[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-318368Actual
1531950.762023-06-0183411Actual
29259385.002024-07-318314Actual
24759220.002024-03-318314Actual
25733213.002024-04-308363Actual
7755116.232022-11-018328Actual
16159234.422023-07-028368Actual
2757760.332024-05-3183211Actual
3446234.802024-12-0183511Actual
38152141.612025-03-0183213Actual
3172439.002024-09-308326Actual
17777135.002023-09-018315Actual
13240200.002023-04-018367Budget
1488238.002022-06-018315Actual
6213100.002022-10-018336Budget
1992936.002023-11-018326Actual
12376124.002023-04-018313Actual
2301767.002024-01-308356Actual
17925125.002023-09-018336Actual
1523780.552023-06-0183111Actual
11499200.002023-03-018364Budget
19632220.002023-11-018363Actual
23200285.932024-01-308318Actual
1797736.002023-09-018356Actual
743039.002022-11-018356Actual
35096102.002024-12-308316Actual
33466170.982024-10-3183612Actual
2103958.002023-12-028356Actual
3217304.122022-07-028318Actual
33346113.532024-10-3183611Actual
1222102.002022-06-018363Actual
30208155.642024-07-3183613Actual
1898141.002023-10-018356Actual
3668466.722025-01-3083211Actual
3438141.192024-12-0183211Actual
22818173.002024-01-308315Actual
6261114.002022-10-018346Actual
1739280.552023-08-0183611Actual
5382136.002022-09-018367Actual
7706200.002022-11-018318Budget
1939228.422023-10-0183511Actual
30571125.002024-08-318316Actual
4259167.002022-08-018367Actual
1289550.002023-04-018326Budget
1627236.932023-07-0283311Actual
13427100.002023-04-018368Budget
1138921.002023-03-018373Actual
2443112.462024-02-2983511Actual
33795242.002024-12-018364Actual
1165142.002022-06-018313Actual
406057.002022-08-018356Actual
1027036.002023-01-308373Actual
1360291.002023-05-018373Actual
346580.002022-08-018363Budget
9342200.002022-12-308315Budget
2716647.002024-05-318326Actual
28488445.002024-07-018317Actual
11815100.002023-03-018336Budget
19070265.002023-10-018317Actual
24639372.002024-03-318313Actual
1303777.002023-04-018356Actual
11719100.002023-03-018316Budget
16039230.002023-07-028367Actual
14676114.002023-06-018364Actual
31217188.002024-08-3183612Actual
30923313.212024-08-318368Actual
1243880.002023-04-018363Budget
2057015.652023-11-0183612Actual
35706134.802024-12-3083112Actual
4851200.002022-09-018315Budget
21875125.002023-12-308365Actual
2020100.002022-06-018367Budget
32728293.002024-10-318315Actual
14882109.002023-06-018336Actual
22130222.002023-12-308317Actual
10378135.002023-01-308364Actual
11640100.002023-03-018365Budget
10738100.002023-01-308346Budget
19105259.002023-10-018367Actual
23262155.632024-01-308368Actual
30385393.002024-08-318314Actual
37090436.002025-03-018313Actual
10984200.002023-01-308367Budget
2239746.502023-12-3083311Actual
35386466.242024-12-308318Actual
34733141.612024-12-0183613Actual
10515146.002023-01-308365Actual
1191060.002023-03-018356Budget
952751.002022-12-308326Actual
2437735.872024-02-2983311Actual
26244248.002024-04-308367Actual
38240375.002025-04-018313Actual
840860.002022-12-028326Budget
2603721.002024-04-308326Actual
34141387.002024-12-018317Actual
26990240.002024-05-318364Actual
181950.002022-06-018356Budget
1196893.002023-03-018366Actual
2473285.002022-07-028314Actual
1726150.002022-06-018336Actual
2458212.462024-02-2983612Actual
13239177.002023-04-018367Actual
1078560.002023-01-308356Budget
11578204.002023-03-018315Actual
30889207.152024-08-318328Actual
3373276.002024-12-018373Actual
31697124.002024-09-308316Actual
