[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-12-038314Actual
5508160.182022-09-028328Actual
36386104.002025-01-318366Actual
37125292.002025-03-028363Actual
1739280.552023-08-0283611Actual
130121.002022-06-028373Actual
12377100.002023-04-028313Budget
31511423.002024-10-018314Actual
2269787.002024-01-318373Actual
952660.002022-12-318326Budget
11718123.002023-03-028316Actual
893780.002022-12-038368Budget
38152141.612025-03-0283213Actual
354340.002022-08-028373Actual
20747241.002023-12-038314Actual
3906515.652025-04-0283511Actual
3517780.002024-12-318346Actual
2207158.662022-06-028368Actual
5381200.002022-09-028367Budget
6774100.002022-11-028313Budget
3918556.082025-04-0283212Actual
795490.002022-12-038363Actual
154118.212023-06-0283112Actual
3898473.102025-04-0283211Actual
4993100.002022-09-028316Budget
3582581.962024-12-3183113Actual
1289442.002023-04-028326Actual
35003335.002024-12-318315Actual
2667200.002022-07-038365Actual
1931114.592023-10-0283211Actual
1251730.002023-04-028373Budget
37887120.972025-03-0283411Actual
25820270.002024-05-018314Actual
1303777.002023-04-028356Actual
2095930.002023-12-038326Actual
12109138.002023-03-028367Actual
2293721.002024-01-318326Actual
194835.012023-10-0283112Actual
2036622.042023-11-0283311Actual
1523780.552023-06-0283111Actual
15807100.002023-07-038316Actual
27336332.002024-06-018317Actual
1064350.002023-01-318326Budget
1968994.002023-11-028373Actual
2549667.782024-04-0183611Actual
33346113.532024-11-0183611Actual
33018402.002024-11-018317Actual
3652157.002022-08-028364Actual
27986398.002024-07-028313Actual
775490.002022-11-028328Budget
2201475.002023-12-318346Actual
22251148.052023-12-318328Actual
3901173.102025-04-0283311Actual
26746227.572024-05-0183213Actual
1111080.002023-01-318328Budget
7336138.002022-11-028336Actual
34176222.002024-12-028367Actual
18159288.972023-09-028318Actual
2777827.362024-06-0183212Actual
6037164.002022-10-028365Actual
8458140.002022-12-038336Actual
24639372.002024-04-018313Actual
33583238.102024-11-0183613Actual
11969100.002023-03-028366Budget
245239.272024-03-0183112Actual
1559360.002023-07-038373Actual
17925125.002023-09-028336Actual
28523247.002024-07-028367Actual
1191060.002023-03-028356Budget
8282200.002022-12-038365Budget
30265417.002024-09-018313Actual
17600237.002023-09-028363Actual
11171100.002023-01-318368Budget
2103958.002023-12-038356Actual
1797736.002023-09-028356Actual
33760376.002024-12-028314Actual
27048281.002024-06-018315Actual
1851216.722023-09-0283612Actual
2286100.002022-07-038313Budget
16039230.002023-07-038367Actual
754107.002022-05-028366Actual
18101158.002023-09-028367Actual
630751.002022-10-028356Actual
2099260.182022-06-028318Actual
13759117.002023-05-028365Actual
19751116.002023-11-028364Actual
952751.002022-12-318326Actual
504151.002022-09-028326Actual
11639189.002023-03-028365Actual
20627372.002023-12-038313Actual
7816108.662022-11-028368Actual
1303860.002023-04-028356Budget
8689180.002022-12-038317Actual
28198264.002024-07-028315Actual
9341163.002022-12-318315Actual
3217304.122022-07-038318Actual
7894100.002022-12-038313Budget
28431111.002024-07-028366Actual
33887271.002024-12-028365Actual
19105259.002023-10-028367Actual
4772178.002022-09-028364Actual
1836037.992023-09-0283411Actual
37090436.002025-03-028313Actual
11719100.002023-03-028316Budget
1223798.052023-03-028328Actual
2346266.722024-01-3183611Actual
8690200.002022-12-038317Budget
1588864.002023-07-038346Actual
3443594.382024-12-0283411Actual
3783332.672025-03-0283211Actual
