[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-018314Actual
21664232.002023-12-308363Actual
795490.002022-12-028363Actual
1336780.002023-04-018328Budget
2133962.462023-12-0283111Actual
1795156.002023-09-018346Actual
35448257.152024-12-308368Actual
3071190.002024-08-318366Actual
25820270.002024-04-308314Actual
279440.002022-07-028326Budget
24203310.182024-02-298318Actual
518360.002022-09-018356Budget
32515344.002024-10-318313Actual
37627303.002025-03-018367Actual
38601155.002025-04-018336Actual
7628200.002022-11-018367Budget
754107.002022-05-018366Actual
4710280.002022-09-018314Budget
11719100.002023-03-018316Budget
1027036.002023-01-308373Actual
3138100.002022-07-028367Budget
23142257.002024-01-308367Actual
16097342.002023-07-028318Actual
28902126.292024-07-0183112Actual
3791417.782025-03-0183511Actual
3172439.002024-09-308326Actual
3732167.002022-08-018315Actual
23970117.002024-02-298336Actual
14141137.452023-05-018328Actual
5648100.002022-10-018313Budget
1726150.002022-06-018336Actual
33404101.822024-10-3183112Actual
3284834.002024-10-318326Actual
27048281.002024-05-318315Actual
19632220.002023-11-018363Actual
223217.002022-05-018314Actual
130030.002022-06-018373Budget
1968994.002023-11-018373Actual
27429429.882024-05-318318Actual
1064350.002023-01-308326Budget
2340252.892024-01-3083411Actual
1827867.782023-09-0183111Actual
35096102.002024-12-308316Actual
5136100.002022-09-018346Budget
391764.002022-08-018326Actual
2301767.002024-01-308356Actual
34733141.612024-12-0183613Actual
27692126.292024-05-3183611Actual
177398.002022-06-018346Actual
2535486.932024-03-3183111Actual
31426215.002024-09-308363Actual
12564230.002023-04-018314Actual
18689220.002023-10-018314Actual
1164100.002022-06-018313Budget
2293721.002024-01-308326Actual
2765844.382024-05-3183511Actual
34100.002022-05-018313Budget
1165142.002022-06-018313Actual
3789206.002022-08-018365Actual
17719137.002023-09-018364Actual
20627372.002023-12-028313Actual
37536118.002025-03-018366Actual
8830200.002022-12-028318Budget
35328296.002024-12-308367Actual
10379200.002023-01-308364Budget
1078668.002023-01-308356Actual
17925125.002023-09-018336Actual
2671974.942024-04-3083113Actual
8361153.002022-12-028316Actual
194835.012023-10-0183112Actual
2269787.002024-01-308373Actual
1544416.722023-06-0183612Actual
13427100.002023-04-018368Budget
27811211.402024-05-3183612Actual
1838711.402023-09-0183511Actual
976200.002022-05-018318Budget
9806200.002022-12-308317Budget
37593353.002025-03-018317Actual
1928381.612023-10-0183111Actual
24231169.272024-02-298328Actual
3328576.292024-10-3183311Actual
3520351.002024-12-308356Actual
571183.002022-10-018363Actual
2245784.802023-12-3083611Actual
836178.002022-05-018317Actual
164189.272023-07-0283112Actual
15501408.002023-07-028313Actual
24999121.002024-03-318336Actual
19191190.482023-10-018328Actual
3325869.912024-10-3183211Actual
222200.002022-05-018314Budget
35123.002022-05-018313Actual
30176181.962024-07-3183213Actual
13319200.002023-04-018318Budget
1303860.002023-04-018356Budget
35942308.002025-01-308313Actual
18569419.002023-10-018313Actual
2615066.002024-04-308366Actual
31155128.422024-08-3183112Actual
32340168.852024-09-3083612Actual
27896234.592024-05-3183213Actual
2549667.782024-03-3183611Actual
466240.002022-09-018373Budget
332490.002022-07-028368Budget
2996130.002022-07-028366Actual
15862115.002023-07-028336Actual
174776.082023-08-0183212Actual
