[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 296   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-028318Actual
28581554.122024-07-028318Actual
2875687.992024-07-0283311Actual
7707226.842022-11-028318Actual
7706200.002022-11-028318Budget
10457200.002023-01-318315Budget
601200.002022-05-028336Budget
23970117.002024-03-018336Actual
1662599.002023-08-028373Actual
2872951.822024-07-0283211Actual
2561310.332024-04-0183612Actual
8879135.932022-12-038328Actual
35003335.002024-12-318315Actual
36188207.002025-01-318365Actual
94102.002022-05-028363Actual
17870113.002023-09-028316Actual
391650.002022-08-028326Budget
3918556.082025-04-0283212Actual
2071950.002023-12-038373Actual
2893025.232024-07-0283212Actual
24111251.002024-03-018317Actual
2653411.402024-05-0183511Actual
1735814.592023-08-0283511Actual
31036117.782024-09-0183311Actual
9726100.002022-12-318366Budget
3216200.002022-07-038318Budget
27457317.752024-06-018328Actual
8752169.002022-12-038367Actual
32607118.002024-11-018373Actual
1111080.002023-01-318328Budget
32188108.212024-10-0183411Actual
30889207.152024-09-018328Actual
18101158.002023-09-028367Actual
1692072.002023-08-028346Actual
10983178.002023-01-318367Actual
3402694.002024-12-028346Actual
69655.002022-05-028356Actual
21161178.002023-12-038367Actual
3137138.002022-07-038367Actual
35096102.002024-12-318316Actual
2891101.002022-07-038346Actual
30923313.212024-09-018368Actual
34408101.822024-12-0283311Actual
28431111.002024-07-028366Actual
1936540.122023-10-0283411Actual
37033157.402025-01-3183613Actual
29585102.002024-08-018366Actual
35976233.002025-01-318363Actual
22165225.002023-12-318367Actual
10378135.002023-01-318364Actual
14175167.752023-05-028368Actual
1588864.002023-07-038346Actual
35448257.152024-12-318368Actual
28140242.002024-07-028364Actual
1836037.992023-09-0283411Actual
33887271.002024-12-028365Actual
1336780.002023-04-028328Budget
10595120.002023-01-318316Actual
182044.002022-06-028356Actual
25262179.872024-04-018328Actual
24759220.002024-04-018314Actual
11251158.002023-03-028313Actual
4121100.002022-08-028366Budget
15714146.002023-07-038315Actual
18569419.002023-10-028313Actual
2352010.332024-01-3183112Actual
3177881.002024-10-018346Actual
31511423.002024-10-018314Actual
3138100.002022-07-038367Budget
38360450.002025-04-028314Actual
795490.002022-12-038363Actual
2807891.002024-07-028373Actual
4013101.002022-08-028346Actual
5509100.002022-09-028328Budget
24793104.002024-04-018364Actual
1628100.002022-06-028316Budget
691330.002022-11-028373Budget
4260200.002022-08-028367Budget
10739117.002023-01-318346Actual
205128.212023-11-0283112Actual
728763.002022-11-028326Actual
25296187.452024-04-018368Actual
13664153.002023-05-028364Actual
13178200.002023-04-028317Budget
255816.082024-04-0183212Actual
28609226.842024-07-028328Actual
31426215.002024-10-018363Actual
6037164.002022-10-028365Actual
2291089.002024-01-318316Actual
12706200.002023-04-028315Budget
31604279.002024-10-018315Actual
35942308.002025-01-318313Actual
3446234.802024-12-0283511Actual
30208155.642024-08-0183613Actual
38067225.232025-03-0283612Actual
1243880.002023-04-028363Budget
855172.002022-12-038356Actual
1019289.002023-01-318363Actual
8219184.002022-12-038315Actual
220890.002022-06-028368Budget
7239100.002022-11-028316Budget
2997100.002022-07-038366Budget
3106396.512024-09-0183411Actual
30176181.962024-08-0183213Actual
738393.002022-11-028346Actual
4386100.002022-08-028328Budget
1629948.632023-07-0383411Actual
2716647.002024-06-018326Actual
33018402.002024-11-018317Actual
37210471.002025-03-028314Actual
354340.002022-08-028373Actual
36598219.272025-01-318368Actual
4445157.142022-08-028368Actual
