[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-08-228364Actual
14557237.002023-06-238363Actual
23764167.002024-03-228364Actual
27896234.592024-06-2283213Actual
2757760.332024-06-2283211Actual
2299160.002024-02-218346Actual
16781185.002023-08-238365Actual
33018402.002024-11-228317Actual
24111251.002024-03-228317Actual
3868100.002022-08-238316Budget
8282200.002022-12-248365Budget
3137138.002022-07-248367Actual
2844150.002022-07-248336Actual
28346163.002024-07-238336Actual
3059860.002024-09-228326Actual
16039230.002023-07-248367Actual
6446200.002022-10-238317Budget
391650.002022-08-238326Budget
2446584.802024-03-2283611Actual
1289442.002023-04-238326Actual
962377.002023-01-218346Actual
2540932.672024-04-2283311Actual
3067858.002024-09-228356Actual
424200.002022-05-238365Budget
2204043.002024-01-218356Actual
242535.002022-07-248373Actual
332490.002022-07-248368Budget
16746185.002023-08-238315Actual
2435026.292024-03-2283211Actual
4914200.002022-09-238365Budget
571080.002022-10-238363Budget
1138830.002023-03-238373Budget
13098100.002023-04-238366Budget
616550.002022-10-238326Budget
17565397.002023-09-238313Actual
3966136.002022-08-238336Actual
17925125.002023-09-238336Actual
34825224.002025-01-218363Actual
2494476.002024-04-228316Actual
18569419.002023-10-238313Actual
513765.002022-09-238346Actual
7160157.002022-11-238365Actual
4993100.002022-09-238316Budget
7567264.002022-11-238317Actual
29049232.842024-07-2383213Actual
3901173.102025-04-2383311Actual
30513241.002024-09-228365Actual
32763282.002024-11-228365Actual
11251158.002023-03-238313Actual
12846109.002023-04-238316Actual
6774100.002022-11-238313Budget
1176768.002023-03-238326Actual
3213482.682024-10-2283211Actual
22640202.002024-02-218363Actual
1789732.002023-09-238326Actual
3408492.002024-12-238366Actual
1526513.532023-06-2383211Actual
1898141.002023-10-238356Actual
18689220.002023-10-238314Actual
27929243.362024-06-2283613Actual
2615066.002024-05-228366Actual
30571125.002024-09-228316Actual
28643214.722024-07-238368Actual
13318288.972023-04-238318Actual
8938105.632022-12-248368Actual
2952688.002024-08-228346Actual
25820270.002024-05-228314Actual
17777135.002023-09-238315Actual
10844115.002023-02-218366Actual
7020162.002022-11-238364Actual
967050.002023-01-218356Budget
3791417.782025-03-2383511Actual
3652157.002022-08-238364Actual
2505134.002024-04-228356Actual
20220178.362023-11-238328Actual
35151132.002025-01-218336Actual
3688324.162025-02-2183212Actual
2234281.612024-01-2183111Actual
26956372.002024-06-228314Actual
37477102.002025-03-238346Actual
3865375.002025-04-238356Actual
15749163.002023-07-248365Actual
4259167.002022-08-238367Actual
26836345.002024-06-228313Actual
1901394.002023-10-238366Actual
3217304.122022-07-248318Actual
3405262.002024-12-238356Actual
20192328.362023-11-238318Actual
27986398.002024-07-238313Actual
293750.002022-07-248356Budget
18723137.002023-10-238364Actual
37303301.002025-03-238315Actual
26304542.002024-05-228318Actual
2095930.002023-12-248326Actual
2245784.802024-01-2183611Actual
4711240.002022-09-238314Actual
15145143.512023-06-238328Actual
2546326.292024-04-2283511Actual
9016100.002023-01-218313Budget
22165225.002024-01-218367Actual
5242100.002022-09-238366Budget
11969100.002023-03-238366Budget
1544416.722023-06-2383612Actual
26332231.392024-05-228328Actual
3172439.002024-10-228326Actual
4445157.142022-08-238368Actual
3561518.842025-01-2183511Actual
