128313Actual
26244248.002024-04-108367Actual
27986398.002024-06-118313Actual
18781131.002023-09-118315Actual
2399677.002024-02-098346Actual
6834103.002022-10-128363Actual
12109138.002023-02-098367Actual
27194150.002024-05-118336Actual
15059227.002023-05-128367Actual
1588864.002023-06-128346Actual
1435051.822023-04-1183611Actual
2207158.662022-05-128368Actual
9016100.002022-12-108313Budget
1243880.002023-03-128363Budget
32106167.782024-09-1083111Actual
15862115.002023-06-128336Actual
31302155.642024-08-1183213Actual
30029118.852024-07-1183112Actual
19957111.002023-10-128336Actual
2036622.042023-10-1283311Actual
28523247.002024-06-118367Actual
34000144.002024-11-118336Actual
15501408.002023-06-128313Actual
1395988.002023-04-118366Actual
39219211.402025-03-1283612Actual
12706200.002023-03-128315Budget
30803276.002024-08-118367Actual
33583238.102024-10-1183613Actual
22760121.002024-01-108364Actual
38686117.002025-03-128366Actual
1733156.082023-07-1283411Actual
13543250.002023-04-118363Actual
28431111.002024-06-118366Actual
7755116.232022-10-128328Actual
3561518.842024-12-1083511Actual
458580.002022-08-128363Budget
3067858.002024-08-118356Actual
895143.002022-04-118367Actual
19070265.002023-09-118317Actual
33853252.002024-11-118315Actual
35976233.002025-01-108363Actual
1990295.002023-10-128316Actual
11062295.032023-01-108318Actual
38275211.002025-03-128363Actual
39304231.082025-03-1283213Actual
803330.002022-11-128373Budget
19225157.142023-09-118368Actual
2147151.082022-05-128328Actual
19163437.452023-09-118318Actual
20099258.002023-10-128317Actual
30091173.102024-07-1183612Actual
7568200.002022-10-128317Budget
32340168.852024-09-1083612Actual
1795156.002023-08-128346Actual
2777827.362024-05-1183212Actual
22640202.002024-01-108363Actual
37451120.002025-02-098336Actual
220890.002022-05-128368Budget
29139397.002024-07-118313Actual
8081256.002022-11-128314Actual
2947238.002024-07-118326Actual
27139104.002024-05-118316Actual
69655.002022-04-118356Actual
3005725.232024-07-1183212Actual
504100.002022-04-118316Budget
748886.002022-10-128366Actual
279529.002022-06-128326Actual
1968994.002023-10-128373Actual
8610112.002022-11-128366Actual
2875687.992024-06-1183311Actual
2666115.652024-04-1083612Actual
1289442.002023-03-128326Actual
14141137.452023-04-118328Actual
7239100.002022-10-128316Budget
738280.002022-10-128346Budget
17925125.002023-08-128336Actual
11815100.002023-02-098336Budget
39277122.312025-03-1283113Actual
6635100.002022-09-118328Budget
2955256.002024-07-118356Actual
1549132.002022-05-128365Actual
3590280.002022-07-128314Budget
21664232.002023-12-108363Actual
4446100.002022-07-128368Budget
2540932.672024-03-1183311Actual
6038200.002022-09-118365Budget
10515146.002023-01-108365Actual
9478100.002022-12-108316Budget
23729224.002024-02-098314Actual
205395.012023-10-1283212Actual
7159200.002022-10-128365Budget
7707226.842022-10-128318Actual
37805136.932025-02-0983111Actual
11640100.002023-02-098365Budget
27750136.932024-05-1183112Actual
29259385.002024-07-118314Actual
2656852.892024-04-1083611Actual
13239177.002023-03-128367Actual
4711240.002022-08-128314Actual
5090100.002022-08-128336Budget
188088.002022-05-128366Actual
23200285.932024-01-108318Actual
7628200.002022-10-128367Budget
2133962.462023-11-1283111Actual
2093281.002023-11-128316Actual
35123.002022-04-118313Actual
11436200.002023-02-098314Budget
29797261.692024-07-118368Actual
1078560.002023-01-108356Budget
2095930.002023-11-128326Actual
14676114.002023-05-128364Actual
2039349.702023-10-1283411Actual
31334159.152024-08-1183613Actual
15117384.422023-05-128318Actual
2334841.192024-01-1083211Actual
25733213.002024-04-108363Actual
691330.002022-10-128373Budget
1222102.002022-05-128363Actual
29294222.002024-07-118364Actual
6507200.002022-09-118367Budget
466240.002022-08-128373Budget
122390.002022-05-128363Budget
504050.002022-08-128326Budget