5975200.002022-10-028315Budget
18929105.002023-10-028336Actual
27048281.002024-06-018315Actual
803232.002022-12-038373Actual
2254817.782023-12-3183612Actual
4993100.002022-09-028316Budget
2615066.002024-05-018366Actual
28198264.002024-07-028315Actual
2095930.002023-12-038326Actual
1954111.402023-10-0283612Actual
1138921.002023-03-028373Actual
3742339.002025-03-028326Actual
10923197.002023-01-318317Actual
14882109.002023-06-028336Actual
5242100.002022-09-028366Budget
27081195.002024-06-018365Actual
30513241.002024-09-018365Actual
34910451.002024-12-318314Actual
3561518.842024-12-3183511Actual
35885162.662024-12-3183613Actual
24674223.002024-04-018363Actual
35506146.512024-12-3183111Actual
2765844.382024-06-0183511Actual
12109138.002023-03-028367Actual
2269787.002024-01-318373Actual
36536551.092025-01-318318Actual
35648115.652024-12-3183611Actual
29259385.002024-08-018314Actual
37477102.002025-03-028346Actual
8458140.002022-12-038336Actual
13318288.972023-04-028318Actual
14053238.002023-05-028367Actual
2746100.002022-07-038316Budget
1890139.002023-10-028326Actual
2531100.002022-07-038364Budget
2955256.002024-08-018356Actual
781580.002022-11-028368Budget
2472200.002022-07-038314Budget
1594778.002023-07-038366Actual
27139104.002024-06-018316Actual
33404101.822024-11-0183112Actual
1196893.002023-03-028366Actual
326490.002022-07-038328Budget
15807100.002023-07-038316Actual
34176222.002024-12-028367Actual
3035794.002024-09-018373Actual
25234367.752024-04-018318Actual
122390.002022-06-028363Budget
10379200.002023-01-318364Budget
27604128.422024-06-0183311Actual
13427100.002023-04-028368Budget
16568211.002023-08-028363Actual
3573456.082024-12-3183212Actual
21219395.032023-12-038318Actual
3791417.782025-03-0283511Actual
30265417.002024-09-018313Actual
3789206.002022-08-028365Actual
2337545.442024-01-3183311Actual
2157314.592023-12-0383612Actual
2601062.002024-05-018316Actual
31837102.002024-10-018366Actual
3652157.002022-08-028364Actual
3668466.722025-01-3183211Actual
33052278.002024-11-018367Actual
167640.002022-06-028326Budget
2727997.002024-06-018366Actual
2923196.002024-08-018373Actual
1724970.972023-08-0283111Actual
17071169.002023-08-028367Actual
245239.272024-03-0183112Actual
12767126.002023-04-028365Actual
12376124.002023-04-028313Actual
19225157.142023-10-028368Actual
26304542.002024-05-018318Actual
2342914.592024-01-3183511Actual
10691100.002023-01-318336Budget
1647610.332023-07-0383612Actual
1019380.002023-01-318363Budget
2293721.002024-01-318326Actual
39219211.402025-04-0283612Actual
3265114.722022-07-038328Actual
5090100.002022-09-028336Budget
2530147.002022-07-038364Actual
15621183.002023-07-038314Actual
3865375.002025-04-028356Actual
2440453.952024-03-0183411Actual
1387484.002023-05-028336Actual
18220210.182023-09-028368Actual
37396116.002025-03-028316Actual
27194150.002024-06-018336Actual
10845100.002023-01-318366Budget
630860.002022-10-028356Budget
3172439.002024-10-018326Actual
423140.002022-05-028365Actual
13543250.002023-05-028363Actual
2996130.002022-07-038366Actual
1842148.632023-09-0283611Actual
29971116.722024-08-0183611Actual
12943128.002023-04-028336Actual
1083126.842022-05-028368Actual
7335100.002022-11-028336Budget
23107225.002024-01-318317Actual
20987115.002023-12-038336Actual
1898141.002023-10-028356Actual
3673883.742025-01-3183411Actual
424200.002022-05-028365Budget
33138210.182024-11-018328Actual
1027036.002023-01-318373Actual
19598334.002023-11-028313Actual
952660.002022-12-318326Budget
15059227.002023-06-028367Actual
3331272.042024-11-0183411Actual
2777827.362024-06-0183212Actual
29642383.002024-08-018317Actual
458580.002022-09-028363Budget
748886.002022-11-028366Actual
