[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-318316Actual
7628200.002022-11-028367Budget
37805136.932025-03-0283111Actual
2645343.312024-05-0183211Actual
2561310.332024-04-0183612Actual
245502.892024-03-0183212Actual
25176221.002024-04-018367Actual
2346266.722024-01-3183611Actual
37451120.002025-03-028336Actual
391650.002022-08-028326Budget
18066268.002023-09-028317Actual
69655.002022-05-028356Actual
23228152.602024-01-318328Actual
6038200.002022-10-028365Budget
7021200.002022-11-028364Budget
26209320.002024-05-018317Actual
3005725.232024-08-0183212Actual
122390.002022-06-028363Budget
3067858.002024-09-018356Actual
6635100.002022-10-028328Budget
9866200.002022-12-318367Budget
2000943.002023-11-028356Actual
37245317.002025-03-028364Actual
9016100.002022-12-318313Budget
2765844.382024-06-0183511Actual
9400185.002022-12-318365Actual
34790375.002024-12-318313Actual
601200.002022-05-028336Budget
2443112.462024-03-0183511Actual
19070265.002023-10-028317Actual
7567264.002022-11-028317Actual
26746227.572024-05-0183213Actual
3148387.002024-10-018373Actual
630751.002022-10-028356Actual
26304542.002024-05-018318Actual
6508180.002022-10-028367Actual
405960.002022-08-028356Budget
10924200.002023-01-318317Budget
13630167.002023-05-028314Actual
33466170.982024-11-0183612Actual
36443414.002025-01-318317Actual
22223295.032023-12-318318Actual
35942308.002025-01-318313Actual
1064350.002023-01-318326Budget
7894100.002022-12-038313Budget
25262179.872024-04-018328Actual
5976206.002022-10-028315Actual
2757760.332024-06-0183211Actual
1933822.042023-10-0283311Actual
28140242.002024-07-028364Actual
3865375.002025-04-028356Actual
16004256.002023-07-038317Actual
35151132.002024-12-318336Actual
354340.002022-08-028373Actual
37536118.002025-03-028366Actual
3591245.002022-08-028314Actual
6213100.002022-10-028336Budget
234674.002022-07-038363Actual
3014969.672024-08-0183113Actual
25141306.002024-04-018317Actual
16746185.002023-08-028315Actual
20627372.002023-12-038313Actual
19191190.482023-10-028328Actual
26365222.302024-05-018368Actual
5243112.002022-09-028366Actual
16039230.002023-07-038367Actual
504151.002022-09-028326Actual
32876130.002024-11-018336Actual
1851216.722023-09-0283612Actual
34100.002022-05-028313Budget
2101379.002023-12-038346Actual
2139456.082023-12-0383311Actual
35976233.002025-01-318363Actual
37747296.542025-03-028368Actual
1348200.002022-06-028314Budget
1027130.002023-01-318373Budget
1990295.002023-11-028316Actual
2893025.232024-07-0283212Actual
1222102.002022-06-028363Actual
21749196.002023-12-318314Actual
25820270.002024-05-018314Actual
38743397.002025-04-028317Actual
976200.002022-05-028318Budget
2095930.002023-12-038326Actual
8938105.632022-12-038368Actual
64984.002022-05-028346Actual
33524134.592024-11-0183113Actual
1303860.002023-04-028356Budget
2473142.002024-04-018373Actual
5836280.002022-10-028314Budget
966942.002022-12-318356Actual
3216200.002022-07-038318Budget
29139397.002024-08-018313Actual
24203310.182024-03-018318Actual
15807100.002023-07-038316Actual
2020100.002022-06-028367Budget
9479140.002022-12-318316Actual
34408101.822024-12-0283311Actual
2648049.702024-05-0183311Actual
26332231.392024-05-018328Actual
2662714.592024-05-0183112Actual
3217304.122022-07-038318Actual
2843200.002022-07-038336Budget
850580.002022-12-038346Budget
3512345.002024-12-318326Actual
9805223.002022-12-318317Actual
2435026.292024-03-0183211Actual
11578204.002023-03-028315Actual
11111143.512023-01-318328Actual
2147151.082022-06-028328Actual
28021254.002024-07-028363Actual
2254817.782023-12-3183612Actual
