[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-208314Actual
234790.002022-07-218363Budget
9726100.002023-01-188366Budget
3627336.002025-02-188326Actual
6961200.002022-11-208314Budget
3591245.002022-08-208314Actual
29937103.952024-08-1983411Actual
283100.002022-05-208364Budget
17430.002022-05-208373Budget
18101158.002023-09-208367Actual
3603369.002025-02-188373Actual
33346113.532024-11-1983611Actual
37090436.002025-03-208313Actual
11111143.512023-02-188328Actual
35448257.152025-01-188368Actual
30513241.002024-09-198365Actual
896100.002022-05-208367Budget
38778255.002025-04-208367Actual
9993196.542023-01-188328Actual
13366146.542023-04-208328Actual
28021254.002024-07-208363Actual
34825224.002025-01-188363Actual
94102.002022-05-208363Actual
1797736.002023-09-208356Actual
23262155.632024-02-188368Actual
3635370.002025-02-188356Actual
182044.002022-06-208356Actual
2653411.402024-05-1983511Actual
2746100.002022-07-218316Budget
12377100.002023-04-208313Budget
34616197.572024-12-2083612Actual
12048187.002023-03-208317Actual
6038200.002022-10-208365Budget
3671189.062025-02-1883311Actual
1936540.122023-10-2083411Actual
25733213.002024-05-198363Actual
30265417.002024-09-198313Actual
34100.002022-05-208313Budget
1692072.002023-08-208346Actual
35151132.002025-01-188336Actual
242430.002022-07-218373Budget
34945290.002025-01-188364Actual
2996130.002022-07-218366Actual
33018402.002024-11-198317Actual
1336780.002023-04-208328Budget
1222102.002022-06-208363Actual
27457317.752024-06-198328Actual
1423567.782023-05-2083111Actual
781580.002022-11-208368Budget
33052278.002024-11-198367Actual
17530.002022-05-208373Actual
38453253.002025-04-208315Actual
35767225.232025-01-1883612Actual
4773200.002022-09-208364Budget
19105259.002023-10-208367Actual
2437735.872024-03-1983311Actual
13508341.002023-05-208313Actual
1836037.992023-09-2083411Actual
1360291.002023-05-208373Actual
25915234.002024-05-198315Actual
3857360.002025-04-208326Actual
3217304.122022-07-218318Actual
2671974.942024-05-1983113Actual
742950.002022-11-208356Budget
6695100.002022-10-208368Budget
5508160.182022-09-208328Actual
9263200.002023-01-188364Budget
26956372.002024-06-198314Actual
12109138.002023-03-208367Actual
3561518.842025-01-1883511Actual
2494476.002024-04-198316Actual
19598334.002023-11-208313Actual
31217188.002024-09-1983612Actual
22725211.002024-02-188314Actual
27631100.762024-06-1983411Actual
27692126.292024-06-1983611Actual
1629948.632023-07-2183411Actual
15621183.002023-07-218314Actual
466342.002022-09-208373Actual
21126195.002023-12-218317Actual
12297129.872023-03-208368Actual
3284834.002024-11-198326Actual
18604202.002023-10-208363Actual
2579267.002024-05-198373Actual
33524134.592024-11-1983113Actual
2505134.002024-04-198356Actual
1488238.002022-06-208315Actual
10595120.002023-02-188316Actual
1461444.002023-06-208373Actual
12564230.002023-04-208314Actual
2045448.632023-11-2083611Actual
2997100.002022-07-218366Budget
5321200.002022-09-208317Budget
893780.002022-12-218368Budget
22130222.002024-01-188317Actual
3685596.512025-02-1883112Actual
3676543.312025-02-1883511Actual
1939228.422023-10-2083511Actual
18929105.002023-10-208336Actual
255816.082024-04-1983212Actual
130030.002022-06-208373Budget
18816185.002023-10-208365Actual
4387178.362022-08-208328Actual
1435051.822023-05-2083611Actual
35096102.002025-01-188316Actual
1111080.002023-02-188328Budget
2893025.232024-07-2083212Actual
4524100.002022-09-208313Budget