3148387.002024-09-308373Actual
32670298.002024-10-318364Actual
4914200.002022-09-018365Budget
2432260.332024-02-2983111Actual
11718123.002023-03-018316Actual
1535377.362023-06-0183611Actual
3106396.512024-08-3183411Actual
29797261.692024-07-318368Actual
29174217.002024-07-318363Actual
25950202.002024-04-308365Actual
391650.002022-08-018326Budget
17036237.002023-08-018317Actual
33551148.622024-10-3183213Actual
37747296.542025-03-018368Actual
5837278.002022-10-018314Actual
12189200.002023-03-018318Budget
9341163.002022-12-308315Actual
38956160.342025-04-0183111Actual
36386104.002025-01-308366Actual
2543634.802024-03-3183411Actual
2546326.292024-03-3183511Actual
3685596.512025-01-3083112Actual
25262179.872024-03-318328Actual
1395988.002023-05-018366Actual
1847911.402023-09-0183112Actual
37477102.002025-03-018346Actual
2019151.002022-06-018367Actual
3627336.002025-01-308326Actual
4259167.002022-08-018367Actual
2042028.422023-11-0183511Actual
3731200.002022-08-018315Budget
14018197.002023-05-018317Actual
10318217.002023-01-308314Actual
34945290.002024-12-308364Actual
2650746.502024-04-3083411Actual
11250100.002023-03-018313Budget
2342914.592024-01-3083511Actual
855250.002022-12-028356Budget
23822179.002024-02-298315Actual
18816185.002023-10-018365Actual
803330.002022-12-028373Budget
15024295.002023-06-018317Actual
27631100.762024-05-3183411Actual
2234281.612023-12-3083111Actual
3750371.002025-03-018356Actual
22965103.002024-01-308336Actual
13630167.002023-05-018314Actual
1138921.002023-03-018373Actual
4339219.272022-08-018318Actual
346580.002022-08-018363Budget
1866147.002023-10-018373Actual
2103958.002023-12-028356Actual
17565397.002023-09-018313Actual
505133.002022-05-018316Actual
1890139.002023-10-018326Actual
11111143.512023-01-308328Actual
23107225.002024-01-308317Actual
16781185.002023-08-018365Actual
4200158.002022-08-018317Actual
12847100.002023-04-018316Budget
31511423.002024-09-308314Actual
35885162.662024-12-3083613Actual
1933822.042023-10-0183311Actual
29352293.002024-07-318315Actual
2207389.002023-12-308366Actual
34353215.662024-12-0183111Actual
188088.002022-06-018366Actual
19105259.002023-10-018367Actual
21281169.272023-12-028368Actual
29855184.812024-07-3183111Actual
26304542.002024-04-308318Actual
3443594.382024-12-0183411Actual
33466170.982024-10-3183612Actual
19751116.002023-11-018364Actual
283100.002022-05-018364Budget
4773200.002022-09-018364Budget
38864179.872025-04-018328Actual
36095284.002025-01-308364Actual
3718290.002025-03-018373Actual
35003335.002024-12-308315Actual
29763213.212024-07-318328Actual
915530.002022-12-308373Budget
962377.002022-12-308346Actual
2147151.082022-06-018328Actual
1960190.002022-06-018317Actual
8141175.002022-12-028364Actual
12110200.002023-03-018367Budget
781580.002022-11-018368Budget
2291089.002024-01-308316Actual
2988341.192024-07-3183211Actual
37947123.102025-03-0183611Actual
28609226.842024-07-018328Actual
18781131.002023-10-018315Actual
32876130.002024-10-318336Actual
3898473.102025-04-0183211Actual
2497120.002024-03-318326Actual
3673883.742025-01-3083411Actual
33052278.002024-10-318367Actual
1733156.082023-08-0183411Actual
144355.012023-05-0183212Actual
30923313.212024-08-318368Actual
10132100.002023-01-308313Budget
630860.002022-10-018356Budget
1735814.592023-08-0183511Actual
28701185.872024-07-0183111Actual
14676114.002023-06-018364Actual
3292850.002024-10-318356Actual
1789732.002023-09-018326Actual
