[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 59   SKIP 250   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-04-228365Actual
1632613.532023-06-2383511Actual
38067225.232025-02-2083612Actual
1493455.002023-05-238356Actual
30571125.002024-08-228316Actual
2103958.002023-11-238356Actual
3731200.002022-07-238315Budget
33018402.002024-10-228317Actual
18187135.932023-08-238328Actual
32306124.172024-09-2183112Actual
34825224.002024-12-218363Actual
391764.002022-07-238326Actual
2645343.312024-04-2183211Actual
3901173.102025-03-2383311Actual
14141137.452023-04-228328Actual
9805223.002022-12-218317Actual
14053238.002023-04-228367Actual
1933822.042023-09-2283311Actual
9726100.002022-12-218366Budget
11062295.032023-01-218318Actual
16097342.002023-06-238318Actual
35236101.002024-12-218366Actual
24759220.002024-03-228314Actual
2394218.002024-02-208326Actual
3732167.002022-07-238315Actual
3290297.002024-10-228346Actual
803330.002022-11-238373Budget
3292850.002024-10-228356Actual
9341163.002022-12-218315Actual
19844135.002023-10-238365Actual
1960190.002022-05-238317Actual
22760121.002024-01-218364Actual
2546326.292024-03-2283511Actual
1064246.002023-01-218326Actual
29082155.642024-06-2283613Actual
27220106.002024-05-228346Actual
3443594.382024-11-2283411Actual
3965100.002022-07-238336Budget
11969100.002023-02-208366Budget
1027130.002023-01-218373Budget
7895114.002022-11-238313Actual
69655.002022-04-228356Actual
12944100.002023-03-238336Budget
2242453.952023-12-2183411Actual
12109138.002023-02-208367Actual
1724970.972023-07-2383111Actual
2543634.802024-03-2283411Actual
13543250.002023-04-228363Actual
2234281.612023-12-2183111Actual
6696149.572022-09-228368Actual
3343224.162024-10-2283212Actual
33466170.982024-10-2283612Actual
2346266.722024-01-2183611Actual
23822179.002024-02-208315Actual
2172143.002023-12-218373Actual
5089118.002022-08-238336Actual
28488445.002024-06-228317Actual
12377100.002023-03-238313Budget
3067858.002024-08-228356Actual
4773200.002022-08-238364Budget
11498169.002023-02-208364Actual
13178200.002023-03-238317Budget
17036237.002023-07-238317Actual
8457100.002022-11-238336Budget
174506.082023-07-2383112Actual
18220210.182023-08-238368Actual
13664153.002023-04-228364Actual
27194150.002024-05-228336Actual
2352010.332024-01-2183112Actual
36598219.272025-01-218368Actual
1789732.002023-08-238326Actual
3014969.672024-07-2283113Actual
4200158.002022-07-238317Actual
15024295.002023-05-238317Actual
3512345.002024-12-218326Actual
3216192.252024-09-2183311Actual
33052278.002024-10-228367Actual
13819108.002023-04-228316Actual
37747296.542025-02-208368Actual
1535377.362023-05-2383611Actual
2020100.002022-05-238367Budget
181950.002022-05-238356Budget
24851143.002024-03-228315Actual
188088.002022-05-238366Actual
2142153.952023-11-2383411Actual
3137138.002022-06-238367Actual
1426313.532023-04-2283211Actual
35852167.922024-12-2183213Actual
34000144.002024-11-228336Actual
33346113.532024-10-2283611Actual
144089.272023-04-2283112Actual
3488294.002024-12-218373Actual
20840177.002023-11-238315Actual
10133121.002023-01-218313Actual
32515344.002024-10-228313Actual
10515146.002023-01-218365Actual
3627336.002025-01-218326Actual
12189200.002023-02-208318Budget
728660.002022-10-238326Budget
458580.002022-08-238363Budget
795490.002022-11-238363Actual
5649113.002022-09-228313Actual
182044.002022-05-238356Actual
2204043.002023-12-218356Actual
1928381.612023-09-2283111Actual
31546240.002024-09-218364Actual
22165225.002023-12-218367Actual
3402100.002022-07-238313Budget
283100.002022-04-228364Budget
3071190.002024-08-228366Actual
