[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-05-018365Actual
6261114.002022-10-018346Actual
1289550.002023-04-018326Budget
683590.002022-11-018363Budget
20987115.002023-12-028336Actual
19598334.002023-11-018313Actual
17129314.722023-08-018318Actual
30420310.002024-08-318364Actual
39219211.402025-04-0183612Actual
2610200.002022-07-028315Actual
35386466.242024-12-308318Actual
2952688.002024-07-318346Actual
279529.002022-07-028326Actual
3138100.002022-07-028367Budget
999290.002022-12-308328Budget
30861596.552024-08-318318Actual
458580.002022-09-018363Budget
27631100.762024-05-3183411Actual
1939228.422023-10-0183511Actual
754107.002022-05-018366Actual
12564230.002023-04-018314Actual
33172257.152024-10-318368Actual
2154010.332023-12-0283112Actual
967050.002022-12-308356Budget
2142153.952023-12-0283411Actual
22130222.002023-12-308317Actual
30923313.212024-08-318368Actual
23107225.002024-01-308317Actual
1797736.002023-09-018356Actual
8282200.002022-12-028365Budget
33945133.002024-12-018316Actual
7706200.002022-11-018318Budget
30208155.642024-07-3183613Actual
7020162.002022-11-018364Actual
36386104.002025-01-308366Actual
3075200.002022-07-028317Budget
2332063.532024-01-3083111Actual
33524134.592024-10-3183113Actual
3635370.002025-01-308356Actual
748886.002022-11-018366Actual
18781131.002023-10-018315Actual
34701171.432024-12-0183213Actual
11171100.002023-01-308368Budget
19957111.002023-11-018336Actual
20782145.002023-12-028364Actual
25176221.002024-03-318367Actual
16039230.002023-07-028367Actual
7099200.002022-11-018315Budget
1251730.002023-04-018373Budget
35038195.002024-12-308365Actual
283100.002022-05-018364Budget
3265114.722022-07-028328Actual
6834103.002022-11-018363Actual
32515344.002024-10-318313Actual
2947238.002024-07-318326Actual
1544416.722023-06-0183612Actual
38240375.002025-04-018313Actual
1535377.362023-06-0183611Actual
31604279.002024-09-308315Actual
781580.002022-11-018368Budget
34496167.782024-12-0183611Actual
35648115.652024-12-3083611Actual
1303860.002023-04-018356Budget
1627236.932023-07-0283311Actual
2535486.932024-03-3183111Actual
1289442.002023-04-018326Actual
21281169.272023-12-028368Actual
22965103.002024-01-308336Actual
13366146.542023-04-018328Actual
31928311.002024-09-308367Actual
3118344.382024-08-3183212Actual
32048254.122024-09-308368Actual
1772100.002022-06-018346Budget
25141306.002024-03-318317Actual
27692126.292024-05-3183611Actual
26244248.002024-04-308367Actual
4992116.002022-09-018316Actual
37887120.972025-03-0183411Actual
22251148.052023-12-308328Actual
3590280.002022-08-018314Budget
35942308.002025-01-308313Actual
11111143.512023-01-308328Actual
2139456.082023-12-0283311Actual
13543250.002023-05-018363Actual
2293721.002024-01-308326Actual
3402694.002024-12-018346Actual
10133121.002023-01-308313Actual
3217304.122022-07-028318Actual
1243880.002023-04-018363Budget
19632220.002023-11-018363Actual
37090436.002025-03-018313Actual
32607118.002024-10-318373Actual
16653246.002023-08-018314Actual
17925125.002023-09-018336Actual
37593353.002025-03-018317Actual
2405467.002024-02-298366Actual
282165.002022-05-018364Actual
4199200.002022-08-018317Budget
16125157.142023-07-028328Actual
11437260.002023-03-018314Actual
