[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-018314Budget
27336332.002024-06-028317Actual
37860116.722025-03-0383311Actual
37627303.002025-03-038367Actual
11111143.512023-02-018328Actual
23609331.002024-03-028313Actual
2099260.182022-06-038318Actual
630751.002022-10-038356Actual
2881022.042024-07-0383511Actual
12048187.002023-03-038317Actual
8080200.002022-12-048314Budget
5837278.002022-10-038314Actual
38778255.002025-04-038367Actual
3901173.102025-04-0383311Actual
28609226.842024-07-038328Actual
2807891.002024-07-038373Actual
33524134.592024-11-0283113Actual
15656141.002023-07-048364Actual
32670298.002024-11-028364Actual
14557237.002023-06-038363Actual
36916151.832025-02-0183612Actual
2988341.192024-08-0283211Actual
24145188.002024-03-028367Actual
24203310.182024-03-028318Actual
23970117.002024-03-028336Actual
1186286.002023-03-038346Actual
2286100.002022-07-048313Budget
38488293.002025-04-038365Actual
279440.002022-07-048326Budget
34176222.002024-12-038367Actual
20840177.002023-12-048315Actual
26779162.662024-05-0283613Actual
10923197.002023-02-018317Actual
1895555.002023-10-038346Actual
17812167.002023-09-038365Actual
279529.002022-07-048326Actual
3071190.002024-09-028366Actual
1019380.002023-02-018363Budget
2394218.002024-03-028326Actual
754107.002022-05-038366Actual
13366146.542023-04-038328Actual
37593353.002025-03-038317Actual
962377.002023-01-018346Actual
4260200.002022-08-038367Budget
17430.002022-05-038373Budget
9944200.002023-01-018318Budget
1303777.002023-04-038356Actual
37338248.002025-03-038365Actual
55240.002022-05-038326Budget
2458212.462024-03-0283612Actual
2671974.942024-05-0283113Actual
167640.002022-06-038326Budget
16039230.002023-07-048367Actual
3732167.002022-08-038315Actual
39038127.362025-04-0383411Actual
25698293.002024-05-028313Actual
31097126.292024-09-0283611Actual
34674157.402024-12-0383113Actual
1111080.002023-02-018328Budget
2443112.462024-03-0283511Actual
4012100.002022-08-038346Budget
24999121.002024-04-028336Actual
26836345.002024-06-028313Actual
7568200.002022-11-038317Budget
15536197.002023-07-048363Actual
29642383.002024-08-028317Actual
20099258.002023-11-038317Actual
10054164.722023-01-018368Actual
7100152.002022-11-038315Actual
34701171.432024-12-0383213Actual
850479.002022-12-048346Actual
220890.002022-06-038368Budget
3458243.312024-12-0383212Actual
18781131.002023-10-038315Actual
1131089.002023-03-038363Actual
10844115.002023-02-018366Actual
27811211.402024-06-0283612Actual
893780.002022-12-048368Budget
22605351.002024-02-018313Actual
30385393.002024-09-028314Actual
3488294.002025-01-018373Actual
2045448.632023-11-0383611Actual
19163437.452023-10-038318Actual
14769122.002023-06-038365Actual
1797736.002023-09-038356Actual
1164100.002022-06-038313Budget
12377100.002023-04-038313Budget
26365222.302024-05-028368Actual
14882109.002023-06-038336Actual
8360100.002022-12-048316Budget
7099200.002022-11-038315Budget
10595120.002023-02-018316Actual
35038195.002025-01-018365Actual
35293356.002025-01-018317Actual
32821144.002024-11-028316Actual
12189200.002023-03-038318Budget
35151132.002025-01-018336Actual
17777135.002023-09-038315Actual
37125292.002025-03-038363Actual
2666115.652024-05-0283612Actual
3217304.122022-07-048318Actual
2579267.002024-05-028373Actual
2650746.502024-05-0283411Actual
16004256.002023-07-048317Actual
2291089.002024-02-018316Actual
1726150.002022-06-038336Actual
2144811.402023-12-0483511Actual
2505134.002024-04-028356Actual
38686117.002025-04-038366Actual
3898473.102025-04-0383211Actual