13427100.002023-03-238368Budget
130121.002022-05-238373Actual
29352293.002024-07-228315Actual
2997100.002022-06-238366Budget
29585102.002024-07-228366Actual
25262179.872024-03-228328Actual
1165142.002022-05-238313Actual
3789206.002022-07-238365Actual
9262196.002022-12-218364Actual
2031186.932023-10-2383111Actual
755100.002022-04-228366Budget
3783332.672025-02-2083211Actual
1482792.002023-05-238316Actual
2440453.952024-02-2083411Actual
10457200.002023-01-218315Budget
33795242.002024-11-228364Actual
37338248.002025-02-208365Actual
31426215.002024-09-218363Actual
2042028.422023-10-2383511Actual
22251148.052023-12-218328Actual
346479.002022-07-238363Actual
3688324.162025-01-2183212Actual
33172257.152024-10-228368Actual
167640.002022-05-238326Budget
2071950.002023-11-238373Actual
518464.002022-08-238356Actual
28106493.002024-06-228314Actual
907786.002022-12-218363Actual
5836280.002022-09-228314Budget
12047200.002023-02-208317Budget
2093281.002023-11-238316Actual
2337545.442024-01-2183311Actual
17685175.002023-08-238314Actual
2370142.002024-02-208373Actual
896100.002022-04-228367Budget
12943128.002023-03-238336Actual
2299160.002024-01-218346Actual
1190945.002023-02-208356Actual
13177174.002023-03-238317Actual
28964153.952024-06-2283612Actual
32821144.002024-10-228316Actual
13319200.002023-03-238318Budget
738393.002022-10-238346Actual
1243880.002023-03-238363Budget
26871282.002024-05-228363Actual
3742339.002025-02-208326Actual
4913165.002022-08-238365Actual
29174217.002024-07-228363Actual
16568211.002023-07-238363Actual
4993100.002022-08-238316Budget
11815100.002023-02-208336Budget
25141306.002024-03-228317Actual
37477102.002025-02-208346Actual
1243976.002023-03-238363Actual
7816108.662022-10-238368Actual
3591245.002022-07-238314Actual
2662714.592024-04-2183112Actual
17191182.902023-07-238368Actual
1583420.002023-06-238326Actual
4524100.002022-08-238313Budget
9202200.002022-12-218314Budget
8830200.002022-11-238318Budget
6695100.002022-09-228368Budget
36188207.002025-01-218365Actual
7894100.002022-11-238313Budget
38183266.172025-02-2083613Actual
999290.002022-12-218328Budget
2839869.002024-06-228356Actual
1795156.002023-08-238346Actual
1851216.722023-08-2383612Actual
15807100.002023-06-238316Actual
23644182.002024-02-208363Actual
9576100.002022-12-218336Budget
38395235.002025-03-238364Actual
22640202.002024-01-218363Actual
5896200.002022-09-228364Budget
36797100.762025-01-2183611Actual
154118.212023-05-2383112Actual
34176222.002024-11-228367Actual
245502.892024-02-2083212Actual
37125292.002025-02-208363Actual
3405262.002024-11-228356Actual
20134160.002023-10-238367Actual
1990295.002023-10-238316Actual
2473285.002022-06-238314Actual
29022122.312024-06-2283113Actual
363200.002022-04-228315Budget
15862115.002023-06-238336Actual
354340.002022-07-238373Actual
31639266.002024-09-218365Actual
30768358.002024-08-228317Actual
19598334.002023-10-238313Actual
22605351.002024-01-218313Actual
16688124.002023-07-238364Actual
630860.002022-09-228356Budget
32425224.062024-09-2183213Actual
1531950.762023-05-2383411Actual
1196893.002023-02-208366Actual
12564230.002023-03-238314Actual
1800983.002023-08-238366Actual
37805136.932025-02-2083111Actual
26065100.002024-04-218336Actual
177398.002022-05-238346Actual
32728293.002024-10-228315Actual
39304231.082025-03-2383213Actual
16159234.422023-06-238368Actual
10054164.722022-12-218368Actual
102490.002022-04-228328Budget
2147151.082022-05-238328Actual
2101379.002023-11-238346Actual
11251158.002023-02-208313Actual
25698293.002024-04-218313Actual
33887271.002024-11-228365Actual
9399200.002022-12-218365Budget
3868100.002022-07-238316Budget