31986478.362024-09-308318Actual
855172.002022-12-028356Actual
4914200.002022-09-018365Budget
4339219.272022-08-018318Actual
10692141.002023-01-308336Actual
1789732.002023-09-018326Actual
3127587.222024-08-3183113Actual
39099147.572025-04-0183611Actual
11719100.002023-03-018316Budget
1895555.002023-10-018346Actual
16746185.002023-08-018315Actual
242535.002022-07-028373Actual
24886147.002024-03-318365Actual
27429429.882024-05-318318Actual
1064246.002023-01-308326Actual
5569100.002022-09-018368Budget
3603369.002025-01-308373Actual
6508180.002022-10-018367Actual
24851143.002024-03-318315Actual
5090100.002022-09-018336Budget
1223680.002023-03-018328Budget
1847911.402023-09-0183112Actual
34262281.392024-12-018328Actual
2837290.002024-07-018346Actual
2370142.002024-02-298373Actual
2875687.992024-07-0183311Actual
3071190.002024-08-318366Actual
9400185.002022-12-308365Actual
4524100.002022-09-018313Budget
16894106.002023-08-018336Actual
1686628.002023-08-018326Actual
29642383.002024-07-318317Actual
2340252.892024-01-3083411Actual
9478100.002022-12-308316Budget
1027130.002023-01-308373Budget
11063200.002023-01-308318Budget
3561518.842024-12-3083511Actual
4260200.002022-08-018367Budget
1223798.052023-03-018328Actual
6695100.002022-10-018368Budget
17812167.002023-09-018365Actual
25820270.002024-04-308314Actual
14676114.002023-06-018364Actual
29049232.842024-07-0183213Actual
11639189.002023-03-018365Actual
1594778.002023-07-028366Actual
1387484.002023-05-018336Actual
4012100.002022-08-018346Budget
513765.002022-09-018346Actual
15179166.242023-06-018368Actual
28581554.122024-07-018318Actual
602130.002022-05-018336Actual
9806200.002022-12-308317Budget
518464.002022-09-018356Actual
18816185.002023-10-018365Actual
2432260.332024-02-2983111Actual
33404101.822024-10-3183112Actual
13098100.002023-04-018366Budget
37210471.002025-03-018314Actual
5649113.002022-10-018313Actual
29500153.002024-07-318336Actual
795490.002022-12-028363Actual
14141137.452023-05-018328Actual
3901173.102025-04-0183311Actual
10924200.002023-01-308317Budget
28198264.002024-07-018315Actual
3216192.252024-09-3083311Actual
36061480.002025-01-308314Actual
10319200.002023-01-308314Budget
25855187.002024-04-308364Actual
2039349.702023-11-0183411Actual
69655.002022-05-018356Actual
907690.002022-12-308363Budget
32670298.002024-10-318364Actual
1842148.632023-09-0183611Actual
29294222.002024-07-318364Actual
14113338.972023-05-018318Actual
3373276.002024-12-018373Actual
3512345.002024-12-308326Actual
1025134.422022-05-018328Actual
25698293.002024-04-308313Actual
850580.002022-12-028346Budget
23644182.002024-02-298363Actual
12705215.002023-04-018315Actual
25234367.752024-03-318318Actual
22818173.002024-01-308315Actual
25915234.002024-04-308315Actual
17777135.002023-09-018315Actual
3402100.002022-08-018313Budget
20747241.002023-12-028314Actual
2472200.002022-07-028314Budget
28431111.002024-07-018366Actual
3553479.482024-12-3083211Actual
6774100.002022-11-018313Budget
34353215.662024-12-0183111Actual
18101158.002023-09-018367Actual
38067225.232025-03-0183612Actual
8081256.002022-12-028314Actual
2004278.002023-11-018366Actual
20840177.002023-12-028315Actual
39038127.362025-04-0183411Actual
2955256.002024-07-318356Actual
