[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002024-01-218317Actual
7160157.002022-11-238365Actual
1800983.002023-09-238366Actual
3906515.652025-04-2383511Actual
242430.002022-07-248373Budget
14557237.002023-06-238363Actual
27457317.752024-06-228328Actual
10318217.002023-02-218314Actual
5509100.002022-09-238328Budget
32014257.152024-10-228328Actual
8689180.002022-12-248317Actual
28609226.842024-07-238328Actual
32340168.852024-10-2283612Actual
31511423.002024-10-228314Actual
3405262.002024-12-238356Actual
27750136.932024-06-2283112Actual
2837290.002024-07-238346Actual
1490864.002023-06-238346Actual
24145188.002024-03-228367Actual
1632613.532023-07-2483511Actual
37033157.402025-02-2183613Actual
21783103.002024-01-218364Actual
1064246.002023-02-218326Actual
11639189.002023-03-238365Actual
803232.002022-12-248373Actual
3676543.312025-02-2183511Actual
3221536.932024-10-2283511Actual
33795242.002024-12-238364Actual
11718123.002023-03-238316Actual
32961129.002024-11-228366Actual
2337545.442024-02-2183311Actual
8457100.002022-12-248336Budget
755100.002022-05-238366Budget
64984.002022-05-238346Actual
2508495.002024-04-228366Actual
2103958.002023-12-248356Actual
1724970.972023-08-2383111Actual
26990240.002024-06-228364Actual
154118.212023-06-2383112Actual
3653200.002022-08-238364Budget
1289442.002023-04-238326Actual
8831231.392022-12-248318Actual
13819108.002023-05-238316Actual
26836345.002024-06-228313Actual
2458212.462024-03-2283612Actual
2019151.002022-06-238367Actual
4711240.002022-09-238314Actual
35506146.512025-01-2183111Actual
30208155.642024-08-2283613Actual
34295219.272024-12-238368Actual
25262179.872024-04-228328Actual
3217304.122022-07-248318Actual
1725200.002022-06-238336Budget
21875125.002024-01-218365Actual
35648115.652025-01-2183611Actual
9944200.002023-01-218318Budget
8752169.002022-12-248367Actual
22223295.032024-01-218318Actual
1750816.722023-08-2383612Actual
8879135.932022-12-248328Actual
29910110.342024-08-2283311Actual
22965103.002024-02-218336Actual
9479140.002023-01-218316Actual
3446234.802024-12-2383511Actual
4851200.002022-09-238315Budget
94102.002022-05-238363Actual
8751200.002022-12-248367Budget
2237035.872024-01-2183211Actual
17129314.722023-08-238318Actual
29585102.002024-08-228366Actual
293750.002022-07-248356Budget
1726150.002022-06-238336Actual
6635100.002022-10-238328Budget
19809163.002023-11-238315Actual
1223798.052023-03-238328Actual
1931114.592023-10-2383211Actual
1138921.002023-03-238373Actual
30478264.002024-09-228315Actual
22605351.002024-02-218313Actual
3216192.252024-10-2283311Actual
5569100.002022-09-238368Budget
1431735.872023-05-2383411Actual
2893025.232024-07-2383212Actual
181950.002022-06-238356Budget
2844150.002022-07-248336Actual
20253222.302023-11-238368Actual
3966136.002022-08-238336Actual
4012100.002022-08-238346Budget
1628100.002022-06-238316Budget
37685454.122025-03-238318Actual
15656141.002023-07-248364Actual
11437260.002023-03-238314Actual
13177174.002023-04-238317Actual
29797261.692024-08-228368Actual
8611100.002022-12-248366Budget
26956372.002024-06-228314Actual
31752143.002024-10-228336Actual
2093281.002023-12-248316Actual
164455.012023-07-2483212Actual
3868100.002022-08-238316Budget
25950202.002024-05-228365Actual
34554110.342024-12-2383112Actual
1895555.002023-10-238346Actual
35767225.232025-01-2183612Actual
2653411.402024-05-2283511Actual
1349217.002022-06-238314Actual
293859.002022-07-248356Actual
7706200.002022-11-238318Budget
977273.812022-05-238318Actual
12047200.002023-03-238317Budget