37303301.002025-03-038315Actual
2000943.002023-11-038356Actual
293750.002022-07-048356Budget
1998369.002023-11-038346Actual
1196893.002023-03-038366Actual
28233256.002024-07-038365Actual
13178200.002023-04-038317Budget
108490.002022-05-038368Budget
5649113.002022-10-038313Actual
1765741.002023-09-038373Actual
4445157.142022-08-038368Actual
7895114.002022-12-048313Actual
1348200.002022-06-038314Budget
4120137.002022-08-038366Actual
27429429.882024-06-028318Actual
32458141.612024-10-0283613Actual
2891101.002022-07-048346Actual
728763.002022-11-038326Actual
6366100.002022-10-038366Budget
2875687.992024-07-0383311Actual
10983178.002023-02-018367Actual
8457100.002022-12-048336Budget
29971116.722024-08-0283611Actual
6586266.242022-10-038318Actual
36598219.272025-02-018368Actual
18569419.002023-10-038313Actual
6446200.002022-10-038317Budget
755100.002022-05-038366Budget
12110200.002023-03-038367Budget
2609200.002022-07-048315Budget
14113338.972023-05-038318Actual
36564217.752025-02-018328Actual
1968994.002023-11-038373Actual
31426215.002024-10-028363Actual
28291135.002024-07-038316Actual
23915113.002024-03-028316Actual
3671189.062025-02-0183311Actual
1251647.002023-04-038373Actual
2172143.002024-01-018373Actual
9400185.002023-01-018365Actual
37451120.002025-03-038336Actual
13724203.002023-05-038315Actual
2668200.002022-07-048365Budget
36443414.002025-02-018317Actual
26332231.392024-05-028328Actual
3403132.002022-08-038313Actual
29763213.212024-08-028328Actual
34234466.242024-12-038318Actual
181950.002022-06-038356Budget
1725200.002022-06-038336Budget
12109138.002023-03-038367Actual
2207158.662022-06-038368Actual
602130.002022-05-038336Actual
2103958.002023-12-048356Actual
10984200.002023-02-018367Budget
37477102.002025-03-038346Actual
16568211.002023-08-038363Actual
28488445.002024-07-038317Actual
3906515.652025-04-0383511Actual
144089.272023-05-0383112Actual
17036237.002023-08-038317Actual
8141175.002022-12-048364Actual
2531100.002022-07-048364Budget
30029118.852024-08-0283112Actual
5461345.032022-09-038318Actual
2952688.002024-08-028346Actual
3791417.782025-03-0383511Actual
3325869.912024-11-0283211Actual
5381200.002022-09-038367Budget
795590.002022-12-048363Budget
9945361.692023-01-018318Actual
7816108.662022-11-038368Actual
37210471.002025-03-038314Actual
8752169.002022-12-048367Actual
34141387.002024-12-038317Actual
405960.002022-08-038356Budget
4013101.002022-08-038346Actual
12705215.002023-04-038315Actual
1735814.592023-08-0383511Actual
3685596.512025-02-0183112Actual
35942308.002025-02-018313Actual
2201475.002024-01-018346Actual
13177174.002023-04-038317Actual
1594778.002023-07-048366Actual
30981148.632024-09-0283111Actual
2502566.002024-04-028346Actual
1426313.532023-05-0383211Actual
205395.012023-11-0383212Actual
34554110.342024-12-0383112Actual
2142153.952023-12-0483411Actual
37685454.122025-03-038318Actual
7755116.232022-11-038328Actual
1490864.002023-06-038346Actual
12991100.002023-04-038346Budget
6038200.002022-10-038365Budget
2004278.002023-11-038366Actual
6587200.002022-10-038318Budget
1191060.002023-03-038356Budget
2239746.502024-01-0183311Actual
11640100.002023-03-038365Budget
25296187.452024-04-028368Actual
803232.002022-12-048373Actual
177398.002022-06-038346Actual
2342914.592024-02-0183511Actual
5509100.002022-09-038328Budget
3177881.002024-10-028346Actual
32048254.122024-10-028368Actual
1529233.742023-06-0383311Actual
31391402.002024-10-028313Actual
36246150.002025-02-018316Actual
26990240.002024-06-028364Actual
2399677.002024-03-028346Actual