32106167.782024-10-0183111Actual
38956160.342025-04-0283111Actual
24674223.002024-04-018363Actual
3402100.002022-08-028313Budget
12109138.002023-03-028367Actual
5837278.002022-10-028314Actual
3833264.002025-04-028373Actual
2106996.002023-12-038366Actual
616550.002022-10-028326Budget
33760376.002024-12-028314Actual
6960220.002022-11-028314Actual
25733213.002024-05-018363Actual
9944200.002022-12-318318Budget
1725200.002022-06-028336Budget
164455.012023-07-0383212Actual
840955.002022-12-038326Actual
1223680.002023-03-028328Budget
17925125.002023-09-028336Actual
504100.002022-05-028316Budget
1083126.842022-05-028368Actual
13543250.002023-05-028363Actual
363200.002022-05-028315Budget
962377.002022-12-318346Actual
1408154.002022-06-028364Actual
12376124.002023-04-028313Actual
130121.002022-06-028373Actual
34353215.662024-12-0283111Actual
19809163.002023-11-028315Actual
11436200.002023-03-028314Budget
15536197.002023-07-038363Actual
34733141.612024-12-0283613Actual
326490.002022-07-038328Budget
31217188.002024-09-0183612Actual
2610200.002022-07-038315Actual
11437260.002023-03-028314Actual
20662221.002023-12-038363Actual
27457317.752024-06-018328Actual
2103958.002023-12-038356Actual
7707226.842022-11-028318Actual
2033925.232023-11-0283211Actual
2807891.002024-07-028373Actual
37303301.002025-03-028315Actual
3966136.002022-08-028336Actual
4338200.002022-08-028318Budget
3635370.002025-01-318356Actual
7489100.002022-11-028366Budget
1735814.592023-08-0283511Actual
17430.002022-05-028373Budget
23200285.932024-01-318318Actual
2538213.532024-04-0183211Actual
2399677.002024-03-018346Actual
2458212.462024-03-0183612Actual
1131180.002023-03-028363Budget
26244248.002024-05-018367Actual
13428191.992023-04-028368Actual
33346113.532024-11-0183611Actual
12705215.002023-04-028315Actual
10132100.002023-01-318313Budget
33551148.622024-11-0183213Actual
33110425.332024-11-018318Actual
12298100.002023-03-028368Budget
1289442.002023-04-028326Actual
23857163.002024-03-018365Actual
17530.002022-05-028373Actual
16653246.002023-08-028314Actual
33172257.152024-11-018368Actual
3685596.512025-01-3183112Actual
1493455.002023-06-028356Actual
35123.002022-05-028313Actual
1992936.002023-11-028326Actual
8751200.002022-12-038367Budget
616453.002022-10-028326Actual
1936540.122023-10-0283411Actual
5570141.992022-09-028368Actual
5460200.002022-09-028318Budget
2609200.002022-07-038315Budget
28609226.842024-07-028328Actual
3671189.062025-01-3183311Actual
31155128.422024-09-0183112Actual
19717192.002023-11-028314Actual
11498169.002023-03-028364Actual
11816137.002023-03-028336Actual
3118344.382024-09-0183212Actual
1730435.872023-08-0283311Actual
6695100.002022-10-028368Budget
17870113.002023-09-028316Actual
10844115.002023-01-318366Actual
27139104.002024-06-018316Actual
15714146.002023-07-038315Actual
2727997.002024-06-018366Actual
34000144.002024-12-028336Actual
4852209.002022-09-028315Actual
2144811.402023-12-0383511Actual
3517780.002024-12-318346Actual
952660.002022-12-318326Budget
2352010.332024-01-3183112Actual
16894106.002023-08-028336Actual
3076248.002022-07-038317Actual
2609156.002024-05-018346Actual
16159234.422023-07-038368Actual
2299160.002024-01-318346Actual
8220200.002022-12-038315Budget
3857360.002025-04-028326Actual
2530147.002022-07-038364Actual
38546106.002025-04-028316Actual
781580.002022-11-028368Budget
18689220.002023-10-028314Actual
32961129.002024-11-018366Actual
1487200.002022-06-028315Budget
27604128.422024-06-0183311Actual
3590280.002022-08-028314Budget
39337213.542025-04-0283613Actual
22605351.002024-01-318313Actual