27811211.402024-05-3183612Actual
10595120.002023-01-308316Actual
19844135.002023-11-018365Actual
33404101.822024-10-3183112Actual
20134160.002023-11-018367Actual
15807100.002023-07-028316Actual
3898473.102025-04-0183211Actual
18101158.002023-09-018367Actual
1019289.002023-01-308363Actual
6586266.242022-10-018318Actual
34554110.342024-12-0183112Actual
242430.002022-07-028373Budget
27081195.002024-05-318365Actual
12377100.002023-04-018313Budget
1968994.002023-11-018373Actual
28106493.002024-07-018314Actual
9726100.002022-12-308366Budget
2831834.002024-07-018326Actual
8458140.002022-12-028336Actual
2000943.002023-11-018356Actual
895143.002022-05-018367Actual
728660.002022-11-018326Budget
16125157.142023-07-028328Actual
37627303.002025-03-018367Actual
2172143.002023-12-308373Actual
364172.002022-05-018315Actual
8751200.002022-12-028367Budget
32607118.002024-10-318373Actual
3402694.002024-12-018346Actual
2332063.532024-01-3083111Actual
4772178.002022-09-018364Actual
3221536.932024-09-3083511Actual
3325869.912024-10-3183211Actual
9944200.002022-12-308318Budget
11816137.002023-03-018336Actual
1621781.612023-07-0283111Actual
34910451.002024-12-308314Actual
1349217.002022-06-018314Actual
1392651.002023-05-018356Actual
29910110.342024-07-3183311Actual
648100.002022-05-018346Budget
11437260.002023-03-018314Actual
1789732.002023-09-018326Actual
12564230.002023-04-018314Actual
2609156.002024-04-308346Actual
31036117.782024-08-3183311Actual
13543250.002023-05-018363Actual
1842148.632023-09-0183611Actual
3014969.672024-07-3183113Actual
33551148.622024-10-3183213Actual
37536118.002025-03-018366Actual
2287139.002022-07-028313Actual
999290.002022-12-308328Budget
2601062.002024-04-308316Actual
26304542.002024-04-308318Actual
3408492.002024-12-018366Actual
37451120.002025-03-018336Actual
795490.002022-12-028363Actual
37245317.002025-03-018364Actual
1223680.002023-03-018328Budget
2671974.942024-04-3083113Actual
17430.002022-05-018373Budget
967050.002022-12-308356Budget
12110200.002023-03-018367Budget
2881022.042024-07-0183511Actual
33945133.002024-12-018316Actual
5836280.002022-10-018314Budget
2505134.002024-03-318356Actual
2139456.082023-12-0283311Actual
20220178.362023-11-018328Actual
518464.002022-09-018356Actual
13819108.002023-05-018316Actual
55346.002022-05-018326Actual
279440.002022-07-028326Budget
174776.082023-08-0183212Actual
10516100.002023-01-308365Budget
29445112.002024-07-318316Actual
458580.002022-09-018363Budget
3520351.002024-12-308356Actual
36598219.272025-01-308368Actual
27491211.692024-05-318368Actual
28844100.762024-07-0183611Actual
1496779.002023-06-018366Actual
2988341.192024-07-3183211Actual
15024295.002023-06-018317Actual
3405262.002024-12-018356Actual
3732167.002022-08-018315Actual
3603369.002025-01-308373Actual
37001181.962025-01-3083213Actual
1535377.362023-06-0183611Actual
2340252.892024-01-3083411Actual
2201475.002023-12-308346Actual
24674223.002024-03-318363Actual
27336332.002024-05-318317Actual
2036622.042023-11-0183311Actual
29735479.882024-07-318318Actual
466240.002022-09-018373Budget
22760121.002024-01-308364Actual
15862115.002023-07-028336Actual
31302155.642024-08-3183213Actual
15714146.002023-07-028315Actual
2337545.442024-01-3083311Actual
1526513.532023-06-0183211Actual
1833337.992023-09-0183311Actual
1866147.002023-10-018373Actual
1733156.082023-08-0183411Actual
2399677.002024-02-298346Actual
1423567.782023-05-0183111Actual
2872951.822024-07-0183211Actual
