[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 312   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-018366Actual
37001181.962025-01-3083213Actual
33853252.002024-12-018315Actual
3127587.222024-08-3183113Actual
194835.012023-10-0183112Actual
803330.002022-12-028373Budget
12188245.032023-03-018318Actual
3603369.002025-01-308373Actual
4772178.002022-09-018364Actual
34496167.782024-12-0183611Actual
795490.002022-12-028363Actual
364172.002022-05-018315Actual
571183.002022-10-018363Actual
2332063.532024-01-3083111Actual
10595120.002023-01-308316Actual
31155128.422024-08-3183112Actual
4852209.002022-09-018315Actual
32670298.002024-10-318364Actual
36443414.002025-01-308317Actual
38864179.872025-04-018328Actual
28643214.722024-07-018368Actual
9017127.002022-12-308313Actual
1490864.002023-06-018346Actual
2955256.002024-07-318356Actual
15862115.002023-07-028336Actual
10739117.002023-01-308346Actual
2494476.002024-03-318316Actual
3213482.682024-09-3083211Actual
30176181.962024-07-3183213Actual
8611100.002022-12-028366Budget
578840.002022-10-018373Budget
2036622.042023-11-0183311Actual
13630167.002023-05-018314Actual
7020162.002022-11-018364Actual
2837290.002024-07-018346Actual
3076248.002022-07-028317Actual
18220210.182023-09-018368Actual
2133962.462023-12-0283111Actual
2148251.822023-12-0283611Actual
1289442.002023-04-018326Actual
33760376.002024-12-018314Actual
10515146.002023-01-308365Actual
13098100.002023-04-018366Budget
795590.002022-12-028363Budget
648100.002022-05-018346Budget
37860116.722025-03-0183311Actual
18159288.972023-09-018318Actual
2101379.002023-12-028346Actual
35942308.002025-01-308313Actual
2893025.232024-07-0183212Actual
11171100.002023-01-308368Budget
23729224.002024-02-298314Actual
3862777.002025-04-018346Actual
37713304.122025-03-018328Actual
29910110.342024-07-3183311Actual
3732167.002022-08-018315Actual
1990295.002023-11-018316Actual
11436200.002023-03-018314Budget
20662221.002023-12-028363Actual
12767126.002023-04-018365Actual
2293721.002024-01-308326Actual
2746100.002022-07-028316Budget
34825224.002024-12-308363Actual
12047200.002023-03-018317Budget
22760121.002024-01-308364Actual
3402100.002022-08-018313Budget
1461444.002023-06-018373Actual
2538213.532024-03-3183211Actual
130121.002022-06-018373Actual
24639372.002024-03-318313Actual
21749196.002023-12-308314Actual
3590280.002022-08-018314Budget
21281169.272023-12-028368Actual
8281140.002022-12-028365Actual
33675205.002024-12-018363Actual
2543634.802024-03-3183411Actual
13099101.002023-04-018366Actual
17777135.002023-09-018315Actual
7160157.002022-11-018365Actual
17530.002022-05-018373Actual
17719137.002023-09-018364Actual
6446200.002022-10-018317Budget
15749163.002023-07-028365Actual
30803276.002024-08-318367Actual
2443112.462024-02-2983511Actual
3653200.002022-08-018364Budget
32106167.782024-09-3083111Actual
19105259.002023-10-018367Actual
7568200.002022-11-018317Budget
6366100.002022-10-018366Budget
26836345.002024-05-318313Actual
1629111.002022-06-018316Actual
12705215.002023-04-018315Actual
36386104.002025-01-308366Actual
1968994.002023-11-018373Actual
25820270.002024-04-308314Actual
36598219.272025-01-308368Actual
8141175.002022-12-028364Actual
2458212.462024-02-2983612Actual
3408492.002024-12-018366Actual
1336780.002023-04-018328Budget
16159234.422023-07-028368Actual
2601062.002024-04-308316Actual
907786.002022-12-308363Actual
2610200.002022-07-028315Actual
35003335.002024-12-308315Actual
850580.002022-12-028346Budget
2196031.002023-12-308326Actual