22640202.002024-01-308363Actual
3148387.002024-09-308373Actual
11816137.002023-03-018336Actual
22725211.002024-01-308314Actual
2561310.332024-03-3183612Actual
23228152.602024-01-308328Actual
9399200.002022-12-308365Budget
3865375.002025-04-018356Actual
3857360.002025-04-018326Actual
2667200.002022-07-028365Actual
18159288.972023-09-018318Actual
17036237.002023-08-018317Actual
32340168.852024-09-3083612Actual
1243976.002023-04-018363Actual
12377100.002023-04-018313Budget
895143.002022-05-018367Actual
27811211.402024-05-3183612Actual
21841194.002023-12-308315Actual
15024295.002023-06-018317Actual
2601062.002024-04-308316Actual
518360.002022-09-018356Budget
3014969.672024-07-3183113Actual
14053238.002023-05-018367Actual
167640.002022-06-018326Budget
6116107.002022-10-018316Actual
616550.002022-10-018326Budget
29139397.002024-07-318313Actual
38956160.342025-04-0183111Actual
23857163.002024-02-298365Actual
13664153.002023-05-018364Actual
2645343.312024-04-3083211Actual
1836037.992023-09-0183411Actual
38183266.172025-03-0183613Actual
2611748.002024-04-308356Actual
30478264.002024-08-318315Actual
2473142.002024-03-318373Actual
255548.212024-03-3183112Actual
8458140.002022-12-028336Actual
12846109.002023-04-018316Actual
27336332.002024-05-318317Actual
34790375.002024-12-308313Actual
3791417.782025-03-0183511Actual
11498169.002023-03-018364Actual
1795156.002023-09-018346Actual
1629111.002022-06-018316Actual
775490.002022-11-018328Budget
3653200.002022-08-018364Budget
36095284.002025-01-308364Actual
354240.002022-08-018373Budget
205128.212023-11-0183112Actual
2346266.722024-01-3083611Actual
5897133.002022-10-018364Actual
5382136.002022-09-018367Actual
39304231.082025-04-0183213Actual
10739117.002023-01-308346Actual
1765741.002023-09-018373Actual
13318288.972023-04-018318Actual
36797100.762025-01-3083611Actual
29677273.002024-07-318367Actual
35151132.002024-12-308336Actual
7755116.232022-11-018328Actual
4993100.002022-09-018316Budget
4913165.002022-09-018365Actual
1662599.002023-08-018373Actual
164455.012023-07-0283212Actual
16839111.002023-08-018316Actual
13319200.002023-04-018318Budget
2603721.002024-04-308326Actual
1694646.002023-08-018356Actual
13427100.002023-04-018368Budget
10132100.002023-01-308313Budget
10318217.002023-01-308314Actual
364172.002022-05-018315Actual
8830200.002022-12-028318Budget
6366100.002022-10-018366Budget
406057.002022-08-018356Actual
37713304.122025-03-018328Actual
2196031.002023-12-308326Actual
36246150.002025-01-308316Actual
22165225.002023-12-308367Actual
2996130.002022-07-028366Actual
17530.002022-05-018373Actual
18066268.002023-09-018317Actual
13819108.002023-05-018316Actual
9576100.002022-12-308336Budget
27549179.492024-05-3183111Actual
1131089.002023-03-018363Actual
37860116.722025-03-0183311Actual
24759220.002024-03-318314Actual
34733141.612024-12-0183613Actual
36536551.092025-01-308318Actual
177398.002022-06-018346Actual
505133.002022-05-018316Actual
188088.002022-06-018366Actual
34234466.242024-12-018318Actual
174506.082023-08-0183112Actual
8689180.002022-12-028317Actual
424200.002022-05-018365Budget
9203253.002022-12-308314Actual
1960190.002022-06-018317Actual
2103958.002023-12-028356Actual
37001181.962025-01-3083213Actual
1992936.002023-11-018326Actual