7627191.002022-11-238367Actual
38864179.872025-04-238328Actual
836178.002022-05-238317Actual
1968994.002023-11-238373Actual
34234466.242024-12-238318Actual
1487200.002022-06-238315Budget
37001181.962025-02-2183213Actual
1851216.722023-09-2383612Actual
14882109.002023-06-238336Actual
164189.272023-07-2483112Actual
39157128.422025-04-2383112Actual
29022122.312024-07-2383113Actual
2394218.002024-03-228326Actual
18066268.002023-09-238317Actual
17530.002022-05-238373Actual
14642209.002023-06-238314Actual
5976206.002022-10-238315Actual
14113338.972023-05-238318Actual
20220178.362023-11-238328Actual
4524100.002022-09-238313Budget
11816137.002023-03-238336Actual
17565397.002023-09-238313Actual
578942.002022-10-238373Actual
458580.002022-09-238363Budget
37887120.972025-03-2383411Actual
17777135.002023-09-238315Actual
966942.002023-01-218356Actual
6116107.002022-10-238316Actual
18159288.972023-09-238318Actual
20662221.002023-12-248363Actual
33583238.102024-11-2283613Actual
31155128.422024-09-2283112Actual
30265417.002024-09-228313Actual
32550209.002024-11-228363Actual
2611748.002024-05-228356Actual
896100.002022-05-238367Budget
33853252.002024-12-238315Actual
28021254.002024-07-238363Actual
27811211.402024-06-2283612Actual
1827867.782023-09-2383111Actual
33524134.592024-11-2283113Actual
24793104.002024-04-228364Actual
3791417.782025-03-2383511Actual
1409100.002022-06-238364Budget
23822179.002024-03-228315Actual
2668200.002022-07-248365Budget
3138100.002022-07-248367Budget
1005380.002023-01-218368Budget
466342.002022-09-238373Actual
32398139.852024-10-2283113Actual
1243976.002023-04-238363Actual
423140.002022-05-238365Actual
2891101.002022-07-248346Actual
37090436.002025-03-238313Actual
33945133.002024-12-238316Actual
167749.002022-06-238326Actual
20987115.002023-12-248336Actual
13098100.002023-04-238366Budget
242535.002022-07-248373Actual
7239100.002022-11-238316Budget
234790.002022-07-248363Budget
12846109.002023-04-238316Actual
27929243.362024-06-2283613Actual
2402264.002024-03-228356Actual
3127587.222024-09-2283113Actual
39038127.362025-04-2383411Actual
2201475.002024-01-218346Actual
2207158.662022-06-238368Actual
738393.002022-11-238346Actual
27692126.292024-06-2283611Actual
15179166.242023-06-238368Actual
1493455.002023-06-238356Actual
17870113.002023-09-238316Actual
16097342.002023-07-248318Actual
3458243.312024-12-2383212Actual
1960190.002022-06-238317Actual
18187135.932023-09-238328Actual
3803323.102025-03-2383212Actual
18101158.002023-09-238367Actual
28346163.002024-07-238336Actual
2473142.002024-04-228373Actual
3137138.002022-07-248367Actual
21281169.272023-12-248368Actual
16894106.002023-08-238336Actual
11719100.002023-03-238316Budget
2609156.002024-05-228346Actual
11640100.002023-03-238365Budget
36536551.092025-02-218318Actual
1830614.592023-09-2383211Actual
25855187.002024-05-228364Actual
32048254.122024-10-228368Actual
3869129.002022-08-238316Actual
630860.002022-10-238356Budget
2000943.002023-11-238356Actual
3833264.002025-04-238373Actual
15714146.002023-07-248315Actual
18723137.002023-10-238364Actual
17157126.842023-08-238328Actual
1426313.532023-05-2383211Actual
2875687.992024-07-2383311Actual
282165.002022-05-238364Actual
36598219.272025-02-218368Actual
11863100.002023-03-238346Budget
26209320.002024-05-228317Actual
855172.002022-12-248356Actual
31334159.152024-09-2283613Actual
13239177.002023-04-238367Actual
23228152.602024-02-218328Actual
743039.002022-11-238356Actual
571183.002022-10-238363Actual
1990295.002023-11-238316Actual
