[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-09-018373Actual
4773200.002022-09-018364Budget
27750136.932024-05-3183112Actual
6260100.002022-10-018346Budget
27604128.422024-05-3183311Actual
19225157.142023-10-018368Actual
12110200.002023-03-018367Budget
33675205.002024-12-018363Actual
1186286.002023-03-018346Actual
2746100.002022-07-028316Budget
39038127.362025-04-0183411Actual
25855187.002024-04-308364Actual
225155.012023-12-3083112Actual
354340.002022-08-018373Actual
1851216.722023-09-0183612Actual
2269787.002024-01-308373Actual
167749.002022-06-018326Actual
4711240.002022-09-018314Actual
9262196.002022-12-308364Actual
11578204.002023-03-018315Actual
69655.002022-05-018356Actual
616453.002022-10-018326Actual
3742339.002025-03-018326Actual
30981148.632024-08-3183111Actual
3138100.002022-07-028367Budget
30768358.002024-08-318317Actual
3075200.002022-07-028317Budget
803330.002022-12-028373Budget
27692126.292024-05-3183611Actual
4914200.002022-09-018365Budget
2293721.002024-01-308326Actual
30478264.002024-08-318315Actual
35976233.002025-01-308363Actual
37685454.122025-03-018318Actual
32425224.062024-09-3083213Actual
907690.002022-12-308363Budget
11499200.002023-03-018364Budget
691233.002022-11-018373Actual
37338248.002025-03-018365Actual
30513241.002024-08-318365Actual
177398.002022-06-018346Actual
20220178.362023-11-018328Actual
1064246.002023-01-308326Actual
9576100.002022-12-308336Budget
2777827.362024-05-3183212Actual
7567264.002022-11-018317Actual
24639372.002024-03-318313Actual
2656852.892024-04-3083611Actual
1887474.002023-10-018316Actual
25176221.002024-03-318367Actual
10516100.002023-01-308365Budget
10845100.002023-01-308366Budget
6834103.002022-11-018363Actual
14523296.002023-06-018313Actual
35885162.662024-12-3083613Actual
1529233.742023-06-0183311Actual
6117100.002022-10-018316Budget
2287139.002022-07-028313Actual
28488445.002024-07-018317Actual
16159234.422023-07-028368Actual
2505134.002024-03-318356Actual
1998369.002023-11-018346Actual
36386104.002025-01-308366Actual
12188245.032023-03-018318Actual
2807891.002024-07-018373Actual
8690200.002022-12-028317Budget
22640202.002024-01-308363Actual
21247195.022023-12-028328Actual
2437735.872024-02-2983311Actual
35151132.002024-12-308336Actual
3403132.002022-08-018313Actual
27896234.592024-05-3183213Actual
2057015.652023-11-0183612Actual
12047200.002023-03-018317Budget
38864179.872025-04-018328Actual
33404101.822024-10-3183112Actual
3676543.312025-01-3083511Actual
3005725.232024-07-3183212Actual
1735814.592023-08-0183511Actual
2254817.782023-12-3083612Actual
2881022.042024-07-0183511Actual
5322169.002022-09-018317Actual
13819108.002023-05-018316Actual
25698293.002024-04-308313Actual
23857163.002024-02-298365Actual
3221536.932024-09-3083511Actual
37947123.102025-03-0183611Actual
3127587.222024-08-3183113Actual
2000943.002023-11-018356Actual
20840177.002023-12-028315Actual
18220210.182023-09-018368Actual
1992936.002023-11-018326Actual
2299160.002024-01-308346Actual
2531100.002022-07-028364Budget
4260200.002022-08-018367Budget
3405262.002024-12-018356Actual
10984200.002023-01-308367Budget
22852131.002024-01-308365Actual
1928381.612023-10-0183111Actual
28431111.002024-07-018366Actual
2837290.002024-07-018346Actual
1223680.002023-03-018328Budget
255816.082024-03-3183212Actual
4524100.002022-09-018313Budget
1836037.992023-09-0183411Actual
35038195.002024-12-308365Actual
6261114.002022-10-018346Actual
