[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-02-198356Budget
18929105.002023-10-218336Actual
1895555.002023-10-218346Actual
3172439.002024-10-208326Actual
1243976.002023-04-218363Actual
24111251.002024-03-208317Actual
1251647.002023-04-218373Actual
2603721.002024-05-208326Actual
30889207.152024-09-208328Actual
34100.002022-05-218313Budget
601200.002022-05-218336Budget
1549132.002022-06-218365Actual
683590.002022-11-218363Budget
22165225.002024-01-198367Actual
2000943.002023-11-218356Actual
22640202.002024-02-198363Actual
4445157.142022-08-218368Actual
2656852.892024-05-2083611Actual
29937103.952024-08-2083411Actual
1176768.002023-03-218326Actual
7895114.002022-12-228313Actual
1027130.002023-02-198373Budget
781580.002022-11-218368Budget
915530.002023-01-198373Budget
1435051.822023-05-2183611Actual
29139397.002024-08-208313Actual
3791417.782025-03-2183511Actual
29022122.312024-07-2183113Actual
3512345.002025-01-198326Actual
28488445.002024-07-218317Actual
17565397.002023-09-218313Actual
7816108.662022-11-218368Actual
967050.002023-01-198356Budget
775490.002022-11-218328Budget
9590.002022-05-218363Budget
32876130.002024-11-208336Actual
14523296.002023-06-218313Actual
3180460.002024-10-208356Actual
15807100.002023-07-228316Actual
2039349.702023-11-2183411Actual
972788.002023-01-198366Actual
32398139.852024-10-2083113Actual
14676114.002023-06-218364Actual
10691100.002023-02-198336Budget
855172.002022-12-228356Actual
2031186.932023-11-2183111Actual
6960220.002022-11-218314Actual
14018197.002023-05-218317Actual
36564217.752025-02-198328Actual
18187135.932023-09-218328Actual
1686628.002023-08-218326Actual
2154010.332023-12-2283112Actual
3652157.002022-08-218364Actual
32048254.122024-10-208368Actual
1629111.002022-06-218316Actual
4851200.002022-09-218315Budget
4338200.002022-08-218318Budget
504151.002022-09-218326Actual
1847911.402023-09-2183112Actual
4711240.002022-09-218314Actual
222200.002022-05-218314Budget
38601155.002025-04-218336Actual
2996130.002022-07-228366Actual
36301144.002025-02-198336Actual
28291135.002024-07-218316Actual
35885162.662025-01-1983613Actual
33138210.182024-11-208328Actual
17071169.002023-08-218367Actual
8751200.002022-12-228367Budget
5460200.002022-09-218318Budget
25698293.002024-05-208313Actual
32821144.002024-11-208316Actual
3402694.002024-12-218346Actual
3561518.842025-01-1983511Actual
803232.002022-12-228373Actual
55240.002022-05-218326Budget
14053238.002023-05-218367Actual
1559360.002023-07-228373Actual
30208155.642024-08-2083613Actual
23142257.002024-02-198367Actual
4199200.002022-08-218317Budget
3590280.002022-08-218314Budget
10738100.002023-02-198346Budget
2057015.652023-11-2183612Actual
39337213.542025-04-2183613Actual
12846109.002023-04-218316Actual
31426215.002024-10-208363Actual
11250100.002023-03-218313Budget
28431111.002024-07-218366Actual
3966136.002022-08-218336Actual
16159234.422023-07-228368Actual
8220200.002022-12-228315Budget
1390070.002023-05-218346Actual
1544416.722023-06-2183612Actual
26836345.002024-06-208313Actual
2136734.802023-12-2283211Actual
16894106.002023-08-218336Actual
2777827.362024-06-2083212Actual
1942567.782023-10-2183611Actual
10379200.002023-02-198364Budget
7160157.002022-11-218365Actual
33853252.002024-12-218315Actual
108490.002022-05-218368Budget
24231169.272024-03-208328Actual
2997100.002022-07-228366Budget
3898473.102025-04-2183211Actual
144355.012023-05-2183212Actual
3138100.002022-07-228367Budget
13759117.002023-05-218365Actual
102490.002022-05-218328Budget
7489100.002022-11-218366Budget
2502566.002024-04-208346Actual
9203253.002023-01-198314Actual
