[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-318318Actual
5243112.002022-09-018366Actual
21783103.002023-12-308364Actual
31639266.002024-09-308365Actual
37125292.002025-03-018363Actual
2019151.002022-06-018367Actual
28198264.002024-07-018315Actual
7894100.002022-12-028313Budget
31426215.002024-09-308363Actual
23857163.002024-02-298365Actual
19191190.482023-10-018328Actual
7335100.002022-11-018336Budget
26990240.002024-05-318364Actual
2101379.002023-12-028346Actual
1621781.612023-07-0283111Actual
1496779.002023-06-018366Actual
1959200.002022-06-018317Budget
34176222.002024-12-018367Actual
1186286.002023-03-018346Actual
2538213.532024-03-3183211Actual
2334841.192024-01-3083211Actual
35414217.752024-12-308328Actual
1833337.992023-09-0183311Actual
19598334.002023-11-018313Actual
9590.002022-05-018363Budget
12705215.002023-04-018315Actual
37947123.102025-03-0183611Actual
1390070.002023-05-018346Actual
2757760.332024-05-3183211Actual
30626120.002024-08-318336Actual
1243976.002023-04-018363Actual
738280.002022-11-018346Budget
14769122.002023-06-018365Actual
3857360.002025-04-018326Actual
19163437.452023-10-018318Actual
3397240.002024-12-018326Actual
977273.812022-05-018318Actual
966942.002022-12-308356Actual
177398.002022-06-018346Actual
33551148.622024-10-3183213Actual
1019380.002023-01-308363Budget
36153313.002025-01-308315Actual
94102.002022-05-018363Actual
34825224.002024-12-308363Actual
6260100.002022-10-018346Budget
22165225.002023-12-308367Actual
37210471.002025-03-018314Actual
1176650.002023-03-018326Budget
2952688.002024-07-318346Actual
38488293.002025-04-018365Actual
4259167.002022-08-018367Actual
38686117.002025-04-018366Actual
2535486.932024-03-3183111Actual
11499200.002023-03-018364Budget
9478100.002022-12-308316Budget
6116107.002022-10-018316Actual
2207389.002023-12-308366Actual
36564217.752025-01-308328Actual
30091173.102024-07-3183612Actual
5896200.002022-10-018364Budget
1928381.612023-10-0183111Actual
29049232.842024-07-0183213Actual
616453.002022-10-018326Actual
37860116.722025-03-0183311Actual
8610112.002022-12-028366Actual
37033157.402025-01-3083613Actual
2872951.822024-07-0183211Actual
10457200.002023-01-308315Budget
2193376.002023-12-308316Actual
3005725.232024-07-3183212Actual
728660.002022-11-018326Budget
34234466.242024-12-018318Actual
1251647.002023-04-018373Actual
11969100.002023-03-018366Budget
354340.002022-08-018373Actual
17530.002022-05-018373Actual
37245317.002025-03-018364Actual
1726150.002022-06-018336Actual
37303301.002025-03-018315Actual
1942567.782023-10-0183611Actual
1409100.002022-06-018364Budget
2497120.002024-03-318326Actual
34353215.662024-12-0183111Actual
30385393.002024-08-318314Actual
20987115.002023-12-028336Actual
1196893.002023-03-018366Actual
2020100.002022-06-018367Budget
571080.002022-10-018363Budget
35885162.662024-12-3083613Actual
1164100.002022-06-018313Budget
1624511.402023-07-0283211Actual
3488294.002024-12-308373Actual
17777135.002023-09-018315Actual
30768358.002024-08-318317Actual
636779.002022-10-018366Actual
5569100.002022-09-018368Budget
11251158.002023-03-018313Actual
3290297.002024-10-318346Actual
5382136.002022-09-018367Actual
37593353.002025-03-018317Actual
855172.002022-12-028356Actual
214690.002022-06-018328Budget
3731200.002022-08-018315Budget
3343224.162024-10-3183212Actual
4851200.002022-09-018315Budget
3059860.002024-08-318326Actual
1559360.002023-07-028373Actual
1750816.722023-08-0183612Actual
