[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-018366Actual
15862115.002023-07-028336Actual
1765741.002023-09-018373Actual
19598334.002023-11-018313Actual
795590.002022-12-028363Budget
214690.002022-06-018328Budget
11436200.002023-03-018314Budget
12109138.002023-03-018367Actual
31639266.002024-09-308365Actual
5090100.002022-09-018336Budget
33172257.152024-10-318368Actual
2133962.462023-12-0283111Actual
6116107.002022-10-018316Actual
33945133.002024-12-018316Actual
8458140.002022-12-028336Actual
1866147.002023-10-018373Actual
33853252.002024-12-018315Actual
391650.002022-08-018326Budget
11498169.002023-03-018364Actual
1349217.002022-06-018314Actual
1027130.002023-01-308373Budget
1992936.002023-11-018326Actual
2472200.002022-07-028314Budget
15059227.002023-06-018367Actual
1027036.002023-01-308373Actual
1485436.002023-06-018326Actual
38743397.002025-04-018317Actual
6508180.002022-10-018367Actual
12564230.002023-04-018314Actual
5976206.002022-10-018315Actual
24674223.002024-03-318363Actual
518360.002022-09-018356Budget
29259385.002024-07-318314Actual
630751.002022-10-018356Actual
9262196.002022-12-308364Actual
36301144.002025-01-308336Actual
2996130.002022-07-028366Actual
7335100.002022-11-018336Budget
2831834.002024-07-018326Actual
513765.002022-09-018346Actual
11639189.002023-03-018365Actual
18159288.972023-09-018318Actual
2301767.002024-01-308356Actual
32515344.002024-10-318313Actual
14557237.002023-06-018363Actual
174506.082023-08-0183112Actual
3862777.002025-04-018346Actual
167640.002022-06-018326Budget
2402264.002024-02-298356Actual
2546326.292024-03-3183511Actual
1594778.002023-07-028366Actual
2579267.002024-04-308373Actual
24999121.002024-03-318336Actual
1191060.002023-03-018356Budget
2405467.002024-02-298366Actual
30923313.212024-08-318368Actual
850580.002022-12-028346Budget
4992116.002022-09-018316Actual
16653246.002023-08-018314Actual
2269787.002024-01-308373Actual
4260200.002022-08-018367Budget
34733141.612024-12-0183613Actual
2603721.002024-04-308326Actual
1936540.122023-10-0183411Actual
3438141.192024-12-0183211Actual
6214140.002022-10-018336Actual
24231169.272024-02-298328Actual
8080200.002022-12-028314Budget
8220200.002022-12-028315Budget
466240.002022-09-018373Budget
12298100.002023-03-018368Budget
30420310.002024-08-318364Actual
1176768.002023-03-018326Actual
33346113.532024-10-3183611Actual
4524100.002022-09-018313Budget
2549667.782024-03-3183611Actual
4914200.002022-09-018365Budget
3216192.252024-09-3083311Actual
2611748.002024-04-308356Actual
1726150.002022-06-018336Actual
803232.002022-12-028373Actual
35506146.512024-12-3083111Actual
35151132.002024-12-308336Actual
37947123.102025-03-0183611Actual
1531950.762023-06-0183411Actual
16125157.142023-07-028328Actual
36443414.002025-01-308317Actual
35328296.002024-12-308367Actual
354240.002022-08-018373Budget
2786978.452024-05-3183113Actual
35236101.002024-12-308366Actual
26332231.392024-04-308328Actual
13098100.002023-04-018366Budget
1795156.002023-09-018346Actual
36536551.092025-01-308318Actual
3035794.002024-08-318373Actual
39157128.422025-04-0183112Actual
31546240.002024-09-308364Actual
571183.002022-10-018363Actual
26209320.002024-04-308317Actual
6507200.002022-10-018367Budget
29677273.002024-07-318367Actual
1629111.002022-06-018316Actual
4852209.002022-09-018315Actual
27048281.002024-05-318315Actual
34234466.242024-12-018318Actual
2746100.002022-07-028316Budget
962280.002022-12-308346Budget