10924200.002023-01-308317Budget
2352010.332024-01-3083112Actual
24886147.002024-03-318365Actual
31097126.292024-08-3183611Actual
962280.002022-12-308346Budget
3591245.002022-08-018314Actual
12564230.002023-04-018314Actual
3403132.002022-08-018313Actual
9866200.002022-12-308367Budget
13664153.002023-05-018364Actual
29937103.952024-07-3183411Actual
4339219.272022-08-018318Actual
34674157.402024-12-0183113Actual
2334841.192024-01-3083211Actual
2667200.002022-07-028365Actual
10378135.002023-01-308364Actual
1895555.002023-10-018346Actual
29352293.002024-07-318315Actual
15024295.002023-06-018317Actual
33404101.822024-10-3183112Actual
962377.002022-12-308346Actual
15621183.002023-07-028314Actual
14769122.002023-06-018365Actual
2603721.002024-04-308326Actual
12109138.002023-03-018367Actual
8140200.002022-12-028364Budget
424200.002022-05-018365Budget
31546240.002024-09-308364Actual
36478290.002025-01-308367Actual
23764167.002024-02-298364Actual
10318217.002023-01-308314Actual
840955.002022-12-028326Actual
164455.012023-07-0283212Actual
616453.002022-10-018326Actual
5897133.002022-10-018364Actual
835200.002022-05-018317Budget
2402264.002024-02-298356Actual
28431111.002024-07-018366Actual
15714146.002023-07-028315Actual
31837102.002024-09-308366Actual
35885162.662024-12-3083613Actual
4259167.002022-08-018367Actual
1222102.002022-06-018363Actual
10054164.722022-12-308368Actual
23609331.002024-02-298313Actual
19598334.002023-11-018313Actual
332490.002022-07-028368Budget
16004256.002023-07-028317Actual
122390.002022-06-018363Budget
33110425.332024-10-318318Actual
282165.002022-05-018364Actual
504050.002022-09-018326Budget
220890.002022-06-018368Budget
27549179.492024-05-3183111Actual
4446100.002022-08-018368Budget
24793104.002024-03-318364Actual
8360100.002022-12-028316Budget
2844150.002022-07-028336Actual
174776.082023-08-0183212Actual
3488294.002024-12-308373Actual
1725200.002022-06-018336Budget
26746227.572024-04-3083213Actual
30626120.002024-08-318336Actual
2579267.002024-04-308373Actual
2172143.002023-12-308373Actual
20874181.002023-12-028365Actual
2891101.002022-07-028346Actual
2432260.332024-02-2983111Actual
1019289.002023-01-308363Actual
2346266.722024-01-3083611Actual
26209320.002024-04-308317Actual
19632220.002023-11-018363Actual
8938105.632022-12-028368Actual
167640.002022-06-018326Budget
1395988.002023-05-018366Actual
7895114.002022-12-028313Actual
850479.002022-12-028346Actual
188088.002022-06-018366Actual
32306124.172024-09-3083112Actual
6834103.002022-11-018363Actual
17430.002022-05-018373Budget
2549667.782024-03-3183611Actual
14734194.002023-06-018315Actual
9576100.002022-12-308336Budget
28106493.002024-07-018314Actual
31391402.002024-09-308313Actual
1493455.002023-06-018356Actual
6508180.002022-10-018367Actual
28523247.002024-07-018367Actual
4260200.002022-08-018367Budget
36536551.092025-01-308318Actual
177398.002022-06-018346Actual
26244248.002024-04-308367Actual
19844135.002023-11-018365Actual
1726150.002022-06-018336Actual
2147151.082022-06-018328Actual
3512345.002024-12-308326Actual
34945290.002024-12-308364Actual
205395.012023-11-0183212Actual
32763282.002024-10-318365Actual
2201475.002023-12-308346Actual
13319200.002023-04-018318Budget
7336138.002022-11-018336Actual
1627236.932023-07-0283311Actual
3405262.002024-12-018356Actual
2031186.932023-11-0183111Actual
7894100.002022-12-028313Budget
16097342.002023-07-028318Actual
5321200.002022-09-018317Budget
17600237.002023-09-018363Actual
13428191.992023-04-018368Actual