17157126.842023-08-018328Actual
2530147.002022-07-028364Actual
10844115.002023-01-308366Actual
1446613.532023-05-0183612Actual
6213100.002022-10-018336Budget
2405467.002024-02-298366Actual
14523296.002023-06-018313Actual
34234466.242024-12-018318Actual
28581554.122024-07-018318Actual
466342.002022-09-018373Actual
691233.002022-11-018373Actual
32398139.852024-09-3083113Actual
36564217.752025-01-308328Actual
174506.082023-08-0183112Actual
755100.002022-05-018366Budget
32763282.002024-10-318365Actual
64984.002022-05-018346Actual
22284158.662023-12-308368Actual
5976206.002022-10-018315Actual
1692072.002023-08-018346Actual
3127587.222024-08-3183113Actual
12627200.002023-04-018364Budget
1064246.002023-01-308326Actual
636779.002022-10-018366Actual
69655.002022-05-018356Actual
1730435.872023-08-0183311Actual
34701171.432024-12-0183213Actual
20747241.002023-12-028314Actual
2727997.002024-05-318366Actual
9944200.002022-12-308318Budget
3857360.002025-04-018326Actual
6775155.002022-11-018313Actual
3100940.122024-08-3183211Actual
20874181.002023-12-028365Actual
2355212.462024-01-3083612Actual
25915234.002024-04-308315Actual
354340.002022-08-018373Actual
1496779.002023-06-018366Actual
967050.002022-12-308356Budget
9478100.002022-12-308316Budget
458474.002022-09-018363Actual
16894106.002023-08-018336Actual
2101379.002023-12-028346Actual
22760121.002024-01-308364Actual
293750.002022-07-028356Budget
4852209.002022-09-018315Actual
29082155.642024-07-0183613Actual
3833264.002025-04-018373Actual
2370142.002024-02-298373Actual
16004256.002023-07-028317Actual
2579267.002024-04-308373Actual
8220200.002022-12-028315Budget
30889207.152024-08-318328Actual
1851216.722023-09-0183612Actual
907786.002022-12-308363Actual
27220106.002024-05-318346Actual
1348200.002022-06-018314Budget
2609200.002022-07-028315Budget
33640344.002024-12-018313Actual
13318288.972023-04-018318Actual
23200285.932024-01-308318Actual
6634135.932022-10-018328Actual
1131180.002023-03-018363Budget
28431111.002024-07-018366Actual
19070265.002023-10-018317Actual
25855187.002024-04-308364Actual
1800983.002023-09-018366Actual
5243112.002022-09-018366Actual
17191182.902023-08-018368Actual
30300242.002024-08-318363Actual
15714146.002023-07-028315Actual
3438141.192024-12-0183211Actual
33230185.872024-10-3183111Actual
3180460.002024-09-308356Actual
2891101.002022-07-028346Actual
29387231.002024-07-318365Actual
2000943.002023-11-018356Actual
748886.002022-11-018366Actual
24759220.002024-03-318314Actual
17812167.002023-09-018365Actual
896100.002022-05-018367Budget
39099147.572025-04-0183611Actual
2502566.002024-03-318346Actual
20192328.362023-11-018318Actual
6696149.572022-10-018368Actual
855172.002022-12-028356Actual
242430.002022-07-028373Budget
11639189.002023-03-018365Actual
4121100.002022-08-018366Budget
8879135.932022-12-028328Actual
37685454.122025-03-018318Actual
1019380.002023-01-308363Budget
21749196.002023-12-308314Actual
37303301.002025-03-018315Actual
144089.272023-05-0183112Actual
37338248.002025-03-018365Actual
601200.002022-05-018336Budget
2611748.002024-04-308356Actual
13178200.002023-04-018317Budget
2667200.002022-07-028365Actual
4386100.002022-08-018328Budget
1360291.002023-05-018373Actual
2786978.452024-05-3183113Actual
6695100.002022-10-018368Budget
11578204.002023-03-018315Actual
38360450.002025-04-018314Actual
16533358.002023-08-018313Actual
616550.002022-10-018326Budget
12297129.872023-03-018368Actual