2196031.002023-12-308326Actual
33172257.152024-10-318368Actual
2139456.082023-12-0283311Actual
33583238.102024-10-3183613Actual
3590280.002022-08-018314Budget
16568211.002023-08-018363Actual
10054164.722022-12-308368Actual
27604128.422024-05-3183311Actual
3328576.292024-10-3183311Actual
2746100.002022-07-028316Budget
6366100.002022-10-018366Budget
12377100.002023-04-018313Budget
33346113.532024-10-3183611Actual
29082155.642024-07-0183613Actual
26304542.002024-04-308318Actual
8752169.002022-12-028367Actual
1931114.592023-10-0183211Actual
17036237.002023-08-018317Actual
3517780.002024-12-308346Actual
14523296.002023-06-018313Actual
37627303.002025-03-018367Actual
915424.002022-12-308373Actual
5136100.002022-09-018346Budget
31511423.002024-09-308314Actual
29642383.002024-07-318317Actual
648100.002022-05-018346Budget
144355.012023-05-0183212Actual
6261114.002022-10-018346Actual
24264234.422024-02-298368Actual
3292850.002024-10-318356Actual
64984.002022-05-018346Actual
11063200.002023-01-308318Budget
5090100.002022-09-018336Budget
16746185.002023-08-018315Actual
23764167.002024-02-298364Actual
36095284.002025-01-308364Actual
18101158.002023-09-018367Actual
16688124.002023-08-018364Actual
2881022.042024-07-0183511Actual
6117100.002022-10-018316Budget
2098200.002022-06-018318Budget
164189.272023-07-0283112Actual
14113338.972023-05-018318Actual
2207158.662022-06-018368Actual
754107.002022-05-018366Actual
31837102.002024-09-308366Actual
19070265.002023-10-018317Actual
781580.002022-11-018368Budget
37338248.002025-03-018365Actual
2147151.082022-06-018328Actual
23970117.002024-02-298336Actual
245502.892024-02-2983212Actual
4339219.272022-08-018318Actual
364172.002022-05-018315Actual
6774100.002022-11-018313Budget
10739117.002023-01-308346Actual
205128.212023-11-0183112Actual
18816185.002023-10-018365Actual
2402264.002024-02-298356Actual
14018197.002023-05-018317Actual
11436200.002023-03-018314Budget
37887120.972025-03-0183411Actual
630860.002022-10-018356Budget
3438141.192024-12-0183211Actual
2154010.332023-12-0283112Actual
3750371.002025-03-018356Actual
2610200.002022-07-028315Actual
2332063.532024-01-3083111Actual
3325869.912024-10-3183211Actual
36061480.002025-01-308314Actual
20627372.002023-12-028313Actual
424200.002022-05-018365Budget
4773200.002022-09-018364Budget
1936540.122023-10-0183411Actual
1289550.002023-04-018326Budget
3558884.802024-12-3083411Actual
12944100.002023-04-018336Budget
2242453.952023-12-3083411Actual
4914200.002022-09-018365Budget
15749163.002023-07-028365Actual
31752143.002024-09-308336Actual
2807891.002024-07-018373Actual
27457317.752024-05-318328Actual
2157314.592023-12-0283612Actual
2405467.002024-02-298366Actual
17565397.002023-09-018313Actual
1223680.002023-03-018328Budget
1939228.422023-10-0183511Actual
234674.002022-07-028363Actual
15145143.512023-06-018328Actual
27811211.402024-05-3183612Actual
742950.002022-11-018356Budget
2237035.872023-12-3083211Actual
3265114.722022-07-028328Actual
683590.002022-11-018363Budget
32550209.002024-10-318363Actual
1064246.002023-01-308326Actual
31391402.002024-09-308313Actual
2031186.932023-11-0183111Actual
1529233.742023-06-0183311Actual
27429429.882024-05-318318Actual
27081195.002024-05-318365Actual
2530147.002022-07-028364Actual
36246150.002025-01-308316Actual
27194150.002024-05-318336Actual
3898473.102025-04-0183211Actual
37001181.962025-01-3083213Actual
23644182.002024-02-298363Actual
35386466.242024-12-308318Actual
