[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-08-028328Actual
4445157.142022-08-038368Actual
1111080.002023-02-018328Budget
893780.002022-12-048368Budget
17530.002022-05-038373Actual
18101158.002023-09-038367Actual
3323155.632022-07-048368Actual
2204043.002024-01-018356Actual
346580.002022-08-038363Budget
10691100.002023-02-018336Budget
18066268.002023-09-038317Actual
3582581.962025-01-0183113Actual
326490.002022-07-048328Budget
24793104.002024-04-028364Actual
30626120.002024-09-028336Actual
16688124.002023-08-038364Actual
962280.002023-01-018346Budget
743039.002022-11-038356Actual
738393.002022-11-038346Actual
1692072.002023-08-038346Actual
130121.002022-06-038373Actual
36916151.832025-02-0183612Actual
3373276.002024-12-038373Actual
10595120.002023-02-018316Actual
2144811.402023-12-0483511Actual
2473142.002024-04-028373Actual
12943128.002023-04-038336Actual
293750.002022-07-048356Budget
1176650.002023-03-038326Budget
38125113.532025-03-0383113Actual
28609226.842024-07-038328Actual
5321200.002022-09-038317Budget
1739280.552023-08-0383611Actual
9993196.542023-01-018328Actual
3075200.002022-07-048317Budget
1243880.002023-04-038363Budget
1387484.002023-05-038336Actual
6507200.002022-10-038367Budget
7100152.002022-11-038315Actual
16039230.002023-07-048367Actual
2370142.002024-03-028373Actual
34790375.002025-01-018313Actual
2031186.932023-11-0383111Actual
6961200.002022-11-038314Budget
1559360.002023-07-048373Actual
11498169.002023-03-038364Actual
23609331.002024-03-028313Actual
2042028.422023-11-0383511Actual
24203310.182024-03-028318Actual
20134160.002023-11-038367Actual
601200.002022-05-038336Budget
1624511.402023-07-0483211Actual
23200285.932024-02-018318Actual
4012100.002022-08-038346Budget
31894371.002024-10-028317Actual
36656202.892025-02-0183111Actual
3865375.002025-04-038356Actual
2952688.002024-08-028346Actual
7336138.002022-11-038336Actual
1408154.002022-06-038364Actual
2139456.082023-12-0483311Actual
222200.002022-05-038314Budget
39277122.312025-04-0383113Actual
35852167.922025-01-0183213Actual
4120137.002022-08-038366Actual
11250100.002023-03-038313Budget
38152141.612025-03-0383213Actual
26956372.002024-06-028314Actual
16894106.002023-08-038336Actual
5649113.002022-10-038313Actual
13366146.542023-04-038328Actual
6038200.002022-10-038365Budget
39099147.572025-04-0383611Actual
32635493.002024-11-028314Actual
32458141.612024-10-0283613Actual
1526513.532023-06-0383211Actual
1482792.002023-06-038316Actual
17071169.002023-08-038367Actual
22284158.662024-01-018368Actual
32398139.852024-10-0283113Actual
1243976.002023-04-038363Actual
37338248.002025-03-038365Actual
27986398.002024-07-038313Actual
32728293.002024-11-028315Actual
458474.002022-09-038363Actual
167640.002022-06-038326Budget
28902126.292024-07-0383112Actual
37805136.932025-03-0383111Actual
10457200.002023-02-018315Budget
2667200.002022-07-048365Actual
13508341.002023-05-038313Actual
12768100.002023-04-038365Budget
795590.002022-12-048363Budget
1765741.002023-09-038373Actual
188088.002022-06-038366Actual
2611748.002024-05-028356Actual
1289442.002023-04-038326Actual
2446584.802024-03-0283611Actual
31639266.002024-10-028365Actual
1303860.002023-04-038356Budget
1789732.002023-09-038326Actual
15656141.002023-07-048364Actual
2727997.002024-06-028366Actual
2757760.332024-06-0283211Actual
3402694.002024-12-038346Actual
220890.002022-06-038368Budget
1529233.742023-06-0383311Actual
28488445.002024-07-038317Actual
14557237.002023-06-038363Actual
1435051.822023-05-0383611Actual
15536197.002023-07-048363Actual
31334159.152024-09-0283613Actual
28346163.002024-07-038336Actual
