[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-308373Actual
38488293.002025-04-018365Actual
13178200.002023-04-018317Budget
3553479.482024-12-3083211Actual
1898141.002023-10-018356Actual
38836470.792025-04-018318Actual
887890.002022-12-028328Budget
174776.082023-08-0183212Actual
504151.002022-09-018326Actual
2148251.822023-12-0283611Actual
3216192.252024-09-3083311Actual
36478290.002025-01-308367Actual
24145188.002024-02-298367Actual
31604279.002024-09-308315Actual
23857163.002024-02-298365Actual
1739280.552023-08-0183611Actual
3685596.512025-01-3083112Actual
12846109.002023-04-018316Actual
1025134.422022-05-018328Actual
37887120.972025-03-0183411Actual
205395.012023-11-0183212Actual
6446200.002022-10-018317Budget
3898473.102025-04-0183211Actual
32670298.002024-10-318364Actual
27896234.592024-05-3183213Actual
2036622.042023-11-0183311Actual
38360450.002025-04-018314Actual
1349217.002022-06-018314Actual
34100.002022-05-018313Budget
16097342.002023-07-028318Actual
234790.002022-07-028363Budget
2435026.292024-02-2983211Actual
893780.002022-12-028368Budget
18816185.002023-10-018365Actual
1488238.002022-06-018315Actual
1697998.002023-08-018366Actual
36246150.002025-01-308316Actual
30981148.632024-08-3183111Actual
630860.002022-10-018356Budget
2662714.592024-04-3083112Actual
518360.002022-09-018356Budget
2239746.502023-12-3083311Actual
35151132.002024-12-308336Actual
19957111.002023-11-018336Actual
1019380.002023-01-308363Budget
33583238.102024-10-3183613Actual
21219395.032023-12-028318Actual
3172439.002024-09-308326Actual
17191182.902023-08-018368Actual
29910110.342024-07-3183311Actual
1936540.122023-10-0183411Actual
1901394.002023-10-018366Actual
9865139.002022-12-308367Actual
2405467.002024-02-298366Actual
11063200.002023-01-308318Budget
293750.002022-07-028356Budget
1408154.002022-06-018364Actual
5897133.002022-10-018364Actual
578840.002022-10-018373Budget
25176221.002024-03-318367Actual
7567264.002022-11-018317Actual
8458140.002022-12-028336Actual
26365222.302024-04-308368Actual
11639189.002023-03-018365Actual
25141306.002024-03-318317Actual
10318217.002023-01-308314Actual
2543634.802024-03-3183411Actual
1446613.532023-05-0183612Actual
9945361.692022-12-308318Actual
39038127.362025-04-0183411Actual
4773200.002022-09-018364Budget
17925125.002023-09-018336Actual
33853252.002024-12-018315Actual
1881100.002022-06-018366Budget
24851143.002024-03-318315Actual
2394218.002024-02-298326Actual
33052278.002024-10-318367Actual
21126195.002023-12-028317Actual
245502.892024-02-2983212Actual
31837102.002024-09-308366Actual
29352293.002024-07-318315Actual
14734194.002023-06-018315Actual
1176650.002023-03-018326Budget
17870113.002023-09-018316Actual
15656141.002023-07-028364Actual
2667200.002022-07-028365Actual
6507200.002022-10-018367Budget
616453.002022-10-018326Actual
16004256.002023-07-028317Actual
3331272.042024-10-3183411Actual
38546106.002025-04-018316Actual
23644182.002024-02-298363Actual
32014257.152024-09-308328Actual
3373276.002024-12-018373Actual
19751116.002023-11-018364Actual
2133962.462023-12-0283111Actual
19191190.482023-10-018328Actual
1111080.002023-01-308328Budget
4387178.362022-08-018328Actual
1800983.002023-09-018366Actual
7568200.002022-11-018317Budget
35706134.802024-12-3083112Actual
27429429.882024-05-318318Actual
34790375.002024-12-308313Actual
2530147.002022-07-028364Actual
999290.002022-12-308328Budget
30768358.002024-08-318317Actual
1423567.782023-05-0183111Actual
3284834.002024-10-318326Actual
7020162.002022-11-018364Actual
38125113.532025-03-0183113Actual
29763213.212024-07-318328Actual