4446100.002022-07-238368Budget
34262281.392024-11-228328Actual
37713304.122025-02-208328Actual
4386100.002022-07-238328Budget
38240375.002025-03-238313Actual
3652157.002022-07-238364Actual
2667200.002022-06-238365Actual
6366100.002022-09-228366Budget
12376124.002023-03-238313Actual
12990112.002023-03-238346Actual
4339219.272022-07-238318Actual
205395.012023-10-2383212Actual
3750371.002025-02-208356Actual
195106.082023-09-2283212Actual
18723137.002023-09-228364Actual
8361153.002022-11-238316Actual
3076248.002022-06-238317Actual
29855184.812024-07-2283111Actual
6775155.002022-10-238313Actual
1431735.872023-04-2283411Actual
35448257.152024-12-218368Actual
3558884.802024-12-2183411Actual
21219395.032023-11-238318Actual
1830614.592023-08-2383211Actual
3403132.002022-07-238313Actual
11640100.002023-02-208365Budget
1289442.002023-03-238326Actual
1931114.592023-09-2283211Actual
1559360.002023-06-238373Actual
2207389.002023-12-218366Actual
2207158.662022-05-238368Actual
9590.002022-04-228363Budget
245239.272024-02-2083112Actual
7567264.002022-10-238317Actual
27139104.002024-05-228316Actual
1797736.002023-08-238356Actual
1027036.002023-01-218373Actual
2579267.002024-04-218373Actual
1348200.002022-05-238314Budget
1446613.532023-04-2283612Actual
9944200.002022-12-218318Budget
2508495.002024-03-228366Actual
30300242.002024-08-228363Actual
6038200.002022-09-228365Budget
1901394.002023-09-228366Actual
3172439.002024-09-218326Actual
3635370.002025-01-218356Actual
16004256.002023-06-238317Actual
1390070.002023-04-228346Actual
1959200.002022-05-238317Budget
36656202.892025-01-2183111Actual
2765844.382024-05-2283511Actual
5322169.002022-08-238317Actual
23142257.002024-01-218367Actual
4711240.002022-08-238314Actual
31894371.002024-09-218317Actual
354240.002022-07-238373Budget
1429051.822023-04-2283311Actual
10378135.002023-01-218364Actual
11111143.512023-01-218328Actual
2446584.802024-02-2083611Actual
1111080.002023-01-218328Budget
37860116.722025-02-2083311Actual
34234466.242024-11-228318Actual
25176221.002024-03-228367Actual
738280.002022-10-238346Budget
1739280.552023-07-2383611Actual
2505134.002024-03-228356Actual
28233256.002024-06-228365Actual
1349217.002022-05-238314Actual
2497120.002024-03-228326Actual
855172.002022-11-238356Actual
32635493.002024-10-228314Actual
7628200.002022-10-238367Budget
32188108.212024-09-2183411Actual
3323155.632022-06-238368Actual
1627236.932023-06-2383311Actual
2923196.002024-07-228373Actual
1968994.002023-10-238373Actual
35942308.002025-01-218313Actual
34790375.002024-12-218313Actual
26244248.002024-04-218367Actual
3325869.912024-10-2283211Actual
1992936.002023-10-238326Actual
27048281.002024-05-228315Actual
346580.002022-07-238363Budget
1078560.002023-01-218356Budget
25733213.002024-04-218363Actual
7020162.002022-10-238364Actual
234674.002022-06-238363Actual
29500153.002024-07-228336Actual
1624511.402023-06-2383211Actual
25855187.002024-04-218364Actual
38488293.002025-03-238365Actual
1360291.002023-04-228373Actual
2653411.402024-04-2183511Actual
18569419.002023-09-228313Actual
32398139.852024-09-2183113Actual
36443414.002025-01-218317Actual
1838711.402023-08-2383511Actual
38601155.002025-03-238336Actual
2807891.002024-06-228373Actual
23857163.002024-02-208365Actual
9479140.002022-12-218316Actual
293859.002022-06-238356Actual
108490.002022-04-228368Budget
30478264.002024-08-228315Actual
38836470.792025-03-238318Actual
6961200.002022-10-238314Budget
14018197.002023-04-228317Actual
6508180.002022-09-228367Actual
11816137.002023-02-208336Actual
7100152.002022-10-238315Actual
14734194.002023-05-238315Actual