5460200.002022-09-038318Budget
3833264.002025-04-038373Actual
2837290.002024-07-038346Actual
27549179.492024-06-0283111Actual
33524134.592024-11-0283113Actual
24999121.002024-04-028336Actual
34353215.662024-12-0383111Actual
2843200.002022-07-048336Budget
11578204.002023-03-038315Actual
803232.002022-12-048373Actual
1485436.002023-06-038326Actual
34000144.002024-12-038336Actual
37396116.002025-03-038316Actual
36797100.762025-02-0183611Actual
2531100.002022-07-048364Budget
27194150.002024-06-028336Actual
1992936.002023-11-038326Actual
1138921.002023-03-038373Actual
23970117.002024-03-028336Actual
20874181.002023-12-048365Actual
1196893.002023-03-038366Actual
30176181.962024-08-0283213Actual
30981148.632024-09-0283111Actual
3731200.002022-08-038315Budget
2172143.002024-01-018373Actual
245502.892024-03-0283212Actual
1336780.002023-04-038328Budget
15749163.002023-07-048365Actual
9576100.002023-01-018336Budget
2239746.502024-01-0183311Actual
4914200.002022-09-038365Budget
5896200.002022-10-038364Budget
10984200.002023-02-018367Budget
616453.002022-10-038326Actual
12047200.002023-03-038317Budget
33230185.872024-11-0283111Actual
26779162.662024-05-0283613Actual
11171100.002023-02-018368Budget
27929243.362024-06-0283613Actual
2609156.002024-05-028346Actual
17600237.002023-09-038363Actual
2878396.512024-07-0383411Actual
4259167.002022-08-038367Actual
1431735.872023-05-0383411Actual
1064246.002023-02-018326Actual
16568211.002023-08-038363Actual
3906515.652025-04-0383511Actual
31155128.422024-09-0283112Actual
391650.002022-08-038326Budget
32106167.782024-10-0283111Actual
3106396.512024-09-0283411Actual
8751200.002022-12-048367Budget
23822179.002024-03-028315Actual
23262155.632024-02-018368Actual
2923196.002024-08-028373Actual
11499200.002023-03-038364Budget
6695100.002022-10-038368Budget
2019151.002022-06-038367Actual
25141306.002024-04-028317Actual
4773200.002022-09-038364Budget
5508160.182022-09-038328Actual
18187135.932023-09-038328Actual
31546240.002024-10-028364Actual
21247195.022023-12-048328Actual
1303777.002023-04-038356Actual
7895114.002022-12-048313Actual
1881100.002022-06-038366Budget
167749.002022-06-038326Actual
3553479.482025-01-0183211Actual
11815100.002023-03-038336Budget
4338200.002022-08-038318Budget
234790.002022-07-048363Budget
3403132.002022-08-038313Actual
1628100.002022-06-038316Budget
1535377.362023-06-0383611Actual
691233.002022-11-038373Actual
24264234.422024-03-028368Actual
36246150.002025-02-018316Actual
10458180.002023-02-018315Actual
4387178.362022-08-038328Actual
22640202.002024-02-018363Actual
108490.002022-05-038368Budget
8219184.002022-12-048315Actual
30513241.002024-09-028365Actual
15501408.002023-07-048313Actual
1186286.002023-03-038346Actual
33760376.002024-12-038314Actual
13178200.002023-04-038317Budget
29445112.002024-08-028316Actual
10054164.722023-01-018368Actual
364172.002022-05-038315Actual
28964153.952024-07-0383612Actual
1078668.002023-02-018356Actual
34910451.002025-01-018314Actual
18604202.002023-10-038363Actual
2692895.002024-06-028373Actual
20840177.002023-12-048315Actual
10318217.002023-02-018314Actual
38240375.002025-04-038313Actual
7894100.002022-12-048313Budget
4913165.002022-09-038365Actual
3446234.802024-12-0383511Actual
518464.002022-09-038356Actual
25855187.002024-05-028364Actual
13319200.002023-04-038318Budget
24145188.002024-03-028367Actual
36188207.002025-02-018365Actual
7707226.842022-11-038318Actual
10924200.002023-02-018317Budget
164455.012023-07-0483212Actual
12189200.002023-03-038318Budget
5090100.002022-09-038336Budget
38183266.172025-03-0383613Actual