2193376.002024-01-198316Actual
35293356.002025-01-198317Actual
69550.002022-05-218356Budget
5897133.002022-10-218364Actual
33795242.002024-12-218364Actual
12705215.002023-04-218315Actual
37125292.002025-03-218363Actual
32607118.002024-11-208373Actual
9400185.002023-01-198365Actual
35706134.802025-01-1983112Actual
458474.002022-09-218363Actual
26871282.002024-06-208363Actual
214690.002022-06-218328Budget
28902126.292024-07-2183112Actual
20253222.302023-11-218368Actual
195106.082023-10-2183212Actual
6774100.002022-11-218313Budget
28198264.002024-07-218315Actual
27081195.002024-06-208365Actual
3397240.002024-12-218326Actual
2615066.002024-05-208366Actual
3965100.002022-08-218336Budget
1349217.002022-06-218314Actual
28609226.842024-07-218328Actual
255548.212024-04-2083112Actual
3100940.122024-09-2083211Actual
22965103.002024-02-198336Actual
18781131.002023-10-218315Actual
11640100.002023-03-218365Budget
32728293.002024-11-208315Actual
23262155.632024-02-198368Actual
2955256.002024-08-208356Actual
1164100.002022-06-218313Budget
2293721.002024-02-198326Actual
3800586.932025-03-2183112Actual
7021200.002022-11-218364Budget
2287139.002022-07-228313Actual
2837290.002024-07-218346Actual
8080200.002022-12-228314Budget
30300242.002024-09-208363Actual
332490.002022-07-228368Budget
12047200.002023-03-218317Budget
9993196.542023-01-198328Actual
1526513.532023-06-2183211Actual
17036237.002023-08-218317Actual
32458141.612024-10-2083613Actual
9944200.002023-01-198318Budget
27139104.002024-06-208316Actual
23200285.932024-02-198318Actual
3402100.002022-08-218313Budget
2844150.002022-07-228336Actual
1727726.292023-08-2183211Actual
2432260.332024-03-2083111Actual
27457317.752024-06-208328Actual
23228152.602024-02-198328Actual
31697124.002024-10-208316Actual
35151132.002025-01-198336Actual
2540932.672024-04-2083311Actual
3653200.002022-08-218364Budget
26990240.002024-06-208364Actual
9865139.002023-01-198367Actual
242430.002022-07-228373Budget
11437260.002023-03-218314Actual
15714146.002023-07-228315Actual
24145188.002024-03-208367Actual
3833264.002025-04-218373Actual
24203310.182024-03-208318Actual
12109138.002023-03-218367Actual
18101158.002023-09-218367Actual
24639372.002024-04-208313Actual
19191190.482023-10-218328Actual
11816137.002023-03-218336Actual
3148387.002024-10-208373Actual
37303301.002025-03-218315Actual
8458140.002022-12-228336Actual
13319200.002023-04-218318Budget
1928381.612023-10-2183111Actual
34790375.002025-01-198313Actual
6587200.002022-10-218318Budget
18066268.002023-09-218317Actual
8831231.392022-12-228318Actual
12564230.002023-04-218314Actual
5089118.002022-09-218336Actual
2148251.822023-12-2283611Actual
1591457.002023-07-228356Actual
6695100.002022-10-218368Budget
3331272.042024-11-2083411Actual
13099101.002023-04-218366Actual
893780.002022-12-228368Budget
34496167.782024-12-2183611Actual
1662599.002023-08-218373Actual
7099200.002022-11-218315Budget
795590.002022-12-228363Budget
28643214.722024-07-218368Actual
518360.002022-09-218356Budget
326490.002022-07-228328Budget
25234367.752024-04-208318Actual
11436200.002023-03-218314Budget
1019289.002023-02-198363Actual
33551148.622024-11-2083213Actual
10458180.002023-02-198315Actual
35448257.152025-01-198368Actual
1998369.002023-11-218346Actual
25855187.002024-05-208364Actual
423140.002022-05-218365Actual
23609331.002024-03-208313Actual
12565200.002023-04-218314Budget
3918556.082025-04-2183212Actual
16781185.002023-08-218365Actual
3323155.632022-07-228368Actual
11577200.002023-03-218315Budget
30265417.002024-09-208313Actual
2332063.532024-02-1983111Actual
27929243.362024-06-2083613Actual