36656202.892025-01-3083111Actual
28844100.762024-07-0183611Actual
16894106.002023-08-018336Actual
4387178.362022-08-018328Actual
691233.002022-11-018373Actual
30923313.212024-08-318368Actual
9805223.002022-12-308317Actual
29387231.002024-07-318365Actual
4121100.002022-08-018366Budget
12297129.872023-03-018368Actual
9865139.002022-12-308367Actual
8610112.002022-12-028366Actual
25950202.002024-04-308365Actual
38956160.342025-04-0183111Actual
7755116.232022-11-018328Actual
174506.082023-08-0183112Actual
2286100.002022-07-028313Budget
1789732.002023-09-018326Actual
25141306.002024-03-318317Actual
1078668.002023-01-308356Actual
6586266.242022-10-018318Actual
2996130.002022-07-028366Actual
2653411.402024-04-3083511Actual
234674.002022-07-028363Actual
3671189.062025-01-3083311Actual
2337545.442024-01-3083311Actual
3869129.002022-08-018316Actual
1765741.002023-09-018373Actual
3106396.512024-08-3183411Actual
154118.212023-06-0183112Actual
25234367.752024-03-318318Actual
12990112.002023-04-018346Actual
14113338.972023-05-018318Actual
20782145.002023-12-028364Actual
2473285.002022-07-028314Actual
2098200.002022-06-018318Budget
840860.002022-12-028326Budget
1409100.002022-06-018364Budget
34910451.002024-12-308314Actual
2020100.002022-06-018367Budget
29855184.812024-07-3183111Actual
8282200.002022-12-028365Budget
30208155.642024-07-3183613Actual
38395235.002025-04-018364Actual
6260100.002022-10-018346Budget
1429051.822023-05-0183311Actual
5460200.002022-09-018318Budget
12626182.002023-04-018364Actual
2301767.002024-01-308356Actual
3750371.002025-03-018356Actual
1535377.362023-06-0183611Actual
32398139.852024-09-3083113Actual
12706200.002023-04-018315Budget
6961200.002022-11-018314Budget
15807100.002023-07-028316Actual
4773200.002022-09-018364Budget
2435026.292024-02-2983211Actual
1243880.002023-04-018363Budget
10691100.002023-01-308336Budget
12298100.002023-03-018368Budget
1583420.002023-07-028326Actual
35767225.232024-12-3083612Actual
16746185.002023-08-018315Actual
6116107.002022-10-018316Actual
3180460.002024-09-308356Actual
9726100.002022-12-308366Budget
2505134.002024-03-318356Actual
37747296.542025-03-018368Actual
16039230.002023-07-028367Actual
27929243.362024-05-3183613Actual
234790.002022-07-028363Budget
1027036.002023-01-308373Actual
1191060.002023-03-018356Budget
16568211.002023-08-018363Actual
144355.012023-05-0183212Actual
10379200.002023-01-308364Budget
38453253.002025-04-018315Actual
7706200.002022-11-018318Budget
39038127.362025-04-0183411Actual
1939228.422023-10-0183511Actual
28701185.872024-07-0183111Actual
32014257.152024-09-308328Actual
10133121.002023-01-308313Actual
37125292.002025-03-018363Actual
34616197.572024-12-0183612Actual
69655.002022-05-018356Actual
3005725.232024-07-3183212Actual
22818173.002024-01-308315Actual
32458141.612024-09-3083613Actual
8689180.002022-12-028317Actual
15059227.002023-06-018367Actual
33640344.002024-12-018313Actual
3071190.002024-08-318366Actual
32821144.002024-10-318316Actual
3857360.002025-04-018326Actual
3059860.002024-08-318326Actual
1485436.002023-06-018326Actual
20192328.362023-11-018318Actual
683590.002022-11-018363Budget
2144811.402023-12-0283511Actual
24111251.002024-02-298317Actual
1131089.002023-03-018363Actual
9478100.002022-12-308316Budget
14053238.002023-05-018367Actual
17071169.002023-08-018367Actual
181950.002022-06-018356Budget
1724970.972023-08-0183111Actual
8457100.002022-12-028336Budget
27811211.402024-05-3183612Actual
999290.002022-12-308328Budget