10924200.002023-01-318317Budget
34674157.402024-12-0283113Actual
34701171.432024-12-0283213Actual
12943128.002023-04-028336Actual
18689220.002023-10-028314Actual
2844150.002022-07-038336Actual
5836280.002022-10-028314Budget
3791417.782025-03-0283511Actual
3673883.742025-01-3183411Actual
6587200.002022-10-028318Budget
1496779.002023-06-028366Actual
29259385.002024-08-018314Actual
1730435.872023-08-0283311Actual
1887474.002023-10-028316Actual
3731200.002022-08-028315Budget
8141175.002022-12-038364Actual
2101379.002023-12-038346Actual
1694646.002023-08-028356Actual
15179166.242023-06-028368Actual
11436200.002023-03-028314Budget
30513241.002024-09-018365Actual
31097126.292024-09-0183611Actual
5897133.002022-10-028364Actual
2662714.592024-05-0183112Actual
1662599.002023-08-028373Actual
31217188.002024-09-0183612Actual
34100.002022-05-028313Budget
2332063.532024-01-3183111Actual
1583420.002023-07-038326Actual
15536197.002023-07-038363Actual
33675205.002024-12-028363Actual
18220210.182023-09-028368Actual
1800983.002023-09-028366Actual
6775155.002022-11-028313Actual
1549132.002022-06-028365Actual
2727997.002024-06-018366Actual
10378135.002023-01-318364Actual
3059860.002024-09-018326Actual
27929243.362024-06-0183613Actual
37536118.002025-03-028366Actual
636779.002022-10-028366Actual
33853252.002024-12-028315Actual
1019289.002023-01-318363Actual
8140200.002022-12-038364Budget
181950.002022-06-028356Budget
22284158.662023-12-318368Actual
1027130.002023-01-318373Budget
26425101.822024-05-0183111Actual
21988122.002023-12-318336Actual
3632790.002025-01-318346Actual
1624511.402023-07-0383211Actual
39038127.362025-04-0283411Actual
255816.082024-04-0183212Actual
2508495.002024-04-018366Actual
29294222.002024-08-018364Actual
11063200.002023-01-318318Budget
23729224.002024-03-018314Actual
1529233.742023-06-0283311Actual
7099200.002022-11-028315Budget
616453.002022-10-028326Actual
35038195.002024-12-318365Actual
2952688.002024-08-018346Actual
34554110.342024-12-0283112Actual
3075200.002022-07-038317Budget
1942567.782023-10-0283611Actual
3216200.002022-07-038318Budget
13427100.002023-04-028368Budget
4773200.002022-09-028364Budget
31837102.002024-10-018366Actual
28964153.952024-07-0283612Actual
1750816.722023-08-0283612Actual
3446234.802024-12-0283511Actual
4852209.002022-09-028315Actual
17685175.002023-09-028314Actual
15501408.002023-07-038313Actual
11251158.002023-03-028313Actual
23644182.002024-03-018363Actual
26244248.002024-05-018367Actual
16097342.002023-07-038318Actual
1833337.992023-09-0283311Actual
2746100.002022-07-038316Budget
7567264.002022-11-028317Actual
15656141.002023-07-038364Actual
34790375.002024-12-318313Actual
28643214.722024-07-028368Actual
3323155.632022-07-038368Actual
3558884.802024-12-3183411Actual
17129314.722023-08-028318Actual
2765844.382024-06-0183511Actual
648100.002022-05-028346Budget
2342914.592024-01-3183511Actual
17157126.842023-08-028328Actual
683590.002022-11-028363Budget
1733156.082023-08-0283411Actual
144089.272023-05-0283112Actual
1933822.042023-10-0283311Actual
38836470.792025-04-028318Actual
7335100.002022-11-028336Budget
2098200.002022-06-028318Budget
34262281.392024-12-028328Actual
34945290.002024-12-318364Actual
13240200.002023-04-028367Budget
39304231.082025-04-0283213Actual
4525113.002022-09-028313Actual
16746185.002023-08-028315Actual
31928311.002024-10-018367Actual
1392651.002023-05-028356Actual
976200.002022-05-028318Budget
2609156.002024-05-018346Actual
14113338.972023-05-028318Actual