3408492.002024-12-018366Actual
2399677.002024-02-298346Actual
9944200.002022-12-308318Budget
5509100.002022-09-018328Budget
4386100.002022-08-018328Budget
3671189.062025-01-3083311Actual
11063200.002023-01-308318Budget
1898141.002023-10-018356Actual
15714146.002023-07-028315Actual
972788.002022-12-308366Actual
28233256.002024-07-018365Actual
578942.002022-10-018373Actual
2031186.932023-11-0183111Actual
28021254.002024-07-018363Actual
1697998.002023-08-018366Actual
2201475.002023-12-308346Actual
2148251.822023-12-0283611Actual
34496167.782024-12-0183611Actual
10458180.002023-01-308315Actual
1429051.822023-05-0183311Actual
13508341.002023-05-018313Actual
25733213.002024-04-308363Actual
2443112.462024-02-2983511Actual
17071169.002023-08-018367Actual
504151.002022-09-018326Actual
17530.002022-05-018373Actual
35003335.002024-12-308315Actual
5242100.002022-09-018366Budget
94102.002022-05-018363Actual
25855187.002024-04-308364Actual
2172143.002023-12-308373Actual
30861596.552024-08-318318Actual
346580.002022-08-018363Budget
12188245.032023-03-018318Actual
188088.002022-06-018366Actual
27750136.932024-05-3183112Actual
2473285.002022-07-028314Actual
1662599.002023-08-018373Actual
18689220.002023-10-018314Actual
504050.002022-09-018326Budget
20192328.362023-11-018318Actual
7895114.002022-12-028313Actual
3118344.382024-08-3183212Actual
30571125.002024-08-318316Actual
1789732.002023-09-018326Actual
1435051.822023-05-0183611Actual
3901173.102025-04-0183311Actual
20662221.002023-12-028363Actual
11251158.002023-03-018313Actual
3803323.102025-03-0183212Actual
19191190.482023-10-018328Actual
23200285.932024-01-308318Actual
10691100.002023-01-308336Budget
1078560.002023-01-308356Budget
293859.002022-07-028356Actual
2045448.632023-11-0183611Actual
2508495.002024-03-318366Actual
34674157.402024-12-0183113Actual
30091173.102024-07-3183612Actual
3789206.002022-08-018365Actual
28346163.002024-07-018336Actual
391764.002022-08-018326Actual
9576100.002022-12-308336Budget
29082155.642024-07-0183613Actual
1529233.742023-06-0183311Actual
22165225.002023-12-308367Actual
2098200.002022-06-018318Budget
803330.002022-12-028373Budget
30981148.632024-08-3183111Actual
2844150.002022-07-028336Actual
33583238.102024-10-3183613Actual
11718123.002023-03-018316Actual
34176222.002024-12-018367Actual
3402100.002022-08-018313Budget
27429429.882024-05-318318Actual
34825224.002024-12-308363Actual
24203310.182024-02-298318Actual
1111080.002023-01-308328Budget
571080.002022-10-018363Budget
36656202.892025-01-3083111Actual
234790.002022-07-028363Budget
1842148.632023-09-0183611Actual
21783103.002023-12-308364Actual
283100.002022-05-018364Budget
1838711.402023-09-0183511Actual
1583420.002023-07-028326Actual
738280.002022-11-018346Budget
3100940.122024-08-3183211Actual
3906515.652025-04-0183511Actual
19844135.002023-11-018365Actual
2881022.042024-07-0183511Actual
12943128.002023-04-018336Actual
8879135.932022-12-028328Actual
19070265.002023-10-018317Actual
1289442.002023-04-018326Actual
1836037.992023-09-0183411Actual
36564217.752025-01-308328Actual
32607118.002024-10-318373Actual
14018197.002023-05-018317Actual
893780.002022-12-028368Budget
3591245.002022-08-018314Actual
20747241.002023-12-028314Actual
6834103.002022-11-018363Actual
31155128.422024-08-3183112Actual
6038200.002022-10-018365Budget
4525113.002022-09-018313Actual
1064350.002023-01-308326Budget
458580.002022-09-018363Budget
245502.892024-02-2983212Actual