636779.002022-10-208366Actual
8938105.632022-12-218368Actual
1223798.052023-03-208328Actual
23970117.002024-03-198336Actual
19844135.002023-11-208365Actual
1426313.532023-05-2083211Actual
21988122.002024-01-188336Actual
102490.002022-05-208328Budget
458474.002022-09-208363Actual
1019289.002023-02-188363Actual
24999121.002024-04-198336Actual
167640.002022-06-208326Budget
293859.002022-07-218356Actual
37396116.002025-03-208316Actual
1243976.002023-04-208363Actual
3328576.292024-11-1983311Actual
37451120.002025-03-208336Actual
9478100.002023-01-188316Budget
3402694.002024-12-208346Actual
7159200.002022-11-208365Budget
9590.002022-05-208363Budget
34554110.342024-12-2083112Actual
279529.002022-07-218326Actual
22965103.002024-02-188336Actual
3918556.082025-04-2083212Actual
11171100.002023-02-188368Budget
11499200.002023-03-208364Budget
3833264.002025-04-208373Actual
2355212.462024-02-1883612Actual
907786.002023-01-188363Actual
3862777.002025-04-208346Actual
504100.002022-05-208316Budget
38275211.002025-04-208363Actual
2305095.002024-02-188366Actual
20134160.002023-11-208367Actual
1830614.592023-09-2083211Actual
9944200.002023-01-188318Budget
36061480.002025-02-188314Actual
952751.002023-01-188326Actual
3803323.102025-03-2083212Actual
14734194.002023-06-208315Actual
28609226.842024-07-208328Actual
1992936.002023-11-208326Actual
21783103.002024-01-188364Actual
11250100.002023-03-208313Budget
30176181.962024-08-1983213Actual
28964153.952024-07-2083612Actual
1959200.002022-06-208317Budget
5975200.002022-10-208315Budget
14676114.002023-06-208364Actual
21161178.002023-12-218367Actual
205128.212023-11-2083112Actual
4259167.002022-08-208367Actual
1627236.932023-07-2183311Actual
17870113.002023-09-208316Actual
31302155.642024-09-1983213Actual
354340.002022-08-208373Actual
3216192.252024-10-1983311Actual
10378135.002023-02-188364Actual
36386104.002025-02-188366Actual
1027130.002023-02-188373Budget
3405262.002024-12-208356Actual
25234367.752024-04-198318Actual
5897133.002022-10-208364Actual
2543634.802024-04-1983411Actual
2332063.532024-02-1883111Actual
37210471.002025-03-208314Actual
17925125.002023-09-208336Actual
26065100.002024-05-198336Actual
32821144.002024-11-198316Actual
748886.002022-11-208366Actual
6260100.002022-10-208346Budget
34701171.432024-12-2083213Actual
24759220.002024-04-198314Actual
282165.002022-05-208364Actual
738393.002022-11-208346Actual
15536197.002023-07-218363Actual
2031186.932023-11-2083111Actual
32763282.002024-11-198365Actual
850580.002022-12-218346Budget
7755116.232022-11-208328Actual
5509100.002022-09-208328Budget
20782145.002023-12-218364Actual
25950202.002024-05-198365Actual
2286100.002022-07-218313Budget
28198264.002024-07-208315Actual
8220200.002022-12-218315Budget
24145188.002024-03-198367Actual
4852209.002022-09-208315Actual
31604279.002024-10-198315Actual
2337545.442024-02-1883311Actual
223217.002022-05-208314Actual
2540932.672024-04-1983311Actual
37477102.002025-03-208346Actual
3118344.382024-09-1983212Actual
2458212.462024-03-1983612Actual
37338248.002025-03-208365Actual
3800586.932025-03-2083112Actual
2473285.002022-07-218314Actual
2099260.182022-06-208318Actual
1933822.042023-10-2083311Actual
2881022.042024-07-2083511Actual
3005725.232024-08-1983212Actual
1739280.552023-08-2083611Actual
2601062.002024-05-198316Actual
8879135.932022-12-218328Actual
9400185.002023-01-188365Actual
1138921.002023-03-208373Actual
1898141.002023-10-208356Actual
