[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-018346Actual
2432260.332024-02-2983111Actual
28844100.762024-07-0183611Actual
8360100.002022-12-028316Budget
32607118.002024-10-318373Actual
3791417.782025-03-0183511Actual
29642383.002024-07-318317Actual
20220178.362023-11-018328Actual
37536118.002025-03-018366Actual
3148387.002024-09-308373Actual
1591457.002023-07-028356Actual
12298100.002023-03-018368Budget
25733213.002024-04-308363Actual
33583238.102024-10-3183613Actual
11718123.002023-03-018316Actual
7816108.662022-11-018368Actual
3512345.002024-12-308326Actual
571080.002022-10-018363Budget
25915234.002024-04-308315Actual
2667200.002022-07-028365Actual
38152141.612025-03-0183213Actual
16533358.002023-08-018313Actual
29500153.002024-07-318336Actual
2293721.002024-01-308326Actual
13366146.542023-04-018328Actual
31302155.642024-08-3183213Actual
26065100.002024-04-308336Actual
405960.002022-08-018356Budget
15807100.002023-07-028316Actual
2472200.002022-07-028314Budget
34295219.272024-12-018368Actual
2136734.802023-12-0283211Actual
20192328.362023-11-018318Actual
748886.002022-11-018366Actual
3373276.002024-12-018373Actual
29797261.692024-07-318368Actual
11172149.572023-01-308368Actual
28198264.002024-07-018315Actual
245502.892024-02-2983212Actual
35328296.002024-12-308367Actual
14734194.002023-06-018315Actual
8752169.002022-12-028367Actual
4199200.002022-08-018317Budget
14175167.752023-05-018368Actual
242430.002022-07-028373Budget
31426215.002024-09-308363Actual
3137138.002022-07-028367Actual
3488294.002024-12-308373Actual
3627336.002025-01-308326Actual
952660.002022-12-308326Budget
1624511.402023-07-0283211Actual
15862115.002023-07-028336Actual
1426313.532023-05-0183211Actual
16746185.002023-08-018315Actual
29763213.212024-07-318328Actual
4338200.002022-08-018318Budget
25698293.002024-04-308313Actual
30803276.002024-08-318367Actual
5648100.002022-10-018313Budget
3676543.312025-01-3083511Actual
2440453.952024-02-2983411Actual
36564217.752025-01-308328Actual
30478264.002024-08-318315Actual
2668200.002022-07-028365Budget
1724970.972023-08-0183111Actual
29139397.002024-07-318313Actual
2952688.002024-07-318346Actual
1733156.082023-08-0183411Actual
952751.002022-12-308326Actual
3458243.312024-12-0183212Actual
3591245.002022-08-018314Actual
2204043.002023-12-308356Actual
174776.082023-08-0183212Actual
34353215.662024-12-0183111Actual
2093281.002023-12-028316Actual
38395235.002025-04-018364Actual
13724203.002023-05-018315Actual
24264234.422024-02-298368Actual
181950.002022-06-018356Budget
26990240.002024-05-318364Actual
3732167.002022-08-018315Actual
25176221.002024-03-318367Actual
1303860.002023-04-018356Budget
1933822.042023-10-0183311Actual
164455.012023-07-0283212Actual
2144811.402023-12-0283511Actual
738393.002022-11-018346Actual
29971116.722024-07-3183611Actual
9400185.002022-12-308365Actual
14141137.452023-05-018328Actual
3172439.002024-09-308326Actual
12565200.002023-04-018314Budget
3517780.002024-12-308346Actual
64984.002022-05-018346Actual
31391402.002024-09-308313Actual
1431735.872023-05-0183411Actual
23644182.002024-02-298363Actual
20840177.002023-12-028315Actual
6366100.002022-10-018366Budget
12188245.032023-03-018318Actual
5570141.992022-09-018368Actual
3005725.232024-07-3183212Actual
10924200.002023-01-308317Budget
2254817.782023-12-3083612Actual
25262179.872024-03-318328Actual
37033157.402025-01-3083613Actual
29387231.002024-07-318365Actual