5897133.002022-10-018364Actual
19225157.142023-10-018368Actual
999290.002022-12-308328Budget
27811211.402024-05-3183612Actual
424200.002022-05-018365Budget
27220106.002024-05-318346Actual
23644182.002024-02-298363Actual
177398.002022-06-018346Actual
850479.002022-12-028346Actual
1423567.782023-05-0183111Actual
3750371.002025-03-018356Actual
3688324.162025-01-3083212Actual
36095284.002025-01-308364Actual
1881100.002022-06-018366Budget
35852167.922024-12-3083213Actual
220890.002022-06-018368Budget
5896200.002022-10-018364Budget
6696149.572022-10-018368Actual
2394218.002024-02-298326Actual
13178200.002023-04-018317Budget
1222102.002022-06-018363Actual
22130222.002023-12-308317Actual
12048187.002023-03-018317Actual
8219184.002022-12-028315Actual
24886147.002024-03-318365Actual
5570141.992022-09-018368Actual
504100.002022-05-018316Budget
39099147.572025-04-0183611Actual
835200.002022-05-018317Budget
31217188.002024-08-3183612Actual
17719137.002023-09-018364Actual
6261114.002022-10-018346Actual
14642209.002023-06-018314Actual
1959200.002022-06-018317Budget
743039.002022-11-018356Actual
10739117.002023-01-308346Actual
26304542.002024-04-308318Actual
5836280.002022-10-018314Budget
33640344.002024-12-018313Actual
1827867.782023-09-0183111Actual
1686628.002023-08-018326Actual
364172.002022-05-018315Actual
23107225.002024-01-308317Actual
13428191.992023-04-018368Actual
2435026.292024-02-2983211Actual
28198264.002024-07-018315Actual
2666115.652024-04-3083612Actual
33551148.622024-10-3183213Actual
505133.002022-05-018316Actual
2947238.002024-07-318326Actual
915530.002022-12-308373Budget
12847100.002023-04-018316Budget
13239177.002023-04-018367Actual
2561310.332024-03-3183612Actual
2147151.082022-06-018328Actual
423140.002022-05-018365Actual
12376124.002023-04-018313Actual
5136100.002022-09-018346Budget
34295219.272024-12-018368Actual
3221536.932024-09-3083511Actual
30208155.642024-07-3183613Actual
20134160.002023-11-018367Actual
31604279.002024-09-308315Actual
4199200.002022-08-018317Budget
3138100.002022-07-028367Budget
15145143.512023-06-018328Actual
29971116.722024-07-3183611Actual
13319200.002023-04-018318Budget
11499200.002023-03-018364Budget
37627303.002025-03-018367Actual
24111251.002024-02-298317Actual
144355.012023-05-0183212Actual
1833337.992023-09-0183311Actual
7099200.002022-11-018315Budget
33466170.982024-10-3183612Actual
31302155.642024-08-3183213Actual
3284834.002024-10-318326Actual
12706200.002023-04-018315Budget
6586266.242022-10-018318Actual
1591457.002023-07-028356Actual
691233.002022-11-018373Actual
130121.002022-06-018373Actual
18816185.002023-10-018365Actual
10516100.002023-01-308365Budget
2004278.002023-11-018366Actual
242535.002022-07-028373Actual
2239746.502023-12-3083311Actual
6961200.002022-11-018314Budget
19105259.002023-10-018367Actual
34616197.572024-12-0183612Actual
3458243.312024-12-0183212Actual
12297129.872023-03-018368Actual
16533358.002023-08-018313Actual
2286100.002022-07-028313Budget
36246150.002025-01-308316Actual
35448257.152024-12-308368Actual
855172.002022-12-028356Actual
255548.212024-03-3183112Actual
9806200.002022-12-308317Budget
11577200.002023-03-018315Budget
10692141.002023-01-308336Actual
22251148.052023-12-308328Actual
748886.002022-11-018366Actual
32398139.852024-09-3083113Actual
25234367.752024-03-318318Actual
3732167.002022-08-018315Actual
3488294.002024-12-308373Actual
1549132.002022-06-018365Actual
1960190.002022-06-018317Actual
