[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0583611Actual
3127587.222024-09-0483113Actual
167749.002022-06-058326Actual
1064350.002023-02-038326Budget
691233.002022-11-058373Actual
4525113.002022-09-058313Actual
37593353.002025-03-058317Actual
20099258.002023-11-058317Actual
25915234.002024-05-048315Actual
1772100.002022-06-058346Budget
972788.002023-01-038366Actual
1461444.002023-06-058373Actual
144355.012023-05-0583212Actual
31302155.642024-09-0483213Actual
39038127.362025-04-0583411Actual
2531100.002022-07-068364Budget
2609200.002022-07-068315Budget
1797736.002023-09-058356Actual
7627191.002022-11-058367Actual
34674157.402024-12-0583113Actual
977273.812022-05-058318Actual
14769122.002023-06-058365Actual
3148387.002024-10-048373Actual
1647610.332023-07-0683612Actual
840955.002022-12-068326Actual
3865375.002025-04-058356Actual
2301767.002024-02-038356Actual
33172257.152024-11-048368Actual
18101158.002023-09-058367Actual
3177881.002024-10-048346Actual
33466170.982024-11-0483612Actual
406057.002022-08-058356Actual
1735814.592023-08-0583511Actual
2207389.002024-01-038366Actual
2502566.002024-04-048346Actual
36386104.002025-02-038366Actual
5648100.002022-10-058313Budget
8141175.002022-12-068364Actual
13239177.002023-04-058367Actual
3106396.512024-09-0483411Actual
346479.002022-08-058363Actual
17685175.002023-09-058314Actual
13724203.002023-05-058315Actual
35648115.652025-01-0383611Actual
6366100.002022-10-058366Budget
2666115.652024-05-0483612Actual
962280.002023-01-038346Budget
18723137.002023-10-058364Actual
2201475.002024-01-038346Actual
36188207.002025-02-038365Actual
1196893.002023-03-058366Actual
1550200.002022-06-058365Budget
1409100.002022-06-058364Budget
26990240.002024-06-048364Actual
10132100.002023-02-038313Budget
16039230.002023-07-068367Actual
154118.212023-06-0583112Actual
2472200.002022-07-068314Budget
4852209.002022-09-058315Actual
895143.002022-05-058367Actual
26871282.002024-06-048363Actual
222200.002022-05-058314Budget
32340168.852024-10-0483612Actual
2095930.002023-12-068326Actual
30923313.212024-09-048368Actual
12048187.002023-03-058317Actual
11969100.002023-03-058366Budget
38275211.002025-04-058363Actual
3731200.002022-08-058315Budget
2746100.002022-07-068316Budget
29259385.002024-08-048314Actual
31697124.002024-10-048316Actual
15862115.002023-07-068336Actual
2291089.002024-02-038316Actual
28523247.002024-07-058367Actual
11863100.002023-03-058346Budget
2332063.532024-02-0383111Actual
5242100.002022-09-058366Budget
803232.002022-12-068373Actual
14018197.002023-05-058317Actual
3676543.312025-02-0383511Actual
26332231.392024-05-048328Actual
2473142.002024-04-048373Actual
4773200.002022-09-058364Budget
3446234.802024-12-0583511Actual
616550.002022-10-058326Budget
242430.002022-07-068373Budget
2098200.002022-06-058318Budget
7099200.002022-11-058315Budget
13318288.972023-04-058318Actual
1303860.002023-04-058356Budget
1549132.002022-06-058365Actual
795490.002022-12-068363Actual
2337545.442024-02-0383311Actual
28581554.122024-07-058318Actual
6774100.002022-11-058313Budget
2530147.002022-07-068364Actual
967050.002023-01-038356Budget
424200.002022-05-058365Budget
2947238.002024-08-048326Actual
9016100.002023-01-038313Budget
38836470.792025-04-058318Actual
4199200.002022-08-058317Budget
630751.002022-10-058356Actual
24264234.422024-03-048368Actual
17530.002022-05-058373Actual
37303301.002025-03-058315Actual
3217304.122022-07-068318Actual
32728293.002024-11-048315Actual
13099101.002023-04-058366Actual
25234367.752024-04-048318Actual
17430.002022-05-058373Budget
1303777.002023-04-058356Actual
1482792.002023-06-058316Actual
22284158.662024-01-038368Actual
36301144.002025-02-038336Actual
9263200.002023-01-038364Budget
2996130.002022-07-068366Actual
39277122.312025-04-0583113Actual
27896234.592024-06-0483213Actual
2656852.892024-05-0483611Actual
3833264.002025-04-058373Actual
1529233.742023-06-0583311Actual
11640100.002023-03-058365Budget
743039.002022-11-058356Actual
15714146.002023-07-068315Actual