896100.002022-05-028367Budget
1384628.002023-05-028326Actual
967050.002022-12-318356Budget
2786978.452024-06-0183113Actual
363200.002022-05-028315Budget
4914200.002022-09-028365Budget
12564230.002023-04-028314Actual
742950.002022-11-028356Budget
21783103.002023-12-318364Actual
12944100.002023-04-028336Budget
37685454.122025-03-028318Actual
26365222.302024-05-018368Actual
130030.002022-06-028373Budget
13819108.002023-05-028316Actual
8140200.002022-12-038364Budget
20662221.002023-12-038363Actual
9400185.002022-12-318365Actual
2101379.002023-12-038346Actual
1176768.002023-03-028326Actual
167749.002022-06-028326Actual
466240.002022-09-028373Budget
10844115.002023-01-318366Actual
3213482.682024-10-0183211Actual
2508495.002024-04-018366Actual
8751200.002022-12-038367Budget
6117100.002022-10-028316Budget
962377.002022-12-318346Actual
1901394.002023-10-028366Actual
39304231.082025-04-0283213Actual
1131089.002023-03-028363Actual
1795156.002023-09-028346Actual
6774100.002022-11-028313Budget
37947123.102025-03-0283611Actual
34496167.782024-12-0283611Actual
3635370.002025-01-318356Actual
30626120.002024-09-018336Actual
10594100.002023-01-318316Budget
32670298.002024-11-018364Actual
10516100.002023-01-318365Budget
3438141.192024-12-0283211Actual
37090436.002025-03-028313Actual
1435051.822023-05-0283611Actual
2031186.932023-11-0283111Actual
23764167.002024-03-018364Actual
1531950.762023-06-0283411Actual
32763282.002024-11-018365Actual
32458141.612024-10-0183613Actual
10132100.002023-01-318313Budget
855250.002022-12-038356Budget
7159200.002022-11-028365Budget
31391402.002024-10-018313Actual
616453.002022-10-028326Actual
972788.002022-12-318366Actual
3732167.002022-08-028315Actual
13098100.002023-04-028366Budget
27750136.932024-06-0183112Actual
15536197.002023-07-038363Actual
8690200.002022-12-038317Budget
37593353.002025-03-028317Actual
4772178.002022-09-028364Actual
3833264.002025-04-028373Actual
743039.002022-11-028356Actual
1360291.002023-05-028373Actual
9993196.542022-12-318328Actual
5243112.002022-09-028366Actual
32106167.782024-10-0183111Actual
8611100.002022-12-038366Budget
12377100.002023-04-028313Budget
19717192.002023-11-028314Actual
55346.002022-05-028326Actual
3862777.002025-04-028346Actual
13428191.992023-04-028368Actual
29022122.312024-07-0283113Actual
1887474.002023-10-028316Actual
1550200.002022-06-028365Budget
21875125.002023-12-318365Actual
504100.002022-05-028316Budget
9016100.002022-12-318313Budget
3898473.102025-04-0283211Actual
39157128.422025-04-0283112Actual
27336332.002024-06-018317Actual
2370142.002024-03-018373Actual
6214140.002022-10-028336Actual
8361153.002022-12-038316Actual
33110425.332024-11-018318Actual
3800586.932025-03-0283112Actual
24639372.002024-04-018313Actual
12626182.002023-04-028364Actual
29937103.952024-08-0183411Actual
6696149.572022-10-028368Actual
7489100.002022-11-028366Budget
37713304.122025-03-028328Actual
1838711.402023-09-0283511Actual
12565200.002023-04-028314Budget
17430.002022-05-028373Budget
27929243.362024-06-0183613Actual
9342200.002022-12-318315Budget
2000943.002023-11-028356Actual
2540932.672024-04-0183311Actual
37536118.002025-03-028366Actual
6960220.002022-11-028314Actual
775490.002022-11-028328Budget
19957111.002023-11-028336Actual
15501408.002023-07-038313Actual
23228152.602024-01-318328Actual
616550.002022-10-028326Budget
1289550.002023-04-028326Budget
20627372.002023-12-038313Actual
25855187.002024-05-018364Actual
803330.002022-12-038373Budget
33675205.002024-12-028363Actual
35852167.922024-12-3183213Actual
11062295.032023-01-318318Actual
19809163.002023-11-028315Actual
13724203.002023-05-028315Actual
2133962.462023-12-0383111Actual
