[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-028326Actual
35706134.802024-12-3183112Actual
3292850.002024-11-018356Actual
2579267.002024-05-018373Actual
4851200.002022-09-028315Budget
3731200.002022-08-028315Budget
755100.002022-05-028366Budget
32425224.062024-10-0183213Actual
23200285.932024-01-318318Actual
3059860.002024-09-018326Actual
2671974.942024-05-0183113Actual
37338248.002025-03-028365Actual
22251148.052023-12-318328Actual
7160157.002022-11-028365Actual
24793104.002024-04-018364Actual
3800586.932025-03-0283112Actual
3868100.002022-08-028316Budget
34176222.002024-12-028367Actual
16781185.002023-08-028365Actual
21841194.002023-12-318315Actual
30626120.002024-09-018336Actual
1348200.002022-06-028314Budget
13630167.002023-05-028314Actual
35885162.662024-12-3183613Actual
18816185.002023-10-028365Actual
15179166.242023-06-028368Actual
6507200.002022-10-028367Budget
242535.002022-07-038373Actual
5321200.002022-09-028317Budget
1939228.422023-10-0283511Actual
36061480.002025-01-318314Actual
972788.002022-12-318366Actual
35942308.002025-01-318313Actual
27457317.752024-06-018328Actual
177398.002022-06-028346Actual
1243880.002023-04-028363Budget
35852167.922024-12-3183213Actual
3127587.222024-09-0183113Actual
1726150.002022-06-028336Actual
2667200.002022-07-038365Actual
2538213.532024-04-0183211Actual
182044.002022-06-028356Actual
35236101.002024-12-318366Actual
1196893.002023-03-028366Actual
23262155.632024-01-318368Actual
30803276.002024-09-018367Actual
2494476.002024-04-018316Actual
1531950.762023-06-0283411Actual
11172149.572023-01-318368Actual
293750.002022-07-038356Budget
2093281.002023-12-038316Actual
2645343.312024-05-0183211Actual
24203310.182024-03-018318Actual
31928311.002024-10-018367Actual
6774100.002022-11-028313Budget
7100152.002022-11-028315Actual
35976233.002025-01-318363Actual
10691100.002023-01-318336Budget
30513241.002024-09-018365Actual
27750136.932024-06-0183112Actual
1431735.872023-05-0283411Actual
19070265.002023-10-028317Actual
22852131.002024-01-318365Actual
10054164.722022-12-318368Actual
2201475.002023-12-318346Actual
194835.012023-10-0283112Actual
27371266.002024-06-018367Actual
1360291.002023-05-028373Actual
2996130.002022-07-038366Actual
34353215.662024-12-0283111Actual
130030.002022-06-028373Budget
11251158.002023-03-028313Actual
37477102.002025-03-028346Actual
10924200.002023-01-318317Budget
22818173.002024-01-318315Actual
38601155.002025-04-028336Actual
836178.002022-05-028317Actual
64984.002022-05-028346Actual
4121100.002022-08-028366Budget
2543634.802024-04-0183411Actual
34234466.242024-12-028318Actual
840955.002022-12-038326Actual
20627372.002023-12-038313Actual
2843200.002022-07-038336Budget
14676114.002023-06-028364Actual
27081195.002024-06-018365Actual
2837290.002024-07-028346Actual
2890100.002022-07-038346Budget
29082155.642024-07-0283613Actual
23228152.602024-01-318328Actual
3556187.992024-12-3183311Actual
282165.002022-05-028364Actual
2881022.042024-07-0283511Actual
29971116.722024-08-0183611Actual
22725211.002024-01-318314Actual
1733156.082023-08-0283411Actual
795590.002022-12-038363Budget
37627303.002025-03-028367Actual
2601062.002024-05-018316Actual
19957111.002023-11-028336Actual
25698293.002024-05-018313Actual
3373276.002024-12-028373Actual
30385393.002024-09-018314Actual
1591457.002023-07-038356Actual
30923313.212024-09-018368Actual
2305095.002024-01-318366Actual
391650.002022-08-028326Budget
18569419.002023-10-028313Actual