4913165.002022-09-038365Actual
2746100.002022-07-048316Budget
37090436.002025-03-038313Actual
775490.002022-11-038328Budget
17870113.002023-09-038316Actual
10738100.002023-02-018346Budget
12188245.032023-03-038318Actual
1190945.002023-03-038356Actual
19105259.002023-10-038367Actual
3635370.002025-02-018356Actual
27631100.762024-06-0283411Actual
6260100.002022-10-038346Budget
2473285.002022-07-048314Actual
1176650.002023-03-038326Budget
915424.002023-01-018373Actual
26425101.822024-05-0283111Actual
33583238.102024-11-0283613Actual
4259167.002022-08-038367Actual
29049232.842024-07-0383213Actual
840860.002022-12-048326Budget
1881100.002022-06-038366Budget
20134160.002023-11-038367Actual
616550.002022-10-038326Budget
6508180.002022-10-038367Actual
182044.002022-06-038356Actual
18929105.002023-10-038336Actual
1222102.002022-06-038363Actual
24264234.422024-03-028368Actual
1795156.002023-09-038346Actual
35448257.152025-01-018368Actual
1384628.002023-05-038326Actual
2440453.952024-03-0283411Actual
55346.002022-05-038326Actual
39219211.402025-04-0383612Actual
21783103.002024-01-018364Actual
39157128.422025-04-0383112Actual
2405467.002024-03-028366Actual
4773200.002022-09-038364Budget
748886.002022-11-038366Actual
3865375.002025-04-038356Actual
26065100.002024-05-028336Actual
3438141.192024-12-0383211Actual
24674223.002024-04-028363Actual
39337213.542025-04-0383613Actual
1833337.992023-09-0383311Actual
3668466.722025-02-0183211Actual
11250100.002023-03-038313Budget
24851143.002024-04-028315Actual
2839869.002024-07-038356Actual
12706200.002023-04-038315Budget
11437260.002023-03-038314Actual
33230185.872024-11-0283111Actual
895143.002022-05-038367Actual
174776.082023-08-0383212Actual
18187135.932023-09-038328Actual
31604279.002024-10-028315Actual
3582581.962025-01-0183113Actual
7894100.002022-12-048313Budget
130030.002022-06-038373Budget
37805136.932025-03-0383111Actual
27048281.002024-06-028315Actual
34100.002022-05-038313Budget
1535377.362023-06-0383611Actual
31155128.422024-09-0283112Actual
2872951.822024-07-0383211Actual
29174217.002024-08-028363Actual
391650.002022-08-038326Budget
2042028.422023-11-0383511Actual
154118.212023-06-0383112Actual
3517780.002025-01-018346Actual
3328576.292024-11-0283311Actual
738280.002022-11-038346Budget
3075200.002022-07-048317Budget
4993100.002022-09-038316Budget
15059227.002023-06-038367Actual
2196031.002024-01-018326Actual
1431735.872023-05-0383411Actual
2603721.002024-05-028326Actual
5508160.182022-09-038328Actual
29022122.312024-07-0383113Actual
31511423.002024-10-028314Actual
13240200.002023-04-038367Budget
9805223.002023-01-018317Actual
10318217.002023-02-018314Actual
7335100.002022-11-038336Budget
33760376.002024-12-038314Actual
3373276.002024-12-038373Actual
31546240.002024-10-028364Actual
35414217.752025-01-018328Actual
4852209.002022-09-038315Actual
3966136.002022-08-038336Actual
9993196.542023-01-018328Actual
23142257.002024-02-018367Actual
3783332.672025-03-0383211Actual
972788.002023-01-018366Actual
27457317.752024-06-028328Actual
1686628.002023-08-038326Actual
39099147.572025-04-0383611Actual
3688324.162025-02-0183212Actual
1939228.422023-10-0383511Actual
2287139.002022-07-048313Actual
38360450.002025-04-038314Actual
27194150.002024-06-028336Actual
458474.002022-09-038363Actual
9262196.002023-01-018364Actual
164455.012023-07-0483212Actual
3059860.002024-09-028326Actual
7567264.002022-11-038317Actual
35328296.002025-01-018367Actual
35506146.512025-01-0183111Actual
223217.002022-05-038314Actual
2473142.002024-04-028373Actual