3446234.802024-12-0183511Actual
6507200.002022-10-018367Budget
5648100.002022-10-018313Budget
952751.002022-12-308326Actual
2204043.002023-12-308356Actual
21219395.032023-12-028318Actual
23262155.632024-01-308368Actual
2890100.002022-07-028346Budget
144089.272023-05-0183112Actual
4386100.002022-08-018328Budget
405960.002022-08-018356Budget
3742339.002025-03-018326Actual
26065100.002024-04-308336Actual
37887120.972025-03-0183411Actual
11815100.002023-03-018336Budget
3137138.002022-07-028367Actual
31639266.002024-09-308365Actual
33887271.002024-12-018365Actual
10983178.002023-01-308367Actual
3221536.932024-09-3083511Actual
1836037.992023-09-0183411Actual
13759117.002023-05-018365Actual
10516100.002023-01-308365Budget
36797100.762025-01-3083611Actual
9202200.002022-12-308314Budget
222200.002022-05-018314Budget
602130.002022-05-018336Actual
6634135.932022-10-018328Actual
11969100.002023-03-018366Budget
6775155.002022-11-018313Actual
27750136.932024-05-3183112Actual
38275211.002025-04-018363Actual
17157126.842023-08-018328Actual
19957111.002023-11-018336Actual
571080.002022-10-018363Budget
6774100.002022-11-018313Budget
2988341.192024-07-3183211Actual
19191190.482023-10-018328Actual
7628200.002022-11-018367Budget
3718290.002025-03-018373Actual
36188207.002025-01-308365Actual
15536197.002023-07-028363Actual
616550.002022-10-018326Budget
2611748.002024-04-308356Actual
2786978.452024-05-3183113Actual
36246150.002025-01-308316Actual
1898141.002023-10-018356Actual
11111143.512023-01-308328Actual
3517780.002024-12-308346Actual
34554110.342024-12-0183112Actual
36153313.002025-01-308315Actual
4199200.002022-08-018317Budget
6213100.002022-10-018336Budget
25262179.872024-03-318328Actual
28021254.002024-07-018363Actual
2508495.002024-03-318366Actual
23200285.932024-01-308318Actual
1349217.002022-06-018314Actual
14018197.002023-05-018317Actual
17191182.902023-08-018368Actual
10845100.002023-01-308366Budget
35236101.002024-12-308366Actual
7489100.002022-11-018366Budget
1936540.122023-10-0183411Actual
32425224.062024-09-3083213Actual
9575138.002022-12-308336Actual
1243976.002023-04-018363Actual
3965100.002022-08-018336Budget
2154010.332023-12-0283112Actual
4200158.002022-08-018317Actual
504100.002022-05-018316Budget
1426313.532023-05-0183211Actual
25296187.452024-03-318368Actual
13819108.002023-05-018316Actual
29259385.002024-07-318314Actual
4711240.002022-09-018314Actual
10457200.002023-01-308315Budget
1588864.002023-07-028346Actual
21875125.002023-12-308365Actual
38836470.792025-04-018318Actual
35414217.752024-12-308328Actual
2807891.002024-07-018373Actual
893780.002022-12-028368Budget
1772100.002022-06-018346Budget
1636043.312023-07-0283611Actual
1138921.002023-03-018373Actual
3373276.002024-12-018373Actual
3328576.292024-10-3183311Actual
2099260.182022-06-018318Actual
29500153.002024-07-318336Actual
27371266.002024-05-318367Actual
1594778.002023-07-028366Actual
3553479.482024-12-3083211Actual
1176650.002023-03-018326Budget
887890.002022-12-028328Budget
30091173.102024-07-3183612Actual
28233256.002024-07-018365Actual
9203253.002022-12-308314Actual
1408154.002022-06-018364Actual
94102.002022-05-018363Actual
2157314.592023-12-0283612Actual
2724650.002024-05-318356Actual
1289550.002023-04-018326Budget
967050.002022-12-308356Budget
3458243.312024-12-0183212Actual
2662714.592024-04-3083112Actual
952660.002022-12-308326Budget
31511423.002024-09-308314Actual
27048281.002024-05-318315Actual
2656852.892024-04-3083611Actual
630860.002022-10-018356Budget