37685454.122025-03-238318Actual
1446613.532023-05-2383612Actual
21841194.002024-01-218315Actual
31546240.002024-10-228364Actual
3075200.002022-07-248317Budget
27194150.002024-06-228336Actual
2765844.382024-06-2283511Actual
8081256.002022-12-248314Actual
3148387.002024-10-228373Actual
16159234.422023-07-248368Actual
3918556.082025-04-2383212Actual
1559360.002023-07-248373Actual
15536197.002023-07-248363Actual
1629948.632023-07-2483411Actual
20874181.002023-12-248365Actual
7489100.002022-11-238366Budget
907690.002023-01-218363Budget
30768358.002024-09-228317Actual
20134160.002023-11-238367Actual
1496779.002023-06-238366Actual
2193376.002024-01-218316Actual
738393.002022-11-238346Actual
5136100.002022-09-238346Budget
6037164.002022-10-238365Actual
29352293.002024-08-228315Actual
1336780.002023-04-238328Budget
5836280.002022-10-238314Budget
1726150.002022-06-238336Actual
23262155.632024-02-218368Actual
2039349.702023-11-2383411Actual
8610112.002022-12-248366Actual
38601155.002025-04-238336Actual
12706200.002023-04-238315Budget
12297129.872023-03-238368Actual
4710280.002022-09-238314Budget
28964153.952024-07-2383612Actual
38275211.002025-04-238363Actual
11718123.002023-03-238316Actual
5569100.002022-09-238368Budget
10515146.002023-02-218365Actual
4852209.002022-09-238315Actual
10379200.002023-02-218364Budget
6834103.002022-11-238363Actual
781580.002022-11-238368Budget
1739280.552023-08-2383611Actual
20840177.002023-12-248315Actual
2399677.002024-03-228346Actual
8141175.002022-12-248364Actual
2036622.042023-11-2383311Actual
3325869.912024-11-2283211Actual
1647610.332023-07-2483612Actual
25262179.872024-04-228328Actual
5089118.002022-09-238336Actual
803232.002022-12-248373Actual
1523780.552023-06-2383111Actual
174506.082023-08-2383112Actual
35976233.002025-02-218363Actual
2139456.082023-12-2483311Actual
17600237.002023-09-238363Actual
32340168.852024-10-2283612Actual
2610200.002022-07-248315Actual
1628100.002022-06-238316Budget
37627303.002025-03-238367Actual
11816137.002023-03-238336Actual
6261114.002022-10-238346Actual
8752169.002022-12-248367Actual
20253222.302023-11-238368Actual
2207158.662022-06-238368Actual
2988341.192024-08-2283211Actual
1485436.002023-06-238326Actual
37001181.962025-02-2183213Actual
6260100.002022-10-238346Budget
29174217.002024-08-228363Actual
7336138.002022-11-238336Actual
28581554.122024-07-238318Actual
11063200.002023-02-218318Budget
648100.002022-05-238346Budget
21247195.022023-12-248328Actual
1887474.002023-10-238316Actual
32306124.172024-10-2283112Actual
1725200.002022-06-238336Budget
26365222.302024-05-228368Actual
33887271.002024-12-238365Actual
2042028.422023-11-2383511Actual
1186286.002023-03-238346Actual
29937103.952024-08-2283411Actual
3742339.002025-03-238326Actual
458580.002022-09-238363Budget
1697998.002023-08-238366Actual
28609226.842024-07-238328Actual
31894371.002024-10-228317Actual
4851200.002022-09-238315Budget
1360291.002023-05-238373Actual
3106396.512024-09-2283411Actual
7627191.002022-11-238367Actual
32458141.612024-10-2283613Actual
27048281.002024-06-228315Actual
2786978.452024-06-2283113Actual
32821144.002024-11-228316Actual
22725211.002024-02-218314Actual
2746100.002022-07-248316Budget
1025134.422022-05-238328Actual
2724650.002024-06-228356Actual
36478290.002025-02-218367Actual
10594100.002023-02-218316Budget
3292850.002024-11-228356Actual
31391402.002024-10-228313Actual