1190945.002023-03-038356Actual
33404101.822024-11-0283112Actual
8611100.002022-12-048366Budget
255548.212024-04-0283112Actual
6116107.002022-10-038316Actual
29642383.002024-08-028317Actual
3671189.062025-02-0183311Actual
39304231.082025-04-0383213Actual
636779.002022-10-038366Actual
37887120.972025-03-0383411Actual
19717192.002023-11-038314Actual
11063200.002023-02-018318Budget
29259385.002024-08-028314Actual
1164100.002022-06-038313Budget
977273.812022-05-038318Actual
1960190.002022-06-038317Actual
27336332.002024-06-028317Actual
37090436.002025-03-038313Actual
35096102.002025-01-018316Actual
6508180.002022-10-038367Actual
2615066.002024-05-028366Actual
35885162.662025-01-0183613Actual
6117100.002022-10-038316Budget
3590280.002022-08-038314Budget
3668466.722025-02-0183211Actual
1019289.002023-02-018363Actual
7567264.002022-11-038317Actual
293859.002022-07-048356Actual
1131180.002023-03-038363Budget
11639189.002023-03-038365Actual
2443112.462024-03-0283511Actual
4851200.002022-09-038315Budget
2747110.002022-07-048316Actual
346479.002022-08-038363Actual
32048254.122024-10-028368Actual
3591245.002022-08-038314Actual
354240.002022-08-038373Budget
2601062.002024-05-028316Actual
855250.002022-12-048356Budget
27631100.762024-06-0283411Actual
1550200.002022-06-038365Budget
12297129.872023-03-038368Actual
94102.002022-05-038363Actual
1795156.002023-09-038346Actual
2472200.002022-07-048314Budget
29139397.002024-08-028313Actual
10594100.002023-02-018316Budget
504151.002022-09-038326Actual
1851216.722023-09-0383612Actual
26365222.302024-05-028368Actual
2543634.802024-04-0283411Actual
34262281.392024-12-038328Actual
14769122.002023-06-038365Actual
14053238.002023-05-038367Actual
1176768.002023-03-038326Actual
35767225.232025-01-0183612Actual
754107.002022-05-038366Actual
2891101.002022-07-048346Actual
25176221.002024-04-028367Actual
850580.002022-12-048346Budget
10133121.002023-02-018313Actual
1636043.312023-07-0483611Actual
1842148.632023-09-0383611Actual
13427100.002023-04-038368Budget
6213100.002022-10-038336Budget
3458243.312024-12-0383212Actual
3331272.042024-11-0283411Actual
22725211.002024-02-018314Actual
11719100.002023-03-038316Budget
1544416.722023-06-0383612Actual
36061480.002025-02-018314Actual
37627303.002025-03-038367Actual
242430.002022-07-048373Budget
12705215.002023-04-038315Actual
32188108.212024-10-0283411Actual
1251730.002023-04-038373Budget
22818173.002024-02-018315Actual
19163437.452023-10-038318Actual
836178.002022-05-038317Actual
11816137.002023-03-038336Actual
25262179.872024-04-028328Actual
24231169.272024-03-028328Actual
3512345.002025-01-018326Actual
2671974.942024-05-0283113Actual
37477102.002025-03-038346Actual
30803276.002024-09-028367Actual
630751.002022-10-038356Actual
2201475.002024-01-018346Actual
130030.002022-06-038373Budget
18689220.002023-10-038314Actual
27139104.002024-06-028316Actual
33551148.622024-11-0283213Actual
38778255.002025-04-038367Actual
13239177.002023-04-038367Actual
1895555.002023-10-038346Actual
2996130.002022-07-048366Actual
30208155.642024-08-0283613Actual
13630167.002023-05-038314Actual
34408101.822024-12-0383311Actual
32876130.002024-11-028336Actual
6775155.002022-11-038313Actual
38898237.452025-04-038368Actual
19809163.002023-11-038315Actual
6260100.002022-10-038346Budget
1594778.002023-07-048366Actual
33887271.002024-12-038365Actual
2656852.892024-05-0283611Actual
10983178.002023-02-018367Actual
2057015.652023-11-0383612Actual
8220200.002022-12-048315Budget
37685454.122025-03-038318Actual
18816185.002023-10-038365Actual
11436200.002023-03-038314Budget
3556187.992025-01-0183311Actual