2747110.002022-07-218316Actual
738280.002022-11-208346Budget
28488445.002024-07-208317Actual
2291089.002024-02-188316Actual
4121100.002022-08-208366Budget
8689180.002022-12-218317Actual
1901394.002023-10-208366Actual
38183266.172025-03-2083613Actual
571080.002022-10-208363Budget
20662221.002023-12-218363Actual
220890.002022-06-208368Budget
14769122.002023-06-208365Actual
28581554.122024-07-208318Actual
30803276.002024-09-198367Actual
1223680.002023-03-208328Budget
3216200.002022-07-218318Budget
2807891.002024-07-208373Actual
835200.002022-05-208317Budget
22760121.002024-02-188364Actual
35942308.002025-02-188313Actual
30981148.632024-09-1983111Actual
36188207.002025-02-188365Actual
2157314.592023-12-2183612Actual
14642209.002023-06-208314Actual
2538213.532024-04-1983211Actual
33945133.002024-12-208316Actual
35976233.002025-02-188363Actual
12047200.002023-03-208317Budget
14882109.002023-06-208336Actual
962280.002023-01-188346Budget
1928381.612023-10-2083111Actual
6775155.002022-11-208313Actual
28643214.722024-07-208368Actual
23764167.002024-03-198364Actual
683590.002022-11-208363Budget
29174217.002024-08-198363Actual
966942.002023-01-188356Actual
34176222.002024-12-208367Actual
39038127.362025-04-2083411Actual
10738100.002023-02-188346Budget
12991100.002023-04-208346Budget
31546240.002024-10-198364Actual
22223295.032024-01-188318Actual
1078668.002023-02-188356Actual
3573456.082025-01-1883212Actual
1303777.002023-04-208356Actual
2843200.002022-07-218336Budget
1724970.972023-08-2083111Actual
6960220.002022-11-208314Actual
4914200.002022-09-208365Budget
30420310.002024-09-198364Actual
1165142.002022-06-208313Actual
1851216.722023-09-2083612Actual
1027036.002023-02-188373Actual
6834103.002022-11-208363Actual
1176650.002023-03-208326Budget
38240375.002025-04-208313Actual
8830200.002022-12-218318Budget
36246150.002025-02-188316Actual
2154010.332023-12-2183112Actual
11498169.002023-03-208364Actual
3403132.002022-08-208313Actual
19717192.002023-11-208314Actual
8360100.002022-12-218316Budget
15714146.002023-07-218315Actual
10984200.002023-02-188367Budget
15807100.002023-07-218316Actual
1496779.002023-06-208366Actual
10458180.002023-02-188315Actual
1772100.002022-06-208346Budget
1765741.002023-09-208373Actual
1431735.872023-05-2083411Actual
36443414.002025-02-188317Actual
12626182.002023-04-208364Actual
33138210.182024-11-198328Actual
2535486.932024-04-1983111Actual
28523247.002024-07-208367Actual
19751116.002023-11-208364Actual
2394218.002024-03-198326Actual
33583238.102024-11-1983613Actual
3014969.672024-08-1983113Actual
20220178.362023-11-208328Actual
8141175.002022-12-218364Actual
1789732.002023-09-208326Actual
1529233.742023-06-2083311Actual
6774100.002022-11-208313Budget
13239177.002023-04-208367Actual
164189.272023-07-2183112Actual
37627303.002025-03-208367Actual
11063200.002023-02-188318Budget
1881100.002022-06-208366Budget
2193376.002024-01-188316Actual
7895114.002022-12-218313Actual
5461345.032022-09-208318Actual
3373276.002024-12-208373Actual
24264234.422024-03-198368Actual
21875125.002024-01-188365Actual
32550209.002024-11-198363Actual
15145143.512023-06-208328Actual
4851200.002022-09-208315Budget
630751.002022-10-208356Actual
15179166.242023-06-208368Actual
23822179.002024-03-198315Actual
2777827.362024-06-1983212Actual
840955.002022-12-218326Actual
3488294.002025-01-188373Actual
4012100.002022-08-208346Budget
6634135.932022-10-208328Actual