3137138.002022-07-038367Actual
1830614.592023-09-0283211Actual
31097126.292024-09-0183611Actual
1190945.002023-03-028356Actual
21988122.002023-12-318336Actual
2786978.452024-06-0183113Actual
10845100.002023-01-318366Budget
26332231.392024-05-018328Actual
34262281.392024-12-028328Actual
3668466.722025-01-3183211Actual
12376124.002023-04-028313Actual
17925125.002023-09-028336Actual
25141306.002024-04-018317Actual
3290297.002024-11-018346Actual
1968994.002023-11-028373Actual
13366146.542023-04-028328Actual
16568211.002023-08-028363Actual
803232.002022-12-038373Actual
30571125.002024-09-018316Actual
13427100.002023-04-028368Budget
5976206.002022-10-028315Actual
648100.002022-05-028346Budget
1549132.002022-06-028365Actual
205128.212023-11-0283112Actual
55240.002022-05-028326Budget
1724970.972023-08-0283111Actual
1692072.002023-08-028346Actual
222200.002022-05-028314Budget
20987115.002023-12-038336Actual
2747110.002022-07-038316Actual
21161178.002023-12-038367Actual
1544416.722023-06-0283612Actual
29677273.002024-08-018367Actual
31334159.152024-09-0183613Actual
855172.002022-12-038356Actual
3488294.002024-12-318373Actual
15145143.512023-06-028328Actual
1243976.002023-04-028363Actual
15536197.002023-07-038363Actual
26746227.572024-05-0183213Actual
2435026.292024-03-0183211Actual
14018197.002023-05-028317Actual
10319200.002023-01-318314Budget
28233256.002024-07-028365Actual
8080200.002022-12-038314Budget
255548.212024-04-0183112Actual
2133962.462023-12-0383111Actual
22223295.032023-12-318318Actual
1019380.002023-01-318363Budget
3403132.002022-08-028313Actual
3901173.102025-04-0283311Actual
2508495.002024-04-018366Actual
16894106.002023-08-028336Actual
9944200.002022-12-318318Budget
2207389.002023-12-318366Actual
31752143.002024-10-018336Actual
2207158.662022-06-028368Actual
36598219.272025-01-318368Actual
24639372.002024-04-018313Actual
13724203.002023-05-028315Actual
2611748.002024-05-018356Actual
69655.002022-05-028356Actual
29642383.002024-08-018317Actual
2650746.502024-05-0183411Actual
10458180.002023-01-318315Actual
16688124.002023-08-028364Actual
1594778.002023-07-038366Actual
2286100.002022-07-038313Budget
37001181.962025-01-3183213Actual
29139397.002024-08-018313Actual
4012100.002022-08-028346Budget
30889207.152024-09-018328Actual
23609331.002024-03-018313Actual
3517780.002024-12-318346Actual
14882109.002023-06-028336Actual
5896200.002022-10-028364Budget
17430.002022-05-028373Budget
37451120.002025-03-028336Actual
1289442.002023-04-028326Actual
17870113.002023-09-028316Actual
2147151.082022-06-028328Actual
748886.002022-11-028366Actual
1933822.042023-10-0283311Actual
630751.002022-10-028356Actual
12626182.002023-04-028364Actual
36656202.892025-01-3183111Actual
1898141.002023-10-028356Actual
19717192.002023-11-028314Actual
1836037.992023-09-0283411Actual
3216200.002022-07-038318Budget
11578204.002023-03-028315Actual
12846109.002023-04-028316Actual
34945290.002024-12-318364Actual
2004278.002023-11-028366Actual
28291135.002024-07-028316Actual
1426313.532023-05-0283211Actual
3402100.002022-08-028313Budget
4200158.002022-08-028317Actual
571080.002022-10-028363Budget
1647610.332023-07-0383612Actual
6037164.002022-10-028365Actual
16533358.002023-08-028313Actual
728660.002022-11-028326Budget
32398139.852024-10-0183113Actual
3965100.002022-08-028336Budget
144355.012023-05-0283212Actual
2531100.002022-07-038364Budget
3005725.232024-08-0183212Actual
31217188.002024-09-0183612Actual
23764167.002024-03-018364Actual