6696149.572022-10-038368Actual
8830200.002022-12-048318Budget
18569419.002023-10-038313Actual
34733141.612024-12-0383613Actual
6446200.002022-10-038317Budget
32340168.852024-10-0283612Actual
30385393.002024-09-028314Actual
9399200.002023-01-018365Budget
16097342.002023-07-048318Actual
775490.002022-11-038328Budget
3965100.002022-08-038336Budget
29049232.842024-07-0383213Actual
36598219.272025-02-018368Actual
1493455.002023-06-038356Actual
2530147.002022-07-048364Actual
2133962.462023-12-0483111Actual
3408492.002024-12-038366Actual
3732167.002022-08-038315Actual
15145143.512023-06-038328Actual
12376124.002023-04-038313Actual
1138830.002023-03-038373Budget
3488294.002025-01-018373Actual
17157126.842023-08-038328Actual
9575138.002023-01-018336Actual
2653411.402024-05-0283511Actual
30923313.212024-09-028368Actual
17777135.002023-09-038315Actual
25296187.452024-04-028368Actual
29387231.002024-08-028365Actual
11437260.002023-03-038314Actual
31391402.002024-10-028313Actual
1730435.872023-08-0383311Actual
14175167.752023-05-038368Actual
19957111.002023-11-038336Actual
12991100.002023-04-038346Budget
16159234.422023-07-048368Actual
33945133.002024-12-038316Actual
13543250.002023-05-038363Actual
2157314.592023-12-0483612Actual
14642209.002023-06-038314Actual
4772178.002022-09-038364Actual
21875125.002024-01-018365Actual
32425224.062024-10-0283213Actual
33110425.332024-11-028318Actual
33640344.002024-12-038313Actual
39219211.402025-04-0383612Actual
19225157.142023-10-038368Actual
2342914.592024-02-0183511Actual
5322169.002022-09-038317Actual
5089118.002022-09-038336Actual
9805223.002023-01-018317Actual
423140.002022-05-038365Actual
33583238.102024-11-0283613Actual
30091173.102024-08-0283612Actual
1629948.632023-07-0483411Actual
1064350.002023-02-018326Budget
3343224.162024-11-0283212Actual
24639372.002024-04-028313Actual
742950.002022-11-038356Budget
23857163.002024-03-028365Actual
22605351.002024-02-018313Actual
2045448.632023-11-0383611Actual
1027130.002023-02-018373Budget
3118344.382024-09-0283212Actual
728660.002022-11-038326Budget
29971116.722024-08-0283611Actual
30861596.552024-09-028318Actual
14676114.002023-06-038364Actual
2540932.672024-04-0283311Actual
2666115.652024-05-0283612Actual
6634135.932022-10-038328Actual
3292850.002024-11-028356Actual
35003335.002025-01-018315Actual
1621781.612023-07-0483111Actual
3869129.002022-08-038316Actual
2786978.452024-06-0283113Actual
11718123.002023-03-038316Actual
2765844.382024-06-0283511Actual
4013101.002022-08-038346Actual
2106996.002023-12-048366Actual
406057.002022-08-038356Actual
8281140.002022-12-048365Actual
1591457.002023-07-048356Actual
3862777.002025-04-038346Actual
10319200.002023-02-018314Budget
29500153.002024-08-028336Actual
1647610.332023-07-0483612Actual
15807100.002023-07-048316Actual
504050.002022-09-038326Budget
1827867.782023-09-0383111Actual
458580.002022-09-038363Budget
2648049.702024-05-0283311Actual
36386104.002025-02-018366Actual
2546326.292024-04-0283511Actual
7099200.002022-11-038315Budget
7568200.002022-11-038317Budget
3328576.292024-11-0283311Actual
2136734.802023-12-0483211Actual
2340252.892024-02-0183411Actual
2093281.002023-12-048316Actual
37303301.002025-03-038315Actual
2101379.002023-12-048346Actual
21841194.002024-01-018315Actual
8610112.002022-12-048366Actual
1726150.002022-06-038336Actual
15179166.242023-06-038368Actual
19598334.002023-11-038313Actual
1833337.992023-09-0383311Actual
17812167.002023-09-038365Actual
31986478.362024-10-028318Actual
2245784.802024-01-0183611Actual
9866200.002023-01-018367Budget
1931114.592023-10-0383211Actual