21875125.002024-01-218365Actual
6508180.002022-10-238367Actual
12847100.002023-04-238316Budget
2133962.462023-12-2483111Actual
28291135.002024-07-238316Actual
8219184.002022-12-248315Actual
9805223.002023-01-218317Actual
630860.002022-10-238356Budget
2666115.652024-05-2283612Actual
13543250.002023-05-238363Actual
31097126.292024-09-2283611Actual
7238136.002022-11-238316Actual
12298100.002023-03-238368Budget
35096102.002025-01-218316Actual
8361153.002022-12-248316Actual
2875687.992024-07-2383311Actual
26425101.822024-05-2283111Actual
2020100.002022-06-238367Budget
7021200.002022-11-238364Budget
2099260.182022-06-238318Actual
6117100.002022-10-238316Budget
2831834.002024-07-238326Actual
15621183.002023-07-248314Actual
1830614.592023-09-2383211Actual
3438141.192024-12-2383211Actual
1392651.002023-05-238356Actual
28106493.002024-07-238314Actual
4200158.002022-08-238317Actual
55346.002022-05-238326Actual
8220200.002022-12-248315Budget
1632613.532023-07-2483511Actual
29445112.002024-08-228316Actual
34496167.782024-12-2383611Actual
1550200.002022-06-238365Budget
26209320.002024-05-228317Actual
1936540.122023-10-2383411Actual
2148251.822023-12-2483611Actual
3290297.002024-11-228346Actual
1800983.002023-09-238366Actual
23822179.002024-03-228315Actual
39219211.402025-04-2383612Actual
31302155.642024-09-2283213Actual
2147151.082022-06-238328Actual
17812167.002023-09-238365Actual
245239.272024-03-2283112Actual
571183.002022-10-238363Actual
29022122.312024-07-2383113Actual
30861596.552024-09-228318Actual
4525113.002022-09-238313Actual
1954111.402023-10-2383612Actual
2530147.002022-07-248364Actual
5461345.032022-09-238318Actual
2237035.872024-01-2183211Actual
14642209.002023-06-238314Actual
36386104.002025-02-218366Actual
2172143.002024-01-218373Actual
33230185.872024-11-2283111Actual
3443594.382024-12-2383411Actual
25855187.002024-05-228364Actual
2004278.002023-11-238366Actual
28523247.002024-07-238367Actual
1251730.002023-04-238373Budget
7816108.662022-11-238368Actual
2648049.702024-05-2283311Actual
30420310.002024-09-228364Actual
3127587.222024-09-2283113Actual
12944100.002023-04-238336Budget
31217188.002024-09-2283612Actual
35706134.802025-01-2183112Actual
94102.002022-05-238363Actual
39038127.362025-04-2383411Actual
1191060.002023-03-238356Budget
2609200.002022-07-248315Budget
293859.002022-07-248356Actual
29763213.212024-08-228328Actual
1692072.002023-08-238346Actual
5648100.002022-10-238313Budget
2103958.002023-12-248356Actual
10457200.002023-02-218315Budget
8690200.002022-12-248317Budget
34176222.002024-12-238367Actual
25733213.002024-05-228363Actual
9726100.002023-01-218366Budget
1251647.002023-04-238373Actual
466240.002022-09-238373Budget
177398.002022-06-238346Actual
1724970.972023-08-2383111Actual
20662221.002023-12-248363Actual
37860116.722025-03-2383311Actual
1735814.592023-08-2383511Actual
38488293.002025-04-238365Actual
16125157.142023-07-248328Actual
16097342.002023-07-248318Actual
35852167.922025-01-2183213Actual
5381200.002022-09-238367Budget
255816.082024-04-2283212Actual
1881100.002022-06-238366Budget
23970117.002024-03-228336Actual
2662714.592024-05-2283112Actual
18220210.182023-09-238368Actual
33583238.102024-11-2283613Actual
7755116.232022-11-238328Actual
36443414.002025-02-218317Actual
775490.002022-11-238328Budget
3403132.002022-08-238313Actual
33404101.822024-11-2283112Actual
25176221.002024-04-228367Actual
2671974.942024-05-2283113Actual