6586266.242022-10-018318Actual
36386104.002025-01-308366Actual
37947123.102025-03-0183611Actual
6261114.002022-10-018346Actual
33945133.002024-12-018316Actual
37125292.002025-03-018363Actual
6507200.002022-10-018367Budget
1895555.002023-10-018346Actual
2777827.362024-05-3183212Actual
17685175.002023-09-018314Actual
25855187.002024-04-308364Actual
24886147.002024-03-318365Actual
9945361.692022-12-308318Actual
20627372.002023-12-028313Actual
23857163.002024-02-298365Actual
22640202.002024-01-308363Actual
9944200.002022-12-308318Budget
3180460.002024-09-308356Actual
2020100.002022-06-018367Budget
17925125.002023-09-018336Actual
7020162.002022-11-018364Actual
1251647.002023-04-018373Actual
28291135.002024-07-018316Actual
1348200.002022-06-018314Budget
12846109.002023-04-018316Actual
26746227.572024-04-3083213Actual
3216192.252024-09-3083311Actual
1408154.002022-06-018364Actual
29022122.312024-07-0183113Actual
21783103.002023-12-308364Actual
326490.002022-07-028328Budget
3668466.722025-01-3083211Actual
2831834.002024-07-018326Actual
37477102.002025-03-018346Actual
17430.002022-05-018373Budget
25141306.002024-03-318317Actual
616550.002022-10-018326Budget
29735479.882024-07-318318Actual
5089118.002022-09-018336Actual
2549667.782024-03-3183611Actual
37685454.122025-03-018318Actual
13099101.002023-04-018366Actual
32763282.002024-10-318365Actual
2535486.932024-03-3183111Actual
3328576.292024-10-3183311Actual
4259167.002022-08-018367Actual
4711240.002022-09-018314Actual
1959200.002022-06-018317Budget
2000943.002023-11-018356Actual
16159234.422023-07-028368Actual
2193376.002023-12-308316Actual
38275211.002025-04-018363Actual
1942567.782023-10-0183611Actual
5243112.002022-09-018366Actual
2095930.002023-12-028326Actual
36188207.002025-01-308365Actual
17071169.002023-08-018367Actual
23107225.002024-01-308317Actual
2239746.502023-12-3083311Actual
2890100.002022-07-028346Budget
10133121.002023-01-308313Actual
11437260.002023-03-018314Actual
15024295.002023-06-018317Actual
1289550.002023-04-018326Budget
69550.002022-05-018356Budget
2561310.332024-03-3183612Actual
11640100.002023-03-018365Budget
33110425.332024-10-318318Actual
55346.002022-05-018326Actual
1435051.822023-05-0183611Actual
10739117.002023-01-308346Actual
7707226.842022-11-018318Actual
2106996.002023-12-028366Actual
1027130.002023-01-308373Budget
28902126.292024-07-0183112Actual
1387484.002023-05-018336Actual
2531100.002022-07-028364Budget
37303301.002025-03-018315Actual
174506.082023-08-0183112Actual
2036622.042023-11-0183311Actual
391650.002022-08-018326Budget
8141175.002022-12-028364Actual
39277122.312025-04-0183113Actual
6260100.002022-10-018346Budget
728763.002022-11-018326Actual
37713304.122025-03-018328Actual
840860.002022-12-028326Budget
2237035.872023-12-3083211Actual
20253222.302023-11-018368Actual
755100.002022-05-018366Budget
29082155.642024-07-0183613Actual
13319200.002023-04-018318Budget
35236101.002024-12-308366Actual
279440.002022-07-028326Budget
12768100.002023-04-018365Budget
38836470.792025-04-018318Actual
28106493.002024-07-018314Actual
2615066.002024-04-308366Actual
1392651.002023-05-018356Actual
636779.002022-10-018366Actual
33640344.002024-12-018313Actual
28701185.872024-07-0183111Actual
21247195.022023-12-028328Actual
21841194.002023-12-308315Actual
4386100.002022-08-018328Budget
21875125.002023-12-308365Actual
23262155.632024-01-308368Actual
1830614.592023-09-0183211Actual