5242100.002022-09-018366Budget
2239746.502023-12-3083311Actual
5136100.002022-09-018346Budget
28964153.952024-07-0183612Actual
1384628.002023-05-018326Actual
2472200.002022-07-028314Budget
3800586.932025-03-0183112Actual
8830200.002022-12-028318Budget
225155.012023-12-3083112Actual
31217188.002024-08-3183612Actual
167749.002022-06-018326Actual
1131180.002023-03-018363Budget
2609200.002022-07-028315Budget
6587200.002022-10-018318Budget
13427100.002023-04-018368Budget
64984.002022-05-018346Actual
12768100.002023-04-018365Budget
3790200.002022-08-018365Budget
11498169.002023-03-018364Actual
3833264.002025-04-018373Actual
1830614.592023-09-0183211Actual
37033157.402025-01-3083613Actual
38686117.002025-04-018366Actual
3731200.002022-08-018315Budget
15179166.242023-06-018368Actual
16533358.002023-08-018313Actual
29797261.692024-07-318368Actual
39099147.572025-04-0183611Actual
25733213.002024-04-308363Actual
7627191.002022-11-018367Actual
27604128.422024-05-3183311Actual
896100.002022-05-018367Budget
37303301.002025-03-018315Actual
9590.002022-05-018363Budget
30300242.002024-08-318363Actual
1064350.002023-01-308326Budget
11640100.002023-03-018365Budget
1423567.782023-05-0183111Actual
35506146.512024-12-3083111Actual
279529.002022-07-028326Actual
12943128.002023-04-018336Actual
245239.272024-02-2983112Actual
3323155.632022-07-028368Actual
2042028.422023-11-0183511Actual
9342200.002022-12-308315Budget
1190945.002023-03-018356Actual
12110200.002023-03-018367Budget
22223295.032023-12-308318Actual
30889207.152024-08-318328Actual
22725211.002024-01-308314Actual
11499200.002023-03-018364Budget
4525113.002022-09-018313Actual
1621781.612023-07-0283111Actual
20134160.002023-11-018367Actual
3573456.082024-12-3083212Actual
242430.002022-07-028373Budget
2546326.292024-03-3183511Actual
27081195.002024-05-318365Actual
13240200.002023-04-018367Budget
6261114.002022-10-018346Actual
2291089.002024-01-308316Actual
32048254.122024-09-308368Actual
2399677.002024-02-298346Actual
34733141.612024-12-0183613Actual
35706134.802024-12-3083112Actual
7567264.002022-11-018317Actual
6214140.002022-10-018336Actual
14642209.002023-06-018314Actual
9262196.002022-12-308364Actual
1692072.002023-08-018346Actual
2103958.002023-12-028356Actual
3331272.042024-10-3183411Actual
8831231.392022-12-028318Actual
3172439.002024-09-308326Actual
3898473.102025-04-0183211Actual
3284834.002024-10-318326Actual
836178.002022-05-018317Actual
1827867.782023-09-0183111Actual
35038195.002024-12-308365Actual
6696149.572022-10-018368Actual
728660.002022-11-018326Budget
9944200.002022-12-308318Budget
18569419.002023-10-018313Actual
15117384.422023-06-018318Actual
7100152.002022-11-018315Actual
17129314.722023-08-018318Actual
781580.002022-11-018368Budget
466240.002022-09-018373Budget
12565200.002023-04-018314Budget
29585102.002024-07-318366Actual
3791417.782025-03-0183511Actual
20987115.002023-12-028336Actual
12944100.002023-04-018336Budget
1662599.002023-08-018373Actual
1887474.002023-10-018316Actual
27896234.592024-05-3183213Actual
38125113.532025-03-0183113Actual
10594100.002023-01-308316Budget
39337213.542025-04-0183613Actual
33466170.982024-10-3183612Actual
26425101.822024-04-3083111Actual
5649113.002022-10-018313Actual
38240375.002025-04-018313Actual
34176222.002024-12-018367Actual
11816137.002023-03-018336Actual
2839869.002024-07-018356Actual
8879135.932022-12-028328Actual
3217304.122022-07-028318Actual
2370142.002024-02-298373Actual
28291135.002024-07-018316Actual
4012100.002022-08-018346Budget