8938105.632022-12-028368Actual
21749196.002023-12-308314Actual
1303777.002023-04-018356Actual
31391402.002024-09-308313Actual
15621183.002023-07-028314Actual
1336780.002023-04-018328Budget
37396116.002025-03-018316Actual
1423567.782023-05-0183111Actual
38240375.002025-04-018313Actual
2955256.002024-07-318356Actual
1360291.002023-05-018373Actual
3783332.672025-03-0183211Actual
10054164.722022-12-308368Actual
1025134.422022-05-018328Actual
223217.002022-05-018314Actual
3635370.002025-01-308356Actual
7568200.002022-11-018317Budget
915424.002022-12-308373Actual
1526513.532023-06-0183211Actual
1628100.002022-06-018316Budget
24851143.002024-03-318315Actual
14882109.002023-06-018336Actual
893780.002022-12-028368Budget
34701171.432024-12-0183213Actual
30889207.152024-08-318328Actual
26871282.002024-05-318363Actual
2502566.002024-03-318346Actual
22725211.002024-01-308314Actual
33945133.002024-12-018316Actual
855250.002022-12-028356Budget
19105259.002023-10-018367Actual
17685175.002023-09-018314Actual
12298100.002023-03-018368Budget
1289550.002023-04-018326Budget
2997100.002022-07-028366Budget
23915113.002024-02-298316Actual
55346.002022-05-018326Actual
571183.002022-10-018363Actual
13427100.002023-04-018368Budget
17430.002022-05-018373Budget
35003335.002024-12-308315Actual
27081195.002024-05-318365Actual
39157128.422025-04-0183112Actual
7755116.232022-11-018328Actual
391764.002022-08-018326Actual
32014257.152024-09-308328Actual
17719137.002023-09-018364Actual
35414217.752024-12-308328Actual
3035794.002024-08-318373Actual
1138921.002023-03-018373Actual
2136734.802023-12-0283211Actual
35852167.922024-12-3083213Actual
245502.892024-02-2983212Actual
16568211.002023-08-018363Actual
33795242.002024-12-018364Actual
21219395.032023-12-028318Actual
1647610.332023-07-0283612Actual
154118.212023-06-0183112Actual
34353215.662024-12-0183111Actual
8752169.002022-12-028367Actual
26209320.002024-04-308317Actual
364172.002022-05-018315Actual
36246150.002025-01-308316Actual
38360450.002025-04-018314Actual
1697998.002023-08-018366Actual
1800983.002023-09-018366Actual
10379200.002023-01-308364Budget
293750.002022-07-028356Budget
19717192.002023-11-018314Actual
2332063.532024-01-3083111Actual
31894371.002024-09-308317Actual
31639266.002024-09-308365Actual
29139397.002024-07-318313Actual
12376124.002023-04-018313Actual
16781185.002023-08-018365Actual
7238136.002022-11-018316Actual
850580.002022-12-028346Budget
3901173.102025-04-0183311Actual
4446100.002022-08-018368Budget
29387231.002024-07-318365Actual
3603369.002025-01-308373Actual
1490864.002023-06-018346Actual
895143.002022-05-018367Actual
5136100.002022-09-018346Budget
29352293.002024-07-318315Actual
20782145.002023-12-028364Actual
1435051.822023-05-0183611Actual
16894106.002023-08-018336Actual
13239177.002023-04-018367Actual
1629111.002022-06-018316Actual
1827867.782023-09-0183111Actual
2286100.002022-07-028313Budget
513765.002022-09-018346Actual
2098200.002022-06-018318Budget
2399677.002024-02-298346Actual
2004278.002023-11-018366Actual
10691100.002023-01-308336Budget
29500153.002024-07-318336Actual
36598219.272025-01-308368Actual
37033157.402025-01-3083613Actual
29763213.212024-07-318328Actual
1954111.402023-10-0183612Actual
37627303.002025-03-018367Actual
18569419.002023-10-018313Actual
836178.002022-05-018317Actual
8879135.932022-12-028328Actual
234674.002022-07-028363Actual
11062295.032023-01-308318Actual
3869129.002022-08-018316Actual