2878396.512024-07-0283411Actual
38546106.002025-04-028316Actual
39157128.422025-04-0283112Actual
1176768.002023-03-028326Actual
3750371.002025-03-028356Actual
9866200.002022-12-318367Budget
34910451.002024-12-318314Actual
1550200.002022-06-028365Budget
2446584.802024-03-0183611Actual
33466170.982024-11-0183612Actual
16839111.002023-08-028316Actual
37536118.002025-03-028366Actual
8879135.932022-12-038328Actual
31546240.002024-10-018364Actual
3732167.002022-08-028315Actual
6960220.002022-11-028314Actual
1005380.002022-12-318368Budget
3177881.002024-10-018346Actual
36564217.752025-01-318328Actual
4387178.362022-08-028328Actual
424200.002022-05-028365Budget
223217.002022-05-028314Actual
22965103.002024-01-318336Actual
1423567.782023-05-0283111Actual
24231169.272024-03-018328Actual
3265114.722022-07-038328Actual
23857163.002024-03-018365Actual
18723137.002023-10-028364Actual
29049232.842024-07-0283213Actual
1529233.742023-06-0283311Actual
915424.002022-12-318373Actual
2334841.192024-01-3183211Actual
1336780.002023-04-028328Budget
1064246.002023-01-318326Actual
3857360.002025-04-028326Actual
2031186.932023-11-0283111Actual
19751116.002023-11-028364Actual
578942.002022-10-028373Actual
1694646.002023-08-028356Actual
38453253.002025-04-028315Actual
26990240.002024-06-018364Actual
8361153.002022-12-038316Actual
2154010.332023-12-0383112Actual
363200.002022-05-028315Budget
17565397.002023-09-028313Actual
144089.272023-05-0283112Actual
10738100.002023-01-318346Budget
29174217.002024-08-018363Actual
37947123.102025-03-0283611Actual
2144811.402023-12-0383511Actual
1936540.122023-10-0283411Actual
4259167.002022-08-028367Actual
4914200.002022-09-028365Budget
38743397.002025-04-028317Actual
2473285.002022-07-038314Actual
1025134.422022-05-028328Actual
775490.002022-11-028328Budget
1429051.822023-05-0283311Actual
27336332.002024-06-018317Actual
38488293.002025-04-028365Actual
18781131.002023-10-028315Actual
636779.002022-10-028366Actual
2807891.002024-07-028373Actual
3558884.802024-12-3183411Actual
10692141.002023-01-318336Actual
9590.002022-05-028363Budget
7707226.842022-11-028318Actual
803330.002022-12-038373Budget
29352293.002024-08-018315Actual
12109138.002023-03-028367Actual
22605351.002024-01-318313Actual
23729224.002024-03-018314Actual
2204043.002023-12-318356Actual
2546326.292024-04-0183511Actual
11718123.002023-03-028316Actual
34141387.002024-12-028317Actual
4386100.002022-08-028328Budget
33018402.002024-11-018317Actual
3790200.002022-08-028365Budget
35038195.002024-12-318365Actual
35767225.232024-12-3183612Actual
3180460.002024-10-018356Actual
2891101.002022-07-038346Actual
27631100.762024-06-0183411Actual
505133.002022-05-028316Actual
38686117.002025-04-028366Actual
2872951.822024-07-0283211Actual
1349217.002022-06-028314Actual
2287139.002022-07-038313Actual
1632613.532023-07-0383511Actual
1765741.002023-09-028373Actual
2057015.652023-11-0283612Actual
12048187.002023-03-028317Actual
28523247.002024-07-028367Actual
33583238.102024-11-0183613Actual
2831834.002024-07-028326Actual
2653411.402024-05-0183511Actual
795490.002022-12-038363Actual
2505134.002024-04-018356Actual
1496779.002023-06-028366Actual
2458212.462024-03-0183612Actual
27692126.292024-06-0183611Actual
3118344.382024-09-0183212Actual
195106.082023-10-0283212Actual
5509100.002022-09-028328Budget
122390.002022-06-028363Budget
1186286.002023-03-028346Actual
181950.002022-06-028356Budget
354340.002022-08-028373Actual