11437260.002023-03-028314Actual
1959200.002022-06-028317Budget
518360.002022-09-028356Budget
3373276.002024-12-028373Actual
1992936.002023-11-028326Actual
31604279.002024-10-018315Actual
36301144.002025-01-318336Actual
242535.002022-07-038373Actual
6508180.002022-10-028367Actual
26365222.302024-05-018368Actual
2615066.002024-05-018366Actual
20220178.362023-11-028328Actual
102490.002022-05-028328Budget
2831834.002024-07-028326Actual
25855187.002024-05-018364Actual
7895114.002022-12-038313Actual
33138210.182024-11-018328Actual
35414217.752024-12-318328Actual
2543634.802024-04-0183411Actual
31546240.002024-10-018364Actual
36974164.412025-01-3183113Actual
20987115.002023-12-038336Actual
458474.002022-09-028363Actual
691330.002022-11-028373Budget
6116107.002022-10-028316Actual
2435026.292024-03-0183211Actual
11062295.032023-01-318318Actual
2004278.002023-11-028366Actual
17430.002022-05-028373Budget
5509100.002022-09-028328Budget
130030.002022-06-028373Budget
3573456.082024-12-3183212Actual
27692126.292024-06-0183611Actual
32515344.002024-11-018313Actual
6635100.002022-10-028328Budget
2405467.002024-03-018366Actual
3520351.002024-12-318356Actual
2530147.002022-07-038364Actual
691233.002022-11-028373Actual
1348200.002022-06-028314Budget
25262179.872024-04-018328Actual
3402100.002022-08-028313Budget
1686628.002023-08-028326Actual
32635493.002024-11-018314Actual
30923313.212024-09-018368Actual
36095284.002025-01-318364Actual
18066268.002023-09-028317Actual
15024295.002023-06-028317Actual
13099101.002023-04-028366Actual
3137138.002022-07-038367Actual
26990240.002024-06-018364Actual
22965103.002024-01-318336Actual
1901394.002023-10-028366Actual
728660.002022-11-028326Budget
27081195.002024-06-018365Actual
3742339.002025-03-028326Actual
20192328.362023-11-028318Actual
2546326.292024-04-0183511Actual
35293356.002024-12-318317Actual
11111143.512023-01-318328Actual
28902126.292024-07-0283112Actual
10594100.002023-01-318316Budget
32550209.002024-11-018363Actual
33551148.622024-11-0183213Actual
3403132.002022-08-028313Actual
2147151.082022-06-028328Actual
24793104.002024-04-018364Actual
3668466.722025-01-3183211Actual
3172439.002024-10-018326Actual
23228152.602024-01-318328Actual
32763282.002024-11-018365Actual
1482792.002023-06-028316Actual
2505134.002024-04-018356Actual
1027036.002023-01-318373Actual
578840.002022-10-028373Budget
34353215.662024-12-0283111Actual
907786.002022-12-318363Actual
167749.002022-06-028326Actual
354240.002022-08-028373Budget
742950.002022-11-028356Budget
22818173.002024-01-318315Actual
2473285.002022-07-038314Actual
2807891.002024-07-028373Actual
1990295.002023-11-028316Actual
6695100.002022-10-028368Budget
405960.002022-08-028356Budget
15059227.002023-06-028367Actual
2352010.332024-01-3183112Actual
279529.002022-07-038326Actual
2144811.402023-12-0383511Actual
19598334.002023-11-028313Actual
1409100.002022-06-028364Budget
3221536.932024-10-0183511Actual
38898237.452025-04-028368Actual
22223295.032023-12-318318Actual
38240375.002025-04-028313Actual
9016100.002022-12-318313Budget
3213482.682024-10-0183211Actual
3676543.312025-01-3183511Actual
26209320.002024-05-018317Actual
9576100.002022-12-318336Budget
31302155.642024-09-0183213Actual
30803276.002024-09-018367Actual
2988341.192024-08-0183211Actual
3106396.512024-09-0183411Actual
32425224.062024-10-0183213Actual
3405262.002024-12-028356Actual
16688124.002023-08-028364Actual
27139104.002024-06-018316Actual
33404101.822024-11-0183112Actual
279440.002022-07-038326Budget
10516100.002023-01-318365Budget