1083126.842022-05-018368Actual
1998369.002023-11-018346Actual
23764167.002024-02-298364Actual
1931114.592023-10-0183211Actual
33404101.822024-10-3183112Actual
1697998.002023-08-018366Actual
1621781.612023-07-0283111Actual
23970117.002024-02-298336Actual
38240375.002025-04-018313Actual
32876130.002024-10-318336Actual
8690200.002022-12-028317Budget
22852131.002024-01-308365Actual
2839869.002024-07-018356Actual
3652157.002022-08-018364Actual
20874181.002023-12-028365Actual
907690.002022-12-308363Budget
34000144.002024-12-018336Actual
8751200.002022-12-028367Budget
17530.002022-05-018373Actual
11815100.002023-03-018336Budget
1251730.002023-04-018373Budget
37805136.932025-03-0183111Actual
31097126.292024-08-3183611Actual
391764.002022-08-018326Actual
4524100.002022-09-018313Budget
22284158.662023-12-308368Actual
1901394.002023-10-018366Actual
7568200.002022-11-018317Budget
3397240.002024-12-018326Actual
32550209.002024-10-318363Actual
16125157.142023-07-028328Actual
5569100.002022-09-018368Budget
94102.002022-05-018363Actual
354240.002022-08-018373Budget
1196893.002023-03-018366Actual
19957111.002023-11-018336Actual
6037164.002022-10-018365Actual
2370142.002024-02-298373Actual
19225157.142023-10-018368Actual
7489100.002022-11-018366Budget
3323155.632022-07-028368Actual
33524134.592024-10-3183113Actual
28581554.122024-07-018318Actual
27336332.002024-05-318317Actual
18781131.002023-10-018315Actual
8081256.002022-12-028314Actual
4710280.002022-09-018314Budget
9575138.002022-12-308336Actual
3603369.002025-01-308373Actual
12564230.002023-04-018314Actual
2269787.002024-01-308373Actual
22130222.002023-12-308317Actual
17600237.002023-09-018363Actual
1739280.552023-08-0183611Actual
12991100.002023-04-018346Budget
12705215.002023-04-018315Actual
1847911.402023-09-0183112Actual
13819108.002023-05-018316Actual
11816137.002023-03-018336Actual
2609156.002024-04-308346Actual
5837278.002022-10-018314Actual
2446584.802024-02-2983611Actual
33230185.872024-10-3183111Actual
35151132.002024-12-308336Actual
9016100.002022-12-308313Budget
28346163.002024-07-018336Actual
225155.012023-12-3083112Actual
282165.002022-05-018364Actual
2045448.632023-11-0183611Actual
683590.002022-11-018363Budget
34945290.002024-12-308364Actual
27048281.002024-05-318315Actual
33018402.002024-10-318317Actual
3403132.002022-08-018313Actual
38601155.002025-04-018336Actual
37747296.542025-03-018368Actual
8282200.002022-12-028365Budget
2346266.722024-01-3083611Actual
14053238.002023-05-018367Actual
3800586.932025-03-0183112Actual
1131180.002023-03-018363Budget
20662221.002023-12-028363Actual
1131089.002023-03-018363Actual
2997100.002022-07-028366Budget
33138210.182024-10-318328Actual
1550200.002022-06-018365Budget
28609226.842024-07-018328Actual
214690.002022-06-018328Budget
2473285.002022-07-028314Actual
33853252.002024-12-018315Actual
4852209.002022-09-018315Actual
20747241.002023-12-028314Actual
1243976.002023-04-018363Actual
2988341.192024-07-3183211Actual
2352010.332024-01-3083112Actual
3966136.002022-08-018336Actual
3833264.002025-04-018373Actual
32306124.172024-09-3083112Actual
5896200.002022-10-018364Budget
2071950.002023-12-028373Actual
33795242.002024-12-018364Actual
1019289.002023-01-308363Actual
2148251.822023-12-0283611Actual
3556187.992024-12-3083311Actual
466240.002022-09-018373Budget
4200158.002022-08-018317Actual
2019151.002022-06-018367Actual
2671974.942024-04-3083113Actual