27986398.002024-07-018313Actual
1348200.002022-06-018314Budget
27457317.752024-05-318328Actual
12627200.002023-04-018364Budget
17925125.002023-09-018336Actual
3067858.002024-08-318356Actual
5381200.002022-09-018367Budget
578840.002022-10-018373Budget
7159200.002022-11-018365Budget
1739280.552023-08-0183611Actual
3172439.002024-09-308326Actual
32188108.212024-09-3083411Actual
3918556.082025-04-0183212Actual
1251647.002023-04-018373Actual
34408101.822024-12-0183311Actual
15024295.002023-06-018317Actual
3653200.002022-08-018364Budget
31036117.782024-08-3183311Actual
3177881.002024-09-308346Actual
21749196.002023-12-308314Actual
1064246.002023-01-308326Actual
30029118.852024-07-3183112Actual
2872951.822024-07-0183211Actual
12846109.002023-04-018316Actual
9341163.002022-12-308315Actual
37451120.002025-03-018336Actual
4772178.002022-09-018364Actual
282165.002022-05-018364Actual
967050.002022-12-308356Budget
10457200.002023-01-308315Budget
5243112.002022-09-018366Actual
775490.002022-11-018328Budget
458474.002022-09-018363Actual
6213100.002022-10-018336Budget
2609200.002022-07-028315Budget
37303301.002025-03-018315Actual
23764167.002024-02-298364Actual
37090436.002025-03-018313Actual
3652157.002022-08-018364Actual
21630312.002023-12-308313Actual
32340168.852024-09-3083612Actual
2988341.192024-07-3183211Actual
7568200.002022-11-018317Budget
11062295.032023-01-308318Actual
32550209.002024-10-318363Actual
2101379.002023-12-028346Actual
33138210.182024-10-318328Actual
3328576.292024-10-3183311Actual
27139104.002024-05-318316Actual
31894371.002024-09-308317Actual
1730435.872023-08-0183311Actual
1942567.782023-10-0183611Actual
3402694.002024-12-018346Actual
2440453.952024-02-2983411Actual
23609331.002024-02-298313Actual
7755116.232022-11-018328Actual
13240200.002023-04-018367Budget
3627336.002025-01-308326Actual
6260100.002022-10-018346Budget
1636043.312023-07-0283611Actual
15536197.002023-07-028363Actual
144089.272023-05-0183112Actual
10132100.002023-01-308313Budget
26365222.302024-04-308368Actual
38360450.002025-04-018314Actual
2727997.002024-05-318366Actual
1164100.002022-06-018313Budget
28701185.872024-07-0183111Actual
976200.002022-05-018318Budget
3553479.482024-12-3083211Actual
683590.002022-11-018363Budget
32961129.002024-10-318366Actual
3868100.002022-08-018316Budget
10594100.002023-01-308316Budget
2839869.002024-07-018356Actual
27929243.362024-05-3183613Actual
28964153.952024-07-0183612Actual
1725200.002022-06-018336Budget
7239100.002022-11-018316Budget
27896234.592024-05-3183213Actual
35386466.242024-12-308318Actual
2505134.002024-03-318356Actual
29294222.002024-07-318364Actual
11640100.002023-03-018365Budget
2193376.002023-12-308316Actual
2254817.782023-12-3083612Actual
35123.002022-05-018313Actual
32458141.612024-09-3083613Actual
108490.002022-05-018368Budget
7627191.002022-11-018367Actual
29735479.882024-07-318318Actual
27604128.422024-05-3183311Actual
2765844.382024-05-3183511Actual
14734194.002023-06-018315Actual
2837290.002024-07-018346Actual
2997100.002022-07-028366Budget
3556187.992024-12-3083311Actual
13759117.002023-05-018365Actual
20874181.002023-12-028365Actual
1196893.002023-03-018366Actual
23915113.002024-02-298316Actual
29855184.812024-07-3183111Actual
3148387.002024-09-308373Actual
6587200.002022-10-018318Budget
55240.002022-05-018326Budget
19717192.002023-11-018314Actual
3331272.042024-10-3183411Actual
895143.002022-05-018367Actual
3137138.002022-07-028367Actual
