[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-10-018364Actual
5649113.002022-10-018313Actual
154118.212023-06-0183112Actual
34790375.002024-12-308313Actual
16746185.002023-08-018315Actual
16781185.002023-08-018365Actual
1251647.002023-04-018373Actual
24111251.002024-02-298317Actual
36443414.002025-01-308317Actual
33945133.002024-12-018316Actual
31334159.152024-08-3183613Actual
2106996.002023-12-028366Actual
2293721.002024-01-308326Actual
36153313.002025-01-308315Actual
33138210.182024-10-318328Actual
2142153.952023-12-0283411Actual
1591457.002023-07-028356Actual
616550.002022-10-018326Budget
36656202.892025-01-3083111Actual
3325869.912024-10-3183211Actual
3290297.002024-10-318346Actual
2239746.502023-12-3083311Actual
30029118.852024-07-3183112Actual
55240.002022-05-018326Budget
2346266.722024-01-3083611Actual
7567264.002022-11-018317Actual
33583238.102024-10-3183613Actual
2890100.002022-07-028346Budget
28964153.952024-07-0183612Actual
2172143.002023-12-308373Actual
8938105.632022-12-028368Actual
14523296.002023-06-018313Actual
5136100.002022-09-018346Budget
34910451.002024-12-308314Actual
23915113.002024-02-298316Actual
15807100.002023-07-028316Actual
3217304.122022-07-028318Actual
2234281.612023-12-3083111Actual
19105259.002023-10-018367Actual
14882109.002023-06-018336Actual
38275211.002025-04-018363Actual
8081256.002022-12-028314Actual
36061480.002025-01-308314Actual
2579267.002024-04-308373Actual
24851143.002024-03-318315Actual
5897133.002022-10-018364Actual
8140200.002022-12-028364Budget
3216192.252024-09-3083311Actual
571080.002022-10-018363Budget
19070265.002023-10-018317Actual
12188245.032023-03-018318Actual
17129314.722023-08-018318Actual
1064246.002023-01-308326Actual
242535.002022-07-028373Actual
28844100.762024-07-0183611Actual
1733156.082023-08-0183411Actual
9478100.002022-12-308316Budget
8361153.002022-12-028316Actual
3180460.002024-09-308356Actual
12109138.002023-03-018367Actual
32728293.002024-10-318315Actual
30208155.642024-07-3183613Actual
9806200.002022-12-308317Budget
15714146.002023-07-028315Actual
1482792.002023-06-018316Actual
9017127.002022-12-308313Actual
5381200.002022-09-018367Budget
35151132.002024-12-308336Actual
8611100.002022-12-028366Budget
6507200.002022-10-018367Budget
2716647.002024-05-318326Actual
4711240.002022-09-018314Actual
8220200.002022-12-028315Budget
7816108.662022-11-018368Actual
32515344.002024-10-318313Actual
16839111.002023-08-018316Actual
835200.002022-05-018317Budget
1629948.632023-07-0283411Actual
10739117.002023-01-308346Actual
12189200.002023-03-018318Budget
1186286.002023-03-018346Actual
2656852.892024-04-3083611Actual
37033157.402025-01-3083613Actual
36916151.832025-01-3083612Actual
30091173.102024-07-3183612Actual
21988122.002023-12-308336Actual
3067858.002024-08-318356Actual
2472200.002022-07-028314Budget
5090100.002022-09-018336Budget
1485436.002023-06-018326Actual
32306124.172024-09-3083112Actual
35706134.802024-12-3083112Actual
2019151.002022-06-018367Actual
34408101.822024-12-0183311Actual
30861596.552024-08-318318Actual
6117100.002022-10-018316Budget
1243976.002023-04-018363Actual
21126195.002023-12-028317Actual
2765844.382024-05-3183511Actual
29082155.642024-07-0183613Actual
363200.002022-05-018315Budget
8219184.002022-12-028315Actual
2668200.002022-07-028365Budget
12846109.002023-04-018316Actual
3558884.802024-12-3083411Actual
25698293.002024-04-308313Actual