2839869.002024-07-028356Actual
34733141.612024-12-0283613Actual
29855184.812024-08-0183111Actual
962280.002022-12-318346Budget
27631100.762024-06-0183411Actual
2057015.652023-11-0283612Actual
38864179.872025-04-028328Actual
36386104.002025-01-318366Actual
2147151.082022-06-028328Actual
16653246.002023-08-028314Actual
2443112.462024-03-0183511Actual
3443594.382024-12-0283411Actual
3100940.122024-09-0183211Actual
21841194.002023-12-318315Actual
16839111.002023-08-028316Actual
8938105.632022-12-038368Actual
1968994.002023-11-028373Actual
3731200.002022-08-028315Budget
14769122.002023-06-028365Actual
5649113.002022-10-028313Actual
18066268.002023-09-028317Actual
13319200.002023-04-028318Budget
630751.002022-10-028356Actual
35767225.232024-12-3183612Actual
15117384.422023-06-028318Actual
1959200.002022-06-028317Budget
11437260.002023-03-028314Actual
636779.002022-10-028366Actual
28643214.722024-07-028368Actual
1222102.002022-06-028363Actual
12705215.002023-04-028315Actual
2432260.332024-03-0183111Actual
3556187.992024-12-3183311Actual
12298100.002023-03-028368Budget
29139397.002024-08-018313Actual
26244248.002024-05-018367Actual
4012100.002022-08-028346Budget
33524134.592024-11-0183113Actual
3067858.002024-09-018356Actual
13239177.002023-04-028367Actual
518360.002022-09-028356Budget
23200285.932024-01-318318Actual
24145188.002024-03-018367Actual
22760121.002024-01-318364Actual
15862115.002023-07-038336Actual
7567264.002022-11-028317Actual
14734194.002023-06-028315Actual
2239746.502023-12-3183311Actual
4525113.002022-09-028313Actual
7568200.002022-11-028317Budget
2346266.722024-01-3183611Actual
34825224.002024-12-318363Actual
1928381.612023-10-0283111Actual
3671189.062025-01-3183311Actual
12627200.002023-04-028364Budget
23142257.002024-01-318367Actual
3402100.002022-08-028313Budget
18187135.932023-09-028328Actual
282165.002022-05-028364Actual
39099147.572025-04-0283611Actual
1621781.612023-07-0383111Actual
1881100.002022-06-028366Budget
2154010.332023-12-0383112Actual
3520351.002024-12-318356Actual
755100.002022-05-028366Budget
1395988.002023-05-028366Actual
1851216.722023-09-0283612Actual
11863100.002023-03-028346Budget
3517780.002024-12-318346Actual
24231169.272024-03-018328Actual
15145143.512023-06-028328Actual
2098200.002022-06-028318Budget
1431735.872023-05-0283411Actual
14141137.452023-05-028328Actual
33795242.002024-12-028364Actual
38601155.002025-04-028336Actual
915424.002022-12-318373Actual
32635493.002024-11-018314Actual
1629111.002022-06-028316Actual
30478264.002024-09-018315Actual
22223295.032023-12-318318Actual
23262155.632024-01-318368Actual
16894106.002023-08-028336Actual
34234466.242024-12-028318Actual
332490.002022-07-038368Budget
2402264.002024-03-018356Actual
12110200.002023-03-028367Budget
466342.002022-09-028373Actual
2667200.002022-07-038365Actual
571183.002022-10-028363Actual
738280.002022-11-028346Budget
1493455.002023-06-028356Actual
8220200.002022-12-038315Budget
6038200.002022-10-028365Budget
2988341.192024-08-0183211Actual
364172.002022-05-028315Actual
6261114.002022-10-028346Actual
20782145.002023-12-038364Actual
35706134.802024-12-3183112Actual
2546326.292024-04-0183511Actual
16159234.422023-07-038368Actual
64984.002022-05-028346Actual
11250100.002023-03-028313Budget
16004256.002023-07-038317Actual
12297129.872023-03-028368Actual
38743397.002025-04-028317Actual
2952688.002024-08-018346Actual
19632220.002023-11-028363Actual
5570141.992022-09-028368Actual
3076248.002022-07-038317Actual
3869129.002022-08-028316Actual
2148251.822023-12-0383611Actual
20253222.302023-11-028368Actual
29049232.842024-07-0283213Actual
28902126.292024-07-0283112Actual