8689180.002022-12-248317Actual
13427100.002023-04-238368Budget
835200.002022-05-238317Budget
1942567.782023-10-2383611Actual
2045448.632023-11-2383611Actual
11498169.002023-03-238364Actual
999290.002023-01-218328Budget
1583420.002023-07-248326Actual
3373276.002024-12-238373Actual
2142153.952023-12-2483411Actual
1349217.002022-06-238314Actual
205128.212023-11-2383112Actual
855172.002022-12-248356Actual
19225157.142023-10-238368Actual
4387178.362022-08-238328Actual
2947238.002024-08-228326Actual
35328296.002025-01-218367Actual
2561310.332024-04-2283612Actual
3458243.312024-12-2383212Actual
11640100.002023-03-238365Budget
1939228.422023-10-2383511Actual
34141387.002024-12-238317Actual
2144811.402023-12-2483511Actual
1408154.002022-06-238364Actual
13178200.002023-04-238317Budget
4772178.002022-09-238364Actual
5460200.002022-09-238318Budget
11719100.002023-03-238316Budget
34234466.242024-12-238318Actual
2997100.002022-07-248366Budget
6635100.002022-10-238328Budget
22818173.002024-02-218315Actual
14175167.752023-05-238368Actual
17036237.002023-08-238317Actual
30385393.002024-09-228314Actual
3676543.312025-02-2183511Actual
1529233.742023-06-2383311Actual
9399200.002023-01-218365Budget
19598334.002023-11-238313Actual
12767126.002023-04-238365Actual
2837290.002024-07-238346Actual
17719137.002023-09-238364Actual
36598219.272025-02-218368Actual
8080200.002022-12-248314Budget
38956160.342025-04-2383111Actual
27692126.292024-06-2283611Actual
691233.002022-11-238373Actual
234790.002022-07-248363Budget
38864179.872025-04-238328Actual
3685596.512025-02-2183112Actual
37593353.002025-03-238317Actual
836178.002022-05-238317Actual
17157126.842023-08-238328Actual
33640344.002024-12-238313Actual
11171100.002023-02-218368Budget
1005380.002023-01-218368Budget
2340252.892024-02-2183411Actual
3833264.002025-04-238373Actual
4260200.002022-08-238367Budget
9203253.002023-01-218314Actual
11863100.002023-03-238346Budget
3488294.002025-01-218373Actual
33172257.152024-11-228368Actual
977273.812022-05-238318Actual
3627336.002025-02-218326Actual
38360450.002025-04-238314Actual
1686628.002023-08-238326Actual
9400185.002023-01-218365Actual
37125292.002025-03-238363Actual
12189200.002023-03-238318Budget
795490.002022-12-248363Actual
36188207.002025-02-218365Actual
20987115.002023-12-248336Actual
30923313.212024-09-228368Actual
2291089.002024-02-218316Actual
34733141.612024-12-2383613Actual
6587200.002022-10-238318Budget
9017127.002023-01-218313Actual
1303777.002023-04-238356Actual
738280.002022-11-238346Budget
23142257.002024-02-218367Actual
3632790.002025-02-218346Actual
1992936.002023-11-238326Actual
3397240.002024-12-238326Actual
26871282.002024-06-228363Actual
14882109.002023-06-238336Actual
2668200.002022-07-248365Budget
8751200.002022-12-248367Budget
2071950.002023-12-248373Actual
7894100.002022-12-248313Budget
10691100.002023-02-218336Budget
1395988.002023-05-238366Actual
31752143.002024-10-228336Actual
255548.212024-04-2283112Actual
2242453.952024-01-2183411Actual
35123.002022-05-238313Actual
26065100.002024-05-228336Actual
279440.002022-07-248326Budget
2443112.462024-03-2283511Actual
1624511.402023-07-2483211Actual
36095284.002025-02-218364Actual
21749196.002024-01-218314Actual
3862777.002025-04-238346Actual
2609156.002024-05-228346Actual
20099258.002023-11-238317Actual
17191182.902023-08-238368Actual
14734194.002023-06-238315Actual
37451120.002025-03-238336Actual