21749196.002024-01-188314Actual
8457100.002022-12-218336Budget
11578204.002023-03-208315Actual
13664153.002023-05-208364Actual
2988341.192024-08-1983211Actual
6213100.002022-10-208336Budget
35706134.802025-01-1883112Actual
37245317.002025-03-208364Actual
3331272.042024-11-1983411Actual
2234281.612024-01-1883111Actual
36564217.752025-02-188328Actual
1750816.722023-08-2083612Actual
174506.082023-08-2083112Actual
728763.002022-11-208326Actual
9203253.002023-01-188314Actual
2656852.892024-05-1983611Actual
2549667.782024-04-1983611Actual
36598219.272025-02-188368Actual
5896200.002022-10-208364Budget
27429429.882024-06-198318Actual
33110425.332024-11-198318Actual
3292850.002024-11-198356Actual
26990240.002024-06-198364Actual
34910451.002025-01-188314Actual
26779162.662024-05-1983613Actual
5322169.002022-09-208317Actual
691330.002022-11-208373Budget
26209320.002024-05-198317Actual
4710280.002022-09-208314Budget
21630312.002024-01-188313Actual
30768358.002024-09-198317Actual
466240.002022-09-208373Budget
775490.002022-11-208328Budget
28431111.002024-07-208366Actual
15656141.002023-07-218364Actual
26425101.822024-05-1983111Actual
3446234.802024-12-2083511Actual
2299160.002024-02-188346Actual
1535377.362023-06-2083611Actual
4013101.002022-08-208346Actual
332490.002022-07-218368Budget
27371266.002024-06-198367Actual
69550.002022-05-208356Budget
2435026.292024-03-1983211Actual
13319200.002023-04-208318Budget
34141387.002024-12-208317Actual
3035794.002024-09-198373Actual
999290.002023-01-188328Budget
518464.002022-09-208356Actual
2301767.002024-02-188356Actual
16568211.002023-08-208363Actual
1733156.082023-08-2083411Actual
20192328.362023-11-208318Actual
32106167.782024-10-1983111Actual
33404101.822024-11-1983112Actual
30300242.002024-09-198363Actual
7489100.002022-11-208366Budget
3127587.222024-09-1983113Actual
18220210.182023-09-208368Actual
9017127.002023-01-188313Actual
27750136.932024-06-1983112Actual
6261114.002022-10-208346Actual
6508180.002022-10-208367Actual
2757760.332024-06-1983211Actual
8458140.002022-12-218336Actual
458580.002022-09-208363Budget
38488293.002025-04-208365Actual
12705215.002023-04-208315Actual
37685454.122025-03-208318Actual
972788.002023-01-188366Actual
30923313.212024-09-198368Actual
1164100.002022-06-208313Budget
2334841.192024-02-1883211Actual
38067225.232025-03-2083612Actual
1482792.002023-06-208316Actual
1694646.002023-08-208356Actual
13630167.002023-05-208314Actual
27139104.002024-06-198316Actual
23729224.002024-03-198314Actual
31697124.002024-10-198316Actual
2473142.002024-04-198373Actual
13427100.002023-04-208368Budget
37125292.002025-03-208363Actual
31036117.782024-09-1983311Actual
1662599.002023-08-208373Actual
17812167.002023-09-208365Actual
2531100.002022-07-218364Budget
2147151.082022-06-208328Actual
245239.272024-03-1983112Actual
3865375.002025-04-208356Actual
2172143.002024-01-188373Actual
977273.812022-05-208318Actual
2033925.232023-11-2083211Actual
38125113.532025-03-2083113Actual
22165225.002024-01-188367Actual
1727726.292023-08-2083211Actual
6586266.242022-10-208318Actual
32670298.002024-11-198364Actual
5089118.002022-09-208336Actual
5242100.002022-09-208366Budget
16533358.002023-08-208313Actual
30385393.002024-09-198314Actual
4120137.002022-08-208366Actual
19957111.002023-11-208336Actual
38360450.002025-04-208314Actual
35236101.002025-01-188366Actual
21219395.032023-12-218318Actual
15862115.002023-07-218336Actual
895143.002022-05-208367Actual