2611748.002024-04-308356Actual
26365222.302024-04-308368Actual
28233256.002024-07-018365Actual
17129314.722023-08-018318Actual
37627303.002025-03-018367Actual
1531950.762023-06-0183411Actual
6587200.002022-10-018318Budget
6634135.932022-10-018328Actual
18187135.932023-09-018328Actual
16781185.002023-08-018365Actual
1628100.002022-06-018316Budget
9262196.002022-12-308364Actual
3265114.722022-07-028328Actual
34825224.002024-12-308363Actual
3561518.842024-12-3083511Actual
21664232.002023-12-308363Actual
25296187.452024-03-318368Actual
26871282.002024-05-318363Actual
1487200.002022-06-018315Budget
9399200.002022-12-308365Budget
10319200.002023-01-308314Budget
2033925.232023-11-0183211Actual
38183266.172025-03-0183613Actual
1446613.532023-05-0183612Actual
8219184.002022-12-028315Actual
835200.002022-05-018317Budget
1027036.002023-01-308373Actual
16653246.002023-08-018314Actual
31217188.002024-08-3183612Actual
27631100.762024-05-3183411Actual
1064246.002023-01-308326Actual
1727726.292023-08-0183211Actual
34496167.782024-12-0183611Actual
4914200.002022-09-018365Budget
2727997.002024-05-318366Actual
10379200.002023-01-308364Budget
2765844.382024-05-3183511Actual
6775155.002022-11-018313Actual
1890139.002023-10-018326Actual
35706134.802024-12-3083112Actual
13427100.002023-04-018368Budget
855250.002022-12-028356Budget
220890.002022-06-018368Budget
22760121.002024-01-308364Actual
182044.002022-06-018356Actual
28964153.952024-07-0183612Actual
1838711.402023-09-0183511Actual
7336138.002022-11-018336Actual
2332063.532024-01-3083111Actual
11250100.002023-03-018313Budget
36536551.092025-01-308318Actual
1222102.002022-06-018363Actual
2872951.822024-07-0183211Actual
4992116.002022-09-018316Actual
1164100.002022-06-018313Budget
34616197.572024-12-0183612Actual
15117384.422023-06-018318Actual
31155128.422024-08-3183112Actual
16894106.002023-08-018336Actual
513765.002022-09-018346Actual
28523247.002024-07-018367Actual
5976206.002022-10-018315Actual
1289442.002023-04-018326Actual
2099260.182022-06-018318Actual
8689180.002022-12-028317Actual
35096102.002024-12-308316Actual
1789732.002023-09-018326Actual
2245784.802023-12-3083611Actual
1395988.002023-05-018366Actual
20099258.002023-11-018317Actual
691330.002022-11-018373Budget
37338248.002025-03-018365Actual
1960190.002022-06-018317Actual
8140200.002022-12-028364Budget
840955.002022-12-028326Actual
35767225.232024-12-3083612Actual
16688124.002023-08-018364Actual
21281169.272023-12-028368Actual
6696149.572022-10-018368Actual
3590280.002022-08-018314Budget
25950202.002024-04-308365Actual
2031186.932023-11-0183111Actual
7021200.002022-11-018364Budget
504050.002022-09-018326Budget
222200.002022-05-018314Budget
7100152.002022-11-018315Actual
999290.002022-12-308328Budget
505133.002022-05-018316Actual
3402694.002024-12-018346Actual
3783332.672025-03-0183211Actual
10738100.002023-01-308346Budget
5136100.002022-09-018346Budget
35885162.662024-12-3083613Actual
245239.272024-02-2983112Actual
2546326.292024-03-3183511Actual
19751116.002023-11-018364Actual
6213100.002022-10-018336Budget
10923197.002023-01-308317Actual
18066268.002023-09-018317Actual
32670298.002024-10-318364Actual
26836345.002024-05-318313Actual
1800983.002023-09-018366Actual
24759220.002024-03-318314Actual
3014969.672024-07-3183113Actual
6214140.002022-10-018336Actual
2650746.502024-04-3083411Actual
966942.002022-12-308356Actual
20987115.002023-12-028336Actual