10379200.002023-01-308364Budget
3635370.002025-01-308356Actual
23644182.002024-02-298363Actual
35328296.002024-12-308367Actual
12991100.002023-04-018346Budget
10691100.002023-01-308336Budget
33172257.152024-10-318368Actual
1594778.002023-07-028366Actual
4992116.002022-09-018316Actual
13178200.002023-04-018317Budget
220890.002022-06-018368Budget
10844115.002023-01-308366Actual
17071169.002023-08-018367Actual
2472200.002022-07-028314Budget
35293356.002024-12-308317Actual
2193376.002023-12-308316Actual
17157126.842023-08-018328Actual
2662714.592024-04-3083112Actual
18816185.002023-10-018365Actual
1111080.002023-01-308328Budget
1544416.722023-06-0183612Actual
3059860.002024-08-318326Actual
976200.002022-05-018318Budget
13099101.002023-04-018366Actual
1851216.722023-09-0183612Actual
3075200.002022-07-028317Budget
17719137.002023-09-018364Actual
2342914.592024-01-3083511Actual
2615066.002024-04-308366Actual
23142257.002024-01-308367Actual
3790200.002022-08-018365Budget
29294222.002024-07-318364Actual
1384628.002023-05-018326Actual
20099258.002023-11-018317Actual
35236101.002024-12-308366Actual
25915234.002024-04-308315Actual
27604128.422024-05-3183311Actual
3292850.002024-10-318356Actual
1936540.122023-10-0183411Actual
13428191.992023-04-018368Actual
2535486.932024-03-3183111Actual
205395.012023-11-0183212Actual
32248101.822024-09-3083611Actual
3865375.002025-04-018356Actual
1750816.722023-08-0183612Actual
26779162.662024-04-3083613Actual
11171100.002023-01-308368Budget
3673883.742025-01-3083411Actual
18604202.002023-10-018363Actual
2890100.002022-07-028346Budget
30420310.002024-08-318364Actual
21749196.002023-12-308314Actual
13366146.542023-04-018328Actual
31155128.422024-08-3183112Actual
3966136.002022-08-018336Actual
636779.002022-10-018366Actual
167640.002022-06-018326Budget
31546240.002024-09-308364Actual
8081256.002022-12-028314Actual
7336138.002022-11-018336Actual
30861596.552024-08-318318Actual
7707226.842022-11-018318Actual
616550.002022-10-018326Budget
8879135.932022-12-028328Actual
16839111.002023-08-018316Actual
37396116.002025-03-018316Actual
16568211.002023-08-018363Actual
1730435.872023-08-0183311Actual
35506146.512024-12-3083111Actual
755100.002022-05-018366Budget
423140.002022-05-018365Actual
20874181.002023-12-028365Actual
10923197.002023-01-308317Actual
2237035.872023-12-3083211Actual
1836037.992023-09-0183411Actual
893780.002022-12-028368Budget
38488293.002025-04-018365Actual
182044.002022-06-018356Actual
38453253.002025-04-018315Actual
27692126.292024-05-3183611Actual
20253222.302023-11-018368Actual
17129314.722023-08-018318Actual
10133121.002023-01-308313Actual
578840.002022-10-018373Budget
3216192.252024-09-3083311Actual
10845100.002023-01-308366Budget
23857163.002024-02-298365Actual
2346266.722024-01-3083611Actual
17685175.002023-09-018314Actual
32961129.002024-10-318366Actual
37860116.722025-03-0183311Actual
14734194.002023-06-018315Actual
3065271.002024-08-318346Actual
915424.002022-12-308373Actual
1588864.002023-07-028346Actual
34234466.242024-12-018318Actual
27048281.002024-05-318315Actual
22251148.052023-12-308328Actual
2045448.632023-11-0183611Actual
31928311.002024-09-308367Actual
18689220.002023-10-018314Actual
466342.002022-09-018373Actual
3402100.002022-08-018313Budget
915530.002022-12-308373Budget
6635100.002022-10-018328Budget
2955256.002024-07-318356Actual
12705215.002023-04-018315Actual
1960190.002022-06-018317Actual