21281169.272023-12-228368Actual
12298100.002023-03-218368Budget
23729224.002024-03-208314Actual
38956160.342025-04-2183111Actual
17777135.002023-09-218315Actual
3076248.002022-07-228317Actual
9342200.002023-01-198315Budget
28021254.002024-07-218363Actual
2653411.402024-05-2083511Actual
3803323.102025-03-2183212Actual
23857163.002024-03-208365Actual
31986478.362024-10-208318Actual
15179166.242023-06-218368Actual
1629948.632023-07-2283411Actual
1490864.002023-06-218346Actual
14882109.002023-06-218336Actual
803330.002022-12-228373Budget
13178200.002023-04-218317Budget
2831834.002024-07-218326Actual
38240375.002025-04-218313Actual
571183.002022-10-218363Actual
13318288.972023-04-218318Actual
1881100.002022-06-218366Budget
37593353.002025-03-218317Actual
30803276.002024-09-208367Actual
8752169.002022-12-228367Actual
10319200.002023-02-198314Budget
4852209.002022-09-218315Actual
2746100.002022-07-228316Budget
1992936.002023-11-218326Actual
22223295.032024-01-198318Actual
14642209.002023-06-218314Actual
3865375.002025-04-218356Actual
840955.002022-12-228326Actual
20874181.002023-12-228365Actual
12944100.002023-04-218336Budget
11639189.002023-03-218365Actual
35003335.002025-01-198315Actual
1628100.002022-06-218316Budget
1939228.422023-10-2183511Actual
13177174.002023-04-218317Actual
1735814.592023-08-2183511Actual
1901394.002023-10-218366Actual
691330.002022-11-218373Budget
279440.002022-07-228326Budget
13098100.002023-04-218366Budget
1588864.002023-07-228346Actual
245239.272024-03-2083112Actual
5837278.002022-10-218314Actual
35328296.002025-01-198367Actual
21841194.002024-01-198315Actual
5461345.032022-09-218318Actual
2473142.002024-04-208373Actual
1191060.002023-03-218356Budget
6508180.002022-10-218367Actual
23764167.002024-03-208364Actual
9726100.002023-01-198366Budget
28581554.122024-07-218318Actual
3603369.002025-02-198373Actual
4710280.002022-09-218314Budget
15536197.002023-07-228363Actual
505133.002022-05-218316Actual
31302155.642024-09-2083213Actual
31752143.002024-10-208336Actual
2269787.002024-02-198373Actual
16097342.002023-07-228318Actual
5648100.002022-10-218313Budget
38395235.002025-04-218364Actual
39157128.422025-04-2183112Actual
4120137.002022-08-218366Actual
3106396.512024-09-2083411Actual
31604279.002024-10-208315Actual
24759220.002024-04-208314Actual
1694646.002023-08-218356Actual
31511423.002024-10-208314Actual
12991100.002023-04-218346Budget
2237035.872024-01-1983211Actual
21749196.002024-01-198314Actual
27604128.422024-06-2083311Actual
850479.002022-12-228346Actual
31097126.292024-09-2083611Actual
1131180.002023-03-218363Budget
29910110.342024-08-2083311Actual
188088.002022-06-218366Actual
1795156.002023-09-218346Actual
23970117.002024-03-208336Actual
2530147.002022-07-228364Actual
4200158.002022-08-218317Actual
6961200.002022-11-218314Budget
12110200.002023-03-218367Budget
2234281.612024-01-1983111Actual
755100.002022-05-218366Budget
30923313.212024-09-208368Actual
2891101.002022-07-228346Actual
907786.002023-01-198363Actual
11815100.002023-03-218336Budget
2667200.002022-07-228365Actual
35976233.002025-02-198363Actual
167749.002022-06-218326Actual
27896234.592024-06-2083213Actual
3869129.002022-08-218316Actual
69655.002022-05-218356Actual
7159200.002022-11-218365Budget
7100152.002022-11-218315Actual
19598334.002023-11-218313Actual
9866200.002023-01-198367Budget
31894371.002024-10-208317Actual
7239100.002022-11-218316Budget
1887474.002023-10-218316Actual
293750.002022-07-228356Budget
20220178.362023-11-218328Actual
6507200.002022-10-218367Budget
26304542.002024-05-208318Actual
5381200.002022-09-218367Budget
16746185.002023-08-218315Actual