4852209.002022-09-038315Actual
29910110.342024-08-0283311Actual
2352010.332024-02-0183112Actual
18929105.002023-10-038336Actual
755100.002022-05-038366Budget
11577200.002023-03-038315Budget
1735814.592023-08-0383511Actual
28523247.002024-07-038367Actual
907690.002023-01-018363Budget
9945361.692023-01-018318Actual
2148251.822023-12-0483611Actual
9202200.002023-01-018314Budget
26065100.002024-05-028336Actual
205128.212023-11-0383112Actual
10379200.002023-02-018364Budget
20987115.002023-12-048336Actual
999290.002023-01-018328Budget
4993100.002022-09-038316Budget
1847911.402023-09-0383112Actual
840860.002022-12-048326Budget
2399677.002024-03-028346Actual
13098100.002023-04-038366Budget
14882109.002023-06-038336Actual
20099258.002023-11-038317Actual
3325869.912024-11-0283211Actual
2154010.332023-12-0483112Actual
3901173.102025-04-0383311Actual
25820270.002024-05-028314Actual
10378135.002023-02-018364Actual
1446613.532023-05-0383612Actual
14141137.452023-05-038328Actual
30420310.002024-09-028364Actual
2254817.782024-01-0183612Actual
38686117.002025-04-038366Actual
1390070.002023-05-038346Actual
20782145.002023-12-048364Actual
2831834.002024-07-038326Actual
25698293.002024-05-028313Actual
2609200.002022-07-048315Budget
2355212.462024-02-0183612Actual
21281169.272023-12-048368Actual
2337545.442024-02-0183311Actual
37747296.542025-03-038368Actual
37536118.002025-03-038366Actual
3603369.002025-02-018373Actual
1496779.002023-06-038366Actual
16653246.002023-08-038314Actual
3148387.002024-10-028373Actual
21219395.032023-12-048318Actual
177398.002022-06-038346Actual
28021254.002024-07-038363Actual
405960.002022-08-038356Budget
2508495.002024-04-028366Actual
38360450.002025-04-038314Actual
11863100.002023-03-038346Budget
1836037.992023-09-0383411Actual
8458140.002022-12-048336Actual
8752169.002022-12-048367Actual
17036237.002023-08-038317Actual
102490.002022-05-038328Budget
748886.002022-11-038366Actual
10515146.002023-02-018365Actual
2549667.782024-04-0283611Actual
8831231.392022-12-048318Actual
2033925.232023-11-0383211Actual
2286100.002022-07-048313Budget
2955256.002024-08-028356Actual
12626182.002023-04-038364Actual
2662714.592024-05-0283112Actual
16839111.002023-08-038316Actual
32763282.002024-11-028365Actual
2299160.002024-02-018346Actual
36478290.002025-02-018367Actual
34100.002022-05-038313Budget
225155.012024-01-0183112Actual
38546106.002025-04-038316Actual
1727726.292023-08-0383211Actual
16125157.142023-07-048328Actual
33795242.002024-12-038364Actual
32961129.002024-11-028366Actual
20627372.002023-12-048313Actual
10132100.002023-02-018313Budget
37033157.402025-02-0183613Actual
1887474.002023-10-038316Actual
35448257.152025-01-018368Actual
3688324.162025-02-0183212Actual
9590.002022-05-038363Budget
3718290.002025-03-038373Actual
27457317.752024-06-028328Actual
39157128.422025-04-0383112Actual
35151132.002025-01-018336Actual
7755116.232022-11-038328Actual
915424.002023-01-018373Actual
3284834.002024-11-028326Actual
2291089.002024-02-018316Actual
22223295.032024-01-018318Actual
29294222.002024-08-028364Actual
1191060.002023-03-038356Budget
2432260.332024-03-0283111Actual
27750136.932024-06-0283112Actual
29797261.692024-08-028368Actual
23644182.002024-03-028363Actual
28701185.872024-07-0383111Actual
3790200.002022-08-038365Budget
37210471.002025-03-038314Actual
25733213.002024-05-028363Actual
29174217.002024-08-028363Actual
578840.002022-10-038373Budget
1490864.002023-06-038346Actual
2561310.332024-04-0283612Actual
2346266.722024-02-0183611Actual
20747241.002023-12-048314Actual
9865139.002023-01-018367Actual
3217304.122022-07-048318Actual