3790200.002022-08-238365Budget
6507200.002022-10-238367Budget
5975200.002022-10-238315Budget
1795156.002023-09-238346Actual
33466170.982024-11-2283612Actual
3221536.932024-10-2283511Actual
27429429.882024-06-228318Actual
16894106.002023-08-238336Actual
11250100.002023-03-238313Budget
34701171.432024-12-2383213Actual
1429051.822023-05-2383311Actual
32961129.002024-11-228366Actual
30208155.642024-08-2283613Actual
27371266.002024-06-228367Actual
1190945.002023-03-238356Actual
2098200.002022-06-238318Budget
21664232.002024-01-218363Actual
38125113.532025-03-2383113Actual
1694646.002023-08-238356Actual
19191190.482023-10-238328Actual
9262196.002023-01-218364Actual
22760121.002024-02-218364Actual
20627372.002023-12-248313Actual
1461444.002023-06-238373Actual
182044.002022-06-238356Actual
3265114.722022-07-248328Actual
1083126.842022-05-238368Actual
2650746.502024-05-2283411Actual
29500153.002024-08-228336Actual
10319200.002023-02-218314Budget
2101379.002023-12-248346Actual
602130.002022-05-238336Actual
19163437.452023-10-238318Actual
36246150.002025-02-218316Actual
1827867.782023-09-2383111Actual
10378135.002023-02-218364Actual
326490.002022-07-248328Budget
2611748.002024-05-228356Actual
3789206.002022-08-238365Actual
13664153.002023-05-238364Actual
39277122.312025-04-2383113Actual
32607118.002024-11-228373Actual
893780.002022-12-248368Budget
1851216.722023-09-2383612Actual
2293721.002024-02-218326Actual
29677273.002024-08-228367Actual
26779162.662024-05-2283613Actual
23644182.002024-03-228363Actual
167640.002022-06-238326Budget
28488445.002024-07-238317Actual
1928381.612023-10-2383111Actual
122390.002022-06-238363Budget
21219395.032023-12-248318Actual
23857163.002024-03-228365Actual
31697124.002024-10-228316Actual
28844100.762024-07-2383611Actual
21988122.002024-01-218336Actual
2201475.002024-01-218346Actual
1196893.002023-03-238366Actual
8611100.002022-12-248366Budget
3138100.002022-07-248367Budget
1078668.002023-02-218356Actual
30889207.152024-09-228328Actual
35038195.002025-01-218365Actual
38395235.002025-04-238364Actual
1223798.052023-03-238328Actual
3284834.002024-11-228326Actual
35293356.002025-01-218317Actual
2269787.002024-02-218373Actual
35448257.152025-01-218368Actual
952751.002023-01-218326Actual
37713304.122025-03-238328Actual
21161178.002023-12-248367Actual
691330.002022-11-238373Budget
9590.002022-05-238363Budget
601200.002022-05-238336Budget
3965100.002022-08-238336Budget
3558884.802025-01-2183411Actual
518464.002022-09-238356Actual
35648115.652025-01-2183611Actual
26244248.002024-05-228367Actual
3065271.002024-09-228346Actual
25950202.002024-05-228365Actual
3800586.932025-03-2383112Actual
22284158.662024-01-218368Actual
283100.002022-05-238364Budget
30091173.102024-08-2283612Actual
6960220.002022-11-238314Actual
2355212.462024-02-2183612Actual
405960.002022-08-238356Budget
13239177.002023-04-238367Actual
7159200.002022-11-238365Budget
1990295.002023-11-238316Actual
6038200.002022-10-238365Budget
5322169.002022-09-238317Actual
840955.002022-12-248326Actual
7335100.002022-11-238336Budget
966942.002023-01-218356Actual
458474.002022-09-238363Actual
2716647.002024-06-228326Actual
2106996.002023-12-248366Actual
4992116.002022-09-238316Actual
976200.002022-05-238318Budget
2346266.722024-02-2183611Actual
24145188.002024-03-228367Actual
12376124.002023-04-238313Actual
2337545.442024-02-2183311Actual
18781131.002023-10-238315Actual