20134160.002023-11-018367Actual
2786978.452024-05-3183113Actual
4913165.002022-09-018365Actual
915424.002022-12-308373Actual
504100.002022-05-018316Budget
25820270.002024-04-308314Actual
2337545.442024-01-3083311Actual
1726150.002022-06-018336Actual
2531100.002022-07-028364Budget
13318288.972023-04-018318Actual
4121100.002022-08-018366Budget
130121.002022-06-018373Actual
363200.002022-05-018315Budget
35885162.662024-12-3083613Actual
8752169.002022-12-028367Actual
1694646.002023-08-018356Actual
21783103.002023-12-308364Actual
3731200.002022-08-018315Budget
2615066.002024-04-308366Actual
28701185.872024-07-0183111Actual
1686628.002023-08-018326Actual
2370142.002024-02-298373Actual
12376124.002023-04-018313Actual
2157314.592023-12-0283612Actual
37860116.722025-03-0183311Actual
8830200.002022-12-028318Budget
13366146.542023-04-018328Actual
24203310.182024-02-298318Actual
3862777.002025-04-018346Actual
2538213.532024-03-3183211Actual
22284158.662023-12-308368Actual
2031186.932023-11-0183111Actual
2988341.192024-07-3183211Actual
22223295.032023-12-308318Actual
279440.002022-07-028326Budget
18723137.002023-10-018364Actual
33945133.002024-12-018316Actual
3328576.292024-10-3183311Actual
803232.002022-12-028373Actual
3918556.082025-04-0183212Actual
28431111.002024-07-018366Actual
34496167.782024-12-0183611Actual
35767225.232024-12-3083612Actual
6508180.002022-10-018367Actual
17777135.002023-09-018315Actual
17530.002022-05-018373Actual
69550.002022-05-018356Budget
2473285.002022-07-028314Actual
12627200.002023-04-018364Budget
1078668.002023-01-308356Actual
38152141.612025-03-0183213Actual
10845100.002023-01-308366Budget
35852167.922024-12-3083213Actual
2095930.002023-12-028326Actual
223217.002022-05-018314Actual
12189200.002023-03-018318Budget
1027130.002023-01-308373Budget
37396116.002025-03-018316Actual
6587200.002022-10-018318Budget
9575138.002022-12-308336Actual
1223680.002023-03-018328Budget
26425101.822024-04-3083111Actual
6834103.002022-11-018363Actual
332490.002022-07-028368Budget
32635493.002024-10-318314Actual
4338200.002022-08-018318Budget
1078560.002023-01-308356Budget
38453253.002025-04-018315Actual
1196893.002023-03-018366Actual
7336138.002022-11-018336Actual
6635100.002022-10-018328Budget
1303860.002023-04-018356Budget
1176768.002023-03-018326Actual
2057015.652023-11-0183612Actual
33404101.822024-10-3183112Actual
27549179.492024-05-3183111Actual
1064246.002023-01-308326Actual
34408101.822024-12-0183311Actual
2242453.952023-12-3083411Actual
11498169.002023-03-018364Actual
518464.002022-09-018356Actual
3397240.002024-12-018326Actual
2671974.942024-04-3083113Actual
10319200.002023-01-308314Budget
279529.002022-07-028326Actual
177398.002022-06-018346Actual
31928311.002024-09-308367Actual
2724650.002024-05-318356Actual
2207158.662022-06-018368Actual
16839111.002023-08-018316Actual
1429051.822023-05-0183311Actual
38240375.002025-04-018313Actual
3512345.002024-12-308326Actual
37477102.002025-03-018346Actual
31511423.002024-09-308314Actual
4200158.002022-08-018317Actual
962280.002022-12-308346Budget
3906515.652025-04-0183511Actual
3137138.002022-07-028367Actual
15179166.242023-06-018368Actual
1535377.362023-06-0183611Actual
38275211.002025-04-018363Actual
27750136.932024-05-3183112Actual
2346266.722024-01-3083611Actual
423140.002022-05-018365Actual
2645343.312024-04-3083211Actual
9342200.002022-12-308315Budget
504050.002022-09-018326Budget
4339219.272022-08-018318Actual
33466170.982024-10-3183612Actual
31036117.782024-08-3183311Actual
2042028.422023-11-0183511Actual
33675205.002024-12-018363Actual
1959200.002022-06-018317Budget