10594100.002023-02-018316Budget
15714146.002023-07-048315Actual
2154010.332023-12-0483112Actual
29735479.882024-08-028318Actual
32306124.172024-10-0283112Actual
28523247.002024-07-038367Actual
7238136.002022-11-038316Actual
3213482.682024-10-0283211Actual
3627336.002025-02-018326Actual
2786978.452024-06-0283113Actual
13508341.002023-05-038313Actual
1019289.002023-02-018363Actual
3676543.312025-02-0183511Actual
2207389.002024-01-018366Actual
2893025.232024-07-0383212Actual
795490.002022-12-048363Actual
3446234.802024-12-0383511Actual
3573456.082025-01-0183212Actual
13319200.002023-04-038318Budget
28581554.122024-07-038318Actual
9016100.002023-01-018313Budget
18220210.182023-09-038368Actual
167749.002022-06-038326Actual
952660.002023-01-018326Budget
21875125.002024-01-018365Actual
2844150.002022-07-048336Actual
1446613.532023-05-0383612Actual
9575138.002023-01-018336Actual
354240.002022-08-038373Budget
6635100.002022-10-038328Budget
38453253.002025-04-038315Actual
12990112.002023-04-038346Actual
2727997.002024-06-028366Actual
6960220.002022-11-038314Actual
17565397.002023-09-038313Actual
27139104.002024-06-028316Actual
1739280.552023-08-0383611Actual
2139456.082023-12-0483311Actual
2435026.292024-03-0283211Actual
3284834.002024-11-028326Actual
12298100.002023-03-038368Budget
3591245.002022-08-038314Actual
35386466.242025-01-018318Actual
743039.002022-11-038356Actual
3100940.122024-09-0283211Actual
24111251.002024-03-028317Actual
836178.002022-05-038317Actual
29855184.812024-08-0283111Actual
578840.002022-10-038373Budget
1005380.002023-01-018368Budget
630860.002022-10-038356Budget
8831231.392022-12-048318Actual
293859.002022-07-048356Actual
12768100.002023-04-038365Budget
2019151.002022-06-038367Actual
4525113.002022-09-038313Actual
16097342.002023-07-048318Actual
35648115.652025-01-0183611Actual
12626182.002023-04-038364Actual
1750816.722023-08-0383612Actual
17600237.002023-09-038363Actual
1647610.332023-07-0483612Actual
36095284.002025-02-018364Actual
214690.002022-06-038328Budget
19957111.002023-11-038336Actual
601200.002022-05-038336Budget
4524100.002022-09-038313Budget
18066268.002023-09-038317Actual
35003335.002025-01-018315Actual
31036117.782024-09-0283311Actual
36478290.002025-02-018367Actual
1064246.002023-02-018326Actual
7020162.002022-11-038364Actual
1349217.002022-06-038314Actual
10378135.002023-02-018364Actual
9341163.002023-01-018315Actual
9342200.002023-01-018315Budget
13427100.002023-04-038368Budget
16894106.002023-08-038336Actual
195106.082023-10-0383212Actual
6117100.002022-10-038316Budget
21126195.002023-12-048317Actual
12297129.872023-03-038368Actual
10458180.002023-02-018315Actual
36536551.092025-02-018318Actual
571080.002022-10-038363Budget
17071169.002023-08-038367Actual
4914200.002022-09-038365Budget
282165.002022-05-038364Actual
26244248.002024-05-028367Actual
2234281.612024-01-0183111Actual
1836037.992023-09-0383411Actual
1830614.592023-09-0383211Actual
34295219.272024-12-038368Actual
1336780.002023-04-038328Budget
27929243.362024-06-0283613Actual
12627200.002023-04-038364Budget
9866200.002023-01-018367Budget
205128.212023-11-0383112Actual
3652157.002022-08-038364Actual
18101158.002023-09-038367Actual
15862115.002023-07-048336Actual
2301767.002024-02-018356Actual
21664232.002024-01-018363Actual
38898237.452025-04-038368Actual
35852167.922025-01-0183213Actual
2254817.782024-01-0183612Actual
1627236.932023-07-0483311Actual
1936540.122023-10-0383411Actual
505133.002022-05-038316Actual
1390070.002023-05-038346Actual