20840177.002023-12-038315Actual
3443594.382024-12-0283411Actual
850479.002022-12-038346Actual
33404101.822024-11-0183112Actual
3906515.652025-04-0283511Actual
102490.002022-05-028328Budget
915424.002022-12-318373Actual
2881022.042024-07-0283511Actual
31604279.002024-10-018315Actual
6261114.002022-10-028346Actual
15749163.002023-07-038365Actual
35648115.652024-12-3183611Actual
8081256.002022-12-038314Actual
3789206.002022-08-028365Actual
38067225.232025-03-0283612Actual
23609331.002024-03-018313Actual
34554110.342024-12-0283112Actual
12565200.002023-04-028314Budget
13508341.002023-05-028313Actual
5242100.002022-09-028366Budget
14141137.452023-05-028328Actual
11640100.002023-03-028365Budget
9865139.002022-12-318367Actual
9017127.002022-12-318313Actual
13759117.002023-05-028365Actual
5509100.002022-09-028328Budget
2872951.822024-07-0283211Actual
14769122.002023-06-028365Actual
21664232.002023-12-318363Actual
32340168.852024-10-0183612Actual
1739280.552023-08-0283611Actual
31097126.292024-09-0183611Actual
2502566.002024-04-018346Actual
1847911.402023-09-0283112Actual
25698293.002024-05-018313Actual
37396116.002025-03-028316Actual
3488294.002024-12-318373Actual
1387484.002023-05-028336Actual
3106396.512024-09-0183411Actual
11172149.572023-01-318368Actual
4446100.002022-08-028368Budget
855172.002022-12-038356Actual
1289550.002023-04-028326Budget
188088.002022-06-028366Actual
28233256.002024-07-028365Actual
34295219.272024-12-028368Actual
30265417.002024-09-018313Actual
4710280.002022-09-028314Budget
6366100.002022-10-028366Budget
8690200.002022-12-038317Budget
504050.002022-09-028326Budget
1833337.992023-09-0283311Actual
31837102.002024-10-018366Actual
18929105.002023-10-028336Actual
8458140.002022-12-038336Actual
2746100.002022-07-038316Budget
2549667.782024-04-0183611Actual
14642209.002023-06-028314Actual
18816185.002023-10-028365Actual
9575138.002022-12-318336Actual
167749.002022-06-028326Actual
25296187.452024-04-018368Actual
25915234.002024-05-018315Actual
2923196.002024-08-018373Actual
17157126.842023-08-028328Actual
1064246.002023-01-318326Actual
3790200.002022-08-028365Budget
28488445.002024-07-028317Actual
2996130.002022-07-038366Actual
36536551.092025-01-318318Actual
2042028.422023-11-0283511Actual
15621183.002023-07-038314Actual
20987115.002023-12-038336Actual
2497120.002024-04-018326Actual
9993196.542022-12-318328Actual
37033157.402025-01-3183613Actual
893780.002022-12-038368Budget
28106493.002024-07-028314Actual
10516100.002023-01-318365Budget
3603369.002025-01-318373Actual
39157128.422025-04-0283112Actual
177398.002022-06-028346Actual
423140.002022-05-028365Actual
2031186.932023-11-0283111Actual
282165.002022-05-028364Actual
2543634.802024-04-0183411Actual
31894371.002024-10-018317Actual
1629948.632023-07-0383411Actual
578840.002022-10-028373Budget
17777135.002023-09-028315Actual
4711240.002022-09-028314Actual
1019380.002023-01-318363Budget
1559360.002023-07-038373Actual
1243880.002023-04-028363Budget
35506146.512024-12-3183111Actual
3373276.002024-12-028373Actual
37125292.002025-03-028363Actual
1789732.002023-09-028326Actual
3553479.482024-12-3183211Actual
1842148.632023-09-0283611Actual
32728293.002024-11-018315Actual
28902126.292024-07-0283112Actual
2890100.002022-07-038346Budget
1550200.002022-06-028365Budget
12297129.872023-03-028368Actual
2201475.002023-12-318346Actual
2947238.002024-08-018326Actual
2004278.002023-11-028366Actual
29259385.002024-08-018314Actual
35852167.922024-12-3183213Actual
13099101.002023-04-028366Actual
35293356.002024-12-318317Actual
571183.002022-10-028363Actual