13630167.002023-05-018314Actual
6445264.002022-10-018317Actual
405960.002022-08-018356Budget
22852131.002024-01-308365Actual
3180460.002024-09-308356Actual
4913165.002022-09-018365Actual
2878396.512024-07-0183411Actual
2671974.942024-04-3083113Actual
19632220.002023-11-018363Actual
14769122.002023-06-018365Actual
5508160.182022-09-018328Actual
7489100.002022-11-018366Budget
9575138.002022-12-308336Actual
2299160.002024-01-308346Actual
29910110.342024-07-3183311Actual
1395988.002023-05-018366Actual
1243976.002023-04-018363Actual
1939228.422023-10-0183511Actual
4259167.002022-08-018367Actual
29139397.002024-07-318313Actual
1461444.002023-06-018373Actual
31837102.002024-09-308366Actual
7628200.002022-11-018367Budget
7894100.002022-12-028313Budget
3517780.002024-12-308346Actual
11578204.002023-03-018315Actual
3397240.002024-12-018326Actual
22760121.002024-01-308364Actual
332490.002022-07-028368Budget
28902126.292024-07-0183112Actual
29049232.842024-07-0183213Actual
1243880.002023-04-018363Budget
2530147.002022-07-028364Actual
31928311.002024-09-308367Actual
32048254.122024-09-308368Actual
2136734.802023-12-0283211Actual
6775155.002022-11-018313Actual
33052278.002024-10-318367Actual
1251730.002023-04-018373Budget
896100.002022-05-018367Budget
8361153.002022-12-028316Actual
2207158.662022-06-018368Actual
30513241.002024-08-318365Actual
3742339.002025-03-018326Actual
1628100.002022-06-018316Budget
9726100.002022-12-308366Budget
9945361.692022-12-308318Actual
14113338.972023-05-018318Actual
25820270.002024-04-308314Actual
28140242.002024-07-018364Actual
2668200.002022-07-028365Budget
32876130.002024-10-318336Actual
11111143.512023-01-308328Actual
35976233.002025-01-308363Actual
11815100.002023-03-018336Budget
354340.002022-08-018373Actual
28609226.842024-07-018328Actual
840860.002022-12-028326Budget
26990240.002024-05-318364Actual
3635370.002025-01-308356Actual
2139456.082023-12-0283311Actual
35648115.652024-12-3083611Actual
223217.002022-05-018314Actual
18066268.002023-09-018317Actual
32106167.782024-09-3083111Actual
2432260.332024-02-2983111Actual
2245784.802023-12-3083611Actual
29937103.952024-07-3183411Actual
2142153.952023-12-0283411Actual
3561518.842024-12-3083511Actual
5648100.002022-10-018313Budget
1629948.632023-07-0283411Actual
29642383.002024-07-318317Actual
167749.002022-06-018326Actual
164455.012023-07-0283212Actual
24145188.002024-02-298367Actual
1431735.872023-05-0183411Actual
26779162.662024-04-3083613Actual
12990112.002023-04-018346Actual
3325869.912024-10-3183211Actual
29763213.212024-07-318328Actual
2446584.802024-02-2983611Actual
12189200.002023-03-018318Budget
23228152.602024-01-308328Actual
7567264.002022-11-018317Actual
34000144.002024-12-018336Actual
22965103.002024-01-308336Actual
2494476.002024-03-318316Actual
28844100.762024-07-0183611Actual
11816137.002023-03-018336Actual
10844115.002023-01-308366Actual
18569419.002023-10-018313Actual
32014257.152024-09-308328Actual
2039349.702023-11-0183411Actual
25915234.002024-04-308315Actual
2648049.702024-04-3083311Actual
601200.002022-05-018336Budget
32306124.172024-09-3083112Actual
4445157.142022-08-018368Actual
9993196.542022-12-308328Actual
9017127.002022-12-308313Actual
3869129.002022-08-018316Actual
37860116.722025-03-0183311Actual
234674.002022-07-028363Actual
6366100.002022-10-018366Budget
2601062.002024-04-308316Actual
27549179.492024-05-3183111Actual
1559360.002023-07-028373Actual
2458212.462024-02-2983612Actual