34408101.822024-12-0383311Actual
1482792.002023-06-038316Actual
406057.002022-08-038356Actual
5896200.002022-10-038364Budget
896100.002022-05-038367Budget
33404101.822024-11-0283112Actual
9806200.002023-01-018317Budget
3292850.002024-11-028356Actual
2352010.332024-02-0183112Actual
36797100.762025-02-0183611Actual
11063200.002023-02-018318Budget
8689180.002022-12-048317Actual
636779.002022-10-038366Actual
1990295.002023-11-038316Actual
22965103.002024-02-018336Actual
3520351.002025-01-018356Actual
887890.002022-12-048328Budget
1866147.002023-10-038373Actual
27220106.002024-06-028346Actual
15501408.002023-07-048313Actual
12943128.002023-04-038336Actual
7021200.002022-11-038364Budget
11577200.002023-03-038315Budget
24639372.002024-04-028313Actual
332490.002022-07-048368Budget
2370142.002024-03-028373Actual
2653411.402024-05-0283511Actual
29082155.642024-07-0383613Actual
30420310.002024-09-028364Actual
2538213.532024-04-0283211Actual
504151.002022-09-038326Actual
10924200.002023-02-018317Budget
8458140.002022-12-048336Actual
10132100.002023-02-018313Budget
3857360.002025-04-038326Actual
5321200.002022-09-038317Budget
2508495.002024-04-028366Actual
2106996.002023-12-048366Actual
7627191.002022-11-038367Actual
23200285.932024-02-018318Actual
12564230.002023-04-038314Actual
458580.002022-09-038363Budget
23822179.002024-03-028315Actual
38743397.002025-04-038317Actual
13318288.972023-04-038318Actual
2020100.002022-06-038367Budget
9576100.002023-01-018336Budget
8282200.002022-12-048365Budget
1928381.612023-10-0383111Actual
32515344.002024-11-028313Actual
11718123.002023-03-038316Actual
29139397.002024-08-028313Actual
17925125.002023-09-038336Actual
518464.002022-09-038356Actual
3558884.802025-01-0183411Actual
35706134.802025-01-0183112Actual
19598334.002023-11-038313Actual
38152141.612025-03-0383213Actual
2724650.002024-06-028356Actual
2947238.002024-08-028326Actual
245502.892024-03-0283212Actual
363200.002022-05-038315Budget
3402694.002024-12-038346Actual
164189.272023-07-0483112Actual
2610200.002022-07-048315Actual
691233.002022-11-038373Actual
1842148.632023-09-0383611Actual
29500153.002024-08-028336Actual
33640344.002024-12-038313Actual
1223798.052023-03-038328Actual
32550209.002024-11-028363Actual
11436200.002023-03-038314Budget
3180460.002024-10-028356Actual
1423567.782023-05-0383111Actual
10515146.002023-02-018365Actual
1632613.532023-07-0483511Actual
8361153.002022-12-048316Actual
15145143.512023-06-038328Actual
966942.002023-01-018356Actual
1847911.402023-09-0383112Actual
35976233.002025-02-018363Actual
1289550.002023-04-038326Budget
24793104.002024-04-028364Actual
24886147.002024-04-028365Actual
691330.002022-11-038373Budget
1435051.822023-05-0383611Actual
35096102.002025-01-018316Actual
38864179.872025-04-038328Actual
3750371.002025-03-038356Actual
1138830.002023-03-038373Budget
29585102.002024-08-028366Actual
1131180.002023-03-038363Budget
18723137.002023-10-038364Actual
5089118.002022-09-038336Actual
2549667.782024-04-0283611Actual
513765.002022-09-038346Actual
1960190.002022-06-038317Actual
1409100.002022-06-038364Budget
12565200.002023-04-038314Budget
2036622.042023-11-0383311Actual
25855187.002024-05-028364Actual
21219395.032023-12-048318Actual
8690200.002022-12-048317Budget
11639189.002023-03-038365Actual
3718290.002025-03-038373Actual
2269787.002024-02-018373Actual
24231169.272024-03-028328Actual
728660.002022-11-038326Budget
33172257.152024-11-028368Actual
22284158.662024-01-018368Actual
33346113.532024-11-0283611Actual
7706200.002022-11-038318Budget