14769122.002023-05-238365Actual
3446234.802024-11-2283511Actual
35123.002022-04-228313Actual
27336332.002024-05-228317Actual
6774100.002022-10-238313Budget
3653200.002022-07-238364Budget
225155.012023-12-2183112Actual
255548.212024-03-2283112Actual
17071169.002023-07-238367Actual
28346163.002024-06-228336Actual
32607118.002024-10-228373Actual
32340168.852024-09-2183612Actual
18816185.002023-09-228365Actual
6635100.002022-09-228328Budget
7021200.002022-10-238364Budget
21783103.002023-12-218364Actual
5382136.002022-08-238367Actual
30091173.102024-07-2283612Actual
36564217.752025-01-218328Actual
23915113.002024-02-208316Actual
2340252.892024-01-2183411Actual
3065271.002024-08-228346Actual
11436200.002023-02-208314Budget
14557237.002023-05-238363Actual
11719100.002023-02-208316Budget
26332231.392024-04-218328Actual
29049232.842024-06-2283213Actual
13366146.542023-03-238328Actual
1251730.002023-03-238373Budget
3005725.232024-07-2283212Actual
10983178.002023-01-218367Actual
222200.002022-04-228314Budget
18101158.002023-08-238367Actual
6037164.002022-09-228365Actual
5837278.002022-09-228314Actual
7706200.002022-10-238318Budget
915424.002022-12-218373Actual
578942.002022-09-228373Actual
648100.002022-04-228346Budget
3553479.482024-12-2183211Actual
32106167.782024-09-2183111Actual
24639372.002024-03-228313Actual
23970117.002024-02-208336Actual
9866200.002022-12-218367Budget
3671189.062025-01-2183311Actual
35414217.752024-12-218328Actual
34353215.662024-11-2283111Actual
38360450.002025-03-238314Actual
5136100.002022-08-238346Budget
9865139.002022-12-218367Actual
69550.002022-04-228356Budget
4710280.002022-08-238314Budget
13759117.002023-04-228365Actual
25234367.752024-03-228318Actual
2099260.182022-05-238318Actual
1588864.002023-06-238346Actual
3803323.102025-02-2083212Actual
18159288.972023-08-238318Actual
20192328.362023-10-238318Actual
6116107.002022-09-228316Actual
8081256.002022-11-238314Actual
13428191.992023-03-238368Actual
1772100.002022-05-238346Budget
3790200.002022-07-238365Budget
1725200.002022-05-238336Budget
27604128.422024-05-2283311Actual
15145143.512023-05-238328Actual
2843200.002022-06-238336Budget
1694646.002023-07-238356Actual
28609226.842024-06-228328Actual
37245317.002025-02-208364Actual
18929105.002023-09-228336Actual
37090436.002025-02-208313Actual
6507200.002022-09-228367Budget
2724650.002024-05-228356Actual
13724203.002023-04-228315Actual
36153313.002025-01-218315Actual
6586266.242022-09-228318Actual
12846109.002023-03-238316Actual
9017127.002022-12-218313Actual
1890139.002023-09-228326Actual
26304542.002024-04-218318Actual
35648115.652024-12-2183611Actual
30981148.632024-08-2283111Actual
952751.002022-12-218326Actual
29910110.342024-07-2283311Actual
4445157.142022-07-238368Actual
31697124.002024-09-218316Actual
2875687.992024-06-2283311Actual
3284834.002024-10-228326Actual
21630312.002023-12-218313Actual
3632790.002025-01-218346Actual
38453253.002025-03-238315Actual
2747110.002022-06-238316Actual
2435026.292024-02-2083211Actual
33524134.592024-10-2283113Actual
26779162.662024-04-2183613Actual
9203253.002022-12-218314Actual
8220200.002022-11-238315Budget
3718290.002025-02-208373Actual
1544416.722023-05-2383612Actual
9945361.692022-12-218318Actual
907690.002022-12-218363Budget
1303860.002023-03-238356Budget
2148251.822023-11-2383611Actual
1895555.002023-09-228346Actual
17157126.842023-07-238328Actual
242430.002022-06-238373Budget
2872951.822024-06-2283211Actual
15656141.002023-06-238364Actual
3216200.002022-06-238318Budget
5321200.002022-08-238317Budget
2727997.002024-05-228366Actual
6261114.002022-09-228346Actual