1632613.532023-07-0283511Actual
195106.082023-10-0183212Actual
9993196.542022-12-308328Actual
3791417.782025-03-0183511Actual
19225157.142023-10-018368Actual
2435026.292024-02-2983211Actual
2154010.332023-12-0283112Actual
2727997.002024-05-318366Actual
15501408.002023-07-028313Actual
9016100.002022-12-308313Budget
21783103.002023-12-308364Actual
1901394.002023-10-018366Actual
28346163.002024-07-018336Actual
1138830.002023-03-018373Budget
5509100.002022-09-018328Budget
33853252.002024-12-018315Actual
2352010.332024-01-3083112Actual
1959200.002022-06-018317Budget
35885162.662024-12-3083613Actual
27896234.592024-05-3183213Actual
1223798.052023-03-018328Actual
2148251.822023-12-0283611Actual
1727726.292023-08-0183211Actual
391764.002022-08-018326Actual
25176221.002024-03-318367Actual
21988122.002023-12-308336Actual
7567264.002022-11-018317Actual
1083126.842022-05-018368Actual
4199200.002022-08-018317Budget
5897133.002022-10-018364Actual
9865139.002022-12-308367Actual
20840177.002023-12-028315Actual
3067858.002024-08-318356Actual
15621183.002023-07-028314Actual
37713304.122025-03-018328Actual
850580.002022-12-028346Budget
1830614.592023-09-0183211Actual
177398.002022-06-018346Actual
6634135.932022-10-018328Actual
5089118.002022-09-018336Actual
1697998.002023-08-018366Actual
1005380.002022-12-308368Budget
4121100.002022-08-018366Budget
34295219.272024-12-018368Actual
35038195.002024-12-308365Actual
17036237.002023-08-018317Actual
3800586.932025-03-0183112Actual
27549179.492024-05-3183111Actual
214690.002022-06-018328Budget
2142153.952023-12-0283411Actual
29049232.842024-07-0183213Actual
9866200.002022-12-308367Budget
27429429.882024-05-318318Actual
1881100.002022-06-018366Budget
5976206.002022-10-018315Actual
4773200.002022-09-018364Budget
1647610.332023-07-0283612Actual
3671189.062025-01-3083311Actual
20747241.002023-12-028314Actual
144355.012023-05-0183212Actual
16781185.002023-08-018365Actual
9202200.002022-12-308314Budget
19717192.002023-11-018314Actual
38125113.532025-03-0183113Actual
29797261.692024-07-318368Actual
5136100.002022-09-018346Budget
21247195.022023-12-028328Actual
683590.002022-11-018363Budget
4339219.272022-08-018318Actual
2440453.952024-02-2983411Actual
1591457.002023-07-028356Actual
2204043.002023-12-308356Actual
34176222.002024-12-018367Actual
38864179.872025-04-018328Actual
33138210.182024-10-318328Actual
3591245.002022-08-018314Actual
38743397.002025-04-018317Actual
34262281.392024-12-018328Actual
13098100.002023-04-018366Budget
3731200.002022-08-018315Budget
5648100.002022-10-018313Budget
2667200.002022-07-028365Actual
8219184.002022-12-028315Actual
4446100.002022-08-018368Budget
1887474.002023-10-018316Actual
28581554.122024-07-018318Actual
2747110.002022-07-028316Actual
3685596.512025-01-3083112Actual
36246150.002025-01-308316Actual
23609331.002024-02-298313Actual
691233.002022-11-018373Actual
32550209.002024-10-318363Actual
32188108.212024-09-3083411Actual
13724203.002023-05-018315Actual
2561310.332024-03-3183612Actual
835200.002022-05-018317Budget
3558884.802024-12-3083411Actual
222200.002022-05-018314Budget
9262196.002022-12-308364Actual
11063200.002023-01-308318Budget
2019151.002022-06-018367Actual
25262179.872024-03-318328Actual
1890139.002023-10-018326Actual
5381200.002022-09-018367Budget
22165225.002023-12-308367Actual
23970117.002024-02-298336Actual
6508180.002022-10-018367Actual
2291089.002024-01-308316Actual
571080.002022-10-018363Budget