21630312.002024-01-198313Actual
17530.002022-05-218373Actual
14175167.752023-05-218368Actual
2875687.992024-07-2183311Actual
39099147.572025-04-2183611Actual
27371266.002024-06-208367Actual
999290.002023-01-198328Budget
10844115.002023-02-198366Actual
25915234.002024-05-208315Actual
22130222.002024-01-198317Actual
691233.002022-11-218373Actual
32515344.002024-11-208313Actual
3668466.722025-02-1983211Actual
26746227.572024-05-2083213Actual
37685454.122025-03-218318Actual
2765844.382024-06-2083511Actual
2692895.002024-06-208373Actual
1789732.002023-09-218326Actual
4525113.002022-09-218313Actual
5896200.002022-10-218364Budget
30091173.102024-08-2083612Actual
3325869.912024-11-2083211Actual
4992116.002022-09-218316Actual
8141175.002022-12-228364Actual
26065100.002024-05-208336Actual
30420310.002024-09-208364Actual
9202200.002023-01-198314Budget
9805223.002023-01-198317Actual
32425224.062024-10-2083213Actual
1594778.002023-07-228366Actual
144089.272023-05-2183112Actual
1531950.762023-06-2183411Actual
18159288.972023-09-218318Actual
2988341.192024-08-2083211Actual
37033157.402025-02-1983613Actual
2645343.312024-05-2083211Actual
8689180.002022-12-228317Actual
28964153.952024-07-2183612Actual
1632613.532023-07-2283511Actual
1968994.002023-11-218373Actual
36153313.002025-02-198315Actual
3553479.482025-01-1983211Actual
3685596.512025-02-1983112Actual
2207158.662022-06-218368Actual
29352293.002024-08-208315Actual
1360291.002023-05-218373Actual
23822179.002024-03-208315Actual
36916151.832025-02-1983612Actual
952751.002023-01-198326Actual
6834103.002022-11-218363Actual
1485436.002023-06-218326Actual
27491211.692024-06-208368Actual
2305095.002024-02-198366Actual
34825224.002025-01-198363Actual
7335100.002022-11-218336Budget
6586266.242022-10-218318Actual
2549667.782024-04-2083611Actual
1890139.002023-10-218326Actual
205395.012023-11-2183212Actual
3732167.002022-08-218315Actual
34295219.272024-12-218368Actual
2019151.002022-06-218367Actual
29763213.212024-08-208328Actual
2494476.002024-04-208316Actual
2207389.002024-01-198366Actual
29971116.722024-08-2083611Actual
24793104.002024-04-208364Actual
31837102.002024-10-208366Actual
835200.002022-05-218317Budget
11062295.032023-02-198318Actual
2843200.002022-07-228336Budget
39038127.362025-04-2183411Actual
2103958.002023-12-228356Actual
34262281.392024-12-218328Actual
977273.812022-05-218318Actual
26244248.002024-05-208367Actual
223217.002022-05-218314Actual
5509100.002022-09-218328Budget
1898141.002023-10-218356Actual
28346163.002024-07-218336Actual
840860.002022-12-228326Budget
2727997.002024-06-208366Actual
20099258.002023-11-218317Actual
354240.002022-08-218373Budget
17685175.002023-09-218314Actual
30626120.002024-09-208336Actual
15749163.002023-07-228365Actual
1025134.422022-05-218328Actual
22251148.052024-01-198328Actual
181950.002022-06-218356Budget
35414217.752025-01-198328Actual
18220210.182023-09-218368Actual
33404101.822024-11-2083112Actual
2402264.002024-03-208356Actual
578942.002022-10-218373Actual
25950202.002024-05-208365Actual
33018402.002024-11-208317Actual
21783103.002024-01-198364Actual
2538213.532024-04-2083211Actual
3868100.002022-08-218316Budget
3216200.002022-07-228318Budget
9575138.002023-01-198336Actual
12188245.032023-03-218318Actual
1243880.002023-04-218363Budget
55346.002022-05-218326Actual
10318217.002023-02-198314Actual
10595120.002023-02-198316Actual
7707226.842022-11-218318Actual
1461444.002023-06-218373Actual
6635100.002022-10-218328Budget
30029118.852024-08-2083112Actual
12990112.002023-04-218346Actual
10739117.002023-02-198346Actual
1408154.002022-06-218364Actual