1523780.552023-06-0383111Actual
7627191.002022-11-038367Actual
1724970.972023-08-0383111Actual
2004278.002023-11-038366Actual
31604279.002024-10-028315Actual
8689180.002022-12-048317Actual
4339219.272022-08-038318Actual
28291135.002024-07-038316Actual
38836470.792025-04-038318Actual
803330.002022-12-048373Budget
38275211.002025-04-038363Actual
630860.002022-10-038356Budget
32550209.002024-11-028363Actual
5243112.002022-09-038366Actual
466342.002022-09-038373Actual
1898141.002023-10-038356Actual
20192328.362023-11-038318Actual
8457100.002022-12-048336Budget
3127587.222024-09-0283113Actual
1423567.782023-05-0383111Actual
37593353.002025-03-038317Actual
3653200.002022-08-038364Budget
31426215.002024-10-028363Actual
28140242.002024-07-038364Actual
962377.002023-01-018346Actual
967050.002023-01-018356Budget
1933822.042023-10-0383311Actual
23228152.602024-02-018328Actual
3791417.782025-03-0383511Actual
4200158.002022-08-038317Actual
391764.002022-08-038326Actual
6261114.002022-10-038346Actual
21664232.002024-01-018363Actual
12188245.032023-03-038318Actual
1686628.002023-08-038326Actual
12846109.002023-04-038316Actual
972788.002023-01-018366Actual
38743397.002025-04-038317Actual
6774100.002022-11-038313Budget
2603721.002024-05-028326Actual
13240200.002023-04-038367Budget
2196031.002024-01-018326Actual
31837102.002024-10-028366Actual
2505134.002024-04-028356Actual
16533358.002023-08-038313Actual
38956160.342025-04-0383111Actual
3438141.192024-12-0383211Actual
14734194.002023-06-038315Actual
22130222.002024-01-018317Actual
8080200.002022-12-048314Budget
2332063.532024-02-0183111Actual
24851143.002024-04-028315Actual
35976233.002025-02-018363Actual
34945290.002025-01-018364Actual
17685175.002023-09-038314Actual
2193376.002024-01-018316Actual
4260200.002022-08-038367Budget
966942.002023-01-018356Actual
4446100.002022-08-038368Budget
5136100.002022-09-038346Budget
30768358.002024-09-028317Actual
9478100.002023-01-018316Budget
3918556.082025-04-0383212Actual
354340.002022-08-038373Actual
5570141.992022-09-038368Actual
37860116.722025-03-0383311Actual
850479.002022-12-048346Actual
2301767.002024-02-018356Actual
2020100.002022-06-038367Budget
3221536.932024-10-0283511Actual
3035794.002024-09-028373Actual
1928381.612023-10-0383111Actual
3076248.002022-07-048317Actual
3800586.932025-03-0383112Actual
27220106.002024-06-028346Actual
1349217.002022-06-038314Actual
5461345.032022-09-038318Actual
23764167.002024-03-028364Actual
29585102.002024-08-028366Actual
2293721.002024-02-018326Actual
728763.002022-11-038326Actual
12565200.002023-04-038314Budget
8361153.002022-12-048316Actual
835200.002022-05-038317Budget
840955.002022-12-048326Actual
36536551.092025-02-018318Actual
3783332.672025-03-0383211Actual
174776.082023-08-0383212Actual
11111143.512023-02-018328Actual
13177174.002023-04-038317Actual
4525113.002022-09-038313Actual
25915234.002024-05-028315Actual
10516100.002023-02-018365Budget
2716647.002024-06-028326Actual
3290297.002024-11-028346Actual
35328296.002025-01-018367Actual
1025134.422022-05-038328Actual
1959200.002022-06-038317Budget
2287139.002022-07-048313Actual
3067858.002024-09-028356Actual
2440453.952024-03-0283411Actual
11969100.002023-03-038366Budget
5381200.002022-09-038367Budget
17430.002022-05-038373Budget
1549132.002022-06-038365Actual
7335100.002022-11-038336Budget
16781185.002023-08-038365Actual
19105259.002023-10-038367Actual
181950.002022-06-038356Budget
19844135.002023-11-038365Actual
12564230.002023-04-038314Actual
3520351.002025-01-018356Actual
2458212.462024-03-0283612Actual
12627200.002023-04-038364Budget
36301144.002025-02-018336Actual