13630167.002023-05-018314Actual
3106396.512024-08-3183411Actual
3632790.002025-01-308346Actual
1485436.002023-06-018326Actual
1583420.002023-07-028326Actual
1686628.002023-08-018326Actual
6116107.002022-10-018316Actual
1735814.592023-08-0183511Actual
1628100.002022-06-018316Budget
1928381.612023-10-0183111Actual
14018197.002023-05-018317Actual
1694646.002023-08-018356Actual
12847100.002023-04-018316Budget
7627191.002022-11-018367Actual
14523296.002023-06-018313Actual
12706200.002023-04-018315Budget
3148387.002024-09-308373Actual
37033157.402025-01-3083613Actual
2549667.782024-03-3183611Actual
1662599.002023-08-018373Actual
34408101.822024-12-0183311Actual
3216200.002022-07-028318Budget
32515344.002024-10-318313Actual
3005725.232024-07-3183212Actual
1795156.002023-09-018346Actual
12627200.002023-04-018364Budget
504100.002022-05-018316Budget
12189200.002023-03-018318Budget
4386100.002022-08-018328Budget
1019380.002023-01-308363Budget
10924200.002023-01-308317Budget
20782145.002023-12-028364Actual
23764167.002024-02-298364Actual
1176650.002023-03-018326Budget
354240.002022-08-018373Budget
3676543.312025-01-3083511Actual
2031186.932023-11-0183111Actual
34701171.432024-12-0183213Actual
2878396.512024-07-0183411Actual
3627336.002025-01-308326Actual
16746185.002023-08-018315Actual
32876130.002024-10-318336Actual
36301144.002025-01-308336Actual
26332231.392024-04-308328Actual
32425224.062024-09-3083213Actual
2071950.002023-12-028373Actual
35123.002022-05-018313Actual
2893025.232024-07-0183212Actual
33110425.332024-10-318318Actual
10318217.002023-01-308314Actual
840955.002022-12-028326Actual
962377.002022-12-308346Actual
36061480.002025-01-308314Actual
4445157.142022-08-018368Actual
11577200.002023-03-018315Budget
29855184.812024-07-3183111Actual
36095284.002025-01-308364Actual
2136734.802023-12-0283211Actual
1395988.002023-05-018366Actual
12990112.002023-04-018346Actual
29642383.002024-07-318317Actual
223217.002022-05-018314Actual
3403132.002022-08-018313Actual
19191190.482023-10-018328Actual
29352293.002024-07-318315Actual
2305095.002024-01-308366Actual
3127587.222024-08-3183113Actual
33887271.002024-12-018365Actual
513765.002022-09-018346Actual
6961200.002022-11-018314Budget
7895114.002022-12-028313Actual
13319200.002023-04-018318Budget
34790375.002024-12-308313Actual
18781131.002023-10-018315Actual
3290297.002024-10-318346Actual
37338248.002025-03-018365Actual
24203310.182024-02-298318Actual
8610112.002022-12-028366Actual
25820270.002024-04-308314Actual
32635493.002024-10-318314Actual
27929243.362024-05-3183613Actual
3512345.002024-12-308326Actual
3869129.002022-08-018316Actual
10132100.002023-01-308313Budget
3137138.002022-07-028367Actual
34945290.002024-12-308364Actual
5569100.002022-09-018368Budget
55240.002022-05-018326Budget
35976233.002025-01-308363Actual
4711240.002022-09-018314Actual
23729224.002024-02-298314Actual
31752143.002024-09-308336Actual
14175167.752023-05-018368Actual
30513241.002024-08-318365Actual
255548.212024-03-3183112Actual
36797100.762025-01-3083611Actual
3688324.162025-01-3083212Actual
5461345.032022-09-018318Actual
7568200.002022-11-018317Budget
346479.002022-08-018363Actual
13318288.972023-04-018318Actual
19163437.452023-10-018318Actual
6696149.572022-10-018368Actual
30265417.002024-08-318313Actual
18569419.002023-10-018313Actual
20987115.002023-12-028336Actual
3488294.002024-12-308373Actual
34000144.002024-12-018336Actual