29294222.002024-08-208364Actual
3328576.292024-11-2083311Actual
1138921.002023-03-218373Actual
29585102.002024-08-208366Actual
164455.012023-07-2283212Actual
1797736.002023-09-218356Actual
38360450.002025-04-218314Actual
630751.002022-10-218356Actual
33524134.592024-11-2083113Actual
2648049.702024-05-2083311Actual
2473285.002022-07-228314Actual
2435026.292024-03-2083211Actual
4772178.002022-09-218364Actual
2505134.002024-04-208356Actual
37627303.002025-03-218367Actual
1303777.002023-04-218356Actual
896100.002022-05-218367Budget
9017127.002023-01-198313Actual
10457200.002023-02-198315Budget
346580.002022-08-218363Budget
29445112.002024-08-208316Actual
3517780.002025-01-198346Actual
32550209.002024-11-208363Actual
7568200.002022-11-218317Budget
2724650.002024-06-208356Actual
3591245.002022-08-218314Actual
1851216.722023-09-2183612Actual
7020162.002022-11-218364Actual
24674223.002024-04-208363Actual
907690.002023-01-198363Budget
21161178.002023-12-228367Actual
3573456.082025-01-1983212Actual
4259167.002022-08-218367Actual
2458212.462024-03-2083612Actual
18816185.002023-10-218365Actual
30513241.002024-09-208365Actual
33887271.002024-12-218365Actual
27194150.002024-06-208336Actual
13664153.002023-05-218364Actual
23107225.002024-02-198317Actual
34945290.002025-01-198364Actual
15059227.002023-06-218367Actual
36061480.002025-02-198314Actual
2337545.442024-02-1983311Actual
19632220.002023-11-218363Actual
5836280.002022-10-218314Budget
34674157.402024-12-2183113Actual
1186286.002023-03-218346Actual
21219395.032023-12-228318Actual
9576100.002023-01-198336Budget
7706200.002022-11-218318Budget
2472200.002022-07-228314Budget
11498169.002023-03-218364Actual
154118.212023-06-2183112Actual
4446100.002022-08-218368Budget
283100.002022-05-218364Budget
3438141.192024-12-2183211Actual
795490.002022-12-228363Actual
15145143.512023-06-218328Actual
5382136.002022-09-218367Actual
14769122.002023-06-218365Actual
21664232.002024-01-198363Actual
6366100.002022-10-218366Budget
3742339.002025-03-218326Actual
27220106.002024-06-208346Actual
2757760.332024-06-2083211Actual
1800983.002023-09-218366Actual
1838711.402023-09-2183511Actual
2561310.332024-04-2083612Actual
2033925.232023-11-2183211Actual
1750816.722023-08-2183612Actual
10923197.002023-02-198317Actual
3627336.002025-02-198326Actual
17812167.002023-09-218365Actual
2020100.002022-06-218367Budget
28844100.762024-07-2183611Actual
3635370.002025-02-198356Actual
1395988.002023-05-218366Actual
33466170.982024-11-2083612Actual
35038195.002025-01-198365Actual
27336332.002024-06-208317Actual
35096102.002025-01-198316Actual
3405262.002024-12-218356Actual
2839869.002024-07-218356Actual
8830200.002022-12-228318Budget
1336780.002023-04-218328Budget
2201475.002024-01-198346Actual
3488294.002025-01-198373Actual
2952688.002024-08-208346Actual
15656141.002023-07-228364Actual
6775155.002022-11-218313Actual
3075200.002022-07-228317Budget
2133962.462023-12-2283111Actual
14141137.452023-05-218328Actual
31928311.002024-10-208367Actual
8081256.002022-12-228314Actual
34000144.002024-12-218336Actual
3688324.162025-02-1983212Actual
2446584.802024-03-2083611Actual
182044.002022-06-218356Actual
2497120.002024-04-208326Actual
578840.002022-10-218373Budget
4773200.002022-09-218364Budget
34910451.002025-01-198314Actual
1251730.002023-04-218373Budget
10378135.002023-02-198364Actual
12943128.002023-04-218336Actual
33640344.002024-12-218313Actual
5243112.002022-09-218366Actual
513765.002022-09-218346Actual
27692126.292024-06-2083611Actual
30981148.632024-09-2083111Actual
1990295.002023-11-218316Actual
3558884.802025-01-1983411Actual