2543634.802024-03-3183411Actual
39337213.542025-04-0183613Actual
10319200.002023-01-308314Budget
26304542.002024-04-308318Actual
2432260.332024-02-2983111Actual
20220178.362023-11-018328Actual
3965100.002022-08-018336Budget
33551148.622024-10-3183213Actual
28233256.002024-07-018365Actual
30385393.002024-08-318314Actual
32014257.152024-09-308328Actual
20253222.302023-11-018368Actual
3005725.232024-07-3183212Actual
2204043.002023-12-308356Actual
2245784.802023-12-3083611Actual
17071169.002023-08-018367Actual
38898237.452025-04-018368Actual
2342914.592024-01-3083511Actual
20747241.002023-12-028314Actual
39277122.312025-04-0183113Actual
3561518.842024-12-3083511Actual
29642383.002024-07-318317Actual
1730435.872023-08-0183311Actual
2334841.192024-01-3083211Actual
174776.082023-08-0183212Actual
11640100.002023-03-018365Budget
37451120.002025-03-018336Actual
9993196.542022-12-308328Actual
27081195.002024-05-318365Actual
1931114.592023-10-0183211Actual
1795156.002023-09-018346Actual
11969100.002023-03-018366Budget
38183266.172025-03-0183613Actual
1549132.002022-06-018365Actual
2727997.002024-05-318366Actual
31894371.002024-09-308317Actual
30626120.002024-08-318336Actual
12991100.002023-04-018346Budget
3685596.512025-01-3083112Actual
4852209.002022-09-018315Actual
6508180.002022-10-018367Actual
458474.002022-09-018363Actual
3292850.002024-10-318356Actual
1890139.002023-10-018326Actual
775490.002022-11-018328Budget
3632790.002025-01-308346Actual
28609226.842024-07-018328Actual
29855184.812024-07-3183111Actual
22852131.002024-01-308365Actual
1529233.742023-06-0183311Actual
33018402.002024-10-318317Actual
1078668.002023-01-308356Actual
6446200.002022-10-018317Budget
245239.272024-02-2983112Actual
1131089.002023-03-018363Actual
37090436.002025-03-018313Actual
279440.002022-07-028326Budget
37887120.972025-03-0183411Actual
17157126.842023-08-018328Actual
18159288.972023-09-018318Actual
17719137.002023-09-018364Actual
3213482.682024-09-3083211Actual
1621781.612023-07-0283111Actual
1686628.002023-08-018326Actual
31097126.292024-08-3183611Actual
3172439.002024-09-308326Actual
803330.002022-12-028373Budget
21664232.002023-12-308363Actual
11062295.032023-01-308318Actual
17925125.002023-09-018336Actual
10132100.002023-01-308313Budget
33172257.152024-10-318368Actual
36536551.092025-01-308318Actual
5321200.002022-09-018317Budget
6586266.242022-10-018318Actual
28581554.122024-07-018318Actual
30803276.002024-08-318367Actual
2473142.002024-03-318373Actual
16688124.002023-08-018364Actual
24999121.002024-03-318336Actual
2196031.002023-12-308326Actual
1765741.002023-09-018373Actual
3138100.002022-07-028367Budget
1627236.932023-07-0283311Actual
13318288.972023-04-018318Actual
7100152.002022-11-018315Actual
7895114.002022-12-028313Actual
1027036.002023-01-308373Actual
34701171.432024-12-0183213Actual
10516100.002023-01-308365Budget
21783103.002023-12-308364Actual
3148387.002024-09-308373Actual
795590.002022-12-028363Budget
20099258.002023-11-018317Actual
34262281.392024-12-018328Actual
37713304.122025-03-018328Actual
406057.002022-08-018356Actual
2530147.002022-07-028364Actual
279529.002022-07-028326Actual
2103958.002023-12-028356Actual
2301767.002024-01-308356Actual
3076248.002022-07-028317Actual
13239177.002023-04-018367Actual
1851216.722023-09-0183612Actual
738280.002022-11-018346Budget
23200285.932024-01-308318Actual
3732167.002022-08-018315Actual
2254817.782023-12-3083612Actual