12627200.002023-04-208364Budget
2242453.952024-01-1883411Actual
354240.002022-08-208373Budget
9399200.002023-01-188365Budget
19191190.482023-10-208328Actual
39277122.312025-04-2083113Actual
1647610.332023-07-2183612Actual
1493455.002023-06-208356Actual
33172257.152024-11-198368Actual
2667200.002022-07-218365Actual
27986398.002024-07-208313Actual
1186286.002023-03-208346Actual
10594100.002023-02-188316Budget
1243880.002023-04-208363Budget
2508495.002024-04-198366Actual
1078560.002023-02-188356Budget
12767126.002023-04-208365Actual
2239746.502024-01-1883311Actual
14018197.002023-05-208317Actual
38152141.612025-03-2083213Actual
15501408.002023-07-218313Actual
4711240.002022-09-208314Actual
20627372.002023-12-218313Actual
6696149.572022-10-208368Actual
29910110.342024-08-1983311Actual
2101379.002023-12-218346Actual
3553479.482025-01-1883211Actual
6446200.002022-10-208317Budget
10379200.002023-02-188364Budget
33230185.872024-11-1983111Actual
2342914.592024-02-1883511Actual
3408492.002024-12-208366Actual
17157126.842023-08-208328Actual
38395235.002025-04-208364Actual
578840.002022-10-208373Budget
2039349.702023-11-2083411Actual
35414217.752025-01-188328Actual
3177881.002024-10-198346Actual
20987115.002023-12-218336Actual
1019380.002023-02-188363Budget
12298100.002023-03-208368Budget
11718123.002023-03-208316Actual
2891101.002022-07-218346Actual
7568200.002022-11-208317Budget
2237035.872024-01-1883211Actual
1629111.002022-06-208316Actual
12846109.002023-04-208316Actual
16097342.002023-07-218318Actual
346580.002022-08-208363Budget
2443112.462024-03-1983511Actual
346479.002022-08-208363Actual
2890100.002022-07-218346Budget
728660.002022-11-208326Budget
5836280.002022-10-208314Budget
23915113.002024-03-198316Actual
363200.002022-05-208315Budget
2837290.002024-07-208346Actual
11639189.002023-03-208365Actual
32607118.002024-11-198373Actual
7100152.002022-11-208315Actual
648100.002022-05-208346Budget
35003335.002025-01-188315Actual
32458141.612024-10-1983613Actual
3901173.102025-04-2083311Actual
181950.002022-06-208356Budget
2370142.002024-03-198373Actual
2609156.002024-05-198346Actual
2019151.002022-06-208367Actual
1409100.002022-06-208364Budget
4260200.002022-08-208367Budget
30861596.552024-09-198318Actual
222200.002022-05-208314Budget
1591457.002023-07-218356Actual
3965100.002022-08-208336Budget
976200.002022-05-208318Budget
12188245.032023-03-208318Actual
2139456.082023-12-2183311Actual
3790200.002022-08-208365Budget
364172.002022-05-208315Actual
8080200.002022-12-218314Budget
2650746.502024-05-1983411Actual
1998369.002023-11-208346Actual
2546326.292024-04-1983511Actual
5570141.992022-09-208368Actual
3789206.002022-08-208365Actual
11719100.002023-03-208316Budget
29082155.642024-07-2083613Actual
22251148.052024-01-188328Actual
1523780.552023-06-2083111Actual
12990112.002023-04-208346Actual
1131089.002023-03-208363Actual
31894371.002024-10-198317Actual
195106.082023-10-2083212Actual
38743397.002025-04-208317Actual
17685175.002023-09-208314Actual
10924200.002023-02-188317Budget
29352293.002024-08-198315Actual
2004278.002023-11-208366Actual
3402100.002022-08-208313Budget
6366100.002022-10-208366Budget
13318288.972023-04-208318Actual
27549179.492024-06-1983111Actual
36301144.002025-02-188336Actual
2955256.002024-08-198356Actual
11816137.002023-03-208336Actual
35506146.512025-01-1883111Actual
1025134.422022-05-208328Actual
37860116.722025-03-2083311Actual