32515344.002024-10-318313Actual
2502566.002024-03-318346Actual
518360.002022-09-018356Budget
26871282.002024-05-318363Actual
32961129.002024-10-318366Actual
743039.002022-11-018356Actual
25915234.002024-04-308315Actual
16839111.002023-08-018316Actual
391650.002022-08-018326Budget
738280.002022-11-018346Budget
513765.002022-09-018346Actual
5570141.992022-09-018368Actual
33524134.592024-10-3183113Actual
1390070.002023-05-018346Actual
35096102.002024-12-308316Actual
21630312.002023-12-308313Actual
33138210.182024-10-318328Actual
1697998.002023-08-018366Actual
2136734.802023-12-0283211Actual
1251730.002023-04-018373Budget
22852131.002024-01-308365Actual
3100940.122024-08-3183211Actual
21841194.002023-12-308315Actual
728763.002022-11-018326Actual
23142257.002024-01-308367Actual
1842148.632023-09-0183611Actual
738393.002022-11-018346Actual
18781131.002023-10-018315Actual
293750.002022-07-028356Budget
214690.002022-06-018328Budget
26304542.002024-04-308318Actual
34701171.432024-12-0183213Actual
1933822.042023-10-0183311Actual
2237035.872023-12-3083211Actual
2878396.512024-07-0183411Actual
1727726.292023-08-0183211Actual
5089118.002022-09-018336Actual
3803323.102025-03-0183212Actual
775490.002022-11-018328Budget
3402694.002024-12-018346Actual
16125157.142023-07-028328Actual
578942.002022-10-018373Actual
1223798.052023-03-018328Actual
55346.002022-05-018326Actual
20099258.002023-11-018317Actual
1795156.002023-09-018346Actual
34408101.822024-12-0183311Actual
2692895.002024-05-318373Actual
23228152.602024-01-308328Actual
32876130.002024-10-318336Actual
8219184.002022-12-028315Actual
32248101.822024-09-3083611Actual
2207389.002023-12-308366Actual
9993196.542022-12-308328Actual
2777827.362024-05-3183212Actual
35976233.002025-01-308363Actual
12627200.002023-04-018364Budget
2299160.002024-01-308346Actual
3635370.002025-01-308356Actual
27692126.292024-05-3183611Actual
16653246.002023-08-018314Actual
3676543.312025-01-3083511Actual
37451120.002025-03-018336Actual
38183266.172025-03-0183613Actual
23857163.002024-02-298365Actual
326490.002022-07-028328Budget
1928381.612023-10-0183111Actual
2831834.002024-07-018326Actual
34790375.002024-12-308313Actual
2269787.002024-01-308373Actual
630751.002022-10-018356Actual
31752143.002024-09-308336Actual
1435051.822023-05-0183611Actual
1165142.002022-06-018313Actual
29642383.002024-07-318317Actual
13508341.002023-05-018313Actual
22640202.002024-01-308363Actual
24851143.002024-03-318315Actual
1851216.722023-09-0183612Actual
30861596.552024-08-318318Actual
1733156.082023-08-0183411Actual
3216192.252024-09-3083311Actual
10319200.002023-01-308314Budget
29082155.642024-07-0183613Actual
3652157.002022-08-018364Actual
2881022.042024-07-0183511Actual
1800983.002023-09-018366Actual
15501408.002023-07-028313Actual
5243112.002022-09-018366Actual
1890139.002023-10-018326Actual
1446613.532023-05-0183612Actual
30571125.002024-08-318316Actual
33583238.102024-10-3183613Actual
1431735.872023-05-0183411Actual
3632790.002025-01-308346Actual
17925125.002023-09-018336Actual
30385393.002024-08-318314Actual
9399200.002022-12-308365Budget
4913165.002022-09-018365Actual
7816108.662022-11-018368Actual
458580.002022-09-018363Budget
25698293.002024-04-308313Actual
2875687.992024-07-0183311Actual
33346113.532024-10-3183611Actual
2000943.002023-11-018356Actual
2057015.652023-11-0183612Actual
8751200.002022-12-028367Budget
1348200.002022-06-018314Budget
38546106.002025-04-018316Actual
18066268.002023-09-018317Actual
1531950.762023-06-0183411Actual