2535486.932024-03-3183111Actual
16159234.422023-07-028368Actual
3071190.002024-08-318366Actual
10318217.002023-01-308314Actual
31639266.002024-09-308365Actual
4914200.002022-09-018365Budget
3868100.002022-08-018316Budget
36478290.002025-01-308367Actual
1588864.002023-07-028346Actual
35852167.922024-12-3083213Actual
9944200.002022-12-308318Budget
5975200.002022-10-018315Budget
27139104.002024-05-318316Actual
4525113.002022-09-018313Actual
69655.002022-05-018356Actual
69550.002022-05-018356Budget
2546326.292024-03-3183511Actual
1968994.002023-11-018373Actual
578942.002022-10-018373Actual
11815100.002023-03-018336Budget
3556187.992024-12-3083311Actual
3035794.002024-08-318373Actual
2662714.592024-04-3083112Actual
2101379.002023-12-028346Actual
7568200.002022-11-018317Budget
3343224.162024-10-3183212Actual
2997100.002022-07-028366Budget
27048281.002024-05-318315Actual
21219395.032023-12-028318Actual
25141306.002024-03-318317Actual
1289550.002023-04-018326Budget
1942567.782023-10-0183611Actual
2611748.002024-04-308356Actual
15749163.002023-07-028365Actual
2947238.002024-07-318326Actual
31837102.002024-09-308366Actual
11063200.002023-01-308318Budget
33675205.002024-12-018363Actual
30981148.632024-08-3183111Actual
4386100.002022-08-018328Budget
37125292.002025-03-018363Actual
37477102.002025-03-018346Actual
855250.002022-12-028356Budget
3137138.002022-07-028367Actual
23822179.002024-02-298315Actual
840860.002022-12-028326Budget
14676114.002023-06-018364Actual
19225157.142023-10-018368Actual
2099260.182022-06-018318Actual
144355.012023-05-0183212Actual
2000943.002023-11-018356Actual
64984.002022-05-018346Actual
1523780.552023-06-0183111Actual
11498169.002023-03-018364Actual
31986478.362024-09-308318Actual
2746100.002022-07-028316Budget
30176181.962024-07-3183213Actual
2891101.002022-07-028346Actual
850580.002022-12-028346Budget
11499200.002023-03-018364Budget
1544416.722023-06-0183612Actual
3553479.482024-12-3083211Actual
13819108.002023-05-018316Actual
7335100.002022-11-018336Budget
2443112.462024-02-2983511Actual
13319200.002023-04-018318Budget
167640.002022-06-018326Budget
2201475.002023-12-308346Actual
29971116.722024-07-3183611Actual
648100.002022-05-018346Budget
10594100.002023-01-308316Budget
1960190.002022-06-018317Actual
36974164.412025-01-3083113Actual
108490.002022-05-018368Budget
354240.002022-08-018373Budget
1692072.002023-08-018346Actual
37805136.932025-03-0183111Actual
3833264.002025-04-018373Actual
35414217.752024-12-308328Actual
35386466.242024-12-308318Actual
9575138.002022-12-308336Actual
20662221.002023-12-028363Actual
144089.272023-05-0183112Actual
22223295.032023-12-308318Actual
3284834.002024-10-318326Actual
31697124.002024-09-308316Actual
1842148.632023-09-0183611Actual
28523247.002024-07-018367Actual
3216200.002022-07-028318Budget
1836037.992023-09-0183411Actual
30571125.002024-08-318316Actual
16125157.142023-07-028328Actual
12626182.002023-04-018364Actual
2437735.872024-02-2983311Actual
27220106.002024-05-318346Actual
11171100.002023-01-308368Budget
13177174.002023-04-018317Actual
29022122.312024-07-0183113Actual
18187135.932023-09-018328Actual
2093281.002023-12-028316Actual
1490864.002023-06-018346Actual
36301144.002025-01-308336Actual
35648115.652024-12-3083611Actual
33230185.872024-10-3183111Actual
15179166.242023-06-018368Actual
14053238.002023-05-018367Actual
24674223.002024-03-318363Actual