29971116.722024-08-1983611Actual
7238136.002022-11-208316Actual
18187135.932023-09-208328Actual
39304231.082025-04-2083213Actual
3791417.782025-03-2083511Actual
29500153.002024-08-198336Actual
1624511.402023-07-2183211Actual
2093281.002023-12-218316Actual
29259385.002024-08-198314Actual
21281169.272023-12-218368Actual
1895555.002023-10-208346Actual
11251158.002023-03-208313Actual
1954111.402023-10-2083612Actual
36656202.892025-02-1883111Actual
18159288.972023-09-208318Actual
1795156.002023-09-208346Actual
14053238.002023-05-208367Actual
25262179.872024-04-198328Actual
2142153.952023-12-2183411Actual
279440.002022-07-218326Budget
10054164.722023-01-188368Actual
11172149.572023-02-188368Actual
26365222.302024-05-198368Actual
32048254.122024-10-198368Actual
108490.002022-05-208368Budget
9016100.002023-01-188313Budget
29294222.002024-08-198364Actual
17777135.002023-09-208315Actual
1636043.312023-07-2183611Actual
2947238.002024-08-198326Actual
36916151.832025-02-1883612Actual
35648115.652025-01-1883611Actual
29387231.002024-08-198365Actual
2287139.002022-07-218313Actual
242535.002022-07-218373Actual
21247195.022023-12-218328Actual
1490864.002023-06-208346Actual
16039230.002023-07-218367Actual
30478264.002024-09-198315Actual
3075200.002022-07-218317Budget
26871282.002024-06-198363Actual
9262196.002023-01-188364Actual
7627191.002022-11-208367Actual
4339219.272022-08-208318Actual
1485436.002023-06-208326Actual
13098100.002023-04-208366Budget
601200.002022-05-208336Budget
245502.892024-03-1983212Actual
1887474.002023-10-208316Actual
2610200.002022-07-218315Actual
17129314.722023-08-208318Actual
34496167.782024-12-2083611Actual
7099200.002022-11-208315Budget
35123.002022-05-208313Actual
21841194.002024-01-188315Actual
4992116.002022-09-208316Actual
3221536.932024-10-1983511Actual
33853252.002024-12-208315Actual
34234466.242024-12-208318Actual
23609331.002024-03-198313Actual
55240.002022-05-208326Budget
7628200.002022-11-208367Budget
3138100.002022-07-218367Budget
3898473.102025-04-2083211Actual
31097126.292024-09-1983611Actual
35386466.242025-01-188318Actual
7239100.002022-11-208316Budget
26244248.002024-05-198367Actual
9945361.692023-01-188318Actual
16746185.002023-08-208315Actual
37033157.402025-02-1883613Actual
9805223.002023-01-188317Actual
14113338.972023-05-208318Actual
24851143.002024-04-198315Actual
3869129.002022-08-208316Actual
3582581.962025-01-1883113Actual
2352010.332024-02-1883112Actual
5976206.002022-10-208315Actual
31391402.002024-10-198313Actual
26746227.572024-05-1983213Actual
19809163.002023-11-208315Actual
952660.002023-01-188326Budget
3520351.002025-01-188356Actual
3742339.002025-03-208326Actual
887890.002022-12-218328Budget
1289442.002023-04-208326Actual
33760376.002024-12-208314Actual
37593353.002025-03-208317Actual
7021200.002022-11-208364Budget
36797100.762025-02-1883611Actual
7020162.002022-11-208364Actual
35852167.922025-01-1883213Actual
962377.002023-01-188346Actual
14141137.452023-05-208328Actual
34674157.402024-12-2083113Actual
2645343.312024-05-1983211Actual
3325869.912024-11-1983211Actual
4772178.002022-09-208364Actual
8361153.002022-12-218316Actual
9341163.002023-01-188315Actual
7707226.842022-11-208318Actual
36478290.002025-02-188367Actual
1697998.002023-08-208366Actual
5649113.002022-10-208313Actual
39099147.572025-04-2083611Actual
2716647.002024-06-198326Actual
28106493.002024-07-208314Actual
2724650.002024-06-198356Actual
5090100.002022-09-208336Budget