20747241.002023-12-038314Actual
1901394.002023-10-028366Actual
31639266.002024-10-018365Actual
19598334.002023-11-028313Actual
2286100.002022-07-038313Budget
1697998.002023-08-028366Actual
3750371.002025-03-028356Actual
24639372.002024-04-018313Actual
9341163.002022-12-318315Actual
21783103.002023-12-318364Actual
20192328.362023-11-028318Actual
29642383.002024-08-018317Actual
194835.012023-10-0283112Actual
21630312.002023-12-318313Actual
19105259.002023-10-028367Actual
33853252.002024-12-028315Actual
7239100.002022-11-028316Budget
5381200.002022-09-028367Budget
354240.002022-08-028373Budget
458580.002022-09-028363Budget
37713304.122025-03-028328Actual
2955256.002024-08-018356Actual
18569419.002023-10-028313Actual
19163437.452023-10-028318Actual
5136100.002022-09-028346Budget
1588864.002023-07-038346Actual
33018402.002024-11-018317Actual
406057.002022-08-028356Actual
6587200.002022-10-028318Budget
55346.002022-05-028326Actual
34910451.002024-12-318314Actual
7755116.232022-11-028328Actual
1795156.002023-09-028346Actual
840860.002022-12-038326Budget
205128.212023-11-0283112Actual
30768358.002024-09-018317Actual
30420310.002024-09-018364Actual
13366146.542023-04-028328Actual
35414217.752024-12-318328Actual
242535.002022-07-038373Actual
1531950.762023-06-0283411Actual
34616197.572024-12-0283612Actual
2045448.632023-11-0283611Actual
38395235.002025-04-028364Actual
21247195.022023-12-038328Actual
15117384.422023-06-028318Actual
3180460.002024-10-018356Actual
35767225.232024-12-3183612Actual
31302155.642024-09-0183213Actual
795490.002022-12-038363Actual
1890139.002023-10-028326Actual
3284834.002024-11-018326Actual
1535377.362023-06-0283611Actual
346580.002022-08-028363Budget
2239746.502023-12-3183311Actual
28523247.002024-07-028367Actual
4013101.002022-08-028346Actual
27549179.492024-06-0183111Actual
3573456.082024-12-3183212Actual
2293721.002024-01-318326Actual
2394218.002024-03-018326Actual
12626182.002023-04-028364Actual
2204043.002023-12-318356Actual
728660.002022-11-028326Budget
22965103.002024-01-318336Actual
2891101.002022-07-038346Actual
31036117.782024-09-0183311Actual
691330.002022-11-028373Budget
222200.002022-05-028314Budget
10692141.002023-01-318336Actual
8141175.002022-12-038364Actual
4120137.002022-08-028366Actual
37627303.002025-03-028367Actual
364172.002022-05-028315Actual
34825224.002024-12-318363Actual
28701185.872024-07-0283111Actual
1446613.532023-05-0283612Actual
8457100.002022-12-038336Budget
977273.812022-05-028318Actual
15862115.002023-07-038336Actual
7627191.002022-11-028367Actual
2099260.182022-06-028318Actual
18781131.002023-10-028315Actual
3668466.722025-01-3183211Actual
38778255.002025-04-028367Actual
38686117.002025-04-028366Actual
5382136.002022-09-028367Actual
1019289.002023-01-318363Actual
3075200.002022-07-038317Budget
5321200.002022-09-028317Budget
2777827.362024-06-0183212Actual
3035794.002024-09-018373Actual
8282200.002022-12-038365Budget
1496779.002023-06-028366Actual
13240200.002023-04-028367Budget
2656852.892024-05-0183611Actual
1005380.002022-12-318368Budget
22130222.002023-12-318317Actual
855250.002022-12-038356Budget
11639189.002023-03-028365Actual
4387178.362022-08-028328Actual
27811211.402024-06-0183612Actual
32398139.852024-10-0183113Actual
2157314.592023-12-0383612Actual
3177881.002024-10-018346Actual
2432260.332024-03-0183111Actual
31697124.002024-10-018316Actual
3408492.002024-12-028366Actual
11499200.002023-03-028364Budget
32188108.212024-10-0183411Actual
30861596.552024-09-018318Actual
915530.002022-12-318373Budget
4851200.002022-09-028315Budget