12846109.002023-04-028316Actual
9575138.002022-12-318336Actual
14557237.002023-06-028363Actual
1750816.722023-08-0283612Actual
836178.002022-05-028317Actual
37860116.722025-03-0283311Actual
3803323.102025-03-0283212Actual
11815100.002023-03-028336Budget
38956160.342025-04-0283111Actual
2207389.002023-12-318366Actual
31894371.002024-10-018317Actual
6586266.242022-10-028318Actual
8081256.002022-12-038314Actual
3553479.482024-12-3183211Actual
2099260.182022-06-028318Actual
2172143.002023-12-318373Actual
2458212.462024-03-0183612Actual
2497120.002024-04-018326Actual
11640100.002023-03-028365Budget
11499200.002023-03-028364Budget
2648049.702024-05-0183311Actual
37125292.002025-03-028363Actual
6260100.002022-10-028346Budget
37451120.002025-03-028336Actual
108490.002022-05-028368Budget
37747296.542025-03-028368Actual
7238136.002022-11-028316Actual
34100.002022-05-028313Budget
28291135.002024-07-028316Actual
34616197.572024-12-0283612Actual
5382136.002022-09-028367Actual
4913165.002022-09-028365Actual
17191182.902023-08-028368Actual
20134160.002023-11-028367Actual
20192328.362023-11-028318Actual
578840.002022-10-028373Budget
188088.002022-06-028366Actual
835200.002022-05-028317Budget
34262281.392024-12-028328Actual
1409100.002022-06-028364Budget
28488445.002024-07-028317Actual
28233256.002024-07-028365Actual
2603721.002024-05-018326Actual
38686117.002025-04-028366Actual
1485436.002023-06-028326Actual
346479.002022-08-028363Actual
3688324.162025-01-3183212Actual
29677273.002024-08-018367Actual
850479.002022-12-038346Actual
33466170.982024-11-0183612Actual
15749163.002023-07-038365Actual
2042028.422023-11-0283511Actual
33760376.002024-12-028314Actual
4339219.272022-08-028318Actual
518464.002022-09-028356Actual
11171100.002023-01-318368Budget
1426313.532023-05-0283211Actual
2036622.042023-11-0283311Actual
34353215.662024-12-0283111Actual
32398139.852024-10-0183113Actual
1942567.782023-10-0283611Actual
223217.002022-05-028314Actual
5460200.002022-09-028318Budget
8689180.002022-12-038317Actual
17565397.002023-09-028313Actual
38125113.532025-03-0283113Actual
2843200.002022-07-038336Budget
2039349.702023-11-0283411Actual
2196031.002023-12-318326Actual
26990240.002024-06-018364Actual
11719100.002023-03-028316Budget
602130.002022-05-028336Actual
35386466.242024-12-318318Actual
4259167.002022-08-028367Actual
32306124.172024-10-0183112Actual
907786.002022-12-318363Actual
3065271.002024-09-018346Actual
29500153.002024-08-018336Actual
9341163.002022-12-318315Actual
27220106.002024-06-018346Actual
16781185.002023-08-028365Actual
3750371.002025-03-028356Actual
36301144.002025-01-318336Actual
18159288.972023-09-028318Actual
18781131.002023-10-028315Actual
30571125.002024-09-018316Actual
31302155.642024-09-0183213Actual
10458180.002023-01-318315Actual
35038195.002024-12-318365Actual
27371266.002024-06-018367Actual
6635100.002022-10-028328Budget
4200158.002022-08-028317Actual
3603369.002025-01-318373Actual
38275211.002025-04-028363Actual
1535377.362023-06-0283611Actual
37338248.002025-03-028365Actual
21630312.002023-12-318313Actual
36246150.002025-01-318316Actual
9590.002022-05-028363Budget
16746185.002023-08-028315Actual
9865139.002022-12-318367Actual
17157126.842023-08-028328Actual
3325869.912024-11-0183211Actual
14523296.002023-06-028313Actual
24264234.422024-03-018368Actual
1726150.002022-06-028336Actual
14676114.002023-06-028364Actual
1544416.722023-06-0283612Actual
23644182.002024-03-018363Actual
19163437.452023-10-028318Actual
683590.002022-11-028363Budget
754107.002022-05-028366Actual
2844150.002022-07-038336Actual
5569100.002022-09-028368Budget
2747110.002022-07-038316Actual
12991100.002023-04-028346Budget