2502566.002024-03-318346Actual
346479.002022-08-018363Actual
5322169.002022-09-018317Actual
11639189.002023-03-018365Actual
1409100.002022-06-018364Budget
1750816.722023-08-0183612Actual
36797100.762025-01-3083611Actual
3284834.002024-10-318326Actual
33172257.152024-10-318368Actual
23228152.602024-01-308328Actual
11969100.002023-03-018366Budget
3653200.002022-08-018364Budget
1490864.002023-06-018346Actual
3803323.102025-03-0183212Actual
26779162.662024-04-3083613Actual
1730435.872023-08-0183311Actual
29352293.002024-07-318315Actual
37210471.002025-03-018314Actual
1165142.002022-06-018313Actual
8458140.002022-12-028336Actual
31639266.002024-09-308365Actual
1111080.002023-01-308328Budget
11578204.002023-03-018315Actual
35003335.002024-12-308315Actual
22251148.052023-12-308328Actual
775490.002022-11-018328Budget
1939228.422023-10-0183511Actual
17870113.002023-09-018316Actual
2603721.002024-04-308326Actual
4121100.002022-08-018366Budget
1223798.052023-03-018328Actual
10845100.002023-01-308366Budget
22165225.002023-12-308367Actual
38743397.002025-04-018317Actual
19632220.002023-11-018363Actual
972788.002022-12-308366Actual
2494476.002024-03-318316Actual
167640.002022-06-018326Budget
1064350.002023-01-308326Budget
1186286.002023-03-018346Actual
30981148.632024-08-3183111Actual
12627200.002023-04-018364Budget
3331272.042024-10-3183411Actual
28431111.002024-07-018366Actual
144355.012023-05-0183212Actual
1594778.002023-07-028366Actual
9203253.002022-12-308314Actual
17719137.002023-09-018364Actual
11062295.032023-01-308318Actual
6834103.002022-11-018363Actual
3076248.002022-07-028317Actual
887890.002022-12-028328Budget
26956372.002024-05-318314Actual
195106.082023-10-0183212Actual
2340252.892024-01-3083411Actual
37245317.002025-03-018364Actual
6116107.002022-10-018316Actual
3408492.002024-12-018366Actual
1851216.722023-09-0183612Actual
2891101.002022-07-028346Actual
738280.002022-11-018346Budget
2057015.652023-11-0183612Actual
1025134.422022-05-018328Actual
30768358.002024-08-318317Actual
10844115.002023-01-308366Actual
34554110.342024-12-0183112Actual
9805223.002022-12-308317Actual
2893025.232024-07-0183212Actual
38686117.002025-04-018366Actual
19717192.002023-11-018314Actual
12943128.002023-04-018336Actual
9866200.002022-12-308367Budget
279529.002022-07-028326Actual
30861596.552024-08-318318Actual
2286100.002022-07-028313Budget
4012100.002022-08-018346Budget
1019380.002023-01-308363Budget
1429051.822023-05-0183311Actual
39157128.422025-04-0183112Actual
332490.002022-07-028368Budget
1772100.002022-06-018346Budget
11498169.002023-03-018364Actual
12109138.002023-03-018367Actual
13508341.002023-05-018313Actual
578942.002022-10-018373Actual
15656141.002023-07-028364Actual
33760376.002024-12-018314Actual
2692895.002024-05-318373Actual
1588864.002023-07-028346Actual
1138921.002023-03-018373Actual
2004278.002023-11-018366Actual
728660.002022-11-018326Budget
1138830.002023-03-018373Budget
423140.002022-05-018365Actual
16568211.002023-08-018363Actual
2497120.002024-03-318326Actual
4120137.002022-08-018366Actual
4387178.362022-08-018328Actual
1078668.002023-01-308356Actual
32248101.822024-09-3083611Actual
12706200.002023-04-018315Budget
33346113.532024-10-3183611Actual
1990295.002023-11-018316Actual
1992936.002023-11-018326Actual
2609200.002022-07-028315Budget
1461444.002023-06-018373Actual
293750.002022-07-028356Budget
21988122.002023-12-308336Actual