12991100.002023-04-018346Budget
19105259.002023-10-018367Actual
7239100.002022-11-018316Budget
2234281.612023-12-3083111Actual
26332231.392024-04-308328Actual
1632613.532023-07-0283511Actual
1348200.002022-06-018314Budget
37396116.002025-03-018316Actual
25950202.002024-04-308365Actual
4200158.002022-08-018317Actual
24999121.002024-03-318336Actual
13724203.002023-05-018315Actual
6635100.002022-10-018328Budget
144355.012023-05-0183212Actual
2207389.002023-12-308366Actual
27048281.002024-05-318315Actual
26836345.002024-05-318313Actual
23764167.002024-02-298364Actual
29763213.212024-07-318328Actual
34554110.342024-12-0183112Actual
18723137.002023-10-018364Actual
39277122.312025-04-0183113Actual
3869129.002022-08-018316Actual
32876130.002024-10-318336Actual
3685596.512025-01-3083112Actual
14018197.002023-05-018317Actual
22760121.002024-01-308364Actual
293750.002022-07-028356Budget
32821144.002024-10-318316Actual
37536118.002025-03-018366Actual
3137138.002022-07-028367Actual
1196893.002023-03-018366Actual
2019151.002022-06-018367Actual
17157126.842023-08-018328Actual
9866200.002022-12-308367Budget
2656852.892024-04-3083611Actual
2291089.002024-01-308316Actual
2458212.462024-02-2983612Actual
11577200.002023-03-018315Budget
32188108.212024-09-3083411Actual
22605351.002024-01-308313Actual
23609331.002024-02-298313Actual
293859.002022-07-028356Actual
31097126.292024-08-3183611Actual
3688324.162025-01-3083212Actual
2549667.782024-03-3183611Actual
795590.002022-12-028363Budget
1485436.002023-06-018326Actual
14734194.002023-06-018315Actual
3216200.002022-07-028318Budget
3731200.002022-08-018315Budget
17071169.002023-08-018367Actual
29971116.722024-07-3183611Actual
33853252.002024-12-018315Actual
3906515.652025-04-0183511Actual
14523296.002023-06-018313Actual
2650746.502024-04-3083411Actual
8360100.002022-12-028316Budget
2242453.952023-12-3083411Actual
35236101.002024-12-308366Actual
29585102.002024-07-318366Actual
2057015.652023-11-0183612Actual
2402264.002024-02-298356Actual
13630167.002023-05-018314Actual
27896234.592024-05-3183213Actual
7707226.842022-11-018318Actual
1730435.872023-08-0183311Actual
12189200.002023-03-018318Budget
31752143.002024-09-308336Actual
21161178.002023-12-028367Actual
2101379.002023-12-028346Actual
1933822.042023-10-0183311Actual
28964153.952024-07-0183612Actual
29022122.312024-07-0183113Actual
255816.082024-03-3183212Actual
4446100.002022-08-018368Budget
2355212.462024-01-3083612Actual
31302155.642024-08-3183213Actual
38686117.002025-04-018366Actual
2648049.702024-04-3083311Actual
26746227.572024-04-3083213Actual
33675205.002024-12-018363Actual
3443594.382024-12-0183411Actual
3833264.002025-04-018373Actual
6446200.002022-10-018317Budget
12627200.002023-04-018364Budget
64984.002022-05-018346Actual
1881100.002022-06-018366Budget
33640344.002024-12-018313Actual
2881022.042024-07-0183511Actual
3177881.002024-09-308346Actual
9945361.692022-12-308318Actual
9575138.002022-12-308336Actual
34000144.002024-12-018336Actual
205395.012023-11-0183212Actual
28291135.002024-07-018316Actual
17191182.902023-08-018368Actual
6961200.002022-11-018314Budget
11815100.002023-03-018336Budget
2095930.002023-12-028326Actual
9590.002022-05-018363Budget