2692895.002024-05-318373Actual
4993100.002022-09-018316Budget
1726150.002022-06-018336Actual
130121.002022-06-018373Actual
1027130.002023-01-308373Budget
11863100.002023-03-018346Budget
1496779.002023-06-018366Actual
742950.002022-11-018356Budget
458580.002022-09-018363Budget
28643214.722024-07-018368Actual
2269787.002024-01-308373Actual
30478264.002024-08-318315Actual
35767225.232024-12-3083612Actual
2287139.002022-07-028313Actual
2648049.702024-04-3083311Actual
6774100.002022-11-018313Budget
245502.892024-02-2983212Actual
8879135.932022-12-028328Actual
2098200.002022-06-018318Budget
27549179.492024-05-3183111Actual
234674.002022-07-028363Actual
25176221.002024-03-318367Actual
34733141.612024-12-0183613Actual
1526513.532023-06-0183211Actual
13630167.002023-05-018314Actual
2033925.232023-11-0183211Actual
2777827.362024-05-3183212Actual
102490.002022-05-018328Budget
504151.002022-09-018326Actual
2505134.002024-03-318356Actual
29797261.692024-07-318368Actual
26990240.002024-05-318364Actual
35236101.002024-12-308366Actual
2875687.992024-07-0183311Actual
3323155.632022-07-028368Actual
3265114.722022-07-028328Actual
14642209.002023-06-018314Actual
424200.002022-05-018365Budget
17777135.002023-09-018315Actual
755100.002022-05-018366Budget
4387178.362022-08-018328Actual
25820270.002024-04-308314Actual
19809163.002023-11-018315Actual
37947123.102025-03-0183611Actual
1384628.002023-05-018326Actual
3517780.002024-12-308346Actual
37747296.542025-03-018368Actual
962280.002022-12-308346Budget
2609200.002022-07-028315Budget
2157314.592023-12-0283612Actual
3783332.672025-03-0183211Actual
23729224.002024-02-298314Actual
3582581.962024-12-3083113Actual
15117384.422023-06-018318Actual
405960.002022-08-018356Budget
30513241.002024-08-318365Actual
1583420.002023-07-028326Actual
36797100.762025-01-3083611Actual
16568211.002023-08-018363Actual
1936540.122023-10-0183411Actual
1881100.002022-06-018366Budget
2139456.082023-12-0283311Actual
9726100.002022-12-308366Budget
31217188.002024-08-3183612Actual
1629111.002022-06-018316Actual
1360291.002023-05-018373Actual
2405467.002024-02-298366Actual
23857163.002024-02-298365Actual
25915234.002024-04-308315Actual
3918556.082025-04-0183212Actual
28346163.002024-07-018336Actual
12705215.002023-04-018315Actual
513765.002022-09-018346Actual
1025134.422022-05-018328Actual
391650.002022-08-018326Budget
578840.002022-10-018373Budget
36246150.002025-01-308316Actual
4260200.002022-08-018367Budget
2831834.002024-07-018326Actual
728660.002022-11-018326Budget
22965103.002024-01-308336Actual
5322169.002022-09-018317Actual
12944100.002023-04-018336Budget
4710280.002022-09-018314Budget
27604128.422024-05-3183311Actual
255816.082024-03-3183212Actual
2881022.042024-07-0183511Actual
32670298.002024-10-318364Actual
14769122.002023-06-018365Actual
34295219.272024-12-018368Actual
225155.012023-12-3083112Actual
2839869.002024-07-018356Actual
972788.002022-12-308366Actual
1138830.002023-03-018373Budget
2923196.002024-07-318373Actual
34674157.402024-12-0183113Actual
4013101.002022-08-018346Actual
26746227.572024-04-3083213Actual
976200.002022-05-018318Budget
12048187.002023-03-018317Actual
7239100.002022-11-018316Budget
8360100.002022-12-028316Budget
1647610.332023-07-0283612Actual
35942308.002025-01-308313Actual
3688324.162025-01-3083212Actual
1111080.002023-01-308328Budget
19632220.002023-11-018363Actual
1303777.002023-04-018356Actual