1830614.592023-09-0383211Actual
27692126.292024-06-0283611Actual
6960220.002022-11-038314Actual
37245317.002025-03-038364Actual
3966136.002022-08-038336Actual
25234367.752024-04-028318Actual
12377100.002023-04-038313Budget
37451120.002025-03-038336Actual
8879135.932022-12-048328Actual
6445264.002022-10-038317Actual
33853252.002024-12-038315Actual
3685596.512025-02-0183112Actual
4386100.002022-08-038328Budget
691330.002022-11-038373Budget
2668200.002022-07-048365Budget
1694646.002023-08-038356Actual
10845100.002023-02-018366Budget
2881022.042024-07-0383511Actual
38395235.002025-04-038364Actual
35648115.652025-01-0183611Actual
29352293.002024-08-028315Actual
38488293.002025-04-038365Actual
26244248.002024-05-028367Actual
1005380.002023-01-018368Budget
3216192.252024-10-0283311Actual
3397240.002024-12-038326Actual
9479140.002023-01-018316Actual
2473285.002022-07-048314Actual
7238136.002022-11-038316Actual
24674223.002024-04-028363Actual
30265417.002024-09-028313Actual
32515344.002024-11-028313Actual
27048281.002024-06-028315Actual
2724650.002024-06-028356Actual
12048187.002023-03-038317Actual
28431111.002024-07-038366Actual
11251158.002023-03-038313Actual
22852131.002024-02-018365Actual
4199200.002022-08-038317Budget
3573456.082025-01-0183212Actual
738280.002022-11-038346Budget
2103958.002023-12-048356Actual
7706200.002022-11-038318Budget
31036117.782024-09-0283311Actual
9726100.002023-01-018366Budget
214690.002022-06-038328Budget
31511423.002024-10-028314Actual
19191190.482023-10-038328Actual
255816.082024-04-0283212Actual
12944100.002023-04-038336Budget
1078560.002023-02-018356Budget
194835.012023-10-0383112Actual
11172149.572023-02-018368Actual
15714146.002023-07-048315Actual
1384628.002023-05-038326Actual
3059860.002024-09-028326Actual
2645343.312024-05-0283211Actual
9341163.002023-01-018315Actual
27429429.882024-06-028318Actual
3673883.742025-02-0183411Actual
23107225.002024-02-018317Actual
10739117.002023-02-018346Actual
1027036.002023-02-018373Actual
28233256.002024-07-038365Actual
17191182.902023-08-038368Actual
8081256.002022-12-048314Actual
1800983.002023-09-038366Actual
34141387.002024-12-038317Actual
3676543.312025-02-0183511Actual
1954111.402023-10-0383612Actual
3558884.802025-01-0183411Actual
1998369.002023-11-038346Actual
2875687.992024-07-0383311Actual
35506146.512025-01-0183111Actual
11640100.002023-03-038365Budget
9263200.002023-01-018364Budget
27371266.002024-06-028367Actual
35942308.002025-02-018313Actual
3561518.842025-01-0183511Actual
3172439.002024-10-028326Actual
9203253.002023-01-018314Actual
32607118.002024-11-028373Actual
20662221.002023-12-048363Actual
2039349.702023-11-0383411Actual
38864179.872025-04-038328Actual
22760121.002024-02-018364Actual
1939228.422023-10-0383511Actual
32821144.002024-11-028316Actual
6586266.242022-10-038318Actual
952751.002023-01-018326Actual
122390.002022-06-038363Budget
13724203.002023-05-038315Actual
14018197.002023-05-038317Actual
22251148.052024-01-018328Actual
1409100.002022-06-038364Budget
2807891.002024-07-038373Actual
21783103.002024-01-018364Actual
35236101.002025-01-018366Actual
571183.002022-10-038363Actual
1588864.002023-07-048346Actual
1968994.002023-11-038373Actual
1750816.722023-08-0383612Actual
2394218.002024-03-028326Actual
2839869.002024-07-038356Actual
12847100.002023-04-038316Budget
30029118.852024-08-0283112Actual
2071950.002023-12-048373Actual
9017127.002023-01-018313Actual
33466170.982024-11-0283612Actual
4710280.002022-09-038314Budget
8282200.002022-12-048365Budget
1901394.002023-10-038366Actual

Generated 2025-06-02 18:55:57.058 UTC