2340252.892024-01-3183411Actual
2098200.002022-06-028318Budget
15807100.002023-07-038316Actual
34100.002022-05-028313Budget
18689220.002023-10-028314Actual
10132100.002023-01-318313Budget
24886147.002024-04-018365Actual
406057.002022-08-028356Actual
4445157.142022-08-028368Actual
6213100.002022-10-028336Budget
174776.082023-08-0283212Actual
33404101.822024-11-0183112Actual
28431111.002024-07-028366Actual
13098100.002023-04-028366Budget
4993100.002022-09-028316Budget
36536551.092025-01-318318Actual
37887120.972025-03-0283411Actual
12564230.002023-04-028314Actual
28140242.002024-07-028364Actual
1387484.002023-05-028336Actual
2045448.632023-11-0283611Actual
36443414.002025-01-318317Actual
1998369.002023-11-028346Actual
27929243.362024-06-0183613Actual
13508341.002023-05-028313Actual
3671189.062025-01-3183311Actual
3898473.102025-04-0283211Actual
3446234.802024-12-0283511Actual
4913165.002022-09-028365Actual
25733213.002024-05-018363Actual
12768100.002023-04-028365Budget
9865139.002022-12-318367Actual
9576100.002022-12-318336Budget
34000144.002024-12-028336Actual
3343224.162024-11-0183212Actual
8830200.002022-12-038318Budget
35414217.752024-12-318328Actual
28902126.292024-07-0283112Actual
4339219.272022-08-028318Actual
102490.002022-05-028328Budget
32876130.002024-11-018336Actual
32635493.002024-11-018314Actual
1390070.002023-05-028346Actual
1523780.552023-06-0283111Actual
38152141.612025-03-0283213Actual
12047200.002023-03-028317Budget
1588864.002023-07-038346Actual
9945361.692022-12-318318Actual
6696149.572022-10-028368Actual
6961200.002022-11-028314Budget
17157126.842023-08-028328Actual
11815100.002023-03-028336Budget
2142153.952023-12-0383411Actual
2432260.332024-03-0183111Actual
11719100.002023-03-028316Budget
36188207.002025-01-318365Actual
21630312.002023-12-318313Actual
18066268.002023-09-028317Actual
18187135.932023-09-028328Actual
7489100.002022-11-028366Budget
1408154.002022-06-028364Actual
7628200.002022-11-028367Budget
21749196.002023-12-318314Actual
1887474.002023-10-028316Actual
8938105.632022-12-038368Actual
2662714.592024-05-0183112Actual
13428191.992023-04-028368Actual
2000943.002023-11-028356Actual
326490.002022-07-038328Budget
37125292.002025-03-028363Actual
3966136.002022-08-028336Actual
33640344.002024-12-028313Actual
32670298.002024-11-018364Actual
1223798.052023-03-028328Actual
12627200.002023-04-028364Budget
11062295.032023-01-318318Actual
29855184.812024-08-0183111Actual
29937103.952024-08-0183411Actual
4199200.002022-08-028317Budget
3331272.042024-11-0183411Actual
1881100.002022-06-028366Budget
391764.002022-08-028326Actual
19163437.452023-10-028318Actual
220890.002022-06-028368Budget
1488238.002022-06-028315Actual
20134160.002023-11-028367Actual
8281140.002022-12-038365Actual
8690200.002022-12-038317Budget
2947238.002024-08-018326Actual
5136100.002022-09-028346Budget
32458141.612024-10-0183613Actual
35386466.242024-12-318318Actual
2473142.002024-04-018373Actual
6695100.002022-10-028368Budget
3405262.002024-12-028356Actual
1772100.002022-06-028346Budget
10379200.002023-01-318364Budget
2172143.002023-12-318373Actual
571183.002022-10-028363Actual
907690.002022-12-318363Budget
1392651.002023-05-028356Actual
1303777.002023-04-028356Actual
9203253.002022-12-318314Actual
25855187.002024-05-018364Actual
3397240.002024-12-028326Actual
3627336.002025-01-318326Actual
2497120.002024-04-018326Actual
8751200.002022-12-038367Budget
27986398.002024-07-028313Actual