2301767.002024-01-308356Actual
28021254.002024-07-018363Actual
36564217.752025-01-308328Actual
9805223.002022-12-308317Actual
7567264.002022-11-018317Actual
33795242.002024-12-018364Actual
1019289.002023-01-308363Actual
3668466.722025-01-3083211Actual
2878396.512024-07-0183411Actual
21875125.002023-12-308365Actual
27491211.692024-05-318368Actual
4120137.002022-08-018366Actual
2538213.532024-03-3183211Actual
32106167.782024-09-3083111Actual
24231169.272024-02-298328Actual
12188245.032023-03-018318Actual
3438141.192024-12-0183211Actual
16097342.002023-07-028318Actual
30889207.152024-08-318328Actual
9263200.002022-12-308364Budget
36598219.272025-01-308368Actual
9726100.002022-12-308366Budget
3783332.672025-03-0183211Actual
38125113.532025-03-0183113Actual
630860.002022-10-018356Budget
223217.002022-05-018314Actual
10738100.002023-01-308346Budget
25296187.452024-03-318368Actual
2831834.002024-07-018326Actual
578840.002022-10-018373Budget
26990240.002024-05-318364Actual
7100152.002022-11-018315Actual
21126195.002023-12-028317Actual
27457317.752024-05-318328Actual
19191190.482023-10-018328Actual
1176650.002023-03-018326Budget
18569419.002023-10-018313Actual
2988341.192024-07-3183211Actual
29174217.002024-07-318363Actual
3408492.002024-12-018366Actual
27750136.932024-05-3183112Actual
22852131.002024-01-308365Actual
24111251.002024-02-298317Actual
15059227.002023-06-018367Actual
37685454.122025-03-018318Actual
167749.002022-06-018326Actual
755100.002022-05-018366Budget
31697124.002024-09-308316Actual
8610112.002022-12-028366Actual
38360450.002025-04-018314Actual
36301144.002025-01-308336Actual
3965100.002022-08-018336Budget
8938105.632022-12-028368Actual
30029118.852024-07-3183112Actual
5460200.002022-09-018318Budget
1954111.402023-10-0183612Actual
2207158.662022-06-018368Actual
34408101.822024-12-0183311Actual
28609226.842024-07-018328Actual
38601155.002025-04-018336Actual
19717192.002023-11-018314Actual
35767225.232024-12-3083612Actual
2305095.002024-01-308366Actual
11251158.002023-03-018313Actual
24793104.002024-03-318364Actual
33052278.002024-10-318367Actual
7160157.002022-11-018365Actual
3172439.002024-09-308326Actual
3718290.002025-03-018373Actual
23200285.932024-01-308318Actual
1164100.002022-06-018313Budget
30571125.002024-08-318316Actual
2716647.002024-05-318326Actual
2746100.002022-07-028316Budget
5136100.002022-09-018346Budget
29797261.692024-07-318368Actual
16688124.002023-08-018364Actual
24203310.182024-02-298318Actual
2546326.292024-03-3183511Actual
27604128.422024-05-3183311Actual
6213100.002022-10-018336Budget
20099258.002023-11-018317Actual
1392651.002023-05-018356Actual
36656202.892025-01-3083111Actual
33887271.002024-12-018365Actual
743039.002022-11-018356Actual
504050.002022-09-018326Budget
2352010.332024-01-3083112Actual
2662714.592024-04-3083112Actual
4710280.002022-09-018314Budget
31036117.782024-08-3183311Actual
30385393.002024-08-318314Actual
616453.002022-10-018326Actual
5509100.002022-09-018328Budget
571183.002022-10-018363Actual
2042028.422023-11-0183511Actual
34945290.002024-12-308364Actual
691233.002022-11-018373Actual
21664232.002023-12-308363Actual
1968994.002023-11-018373Actual
1647610.332023-07-0283612Actual
69550.002022-05-018356Budget