32961129.002024-10-318366Actual
26836345.002024-05-318313Actual
23142257.002024-01-308367Actual
32425224.062024-09-3083213Actual
7755116.232022-11-018328Actual
29174217.002024-07-318363Actual
37210471.002025-03-018314Actual
1628100.002022-06-018316Budget
32106167.782024-09-3083111Actual
9263200.002022-12-308364Budget
29294222.002024-07-318364Actual
1531950.762023-06-0183411Actual
182044.002022-06-018356Actual
16533358.002023-08-018313Actual
14053238.002023-05-018367Actual
102490.002022-05-018328Budget
10739117.002023-01-308346Actual
1165142.002022-06-018313Actual
1487200.002022-06-018315Budget
14141137.452023-05-018328Actual
12626182.002023-04-018364Actual
7335100.002022-11-018336Budget
6695100.002022-10-018368Budget
12298100.002023-03-018368Budget
6774100.002022-11-018313Budget
3791417.782025-03-0183511Actual
13630167.002023-05-018314Actual
781580.002022-11-018368Budget
683590.002022-11-018363Budget
1387484.002023-05-018336Actual
9399200.002022-12-308365Budget
1795156.002023-09-018346Actual
10983178.002023-01-308367Actual
2777827.362024-05-3183212Actual
3292850.002024-10-318356Actual
1395988.002023-05-018366Actual
850580.002022-12-028346Budget
38395235.002025-04-018364Actual
18604202.002023-10-018363Actual
6260100.002022-10-018346Budget
2947238.002024-07-318326Actual
18781131.002023-10-018315Actual
3582581.962024-12-3083113Actual
23228152.602024-01-308328Actual
6261114.002022-10-018346Actual
742950.002022-11-018356Budget
17719137.002023-09-018364Actual
2099260.182022-06-018318Actual
3652157.002022-08-018364Actual
29937103.952024-07-3183411Actual
16746185.002023-08-018315Actual
3213482.682024-09-3083211Actual
34616197.572024-12-0183612Actual
30300242.002024-08-318363Actual
1493455.002023-06-018356Actual
13819108.002023-05-018316Actual
2668200.002022-07-028365Budget
3067858.002024-08-318356Actual
28964153.952024-07-0183612Actual
10924200.002023-01-308317Budget
14175167.752023-05-018368Actual
12377100.002023-04-018313Budget
2340252.892024-01-3083411Actual
31155128.422024-08-3183112Actual
7628200.002022-11-018367Budget
36598219.272025-01-308368Actual
6038200.002022-10-018365Budget
7238136.002022-11-018316Actual
1426313.532023-05-0183211Actual
29139397.002024-07-318313Actual
28523247.002024-07-018367Actual
30861596.552024-08-318318Actual
1836037.992023-09-0183411Actual
37451120.002025-03-018336Actual
167640.002022-06-018326Budget
1827867.782023-09-0183111Actual
2893025.232024-07-0183212Actual
9993196.542022-12-308328Actual
2997100.002022-07-028366Budget
2245784.802023-12-3083611Actual
10984200.002023-01-308367Budget
14557237.002023-06-018363Actual
34295219.272024-12-018368Actual
11578204.002023-03-018315Actual
23107225.002024-01-308317Actual
5976206.002022-10-018315Actual
22818173.002024-01-308315Actual
3014969.672024-07-3183113Actual
2472200.002022-07-028314Budget
13724203.002023-05-018315Actual
2875687.992024-07-0183311Actual
2497120.002024-03-318326Actual
7816108.662022-11-018368Actual
27491211.692024-05-318368Actual
896100.002022-05-018367Budget
1526513.532023-06-0183211Actual
2765844.382024-05-3183511Actual
3676543.312025-01-3083511Actual
5090100.002022-09-018336Budget
1725200.002022-06-018336Budget
3901173.102025-04-0183311Actual
1289442.002023-04-018326Actual
2287139.002022-07-028313Actual
2540932.672024-03-3183311Actual
3402100.002022-08-018313Budget
1588864.002023-07-028346Actual
17812167.002023-09-018365Actual
15621183.002023-07-028314Actual
7100152.002022-11-018315Actual
2301767.002024-01-308356Actual
7706200.002022-11-018318Budget
12767126.002023-04-018365Actual
16894106.002023-08-018336Actual