24999121.002024-04-018336Actual
11436200.002023-03-028314Budget
2101379.002023-12-038346Actual
33795242.002024-12-028364Actual
279440.002022-07-038326Budget
37090436.002025-03-028313Actual
6775155.002022-11-028313Actual
518464.002022-09-028356Actual
1960190.002022-06-028317Actual
36916151.832025-01-3183612Actual
2196031.002023-12-318326Actual
29910110.342024-08-0183311Actual
5570141.992022-09-028368Actual
6587200.002022-10-028318Budget
850580.002022-12-038346Budget
12377100.002023-04-028313Budget
13240200.002023-04-028367Budget
26065100.002024-05-018336Actual
27491211.692024-06-018368Actual
9399200.002022-12-318365Budget
30091173.102024-08-0183612Actual
2346266.722024-01-3183611Actual
7021200.002022-11-028364Budget
15862115.002023-07-038336Actual
691233.002022-11-028373Actual
3438141.192024-12-0283211Actual
167640.002022-06-028326Budget
3635370.002025-01-318356Actual
4338200.002022-08-028318Budget
17530.002022-05-028373Actual
108490.002022-05-028368Budget
2033925.232023-11-0283211Actual
31986478.362024-10-018318Actual
32014257.152024-10-018328Actual
6116107.002022-10-028316Actual
38956160.342025-04-0283111Actual
30768358.002024-09-018317Actual
27896234.592024-06-0183213Actual
1697998.002023-08-028366Actual
8610112.002022-12-038366Actual
27220106.002024-06-018346Actual
1490864.002023-06-028346Actual
20782145.002023-12-038364Actual
24674223.002024-04-018363Actual
28844100.762024-07-0283611Actual
35003335.002024-12-318315Actual
17685175.002023-09-028314Actual
2370142.002024-03-018373Actual
2609156.002024-05-018346Actual
1251647.002023-04-028373Actual
33551148.622024-11-0183213Actual
728763.002022-11-028326Actual
205395.012023-11-0283212Actual
31639266.002024-10-018365Actual
21281169.272023-12-038368Actual
214690.002022-06-028328Budget
1847911.402023-09-0283112Actual
3065271.002024-09-018346Actual
504050.002022-09-028326Budget
977273.812022-05-028318Actual
8220200.002022-12-038315Budget
20874181.002023-12-038365Actual
14141137.452023-05-028328Actual
1842148.632023-09-0283611Actual
19191190.482023-10-028328Actual
1800983.002023-09-028366Actual
5382136.002022-09-028367Actual
5837278.002022-10-028314Actual
27139104.002024-06-018316Actual
3789206.002022-08-028365Actual
6586266.242022-10-028318Actual
578840.002022-10-028373Budget
19225157.142023-10-028368Actual
6634135.932022-10-028328Actual
1395988.002023-05-028366Actual
2952688.002024-08-018346Actual
1485436.002023-06-028326Actual
16125157.142023-07-038328Actual
28346163.002024-07-028336Actual
29294222.002024-08-018364Actual
28021254.002024-07-028363Actual
458474.002022-09-028363Actual
2875687.992024-07-0283311Actual
19105259.002023-10-028367Actual
22130222.002023-12-318317Actual
154118.212023-06-0283112Actual
37860116.722025-03-0283311Actual
7099200.002022-11-028315Budget
8752169.002022-12-038367Actual
346479.002022-08-028363Actual
29500153.002024-08-018336Actual
1931114.592023-10-0283211Actual
13178200.002023-04-028317Budget
3512345.002024-12-318326Actual
1251730.002023-04-028373Budget
279529.002022-07-038326Actual
3561518.842024-12-3183511Actual
1222102.002022-06-028363Actual
32607118.002024-11-018373Actual
3803323.102025-03-0283212Actual
13319200.002023-04-028318Budget
2692895.002024-06-018373Actual
1384628.002023-05-028326Actual
1027130.002023-01-318373Budget
8689180.002022-12-038317Actual
31302155.642024-09-0183213Actual
9575138.002022-12-318336Actual
1559360.002023-07-038373Actual
32106167.782024-10-0183111Actual
16097342.002023-07-038318Actual