691330.002022-11-238373Budget
915530.002023-01-218373Budget
38453253.002025-04-238315Actual
1078668.002023-02-218356Actual
1901394.002023-10-238366Actual
962377.002023-01-218346Actual
7567264.002022-11-238317Actual
2291089.002024-02-218316Actual
10845100.002023-02-218366Budget
30981148.632024-09-2283111Actual
11172149.572023-02-218368Actual
3591245.002022-08-238314Actual
37451120.002025-03-238336Actual
1025134.422022-05-238328Actual
9576100.002023-01-218336Budget
16125157.142023-07-248328Actual
2332063.532024-02-2183111Actual
3685596.512025-02-2183112Actual
5897133.002022-10-238364Actual
27986398.002024-07-238313Actual
10132100.002023-02-218313Budget
3918556.082025-04-2383212Actual
38956160.342025-04-2383111Actual
1588864.002023-07-248346Actual
424200.002022-05-238365Budget
3573456.082025-01-2183212Actual
21664232.002024-01-218363Actual
12627200.002023-04-238364Budget
13366146.542023-04-238328Actual
13508341.002023-05-238313Actual
10738100.002023-02-218346Budget
5461345.032022-09-238318Actual
8141175.002022-12-248364Actual
20840177.002023-12-248315Actual
24886147.002024-04-228365Actual
1629111.002022-06-238316Actual
3668466.722025-02-2183211Actual
12565200.002023-04-238314Budget
2662714.592024-05-2283112Actual
2747110.002022-07-248316Actual
39337213.542025-04-2383613Actual
2245784.802024-01-2183611Actual
691233.002022-11-238373Actual
3284834.002024-11-228326Actual
36095284.002025-02-218364Actual
1939228.422023-10-2383511Actual
167640.002022-06-238326Budget
738280.002022-11-238346Budget
25733213.002024-05-228363Actual
616550.002022-10-238326Budget
38183266.172025-03-2383613Actual
18689220.002023-10-238314Actual
8690200.002022-12-248317Budget
23970117.002024-03-228336Actual
13099101.002023-04-238366Actual
34910451.002025-01-218314Actual
36797100.762025-02-2183611Actual
38125113.532025-03-2383113Actual
16568211.002023-08-238363Actual
14734194.002023-06-238315Actual
5381200.002022-09-238367Budget
5321200.002022-09-238317Budget
2334841.192024-02-2183211Actual
2996130.002022-07-248366Actual
9016100.002023-01-218313Budget
4446100.002022-08-238368Budget
887890.002022-12-248328Budget
3438141.192024-12-2383211Actual
2831834.002024-07-238326Actual
1529233.742023-06-2383311Actual
2207389.002024-01-218366Actual
602130.002022-05-238336Actual
24203310.182024-03-228318Actual
30923313.212024-09-228368Actual
34945290.002025-01-218364Actual
37747296.542025-03-238368Actual
2923196.002024-08-228373Actual
12297129.872023-03-238368Actual
2196031.002024-01-218326Actual
5242100.002022-09-238366Budget
223217.002022-05-238314Actual
26332231.392024-05-228328Actual
27336332.002024-06-228317Actual
17430.002022-05-238373Budget
2139456.082023-12-2483311Actual
12048187.002023-03-238317Actual
1887474.002023-10-238316Actual
19717192.002023-11-238314Actual
27139104.002024-06-228316Actual
27631100.762024-06-2283411Actual
20627372.002023-12-248313Actual
3265114.722022-07-248328Actual
7099200.002022-11-238315Budget
2843200.002022-07-248336Budget
6960220.002022-11-238314Actual
3290297.002024-11-228346Actual
38601155.002025-04-238336Actual
2878396.512024-07-2383411Actual
38546106.002025-04-238316Actual
10984200.002023-02-218367Budget
1523780.552023-06-2383111Actual
15536197.002023-07-248363Actual
37860116.722025-03-2383311Actual
10924200.002023-02-218317Budget
15621183.002023-07-248314Actual
6696149.572022-10-238368Actual
518464.002022-09-238356Actual
2446584.802024-03-2283611Actual
9399200.002023-01-218365Budget
4993100.002022-09-238316Budget
2042028.422023-11-2383511Actual