3688324.162025-02-0383212Actual
7020162.002022-11-058364Actual
1933822.042023-10-0583311Actual
32876130.002024-11-048336Actual
25820270.002024-05-048314Actual
3328576.292024-11-0483311Actual
326490.002022-07-068328Budget
30889207.152024-09-048328Actual
29174217.002024-08-048363Actual
16746185.002023-08-058315Actual
28291135.002024-07-058316Actual
205128.212023-11-0583112Actual
1186286.002023-03-058346Actual
17036237.002023-08-058317Actual
3488294.002025-01-038373Actual
39157128.422025-04-0583112Actual
220890.002022-06-058368Budget
25296187.452024-04-048368Actual
3652157.002022-08-058364Actual
245502.892024-03-0483212Actual
1395988.002023-05-058366Actual
3561518.842025-01-0383511Actual
2031186.932023-11-0583111Actual
26956372.002024-06-048314Actual
1881100.002022-06-058366Budget
3790200.002022-08-058365Budget
17925125.002023-09-058336Actual
29585102.002024-08-048366Actual
2039349.702023-11-0583411Actual
36656202.892025-02-0383111Actual
33052278.002024-11-048367Actual
8689180.002022-12-068317Actual
1487200.002022-06-058315Budget
346580.002022-08-058363Budget
37033157.402025-02-0383613Actual
2286100.002022-07-068313Budget
21630312.002024-01-038313Actual
3653200.002022-08-058364Budget
1490864.002023-06-058346Actual
4120137.002022-08-058366Actual
1064246.002023-02-038326Actual
836178.002022-05-058317Actual
1621781.612023-07-0683111Actual
32425224.062024-10-0483213Actual
1349217.002022-06-058314Actual
29763213.212024-08-048328Actual
34910451.002025-01-038314Actual
7568200.002022-11-058317Budget
3284834.002024-11-048326Actual
2662714.592024-05-0483112Actual
28701185.872024-07-0583111Actual
1739280.552023-08-0583611Actual
17719137.002023-09-058364Actual
33583238.102024-11-0483613Actual
2875687.992024-07-0583311Actual
4772178.002022-09-058364Actual
30208155.642024-08-0483613Actual
3343224.162024-11-0483212Actual
17071169.002023-08-058367Actual
2549667.782024-04-0483611Actual
34176222.002024-12-058367Actual
1190945.002023-03-058356Actual
33018402.002024-11-048317Actual
29910110.342024-08-0483311Actual
2099260.182022-06-058318Actual
33138210.182024-11-048328Actual
5090100.002022-09-058336Budget
3591245.002022-08-058314Actual
616453.002022-10-058326Actual
33346113.532024-11-0483611Actual
13630167.002023-05-058314Actual
28844100.762024-07-0583611Actual
5649113.002022-10-058313Actual
167640.002022-06-058326Budget
9341163.002023-01-038315Actual
31391402.002024-10-048313Actual
30300242.002024-09-048363Actual
7239100.002022-11-058316Budget
504151.002022-09-058326Actual
32458141.612024-10-0483613Actual
966942.002023-01-038356Actual
234674.002022-07-068363Actual
174506.082023-08-0583112Actual
405960.002022-08-058356Budget
4524100.002022-09-058313Budget
9865139.002023-01-038367Actual
35096102.002025-01-038316Actual
23857163.002024-03-048365Actual
505133.002022-05-058316Actual
3783332.672025-03-0583211Actual
5509100.002022-09-058328Budget
1800983.002023-09-058366Actual
5976206.002022-10-058315Actual
1435051.822023-05-0583611Actual
35448257.152025-01-038368Actual
31604279.002024-10-048315Actual
37747296.542025-03-058368Actual
2988341.192024-08-0483211Actual
578840.002022-10-058373Budget
14175167.752023-05-058368Actual
8080200.002022-12-068314Budget
1795156.002023-09-058346Actual
12565200.002023-04-058314Budget
37451120.002025-03-058336Actual
1027130.002023-02-038373Budget
29049232.842024-07-0583213Actual
29352293.002024-08-048315Actual
1019289.002023-02-038363Actual
21841194.002024-01-038315Actual
8752169.002022-12-068367Actual
33110425.332024-11-048318Actual
5897133.002022-10-058364Actual
34825224.002025-01-038363Actual
39304231.082025-04-0583213Actual
1686628.002023-08-058326Actual
25733213.002024-05-048363Actual
1496779.002023-06-058366Actual
29294222.002024-08-048364Actual
37001181.962025-02-0383213Actual
27631100.762024-06-0483411Actual
28488445.002024-07-058317Actual
354240.002022-08-058373Budget
23228152.602024-02-038328Actual
1384628.002023-05-058326Actual
6634135.932022-10-058328Actual
1488238.002022-06-058315Actual
31511423.002024-10-048314Actual