32607118.002024-10-318373Actual
8830200.002022-12-028318Budget
255548.212024-03-3183112Actual
34790375.002024-12-308313Actual
3458243.312024-12-0183212Actual
4386100.002022-08-018328Budget
2508495.002024-03-318366Actual
6961200.002022-11-018314Budget
20662221.002023-12-028363Actual
38836470.792025-04-018318Actual
10924200.002023-01-308317Budget
283100.002022-05-018364Budget
5570141.992022-09-018368Actual
6960220.002022-11-018314Actual
11816137.002023-03-018336Actual
14018197.002023-05-018317Actual
36301144.002025-01-308336Actual
24674223.002024-03-318363Actual
4993100.002022-09-018316Budget
29797261.692024-07-318368Actual
1131180.002023-03-018363Budget
13099101.002023-04-018366Actual
1559360.002023-07-028373Actual
1196893.002023-03-018366Actual
25733213.002024-04-308363Actual
1289442.002023-04-018326Actual
9017127.002022-12-308313Actual
31511423.002024-09-308314Actual
2154010.332023-12-0283112Actual
29082155.642024-07-0183613Actual
2724650.002024-05-318356Actual
22130222.002023-12-308317Actual
7160157.002022-11-018365Actual
2535486.932024-03-3183111Actual
1591457.002023-07-028356Actual
32306124.172024-09-3083112Actual
1772100.002022-06-018346Budget
3673883.742025-01-3083411Actual
2893025.232024-07-0183212Actual
2020100.002022-06-018367Budget
4338200.002022-08-018318Budget
32188108.212024-09-3083411Actual
38956160.342025-04-0183111Actual
2370142.002024-02-298373Actual
3685596.512025-01-3083112Actual
2831834.002024-07-018326Actual
648100.002022-05-018346Budget
7894100.002022-12-028313Budget
181950.002022-06-018356Budget
8361153.002022-12-028316Actual
1165142.002022-06-018313Actual
16533358.002023-08-018313Actual
15536197.002023-07-028363Actual
423140.002022-05-018365Actual
3059860.002024-08-318326Actual
1621781.612023-07-0283111Actual
9016100.002022-12-308313Budget
2446584.802024-02-2983611Actual
29677273.002024-07-318367Actual
2346266.722024-01-3083611Actual
34733141.612024-12-0183613Actual
4120137.002022-08-018366Actual
2352010.332024-01-3083112Actual
3177881.002024-09-308346Actual
7159200.002022-11-018365Budget
29174217.002024-07-318363Actual
3180460.002024-09-308356Actual
2458212.462024-02-2983612Actual
5509100.002022-09-018328Budget
38125113.532025-03-0183113Actual
6214140.002022-10-018336Actual
23609331.002024-02-298313Actual
7100152.002022-11-018315Actual
15059227.002023-06-018367Actual
36564217.752025-01-308328Actual
3671189.062025-01-3083311Actual
2207389.002023-12-308366Actual
2603721.002024-04-308326Actual
7707226.842022-11-018318Actual
2234281.612023-12-3083111Actual
8081256.002022-12-028314Actual
34496167.782024-12-0183611Actual
2668200.002022-07-028365Budget
9399200.002022-12-308365Budget
3652157.002022-08-018364Actual
18929105.002023-10-018336Actual
3590280.002022-08-018314Budget
8751200.002022-12-028367Budget
2473142.002024-03-318373Actual
3857360.002025-04-018326Actual
12109138.002023-03-018367Actual
5460200.002022-09-018318Budget
15714146.002023-07-028315Actual
743039.002022-11-018356Actual
2952688.002024-07-318346Actual
2653411.402024-04-3083511Actual
504050.002022-09-018326Budget
2609200.002022-07-028315Budget
4387178.362022-08-018328Actual
504151.002022-09-018326Actual
4339219.272022-08-018318Actual
518360.002022-09-018356Budget
36974164.412025-01-3083113Actual
17191182.902023-08-018368Actual
8140200.002022-12-028364Budget
23644182.002024-02-298363Actual
2242453.952023-12-3083411Actual
9944200.002022-12-308318Budget
1164100.002022-06-018313Budget
9590.002022-05-018363Budget