12847100.002023-04-028316Budget
1765741.002023-09-028373Actual
3558884.802024-12-3183411Actual
15179166.242023-06-028368Actual
29971116.722024-08-0183611Actual
12943128.002023-04-028336Actual
22640202.002024-01-318363Actual
17191182.902023-08-028368Actual
37685454.122025-03-028318Actual
205395.012023-11-0283212Actual
1931114.592023-10-0283211Actual
38836470.792025-04-028318Actual
2531100.002022-07-038364Budget
15059227.002023-06-028367Actual
9478100.002022-12-318316Budget
37477102.002025-03-028346Actual
999290.002022-12-318328Budget
895143.002022-05-028367Actual
8831231.392022-12-038318Actual
2747110.002022-07-038316Actual
3059860.002024-09-018326Actual
1621781.612023-07-0383111Actual
3323155.632022-07-038368Actual
1591457.002023-07-038356Actual
1431735.872023-05-0283411Actual
22760121.002024-01-318364Actual
21219395.032023-12-038318Actual
1392651.002023-05-028356Actual
10054164.722022-12-318368Actual
12991100.002023-04-028346Budget
34701171.432024-12-0283213Actual
3862777.002025-04-028346Actual
34141387.002024-12-028317Actual
691233.002022-11-028373Actual
35003335.002024-12-318315Actual
24759220.002024-04-018314Actual
14113338.972023-05-028318Actual
630860.002022-10-028356Budget
1624511.402023-07-0383211Actual
518464.002022-09-028356Actual
27371266.002024-06-018367Actual
2148251.822023-12-0383611Actual
27631100.762024-06-0183411Actual
3582581.962024-12-3183113Actual
20874181.002023-12-038365Actual
4121100.002022-08-028366Budget
2098200.002022-06-028318Budget
12188245.032023-03-028318Actual
10458180.002023-01-318315Actual
3868100.002022-08-028316Budget
130030.002022-06-028373Budget
33052278.002024-11-018367Actual
13178200.002023-04-028317Budget
2405467.002024-03-018366Actual
2172143.002023-12-318373Actual
22818173.002024-01-318315Actual
214690.002022-06-028328Budget
19751116.002023-11-028364Actual
20099258.002023-11-028317Actual
518360.002022-09-028356Budget
23729224.002024-03-018314Actual
1866147.002023-10-028373Actual
29855184.812024-08-0183111Actual
293859.002022-07-038356Actual
19844135.002023-11-028365Actual
754107.002022-05-028366Actual
38360450.002025-04-028314Actual
1176650.002023-03-028326Budget
36656202.892025-01-3183111Actual
2666115.652024-05-0183612Actual
2071950.002023-12-038373Actual
1423567.782023-05-0283111Actual
1303777.002023-04-028356Actual
10738100.002023-01-318346Budget
11577200.002023-03-028315Budget
30571125.002024-09-018316Actual
16781185.002023-08-028365Actual
39277122.312025-04-0283113Actual
8689180.002022-12-038317Actual
1336780.002023-04-028328Budget
1186286.002023-03-028346Actual
2988341.192024-08-0183211Actual
32821144.002024-11-018316Actual
29500153.002024-08-018336Actual
11718123.002023-03-028316Actual
35885162.662024-12-3183613Actual
18187135.932023-09-028328Actual
5089118.002022-09-028336Actual
13239177.002023-04-028367Actual
7238136.002022-11-028316Actual
33138210.182024-11-018328Actual
4260200.002022-08-028367Budget
887890.002022-12-038328Budget
1800983.002023-09-028366Actual
29174217.002024-08-018363Actual
31391402.002024-10-018313Actual
31426215.002024-10-018363Actual
35328296.002024-12-318367Actual
1395988.002023-05-028366Actual
31511423.002024-10-018314Actual
1131089.002023-03-028363Actual
4773200.002022-09-028364Budget
6696149.572022-10-028368Actual
144355.012023-05-0283212Actual
225155.012023-12-3183112Actual
2193376.002023-12-318316Actual
1526513.532023-06-0283211Actual
2340252.892024-01-3183411Actual
12047200.002023-03-028317Budget
37887120.972025-03-0283411Actual
10594100.002023-01-318316Budget
22251148.052023-12-318328Actual
4992116.002022-09-028316Actual