38836470.792025-04-208318Actual
1838711.402023-09-2083511Actual
4386100.002022-08-208328Budget
1833337.992023-09-2083311Actual
7816108.662022-11-208368Actual
11436200.002023-03-208314Budget
17719137.002023-09-208364Actual
27929243.362024-06-1983613Actual
8752169.002022-12-218367Actual
3750371.002025-03-208356Actual
20840177.002023-12-218315Actual
1303860.002023-04-208356Budget
504151.002022-09-208326Actual
855172.002022-12-218356Actual
21664232.002024-01-188363Actual
840860.002022-12-218326Budget
25141306.002024-04-198317Actual
1800983.002023-09-208366Actual
1176768.002023-03-208326Actual
1583420.002023-07-218326Actual
255548.212024-04-1983112Actual
2098200.002022-06-208318Budget
32425224.062024-10-1983213Actual
13543250.002023-05-208363Actual
3556187.992025-01-1883311Actual
27811211.402024-06-1983612Actual
3512345.002025-01-188326Actual
32961129.002024-11-198366Actual
15024295.002023-06-208317Actual
13099101.002023-04-208366Actual
5382136.002022-09-208367Actual
24203310.182024-03-198318Actual
130121.002022-06-208373Actual
12768100.002023-04-208365Budget
4446100.002022-08-208368Budget
2144811.402023-12-2183511Actual
2095930.002023-12-218326Actual
12189200.002023-03-208318Budget
3731200.002022-08-208315Budget
18689220.002023-10-208314Actual
12376124.002023-04-208313Actual
32014257.152024-10-198328Actual
22284158.662024-01-188368Actual
293750.002022-07-218356Budget
10691100.002023-02-188336Budget
1726150.002022-06-208336Actual
31334159.152024-09-1983613Actual
33887271.002024-12-208365Actual
37747296.542025-03-208368Actual
1131180.002023-03-208363Budget
2662714.592024-05-1983112Actual
3966136.002022-08-208336Actual
27604128.422024-06-1983311Actual
6445264.002022-10-208317Actual
8081256.002022-12-218314Actual
27048281.002024-06-198315Actual
36095284.002025-02-188364Actual
14523296.002023-06-208313Actual
5569100.002022-09-208368Budget
19163437.452023-10-208318Actual
20253222.302023-11-208368Actual
513765.002022-09-208346Actual
29445112.002024-08-198316Actual
3323155.632022-07-218368Actual
27081195.002024-06-198365Actual
3590280.002022-08-208314Budget
2603721.002024-05-198326Actual
11969100.002023-03-208366Budget
30029118.852024-08-1983112Actual
2440453.952024-03-1983411Actual
1931114.592023-10-2083211Actual
167749.002022-06-208326Actual
30889207.152024-09-198328Actual
3668466.722025-02-1883211Actual
7567264.002022-11-208317Actual
37805136.932025-03-2083111Actual
38546106.002025-04-208316Actual
177398.002022-06-208346Actual
3652157.002022-08-208364Actual
3653200.002022-08-208364Budget
12706200.002023-04-208315Budget
1842148.632023-09-2083611Actual
1408154.002022-06-208364Actual
26332231.392024-05-198328Actual
2340252.892024-02-1883411Actual
3290297.002024-11-198346Actual
2609200.002022-07-218315Budget
1686628.002023-08-208326Actual
13240200.002023-04-208367Budget
406057.002022-08-208356Actual
1138830.002023-03-208373Budget
16004256.002023-07-218317Actual
2245784.802024-01-1883611Actual
1348200.002022-06-208314Budget
1196893.002023-03-208366Actual
225155.012024-01-1883112Actual
13177174.002023-04-208317Actual
10457200.002023-02-188315Budget
69655.002022-05-208356Actual
10983178.002023-02-188367Actual
2786978.452024-06-1983113Actual
1251730.002023-04-208373Budget
25820270.002024-05-198314Actual
36536551.092025-02-188318Actual
1392651.002023-05-208356Actual
20099258.002023-11-208317Actual
37001181.962025-02-1883213Actual

Generated 2025-06-19 23:00:17.480 UTC