24759220.002024-03-318314Actual
2952688.002024-07-318346Actual
3059860.002024-08-318326Actual
35942308.002025-01-308313Actual
10319200.002023-01-308314Budget
1131180.002023-03-018363Budget
21247195.022023-12-028328Actual
31426215.002024-09-308363Actual
22605351.002024-01-308313Actual
13366146.542023-04-018328Actual
30626120.002024-08-318336Actual
2609156.002024-04-308346Actual
9479140.002022-12-308316Actual
1895555.002023-10-018346Actual
3865375.002025-04-018356Actual
2662714.592024-04-3083112Actual
1797736.002023-09-018356Actual
9590.002022-05-018363Budget
1931114.592023-10-0183211Actual
1887474.002023-10-018316Actual
38546106.002025-04-018316Actual
24851143.002024-03-318315Actual
9202200.002022-12-308314Budget
406057.002022-08-018356Actual
2071950.002023-12-028373Actual
35414217.752024-12-308328Actual
13177174.002023-04-018317Actual
3512345.002024-12-308326Actual
3603369.002025-01-308373Actual
8751200.002022-12-028367Budget
2020100.002022-06-018367Budget
32821144.002024-10-318316Actual
5649113.002022-10-018313Actual
1336780.002023-04-018328Budget
5460200.002022-09-018318Budget
25176221.002024-03-318367Actual
887890.002022-12-028328Budget
154118.212023-06-0183112Actual
1724970.972023-08-0183111Actual
245239.272024-02-2983112Actual
8610112.002022-12-028366Actual
3791417.782025-03-0183511Actual
648100.002022-05-018346Budget
31511423.002024-09-308314Actual
6037164.002022-10-018365Actual
1303777.002023-04-018356Actual
8938105.632022-12-028368Actual
255816.082024-03-3183212Actual
12047200.002023-03-018317Budget
22725211.002024-01-308314Actual
18220210.182023-09-018368Actual
37713304.122025-03-018328Actual
15621183.002023-07-028314Actual
962377.002022-12-308346Actual
15656141.002023-07-028364Actual
13724203.002023-05-018315Actual
7707226.842022-11-018318Actual
34100.002022-05-018313Budget
3373276.002024-12-018373Actual
13427100.002023-04-018368Budget
38067225.232025-03-0183612Actual
728763.002022-11-018326Actual
2337545.442024-01-3083311Actual
37593353.002025-03-018317Actual
1387484.002023-05-018336Actual
15179166.242023-06-018368Actual
1408154.002022-06-018364Actual
2196031.002023-12-308326Actual
7021200.002022-11-018364Budget
636779.002022-10-018366Actual
2645343.312024-04-3083211Actual
4013101.002022-08-018346Actual
102490.002022-05-018328Budget
10595120.002023-01-308316Actual
16688124.002023-08-018364Actual
242430.002022-07-028373Budget
39304231.082025-04-0183213Actual
33760376.002024-12-018314Actual
8282200.002022-12-028365Budget
14882109.002023-06-018336Actual
222200.002022-05-018314Budget
3071190.002024-08-318366Actual
29797261.692024-07-318368Actual
38240375.002025-04-018313Actual
466342.002022-09-018373Actual
17191182.902023-08-018368Actual
1694646.002023-08-018356Actual
3676543.312025-01-3083511Actual
2843200.002022-07-028336Budget
1733156.082023-08-0183411Actual
17129314.722023-08-018318Actual
3014969.672024-07-3183113Actual
2237035.872023-12-3083211Actual
29174217.002024-07-318363Actual
25262179.872024-03-318328Actual
182044.002022-06-018356Actual
2033925.232023-11-0183211Actual
1998369.002023-11-018346Actual
34554110.342024-12-0183112Actual
16159234.422023-07-028368Actual
29585102.002024-07-318366Actual
2502566.002024-03-318346Actual
1446613.532023-05-0183612Actual
21875125.002023-12-308365Actual
1223798.052023-03-018328Actual
4711240.002022-09-018314Actual
4387178.362022-08-018328Actual
36386104.002025-01-308366Actual
17870113.002023-09-018316Actual