5321200.002022-09-018317Budget
33018402.002024-10-318317Actual
29937103.952024-07-3183411Actual
33640344.002024-12-018313Actual
13240200.002023-04-018367Budget
1493455.002023-06-018356Actual
6037164.002022-10-018365Actual
12188245.032023-03-018318Actual
3177881.002024-09-308346Actual
1727726.292023-08-0183211Actual
10515146.002023-01-308365Actual
10458180.002023-01-308315Actual
5976206.002022-10-018315Actual
34674157.402024-12-0183113Actual
38836470.792025-04-018318Actual
34790375.002024-12-308313Actual
18066268.002023-09-018317Actual
5461345.032022-09-018318Actual
279440.002022-07-028326Budget
5509100.002022-09-018328Budget
2172143.002023-12-308373Actual
38546106.002025-04-018316Actual
33675205.002024-12-018363Actual
2747110.002022-07-028316Actual
26746227.572024-04-3083213Actual
2831834.002024-07-018326Actual
16097342.002023-07-028318Actual
2502566.002024-03-318346Actual
3148387.002024-09-308373Actual
33760376.002024-12-018314Actual
9017127.002022-12-308313Actual
3100940.122024-08-3183211Actual
38864179.872025-04-018328Actual
630751.002022-10-018356Actual
1111080.002023-01-308328Budget
391650.002022-08-018326Budget
1628100.002022-06-018316Budget
34733141.612024-12-0183613Actual
3106396.512024-08-3183411Actual
31546240.002024-09-308364Actual
972788.002022-12-308366Actual
8361153.002022-12-028316Actual
4711240.002022-09-018314Actual
21749196.002023-12-308314Actual
1027130.002023-01-308373Budget
2093281.002023-12-028316Actual
578942.002022-10-018373Actual
29971116.722024-07-3183611Actual
38067225.232025-03-0183612Actual
14676114.002023-06-018364Actual
38183266.172025-03-0183613Actual
4013101.002022-08-018346Actual
1629948.632023-07-0283411Actual
504151.002022-09-018326Actual
7020162.002022-11-018364Actual
29797261.692024-07-318368Actual
39038127.362025-04-0183411Actual
28233256.002024-07-018365Actual
144089.272023-05-0183112Actual
2071950.002023-12-028373Actual
10983178.002023-01-308367Actual
15862115.002023-07-028336Actual
102490.002022-05-018328Budget
37536118.002025-03-018366Actual
23729224.002024-02-298314Actual
17812167.002023-09-018365Actual
19844135.002023-11-018365Actual
2286100.002022-07-028313Budget
13099101.002023-04-018366Actual
12565200.002023-04-018314Budget
36443414.002025-01-308317Actual
13318288.972023-04-018318Actual
30513241.002024-08-318365Actual
1461444.002023-06-018373Actual
1138830.002023-03-018373Budget
225155.012023-12-3083112Actual
27750136.932024-05-3183112Actual
3216192.252024-09-3083311Actual
4992116.002022-09-018316Actual
2988341.192024-07-3183211Actual
7159200.002022-11-018365Budget
3918556.082025-04-0183212Actual
12847100.002023-04-018316Budget
32458141.612024-09-3083613Actual
2291089.002024-01-308316Actual
8458140.002022-12-028336Actual
1960190.002022-06-018317Actual
518360.002022-09-018356Budget
24145188.002024-02-298367Actual
37713304.122025-03-018328Actual
25820270.002024-04-308314Actual
32763282.002024-10-318365Actual
7755116.232022-11-018328Actual
4200158.002022-08-018317Actual
1851216.722023-09-0183612Actual
9865139.002022-12-308367Actual
19632220.002023-11-018363Actual
30300242.002024-08-318363Actual
4199200.002022-08-018317Budget
14882109.002023-06-018336Actual
7021200.002022-11-018364Budget
22852131.002024-01-308365Actual
28106493.002024-07-018314Actual
1686628.002023-08-018326Actual
3331272.042024-10-3183411Actual
14141137.452023-05-018328Actual
2786978.452024-05-3183113Actual
69655.002022-05-018356Actual
505133.002022-05-018316Actual