1627236.932023-07-0383311Actual
2561310.332024-04-0183612Actual
11816137.002023-03-028336Actual
2042028.422023-11-0283511Actual
1191060.002023-03-028356Budget
976200.002022-05-028318Budget
24759220.002024-04-018314Actual
22760121.002024-01-318364Actual
33760376.002024-12-028314Actual
3408492.002024-12-028366Actual
27604128.422024-06-0183311Actual
4524100.002022-09-028313Budget
2291089.002024-01-318316Actual
37713304.122025-03-028328Actual
1739280.552023-08-0283611Actual
11863100.002023-03-028346Budget
2535486.932024-04-0183111Actual
33887271.002024-12-028365Actual
7568200.002022-11-028317Budget
6117100.002022-10-028316Budget
6445264.002022-10-028317Actual
16159234.422023-07-038368Actual
2342914.592024-01-3183511Actual
7706200.002022-11-028318Budget
33524134.592024-11-0183113Actual
32763282.002024-11-018365Actual
30300242.002024-09-018363Actual
21219395.032023-12-038318Actual
32248101.822024-10-0183611Actual
18220210.182023-09-028368Actual
30981148.632024-09-0183111Actual
3591245.002022-08-028314Actual
37593353.002025-03-028317Actual
3071190.002024-09-018366Actual
25820270.002024-05-018314Actual
31697124.002024-10-018316Actual
1526513.532023-06-0283211Actual
9400185.002022-12-318365Actual
33945133.002024-12-028316Actual
11250100.002023-03-028313Budget
29387231.002024-08-018365Actual
16039230.002023-07-038367Actual
15059227.002023-06-028367Actual
601200.002022-05-028336Budget
8219184.002022-12-038315Actual
29022122.312024-07-0283113Actual
38360450.002025-04-028314Actual
27549179.492024-06-0183111Actual
11499200.002023-03-028364Budget
36386104.002025-01-318366Actual
31894371.002024-10-018317Actual
30265417.002024-09-018313Actual
7894100.002022-12-038313Budget
2656852.892024-05-0183611Actual
9016100.002022-12-318313Budget
1727726.292023-08-0283211Actual
2777827.362024-06-0183212Actual
18101158.002023-09-028367Actual
2332063.532024-01-3183111Actual
24111251.002024-03-018317Actual
3520351.002024-12-318356Actual
1446613.532023-05-0283612Actual
850479.002022-12-038346Actual
6366100.002022-10-028366Budget
1535377.362023-06-0283611Actual
37685454.122025-03-028318Actual
2443112.462024-03-0183511Actual
15621183.002023-07-038314Actual
2234281.612023-12-3183111Actual
3833264.002025-04-028373Actual
23970117.002024-03-018336Actual
1629948.632023-07-0383411Actual
896100.002022-05-028367Budget
21247195.022023-12-038328Actual
10318217.002023-01-318314Actual
2844150.002022-07-038336Actual
33346113.532024-11-0183611Actual
3791417.782025-03-0283511Actual
6214140.002022-10-028336Actual
2071950.002023-12-038373Actual
1725200.002022-06-028336Budget
1833337.992023-09-0283311Actual
2540932.672024-04-0183311Actual
31391402.002024-10-018313Actual
504100.002022-05-028316Budget
1730435.872023-08-0283311Actual
2352010.332024-01-3183112Actual
3653200.002022-08-028364Budget
28643214.722024-07-028368Actual
602130.002022-05-028336Actual
12706200.002023-04-028315Budget
3172439.002024-10-018326Actual
2988341.192024-08-0183211Actual
3590280.002022-08-028314Budget
3573456.082024-12-3183212Actual
3443594.382024-12-0283411Actual
18929105.002023-10-028336Actual
3328576.292024-11-0183311Actual
2239746.502023-12-3183311Actual
893780.002022-12-038368Budget
35123.002022-05-028313Actual
4710280.002022-09-028314Budget
3865375.002025-04-028356Actual
22165225.002023-12-318367Actual
1851216.722023-09-0283612Actual
6038200.002022-10-028365Budget
2440453.952024-03-0183411Actual
952660.002022-12-318326Budget
2746100.002022-07-038316Budget