16894106.002023-08-058336Actual
36536551.092025-02-038318Actual
1730435.872023-08-0583311Actual
6117100.002022-10-058316Budget
1990295.002023-11-058316Actual
15145143.512023-06-058328Actual
30478264.002024-09-048315Actual
7160157.002022-11-058365Actual
2603721.002024-05-048326Actual
1627236.932023-07-0683311Actual
25176221.002024-04-048367Actual
21281169.272023-12-068368Actual
31837102.002024-10-048366Actual
999290.002023-01-038328Budget
20782145.002023-12-068364Actual
1583420.002023-07-068326Actual
8360100.002022-12-068316Budget
2839869.002024-07-058356Actual
3067858.002024-09-048356Actual
1588864.002023-07-068346Actual
2020100.002022-06-058367Budget
2147151.082022-06-058328Actual
18689220.002023-10-058314Actual
2540932.672024-04-0483311Actual
24793104.002024-04-048364Actual
781580.002022-11-058368Budget
24674223.002024-04-048363Actual
364172.002022-05-058315Actual
10458180.002023-02-038315Actual
130121.002022-06-058373Actual
466342.002022-09-058373Actual
18929105.002023-10-058336Actual
9478100.002023-01-038316Budget
181950.002022-06-058356Budget
21988122.002024-01-038336Actual
1423567.782023-05-0583111Actual
22725211.002024-02-038314Actual
33945133.002024-12-058316Actual
17565397.002023-09-058313Actual
16781185.002023-08-058365Actual
28643214.722024-07-058368Actual
28431111.002024-07-058366Actual
21161178.002023-12-068367Actual
16097342.002023-07-068318Actual
2538213.532024-04-0483211Actual
12298100.002023-03-058368Budget
10516100.002023-02-038365Budget
25141306.002024-04-048317Actual
1289442.002023-04-058326Actual
69550.002022-05-058356Budget
34295219.272024-12-058368Actual
9866200.002023-01-038367Budget
19598334.002023-11-058313Actual
32670298.002024-11-048364Actual
26365222.302024-05-048368Actual
2293721.002024-02-038326Actual
6696149.572022-10-058368Actual
4013101.002022-08-058346Actual
1898141.002023-10-058356Actual
2891101.002022-07-068346Actual
6260100.002022-10-058346Budget
27048281.002024-06-048315Actual
34733141.612024-12-0583613Actual
38152141.612025-03-0583213Actual
4992116.002022-09-058316Actual
31639266.002024-10-048365Actual
22251148.052024-01-038328Actual
10983178.002023-02-038367Actual
795590.002022-12-068363Budget
332490.002022-07-068368Budget
1429051.822023-05-0583311Actual
14882109.002023-06-058336Actual
16839111.002023-08-058316Actual
2103958.002023-12-068356Actual
20627372.002023-12-068313Actual
2193376.002024-01-038316Actual
7816108.662022-11-058368Actual
3556187.992025-01-0383311Actual
27336332.002024-06-048317Actual
20134160.002023-11-058367Actual
37860116.722025-03-0583311Actual
24886147.002024-04-048365Actual
21247195.022023-12-068328Actual
1931114.592023-10-0583211Actual
30029118.852024-08-0483112Actual
3800586.932025-03-0583112Actual
2765844.382024-06-0483511Actual
8938105.632022-12-068368Actual
9576100.002023-01-038336Budget
12847100.002023-04-058316Budget
27549179.492024-06-0483111Actual
3603369.002025-02-038373Actual
2435026.292024-03-0483211Actual
2352010.332024-02-0383112Actual
11498169.002023-03-058364Actual
4387178.362022-08-058328Actual
2881022.042024-07-0583511Actual
5975200.002022-10-058315Budget
5089118.002022-09-058336Actual
20747241.002023-12-068314Actual
1165142.002022-06-058313Actual
27194150.002024-06-048336Actual
5896200.002022-10-058364Budget
2101379.002023-12-068346Actual
8281140.002022-12-068365Actual
194835.012023-10-0583112Actual
2136734.802023-12-0683211Actual
27929243.362024-06-0483613Actual
283100.002022-05-058364Budget
22640202.002024-02-038363Actual
19632220.002023-11-058363Actual
1836037.992023-09-0583411Actual
16688124.002023-08-058364Actual
630860.002022-10-058356Budget
1847911.402023-09-0583112Actual
15179166.242023-06-058368Actual
1697998.002023-08-058366Actual
36443414.002025-02-038317Actual
2004278.002023-11-058366Actual
4710280.002022-09-058314Budget
13098100.002023-04-058366Budget
1251730.002023-04-058373Budget
32048254.122024-10-048368Actual
4445157.142022-08-058368Actual
27491211.692024-06-048368Actual
6635100.002022-10-058328Budget
2139456.082023-12-0683311Actual