13630167.002023-05-018314Actual
1694646.002023-08-018356Actual
34408101.822024-12-0183311Actual
2172143.002023-12-308373Actual
13543250.002023-05-018363Actual
7895114.002022-12-028313Actual
13318288.972023-04-018318Actual
3688324.162025-01-3083212Actual
3898473.102025-04-0183211Actual
2601062.002024-04-308316Actual
2355212.462024-01-3083612Actual
14557237.002023-06-018363Actual
10378135.002023-01-308364Actual
2443112.462024-02-2983511Actual
34176222.002024-12-018367Actual
4772178.002022-09-018364Actual
1936540.122023-10-0183411Actual
12297129.872023-03-018368Actual
5649113.002022-10-018313Actual
2662714.592024-04-3083112Actual
15179166.242023-06-018368Actual
466342.002022-09-018373Actual
3857360.002025-04-018326Actual
5508160.182022-09-018328Actual
2305095.002024-01-308366Actual
2334841.192024-01-3083211Actual
24203310.182024-02-298318Actual
630751.002022-10-018356Actual
122390.002022-06-018363Budget
3901173.102025-04-0183311Actual
2505134.002024-03-318356Actual
38125113.532025-03-0183113Actual
37593353.002025-03-018317Actual
8281140.002022-12-028365Actual
16039230.002023-07-028367Actual
2301767.002024-01-308356Actual
29855184.812024-07-3183111Actual
1629111.002022-06-018316Actual
2405467.002024-02-298366Actual
15714146.002023-07-028315Actual
3402100.002022-08-018313Budget
31697124.002024-09-308316Actual
34733141.612024-12-0183613Actual
30091173.102024-07-3183612Actual
6117100.002022-10-018316Budget
3438141.192024-12-0183211Actual
55240.002022-05-018326Budget
23609331.002024-02-298313Actual
5382136.002022-09-018367Actual
21126195.002023-12-028317Actual
2242453.952023-12-3083411Actual
37451120.002025-03-018336Actual
38898237.452025-04-018368Actual
3731200.002022-08-018315Budget
578840.002022-10-018373Budget
19809163.002023-11-018315Actual
4913165.002022-09-018365Actual
10516100.002023-01-308365Budget
18816185.002023-10-018365Actual
18723137.002023-10-018364Actual
37887120.972025-03-0183411Actual
2133962.462023-12-0283111Actual
27429429.882024-05-318318Actual
2881022.042024-07-0183511Actual
27457317.752024-05-318328Actual
10594100.002023-01-308316Budget
31894371.002024-09-308317Actual
6960220.002022-11-018314Actual
242535.002022-07-028373Actual
108490.002022-05-018368Budget
22605351.002024-01-308313Actual
31036117.782024-08-3183311Actual
25820270.002024-04-308314Actual
1482792.002023-06-018316Actual
24111251.002024-02-298317Actual
2458212.462024-02-2983612Actual
1583420.002023-07-028326Actual
2807891.002024-07-018373Actual
9202200.002022-12-308314Budget
15059227.002023-06-018367Actual
3290297.002024-10-318346Actual
28140242.002024-07-018364Actual
3213482.682024-09-3083211Actual
36443414.002025-01-308317Actual
34701171.432024-12-0183213Actual
24639372.002024-03-318313Actual
36598219.272025-01-308368Actual
2435026.292024-02-2983211Actual
3868100.002022-08-018316Budget
2610200.002022-07-028315Actual
19191190.482023-10-018328Actual
2923196.002024-07-318373Actual
1360291.002023-05-018373Actual
1191060.002023-03-018356Budget
2207158.662022-06-018368Actual
1390070.002023-05-018346Actual
12990112.002023-04-018346Actual
28488445.002024-07-018317Actual
32048254.122024-09-308368Actual
33887271.002024-12-018365Actual
19844135.002023-11-018365Actual
15501408.002023-07-028313Actual
3118344.382024-08-3183212Actual
28021254.002024-07-018363Actual
27692126.292024-05-3183611Actual
188088.002022-06-018366Actual
1176650.002023-03-018326Budget
38453253.002025-04-018315Actual