16039230.002023-07-028367Actual
9805223.002022-12-308317Actual
332490.002022-07-028368Budget
17191182.902023-08-018368Actual
223217.002022-05-018314Actual
2234281.612023-12-3083111Actual
2394218.002024-02-298326Actual
1223798.052023-03-018328Actual
6214140.002022-10-018336Actual
242430.002022-07-028373Budget
8611100.002022-12-028366Budget
38601155.002025-04-018336Actual
18689220.002023-10-018314Actual
11815100.002023-03-018336Budget
35328296.002024-12-308367Actual
9945361.692022-12-308318Actual
5648100.002022-10-018313Budget
174506.082023-08-0183112Actual
20782145.002023-12-028364Actual
12626182.002023-04-018364Actual
2033925.232023-11-0183211Actual
35096102.002024-12-308316Actual
2201475.002023-12-308346Actual
8081256.002022-12-028314Actual
8220200.002022-12-028315Budget
18604202.002023-10-018363Actual
38778255.002025-04-018367Actual
27929243.362024-05-3183613Actual
2648049.702024-04-3083311Actual
3172439.002024-09-308326Actual
1138921.002023-03-018373Actual
1544416.722023-06-0183612Actual
15714146.002023-07-028315Actual
2645343.312024-04-3083211Actual
3118344.382024-08-3183212Actual
2106996.002023-12-028366Actual
2432260.332024-02-2983111Actual
13178200.002023-04-018317Budget
3556187.992024-12-3083311Actual
28140242.002024-07-018364Actual
10594100.002023-01-308316Budget
3180460.002024-09-308356Actual
31604279.002024-09-308315Actual
2337545.442024-01-3083311Actual
26871282.002024-05-318363Actual
3076248.002022-07-028317Actual
12109138.002023-03-018367Actual
8080200.002022-12-028314Budget
35151132.002024-12-308336Actual
14557237.002023-06-018363Actual
16125157.142023-07-028328Actual
24231169.272024-02-298328Actual
2443112.462024-02-2983511Actual
7707226.842022-11-018318Actual
5837278.002022-10-018314Actual
9575138.002022-12-308336Actual
3071190.002024-08-318366Actual
39304231.082025-04-0183213Actual
26065100.002024-04-308336Actual
32607118.002024-10-318373Actual
1629111.002022-06-018316Actual
10516100.002023-01-308365Budget
4121100.002022-08-018366Budget
31097126.292024-08-3183611Actual
2301767.002024-01-308356Actual
2891101.002022-07-028346Actual
2144811.402023-12-0283511Actual
3966136.002022-08-018336Actual
6834103.002022-11-018363Actual
5570141.992022-09-018368Actual
5381200.002022-09-018367Budget
11062295.032023-01-308318Actual
167749.002022-06-018326Actual
11718123.002023-03-018316Actual
3323155.632022-07-028368Actual
691233.002022-11-018373Actual
13759117.002023-05-018365Actual
3446234.802024-12-0183511Actual
18781131.002023-10-018315Actual
15621183.002023-07-028314Actual
29174217.002024-07-318363Actual
3137138.002022-07-028367Actual
38395235.002025-04-018364Actual
18723137.002023-10-018364Actual
2543634.802024-03-3183411Actual
1694646.002023-08-018356Actual
28643214.722024-07-018368Actual
1384628.002023-05-018326Actual
17685175.002023-09-018314Actual
5242100.002022-09-018366Budget
38360450.002025-04-018314Actual
38956160.342025-04-0183111Actual
13630167.002023-05-018314Actual
840860.002022-12-028326Budget
458580.002022-09-018363Budget
3676543.312025-01-3083511Actual
10738100.002023-01-308346Budget
1423567.782023-05-0183111Actual
25855187.002024-04-308364Actual
18929105.002023-10-018336Actual
30889207.152024-08-318328Actual
17719137.002023-09-018364Actual
1990295.002023-11-018316Actual
33466170.982024-10-3183612Actual
36598219.272025-01-308368Actual
29294222.002024-07-318364Actual
21875125.002023-12-308365Actual
1730435.872023-08-0183311Actual
9806200.002022-12-308317Budget