10516100.002023-02-218365Budget
35003335.002025-01-218315Actual
728763.002022-11-238326Actual
1535377.362023-06-2383611Actual
2031186.932023-11-2383111Actual
18066268.002023-09-238317Actual
26746227.572024-05-2283213Actual
6695100.002022-10-238368Budget
20747241.002023-12-248314Actual
6116107.002022-10-238316Actual
29642383.002024-08-228317Actual
36061480.002025-02-218314Actual
27491211.692024-06-228368Actual
4338200.002022-08-238318Budget
3869129.002022-08-238316Actual
21630312.002024-01-218313Actual
24639372.002024-04-228313Actual
10924200.002023-02-218317Budget
30300242.002024-09-228363Actual
915424.002023-01-218373Actual
167749.002022-06-238326Actual
144089.272023-05-2383112Actual
5090100.002022-09-238336Budget
1164100.002022-06-238313Budget
31426215.002024-10-228363Actual
9944200.002023-01-218318Budget
2472200.002022-07-248314Budget
23228152.602024-02-218328Actual
17129314.722023-08-238318Actual
4773200.002022-09-238364Budget
1223680.002023-03-238328Budget
9945361.692023-01-218318Actual
37887120.972025-03-2383411Actual
33795242.002024-12-238364Actual
23107225.002024-02-218317Actual
3556187.992025-01-2183311Actual
11815100.002023-03-238336Budget
3750371.002025-03-238356Actual
748886.002022-11-238366Actual
3216192.252024-10-2283311Actual
32248101.822024-10-2283611Actual
2603721.002024-05-228326Actual
19070265.002023-10-238317Actual
15059227.002023-06-238367Actual
2473285.002022-07-248314Actual
1866147.002023-10-238373Actual
14141137.452023-05-238328Actual
1968994.002023-11-238373Actual
13177174.002023-04-238317Actual
33760376.002024-12-238314Actual
10595120.002023-02-218316Actual
4120137.002022-08-238366Actual
7895114.002022-12-248313Actual
29139397.002024-08-228313Actual
144355.012023-05-2383212Actual
2579267.002024-05-228373Actual
37338248.002025-03-238365Actual
29387231.002024-08-228365Actual
130121.002022-06-238373Actual
2473142.002024-04-228373Actual
28140242.002024-07-238364Actual
20782145.002023-12-248364Actual
3668466.722025-02-2183211Actual
2996130.002022-07-248366Actual
26990240.002024-06-228364Actual
29585102.002024-08-228366Actual
21281169.272023-12-248368Actual
13099101.002023-04-238366Actual
2535486.932024-04-2283111Actual
1488238.002022-06-238315Actual
8879135.932022-12-248328Actual
16004256.002023-07-248317Actual
27549179.492024-06-2283111Actual
3014969.672024-08-2283113Actual
24264234.422024-03-228368Actual
25915234.002024-05-228315Actual
16839111.002023-08-238316Actual
2301767.002024-02-218356Actual
1487200.002022-06-238315Budget
37747296.542025-03-238368Actual
3100940.122024-09-2283211Actual
3343224.162024-11-2283212Actual
743039.002022-11-238356Actual
3857360.002025-04-238326Actual
15501408.002023-07-248313Actual
9479140.002023-01-218316Actual
2543634.802024-04-2283411Actual
69655.002022-05-238356Actual
31928311.002024-10-228367Actual
31334159.152024-09-2283613Actual
3216200.002022-07-248318Budget
25141306.002024-04-228317Actual
17870113.002023-09-238316Actual
1588864.002023-07-248346Actual
1797736.002023-09-238356Actual
2305095.002024-02-218366Actual
1895555.002023-10-238346Actual
11639189.002023-03-238365Actual
22965103.002024-02-218336Actual
2019151.002022-06-238367Actual
10845100.002023-02-218366Budget
10984200.002023-02-218367Budget
3718290.002025-03-238373Actual
364172.002022-05-238315Actual
181950.002022-06-238356Budget
2891101.002022-07-248346Actual
16688124.002023-08-238364Actual