21161178.002023-12-028367Actual
3965100.002022-08-018336Budget
35852167.922024-12-3083213Actual
962377.002022-12-308346Actual
5836280.002022-10-018314Budget
2747110.002022-07-028316Actual
1629948.632023-07-0283411Actual
1636043.312023-07-0283611Actual
234674.002022-07-028363Actual
11171100.002023-01-308368Budget
39099147.572025-04-0183611Actual
13428191.992023-04-018368Actual
3742339.002025-03-018326Actual
20782145.002023-12-028364Actual
6774100.002022-11-018313Budget
27491211.692024-05-318368Actual
18569419.002023-10-018313Actual
1827867.782023-09-0183111Actual
5975200.002022-10-018315Budget
39219211.402025-04-0183612Actual
17191182.902023-08-018368Actual
3553479.482024-12-3083211Actual
2746100.002022-07-028316Budget
1544416.722023-06-0183612Actual
1795156.002023-09-018346Actual
10457200.002023-01-308315Budget
34141387.002024-12-018317Actual
2342914.592024-01-3083511Actual
35386466.242024-12-308318Actual
144089.272023-05-0183112Actual
962280.002022-12-308346Budget
30889207.152024-08-318328Actual
1005380.002022-12-308368Budget
915424.002022-12-308373Actual
29937103.952024-07-3183411Actual
35648115.652024-12-3083611Actual
14523296.002023-06-018313Actual
31986478.362024-09-308318Actual
31837102.002024-09-308366Actual
17812167.002023-09-018365Actual
37396116.002025-03-018316Actual
7628200.002022-11-018367Budget
130121.002022-06-018373Actual
36974164.412025-01-3083113Actual
20134160.002023-11-018367Actual
1336780.002023-04-018328Budget
36301144.002025-01-308336Actual
1797736.002023-09-018356Actual
36153313.002025-01-308315Actual
39337213.542025-04-0183613Actual
1632613.532023-07-0283511Actual
3582581.962024-12-3083113Actual
6038200.002022-10-018365Budget
4446100.002022-08-018368Budget
967050.002022-12-308356Budget
6445264.002022-10-018317Actual
458580.002022-09-018363Budget
2394218.002024-02-298326Actual
9263200.002022-12-308364Budget
9479140.002022-12-308316Actual
18604202.002023-10-018363Actual
30420310.002024-08-318364Actual
2142153.952023-12-0283411Actual
1725200.002022-06-018336Budget
30176181.962024-07-3183213Actual
12189200.002023-03-018318Budget
3862777.002025-04-018346Actual
34100.002022-05-018313Budget
977273.812022-05-018318Actual
13178200.002023-04-018317Budget
1968994.002023-11-018373Actual
23915113.002024-02-298316Actual
896100.002022-05-018367Budget
3673883.742025-01-3083411Actual
11063200.002023-01-308318Budget
31334159.152024-08-3183613Actual
11577200.002023-03-018315Budget
518360.002022-09-018356Budget
10984200.002023-01-308367Budget
35506146.512024-12-3083111Actual
283100.002022-05-018364Budget
13759117.002023-05-018365Actual
32728293.002024-10-318315Actual
14018197.002023-05-018317Actual
3035794.002024-08-318373Actual
9993196.542022-12-308328Actual
22223295.032023-12-308318Actual
35414217.752024-12-308328Actual
3865375.002025-04-018356Actual
3292850.002024-10-318356Actual
3520351.002024-12-308356Actual
9478100.002022-12-308316Budget
6635100.002022-10-018328Budget
2098200.002022-06-018318Budget
12048187.002023-03-018317Actual
9726100.002022-12-308366Budget
10132100.002023-01-308313Budget
27081195.002024-05-318365Actual
11719100.002023-03-018316Budget
803232.002022-12-028373Actual
35123.002022-05-018313Actual
14769122.002023-06-018365Actual
27750136.932024-05-3183112Actual
13098100.002023-04-018366Budget
2042028.422023-11-0183511Actual
354340.002022-08-018373Actual
1836037.992023-09-0183411Actual

Generated 2025-05-31 18:41:50.411 UTC