37090436.002025-03-018313Actual
5136100.002022-09-018346Budget
23764167.002024-02-298364Actual
31217188.002024-08-3183612Actual
3632790.002025-01-308346Actual
2757760.332024-05-3183211Actual
6696149.572022-10-018368Actual
18159288.972023-09-018318Actual
31639266.002024-09-308365Actual
30029118.852024-07-3183112Actual
37001181.962025-01-3083213Actual
15536197.002023-07-028363Actual
35976233.002025-01-308363Actual
20627372.002023-12-028313Actual
16688124.002023-08-018364Actual
16159234.422023-07-028368Actual
194835.012023-10-0183112Actual
3118344.382024-08-3183212Actual
2473142.002024-03-318373Actual
1392651.002023-05-018356Actual
10738100.002023-01-308346Budget
648100.002022-05-018346Budget
803330.002022-12-028373Budget
10691100.002023-01-308336Budget
31302155.642024-08-3183213Actual
14676114.002023-06-018364Actual
122390.002022-06-018363Budget
1064350.002023-01-308326Budget
30513241.002024-08-318365Actual
11171100.002023-01-308368Budget
2747110.002022-07-028316Actual
11863100.002023-03-018346Budget
181950.002022-06-018356Budget
8081256.002022-12-028314Actual
2254817.782023-12-3083612Actual
12110200.002023-03-018367Budget
26332231.392024-04-308328Actual
11436200.002023-03-018314Budget
20840177.002023-12-028315Actual
2352010.332024-01-3083112Actual
144355.012023-05-0183212Actual
8879135.932022-12-028328Actual
20253222.302023-11-018368Actual
26746227.572024-04-3083213Actual
1131089.002023-03-018363Actual
1724970.972023-08-0183111Actual
37303301.002025-03-018315Actual
835200.002022-05-018317Budget
26871282.002024-05-318363Actual
2878396.512024-07-0183411Actual
30208155.642024-07-3183613Actual
1482792.002023-06-018316Actual
3403132.002022-08-018313Actual
24886147.002024-03-318365Actual
25733213.002024-04-308363Actual
22852131.002024-01-308365Actual
3405262.002024-12-018356Actual
1251730.002023-04-018373Budget
29259385.002024-07-318314Actual
1243976.002023-04-018363Actual
4711240.002022-09-018314Actual
21161178.002023-12-028367Actual
5570141.992022-09-018368Actual
3520351.002024-12-308356Actual
1632613.532023-07-0283511Actual
2603721.002024-04-308326Actual
15749163.002023-07-028365Actual
6213100.002022-10-018336Budget
20747241.002023-12-028314Actual
7894100.002022-12-028313Budget
29082155.642024-07-0183613Actual
24759220.002024-03-318314Actual
907786.002022-12-308363Actual
30265417.002024-08-318313Actual
37245317.002025-03-018364Actual
37947123.102025-03-0183611Actual
3627336.002025-01-308326Actual
9806200.002022-12-308317Budget
9203253.002022-12-308314Actual
3127587.222024-08-3183113Actual
23729224.002024-02-298314Actual
743039.002022-11-018356Actual
11062295.032023-01-308318Actual
23200285.932024-01-308318Actual
205128.212023-11-0183112Actual
4445157.142022-08-018368Actual
5089118.002022-09-018336Actual
2201475.002023-12-308346Actual
3561518.842024-12-3083511Actual
94102.002022-05-018363Actual
2342914.592024-01-3083511Actual
466240.002022-09-018373Budget
28581554.122024-07-018318Actual
245239.272024-02-2983112Actual
13239177.002023-04-018367Actual
20662221.002023-12-028363Actual
9478100.002022-12-308316Budget
222200.002022-05-018314Budget
602130.002022-05-018336Actual
12768100.002023-04-018365Budget
6116107.002022-10-018316Actual
3443594.382024-12-0183411Actual
15024295.002023-06-018317Actual
27371266.002024-05-318367Actual
3402694.002024-12-018346Actual
282165.002022-05-018364Actual
108490.002022-05-018368Budget
2207389.002023-12-308366Actual
23915113.002024-02-298316Actual
34825224.002024-12-308363Actual
3217304.122022-07-028318Actual
283100.002022-05-018364Budget
1360291.002023-05-018373Actual
1348200.002022-06-018314Budget