33853252.002024-12-018315Actual
39219211.402025-04-0183612Actual
2242453.952023-12-3083411Actual
32425224.062024-09-3083213Actual
29022122.312024-07-0183113Actual
27491211.692024-05-318368Actual
11499200.002023-03-018364Budget
850479.002022-12-028346Actual
38686117.002025-04-018366Actual
1697998.002023-08-018366Actual
2346266.722024-01-3083611Actual
14113338.972023-05-018318Actual
2872951.822024-07-0183211Actual
282165.002022-05-018364Actual
37033157.402025-01-3083613Actual
11436200.002023-03-018314Budget
20782145.002023-12-028364Actual
29677273.002024-07-318367Actual
4993100.002022-09-018316Budget
39304231.082025-04-0183213Actual
21630312.002023-12-308313Actual
1490864.002023-06-018346Actual
26332231.392024-04-308328Actual
11063200.002023-01-308318Budget
28523247.002024-07-018367Actual
1387484.002023-05-018336Actual
10457200.002023-01-308315Budget
12048187.002023-03-018317Actual
10739117.002023-01-308346Actual
17685175.002023-09-018314Actual
738393.002022-11-018346Actual
7160157.002022-11-018365Actual
3800586.932025-03-0183112Actual
34295219.272024-12-018368Actual
1627236.932023-07-0283311Actual
9575138.002022-12-308336Actual
12376124.002023-04-018313Actual
9263200.002022-12-308364Budget
20987115.002023-12-028336Actual
1251647.002023-04-018373Actual
2440453.952024-02-2983411Actual
1959200.002022-06-018317Budget
2098200.002022-06-018318Budget
504100.002022-05-018316Budget
220890.002022-06-018368Budget
38488293.002025-04-018365Actual
363200.002022-05-018315Budget
742950.002022-11-018356Budget
15749163.002023-07-028365Actual
10516100.002023-01-308365Budget
3035794.002024-08-318373Actual
952660.002022-12-308326Budget
1936540.122023-10-0183411Actual
2099260.182022-06-018318Actual
39038127.362025-04-0183411Actual
13664153.002023-05-018364Actual
3290297.002024-10-318346Actual
3065271.002024-08-318346Actual
3635370.002025-01-308356Actual
11815100.002023-03-018336Budget
2093281.002023-12-028316Actual
6117100.002022-10-018316Budget
3865375.002025-04-018356Actual
20220178.362023-11-018328Actual
3556187.992024-12-3083311Actual
27604128.422024-05-3183311Actual
25176221.002024-03-318367Actual
2609156.002024-04-308346Actual
30208155.642024-07-3183613Actual
1138830.002023-03-018373Budget
31546240.002024-09-308364Actual
32106167.782024-09-3083111Actual
10133121.002023-01-308313Actual
513765.002022-09-018346Actual
35706134.802024-12-3083112Actual
1954111.402023-10-0183612Actual
9400185.002022-12-308365Actual
2033925.232023-11-0183211Actual
38453253.002025-04-018315Actual
2505134.002024-03-318356Actual
6508180.002022-10-018367Actual
55240.002022-05-018326Budget
458580.002022-09-018363Budget
245502.892024-02-2983212Actual
1493455.002023-06-018356Actual
4012100.002022-08-018346Budget
17071169.002023-08-018367Actual
10054164.722022-12-308368Actual
6445264.002022-10-018317Actual
17600237.002023-09-018363Actual
36061480.002025-01-308314Actual
26956372.002024-05-318314Actual
3676543.312025-01-3083511Actual
1836037.992023-09-0183411Actual
37125292.002025-03-018363Actual
23644182.002024-02-298363Actual
4913165.002022-09-018365Actual
3373276.002024-12-018373Actual
2603721.002024-04-308326Actual
38275211.002025-04-018363Actual
11816137.002023-03-018336Actual
1686628.002023-08-018326Actual
15179166.242023-06-018368Actual
28198264.002024-07-018315Actual
11172149.572023-01-308368Actual
850580.002022-12-028346Budget
18604202.002023-10-018363Actual
3862777.002025-04-018346Actual