29677273.002024-07-318367Actual
2757760.332024-05-3183211Actual
5570141.992022-09-018368Actual
31752143.002024-09-308336Actual
33052278.002024-10-318367Actual
15621183.002023-07-028314Actual
3742339.002025-03-018326Actual
1750816.722023-08-0183612Actual
1165142.002022-06-018313Actual
10983178.002023-01-308367Actual
1636043.312023-07-0283611Actual
13366146.542023-04-018328Actual
27371266.002024-05-318367Actual
22640202.002024-01-308363Actual
1064350.002023-01-308326Budget
2610200.002022-07-028315Actual
8690200.002022-12-028317Budget
38864179.872025-04-018328Actual
35123.002022-05-018313Actual
3331272.042024-10-3183411Actual
16039230.002023-07-028367Actual
1847911.402023-09-0183112Actual
23262155.632024-01-308368Actual
27194150.002024-05-318336Actual
12377100.002023-04-018313Budget
4120137.002022-08-018366Actual
27491211.692024-05-318368Actual
7755116.232022-11-018328Actual
893780.002022-12-028368Budget
18781131.002023-10-018315Actual
30768358.002024-08-318317Actual
1429051.822023-05-0183311Actual
25262179.872024-03-318328Actual
9865139.002022-12-308367Actual
35885162.662024-12-3083613Actual
616453.002022-10-018326Actual
3898473.102025-04-0183211Actual
1349217.002022-06-018314Actual
27631100.762024-05-3183411Actual
8080200.002022-12-028314Budget
855172.002022-12-028356Actual
16533358.002023-08-018313Actual
2286100.002022-07-028313Budget
17565397.002023-09-018313Actual
16894106.002023-08-018336Actual
32340168.852024-09-3083612Actual
38152141.612025-03-0183213Actual
1866147.002023-10-018373Actual
2844150.002022-07-028336Actual
32961129.002024-10-318366Actual
3106396.512024-08-3183411Actual
4121100.002022-08-018366Budget
10378135.002023-01-308364Actual
222200.002022-05-018314Budget
907690.002022-12-308363Budget
4259167.002022-08-018367Actual
3635370.002025-01-308356Actual
38601155.002025-04-018336Actual
55346.002022-05-018326Actual
1789732.002023-09-018326Actual
33795242.002024-12-018364Actual
31036117.782024-08-3183311Actual
38395235.002025-04-018364Actual
255548.212024-03-3183112Actual
3520351.002024-12-308356Actual
28140242.002024-07-018364Actual
2352010.332024-01-3083112Actual
1531950.762023-06-0183411Actual
36564217.752025-01-308328Actual
2148251.822023-12-0283611Actual
1488238.002022-06-018315Actual
1954111.402023-10-0183612Actual
3668466.722025-01-3083211Actual
5243112.002022-09-018366Actual
283100.002022-05-018364Budget
30420310.002024-08-318364Actual
5508160.182022-09-018328Actual
23609331.002024-02-298313Actual
34496167.782024-12-0183611Actual
1409100.002022-06-018364Budget
37396116.002025-03-018316Actual
36598219.272025-01-308368Actual
10691100.002023-01-308336Budget
28291135.002024-07-018316Actual
1390070.002023-05-018346Actual
3402100.002022-08-018313Budget
1662599.002023-08-018373Actual
34000144.002024-12-018336Actual
23764167.002024-02-298364Actual
12297129.872023-03-018368Actual
29259385.002024-07-318314Actual
18066268.002023-09-018317Actual
6634135.932022-10-018328Actual
205395.012023-11-0183212Actual
5837278.002022-10-018314Actual
21875125.002023-12-308365Actual
11250100.002023-03-018313Budget
967050.002022-12-308356Budget
1289442.002023-04-018326Actual
2045448.632023-11-0183611Actual
2872951.822024-07-0183211Actual
37536118.002025-03-018366Actual
223217.002022-05-018314Actual
6445264.002022-10-018317Actual
1772100.002022-06-018346Budget
5242100.002022-09-018366Budget
1559360.002023-07-028373Actual
23107225.002024-01-308317Actual