12109138.002023-03-018367Actual
18929105.002023-10-018336Actual
245502.892024-02-2983212Actual
20134160.002023-11-018367Actual
6960220.002022-11-018314Actual
601200.002022-05-018336Budget
37747296.542025-03-018368Actual
174776.082023-08-0183212Actual
12110200.002023-03-018367Budget
33018402.002024-10-318317Actual
35096102.002024-12-308316Actual
3059860.002024-08-318326Actual
2494476.002024-03-318316Actual
3458243.312024-12-0183212Actual
2923196.002024-07-318373Actual
24264234.422024-02-298368Actual
1429051.822023-05-0183311Actual
36188207.002025-01-308365Actual
5242100.002022-09-018366Budget
1027036.002023-01-308373Actual
855250.002022-12-028356Budget
2435026.292024-02-2983211Actual
18604202.002023-10-018363Actual
6214140.002022-10-018336Actual
225155.012023-12-3083112Actual
164189.272023-07-0283112Actual
31391402.002024-09-308313Actual
5461345.032022-09-018318Actual
2765844.382024-05-3183511Actual
1588864.002023-07-028346Actual
12706200.002023-04-018315Budget
1083126.842022-05-018368Actual
3803323.102025-03-0183212Actual
17565397.002023-09-018313Actual
33346113.532024-10-3183611Actual
37805136.932025-03-0183111Actual
5508160.182022-09-018328Actual
4852209.002022-09-018315Actual
2440453.952024-02-2983411Actual
1739280.552023-08-0183611Actual
34295219.272024-12-018368Actual
8080200.002022-12-028314Budget
31155128.422024-08-3183112Actual
15501408.002023-07-028313Actual
3065271.002024-08-318346Actual
1559360.002023-07-028373Actual
405960.002022-08-018356Budget
23142257.002024-01-308367Actual
23970117.002024-02-298336Actual
14557237.002023-06-018363Actual
34616197.572024-12-0183612Actual
20874181.002023-12-028365Actual
3292850.002024-10-318356Actual
8457100.002022-12-028336Budget
3742339.002025-03-018326Actual
952751.002022-12-308326Actual
458474.002022-09-018363Actual
5976206.002022-10-018315Actual
326490.002022-07-028328Budget
2843200.002022-07-028336Budget
27986398.002024-07-018313Actual
3343224.162024-10-3183212Actual
2724650.002024-05-318356Actual
1636043.312023-07-0283611Actual
32458141.612024-09-3083613Actual
5836280.002022-10-018314Budget
12626182.002023-04-018364Actual
2446584.802024-02-2983611Actual
35852167.922024-12-3083213Actual
5648100.002022-10-018313Budget
37947123.102025-03-0183611Actual
2334841.192024-01-3083211Actual
1251647.002023-04-018373Actual
1111080.002023-01-308328Budget
1928381.612023-10-0183111Actual
29445112.002024-07-318316Actual
8751200.002022-12-028367Budget
30176181.962024-07-3183213Actual
3405262.002024-12-018356Actual
9202200.002022-12-308314Budget
2342914.592024-01-3083511Actual
144089.272023-05-0183112Actual
803232.002022-12-028373Actual
3732167.002022-08-018315Actual
279440.002022-07-028326Budget
12565200.002023-04-018314Budget
3862777.002025-04-018346Actual
38836470.792025-04-018318Actual
32248101.822024-09-3083611Actual
6038200.002022-10-018365Budget
17600237.002023-09-018363Actual
32398139.852024-09-3083113Actual
6507200.002022-10-018367Budget
9342200.002022-12-308315Budget
8879135.932022-12-028328Actual
1488238.002022-06-018315Actual
20627372.002023-12-028313Actual
3517780.002024-12-308346Actual
17870113.002023-09-018316Actual
2807891.002024-07-018373Actual
35414217.752024-12-308328Actual
7628200.002022-11-018367Budget