20099258.002023-11-238317Actual
2286100.002022-07-248313Budget
2615066.002024-05-228366Actual
32635493.002024-11-228314Actual
16746185.002023-08-238315Actual
2540932.672024-04-2283311Actual
907690.002023-01-218363Budget
976200.002022-05-238318Budget
36153313.002025-02-218315Actual
2142153.952023-12-2483411Actual
4914200.002022-09-238365Budget
38686117.002025-04-238366Actual
2346266.722024-02-2183611Actual
3857360.002025-04-238326Actual
34353215.662024-12-2383111Actual
29082155.642024-07-2383613Actual
31604279.002024-10-228315Actual
840860.002022-12-248326Budget
3402100.002022-08-238313Budget
24674223.002024-04-228363Actual
55240.002022-05-238326Budget
7020162.002022-11-238364Actual
850479.002022-12-248346Actual
34141387.002024-12-238317Actual
2031186.932023-11-2383111Actual
30513241.002024-09-228365Actual
2955256.002024-08-228356Actual
5975200.002022-10-238315Budget
1692072.002023-08-238346Actual
1890139.002023-10-238326Actual
23262155.632024-02-218368Actual
30803276.002024-09-228367Actual
391650.002022-08-238326Budget
11969100.002023-03-238366Budget
9945361.692023-01-218318Actual
37338248.002025-03-238365Actual
4445157.142022-08-238368Actual
1223680.002023-03-238328Budget
21219395.032023-12-248318Actual
728660.002022-11-238326Budget
35942308.002025-02-218313Actual
1384628.002023-05-238326Actual
1083126.842022-05-238368Actual
205395.012023-11-2383212Actual
38275211.002025-04-238363Actual
9590.002022-05-238363Budget
3517780.002025-01-218346Actual
3731200.002022-08-238315Budget
3323155.632022-07-248368Actual
279529.002022-07-248326Actual
23142257.002024-02-218367Actual
69550.002022-05-238356Budget
28198264.002024-07-238315Actual
222200.002022-05-238314Budget
1488238.002022-06-238315Actual
39304231.082025-04-2383213Actual
19163437.452023-10-238318Actual
9341163.002023-01-218315Actual
2399677.002024-03-228346Actual
1482792.002023-06-238316Actual
1535377.362023-06-2383611Actual
10054164.722023-01-218368Actual
3603369.002025-02-218373Actual
34176222.002024-12-238367Actual
3865375.002025-04-238356Actual
25698293.002024-05-228313Actual
4199200.002022-08-238317Budget
2667200.002022-07-248365Actual
1131089.002023-03-238363Actual
31036117.782024-09-2283311Actual
19751116.002023-11-238364Actual
32248101.822024-10-2283611Actual
8220200.002022-12-248315Budget
513765.002022-09-238346Actual
3582581.962025-01-2183113Actual
1429051.822023-05-2383311Actual
30420310.002024-09-228364Actual
1797736.002023-09-238356Actual
1583420.002023-07-248326Actual
7895114.002022-12-248313Actual
23857163.002024-03-228365Actual
205128.212023-11-2383112Actual
20134160.002023-11-238367Actual
279440.002022-07-248326Budget
2579267.002024-05-228373Actual
5322169.002022-09-238317Actual
6037164.002022-10-238365Actual
346580.002022-08-238363Budget
24851143.002024-04-228315Actual
2342914.592024-02-2183511Actual
14141137.452023-05-238328Actual
6775155.002022-11-238313Actual
12626182.002023-04-238364Actual
23107225.002024-02-218317Actual
174776.082023-08-2383212Actual
2133962.462023-12-2483111Actual
2505134.002024-04-228356Actual
6774100.002022-11-238313Budget
2727997.002024-06-228366Actual
13428191.992023-04-238368Actual
850580.002022-12-248346Budget
22640202.002024-02-218363Actual
38360450.002025-04-238314Actual
1739280.552023-08-2383611Actual
35885162.662025-01-2183613Actual
2650746.502024-05-2283411Actual
32607118.002024-11-228373Actual
21247195.022023-12-248328Actual
36443414.002025-02-218317Actual
3343224.162024-11-2283212Actual
32763282.002024-11-228365Actual