2305095.002024-01-308366Actual
7021200.002022-11-018364Budget
24264234.422024-02-298368Actual
6961200.002022-11-018314Budget
7159200.002022-11-018365Budget
27896234.592024-05-3183213Actual
22165225.002023-12-308367Actual
2133962.462023-12-0283111Actual
36386104.002025-01-308366Actual
28106493.002024-07-018314Actual
466240.002022-09-018373Budget
7628200.002022-11-018367Budget
31302155.642024-08-3183213Actual
6037164.002022-10-018365Actual
1895555.002023-10-018346Actual
37593353.002025-03-018317Actual
2370142.002024-02-298373Actual
2440453.952024-02-2983411Actual
2615066.002024-04-308366Actual
26244248.002024-04-308367Actual
518464.002022-09-018356Actual
29937103.952024-07-3183411Actual
27692126.292024-05-3183611Actual
4338200.002022-08-018318Budget
26065100.002024-04-308336Actual
20134160.002023-11-018367Actual
38453253.002025-04-018315Actual
35003335.002024-12-308315Actual
636779.002022-10-018366Actual
11437260.002023-03-018314Actual
28902126.292024-07-0183112Actual
3512345.002024-12-308326Actual
34176222.002024-12-018367Actual
4773200.002022-09-018364Budget
22818173.002024-01-308315Actual
27336332.002024-05-318317Actual
2653411.402024-04-3083511Actual
19957111.002023-11-018336Actual
32458141.612024-09-3083613Actual
2955256.002024-07-318356Actual
8610112.002022-12-028366Actual
346479.002022-08-018363Actual
24759220.002024-03-318314Actual
3966136.002022-08-018336Actual
6775155.002022-11-018313Actual
1251730.002023-04-018373Budget
2837290.002024-07-018346Actual
21841194.002023-12-308315Actual
26332231.392024-04-308328Actual
195106.082023-10-0183212Actual
32425224.062024-09-3083213Actual
35038195.002024-12-308365Actual
13508341.002023-05-018313Actual
601200.002022-05-018336Budget
728763.002022-11-018326Actual
32248101.822024-09-3083611Actual
33887271.002024-12-018365Actual
364172.002022-05-018315Actual
803232.002022-12-028373Actual
1535377.362023-06-0183611Actual
167749.002022-06-018326Actual
8752169.002022-12-028367Actual
840955.002022-12-028326Actual
1493455.002023-06-018356Actual
242430.002022-07-028373Budget
4446100.002022-08-018368Budget
2299160.002024-01-308346Actual
1887474.002023-10-018316Actual
3603369.002025-01-308373Actual
2996130.002022-07-028366Actual
8457100.002022-12-028336Budget
6038200.002022-10-018365Budget
966942.002022-12-308356Actual
39157128.422025-04-0183112Actual
8830200.002022-12-028318Budget
38360450.002025-04-018314Actual
3750371.002025-03-018356Actual
3857360.002025-04-018326Actual
19163437.452023-10-018318Actual
3803323.102025-03-0183212Actual
1190945.002023-03-018356Actual
32398139.852024-09-3083113Actual
18929105.002023-10-018336Actual
2095930.002023-12-028326Actual
18604202.002023-10-018363Actual
32635493.002024-10-318314Actual
962377.002022-12-308346Actual
5836280.002022-10-018314Budget
2807891.002024-07-018373Actual
8458140.002022-12-028336Actual
13098100.002023-04-018366Budget
18569419.002023-10-018313Actual
30923313.212024-08-318368Actual
28021254.002024-07-018363Actual
326490.002022-07-028328Budget
164189.272023-07-0283112Actual
1461444.002023-06-018373Actual
1594778.002023-07-028366Actual
26871282.002024-05-318363Actual
2332063.532024-01-3083111Actual
1833337.992023-09-0183311Actual
2878396.512024-07-0183411Actual
895143.002022-05-018367Actual
1395988.002023-05-018366Actual
19191190.482023-10-018328Actual
332490.002022-07-028368Budget
28488445.002024-07-018317Actual
38686117.002025-04-018366Actual