4121100.002022-08-018366Budget
803330.002022-12-028373Budget
1725200.002022-06-018336Budget
4525113.002022-09-018313Actual
3446234.802024-12-0183511Actual
38546106.002025-04-018316Actual
32961129.002024-10-318366Actual
2844150.002022-07-028336Actual
1165142.002022-06-018313Actual
20662221.002023-12-028363Actual
3180460.002024-09-308356Actual
29910110.342024-07-3183311Actual
9993196.542022-12-308328Actual
4013101.002022-08-018346Actual
38743397.002025-04-018317Actual
16533358.002023-08-018313Actual
19751116.002023-11-018364Actual
14769122.002023-06-018365Actual
32425224.062024-09-3083213Actual
2692895.002024-05-318373Actual
108490.002022-05-018368Budget
3005725.232024-07-3183212Actual
10594100.002023-01-308316Budget
154118.212023-06-0183112Actual
38275211.002025-04-018363Actual
2020100.002022-06-018367Budget
3331272.042024-10-3183411Actual
28140242.002024-07-018364Actual
26065100.002024-04-308336Actual
19163437.452023-10-018318Actual
2237035.872023-12-3083211Actual
2668200.002022-07-028365Budget
12298100.002023-03-018368Budget
31334159.152024-08-3183613Actual
391650.002022-08-018326Budget
17430.002022-05-018373Budget
2201475.002023-12-308346Actual
3397240.002024-12-018326Actual
2671974.942024-04-3083113Actual
1138921.002023-03-018373Actual
2437735.872024-02-2983311Actual
28106493.002024-07-018314Actual
36443414.002025-01-308317Actual
2093281.002023-12-028316Actual
3676543.312025-01-3083511Actual
19225157.142023-10-018368Actual
8141175.002022-12-028364Actual
962280.002022-12-308346Budget
10691100.002023-01-308336Budget
2839869.002024-07-018356Actual
18689220.002023-10-018314Actual
38778255.002025-04-018367Actual
3035794.002024-08-318373Actual
16568211.002023-08-018363Actual
28844100.762024-07-0183611Actual
2727997.002024-05-318366Actual
1838711.402023-09-0183511Actual
27929243.362024-05-3183613Actual
346479.002022-08-018363Actual
30981148.632024-08-3183111Actual
840955.002022-12-028326Actual
2615066.002024-04-308366Actual
30300242.002024-08-318363Actual
1526513.532023-06-0183211Actual
1186286.002023-03-018346Actual
2157314.592023-12-0283612Actual
8219184.002022-12-028315Actual
3067858.002024-08-318356Actual
23262155.632024-01-308368Actual
2136734.802023-12-0283211Actual
17685175.002023-09-018314Actual
2757760.332024-05-3183211Actual
28346163.002024-07-018336Actual
3290297.002024-10-318346Actual
3918556.082025-04-0183212Actual
1942567.782023-10-0183611Actual
1349217.002022-06-018314Actual
1336780.002023-04-018328Budget
1390070.002023-05-018346Actual
1423567.782023-05-0183111Actual
8752169.002022-12-028367Actual
37303301.002025-03-018315Actual
34141387.002024-12-018317Actual
12047200.002023-03-018317Budget
16159234.422023-07-028368Actual
2997100.002022-07-028366Budget
5381200.002022-09-018367Budget
11062295.032023-01-308318Actual
32014257.152024-09-308328Actual
3673883.742025-01-3083411Actual
33230185.872024-10-3183111Actual
2891101.002022-07-028346Actual
36153313.002025-01-308315Actual
2045448.632023-11-0183611Actual
245239.272024-02-2983112Actual
1487200.002022-06-018315Budget
28233256.002024-07-018365Actual
1726150.002022-06-018336Actual
36916151.832025-01-3083612Actual
35123.002022-05-018313Actual
6037164.002022-10-018365Actual
1898141.002023-10-018356Actual