1795156.002023-09-018346Actual
220890.002022-06-018368Budget
2843200.002022-07-028336Budget
728660.002022-11-018326Budget
32048254.122024-09-308368Actual
15862115.002023-07-028336Actual
11111143.512023-01-308328Actual
27371266.002024-05-318367Actual
21841194.002023-12-308315Actual
33640344.002024-12-018313Actual
2394218.002024-02-298326Actual
29735479.882024-07-318318Actual
775490.002022-11-018328Budget
38778255.002025-04-018367Actual
279529.002022-07-028326Actual
1692072.002023-08-018346Actual
6774100.002022-11-018313Budget
1624511.402023-07-0283211Actual
21630312.002023-12-308313Actual
19957111.002023-11-018336Actual
234790.002022-07-028363Budget
6775155.002022-11-018313Actual
3292850.002024-10-318356Actual
14053238.002023-05-018367Actual
1629948.632023-07-0283411Actual
28346163.002024-07-018336Actual
24231169.272024-02-298328Actual
21281169.272023-12-028368Actual
23107225.002024-01-308317Actual
1960190.002022-06-018317Actual
1544416.722023-06-0183612Actual
11640100.002023-03-018365Budget
8831231.392022-12-028318Actual
1408154.002022-06-018364Actual
3688324.162025-01-3083212Actual
30571125.002024-08-318316Actual
38067225.232025-03-0183612Actual
2757760.332024-05-3183211Actual
245239.272024-02-2983112Actual
1190945.002023-03-018356Actual
11969100.002023-03-018366Budget
10458180.002023-01-308315Actual
5897133.002022-10-018364Actual
22605351.002024-01-308313Actual
13724203.002023-05-018315Actual
30029118.852024-07-3183112Actual
2844150.002022-07-028336Actual
25141306.002024-03-318317Actual
22251148.052023-12-308328Actual
33018402.002024-10-318317Actual
907786.002022-12-308363Actual
2538213.532024-03-3183211Actual
518464.002022-09-018356Actual
2071950.002023-12-028373Actual
30861596.552024-08-318318Actual
36443414.002025-01-308317Actual
3216192.252024-09-3083311Actual
36188207.002025-01-308365Actual
26304542.002024-04-308318Actual
1493455.002023-06-018356Actual
26332231.392024-04-308328Actual
23729224.002024-02-298314Actual
2237035.872023-12-3083211Actual
12847100.002023-04-018316Budget
5461345.032022-09-018318Actual
4445157.142022-08-018368Actual
3172439.002024-09-308326Actual
26244248.002024-04-308367Actual
37593353.002025-03-018317Actual
12564230.002023-04-018314Actual
30300242.002024-08-318363Actual
8457100.002022-12-028336Budget
21126195.002023-12-028317Actual
7020162.002022-11-018364Actual
108490.002022-05-018368Budget
28902126.292024-07-0183112Actual
13098100.002023-04-018366Budget
25262179.872024-03-318328Actual
11639189.002023-03-018365Actual
14141137.452023-05-018328Actual
4013101.002022-08-018346Actual
2947238.002024-07-318326Actual
33887271.002024-12-018365Actual
39304231.082025-04-0183213Actual
2031186.932023-11-0183111Actual
326490.002022-07-028328Budget
3558884.802024-12-3083411Actual
174506.082023-08-0183112Actual
4199200.002022-08-018317Budget
5089118.002022-09-018336Actual
6695100.002022-10-018368Budget
4525113.002022-09-018313Actual
630751.002022-10-018356Actual
23970117.002024-02-298336Actual
30265417.002024-08-318313Actual
2042028.422023-11-0183511Actual
29642383.002024-07-318317Actual
19632220.002023-11-018363Actual
11815100.002023-03-018336Budget
24999121.002024-03-318336Actual
15807100.002023-07-028316Actual
18066268.002023-09-018317Actual
1881100.002022-06-018366Budget
10739117.002023-01-308346Actual
3213482.682024-09-3083211Actual
31986478.362024-09-308318Actual
205395.012023-11-0183212Actual
2872951.822024-07-0183211Actual