2549667.782024-03-3183611Actual
2099260.182022-06-018318Actual
22223295.032023-12-308318Actual
2505134.002024-03-318356Actual
2142153.952023-12-0283411Actual
35293356.002024-12-308317Actual
999290.002022-12-308328Budget
36656202.892025-01-3083111Actual
3512345.002024-12-308326Actual
23228152.602024-01-308328Actual
2609200.002022-07-028315Budget
2611748.002024-04-308356Actual
35448257.152024-12-308368Actual
34000144.002024-12-018336Actual
33138210.182024-10-318328Actual
803330.002022-12-028373Budget
3582581.962024-12-3083113Actual
907786.002022-12-308363Actual
37685454.122025-03-018318Actual
1027036.002023-01-308373Actual
8938105.632022-12-028368Actual
29855184.812024-07-3183111Actual
19809163.002023-11-018315Actual
748886.002022-11-018366Actual
3718290.002025-03-018373Actual
518464.002022-09-018356Actual
3783332.672025-03-0183211Actual
5649113.002022-10-018313Actual
24851143.002024-03-318315Actual
24639372.002024-03-318313Actual
504100.002022-05-018316Budget
23609331.002024-02-298313Actual
4525113.002022-09-018313Actual
1697998.002023-08-018366Actual
6213100.002022-10-018336Budget
32048254.122024-09-308368Actual
21219395.032023-12-028318Actual
8457100.002022-12-028336Budget
1724970.972023-08-0183111Actual
19717192.002023-11-018314Actual
2609156.002024-04-308346Actual
293859.002022-07-028356Actual
2666115.652024-04-3083612Actual
2765844.382024-05-3183511Actual
1446613.532023-05-0183612Actual
2346266.722024-01-3083611Actual
743039.002022-11-018356Actual
504050.002022-09-018326Budget
513765.002022-09-018346Actual
2057015.652023-11-0183612Actual
32876130.002024-10-318336Actual
6634135.932022-10-018328Actual
234790.002022-07-028363Budget
2440453.952024-02-2983411Actual
36797100.762025-01-3083611Actual
30265417.002024-08-318313Actual
167640.002022-06-018326Budget
1735814.592023-08-0183511Actual
1222102.002022-06-018363Actual
2458212.462024-02-2983612Actual
4012100.002022-08-018346Budget
1550200.002022-06-018365Budget
245239.272024-02-2983112Actual
7489100.002022-11-018366Budget
28701185.872024-07-0183111Actual
952751.002022-12-308326Actual
35852167.922024-12-3083213Actual
27986398.002024-07-018313Actual
6961200.002022-11-018314Budget
34910451.002024-12-308314Actual
8831231.392022-12-028318Actual
346580.002022-08-018363Budget
2204043.002023-12-308356Actual
2716647.002024-05-318326Actual
26209320.002024-04-308317Actual
36188207.002025-01-308365Actual
6446200.002022-10-018317Budget
2777827.362024-05-3183212Actual
3127587.222024-08-3183113Actual
32248101.822024-09-3083611Actual
6635100.002022-10-018328Budget
2837290.002024-07-018346Actual
5975200.002022-10-018315Budget
1025134.422022-05-018328Actual
255548.212024-03-3183112Actual
9479140.002022-12-308316Actual
27692126.292024-05-3183611Actual
1019289.002023-01-308363Actual
38125113.532025-03-0183113Actual
34100.002022-05-018313Budget
9262196.002022-12-308364Actual
2148251.822023-12-0283611Actual
616550.002022-10-018326Budget
2000943.002023-11-018356Actual
962280.002022-12-308346Budget
2955256.002024-07-318356Actual
13543250.002023-05-018363Actual
19751116.002023-11-018364Actual
3627336.002025-01-308326Actual
4120137.002022-08-018366Actual
32635493.002024-10-318314Actual
22818173.002024-01-308315Actual
38240375.002025-04-018313Actual
9263200.002022-12-308364Budget
1887474.002023-10-018316Actual
24203310.182024-02-298318Actual
5322169.002022-09-018317Actual
10379200.002023-01-308364Budget
8879135.932022-12-028328Actual
1078668.002023-01-308356Actual