34674157.402024-12-0183113Actual
5975200.002022-10-018315Budget
34825224.002024-12-308363Actual
255548.212024-03-3183112Actual
13099101.002023-04-018366Actual
69550.002022-05-018356Budget
32607118.002024-10-318373Actual
5381200.002022-09-018367Budget
2881022.042024-07-0183511Actual
12767126.002023-04-018365Actual
424200.002022-05-018365Budget
19809163.002023-11-018315Actual
1898141.002023-10-018356Actual
27081195.002024-05-318365Actual
38743397.002025-04-018317Actual
5089118.002022-09-018336Actual
2645343.312024-04-3083211Actual
13428191.992023-04-018368Actual
7816108.662022-11-018368Actual
21841194.002023-12-308315Actual
1662599.002023-08-018373Actual
2610200.002022-07-028315Actual
10924200.002023-01-308317Budget
8831231.392022-12-028318Actual
25733213.002024-04-308363Actual
35386466.242024-12-308318Actual
26871282.002024-05-318363Actual
30803276.002024-08-318367Actual
37396116.002025-03-018316Actual
3553479.482024-12-3083211Actual
12298100.002023-03-018368Budget
7627191.002022-11-018367Actual
27549179.492024-05-3183111Actual
9866200.002022-12-308367Budget
8081256.002022-12-028314Actual
37860116.722025-03-0183311Actual
2036622.042023-11-0183311Actual
23609331.002024-02-298313Actual
7099200.002022-11-018315Budget
1435051.822023-05-0183611Actual
234674.002022-07-028363Actual
28233256.002024-07-018365Actual
8752169.002022-12-028367Actual
30981148.632024-08-3183111Actual
2458212.462024-02-2983612Actual
2204043.002023-12-308356Actual
648100.002022-05-018346Budget
29445112.002024-07-318316Actual
32048254.122024-09-308368Actual
2890100.002022-07-028346Budget
2332063.532024-01-3083111Actual
22725211.002024-01-308314Actual
3397240.002024-12-018326Actual
1191060.002023-03-018356Budget
3790200.002022-08-018365Budget
6214140.002022-10-018336Actual
15059227.002023-06-018367Actual
6446200.002022-10-018317Budget
11498169.002023-03-018364Actual
12991100.002023-04-018346Budget
28488445.002024-07-018317Actual
225155.012023-12-3083112Actual
3402100.002022-08-018313Budget
3603369.002025-01-308373Actual
6116107.002022-10-018316Actual
26365222.302024-04-308368Actual
36153313.002025-01-308315Actual
32550209.002024-10-318363Actual
9016100.002022-12-308313Budget
3213482.682024-09-3083211Actual
2757760.332024-05-3183211Actual
1523780.552023-06-0183111Actual
18101158.002023-09-018367Actual
2334841.192024-01-3083211Actual
26836345.002024-05-318313Actual
21875125.002023-12-308365Actual
2071950.002023-12-028373Actual
4013101.002022-08-018346Actual
6507200.002022-10-018367Budget
2443112.462024-02-2983511Actual
602130.002022-05-018336Actual
1559360.002023-07-028373Actual
3408492.002024-12-018366Actual
29971116.722024-07-3183611Actual
16839111.002023-08-018316Actual
9202200.002022-12-308314Budget
2305095.002024-01-308366Actual
1131089.002023-03-018363Actual
2831834.002024-07-018326Actual
30478264.002024-08-318315Actual
3177881.002024-09-308346Actual
6774100.002022-11-018313Budget
2538213.532024-03-3183211Actual
8610112.002022-12-028366Actual
1251730.002023-04-018373Budget
14557237.002023-06-018363Actual
2807891.002024-07-018373Actual
22818173.002024-01-308315Actual
1025134.422022-05-018328Actual
1830614.592023-09-0183211Actual
999290.002022-12-308328Budget
3403132.002022-08-018313Actual
31334159.152024-08-3183613Actual
30420310.002024-08-318364Actual
2287139.002022-07-028313Actual
1289442.002023-04-018326Actual
1881100.002022-06-018366Budget
31752143.002024-09-308336Actual
1624511.402023-07-0283211Actual