8080200.002022-11-238314Budget
3906515.652025-03-2383511Actual
293750.002022-06-238356Budget
2988341.192024-07-2283211Actual
6214140.002022-09-228336Actual
15714146.002023-06-238315Actual
2136734.802023-11-2383211Actual
37887120.972025-02-2083411Actual
4120137.002022-07-238366Actual
22130222.002023-12-218317Actual
34674157.402024-11-2283113Actual
5242100.002022-08-238366Budget
2291089.002024-01-218316Actual
220890.002022-05-238368Budget
4851200.002022-08-238315Budget
29677273.002024-07-228367Actual
1727726.292023-07-2383211Actual
24111251.002024-02-208317Actual
30208155.642024-07-2283613Actual
8141175.002022-11-238364Actual
3438141.192024-11-2283211Actual
5975200.002022-09-228315Budget
1939228.422023-09-2283511Actual
1409100.002022-05-238364Budget
1387484.002023-04-228336Actual
32048254.122024-09-218368Actual
1392651.002023-04-228356Actual
1697998.002023-07-238366Actual
30176181.962024-07-2283213Actual
3127587.222024-08-2283113Actual
24231169.272024-02-208328Actual
11171100.002023-01-218368Budget
21126195.002023-11-238317Actual
11063200.002023-01-218318Budget
5897133.002022-09-228364Actual
424200.002022-04-228365Budget
8751200.002022-11-238367Budget
30889207.152024-08-228328Actual
2095930.002023-11-238326Actual
24145188.002024-02-208367Actual
32550209.002024-10-228363Actual
3331272.042024-10-2283411Actual
27896234.592024-05-2283213Actual
1025134.422022-04-228328Actual
12297129.872023-02-208368Actual
194835.012023-09-2283112Actual
1223680.002023-02-208328Budget
4772178.002022-08-238364Actual
27429429.882024-05-228318Actual
32248101.822024-09-2183611Actual
14175167.752023-04-228368Actual
5509100.002022-08-238328Budget
754107.002022-04-228366Actual
17870113.002023-08-238316Actual
1836037.992023-08-2383411Actual
2000943.002023-10-238356Actual
33138210.182024-10-228328Actual
11863100.002023-02-208346Budget
34141387.002024-11-228317Actual
1138921.002023-02-208373Actual
1628100.002022-05-238316Budget
2947238.002024-07-228326Actual
64984.002022-04-228346Actual
391650.002022-07-238326Budget
1636043.312023-06-2383611Actual
16653246.002023-07-238314Actual
3059860.002024-08-228326Actual
10845100.002023-01-218366Budget
8219184.002022-11-238315Actual
35151132.002024-12-218336Actual
3966136.002022-07-238336Actual
30803276.002024-08-228367Actual
38956160.342025-03-2383111Actual
2305095.002024-01-218366Actual
2538213.532024-03-2283211Actual
12048187.002023-02-208317Actual
19809163.002023-10-238315Actual
1936540.122023-09-2283411Actual
30626120.002024-08-228336Actual
25820270.002024-04-218314Actual
21161178.002023-11-238367Actual
26365222.302024-04-218368Actual
893780.002022-11-238368Budget
504100.002022-04-228316Budget
167749.002022-05-238326Actual
2890100.002022-06-238346Budget
29294222.002024-07-228364Actual
9342200.002022-12-218315Budget
1686628.002023-07-238326Actual
5243112.002022-08-238366Actual
19751116.002023-10-238364Actual
11577200.002023-02-208315Budget
2201475.002023-12-218346Actual
28581554.122024-06-228318Actual
27549179.492024-05-2283111Actual
282165.002022-04-228364Actual
22284158.662023-12-218368Actual
37396116.002025-02-208316Actual
2609200.002022-06-238315Budget
12627200.002023-03-238364Budget
37451120.002025-02-208336Actual
55346.002022-04-228326Actual
4012100.002022-07-238346Budget
12705215.002023-03-238315Actual
32876130.002024-10-228336Actual
3603369.002025-01-218373Actual
30861596.552024-08-228318Actual
38898237.452025-03-238368Actual
3402694.002024-11-228346Actual
728763.002022-10-238326Actual
1223798.052023-02-208328Actual
8938105.632022-11-238368Actual
28523247.002024-06-228367Actual
9263200.002022-12-218364Budget