3405262.002024-11-118356Actual
29763213.212024-07-118328Actual
32670298.002024-10-118364Actual
38836470.792025-03-128318Actual
3857360.002025-03-128326Actual
7099200.002022-10-128315Budget
2502566.002024-03-118346Actual
4013101.002022-07-128346Actual
18101158.002023-08-128367Actual
3688324.162025-01-1083212Actual
7336138.002022-10-128336Actual
36564217.752025-01-108328Actual
2346266.722024-01-1083611Actual
3458243.312024-11-1183212Actual
2716647.002024-05-118326Actual
4259167.002022-07-128367Actual
1627236.932023-06-1283311Actual
6261114.002022-09-118346Actual
10595120.002023-01-108316Actual
1223680.002023-02-098328Budget
17191182.902023-07-128368Actual
16746185.002023-07-128315Actual
21875125.002023-12-108365Actual
4525113.002022-08-128313Actual
1191060.002023-02-098356Budget
11719100.002023-02-098316Budget
225155.012023-12-1083112Actual
3373276.002024-11-118373Actual
25915234.002024-04-108315Actual
17812167.002023-08-128365Actual
3180460.002024-09-108356Actual
1730435.872023-07-1283311Actual
32458141.612024-09-1083613Actual
10378135.002023-01-108364Actual
3100940.122024-08-1183211Actual
1426313.532023-04-1183211Actual
1488238.002022-05-128315Actual
2671974.942024-04-1083113Actual
35414217.752024-12-108328Actual
27336332.002024-05-118317Actual
1895555.002023-09-118346Actual
6260100.002022-09-118346Budget
17719137.002023-08-128364Actual
1954111.402023-09-1183612Actual
20874181.002023-11-128365Actual
3731200.002022-07-128315Budget
12847100.002023-03-128316Budget
1559360.002023-06-128373Actual
2019151.002022-05-128367Actual
34176222.002024-11-118367Actual
1027130.002023-01-108373Budget
775490.002022-10-128328Budget
17685175.002023-08-128314Actual
2031186.932023-10-1283111Actual
25950202.002024-04-108365Actual
55240.002022-04-118326Budget
3284834.002024-10-118326Actual
7894100.002022-11-128313Budget
18569419.002023-09-118313Actual
1186286.002023-02-098346Actual
12376124.002023-03-128313Actual
34790375.002024-12-108313Actual
26425101.822024-04-1083111Actual
25855187.002024-04-108364Actual
11578204.002023-02-098315Actual
28021254.002024-06-118363Actual
22818173.002024-01-108315Actual
31036117.782024-08-1183311Actual
33110425.332024-10-118318Actual
326490.002022-06-128328Budget
1686628.002023-07-128326Actual
28106493.002024-06-118314Actual
10924200.002023-01-108317Budget
2923196.002024-07-118373Actual
28902126.292024-06-1183112Actual
2543634.802024-03-1183411Actual
144089.272023-04-1183112Actual
36797100.762025-01-1083611Actual
28488445.002024-06-118317Actual
29910110.342024-07-1183311Actual
3290297.002024-10-118346Actual
10594100.002023-01-108316Budget
17777135.002023-08-128315Actual
16097342.002023-06-128318Actual
835200.002022-04-118317Budget
38240375.002025-03-128313Actual
12297129.872023-02-098368Actual
20220178.362023-10-128328Actual
14769122.002023-05-128365Actual
17071169.002023-07-128367Actual
1692072.002023-07-128346Actual
24793104.002024-03-118364Actual
31639266.002024-09-108365Actual
33760376.002024-11-118314Actual
518464.002022-08-128356Actual
27692126.292024-05-1183611Actual
7100152.002022-10-128315Actual
22605351.002024-01-108313Actual
999290.002022-12-108328Budget
4386100.002022-07-128328Budget
8281140.002022-11-128365Actual
1390070.002023-04-118346Actual
38125113.532025-02-0983113Actual
22284158.662023-12-108368Actual
279440.002022-06-128326Budget
34141387.002024-11-118317Actual
3685596.512025-01-1083112Actual
29174217.002024-07-118363Actual
683590.002022-10-128363Budget
32635493.002024-10-118314Actual
2136734.802023-11-1283211Actual
19632220.002023-10-128363Actual
30923313.212024-08-118368Actual
32515344.002024-10-118313Actual
915424.002022-12-108373Actual
31097126.292024-08-1183611Actual
1387484.002023-04-118336Actual
35706134.802024-12-1083112Actual
2098200.002022-05-128318Budget
9944200.002022-12-108318Budget

Generated 2025-05-11 23:33:50.565 UTC