27986398.002024-07-018313Actual
10692141.002023-01-308336Actual
18159288.972023-09-018318Actual
728660.002022-11-018326Budget
32728293.002024-10-318315Actual
18066268.002023-09-018317Actual
5897133.002022-10-018364Actual
1190945.002023-03-018356Actual
5649113.002022-10-018313Actual
22852131.002024-01-308365Actual
12706200.002023-04-018315Budget
29910110.342024-07-3183311Actual
3014969.672024-07-3183113Actual
31639266.002024-09-308365Actual
167749.002022-06-018326Actual
13177174.002023-04-018317Actual
6261114.002022-10-018346Actual
205128.212023-11-0183112Actual
108490.002022-05-018368Budget
795590.002022-12-028363Budget
22605351.002024-01-308313Actual
8219184.002022-12-028315Actual
15656141.002023-07-028364Actual
5460200.002022-09-018318Budget
31391402.002024-09-308313Actual
1186286.002023-03-018346Actual
14769122.002023-06-018365Actual
2878396.512024-07-0183411Actual
234790.002022-07-028363Budget
3458243.312024-12-0183212Actual
11640100.002023-03-018365Budget
21161178.002023-12-028367Actual
2201475.002023-12-308346Actual
28140242.002024-07-018364Actual
1583420.002023-07-028326Actual
34000144.002024-12-018336Actual
3783332.672025-03-0183211Actual
3652157.002022-08-018364Actual
36443414.002025-01-308317Actual
30091173.102024-07-3183612Actual
2157314.592023-12-0283612Actual
2668200.002022-07-028365Budget
4711240.002022-09-018314Actual
2207158.662022-06-018368Actual
26209320.002024-04-308317Actual
2893025.232024-07-0183212Actual
504151.002022-09-018326Actual
13098100.002023-04-018366Budget
22223295.032023-12-308318Actual
3331272.042024-10-3183411Actual
1027130.002023-01-308373Budget
1990295.002023-11-018316Actual
7489100.002022-11-018366Budget
1461444.002023-06-018373Actual
346479.002022-08-018363Actual
2106996.002023-12-028366Actual
154118.212023-06-0183112Actual
10595120.002023-01-308316Actual
31894371.002024-09-308317Actual
35236101.002024-12-308366Actual
13759117.002023-05-018365Actual
18220210.182023-09-018368Actual
1632613.532023-07-0283511Actual
12377100.002023-04-018313Budget
34262281.392024-12-018328Actual
19957111.002023-11-018336Actual
2843200.002022-07-028336Budget
26244248.002024-04-308367Actual
35293356.002024-12-308317Actual
38152141.612025-03-0183213Actual
728763.002022-11-018326Actual
36188207.002025-01-308365Actual
37713304.122025-03-018328Actual
29585102.002024-07-318366Actual
2648049.702024-04-3083311Actual
26746227.572024-04-3083213Actual
3343224.162024-10-3183212Actual
2352010.332024-01-3083112Actual
4525113.002022-09-018313Actual
16125157.142023-07-028328Actual
14882109.002023-06-018336Actual
1349217.002022-06-018314Actual
3803323.102025-03-0183212Actual
11062295.032023-01-308318Actual
23262155.632024-01-308368Actual
7895114.002022-12-028313Actual
7706200.002022-11-018318Budget
8690200.002022-12-028317Budget
4338200.002022-08-018318Budget
5461345.032022-09-018318Actual
19844135.002023-11-018365Actual
4446100.002022-08-018368Budget
34496167.782024-12-0183611Actual
11577200.002023-03-018315Budget
1222102.002022-06-018363Actual
39277122.312025-04-0183113Actual
1408154.002022-06-018364Actual
3067858.002024-08-318356Actual
5836280.002022-10-018314Budget
39157128.422025-04-0183112Actual
326490.002022-07-028328Budget
23915113.002024-02-298316Actual
3118344.382024-08-3183212Actual
10319200.002023-01-308314Budget
6834103.002022-11-018363Actual
33675205.002024-12-018363Actual
518464.002022-09-018356Actual
32458141.612024-09-3083613Actual