3783332.672025-03-0183211Actual
8081256.002022-12-028314Actual
39277122.312025-04-0183113Actual
18816185.002023-10-018365Actual
255816.082024-03-3183212Actual
2561310.332024-03-3183612Actual
30981148.632024-08-3183111Actual
23822179.002024-02-298315Actual
32550209.002024-10-318363Actual
4993100.002022-09-018316Budget
9945361.692022-12-308318Actual
7159200.002022-11-018365Budget
2234281.612023-12-3083111Actual
14141137.452023-05-018328Actual
1629948.632023-07-0283411Actual
30029118.852024-07-3183112Actual
35852167.922024-12-3083213Actual
3561518.842024-12-3083511Actual
7021200.002022-11-018364Budget
33172257.152024-10-318368Actual
2440453.952024-02-2983411Actual
803232.002022-12-028373Actual
37396116.002025-03-018316Actual
11639189.002023-03-018365Actual
20747241.002023-12-028314Actual
13178200.002023-04-018317Budget
29677273.002024-07-318367Actual
4914200.002022-09-018365Budget
5090100.002022-09-018336Budget
2671974.942024-04-3083113Actual
6695100.002022-10-018368Budget
1164100.002022-06-018313Budget
27491211.692024-05-318368Actual
5461345.032022-09-018318Actual
1838711.402023-09-0183511Actual
504151.002022-09-018326Actual
21664232.002023-12-308363Actual
164189.272023-07-0283112Actual
1529233.742023-06-0183311Actual
22965103.002024-01-308336Actual
4338200.002022-08-018318Budget
34100.002022-05-018313Budget
966942.002022-12-308356Actual
27220106.002024-05-318346Actual
10984200.002023-01-308367Budget
2615066.002024-04-308366Actual
3067858.002024-08-318356Actual
18723137.002023-10-018364Actual
4445157.142022-08-018368Actual
2446584.802024-02-2983611Actual
3265114.722022-07-028328Actual
346479.002022-08-018363Actual
5509100.002022-09-018328Budget
35293356.002024-12-308317Actual
10844115.002023-01-308366Actual
182044.002022-06-018356Actual
2142153.952023-12-0283411Actual
33230185.872024-10-3183111Actual
3397240.002024-12-018326Actual
33018402.002024-10-318317Actual
5837278.002022-10-018314Actual
1025134.422022-05-018328Actual
24203310.182024-02-298318Actual
34262281.392024-12-018328Actual
2106996.002023-12-028366Actual
28140242.002024-07-018364Actual
2287139.002022-07-028313Actual
3558884.802024-12-3083411Actual
14557237.002023-06-018363Actual
11063200.002023-01-308318Budget
1526513.532023-06-0183211Actual
27336332.002024-05-318317Actual
20220178.362023-11-018328Actual
24759220.002024-03-318314Actual
32188108.212024-09-3083411Actual
36061480.002025-01-308314Actual
354340.002022-08-018373Actual
7707226.842022-11-018318Actual
279440.002022-07-028326Budget
36974164.412025-01-3083113Actual
16781185.002023-08-018365Actual
5836280.002022-10-018314Budget
3918556.082025-04-0183212Actual
4120137.002022-08-018366Actual
28609226.842024-07-018328Actual
423140.002022-05-018365Actual
1549132.002022-06-018365Actual
2843200.002022-07-028336Budget
1064246.002023-01-308326Actual
2193376.002023-12-308316Actual
27429429.882024-05-318318Actual
29445112.002024-07-318316Actual
2254817.782023-12-3083612Actual
29174217.002024-07-318363Actual
19225157.142023-10-018368Actual
3520351.002024-12-308356Actual
2535486.932024-03-3183111Actual
13239177.002023-04-018367Actual
37245317.002025-03-018364Actual
2242453.952023-12-3083411Actual
37805136.932025-03-0183111Actual
38152141.612025-03-0183213Actual
25855187.002024-04-308364Actual
30265417.002024-08-318313Actual
354240.002022-08-018373Budget
31604279.002024-09-308315Actual
6038200.002022-10-018365Budget
1591457.002023-07-028356Actual
34234466.242024-12-018318Actual

Generated 2025-05-31 20:00:53.301 UTC