1772100.002022-06-028346Budget
19105259.002023-10-028367Actual
1627236.932023-07-0383311Actual
3718290.002025-03-028373Actual
1636043.312023-07-0383611Actual
2947238.002024-08-018326Actual
1392651.002023-05-028356Actual
36061480.002025-01-318314Actual
2286100.002022-07-038313Budget
17685175.002023-09-028314Actual
24999121.002024-04-018336Actual
11436200.002023-03-028314Budget
29763213.212024-08-018328Actual
1429051.822023-05-0283311Actual
234790.002022-07-038363Budget
3488294.002024-12-318373Actual
8610112.002022-12-038366Actual
2093281.002023-12-038316Actual
102490.002022-05-028328Budget
2831834.002024-07-028326Actual
1064350.002023-01-318326Budget
3966136.002022-08-028336Actual
728660.002022-11-028326Budget
4851200.002022-09-028315Budget
1027130.002023-01-318373Budget
55240.002022-05-028326Budget
907690.002022-12-318363Budget
2549667.782024-04-0183611Actual
26871282.002024-06-018363Actual
242535.002022-07-038373Actual
5897133.002022-10-028364Actual
2234281.612023-12-3183111Actual
36797100.762025-01-3183611Actual
24851143.002024-04-018315Actual
18816185.002023-10-028365Actual
2142153.952023-12-0383411Actual
1190945.002023-03-028356Actual
952751.002022-12-318326Actual
1078668.002023-01-318356Actual
12189200.002023-03-028318Budget
3632790.002025-01-318346Actual
5321200.002022-09-028317Budget
21281169.272023-12-038368Actual
28523247.002024-07-028367Actual
648100.002022-05-028346Budget
34790375.002024-12-318313Actual
6508180.002022-10-028367Actual
16688124.002023-08-028364Actual
35414217.752024-12-318328Actual
11111143.512023-01-318328Actual
1866147.002023-10-028373Actual
31639266.002024-10-018365Actual
20220178.362023-11-028328Actual
214690.002022-06-028328Budget
22818173.002024-01-318315Actual
10738100.002023-01-318346Budget
3857360.002025-04-028326Actual
1064246.002023-01-318326Actual
2757760.332024-06-0183211Actual
22251148.052023-12-318328Actual
5648100.002022-10-028313Budget
2340252.892024-01-3183411Actual
5381200.002022-09-028367Budget
36153313.002025-01-318315Actual
181950.002022-06-028356Budget
26065100.002024-05-018336Actual
36095284.002025-01-318364Actual
38546106.002025-04-028316Actual
405960.002022-08-028356Budget
1998369.002023-11-028346Actual
22284158.662023-12-318368Actual
3059860.002024-09-018326Actual
8360100.002022-12-038316Budget
11577200.002023-03-028315Budget
4120137.002022-08-028366Actual
33640344.002024-12-028313Actual
32550209.002024-11-018363Actual
1549132.002022-06-028365Actual
2650746.502024-05-0183411Actual
32515344.002024-11-018313Actual
17129314.722023-08-028318Actual
9945361.692022-12-318318Actual
3180460.002024-10-018356Actual
1138830.002023-03-028373Budget
33945133.002024-12-028316Actual
39277122.312025-04-0283113Actual
7895114.002022-12-038313Actual
9805223.002022-12-318317Actual
28844100.762024-07-0283611Actual
3217304.122022-07-038318Actual
38152141.612025-03-0283213Actual
1390070.002023-05-028346Actual
354240.002022-08-028373Budget
28021254.002024-07-028363Actual
2671974.942024-05-0183113Actual
17719137.002023-09-028364Actual
16125157.142023-07-038328Actual
38395235.002025-04-028364Actual
1490864.002023-06-028346Actual
20747241.002023-12-038314Actual
32821144.002024-11-018316Actual
18723137.002023-10-028364Actual
346580.002022-08-028363Budget
3685596.512025-01-3183112Actual
1303860.002023-04-028356Budget
3868100.002022-08-028316Budget
2611748.002024-05-018356Actual
222200.002022-05-028314Budget
36478290.002025-01-318367Actual
893780.002022-12-038368Budget
23609331.002024-03-018313Actual
6587200.002022-10-028318Budget
31217188.002024-09-0183612Actual
2332063.532024-01-3183111Actual
578942.002022-10-028373Actual
35293356.002024-12-318317Actual