9865139.002022-12-308367Actual
8281140.002022-12-028365Actual
11499200.002023-03-018364Budget
1624511.402023-07-0283211Actual
6586266.242022-10-018318Actual
11172149.572023-01-308368Actual
4259167.002022-08-018367Actual
2172143.002023-12-308373Actual
2144811.402023-12-0283511Actual
7895114.002022-12-028313Actual
1493455.002023-06-018356Actual
27139104.002024-05-318316Actual
38864179.872025-04-018328Actual
3488294.002024-12-308373Actual
23729224.002024-02-298314Actual
1409100.002022-06-018364Budget
2502566.002024-03-318346Actual
1482792.002023-06-018316Actual
1190945.002023-03-018356Actual
1990295.002023-11-018316Actual
181950.002022-06-018356Budget
2239746.502023-12-3083311Actual
1727726.292023-08-0183211Actual
14882109.002023-06-018336Actual
1629948.632023-07-0283411Actual
22284158.662023-12-308368Actual
24639372.002024-03-318313Actual
26779162.662024-04-3083613Actual
972788.002022-12-308366Actual
887890.002022-12-028328Budget
33138210.182024-10-318328Actual
3789206.002022-08-018365Actual
27081195.002024-05-318365Actual
9262196.002022-12-308364Actual
10458180.002023-01-308315Actual
1866147.002023-10-018373Actual
30768358.002024-08-318317Actual
1833337.992023-09-0183311Actual
1591457.002023-07-028356Actual
19844135.002023-11-018365Actual
21247195.022023-12-028328Actual
25733213.002024-04-308363Actual
10054164.722022-12-308368Actual
4338200.002022-08-018318Budget
2609156.002024-04-308346Actual
1800983.002023-09-018366Actual
8140200.002022-12-028364Budget
4851200.002022-09-018315Budget
31511423.002024-09-308314Actual
3284834.002024-10-318326Actual
1936540.122023-10-0183411Actual
1078668.002023-01-308356Actual
4445157.142022-08-018368Actual
12847100.002023-04-018316Budget
31546240.002024-09-308364Actual
27220106.002024-05-318346Actual
12048187.002023-03-018317Actual
94102.002022-05-018363Actual
21219395.032023-12-028318Actual
4711240.002022-09-018314Actual
10457200.002023-01-308315Budget
38898237.452025-04-018368Actual
28902126.292024-07-0183112Actual
893780.002022-12-028368Budget
31837102.002024-09-308366Actual
7894100.002022-12-028313Budget
3671189.062025-01-3083311Actual
835200.002022-05-018317Budget
10844115.002023-01-308366Actual
3213482.682024-09-3083211Actual
1019380.002023-01-308363Budget
3076248.002022-07-028317Actual
1005380.002022-12-308368Budget
3100940.122024-08-3183211Actual
15656141.002023-07-028364Actual
194835.012023-10-0183112Actual
38453253.002025-04-018315Actual
3221536.932024-09-3083511Actual
2033925.232023-11-0183211Actual
29937103.952024-07-3183411Actual
26956372.002024-05-318314Actual
648100.002022-05-018346Budget
3328576.292024-10-3183311Actual
2099260.182022-06-018318Actual
34674157.402024-12-0183113Actual
34176222.002024-12-018367Actual
3790200.002022-08-018365Budget
1176768.002023-03-018326Actual
977273.812022-05-018318Actual
1523780.552023-06-0183111Actual
504100.002022-05-018316Budget
35885162.662024-12-3083613Actual
4772178.002022-09-018364Actual
37451120.002025-03-018336Actual
28523247.002024-07-018367Actual
5089118.002022-09-018336Actual
4387178.362022-08-018328Actual
29735479.882024-07-318318Actual
742950.002022-11-018356Budget
7489100.002022-11-018366Budget
31426215.002024-09-308363Actual

Generated 2025-05-31 13:15:34.678 UTC