13239177.002023-04-038367Actual
578942.002022-10-038373Actual
1027130.002023-02-018373Budget
504100.002022-05-038316Budget
15621183.002023-07-048314Actual
2648049.702024-05-0283311Actual
234674.002022-07-048363Actual
28643214.722024-07-038368Actual
2446584.802024-03-0283611Actual
648100.002022-05-038346Budget
3603369.002025-02-018373Actual
2101379.002023-12-048346Actual
1243976.002023-04-038363Actual
11969100.002023-03-038366Budget
683590.002022-11-038363Budget
1636043.312023-07-0483611Actual
977273.812022-05-038318Actual
840955.002022-12-048326Actual
22251148.052024-01-018328Actual
22818173.002024-02-018315Actual
3076248.002022-07-048317Actual
35236101.002025-01-018366Actual
2765844.382024-06-0283511Actual
3216200.002022-07-048318Budget
23764167.002024-03-028364Actual
2039349.702023-11-0383411Actual
31986478.362024-10-028318Actual
1621781.612023-07-0483111Actual
2071950.002023-12-048373Actual
2031186.932023-11-0383111Actual
3800586.932025-03-0383112Actual
2193376.002024-01-018316Actual
6261114.002022-10-038346Actual
1628100.002022-06-038316Budget
9479140.002023-01-018316Actual
69655.002022-05-038356Actual
915530.002023-01-018373Budget
22725211.002024-02-018314Actual
2878396.512024-07-0383411Actual
18689220.002023-10-038314Actual
27986398.002024-07-038313Actual
16653246.002023-08-038314Actual
38240375.002025-04-038313Actual
3405262.002024-12-038356Actual
30768358.002024-09-028317Actual
855172.002022-12-048356Actual
29910110.342024-08-0283311Actual
2757760.332024-06-0283211Actual
255548.212024-04-0283112Actual
32763282.002024-11-028365Actual
2996130.002022-07-048366Actual
6695100.002022-10-038368Budget
28106493.002024-07-038314Actual
10691100.002023-02-018336Budget
33466170.982024-11-0283612Actual
35123.002022-05-038313Actual
571183.002022-10-038363Actual
6037164.002022-10-038365Actual
616453.002022-10-038326Actual
3833264.002025-04-038373Actual
8219184.002022-12-048315Actual
22760121.002024-02-018364Actual
1303860.002023-04-038356Budget
3590280.002022-08-038314Budget
3803323.102025-03-0383212Actual
15179166.242023-06-038368Actual
27604128.422024-06-0283311Actual
1789732.002023-09-038326Actual
20627372.002023-12-048313Actual
6696149.572022-10-038368Actual
25176221.002024-04-028367Actual
3790200.002022-08-038365Budget
26956372.002024-06-028314Actual
33551148.622024-11-0283213Actual
5136100.002022-09-038346Budget
27896234.592024-06-0283213Actual
1027036.002023-02-018373Actual
32876130.002024-11-028336Actual
3443594.382024-12-0383411Actual
2837290.002024-07-038346Actual
5975200.002022-10-038315Budget
38183266.172025-03-0383613Actual
34000144.002024-12-038336Actual
2530147.002022-07-048364Actual
16125157.142023-07-048328Actual
1559360.002023-07-048373Actual
25141306.002024-04-028317Actual
37033157.402025-02-0183613Actual
2611748.002024-05-028356Actual
29937103.952024-08-0283411Actual
4386100.002022-08-038328Budget
37245317.002025-03-038364Actual
5976206.002022-10-038315Actual
8879135.932022-12-048328Actual
30478264.002024-09-028315Actual
64984.002022-05-038346Actual
32425224.062024-10-0283213Actual
4387178.362022-08-038328Actual
11578204.002023-03-038315Actual
33138210.182024-11-028328Actual
30176181.962024-08-0283213Actual
4710280.002022-09-038314Budget
1078668.002023-02-018356Actual
30861596.552024-09-028318Actual
3331272.042024-11-0283411Actual
23857163.002024-03-028365Actual
1360291.002023-05-038373Actual
18604202.002023-10-038363Actual
21247195.022023-12-048328Actual
8281140.002022-12-048365Actual
1064350.002023-02-018326Budget
16839111.002023-08-038316Actual