3138100.002022-06-238367Budget
1490864.002023-05-238346Actual
16746185.002023-07-238315Actual
33675205.002024-11-228363Actual
3918556.082025-03-2383212Actual
616550.002022-09-228326Budget
23764167.002024-02-208364Actual
27811211.402024-05-2283612Actual
504151.002022-08-238326Actual
21841194.002023-12-218315Actual
8281140.002022-11-238365Actual
2399677.002024-02-208346Actual
279440.002022-06-238326Budget
6960220.002022-10-238314Actual
3221536.932024-09-2183511Actual
1303777.002023-03-238356Actual
39277122.312025-03-2383113Actual
13239177.002023-03-238367Actual
144355.012023-04-2283212Actual
25915234.002024-04-218315Actual
2033925.232023-10-2383211Actual
1529233.742023-05-2383311Actual
34701171.432024-11-2283213Actual
30420310.002024-08-228364Actual
962280.002022-12-218346Budget
1176650.002023-02-208326Budget
578840.002022-09-228373Budget
21988122.002023-12-218336Actual
2405467.002024-02-208366Actual
35038195.002024-12-218365Actual
1726150.002022-05-238336Actual
26990240.002024-05-228364Actual
36301144.002025-01-218336Actual
34733141.612024-11-2283613Actual
33640344.002024-11-228313Actual
38686117.002025-03-238366Actual
20747241.002023-11-238314Actual
8360100.002022-11-238316Budget
10458180.002023-01-218315Actual
13630167.002023-04-228314Actual
7160157.002022-10-238365Actual
1733156.082023-07-2383411Actual
5569100.002022-08-238368Budget
6634135.932022-09-228328Actual
34408101.822024-11-2283311Actual
34945290.002024-12-218364Actual
12110200.002023-02-208367Budget
20782145.002023-11-238364Actual
28701185.872024-06-2283111Actual
5381200.002022-08-238367Budget
33853252.002024-11-228315Actual
7159200.002022-10-238365Budget
23107225.002024-01-218317Actual
466240.002022-08-238373Budget
2502566.002024-03-228346Actual
8458140.002022-11-238336Actual
364172.002022-04-228315Actual
977273.812022-04-228318Actual
21749196.002023-12-218314Actual
35003335.002024-12-218315Actual
36095284.002025-01-218364Actual
636779.002022-09-228366Actual
972788.002022-12-218366Actual
33583238.102024-10-2283613Actual
2893025.232024-06-2283212Actual
2601062.002024-04-218316Actual
3458243.312024-11-2283212Actual
683590.002022-10-238363Budget
5648100.002022-09-228313Budget
36061480.002025-01-218314Actual
31302155.642024-08-2283213Actual
35096102.002024-12-218316Actual
2458212.462024-02-2083612Actual
966942.002022-12-218356Actual
36536551.092025-01-218318Actual
2671974.942024-04-2183113Actual
781580.002022-10-238368Budget
38778255.002025-03-238367Actual
8610112.002022-11-238366Actual
3517780.002024-12-218346Actual
10691100.002023-01-218336Budget
850580.002022-11-238346Budget
6445264.002022-09-228317Actual
2996130.002022-06-238366Actual
2692895.002024-05-228373Actual
17719137.002023-08-238364Actual
2561310.332024-03-2283612Actual
3328576.292024-10-2283311Actual
3075200.002022-06-238317Budget
3520351.002024-12-218356Actual
9993196.542022-12-218328Actual
1485436.002023-05-238326Actual
33945133.002024-11-228316Actual
3106396.512024-08-2283411Actual
1847911.402023-08-2383112Actual
3673883.742025-01-2183411Actual
7568200.002022-10-238317Budget
1765741.002023-08-238373Actual
37536118.002025-02-208366Actual
3800586.932025-02-2083112Actual
38743397.002025-03-238317Actual
19070265.002023-09-228317Actual
9575138.002022-12-218336Actual
4387178.362022-07-238328Actual
22852131.002024-01-218365Actual
5976206.002022-09-228315Actual
5570141.992022-08-238368Actual
835200.002022-04-228317Budget
505133.002022-04-228316Actual
2036622.042023-10-2383311Actual
37001181.962025-01-2183213Actual
895143.002022-04-228367Actual
602130.002022-04-228336Actual
691330.002022-10-238373Budget
31604279.002024-09-218315Actual