1725200.002022-06-028336Budget
803330.002022-12-038373Budget
966942.002022-12-318356Actual
36656202.892025-01-3183111Actual
466342.002022-09-028373Actual
2890100.002022-07-038346Budget
2494476.002024-04-018316Actual
18781131.002023-10-028315Actual
33640344.002024-12-028313Actual
7755116.232022-11-028328Actual
1928381.612023-10-0283111Actual
39277122.312025-04-0283113Actual
38360450.002025-04-028314Actual
8831231.392022-12-038318Actual
15117384.422023-06-028318Actual
2193376.002023-12-318316Actual
9726100.002022-12-318366Budget
2535486.932024-04-0183111Actual
28106493.002024-07-028314Actual
36916151.832025-01-3183612Actual
27371266.002024-06-018367Actual
1960190.002022-06-028317Actual
18187135.932023-09-028328Actual
293750.002022-07-038356Budget
24886147.002024-04-018365Actual
12626182.002023-04-028364Actual
10595120.002023-01-318316Actual
2245784.802023-12-3183611Actual
10845100.002023-01-318366Budget
1408154.002022-06-028364Actual
12189200.002023-03-028318Budget
38546106.002025-04-028316Actual
26304542.002024-05-018318Actual
2540932.672024-04-0183311Actual
3965100.002022-08-028336Budget
10739117.002023-01-318346Actual
1632613.532023-07-0383511Actual
1550200.002022-06-028365Budget
19632220.002023-11-028363Actual
22165225.002023-12-318367Actual
3148387.002024-10-018373Actual
12706200.002023-04-028315Budget
326490.002022-07-038328Budget
13664153.002023-05-028364Actual
14018197.002023-05-028317Actual
9590.002022-05-028363Budget
38743397.002025-04-028317Actual
36443414.002025-01-318317Actual
11640100.002023-03-028365Budget
2399677.002024-03-018346Actual
6961200.002022-11-028314Budget
907690.002022-12-318363Budget
35096102.002024-12-318316Actual
23142257.002024-01-318367Actual
3803323.102025-03-0283212Actual
17036237.002023-08-028317Actual
1838711.402023-09-0283511Actual
20134160.002023-11-028367Actual
29763213.212024-08-018328Actual
5837278.002022-10-028314Actual
31697124.002024-10-018316Actual
38956160.342025-04-0283111Actual
38686117.002025-04-028366Actual
2071950.002023-12-038373Actual
32048254.122024-10-018368Actual
2645343.312024-05-0183211Actual
24145188.002024-03-018367Actual
37245317.002025-03-028364Actual
35151132.002024-12-318336Actual
4338200.002022-08-028318Budget
34733141.612024-12-0283613Actual
21783103.002023-12-318364Actual
29082155.642024-07-0283613Actual
19225157.142023-10-028368Actual
12110200.002023-03-028367Budget
15621183.002023-07-038314Actual
24264234.422024-03-018368Actual
2839869.002024-07-028356Actual
895143.002022-05-028367Actual
37451120.002025-03-028336Actual
12847100.002023-04-028316Budget
13177174.002023-04-028317Actual
29585102.002024-08-018366Actual
2648049.702024-05-0183311Actual
27896234.592024-06-0183213Actual
36153313.002025-01-318315Actual
630860.002022-10-028356Budget
571183.002022-10-028363Actual
8611100.002022-12-038366Budget
3328576.292024-11-0183311Actual
3488294.002024-12-318373Actual
35942308.002025-01-318313Actual
3100940.122024-09-0183211Actual
3458243.312024-12-0283212Actual
4121100.002022-08-028366Budget
13318288.972023-04-028318Actual
2666115.652024-05-0183612Actual
35706134.802024-12-3183112Actual
6834103.002022-11-028363Actual
855172.002022-12-038356Actual
27220106.002024-06-018346Actual
19717192.002023-11-028314Actual
8938105.632022-12-038368Actual
2000943.002023-11-028356Actual
13819108.002023-05-028316Actual
30091173.102024-08-0183612Actual
2337545.442024-01-3183311Actual
2955256.002024-08-018356Actual
38488293.002025-04-028365Actual
29677273.002024-08-018367Actual