13759117.002023-05-038365Actual
835200.002022-05-038317Budget
12047200.002023-03-038317Budget
22165225.002024-01-018367Actual
11719100.002023-03-038316Budget
31217188.002024-09-0283612Actual
466342.002022-09-038373Actual
803330.002022-12-048373Budget
31837102.002024-10-028366Actual
2656852.892024-05-0283611Actual
28964153.952024-07-0383612Actual
2293721.002024-02-018326Actual
2204043.002024-01-018356Actual
26871282.002024-06-028363Actual
1488238.002022-06-038315Actual
1898141.002023-10-038356Actual
37396116.002025-03-038316Actual
1662599.002023-08-038373Actual
33853252.002024-12-038315Actual
1629948.632023-07-0483411Actual
5322169.002022-09-038317Actual
1461444.002023-06-038373Actual
69550.002022-05-038356Budget
11863100.002023-03-038346Budget
19191190.482023-10-038328Actual
10845100.002023-02-018366Budget
7628200.002022-11-038367Budget
31302155.642024-09-0283213Actual
2033925.232023-11-0383211Actual
25820270.002024-05-028314Actual
2609156.002024-05-028346Actual
2543634.802024-04-0283411Actual
2561310.332024-04-0283612Actual
36153313.002025-02-018315Actual
2299160.002024-02-018346Actual
30923313.212024-09-028368Actual
10379200.002023-02-018364Budget
2355212.462024-02-0183612Actual
1493455.002023-06-038356Actual
1165142.002022-06-038313Actual
34910451.002025-01-018314Actual
9726100.002023-01-018366Budget
17191182.902023-08-038368Actual
2332063.532024-02-0183111Actual
1931114.592023-10-0383211Actual
28844100.762024-07-0383611Actual
1890139.002023-10-038326Actual
130121.002022-06-038373Actual
354340.002022-08-038373Actual
14018197.002023-05-038317Actual
326490.002022-07-048328Budget
35767225.232025-01-0183612Actual
4711240.002022-09-038314Actual
5648100.002022-10-038313Budget
225155.012024-01-0183112Actual
2237035.872024-01-0183211Actual
11062295.032023-02-018318Actual
2093281.002023-12-048316Actual
5243112.002022-09-038366Actual
8830200.002022-12-048318Budget
38067225.232025-03-0383612Actual
2843200.002022-07-048336Budget
15117384.422023-06-038318Actual
1697998.002023-08-038366Actual
10516100.002023-02-018365Budget
17157126.842023-08-038328Actual
6507200.002022-10-038367Budget
16159234.422023-07-048368Actual
7707226.842022-11-038318Actual
27081195.002024-06-028365Actual
2716647.002024-06-028326Actual
3869129.002022-08-038316Actual
19225157.142023-10-038368Actual
22223295.032024-01-018318Actual
16746185.002023-08-038315Actual
2540932.672024-04-0283311Actual
2494476.002024-04-028316Actual
18816185.002023-10-038365Actual
1992936.002023-11-038326Actual
8610112.002022-12-048366Actual
36301144.002025-02-018336Actual
1176768.002023-03-038326Actual
27491211.692024-06-028368Actual
3789206.002022-08-038365Actual
30803276.002024-09-028367Actual
1544416.722023-06-0383612Actual
2890100.002022-07-048346Budget
1959200.002022-06-038317Budget
7239100.002022-11-038316Budget
28431111.002024-07-038366Actual
36386104.002025-02-018366Actual
34496167.782024-12-0383611Actual
23644182.002024-03-028363Actual
32014257.152024-10-028328Actual
16781185.002023-08-038365Actual
34353215.662024-12-0383111Actual
13819108.002023-05-038316Actual
5570141.992022-09-038368Actual
21161178.002023-12-048367Actual
3512345.002025-01-018326Actual
38546106.002025-04-038316Actual
26209320.002024-05-028317Actual
255816.082024-04-0283212Actual
3106396.512024-09-0283411Actual
12376124.002023-04-038313Actual
27750136.932024-06-0283112Actual
21749196.002024-01-018314Actual
38956160.342025-04-0383111Actual
19070265.002023-10-038317Actual
4446100.002022-08-038368Budget

Generated 2025-06-02 06:36:56.201 UTC