25141306.002024-03-318317Actual
2370142.002024-02-298373Actual
3556187.992024-12-3083311Actual
391650.002022-08-018326Budget
34674157.402024-12-0183113Actual
3750371.002025-03-018356Actual
20662221.002023-12-028363Actual
24886147.002024-03-318365Actual
3138100.002022-07-028367Budget
7335100.002022-11-018336Budget
13508341.002023-05-018313Actual
39038127.362025-04-0183411Actual
2033925.232023-11-0183211Actual
4387178.362022-08-018328Actual
33230185.872024-10-3183111Actual
5460200.002022-09-018318Budget
1190945.002023-03-018356Actual
15749163.002023-07-028365Actual
1348200.002022-06-018314Budget
1931114.592023-10-0183211Actual
1725200.002022-06-018336Budget
12626182.002023-04-018364Actual
31639266.002024-09-308365Actual
25234367.752024-03-318318Actual
2765844.382024-05-3183511Actual
15536197.002023-07-028363Actual
28701185.872024-07-0183111Actual
2207158.662022-06-018368Actual
13664153.002023-05-018364Actual
3573456.082024-12-3083212Actual
7020162.002022-11-018364Actual
28902126.292024-07-0183112Actual
11172149.572023-01-308368Actual
1629948.632023-07-0283411Actual
22640202.002024-01-308363Actual
1435051.822023-05-0183611Actual
2610200.002022-07-028315Actual
1800983.002023-09-018366Actual
2299160.002024-01-308346Actual
17191182.902023-08-018368Actual
6446200.002022-10-018317Budget
1251730.002023-04-018373Budget
37805136.932025-03-0183111Actual
35448257.152024-12-308368Actual
9341163.002022-12-308315Actual
1529233.742023-06-0183311Actual
13177174.002023-04-018317Actual
10594100.002023-01-308316Budget
2746100.002022-07-028316Budget
39277122.312025-04-0183113Actual
13759117.002023-05-018365Actual
28140242.002024-07-018364Actual
1461444.002023-06-018373Actual
94102.002022-05-018363Actual
8282200.002022-12-028365Budget
245502.892024-02-2983212Actual
31391402.002024-09-308313Actual
952660.002022-12-308326Budget
2473142.002024-03-318373Actual
23915113.002024-02-298316Actual
27457317.752024-05-318328Actual
2648049.702024-04-3083311Actual
14141137.452023-05-018328Actual
2653411.402024-04-3083511Actual
326490.002022-07-028328Budget
35942308.002025-01-308313Actual
31097126.292024-08-3183611Actual
35003335.002024-12-308315Actual
2530147.002022-07-028364Actual
23228152.602024-01-308328Actual
781580.002022-11-018368Budget
19598334.002023-11-018313Actual
15117384.422023-06-018318Actual
907786.002022-12-308363Actual
38183266.172025-03-0183613Actual
130030.002022-06-018373Budget
1409100.002022-06-018364Budget
36536551.092025-01-308318Actual
3868100.002022-08-018316Budget
27750136.932024-05-3183112Actual
2101379.002023-12-028346Actual
3718290.002025-03-018373Actual
754107.002022-05-018366Actual
2724650.002024-05-318356Actual
4993100.002022-09-018316Budget
2546326.292024-03-3183511Actual
31426215.002024-09-308363Actual
33052278.002024-10-318367Actual
25950202.002024-04-308365Actual
24111251.002024-02-298317Actual
1064246.002023-01-308326Actual
12048187.002023-03-018317Actual
9203253.002022-12-308314Actual
6038200.002022-10-018365Budget
22605351.002024-01-308313Actual
29937103.952024-07-3183411Actual
234674.002022-07-028363Actual
36916151.832025-01-3083612Actual
18929105.002023-10-018336Actual
1827867.782023-09-0183111Actual
6774100.002022-11-018313Budget
33583238.102024-10-3183613Actual
1550200.002022-06-018365Budget
8938105.632022-12-028368Actual
887890.002022-12-028328Budget
1431735.872023-05-0183411Actual
2355212.462024-01-3083612Actual
2947238.002024-07-318326Actual