15059227.002023-06-018367Actual
19717192.002023-11-018314Actual
3290297.002024-10-318346Actual
29387231.002024-07-318365Actual
2458212.462024-02-2983612Actual
17685175.002023-09-018314Actual
39099147.572025-04-0183611Actual
2952688.002024-07-318346Actual
6366100.002022-10-018366Budget
30420310.002024-08-318364Actual
12048187.002023-03-018317Actual
9590.002022-05-018363Budget
11251158.002023-03-018313Actual
34176222.002024-12-018367Actual
2443112.462024-02-2983511Actual
35448257.152024-12-308368Actual
27220106.002024-05-318346Actual
13759117.002023-05-018365Actual
36916151.832025-01-3083612Actual
242535.002022-07-028373Actual
8690200.002022-12-028317Budget
8141175.002022-12-028364Actual
29971116.722024-07-3183611Actual
1830614.592023-09-0183211Actual
2136734.802023-12-0283211Actual
39157128.422025-04-0183112Actual
25296187.452024-03-318368Actual
27081195.002024-05-318365Actual
1190945.002023-03-018356Actual
38956160.342025-04-0183111Actual
1624511.402023-07-0283211Actual
5381200.002022-09-018367Budget
1931114.592023-10-0183211Actual
14523296.002023-06-018313Actual
34262281.392024-12-018328Actual
2648049.702024-04-3083311Actual
69655.002022-05-018356Actual
35236101.002024-12-308366Actual
38743397.002025-04-018317Actual
8611100.002022-12-028366Budget
6214140.002022-10-018336Actual
10132100.002023-01-308313Budget
2103958.002023-12-028356Actual
8457100.002022-12-028336Budget
3138100.002022-07-028367Budget
28140242.002024-07-018364Actual
466342.002022-09-018373Actual
26065100.002024-04-308336Actual
27336332.002024-05-318317Actual
28106493.002024-07-018314Actual
26990240.002024-05-318364Actual
4260200.002022-08-018367Budget
20099258.002023-11-018317Actual
3446234.802024-12-0183511Actual
35648115.652024-12-3083611Actual
2144811.402023-12-0283511Actual
24111251.002024-02-298317Actual
13240200.002023-04-018367Budget
952660.002022-12-308326Budget
1692072.002023-08-018346Actual
9017127.002022-12-308313Actual
2727997.002024-05-318366Actual
326490.002022-07-028328Budget
1336780.002023-04-018328Budget
16781185.002023-08-018365Actual
3591245.002022-08-018314Actual
13319200.002023-04-018318Budget
9479140.002022-12-308316Actual
2446584.802024-02-2983611Actual
1627236.932023-07-0283311Actual
2093281.002023-12-028316Actual
30923313.212024-08-318368Actual
37805136.932025-03-0183111Actual
2432260.332024-02-2983111Actual
28346163.002024-07-018336Actual
164189.272023-07-0283112Actual
10054164.722022-12-308368Actual
354240.002022-08-018373Budget
1772100.002022-06-018346Budget
9016100.002022-12-308313Budget
5649113.002022-10-018313Actual
35123.002022-05-018313Actual
1303777.002023-04-018356Actual
37125292.002025-03-018363Actual
1243880.002023-04-018363Budget
55240.002022-05-018326Budget
7099200.002022-11-018315Budget
18929105.002023-10-018336Actual
3800586.932025-03-0183112Actual
3718290.002025-03-018373Actual
31894371.002024-09-308317Actual
1968994.002023-11-018373Actual
28488445.002024-07-018317Actual
1954111.402023-10-0183612Actual
37713304.122025-03-018328Actual
11577200.002023-03-018315Budget
35328296.002024-12-308367Actual
1005380.002022-12-308368Budget
7160157.002022-11-018365Actual
10458180.002023-01-308315Actual
7895114.002022-12-028313Actual
29585102.002024-07-318366Actual
3653200.002022-08-018364Budget
1887474.002023-10-018316Actual
17600237.002023-09-018363Actual
27929243.362024-05-3183613Actual
25915234.002024-04-308315Actual
3458243.312024-12-0183212Actual
31334159.152024-08-3183613Actual
29735479.882024-07-318318Actual
9805223.002022-12-308317Actual
24999121.002024-03-318336Actual
14882109.002023-06-018336Actual
738280.002022-11-018346Budget