31097126.292024-08-2283611Actual
3668466.722025-01-2183211Actual
4199200.002022-07-238317Budget
2540932.672024-03-2283311Actual
19225157.142023-09-228368Actual
27631100.762024-05-2283411Actual
2342914.592024-01-2183511Actual
20253222.302023-10-238368Actual
1019289.002023-01-218363Actual
24999121.002024-03-228336Actual
34554110.342024-11-2283112Actual
35885162.662024-12-2183613Actual
3582581.962024-12-2183113Actual
3869129.002022-07-238316Actual
37303301.002025-02-208315Actual
14113338.972023-04-228318Actual
36478290.002025-01-218367Actual
31986478.362024-09-218318Actual
25296187.452024-03-228368Actual
1395988.002023-04-228366Actual
2286100.002022-06-238313Budget
10739117.002023-01-218346Actual
10132100.002023-01-218313Budget
17925125.002023-08-238336Actual
601200.002022-04-228336Budget
33110425.332024-10-228318Actual
2269787.002024-01-218373Actual
466342.002022-08-238373Actual
19191190.482023-09-228328Actual
37033157.402025-01-2183613Actual
1083126.842022-04-228368Actual
1629948.632023-06-2383411Actual
33404101.822024-10-2283112Actual
4260200.002022-07-238367Budget
14882109.002023-05-238336Actual
23228152.602024-01-218328Actual
1866147.002023-09-228373Actual
2057015.652023-10-2383612Actual
25950202.002024-04-218365Actual
19632220.002023-10-238363Actual
1423567.782023-04-2283111Actual
15749163.002023-06-238365Actual
34100.002022-04-228313Budget
2154010.332023-11-2383112Actual
18066268.002023-08-238317Actual
2437735.872024-02-2083311Actual
1526513.532023-05-2383211Actual
32961129.002024-10-228366Actual
2609156.002024-04-218346Actual
164455.012023-06-2383212Actual
28021254.002024-06-228363Actual
1881100.002022-05-238366Budget
4852209.002022-08-238315Actual
17777135.002023-08-238315Actual
27929243.362024-05-2283613Actual
1523780.552023-05-2383111Actual
29139397.002024-07-228313Actual
26425101.822024-04-2183111Actual
255816.082024-03-2283212Actual
29735479.882024-07-228318Actual
406057.002022-07-238356Actual
35293356.002024-12-218317Actual
1078668.002023-01-218356Actual
5460200.002022-08-238318Budget
19105259.002023-09-228367Actual
15621183.002023-06-238314Actual
2603721.002024-04-218326Actual
2402264.002024-02-208356Actual
13508341.002023-04-228313Actual
6587200.002022-09-228318Budget
6260100.002022-09-228346Budget
1488238.002022-05-238315Actual
3561518.842024-12-2183511Actual
27491211.692024-05-228368Actual
12991100.002023-03-238346Budget
33230185.872024-10-2283111Actual
55240.002022-04-228326Budget
19163437.452023-09-228318Actual
35506146.512024-12-2183111Actual
2098200.002022-05-238318Budget
1549132.002022-05-238365Actual
3556187.992024-12-2183311Actual
775490.002022-10-238328Budget
29445112.002024-07-228316Actual
571080.002022-09-228363Budget
10924200.002023-01-218317Budget
12768100.002023-03-238365Budget
34910451.002024-12-218314Actual
2144811.402023-11-2383511Actual
915530.002022-12-218373Budget
22818173.002024-01-218315Actual
2650746.502024-04-2183411Actual
20662221.002023-11-238363Actual
10692141.002023-01-218336Actual
855250.002022-11-238356Budget
29797261.692024-07-228368Actual
30265417.002024-08-228313Actual
17600237.002023-08-238363Actual
18689220.002023-09-228314Actual
12188245.032023-02-208318Actual
3177881.002024-09-218346Actual
32670298.002024-10-228364Actual
8140200.002022-11-238364Budget
21281169.272023-11-238368Actual
2004278.002023-10-238366Actual
27750136.932024-05-2283112Actual
11172149.572023-01-218368Actual
10379200.002023-01-218364Budget
24203310.182024-02-208318Actual
9400185.002022-12-218365Actual
7489100.002022-10-238366Budget
513765.002022-08-238346Actual

Generated 2025-05-22 05:24:56.740 UTC