10515146.002023-01-308365Actual
8457100.002022-12-028336Budget
24674223.002024-03-318363Actual
21247195.022023-12-028328Actual
26779162.662024-04-3083613Actual
25296187.452024-03-318368Actual
895143.002022-05-018367Actual
6635100.002022-10-018328Budget
9342200.002022-12-308315Budget
2508495.002024-03-318366Actual
6960220.002022-11-018314Actual
775490.002022-11-018328Budget
26065100.002024-04-308336Actual
2057015.652023-11-0183612Actual
504050.002022-09-018326Budget
1727726.292023-08-0183211Actual
4992116.002022-09-018316Actual
19225157.142023-10-018368Actual
3688324.162025-01-3083212Actual
27194150.002024-05-318336Actual
9399200.002022-12-308365Budget
37887120.972025-03-0183411Actual
1526513.532023-06-0183211Actual
2955256.002024-07-318356Actual
181950.002022-06-018356Budget
195106.082023-10-0183212Actual
6366100.002022-10-018366Budget
24851143.002024-03-318315Actual
571080.002022-10-018363Budget
24639372.002024-03-318313Actual
27371266.002024-05-318367Actual
1005380.002022-12-308368Budget
11171100.002023-01-308368Budget
7239100.002022-11-018316Budget
38183266.172025-03-0183613Actual
3965100.002022-08-018336Budget
3742339.002025-03-018326Actual
32188108.212024-09-3083411Actual
3966136.002022-08-018336Actual
1591457.002023-07-028356Actual
1887474.002023-10-018316Actual
1628100.002022-06-018316Budget
1942567.782023-10-0183611Actual
5322169.002022-09-018317Actual
738280.002022-11-018346Budget
1739280.552023-08-0183611Actual
35151132.002024-12-308336Actual
7567264.002022-11-018317Actual
6037164.002022-10-018365Actual
3265114.722022-07-028328Actual
20099258.002023-11-018317Actual
16568211.002023-08-018363Actual
2662714.592024-04-3083112Actual
2494476.002024-03-318316Actual
15145143.512023-06-018328Actual
887890.002022-12-028328Budget
1223798.052023-03-018328Actual
33138210.182024-10-318328Actual
8281140.002022-12-028365Actual
8080200.002022-12-028314Budget
30513241.002024-08-318365Actual
12768100.002023-04-018365Budget
1429051.822023-05-0183311Actual
9262196.002022-12-308364Actual
8282200.002022-12-028365Budget
10594100.002023-01-308316Budget
13366146.542023-04-018328Actual
17430.002022-05-018373Budget
2196031.002023-12-308326Actual
18723137.002023-10-018364Actual
31837102.002024-09-308366Actual
7159200.002022-11-018365Budget
1992936.002023-11-018326Actual
31928311.002024-09-308367Actual
27139104.002024-05-318316Actual
1303777.002023-04-018356Actual
36916151.832025-01-3083612Actual
2020100.002022-06-018367Budget
3901173.102025-04-0183311Actual
31697124.002024-09-308316Actual
1931114.592023-10-0183211Actual
1725200.002022-06-018336Budget
32306124.172024-09-3083112Actual
33018402.002024-10-318317Actual
2952688.002024-07-318346Actual
3221536.932024-09-3083511Actual
3405262.002024-12-018356Actual
35506146.512024-12-3083111Actual
17870113.002023-09-018316Actual
2531100.002022-07-028364Budget
182044.002022-06-018356Actual
3590280.002022-08-018314Budget
35038195.002024-12-308365Actual
2394218.002024-02-298326Actual
38067225.232025-03-0183612Actual
12943128.002023-04-018336Actual
12188245.032023-03-018318Actual
14053238.002023-05-018367Actual
28106493.002024-07-018314Actual
1550200.002022-06-018365Budget
205395.012023-11-0183212Actual
10984200.002023-01-308367Budget
2193376.002023-12-308316Actual
2472200.002022-07-028314Budget
8360100.002022-12-028316Budget
11969100.002023-03-018366Budget
6038200.002022-10-018365Budget

Generated 2025-05-31 16:02:25.309 UTC