1992936.002023-11-018326Actual
2193376.002023-12-308316Actual
10515146.002023-01-308365Actual
855250.002022-12-028356Budget
5242100.002022-09-018366Budget
5836280.002022-10-018314Budget
23822179.002024-02-298315Actual
37747296.542025-03-018368Actual
6445264.002022-10-018317Actual
27457317.752024-05-318328Actual
36797100.762025-01-3083611Actual
3177881.002024-09-308346Actual
5509100.002022-09-018328Budget
225155.012023-12-3083112Actual
26779162.662024-04-3083613Actual
6117100.002022-10-018316Budget
30176181.962024-07-3183213Actual
293859.002022-07-028356Actual
34000144.002024-12-018336Actual
3065271.002024-08-318346Actual
8938105.632022-12-028368Actual
976200.002022-05-018318Budget
25234367.752024-03-318318Actual
17071169.002023-08-018367Actual
34554110.342024-12-0183112Actual
3732167.002022-08-018315Actual
33138210.182024-10-318328Actual
30889207.152024-08-318328Actual
578942.002022-10-018373Actual
2020100.002022-06-018367Budget
29855184.812024-07-3183111Actual
3323155.632022-07-028368Actual
10844115.002023-01-308366Actual
22130222.002023-12-308317Actual
2045448.632023-11-0183611Actual
19844135.002023-11-018365Actual
30571125.002024-08-318316Actual
458580.002022-09-018363Budget
4013101.002022-08-018346Actual
35003335.002024-12-308315Actual
3573456.082024-12-3083212Actual
2440453.952024-02-2983411Actual
2106996.002023-12-028366Actual
32306124.172024-09-3083112Actual
424200.002022-05-018365Budget
636779.002022-10-018366Actual
24231169.272024-02-298328Actual
5648100.002022-10-018313Budget
738393.002022-11-018346Actual
2019151.002022-06-018367Actual
20987115.002023-12-028336Actual
840955.002022-12-028326Actual
1431735.872023-05-0183411Actual
34733141.612024-12-0183613Actual
12944100.002023-04-018336Budget
234674.002022-07-028363Actual
1138830.002023-03-018373Budget
3216200.002022-07-028318Budget
15117384.422023-06-018318Actual
840860.002022-12-028326Budget
1223798.052023-03-018328Actual
21875125.002023-12-308365Actual
3075200.002022-07-028317Budget
130030.002022-06-018373Budget
29445112.002024-07-318316Actual
18689220.002023-10-018314Actual
3071190.002024-08-318366Actual
167749.002022-06-018326Actual
18220210.182023-09-018368Actual
2402264.002024-02-298356Actual
907690.002022-12-308363Budget
32876130.002024-10-318336Actual
3868100.002022-08-018316Budget
3790200.002022-08-018365Budget
1251647.002023-04-018373Actual
17565397.002023-09-018313Actual
8751200.002022-12-028367Budget
2286100.002022-07-028313Budget
23262155.632024-01-308368Actual
255548.212024-03-3183112Actual
2196031.002023-12-308326Actual
144089.272023-05-0183112Actual
3742339.002025-03-018326Actual
15501408.002023-07-028313Actual
2293721.002024-01-308326Actual
10516100.002023-01-308365Budget
966942.002022-12-308356Actual
34701171.432024-12-0183213Actual
25698293.002024-04-308313Actual
22640202.002024-01-308363Actual
154118.212023-06-0183112Actual
19163437.452023-10-018318Actual
13508341.002023-05-018313Actual
24674223.002024-03-318363Actual
15145143.512023-06-018328Actual
1765741.002023-09-018373Actual
3789206.002022-08-018365Actual
11172149.572023-01-308368Actual
6775155.002022-11-018313Actual
28844100.762024-07-0183611Actual
2650746.502024-04-3083411Actual
962377.002022-12-308346Actual
2653411.402024-04-3083511Actual
38686117.002025-04-018366Actual
18187135.932023-09-018328Actual
5382136.002022-09-018367Actual
25262179.872024-03-318328Actual
32515344.002024-10-318313Actual
26956372.002024-05-318314Actual
17036237.002023-08-018317Actual
28902126.292024-07-0183112Actual
32763282.002024-10-318365Actual
11969100.002023-03-018366Budget