174776.082023-08-0283212Actual
35976233.002025-01-318363Actual
11815100.002023-03-028336Budget
2747110.002022-07-038316Actual
518464.002022-09-028356Actual
1429051.822023-05-0283311Actual
738393.002022-11-028346Actual
2997100.002022-07-038366Budget
3343224.162024-11-0183212Actual
19844135.002023-11-028365Actual
4387178.362022-08-028328Actual
2837290.002024-07-028346Actual
504100.002022-05-028316Budget
1636043.312023-07-0383611Actual
2204043.002023-12-318356Actual
39157128.422025-04-0283112Actual
11499200.002023-03-028364Budget
15749163.002023-07-038365Actual
3265114.722022-07-038328Actual
29735479.882024-08-018318Actual
2502566.002024-04-018346Actual
3553479.482024-12-3183211Actual
182044.002022-06-028356Actual
3603369.002025-01-318373Actual
9479140.002022-12-318316Actual
25915234.002024-05-018315Actual
39337213.542025-04-0283613Actual
601200.002022-05-028336Budget
12048187.002023-03-028317Actual
2531100.002022-07-038364Budget
13098100.002023-04-028366Budget
35767225.232024-12-3183612Actual
28581554.122024-07-028318Actual
29910110.342024-08-0183311Actual
34141387.002024-12-028317Actual
363200.002022-05-028315Budget
5243112.002022-09-028366Actual
25296187.452024-04-018368Actual
16781185.002023-08-028365Actual
31334159.152024-09-0183613Actual
3869129.002022-08-028316Actual
3014969.672024-08-0183113Actual
915530.002022-12-318373Budget
2611748.002024-05-018356Actual
122390.002022-06-028363Budget
223217.002022-05-028314Actual
234790.002022-07-038363Budget
1131089.002023-03-028363Actual
3402694.002024-12-028346Actual
1138921.002023-03-028373Actual
25234367.752024-04-018318Actual
3732167.002022-08-028315Actual
17071169.002023-08-028367Actual
36564217.752025-01-318328Actual
31752143.002024-10-018336Actual
2872951.822024-07-0283211Actual
10458180.002023-01-318315Actual
8610112.002022-12-038366Actual
1847911.402023-09-0283112Actual
5975200.002022-10-028315Budget
37338248.002025-03-028365Actual
30981148.632024-09-0183111Actual
33524134.592024-11-0183113Actual
22605351.002024-01-318313Actual
5460200.002022-09-028318Budget
18816185.002023-10-028365Actual
69655.002022-05-028356Actual
6696149.572022-10-028368Actual
999290.002022-12-318328Budget
35123.002022-05-028313Actual
5570141.992022-09-028368Actual
8220200.002022-12-038315Budget
2133962.462023-12-0383111Actual
1772100.002022-06-028346Budget
3127587.222024-09-0183113Actual
55346.002022-05-028326Actual
4012100.002022-08-028346Budget
234674.002022-07-038363Actual
18604202.002023-10-028363Actual
2443112.462024-03-0183511Actual
4446100.002022-08-028368Budget
38275211.002025-04-028363Actual
15145143.512023-06-028328Actual
205128.212023-11-0283112Actual
35236101.002024-12-318366Actual
1629111.002022-06-028316Actual
283100.002022-05-028364Budget
23822179.002024-03-018315Actual
3216192.252024-10-0183311Actual
1765741.002023-09-028373Actual
2142153.952023-12-0383411Actual
728763.002022-11-028326Actual
29387231.002024-08-018365Actual
30478264.002024-09-018315Actual
11816137.002023-03-028336Actual
3671189.062025-01-3183311Actual
7159200.002022-11-028365Budget
3118344.382024-09-0183212Actual
836178.002022-05-028317Actual
3800586.932025-03-0283112Actual
1025134.422022-05-028328Actual
23857163.002024-03-018365Actual
17565397.002023-09-028313Actual
1186286.002023-03-028346Actual
2154010.332023-12-0383112Actual
37477102.002025-03-028346Actual
6586266.242022-10-028318Actual
2724650.002024-06-018356Actual
14175167.752023-05-028368Actual
30420310.002024-09-018364Actual
34234466.242024-12-028318Actual