7628200.002022-11-018367Budget
22640202.002024-01-308363Actual
36301144.002025-01-308336Actual
3138100.002022-07-028367Budget
3216200.002022-07-028318Budget
33887271.002024-12-018365Actual
12943128.002023-04-018336Actual
2472200.002022-07-028314Budget
2603721.002024-04-308326Actual
8689180.002022-12-028317Actual
2136734.802023-12-0283211Actual
30029118.852024-07-3183112Actual
34945290.002024-12-308364Actual
31894371.002024-09-308317Actual
9202200.002022-12-308314Budget
1992936.002023-11-018326Actual
8140200.002022-12-028364Budget
21281169.272023-12-028368Actual
2997100.002022-07-028366Budget
16894106.002023-08-018336Actual
17925125.002023-09-018336Actual
1772100.002022-06-018346Budget
31036117.782024-08-3183311Actual
12189200.002023-03-018318Budget
3668466.722025-01-3083211Actual
31697124.002024-09-308316Actual
222200.002022-05-018314Budget
2662714.592024-04-3083112Actual
18569419.002023-10-018313Actual
11816137.002023-03-018336Actual
1895555.002023-10-018346Actual
33795242.002024-12-018364Actual
25141306.002024-03-318317Actual
28346163.002024-07-018336Actual
9399200.002022-12-308365Budget
181950.002022-06-018356Budget
15059227.002023-06-018367Actual
32014257.152024-09-308328Actual
755100.002022-05-018366Budget
3402100.002022-08-018313Budget
2656852.892024-04-3083611Actual
3688324.162025-01-3083212Actual
30981148.632024-08-3183111Actual
1408154.002022-06-018364Actual
32728293.002024-10-318315Actual
13177174.002023-04-018317Actual
3561518.842024-12-3083511Actual
9203253.002022-12-308314Actual
3632790.002025-01-308346Actual
3790200.002022-08-018365Budget
255816.082024-03-3183212Actual
19957111.002023-11-018336Actual
242535.002022-07-028373Actual
24793104.002024-03-318364Actual
29022122.312024-07-0183113Actual
2254817.782023-12-3083612Actual
37090436.002025-03-018313Actual
10924200.002023-01-308317Budget
18159288.972023-09-018318Actual
2561310.332024-03-3183612Actual
3673883.742025-01-3083411Actual
1627236.932023-07-0283311Actual
1191060.002023-03-018356Budget
36536551.092025-01-308318Actual
28523247.002024-07-018367Actual
1064350.002023-01-308326Budget
23915113.002024-02-298316Actual
1490864.002023-06-018346Actual
4386100.002022-08-018328Budget
1998369.002023-11-018346Actual
2435026.292024-02-2983211Actual
13664153.002023-05-018364Actual
39337213.542025-04-0183613Actual
4445157.142022-08-018368Actual
3458243.312024-12-0183212Actual
10378135.002023-01-308364Actual
164455.012023-07-0283212Actual
12564230.002023-04-018314Actual
2878396.512024-07-0183411Actual
835200.002022-05-018317Budget
21630312.002023-12-308313Actual
3732167.002022-08-018315Actual
907690.002022-12-308363Budget
5897133.002022-10-018364Actual
1647610.332023-07-0283612Actual
33945133.002024-12-018316Actual
3800586.932025-03-0183112Actual
194835.012023-10-0183112Actual
20134160.002023-11-018367Actual
35038195.002024-12-308365Actual
20099258.002023-11-018317Actual
1005380.002022-12-308368Budget
7567264.002022-11-018317Actual
17600237.002023-09-018363Actual
2473285.002022-07-028314Actual
13508341.002023-05-018313Actual
13319200.002023-04-018318Budget
962377.002022-12-308346Actual
1523780.552023-06-0183111Actual
29387231.002024-07-318365Actual
21161178.002023-12-028367Actual
3402694.002024-12-018346Actual
326490.002022-07-028328Budget
1482792.002023-06-018316Actual
601200.002022-05-018336Budget
1190945.002023-03-018356Actual
10318217.002023-01-308314Actual
3553479.482024-12-3083211Actual
29585102.002024-07-318366Actual