1692072.002023-08-028346Actual
2839869.002024-07-028356Actual
2355212.462024-01-3183612Actual
13177174.002023-04-028317Actual
36301144.002025-01-318336Actual
3673883.742025-01-3183411Actual
1409100.002022-06-028364Budget
30029118.852024-08-0183112Actual
16688124.002023-08-028364Actual
466342.002022-09-028373Actual
31928311.002024-10-018367Actual
27081195.002024-06-018365Actual
13819108.002023-05-028316Actual
39219211.402025-04-0283612Actual
15145143.512023-06-028328Actual
1627236.932023-07-0383311Actual
1750816.722023-08-0283612Actual
742950.002022-11-028356Budget
2440453.952024-03-0183411Actual
2093281.002023-12-038316Actual
29937103.952024-08-0183411Actual
3556187.992024-12-3183311Actual
2878396.512024-07-0283411Actual
4914200.002022-09-028365Budget
24231169.272024-03-018328Actual
8610112.002022-12-038366Actual
39304231.082025-04-0283213Actual
9945361.692022-12-318318Actual
2332063.532024-01-3183111Actual
6446200.002022-10-028317Budget
30803276.002024-09-018367Actual
7706200.002022-11-028318Budget
9726100.002022-12-318366Budget
2291089.002024-01-318316Actual
26425101.822024-05-0183111Actual
23970117.002024-03-018336Actual
33230185.872024-11-0183111Actual
10923197.002023-01-318317Actual
12990112.002023-04-028346Actual
7816108.662022-11-028368Actual
1928381.612023-10-0283111Actual
2671974.942024-05-0183113Actual
20782145.002023-12-038364Actual
3718290.002025-03-028373Actual
1647610.332023-07-0383612Actual
28291135.002024-07-028316Actual
7568200.002022-11-028317Budget
1435051.822023-05-0283611Actual
1636043.312023-07-0383611Actual
2844150.002022-07-038336Actual
2473285.002022-07-038314Actual
4200158.002022-08-028317Actual
1190945.002023-03-028356Actual
13098100.002023-04-028366Budget
513765.002022-09-028346Actual
14018197.002023-05-028317Actual
6507200.002022-10-028367Budget
7100152.002022-11-028315Actual
16533358.002023-08-028313Actual
13319200.002023-04-028318Budget
3397240.002024-12-028326Actual
1078668.002023-01-318356Actual
21161178.002023-12-038367Actual
2615066.002024-05-018366Actual
4525113.002022-09-028313Actual
1138921.002023-03-028373Actual
2437735.872024-03-0183311Actual
3438141.192024-12-0283211Actual
967050.002022-12-318356Budget
1251730.002023-04-028373Budget
14676114.002023-06-028364Actual
195106.082023-10-0283212Actual
12706200.002023-04-028315Budget
1583420.002023-07-038326Actual
1390070.002023-05-028346Actual
3216192.252024-10-0183311Actual
27194150.002024-06-018336Actual
10379200.002023-01-318364Budget
3520351.002024-12-318356Actual
38488293.002025-04-028365Actual
2601062.002024-05-018316Actual
27896234.592024-06-0183213Actual
1349217.002022-06-028314Actual
25950202.002024-05-018365Actual
174506.082023-08-0283112Actual
32635493.002024-11-018314Actual
2142153.952023-12-0383411Actual
37001181.962025-01-3183213Actual
30385393.002024-09-018314Actual
5975200.002022-10-028315Budget
5508160.182022-09-028328Actual
15024295.002023-06-028317Actual
36797100.762025-01-3183611Actual
578942.002022-10-028373Actual
2535486.932024-04-0183111Actual
2603721.002024-05-018326Actual
28198264.002024-07-028315Actual
3783332.672025-03-0283211Actual
27491211.692024-06-018368Actual
27336332.002024-06-018317Actual
1138830.002023-03-028373Budget
34262281.392024-12-028328Actual
2334841.192024-01-3183211Actual
20134160.002023-11-028367Actual
14882109.002023-06-028336Actual
18220210.182023-09-028368Actual
1549132.002022-06-028365Actual
1887474.002023-10-028316Actual
13724203.002023-05-028315Actual
1836037.992023-09-0283411Actual
2237035.872023-12-3183211Actual
2057015.652023-11-0283612Actual