30385393.002024-08-318314Actual
23262155.632024-01-308368Actual
27491211.692024-05-318368Actual
37001181.962025-01-3083213Actual
17430.002022-05-018373Budget
2346266.722024-01-3083611Actual
25296187.452024-03-318368Actual
33230185.872024-10-3183111Actual
26746227.572024-04-3083213Actual
3673883.742025-01-3083411Actual
16097342.002023-07-028318Actual
10984200.002023-01-308367Budget
1901394.002023-10-018366Actual
5461345.032022-09-018318Actual
23857163.002024-02-298365Actual
1772100.002022-06-018346Budget
22818173.002024-01-308315Actual
30300242.002024-08-318363Actual
2370142.002024-02-298373Actual
31752143.002024-09-308336Actual
37477102.002025-03-018346Actual
2291089.002024-01-308316Actual
1493455.002023-06-018356Actual
34945290.002024-12-308364Actual
17600237.002023-09-018363Actual
2807891.002024-07-018373Actual
2893025.232024-07-0183212Actual
38778255.002025-04-018367Actual
33524134.592024-10-3183113Actual
602130.002022-05-018336Actual
1632613.532023-07-0283511Actual
9342200.002022-12-308315Budget
1544416.722023-06-0183612Actual
4338200.002022-08-018318Budget
20782145.002023-12-028364Actual
2473142.002024-03-318373Actual
13099101.002023-04-018366Actual
2042028.422023-11-0183511Actual
19751116.002023-11-018364Actual
35096102.002024-12-308316Actual
10379200.002023-01-308364Budget
6446200.002022-10-018317Budget
10378135.002023-01-308364Actual
3668466.722025-01-3083211Actual
5321200.002022-09-018317Budget
7816108.662022-11-018368Actual
12110200.002023-03-018367Budget
11863100.002023-03-018346Budget
1360291.002023-05-018373Actual
37747296.542025-03-018368Actual
1190945.002023-03-018356Actual
616550.002022-10-018326Budget
24264234.422024-02-298368Actual
30803276.002024-08-318367Actual
64984.002022-05-018346Actual
6634135.932022-10-018328Actual
4120137.002022-08-018366Actual
8611100.002022-12-028366Budget
1078668.002023-01-308356Actual
2955256.002024-07-318356Actual
1627236.932023-07-0283311Actual
616453.002022-10-018326Actual
2106996.002023-12-028366Actual
38125113.532025-03-0183113Actual
1847911.402023-09-0183112Actual
24793104.002024-03-318364Actual
5837278.002022-10-018314Actual
2538213.532024-03-3183211Actual
8140200.002022-12-028364Budget
3065271.002024-08-318346Actual
2095930.002023-12-028326Actual
5975200.002022-10-018315Budget
1954111.402023-10-0183612Actual
16894106.002023-08-018336Actual
3403132.002022-08-018313Actual
23822179.002024-02-298315Actual
16039230.002023-07-028367Actual
18101158.002023-09-018367Actual
2334841.192024-01-3083211Actual
3800586.932025-03-0183112Actual
15749163.002023-07-028365Actual
781580.002022-11-018368Budget
12768100.002023-04-018365Budget
2154010.332023-12-0283112Actual
2242453.952023-12-3083411Actual
1968994.002023-11-018373Actual
5382136.002022-09-018367Actual
37887120.972025-03-0183411Actual
4851200.002022-09-018315Budget
2890100.002022-07-028346Budget
4993100.002022-09-018316Budget
17777135.002023-09-018315Actual
27692126.292024-05-3183611Actual
2724650.002024-05-318356Actual
7238136.002022-11-018316Actual
22284158.662023-12-308368Actual
22640202.002024-01-308363Actual
691330.002022-11-018373Budget
10983178.002023-01-308367Actual
13318288.972023-04-018318Actual
12377100.002023-04-018313Budget
13543250.002023-05-018363Actual
2103958.002023-12-028356Actual
4710280.002022-09-018314Budget
12705215.002023-04-018315Actual
9016100.002022-12-308313Budget
2019151.002022-06-018367Actual
20627372.002023-12-028313Actual

Generated 2025-05-31 06:50:45.546 UTC