24145188.002024-02-298367Actual
977273.812022-05-018318Actual
17530.002022-05-018373Actual
354240.002022-08-018373Budget
17600237.002023-09-018363Actual
25296187.452024-03-318368Actual
1488238.002022-06-018315Actual
26836345.002024-05-318313Actual
2148251.822023-12-0283611Actual
1847911.402023-09-0183112Actual
9400185.002022-12-308365Actual
781580.002022-11-018368Budget
1251730.002023-04-018373Budget
33760376.002024-12-018314Actual
5242100.002022-09-018366Budget
3065271.002024-08-318346Actual
18723137.002023-10-018364Actual
35386466.242024-12-308318Actual
6038200.002022-10-018365Budget
5243112.002022-09-018366Actual
36797100.762025-01-3083611Actual
7239100.002022-11-018316Budget
3517780.002024-12-308346Actual
2765844.382024-05-3183511Actual
28140242.002024-07-018364Actual
29937103.952024-07-3183411Actual
38152141.612025-03-0183213Actual
12706200.002023-04-018315Budget
279440.002022-07-028326Budget
2494476.002024-03-318316Actual
1487200.002022-06-018315Budget
15749163.002023-07-028365Actual
10319200.002023-01-308314Budget
3573456.082024-12-3083212Actual
5649113.002022-10-018313Actual
26956372.002024-05-318314Actual
9945361.692022-12-308318Actual
3323155.632022-07-028368Actual
3668466.722025-01-3083211Actual
17812167.002023-09-018365Actual
31928311.002024-09-308367Actual
33346113.532024-10-3183611Actual
34408101.822024-12-0183311Actual
32876130.002024-10-318336Actual
2891101.002022-07-028346Actual
2204043.002023-12-308356Actual
571080.002022-10-018363Budget
35506146.512024-12-3083111Actual
4710280.002022-09-018314Budget
30208155.642024-07-3183613Actual
1138830.002023-03-018373Budget
37713304.122025-03-018328Actual
1750816.722023-08-0183612Actual
1191060.002023-03-018356Budget
3290297.002024-10-318346Actual
8219184.002022-12-028315Actual
23822179.002024-02-298315Actual
2157314.592023-12-0283612Actual
34234466.242024-12-018318Actual
26779162.662024-04-3083613Actual
33052278.002024-10-318367Actual
728763.002022-11-018326Actual
5382136.002022-09-018367Actual
122390.002022-06-018363Budget
5090100.002022-09-018336Budget
3106396.512024-08-3183411Actual
18101158.002023-09-018367Actual
20874181.002023-12-028365Actual
840955.002022-12-028326Actual
28964153.952024-07-0183612Actual
2747110.002022-07-028316Actual
2355212.462024-01-3083612Actual
34554110.342024-12-0183112Actual
38898237.452025-04-018368Actual
1797736.002023-09-018356Actual
20253222.302023-11-018368Actual
6635100.002022-10-018328Budget
32763282.002024-10-318365Actual
35706134.802024-12-3083112Actual
3265114.722022-07-028328Actual
27220106.002024-05-318346Actual
4851200.002022-09-018315Budget
3071190.002024-08-318366Actual
1898141.002023-10-018356Actual
10923197.002023-01-308317Actual
3488294.002024-12-308373Actual
32821144.002024-10-318316Actual
17036237.002023-08-018317Actual
23764167.002024-02-298364Actual
1724970.972023-08-0183111Actual
10133121.002023-01-308313Actual
37747296.542025-03-018368Actual
16839111.002023-08-018316Actual
1588864.002023-07-028346Actual
34825224.002024-12-308363Actual
1833337.992023-09-0183311Actual
13366146.542023-04-018328Actual
35648115.652024-12-3083611Actual
37477102.002025-03-018346Actual
12846109.002023-04-018316Actual
25820270.002024-04-308314Actual
6507200.002022-10-018367Budget
21875125.002023-12-308365Actual
38275211.002025-04-018363Actual
6213100.002022-10-018336Budget
803232.002022-12-028373Actual
16039230.002023-07-028367Actual
1083126.842022-05-018368Actual
34945290.002024-12-308364Actual