3512345.002024-12-318326Actual
4992116.002022-09-028316Actual
2668200.002022-07-038365Budget
28701185.872024-07-0283111Actual
1164100.002022-06-028313Budget
279440.002022-07-038326Budget
1990295.002023-11-028316Actual
22130222.002023-12-318317Actual
3783332.672025-03-0283211Actual
2435026.292024-03-0183211Actual
36974164.412025-01-3183113Actual
19191190.482023-10-028328Actual
1482792.002023-06-028316Actual
29352293.002024-08-018315Actual
17036237.002023-08-028317Actual
2837290.002024-07-028346Actual
11718123.002023-03-028316Actual
22852131.002024-01-318365Actual
9866200.002022-12-318367Budget
11969100.002023-03-028366Budget
33853252.002024-12-028315Actual
27986398.002024-07-028313Actual
37805136.932025-03-0283111Actual
2004278.002023-11-028366Actual
1686628.002023-08-028326Actual
33551148.622024-11-0183213Actual
1827867.782023-09-0283111Actual
13759117.002023-05-028365Actual
1461444.002023-06-028373Actual
37245317.002025-03-028364Actual
7755116.232022-11-028328Actual
27429429.882024-06-018318Actual
31697124.002024-10-018316Actual
3373276.002024-12-028373Actual
12188245.032023-03-028318Actual
2662714.592024-05-0183112Actual
1526513.532023-06-0283211Actual
32048254.122024-10-018368Actual
3965100.002022-08-028336Budget
7021200.002022-11-028364Budget
391764.002022-08-028326Actual
35123.002022-05-028313Actual
8830200.002022-12-038318Budget
6775155.002022-11-028313Actual
7894100.002022-12-038313Budget
4446100.002022-08-028368Budget
3118344.382024-09-0183212Actual
6834103.002022-11-028363Actual
1830614.592023-09-0283211Actual
16533358.002023-08-028313Actual
35151132.002024-12-318336Actual
10319200.002023-01-318314Budget
850580.002022-12-038346Budget
22605351.002024-01-318313Actual
3127587.222024-09-0183113Actual
225155.012023-12-3183112Actual
6366100.002022-10-028366Budget
1559360.002023-07-038373Actual
38898237.452025-04-028368Actual
976200.002022-05-028318Budget
3284834.002024-11-018326Actual
19070265.002023-10-028317Actual
1847911.402023-09-0283112Actual
6507200.002022-10-028367Budget
1739280.552023-08-0283611Actual
2301767.002024-01-318356Actual
1243976.002023-04-028363Actual
5461345.032022-09-028318Actual
32876130.002024-11-018336Actual
3014969.672024-08-0183113Actual
34141387.002024-12-028317Actual
2437735.872024-03-0183311Actual
33346113.532024-11-0183611Actual
12847100.002023-04-028316Budget
38488293.002025-04-028365Actual
32961129.002024-11-018366Actual
2535486.932024-04-0183111Actual
35236101.002024-12-318366Actual
3071190.002024-09-018366Actual
1583420.002023-07-038326Actual
2543634.802024-04-0183411Actual
2139456.082023-12-0383311Actual
195106.082023-10-0283212Actual
2446584.802024-03-0183611Actual
2201475.002023-12-318346Actual
8080200.002022-12-038314Budget
13099101.002023-04-028366Actual
1488238.002022-06-028315Actual
2334841.192024-01-3183211Actual
34295219.272024-12-028368Actual
32425224.062024-10-0183213Actual
144355.012023-05-0283212Actual
7816108.662022-11-028368Actual
22640202.002024-01-318363Actual
7020162.002022-11-028364Actual
1727726.292023-08-0283211Actual
7099200.002022-11-028315Budget
26836345.002024-06-018313Actual
9262196.002022-12-318364Actual
293859.002022-07-038356Actual
8457100.002022-12-038336Budget
33230185.872024-11-0183111Actual
1725200.002022-06-028336Budget
513765.002022-09-028346Actual
8831231.392022-12-038318Actual
25915234.002024-05-018315Actual
2666115.652024-05-0183612Actual
38240375.002025-04-028313Actual
37627303.002025-03-028367Actual
194835.012023-10-0283112Actual
1176650.002023-03-028326Budget
29294222.002024-08-018364Actual
8141175.002022-12-038364Actual
2242453.952023-12-3183411Actual
18604202.002023-10-028363Actual

Generated 2025-06-01 08:08:34.817 UTC