8458140.002022-12-248336Actual
11062295.032023-02-218318Actual
458474.002022-09-238363Actual
3106396.512024-09-2283411Actual
23200285.932024-02-218318Actual
7021200.002022-11-238364Budget
12110200.002023-03-238367Budget
3553479.482025-01-2183211Actual
13759117.002023-05-238365Actual
37125292.002025-03-238363Actual
504151.002022-09-238326Actual
683590.002022-11-238363Budget
15749163.002023-07-248365Actual
16039230.002023-07-248367Actual
1176768.002023-03-238326Actual
9400185.002023-01-218365Actual
7489100.002022-11-238366Budget
33887271.002024-12-238365Actual
962280.002023-01-218346Budget
38152141.612025-03-2383213Actual
10515146.002023-02-218365Actual
24639372.002024-04-228313Actual
18604202.002023-10-238363Actual
20874181.002023-12-248365Actual
1461444.002023-06-238373Actual
36564217.752025-02-218328Actual
37396116.002025-03-238316Actual
13630167.002023-05-238314Actual
2610200.002022-07-248315Actual
220890.002022-06-238368Budget
3688324.162025-02-2183212Actual
3118344.382024-09-2283212Actual
7707226.842022-11-238318Actual
3862777.002025-04-238346Actual
5570141.992022-09-238368Actual
11815100.002023-03-238336Budget
28844100.762024-07-2383611Actual
1336780.002023-04-238328Budget
225155.012024-01-2183112Actual
2997100.002022-07-248366Budget
3035794.002024-09-228373Actual
952751.002023-01-218326Actual
30571125.002024-09-228316Actual
16533358.002023-08-238313Actual
8610112.002022-12-248366Actual
1866147.002023-10-238373Actual
4120137.002022-08-238366Actual
30091173.102024-08-2283612Actual
33675205.002024-12-238363Actual
33466170.982024-11-2283612Actual
28964153.952024-07-2383612Actual
27220106.002024-06-228346Actual
1954111.402023-10-2383612Actual
174506.082023-08-2383112Actual
130030.002022-06-238373Budget
10457200.002023-02-218315Budget
16004256.002023-07-248317Actual
2355212.462024-02-2183612Actual
31391402.002024-10-228313Actual
2543634.802024-04-2283411Actual
10692141.002023-02-218336Actual
26746227.572024-05-2283213Actual
3071190.002024-09-228366Actual
2234281.612024-01-2183111Actual
1898141.002023-10-238356Actual
14053238.002023-05-238367Actual
144355.012023-05-2383212Actual
11577200.002023-03-238315Budget
12990112.002023-04-238346Actual
3718290.002025-03-238373Actual
3561518.842025-01-2183511Actual
19070265.002023-10-238317Actual
10739117.002023-02-218346Actual
28701185.872024-07-2383111Actual
2193376.002024-01-218316Actual
7755116.232022-11-238328Actual
37245317.002025-03-238364Actual
1131180.002023-03-238363Budget
1727726.292023-08-2383211Actual
11063200.002023-02-218318Budget
18569419.002023-10-238313Actual
25234367.752024-04-228318Actual
29937103.952024-08-2283411Actual
2172143.002024-01-218373Actual
11250100.002023-03-238313Budget
13178200.002023-04-238317Budget
32821144.002024-11-228316Actual
1196893.002023-03-238366Actual
840955.002022-12-248326Actual
29139397.002024-08-228313Actual
35976233.002025-02-218363Actual
14676114.002023-06-238364Actual
2435026.292024-03-2283211Actual
4386100.002022-08-238328Budget
1933822.042023-10-2383311Actual
2666115.652024-05-2283612Actual
31697124.002024-10-228316Actual
2692895.002024-06-228373Actual
130121.002022-06-238373Actual
3512345.002025-01-218326Actual
30300242.002024-09-228363Actual
12767126.002023-04-238365Actual
21749196.002024-01-218314Actual
2352010.332024-02-2183112Actual
4387178.362022-08-238328Actual
102490.002022-05-238328Budget
1624511.402023-07-2483211Actual
19957111.002023-11-238336Actual
967050.002023-01-218356Budget
354340.002022-08-238373Actual
1303860.002023-04-238356Budget