10319200.002023-01-308314Budget
7160157.002022-11-018365Actual
30420310.002024-08-318364Actual
12767126.002023-04-018365Actual
35236101.002024-12-308366Actual
17870113.002023-09-018316Actual
1954111.402023-10-0183612Actual
1636043.312023-07-0283611Actual
363200.002022-05-018315Budget
2508495.002024-03-318366Actual
423140.002022-05-018365Actual
220890.002022-06-018368Budget
22130222.002023-12-308317Actual
2042028.422023-11-0183511Actual
895143.002022-05-018367Actual
855250.002022-12-028356Budget
1348200.002022-06-018314Budget
13724203.002023-05-018315Actual
55240.002022-05-018326Budget
24111251.002024-02-298317Actual
3573456.082024-12-3083212Actual
7238136.002022-11-018316Actual
1131089.002023-03-018363Actual
1739280.552023-08-0183611Actual
2692895.002024-05-318373Actual
25950202.002024-04-308365Actual
2579267.002024-04-308373Actual
2996130.002022-07-028366Actual
26779162.662024-04-3083613Actual
205395.012023-11-0183212Actual
32425224.062024-09-3083213Actual
29445112.002024-07-318316Actual
1392651.002023-05-018356Actual
32398139.852024-09-3083113Actual
15024295.002023-06-018317Actual
23200285.932024-01-308318Actual
7816108.662022-11-018368Actual
30861596.552024-08-318318Actual
11577200.002023-03-018315Budget
130030.002022-06-018373Budget
803232.002022-12-028373Actual
10132100.002023-01-308313Budget
2355212.462024-01-3083612Actual
10984200.002023-01-308367Budget
25262179.872024-03-318328Actual
3403132.002022-08-018313Actual
850580.002022-12-028346Budget
30803276.002024-08-318367Actual
2724650.002024-05-318356Actual
795490.002022-12-028363Actual
36478290.002025-01-308367Actual
23142257.002024-01-308367Actual
5089118.002022-09-018336Actual
4387178.362022-08-018328Actual
13239177.002023-04-018367Actual
174776.082023-08-0183212Actual
2036622.042023-11-0183311Actual
3685596.512025-01-3083112Actual
25915234.002024-04-308315Actual
39157128.422025-04-0183112Actual
34141387.002024-12-018317Actual
3635370.002025-01-308356Actual
1531950.762023-06-0183411Actual
26425101.822024-04-3083111Actual
2546326.292024-03-3183511Actual
21664232.002023-12-308363Actual
37451120.002025-03-018336Actual
9993196.542022-12-308328Actual
1692072.002023-08-018346Actual
20840177.002023-12-028315Actual
11640100.002023-03-018365Budget
17071169.002023-08-018367Actual
30923313.212024-08-318368Actual
2839869.002024-07-018356Actual
836178.002022-05-018317Actual
1881100.002022-06-018366Budget
1725200.002022-06-018336Budget
3901173.102025-04-0183311Actual
19105259.002023-10-018367Actual
16004256.002023-07-028317Actual
12991100.002023-04-018346Budget
1827867.782023-09-0183111Actual
7336138.002022-11-018336Actual
2299160.002024-01-308346Actual
967050.002022-12-308356Budget
28964153.952024-07-0183612Actual
2875687.992024-07-0183311Actual
27220106.002024-05-318346Actual
13366146.542023-04-018328Actual
34701171.432024-12-0183213Actual
29763213.212024-07-318328Actual
31986478.362024-09-308318Actual
2287139.002022-07-028313Actual
1431735.872023-05-0183411Actual
55346.002022-05-018326Actual
4993100.002022-09-018316Budget
283100.002022-05-018364Budget
29910110.342024-07-3183311Actual
122390.002022-06-018363Budget
35767225.232024-12-3083612Actual
27491211.692024-05-318368Actual
6587200.002022-10-018318Budget
282165.002022-05-018364Actual
1083126.842022-05-018368Actual
3405262.002024-12-018356Actual
16839111.002023-08-018316Actual
2305095.002024-01-308366Actual
2893025.232024-07-0183212Actual

Generated 2025-05-31 18:40:28.934 UTC