3627336.002025-01-308326Actual
3833264.002025-04-018373Actual
1348200.002022-06-018314Budget
31036117.782024-08-3183311Actual
15024295.002023-06-018317Actual
30923313.212024-08-318368Actual
795590.002022-12-028363Budget
32961129.002024-10-318366Actual
13508341.002023-05-018313Actual
1303860.002023-04-018356Budget
3653200.002022-08-018364Budget
16746185.002023-08-018315Actual
3325869.912024-10-3183211Actual
7627191.002022-11-018367Actual
1968994.002023-11-018373Actual
5837278.002022-10-018314Actual
458580.002022-09-018363Budget
174776.082023-08-0183212Actual
33853252.002024-12-018315Actual
2543634.802024-03-3183411Actual
2342914.592024-01-3083511Actual
35236101.002024-12-308366Actual
37451120.002025-03-018336Actual
10457200.002023-01-308315Budget
21664232.002023-12-308363Actual
1990295.002023-11-018316Actual
6446200.002022-10-018317Budget
3800586.932025-03-0183112Actual
10318217.002023-01-308314Actual
1429051.822023-05-0183311Actual
26365222.302024-04-308368Actual
8141175.002022-12-028364Actual
33138210.182024-10-318328Actual
28609226.842024-07-018328Actual
3067858.002024-08-318356Actual
10378135.002023-01-308364Actual
29022122.312024-07-0183113Actual
39219211.402025-04-0183612Actual
5836280.002022-10-018314Budget
3373276.002024-12-018373Actual
293859.002022-07-028356Actual
15501408.002023-07-028313Actual
31334159.152024-08-3183613Actual
17157126.842023-08-018328Actual
17565397.002023-09-018313Actual
3443594.382024-12-0183411Actual
19163437.452023-10-018318Actual
2648049.702024-04-3083311Actual
1223798.052023-03-018328Actual
38453253.002025-04-018315Actual
1349217.002022-06-018314Actual
2996130.002022-07-028366Actual
11250100.002023-03-018313Budget
2549667.782024-03-3183611Actual
3100940.122024-08-3183211Actual
1733156.082023-08-0183411Actual
1131089.002023-03-018363Actual
39099147.572025-04-0183611Actual
795490.002022-12-028363Actual
1959200.002022-06-018317Budget
999290.002022-12-308328Budget
27048281.002024-05-318315Actual
27336332.002024-05-318317Actual
2435026.292024-02-2983211Actual
38686117.002025-04-018366Actual
9993196.542022-12-308328Actual
20099258.002023-11-018317Actual
18816185.002023-10-018365Actual
1222102.002022-06-018363Actual
31217188.002024-08-3183612Actual
13240200.002023-04-018367Budget
35328296.002024-12-308367Actual
31155128.422024-08-3183112Actual
182044.002022-06-018356Actual
31697124.002024-09-308316Actual
2561310.332024-03-3183612Actual
167640.002022-06-018326Budget
691330.002022-11-018373Budget
16004256.002023-07-028317Actual
12627200.002023-04-018364Budget
10692141.002023-01-308336Actual
2045448.632023-11-0183611Actual
12944100.002023-04-018336Budget
2133962.462023-12-0283111Actual
1694646.002023-08-018356Actual
3582581.962024-12-3083113Actual
2139456.082023-12-0283311Actual
32398139.852024-09-3083113Actual
2497120.002024-03-318326Actual
4121100.002022-08-018366Budget
39337213.542025-04-0183613Actual
27929243.362024-05-3183613Actual
2103958.002023-12-028356Actual
8689180.002022-12-028317Actual
3632790.002025-01-308346Actual
952660.002022-12-308326Budget
1933822.042023-10-0183311Actual
27549179.492024-05-3183111Actual
10132100.002023-01-308313Budget
38546106.002025-04-018316Actual
1789732.002023-09-018326Actual
1523780.552023-06-0183111Actual
2301767.002024-01-308356Actual
4012100.002022-08-018346Budget
2144811.402023-12-0283511Actual
3446234.802024-12-0183511Actual
27194150.002024-05-318336Actual
1395988.002023-05-018366Actual