3750371.002025-03-218356Actual
7755116.232022-11-218328Actual
22760121.002024-02-198364Actual
30176181.962024-08-2083213Actual
2443112.462024-03-2083511Actual
13427100.002023-04-218368Budget
7628200.002022-11-218367Budget
3118344.382024-09-2083212Actual
36536551.092025-02-198318Actual
1833337.992023-09-2183311Actual
32340168.852024-10-2083612Actual
3071190.002024-09-208366Actual
1496779.002023-06-218366Actual
282165.002022-05-218364Actual
16125157.142023-07-228328Actual
354340.002022-08-218373Actual
26779162.662024-05-2083613Actual
6260100.002022-10-218346Budget
850580.002022-12-228346Budget
20192328.362023-11-218318Actual
2668200.002022-07-228365Budget
29677273.002024-08-208367Actual
19225157.142023-10-218368Actual
38125113.532025-03-2183113Actual
6117100.002022-10-218316Budget
1960190.002022-06-218317Actual
4993100.002022-09-218316Budget
3458243.312024-12-2183212Actual
2196031.002024-01-198326Actual
9399200.002023-01-198365Budget
1933822.042023-10-2183311Actual
728660.002022-11-218326Budget
16653246.002023-08-218314Actual
2579267.002024-05-208373Actual
38743397.002025-04-218317Actual
4914200.002022-09-218365Budget
1959200.002022-06-218317Budget
1842148.632023-09-2183611Actual
26956372.002024-06-208314Actual
458580.002022-09-218363Budget
11063200.002023-02-198318Budget
12627200.002023-04-218364Budget
3014969.672024-08-2083113Actual
29735479.882024-08-208318Actual
10845100.002023-02-198366Budget
2399677.002024-03-208346Actual
466342.002022-09-218373Actual
37860116.722025-03-2183311Actual
2786978.452024-06-2083113Actual
39304231.082025-04-2183213Actual
31155128.422024-09-2083112Actual
17870113.002023-09-218316Actual
20747241.002023-12-228314Actual
2747110.002022-07-228316Actual
17430.002022-05-218373Budget
3731200.002022-08-218315Budget
29500153.002024-08-208336Actual
10924200.002023-02-198317Budget
1019380.002023-02-198363Budget
35767225.232025-01-1983612Actual
33346113.532024-11-2083611Actual
2662714.592024-05-2083112Actual
33945133.002024-12-218316Actual
13428191.992023-04-218368Actual
1289442.002023-04-218326Actual
2508495.002024-04-208366Actual
34554110.342024-12-2183112Actual
37887120.972025-03-2183411Actual
2535486.932024-04-2083111Actual
9478100.002023-01-198316Budget
64984.002022-05-218346Actual
1392651.002023-05-218356Actual
4387178.362022-08-218328Actual
21988122.002024-01-198336Actual
12297129.872023-03-218368Actual
3373276.002024-12-218373Actual
3862777.002025-04-218346Actual
33110425.332024-11-208318Actual
242535.002022-07-228373Actual
32248101.822024-10-2083611Actual
3292850.002024-11-208356Actual
2405467.002024-03-208366Actual
1426313.532023-05-2183211Actual
1627236.932023-07-2283311Actual
25820270.002024-05-208314Actual
3059860.002024-09-208326Actual
1487200.002022-06-218315Budget
2716647.002024-06-208326Actual
2098200.002022-06-218318Budget
28140242.002024-07-218364Actual
2546326.292024-04-2083511Actual
94102.002022-05-218363Actual
17719137.002023-09-218364Actual
1954111.402023-10-2183612Actual
37210471.002025-03-218314Actual
2342914.592024-02-1983511Actual
11969100.002023-03-218366Budget
1488238.002022-06-218315Actual
19105259.002023-10-218367Actual
1726150.002022-06-218336Actual
27986398.002024-07-218313Actual
31334159.152024-09-2083613Actual
21247195.022023-12-228328Actual
1190945.002023-03-218356Actual
1409100.002022-06-218364Budget
22284158.662024-01-198368Actual
3676543.312025-02-1983511Actual
3217304.122022-07-228318Actual
33675205.002024-12-218363Actual
2437735.872024-03-2083311Actual
22818173.002024-02-198315Actual
1724970.972023-08-2183111Actual
20987115.002023-12-228336Actual
15024295.002023-06-218317Actual