1423567.782023-05-2383111Actual
34674157.402024-12-2383113Actual
2667200.002022-07-248365Actual
34353215.662024-12-2383111Actual
15714146.002023-07-248315Actual
27336332.002024-06-228317Actual
38743397.002025-04-238317Actual
10054164.722023-01-218368Actual
1435051.822023-05-2383611Actual
728660.002022-11-238326Budget
962280.002023-01-218346Budget
35386466.242025-01-218318Actual
4386100.002022-08-238328Budget
13508341.002023-05-238313Actual
3076248.002022-07-248317Actual
35414217.752025-01-218328Actual
19809163.002023-11-238315Actual
29797261.692024-08-228368Actual
11578204.002023-03-238315Actual
2601062.002024-05-228316Actual
1019289.002023-02-218363Actual
29082155.642024-07-2383613Actual
1636043.312023-07-2483611Actual
742950.002022-11-238356Budget
108490.002022-05-238368Budget
30265417.002024-09-228313Actual
22223295.032024-01-218318Actual
12047200.002023-03-238317Budget
423140.002022-05-238365Actual
6445264.002022-10-238317Actual
9341163.002023-01-218315Actual
6696149.572022-10-238368Actual
1733156.082023-08-2383411Actual
1303860.002023-04-238356Budget
850580.002022-12-248346Budget
3731200.002022-08-238315Budget
38546106.002025-04-238316Actual
245502.892024-03-2283212Actual
30478264.002024-09-228315Actual
32550209.002024-11-228363Actual
2923196.002024-08-228373Actual
35236101.002025-01-218366Actual
24886147.002024-04-228365Actual
915530.002023-01-218373Budget
3323155.632022-07-248368Actual
11437260.002023-03-238314Actual
7100152.002022-11-238315Actual
37947123.102025-03-2383611Actual
17071169.002023-08-238367Actual
36564217.752025-02-218328Actual
13724203.002023-05-238315Actual
3591245.002022-08-238314Actual
10132100.002023-02-218313Budget
1765741.002023-09-238373Actual
33052278.002024-11-228367Actual
21126195.002023-12-248317Actual
31511423.002024-10-228314Actual
24231169.272024-03-228328Actual
2458212.462024-03-2283612Actual
1998369.002023-11-238346Actual
9342200.002023-01-218315Budget
2777827.362024-06-2283212Actual
755100.002022-05-238366Budget
13428191.992023-04-238368Actual
3005725.232024-08-2283212Actual
2839869.002024-07-238356Actual
34945290.002025-01-218364Actual
8457100.002022-12-248336Budget
35885162.662025-01-2183613Actual
34100.002022-05-238313Budget
18101158.002023-09-238367Actual
223217.002022-05-238314Actual
55240.002022-05-238326Budget
29259385.002024-08-228314Actual
1842148.632023-09-2383611Actual
36153313.002025-02-218315Actual
4446100.002022-08-238368Budget
10739117.002023-02-218346Actual
2890100.002022-07-248346Budget
1384628.002023-05-238326Actual
2332063.532024-02-2183111Actual
25698293.002024-05-228313Actual
33945133.002024-12-238316Actual
8831231.392022-12-248318Actual
33853252.002024-12-238315Actual
9865139.002023-01-218367Actual
12627200.002023-04-238364Budget
27604128.422024-06-2283311Actual
30981148.632024-09-2283111Actual
35942308.002025-02-218313Actual
2872951.822024-07-2383211Actual
19844135.002023-11-238365Actual
30029118.852024-08-2283112Actual
69550.002022-05-238356Budget
10983178.002023-02-218367Actual
38067225.232025-03-2383612Actual
3732167.002022-08-238315Actual
64984.002022-05-238346Actual
34616197.572024-12-2383612Actual
1772100.002022-06-238346Budget
1629111.002022-06-238316Actual
38686117.002025-04-238366Actual
2196031.002024-01-218326Actual
840860.002022-12-248326Budget
35767225.232025-01-2183612Actual
16653246.002023-08-238314Actual
2508495.002024-04-228366Actual

Generated 2025-06-23 02:19:51.611 UTC