2147151.082022-06-238328Actual
34000144.002024-12-238336Actual
21841194.002024-01-218315Actual
1549132.002022-06-238365Actual
9203253.002023-01-218314Actual
601200.002022-05-238336Budget
2549667.782024-04-2283611Actual
571080.002022-10-238363Budget
15145143.512023-06-238328Actual
3373276.002024-12-238373Actual
144089.272023-05-2383112Actual
1544416.722023-06-2383612Actual
31928311.002024-10-228367Actual
177398.002022-06-238346Actual
188088.002022-06-238366Actual
4339219.272022-08-238318Actual
2204043.002024-01-218356Actual
15807100.002023-07-248316Actual
2839869.002024-07-238356Actual
35386466.242025-01-218318Actual
37477102.002025-03-238346Actual
2531100.002022-07-248364Budget
10516100.002023-02-218365Budget
33760376.002024-12-238314Actual
11111143.512023-02-218328Actual
775490.002022-11-238328Budget
7816108.662022-11-238368Actual
32670298.002024-11-228364Actual
3901173.102025-04-2383311Actual
4260200.002022-08-238367Budget
7894100.002022-12-248313Budget
3520351.002025-01-218356Actual
3065271.002024-09-228346Actual
19844135.002023-11-238365Actual
2716647.002024-06-228326Actual
3732167.002022-08-238315Actual
25141306.002024-04-228317Actual
3800586.932025-03-2383112Actual
3292850.002024-11-228356Actual
1833337.992023-09-2383311Actual
14523296.002023-06-238313Actual
29352293.002024-08-228315Actual
22818173.002024-02-218315Actual
33346113.532024-11-2283611Actual
6508180.002022-10-238367Actual
915424.002023-01-218373Actual
17812167.002023-09-238365Actual
8282200.002022-12-248365Budget
2440453.952024-03-2283411Actual
24999121.002024-04-228336Actual
1289550.002023-04-238326Budget
2777827.362024-06-2283212Actual
6446200.002022-10-238317Budget
6961200.002022-11-238314Budget
3443594.382024-12-2383411Actual
2645343.312024-05-2283211Actual
12109138.002023-03-238367Actual
972788.002023-01-218366Actual
3177881.002024-10-228346Actual
37303301.002025-03-238315Actual
10458180.002023-02-218315Actual
283100.002022-05-238364Budget
30176181.962024-08-2283213Actual
2724650.002024-06-228356Actual
5460200.002022-09-238318Budget
4338200.002022-08-238318Budget
8140200.002022-12-248364Budget
35151132.002025-01-218336Actual
5508160.182022-09-238328Actual
13543250.002023-05-238363Actual
26425101.822024-05-2283111Actual
35236101.002025-01-218366Actual
3898473.102025-04-2383211Actual
3100940.122024-09-2283211Actual
16159234.422023-07-248368Actual
9342200.002023-01-218315Budget
16688124.002023-08-238364Actual
27194150.002024-06-228336Actual
1138830.002023-03-238373Budget
3076248.002022-07-248317Actual
6586266.242022-10-238318Actual
26365222.302024-05-228368Actual
12376124.002023-04-238313Actual
6213100.002022-10-238336Budget
2765844.382024-06-2283511Actual
34733141.612024-12-2383613Actual
12991100.002023-04-238346Budget
27549179.492024-06-2283111Actual
1176650.002023-03-238326Budget
38898237.452025-04-238368Actual
28488445.002024-07-238317Actual
1694646.002023-08-238356Actual
17191182.902023-08-238368Actual
855250.002022-12-248356Budget
37627303.002025-03-238367Actual
4913165.002022-09-238365Actual
7335100.002022-11-238336Budget
34825224.002025-01-218363Actual
9805223.002023-01-218317Actual
1360291.002023-05-238373Actual
194835.012023-10-2383112Actual
11499200.002023-03-238364Budget
8281140.002022-12-248365Actual
7238136.002022-11-238316Actual
6038200.002022-10-238365Budget
1730435.872023-08-2383311Actual
28523247.002024-07-238367Actual
4121100.002022-08-238366Budget
4259167.002022-08-238367Actual
16839111.002023-08-238316Actual
31302155.642024-09-2283213Actual