754107.002022-05-018366Actual
1019289.002023-01-308363Actual
1251647.002023-04-018373Actual
29910110.342024-07-3183311Actual
3561518.842024-12-3083511Actual
242430.002022-07-028373Budget
12943128.002023-04-018336Actual
1931114.592023-10-0183211Actual
2291089.002024-01-308316Actual
2099260.182022-06-018318Actual
12297129.872023-03-018368Actual
8281140.002022-12-028365Actual
32106167.782024-09-3083111Actual
4852209.002022-09-018315Actual
3789206.002022-08-018365Actual
38395235.002025-04-018364Actual
34100.002022-05-018313Budget
24203310.182024-02-298318Actual
2019151.002022-06-018367Actual
1901394.002023-10-018366Actual
616550.002022-10-018326Budget
2340252.892024-01-3083411Actual
2245784.802023-12-3083611Actual
9805223.002022-12-308317Actual
1431735.872023-05-0183411Actual
8610112.002022-12-028366Actual
12565200.002023-04-018314Budget
2147151.082022-06-018328Actual
3438141.192024-12-0183211Actual
1594778.002023-07-028366Actual
15656141.002023-07-028364Actual
7706200.002022-11-018318Budget
28021254.002024-07-018363Actual
3591245.002022-08-018314Actual
19598334.002023-11-018313Actual
22818173.002024-01-308315Actual
2540932.672024-03-3183311Actual
28701185.872024-07-0183111Actual
28844100.762024-07-0183611Actual
2172143.002023-12-308373Actual
36095284.002025-01-308364Actual
1726150.002022-06-018336Actual
835200.002022-05-018317Budget
10594100.002023-01-308316Budget
18689220.002023-10-018314Actual
6116107.002022-10-018316Actual
9806200.002022-12-308317Budget
3331272.042024-10-3183411Actual
10983178.002023-01-308367Actual
34910451.002024-12-308314Actual
3328576.292024-10-3183311Actual
3732167.002022-08-018315Actual
2207158.662022-06-018368Actual
3408492.002024-12-018366Actual
2405467.002024-02-298366Actual
214690.002022-06-018328Budget
30385393.002024-08-318314Actual
10515146.002023-01-308365Actual
1830614.592023-09-0183211Actual
1890139.002023-10-018326Actual
2786978.452024-05-3183113Actual
3803323.102025-03-0183212Actual
11063200.002023-01-308318Budget
32728293.002024-10-318315Actual
37210471.002025-03-018314Actual
17129314.722023-08-018318Actual
578840.002022-10-018373Budget
855172.002022-12-028356Actual
4913165.002022-09-018365Actual
102490.002022-05-018328Budget
16653246.002023-08-018314Actual
2666115.652024-04-3083612Actual
1632613.532023-07-0283511Actual
11437260.002023-03-018314Actual
3865375.002025-04-018356Actual
3790200.002022-08-018365Budget
23228152.602024-01-308328Actual
31752143.002024-09-308336Actual
25950202.002024-04-308365Actual
25915234.002024-04-308315Actual
2106996.002023-12-028366Actual
755100.002022-05-018366Budget
13630167.002023-05-018314Actual
36916151.832025-01-3083612Actual
28233256.002024-07-018365Actual
896100.002022-05-018367Budget
1485436.002023-06-018326Actual
1739280.552023-08-0183611Actual
36153313.002025-01-308315Actual
11171100.002023-01-308368Budget
37860116.722025-03-0183311Actual
20747241.002023-12-028314Actual
1549132.002022-06-018365Actual
17925125.002023-09-018336Actual
6445264.002022-10-018317Actual
32550209.002024-10-318363Actual
2095930.002023-12-028326Actual
458474.002022-09-018363Actual
13428191.992023-04-018368Actual
69550.002022-05-018356Budget
27491211.692024-05-318368Actual
28581554.122024-07-018318Actual
3284834.002024-10-318326Actual
31604279.002024-09-308315Actual
1535377.362023-06-0183611Actual
2615066.002024-04-308366Actual
27429429.882024-05-318318Actual
21988122.002023-12-308336Actual

Generated 2025-05-31 11:53:49.327 UTC