1959200.002022-06-018317Budget
164455.012023-07-0283212Actual
188088.002022-06-018366Actual
2473285.002022-07-028314Actual
35448257.152024-12-308368Actual
7627191.002022-11-018367Actual
1827867.782023-09-0183111Actual
2136734.802023-12-0283211Actual
15862115.002023-07-028336Actual
12565200.002023-04-018314Budget
28431111.002024-07-018366Actual
4339219.272022-08-018318Actual
2402264.002024-02-298356Actual
1408154.002022-06-018364Actual
2446584.802024-02-2983611Actual
1423567.782023-05-0183111Actual
12943128.002023-04-018336Actual
12768100.002023-04-018365Budget
36095284.002025-01-308364Actual
10845100.002023-01-308366Budget
1083126.842022-05-018368Actual
1446613.532023-05-0183612Actual
2237035.872023-12-3083211Actual
29387231.002024-07-318365Actual
9399200.002022-12-308365Budget
34353215.662024-12-0183111Actual
999290.002022-12-308328Budget
1435051.822023-05-0183611Actual
504050.002022-09-018326Budget
1176768.002023-03-018326Actual
2039349.702023-11-0183411Actual
1990295.002023-11-018316Actual
952751.002022-12-308326Actual
26365222.302024-04-308368Actual
12564230.002023-04-018314Actual
21161178.002023-12-028367Actual
1392651.002023-05-018356Actual
9203253.002022-12-308314Actual
1303860.002023-04-018356Budget
12376124.002023-04-018313Actual
27811211.402024-05-3183612Actual
6261114.002022-10-018346Actual
10458180.002023-01-308315Actual
11577200.002023-03-018315Budget
9479140.002022-12-308316Actual
205128.212023-11-0183112Actual
1550200.002022-06-018365Budget
29910110.342024-07-3183311Actual
504100.002022-05-018316Budget
346580.002022-08-018363Budget
25234367.752024-03-318318Actual
505133.002022-05-018316Actual
15501408.002023-07-028313Actual
25855187.002024-04-308364Actual
3590280.002022-08-018314Budget
3402694.002024-12-018346Actual
4200158.002022-08-018317Actual
26836345.002024-05-318313Actual
2242453.952023-12-3083411Actual
2399677.002024-02-298346Actual
2355212.462024-01-3083612Actual
293859.002022-07-028356Actual
35096102.002024-12-308316Actual
12298100.002023-03-018368Budget
14113338.972023-05-018318Actual
20874181.002023-12-028365Actual
22284158.662023-12-308368Actual
20987115.002023-12-028336Actual
754107.002022-05-018366Actual
21281169.272023-12-028368Actual
177398.002022-06-018346Actual
29445112.002024-07-318316Actual
31511423.002024-09-308314Actual
3789206.002022-08-018365Actual
3059860.002024-08-318326Actual
2193376.002023-12-308316Actual
9400185.002022-12-308365Actual
1336780.002023-04-018328Budget
2531100.002022-07-028364Budget
12047200.002023-03-018317Budget
282165.002022-05-018364Actual
4012100.002022-08-018346Budget
3403132.002022-08-018313Actual
34945290.002024-12-308364Actual
38956160.342025-04-0183111Actual
33346113.532024-10-3183611Actual
33760376.002024-12-018314Actual
2666115.652024-04-3083612Actual
8282200.002022-12-028365Budget
9590.002022-05-018363Budget
5089118.002022-09-018336Actual
1735814.592023-08-0183511Actual
10379200.002023-01-308364Budget
10595120.002023-01-308316Actual
1998369.002023-11-018346Actual
17530.002022-05-018373Actual
8141175.002022-12-028364Actual
26779162.662024-04-3083613Actual
3869129.002022-08-018316Actual
952660.002022-12-308326Budget
9016100.002022-12-308313Budget
6214140.002022-10-018336Actual
3627336.002025-01-308326Actual
29763213.212024-07-318328Actual
7894100.002022-12-028313Budget
33524134.592024-10-3183113Actual
4199200.002022-08-018317Budget

Generated 2025-05-31 19:58:04.324 UTC