10378135.002023-02-218364Actual
630751.002022-10-238356Actual
8830200.002022-12-248318Budget
29855184.812024-08-2283111Actual
32458141.612024-10-2283613Actual
29735479.882024-08-228318Actual
55346.002022-05-238326Actual
26871282.002024-06-228363Actual
13319200.002023-04-238318Budget
3627336.002025-02-218326Actual
2881022.042024-07-2383511Actual
3328576.292024-11-2283311Actual
3635370.002025-02-218356Actual
29174217.002024-08-228363Actual
1165142.002022-06-238313Actual
781580.002022-11-238368Budget
38488293.002025-04-238365Actual
23644182.002024-03-228363Actual
1019289.002023-02-218363Actual
2154010.332023-12-2483112Actual
12298100.002023-03-238368Budget
22284158.662024-01-218368Actual
1027036.002023-02-218373Actual
795590.002022-12-248363Budget
27048281.002024-06-228315Actual
18929105.002023-10-238336Actual
26065100.002024-05-228336Actual
12847100.002023-04-238316Budget
7100152.002022-11-238315Actual
3556187.992025-01-2183311Actual
1942567.782023-10-2383611Actual
10595120.002023-02-218316Actual
1531950.762023-06-2383411Actual
2254817.782024-01-2183612Actual
13664153.002023-05-238364Actual
15024295.002023-06-238317Actual
2472200.002022-07-248314Budget
30768358.002024-09-228317Actual
1485436.002023-06-238326Actual
6834103.002022-11-238363Actual
32188108.212024-10-2283411Actual
1636043.312023-07-2483611Actual
2757760.332024-06-2283211Actual
2437735.872024-03-2283311Actual
1390070.002023-05-238346Actual
3671189.062025-02-2183311Actual
2947238.002024-08-228326Actual
17719137.002023-09-238364Actual
6634135.932022-10-238328Actual
2786978.452024-06-2283113Actual
6366100.002022-10-238366Budget
6260100.002022-10-238346Budget
27429429.882024-06-228318Actual
7568200.002022-11-238317Budget
1686628.002023-08-238326Actual
5090100.002022-09-238336Budget
23764167.002024-03-228364Actual
5243112.002022-09-238366Actual
19191190.482023-10-238328Actual
25915234.002024-05-228315Actual
2473285.002022-07-248314Actual
15117384.422023-06-238318Actual
364172.002022-05-238315Actual
38395235.002025-04-238364Actual
33551148.622024-11-2283213Actual
9806200.002023-01-218317Budget
3397240.002024-12-238326Actual
3750371.002025-03-238356Actual
21126195.002023-12-248317Actual
1842148.632023-09-2383611Actual
2432260.332024-03-2283111Actual
1191060.002023-03-238356Budget
14018197.002023-05-238317Actual
5836280.002022-10-238314Budget
3965100.002022-08-238336Budget
1838711.402023-09-2383511Actual
835200.002022-05-238317Budget
3216200.002022-07-248318Budget
15862115.002023-07-248336Actual
37210471.002025-03-238314Actual
37805136.932025-03-2383111Actual
10844115.002023-02-218366Actual
748886.002022-11-238366Actual
35293356.002025-01-218317Actual
2535486.932024-04-2283111Actual
14175167.752023-05-238368Actual
29971116.722024-08-2283611Actual
2603721.002024-05-228326Actual
1251730.002023-04-238373Budget
23729224.002024-03-228314Actual
31986478.362024-10-228318Actual
27491211.692024-06-228368Actual
37536118.002025-03-238366Actual
16653246.002023-08-238314Actual
29677273.002024-08-228367Actual
10594100.002023-02-218316Budget
2098200.002022-06-238318Budget
3014969.672024-08-2283113Actual
35328296.002025-01-218367Actual
13240200.002023-04-238367Budget
1733156.082023-08-2383411Actual
36061480.002025-02-218314Actual
30889207.152024-09-228328Actual
255548.212024-04-2283112Actual
1881100.002022-06-238366Budget
11171100.002023-02-218368Budget
21161178.002023-12-248367Actual
2494476.002024-04-228316Actual
1836037.992023-09-2383411Actual
2101379.002023-12-248346Actual

Generated 2025-06-22 14:12:34.257 UTC