1336780.002023-04-028328Budget
12565200.002023-04-028314Budget
1531950.762023-06-0283411Actual
1487200.002022-06-028315Budget
1165142.002022-06-028313Actual
2609200.002022-07-038315Budget
7627191.002022-11-028367Actual
17719137.002023-09-028364Actual
13319200.002023-04-028318Budget
37947123.102025-03-0283611Actual
3065271.002024-09-018346Actual
3561518.842024-12-3183511Actual
19809163.002023-11-028315Actual
188088.002022-06-028366Actual
29797261.692024-08-018368Actual
1735814.592023-08-0283511Actual
10983178.002023-01-318367Actual
34825224.002024-12-318363Actual
38183266.172025-03-0283613Actual
10319200.002023-01-318314Budget
17191182.902023-08-028368Actual
5649113.002022-10-028313Actual
12564230.002023-04-028314Actual
27631100.762024-06-0183411Actual
27549179.492024-06-0183111Actual
205395.012023-11-0283212Actual
16568211.002023-08-028363Actual
27811211.402024-06-0183612Actual
2757760.332024-06-0183211Actual
2603721.002024-05-018326Actual
9017127.002022-12-318313Actual
2446584.802024-03-0183611Actual
2440453.952024-03-0183411Actual
29937103.952024-08-0183411Actual
1842148.632023-09-0283611Actual
31986478.362024-10-018318Actual
220890.002022-06-028368Budget
27491211.692024-06-018368Actual
4386100.002022-08-028328Budget
5461345.032022-09-028318Actual
23609331.002024-03-018313Actual
30626120.002024-09-018336Actual
4199200.002022-08-028317Budget
25950202.002024-05-018365Actual
1005380.002022-12-318368Budget
23262155.632024-01-318368Actual
30029118.852024-08-0183112Actual
6117100.002022-10-028316Budget
1019380.002023-01-318363Budget
2093281.002023-12-038316Actual
7238136.002022-11-028316Actual
24851143.002024-04-018315Actual
8457100.002022-12-038336Budget
1485436.002023-06-028326Actual
5382136.002022-09-028367Actual
13724203.002023-05-028315Actual
505133.002022-05-028316Actual
1936540.122023-10-0283411Actual
3138100.002022-07-038367Budget
1431735.872023-05-0283411Actual
748886.002022-11-028366Actual
2650746.502024-05-0183411Actual
38067225.232025-03-0283612Actual
364172.002022-05-028315Actual
3750371.002025-03-028356Actual
2437735.872024-03-0183311Actual
4913165.002022-09-028365Actual
34295219.272024-12-028368Actual
14557237.002023-06-028363Actual
2301767.002024-01-318356Actual
12944100.002023-04-028336Budget
195106.082023-10-0283212Actual
3868100.002022-08-028316Budget
33945133.002024-12-028316Actual
2692895.002024-06-018373Actual
2039349.702023-11-0283411Actual
34408101.822024-12-0283311Actual
21247195.022023-12-038328Actual
504050.002022-09-028326Budget
37627303.002025-03-028367Actual
29500153.002024-08-018336Actual
1222102.002022-06-028363Actual
36797100.762025-01-3183611Actual
28609226.842024-07-028328Actual
2671974.942024-05-0183113Actual
458580.002022-09-028363Budget
1939228.422023-10-0283511Actual
2172143.002023-12-318373Actual
2843200.002022-07-038336Budget
167640.002022-06-028326Budget
16839111.002023-08-028316Actual
10054164.722022-12-318368Actual
10844115.002023-01-318366Actual
37033157.402025-01-3183613Actual
23915113.002024-03-018316Actual
1360291.002023-05-028373Actual
28021254.002024-07-028363Actual
22760121.002024-01-318364Actual
850580.002022-12-038346Budget
3653200.002022-08-028364Budget
6445264.002022-10-028317Actual
855250.002022-12-038356Budget
10132100.002023-01-318313Budget
1890139.002023-10-028326Actual
835200.002022-05-028317Budget
2458212.462024-03-0183612Actual
20782145.002023-12-038364Actual
23200285.932024-01-318318Actual
8361153.002022-12-038316Actual
896100.002022-05-028367Budget
29971116.722024-08-0183611Actual