1954111.402023-10-0283612Actual
24999121.002024-04-018336Actual
17129314.722023-08-028318Actual
29763213.212024-08-018328Actual
30478264.002024-09-018315Actual
1384628.002023-05-028326Actual
748886.002022-11-028366Actual
29387231.002024-08-018365Actual
3325869.912024-11-0183211Actual
293750.002022-07-038356Budget
17036237.002023-08-028317Actual
2650746.502024-05-0183411Actual
30889207.152024-09-018328Actual
39038127.362025-04-0283411Actual
35038195.002024-12-318365Actual
1898141.002023-10-028356Actual
8281140.002022-12-038365Actual
9342200.002022-12-318315Budget
2716647.002024-06-018326Actual
3331272.042024-11-0183411Actual
4339219.272022-08-028318Actual
29294222.002024-08-018364Actual
3731200.002022-08-028315Budget
279440.002022-07-038326Budget
19225157.142023-10-028368Actual
1544416.722023-06-0283612Actual
37090436.002025-03-028313Actual
18101158.002023-09-028367Actual
5461345.032022-09-028318Actual
3402694.002024-12-028346Actual
28431111.002024-07-028366Actual
3071190.002024-09-018366Actual
2039349.702023-11-0283411Actual
34496167.782024-12-0283611Actual
39099147.572025-04-0283611Actual
32607118.002024-11-018373Actual
803330.002022-12-038373Budget
6774100.002022-11-028313Budget
283100.002022-05-028364Budget
1482792.002023-06-028316Actual
2287139.002022-07-038313Actual
26779162.662024-05-0183613Actual
3898473.102025-04-0283211Actual
38125113.532025-03-0283113Actual
34945290.002024-12-318364Actual
907786.002022-12-318363Actual
108490.002022-05-028368Budget
36598219.272025-01-318368Actual
2269787.002024-01-318373Actual
30981148.632024-09-0183111Actual
3265114.722022-07-038328Actual
17812167.002023-09-028365Actual
32670298.002024-11-018364Actual
32425224.062024-10-0183213Actual
2831834.002024-07-028326Actual
37338248.002025-03-028365Actual
32550209.002024-11-018363Actual
1733156.082023-08-0283411Actual
2579267.002024-05-018373Actual
17685175.002023-09-028314Actual
7099200.002022-11-028315Budget
25234367.752024-04-018318Actual
2875687.992024-07-0283311Actual
6634135.932022-10-028328Actual
3137138.002022-07-038367Actual
2668200.002022-07-038365Budget
3627336.002025-01-318326Actual
10515146.002023-01-318365Actual
1251647.002023-04-028373Actual
952751.002022-12-318326Actual
29797261.692024-08-018368Actual
602130.002022-05-028336Actual
22725211.002024-01-318314Actual
29735479.882024-08-018318Actual
836178.002022-05-028317Actual
164189.272023-07-0383112Actual
5649113.002022-10-028313Actual
9576100.002022-12-318336Budget
12110200.002023-03-028367Budget
35236101.002024-12-318366Actual
1968994.002023-11-028373Actual
34176222.002024-12-028367Actual
346479.002022-08-028363Actual
1025134.422022-05-028328Actual
4199200.002022-08-028317Budget
3918556.082025-04-0283212Actual
36478290.002025-01-318367Actual
28643214.722024-07-028368Actual
6961200.002022-11-028314Budget
24793104.002024-04-018364Actual
1165142.002022-06-028313Actual
9203253.002022-12-318314Actual
36246150.002025-01-318316Actual
69550.002022-05-028356Budget
1429051.822023-05-0283311Actual
6116107.002022-10-028316Actual
12189200.002023-03-028318Budget
12767126.002023-04-028365Actual
21126195.002023-12-038317Actual
23822179.002024-03-018315Actual
11250100.002023-03-028313Budget
30300242.002024-09-018363Actual
1523780.552023-06-0283111Actual
144089.272023-05-0283112Actual
1243976.002023-04-028363Actual
11863100.002023-03-028346Budget
3676543.312025-01-3183511Actual
13318288.972023-04-028318Actual
4259167.002022-08-028367Actual
3688324.162025-01-3183212Actual
8080200.002022-12-038314Budget
1176768.002023-03-028326Actual

Generated 2025-06-01 10:25:39.717 UTC