10595120.002023-01-318316Actual
36153313.002025-01-318315Actual
32340168.852024-10-0183612Actual
2020100.002022-06-028367Budget
4120137.002022-08-028366Actual
28488445.002024-07-028317Actual
16746185.002023-08-028315Actual
13099101.002023-04-028366Actual
3284834.002024-11-018326Actual
32550209.002024-11-018363Actual
2437735.872024-03-0183311Actual
11969100.002023-03-028366Budget
30478264.002024-09-018315Actual
35293356.002024-12-318317Actual
164455.012023-07-0383212Actual
1176650.002023-03-028326Budget
14113338.972023-05-028318Actual
11577200.002023-03-028315Budget
3718290.002025-03-028373Actual
2139456.082023-12-0383311Actual
2099260.182022-06-028318Actual
4992116.002022-09-028316Actual
25950202.002024-05-018365Actual
2472200.002022-07-038314Budget
967050.002022-12-318356Budget
7336138.002022-11-028336Actual
10133121.002023-01-318313Actual
28701185.872024-07-0283111Actual
3582581.962024-12-3183113Actual
26209320.002024-05-018317Actual
3652157.002022-08-028364Actual
9262196.002022-12-318364Actual
1928381.612023-10-0283111Actual
4711240.002022-09-028314Actual
11111143.512023-01-318328Actual
2609200.002022-07-038315Budget
34701171.432024-12-0283213Actual
13543250.002023-05-028363Actual
3106396.512024-09-0183411Actual
332490.002022-07-038368Budget
37303301.002025-03-028315Actual
5897133.002022-10-028364Actual
38864179.872025-04-028328Actual
25176221.002024-04-018367Actual
35096102.002024-12-318316Actual
17777135.002023-09-028315Actual
293859.002022-07-038356Actual
8081256.002022-12-038314Actual
35151132.002024-12-318336Actual
38898237.452025-04-028368Actual
23915113.002024-03-018316Actual
2157314.592023-12-0383612Actual
28964153.952024-07-0283612Actual
12189200.002023-03-028318Budget
1131180.002023-03-028363Budget
36797100.762025-01-3183611Actual
7627191.002022-11-028367Actual
2610200.002022-07-038315Actual
7159200.002022-11-028365Budget
1487200.002022-06-028315Budget
7755116.232022-11-028328Actual
12705215.002023-04-028315Actual
8831231.392022-12-038318Actual
36246150.002025-01-318316Actual
895143.002022-05-028367Actual
19809163.002023-11-028315Actual
20253222.302023-11-028368Actual
616453.002022-10-028326Actual
1111080.002023-01-318328Budget
15501408.002023-07-038313Actual
15656141.002023-07-038364Actual
234674.002022-07-038363Actual
2148251.822023-12-0383611Actual
5975200.002022-10-028315Budget
2301767.002024-01-318356Actual
2269787.002024-01-318373Actual
13819108.002023-05-028316Actual
2603721.002024-05-018326Actual
25296187.452024-04-018368Actual
17719137.002023-09-028364Actual
36974164.412025-01-3183113Actual
16653246.002023-08-028314Actual
9341163.002022-12-318315Actual
7895114.002022-12-038313Actual
37396116.002025-03-028316Actual
5090100.002022-09-028336Budget
33230185.872024-11-0183111Actual
39337213.542025-04-0283613Actual
29259385.002024-08-018314Actual
3918556.082025-04-0283212Actual
38836470.792025-04-028318Actual
19844135.002023-11-028365Actual
2893025.232024-07-0283212Actual
3216192.252024-10-0183311Actual
23107225.002024-01-318317Actual
3632790.002025-01-318346Actual
504151.002022-09-028326Actual
11639189.002023-03-028365Actual
8457100.002022-12-038336Budget
94102.002022-05-028363Actual
30176181.962024-08-0183213Actual
3673883.742025-01-3183411Actual
5461345.032022-09-028318Actual
2955256.002024-08-018356Actual
2757760.332024-06-0183211Actual
21783103.002023-12-318364Actual
245239.272024-03-0183112Actual
2997100.002022-07-038366Budget

Generated 2025-06-01 18:34:27.951 UTC