15145143.512023-06-018328Actual
2650746.502024-04-3083411Actual
9400185.002022-12-308365Actual
8281140.002022-12-028365Actual
1482792.002023-06-018316Actual
11436200.002023-03-018314Budget
19957111.002023-11-018336Actual
5649113.002022-10-018313Actual
2242453.952023-12-3083411Actual
38898237.452025-04-018368Actual
32458141.612024-09-3083613Actual
728763.002022-11-018326Actual
2540932.672024-03-3183311Actual
2777827.362024-05-3183212Actual
34496167.782024-12-0183611Actual
1064350.002023-01-308326Budget
2497120.002024-03-318326Actual
31894371.002024-09-308317Actual
2042028.422023-11-0183511Actual
26956372.002024-05-318314Actual
225155.012023-12-3083112Actual
4914200.002022-09-018365Budget
16097342.002023-07-028318Actual
28233256.002024-07-018365Actual
24999121.002024-03-318336Actual
12846109.002023-04-018316Actual
33675205.002024-12-018363Actual
3076248.002022-07-028317Actual
17600237.002023-09-018363Actual
102490.002022-05-018328Budget
29585102.002024-07-318366Actual
33760376.002024-12-018314Actual
6695100.002022-10-018368Budget
1446613.532023-05-0183612Actual
4200158.002022-08-018317Actual
35414217.752024-12-308328Actual
1765741.002023-09-018373Actual
12047200.002023-03-018317Budget
1131180.002023-03-018363Budget
1164100.002022-06-018313Budget
23107225.002024-01-308317Actual
39157128.422025-04-0183112Actual
32398139.852024-09-3083113Actual
1490864.002023-06-018346Actual
17812167.002023-09-018365Actual
30300242.002024-08-318363Actual
21219395.032023-12-028318Actual
34616197.572024-12-0183612Actual
38275211.002025-04-018363Actual
504050.002022-09-018326Budget
354340.002022-08-018373Actual
4012100.002022-08-018346Budget
9479140.002022-12-308316Actual
69550.002022-05-018356Budget
22725211.002024-01-308314Actual
2531100.002022-07-028364Budget
28198264.002024-07-018315Actual
1549132.002022-06-018365Actual
14053238.002023-05-018367Actual
20192328.362023-11-018318Actual
9805223.002022-12-308317Actual
1131089.002023-03-018363Actual
36564217.752025-01-308328Actual
164189.272023-07-0283112Actual
122390.002022-06-018363Budget
20627372.002023-12-028313Actual
505133.002022-05-018316Actual
2144811.402023-12-0283511Actual
24793104.002024-03-318364Actual
1559360.002023-07-028373Actual
803330.002022-12-028373Budget
2394218.002024-02-298326Actual
22223295.032023-12-308318Actual
22852131.002024-01-308365Actual
11062295.032023-01-308318Actual
2106996.002023-12-028366Actual
14557237.002023-06-018363Actual
28021254.002024-07-018363Actual
2502566.002024-03-318346Actual
907690.002022-12-308363Budget
12768100.002023-04-018365Budget
3857360.002025-04-018326Actual
363200.002022-05-018315Budget
37747296.542025-03-018368Actual
9945361.692022-12-308318Actual
1895555.002023-10-018346Actual
3918556.082025-04-0183212Actual
8689180.002022-12-028317Actual
194835.012023-10-0183112Actual
31837102.002024-09-308366Actual
18159288.972023-09-018318Actual
26746227.572024-04-3083213Actual
5321200.002022-09-018317Budget
2843200.002022-07-028336Budget
38956160.342025-04-0183111Actual
29763213.212024-07-318328Actual
5508160.182022-09-018328Actual
2293721.002024-01-308326Actual
69655.002022-05-018356Actual
2157314.592023-12-0283612Actual
7238136.002022-11-018316Actual
16688124.002023-08-018364Actual
17565397.002023-09-018313Actual
742950.002022-11-018356Budget
1724970.972023-08-0183111Actual
6260100.002022-10-018346Budget
8361153.002022-12-028316Actual
2004278.002023-11-018366Actual

Generated 2025-06-01 01:00:55.073 UTC