26365222.302024-05-208368Actual
5975200.002022-10-218315Budget
1083126.842022-05-218368Actual
279529.002022-07-228326Actual
1830614.592023-09-2183211Actual
29174217.002024-08-208363Actual
38183266.172025-03-2183613Actual
20840177.002023-12-228315Actual
2093281.002023-12-228316Actual
602130.002022-05-218336Actual
5569100.002022-09-218368Budget
23915113.002024-03-208316Actual
4012100.002022-08-218346Budget
26332231.392024-05-208328Actual
9016100.002023-01-198313Budget
13240200.002023-04-218367Budget
37477102.002025-03-218346Actual
3790200.002022-08-218365Budget
1222102.002022-06-218363Actual
11499200.002023-03-218364Budget
10132100.002023-02-198313Budget
33230185.872024-11-2083111Actual
36443414.002025-02-198317Actual
2609156.002024-05-208346Actual
21875125.002024-01-198365Actual
8690200.002022-12-228317Budget
1348200.002022-06-218314Budget
11172149.572023-02-198368Actual
2370142.002024-03-208373Actual
1692072.002023-08-218346Actual
36598219.272025-02-198368Actual
25733213.002024-05-208363Actual
2299160.002024-02-198346Actual
1482792.002023-06-218316Actual
6037164.002022-10-218365Actual
32188108.212024-10-2083411Actual
2245784.802024-01-1983611Actual
571080.002022-10-218363Budget
6446200.002022-10-218317Budget
1836037.992023-09-2183411Actual
2340252.892024-02-1983411Actual
31036117.782024-09-2083311Actual
966942.002023-01-198356Actual
11718123.002023-03-218316Actual
32106167.782024-10-2083111Actual
2355212.462024-02-1983612Actual
2139456.082023-12-2283311Actual
22605351.002024-02-198313Actual
15501408.002023-07-228313Actual
504100.002022-05-218316Budget
23644182.002024-03-208363Actual
1138830.002023-03-218373Budget
293859.002022-07-228356Actual
1176650.002023-03-218326Budget
205128.212023-11-2183112Actual
1431735.872023-05-2183411Actual
19163437.452023-10-218318Actual
9945361.692023-01-198318Actual
30768358.002024-09-208317Actual
25296187.452024-04-208368Actual
1772100.002022-06-218346Budget
1550200.002022-06-218365Budget
5321200.002022-09-218317Budget
3127587.222024-09-2083113Actual
13630167.002023-05-218314Actual
3901173.102025-04-2183311Actual
32635493.002024-11-208314Actual
31639266.002024-10-208365Actual
3290297.002024-11-208346Actual
37396116.002025-03-218316Actual
2144811.402023-12-2283511Actual
2099260.182022-06-218318Actual
976200.002022-05-218318Budget
1827867.782023-09-2183111Actual
12626182.002023-04-218364Actual
20627372.002023-12-228313Actual
3213482.682024-10-2083211Actual
915424.002023-01-198373Actual
2543634.802024-04-2083411Actual
2666115.652024-05-2083612Actual
8219184.002022-12-228315Actual
20662221.002023-12-228363Actual
616453.002022-10-218326Actual
2878396.512024-07-2183411Actual
962280.002023-01-198346Budget
245502.892024-03-2083212Actual
27429429.882024-06-208318Actual
2947238.002024-08-208326Actual
2890100.002022-07-228346Budget
24999121.002024-04-208336Actual
36656202.892025-02-1983111Actual
406057.002022-08-218356Actual
28233256.002024-07-218365Actual
37947123.102025-03-2183611Actual
742950.002022-11-218356Budget
10692141.002023-02-198336Actual
12706200.002023-04-218315Budget
1005380.002023-01-198368Budget
11578204.002023-03-218315Actual
34353215.662024-12-2183111Actual
2601062.002024-05-208316Actual
36095284.002025-02-198364Actual
3556187.992025-01-1983311Actual
30571125.002024-09-208316Actual
35123.002022-05-218313Actual
6634135.932022-10-218328Actual
3783332.672025-03-2183211Actual
2036622.042023-11-2183311Actual
34176222.002024-12-218367Actual
748886.002022-11-218366Actual
4913165.002022-09-218365Actual
11111143.512023-02-198328Actual
1223798.052023-03-218328Actual

Generated 2025-06-20 09:56:49.555 UTC