1726150.002022-06-028336Actual
25733213.002024-05-018363Actual
36598219.272025-01-318368Actual
4710280.002022-09-028314Budget
1461444.002023-06-028373Actual
6960220.002022-11-028314Actual
2786978.452024-06-0183113Actual
3512345.002024-12-318326Actual
1895555.002023-10-028346Actual
12188245.032023-03-028318Actual
16159234.422023-07-038368Actual
1827867.782023-09-0283111Actual
21219395.032023-12-038318Actual
6507200.002022-10-028367Budget
3790200.002022-08-028365Budget
23107225.002024-01-318317Actual
5136100.002022-09-028346Budget
1697998.002023-08-028366Actual
36061480.002025-01-318314Actual
16004256.002023-07-038317Actual
29049232.842024-07-0283213Actual
7020162.002022-11-028364Actual
12768100.002023-04-028365Budget
20662221.002023-12-038363Actual
2196031.002023-12-318326Actual
1493455.002023-06-028356Actual
3862777.002025-04-028346Actual
4013101.002022-08-028346Actual
2234281.612023-12-3183111Actual
14523296.002023-06-028313Actual
1627236.932023-07-0383311Actual
4992116.002022-09-028316Actual
35386466.242024-12-318318Actual
12990112.002023-04-028346Actual
602130.002022-05-028336Actual
28291135.002024-07-028316Actual
2893025.232024-07-0283212Actual
5976206.002022-10-028315Actual
2561310.332024-04-0183612Actual
23970117.002024-03-018336Actual
423140.002022-05-028365Actual
32821144.002024-11-018316Actual
3718290.002025-03-028373Actual
1426313.532023-05-0283211Actual
20099258.002023-11-028317Actual
466240.002022-09-028373Budget
8752169.002022-12-038367Actual
108490.002022-05-028368Budget
164455.012023-07-0383212Actual
1131180.002023-03-028363Budget
14141137.452023-05-028328Actual
1138830.002023-03-028373Budget
55240.002022-05-028326Budget
6038200.002022-10-028365Budget
28844100.762024-07-0283611Actual
35648115.652024-12-3183611Actual
2996130.002022-07-038366Actual
972788.002022-12-318366Actual
17870113.002023-09-028316Actual
64984.002022-05-028346Actual
13239177.002023-04-028367Actual
21841194.002023-12-318315Actual
8219184.002022-12-038315Actual
11498169.002023-03-028364Actual
1591457.002023-07-038356Actual
25141306.002024-04-018317Actual
30385393.002024-09-018314Actual
3591245.002022-08-028314Actual
33230185.872024-11-0183111Actual
6213100.002022-10-028336Budget
1190945.002023-03-028356Actual
7489100.002022-11-028366Budget
33172257.152024-11-018368Actual
4445157.142022-08-028368Actual
29022122.312024-07-0283113Actual
36478290.002025-01-318367Actual
513765.002022-09-028346Actual
245502.892024-03-0183212Actual
8830200.002022-12-038318Budget
32876130.002024-11-018336Actual
1349217.002022-06-028314Actual
5648100.002022-10-028313Budget
1490864.002023-06-028346Actual
37805136.932025-03-0283111Actual
9399200.002022-12-318365Budget
1390070.002023-05-028346Actual
17777135.002023-09-028315Actual
24674223.002024-04-018363Actual
30176181.962024-08-0183213Actual
27457317.752024-06-018328Actual
225155.012023-12-3183112Actual
27750136.932024-06-0183112Actual
19070265.002023-10-028317Actual
5089118.002022-09-028336Actual
9203253.002022-12-318314Actual
6261114.002022-10-028346Actual
10923197.002023-01-318317Actual
19191190.482023-10-028328Actual
33052278.002024-11-018367Actual
578942.002022-10-028373Actual
10133121.002023-01-318313Actual
2207389.002023-12-318366Actual
6366100.002022-10-028366Budget
174506.082023-08-0283112Actual
1243976.002023-04-028363Actual
35328296.002024-12-318367Actual
7568200.002022-11-028317Budget
13543250.002023-05-028363Actual
10692141.002023-01-318336Actual
10379200.002023-01-318364Budget

Generated 2025-06-01 03:26:37.048 UTC