1490864.002023-06-018346Actual
3668466.722025-01-3083211Actual
12564230.002023-04-018314Actual
2154010.332023-12-0283112Actual
952751.002022-12-308326Actual
30091173.102024-07-3183612Actual
2923196.002024-07-318373Actual
33524134.592024-10-3183113Actual
28198264.002024-07-018315Actual
31391402.002024-09-308313Actual
10594100.002023-01-308316Budget
33551148.622024-10-3183213Actual
346580.002022-08-018363Budget
1735814.592023-08-0183511Actual
1019289.002023-01-308363Actual
3438141.192024-12-0183211Actual
12990112.002023-04-018346Actual
2890100.002022-07-028346Budget
16125157.142023-07-028328Actual
10692141.002023-01-308336Actual
25855187.002024-04-308364Actual
33346113.532024-10-3183611Actual
2142153.952023-12-0283411Actual
195106.082023-10-0183212Actual
32340168.852024-09-3083612Actual
20220178.362023-11-018328Actual
7021200.002022-11-018364Budget
36656202.892025-01-3083111Actual
3865375.002025-04-018356Actual
795490.002022-12-028363Actual
214690.002022-06-018328Budget
9262196.002022-12-308364Actual
2716647.002024-05-318326Actual
31546240.002024-09-308364Actual
972788.002022-12-308366Actual
34945290.002024-12-308364Actual
9576100.002022-12-308336Budget
1594778.002023-07-028366Actual
33887271.002024-12-018365Actual
3869129.002022-08-018316Actual
13664153.002023-05-018364Actual
3325869.912024-10-3183211Actual
11718123.002023-03-018316Actual
15807100.002023-07-028316Actual
1621781.612023-07-0283111Actual
29642383.002024-07-318317Actual
4446100.002022-08-018368Budget
3965100.002022-08-018336Budget
1629948.632023-07-0283411Actual
5243112.002022-09-018366Actual
64984.002022-05-018346Actual
11437260.002023-03-018314Actual
12991100.002023-04-018346Budget
2881022.042024-07-0183511Actual
2807891.002024-07-018373Actual
9202200.002022-12-308314Budget
12706200.002023-04-018315Budget
13177174.002023-04-018317Actual
35386466.242024-12-308318Actual
24793104.002024-03-318364Actual
36061480.002025-01-308314Actual
1485436.002023-06-018326Actual
26209320.002024-04-308317Actual
2839869.002024-07-018356Actual
33018402.002024-10-318317Actual
4914200.002022-09-018365Budget
4772178.002022-09-018364Actual
3408492.002024-12-018366Actual
630751.002022-10-018356Actual
18066268.002023-09-018317Actual
30626120.002024-08-318336Actual
1990295.002023-11-018316Actual
34141387.002024-12-018317Actual
174506.082023-08-0183112Actual
21988122.002023-12-308336Actual
1629111.002022-06-018316Actual
10133121.002023-01-308313Actual
8360100.002022-12-028316Budget
346479.002022-08-018363Actual
616550.002022-10-018326Budget
11640100.002023-03-018365Budget
21247195.022023-12-028328Actual
2535486.932024-03-3183111Actual
15714146.002023-07-028315Actual
4525113.002022-09-018313Actual
18569419.002023-10-018313Actual
32188108.212024-09-3083411Actual
38067225.232025-03-0183612Actual
10457200.002023-01-308315Budget
2996130.002022-07-028366Actual
1998369.002023-11-018346Actual
4993100.002022-09-018316Budget
11816137.002023-03-018336Actual
37593353.002025-03-018317Actual
601200.002022-05-018336Budget
9400185.002022-12-308365Actual
3221536.932024-09-3083511Actual
33795242.002024-12-018364Actual
1662599.002023-08-018373Actual
728763.002022-11-018326Actual
1866147.002023-10-018373Actual
220890.002022-06-018368Budget
18101158.002023-09-018367Actual
728660.002022-11-018326Budget
2891101.002022-07-028346Actual
2098200.002022-06-018318Budget
1833337.992023-09-0183311Actual
21281169.272023-12-028368Actual
14769122.002023-06-018365Actual
391650.002022-08-018326Budget
3517780.002024-12-308346Actual
2147151.082022-06-018328Actual
20192328.362023-11-018318Actual

Generated 2025-05-31 05:26:14.724 UTC