17191182.902023-08-058368Actual
32014257.152024-10-048328Actual
2346266.722024-02-0383611Actual
4260200.002022-08-058367Budget
38488293.002025-04-058365Actual
24999121.002024-04-048336Actual
31217188.002024-09-0483612Actual
391764.002022-08-058326Actual
29937103.952024-08-0483411Actual
2334841.192024-02-0383211Actual
2671974.942024-05-0483113Actual
2648049.702024-05-0483311Actual
245239.272024-03-0483112Actual
2546326.292024-04-0483511Actual
2473285.002022-07-068314Actual
2611748.002024-05-048356Actual
893780.002022-12-068368Budget
5836280.002022-10-058314Budget
39337213.542025-04-0583613Actual
8081256.002022-12-068314Actual
1223680.002023-03-058328Budget
3065271.002024-09-048346Actual
36916151.832025-02-0383612Actual
9805223.002023-01-038317Actual
1895555.002023-10-058346Actual
2237035.872024-01-0383211Actual
32635493.002024-11-048314Actual
13508341.002023-05-058313Actual
38898237.452025-04-058368Actual
7021200.002022-11-058364Budget
1591457.002023-07-068356Actual
13664153.002023-05-058364Actual
1890139.002023-10-058326Actual
1887474.002023-10-058316Actual
8611100.002022-12-068366Budget
20987115.002023-12-068336Actual
130030.002022-06-058373Budget
8830200.002022-12-068318Budget
8457100.002022-12-068336Budget
10924200.002023-02-038317Budget
10739117.002023-02-038346Actual
1223798.052023-03-058328Actual
25855187.002024-05-048364Actual
835200.002022-05-058317Budget
2757760.332024-06-0483211Actual
7489100.002022-11-058366Budget
636779.002022-10-058366Actual
37090436.002025-03-058313Actual
12109138.002023-03-058367Actual
1624511.402023-07-0683211Actual
2458212.462024-03-0483612Actual
6213100.002022-10-058336Budget
22760121.002024-02-038364Actual
9400185.002023-01-038365Actual
12564230.002023-04-058314Actual
1083126.842022-05-058368Actual
6960220.002022-11-058314Actual
27429429.882024-06-048318Actual
10054164.722023-01-038368Actual
26836345.002024-06-048313Actual
31155128.422024-09-0483112Actual
28902126.292024-07-0583112Actual
3221536.932024-10-0483511Actual
32763282.002024-11-048365Actual
2071950.002023-12-068373Actual
36095284.002025-02-038364Actual
4711240.002022-09-058314Actual
2019151.002022-06-058367Actual
3180460.002024-10-048356Actual
37338248.002025-03-058365Actual
1019380.002023-02-038363Budget
30768358.002024-09-048317Actual
38067225.232025-03-0583612Actual
748886.002022-11-058366Actual
10457200.002023-02-038315Budget
23822179.002024-03-048315Actual
2727997.002024-06-048366Actual
19105259.002023-10-058367Actual
7628200.002022-11-058367Budget
22130222.002024-01-038317Actual
34262281.392024-12-058328Actual
1733156.082023-08-0583411Actual
1390070.002023-05-058346Actual
3118344.382024-09-0483212Actual
34496167.782024-12-0583611Actual
30385393.002024-09-048314Actual
35852167.922025-01-0383213Actual
2747110.002022-07-068316Actual
2923196.002024-08-048373Actual
24759220.002024-04-048314Actual
23262155.632024-02-038368Actual
19717192.002023-11-058314Actual
1559360.002023-07-068373Actual
738393.002022-11-058346Actual
32515344.002024-11-048313Actual
1928381.612023-10-0583111Actual
11499200.002023-03-058364Budget
30265417.002024-09-048313Actual
34000144.002024-12-058336Actual
13819108.002023-05-058316Actual
9726100.002023-01-038366Budget
907690.002023-01-038363Budget
11815100.002023-03-058336Budget
2000943.002023-11-058356Actual
33887271.002024-12-058365Actual
458580.002022-09-058363Budget
19809163.002023-11-058315Actual
1523780.552023-06-0583111Actual
5136100.002022-09-058346Budget
164189.272023-07-0683112Actual
33675205.002024-12-058363Actual
571080.002022-10-058363Budget
1360291.002023-05-058373Actual
1164100.002022-06-058313Budget
1387484.002023-05-058336Actual
64984.002022-05-058346Actual
21749196.002024-01-038314Actual
35038195.002025-01-038365Actual
4259167.002022-08-058367Actual
8751200.002022-12-068367Budget
1191060.002023-03-058356Budget
3517780.002025-01-038346Actual
11719100.002023-03-058316Budget
915424.002023-01-038373Actual
18781131.002023-10-058315Actual
5569100.002022-09-058368Budget
1942567.782023-10-0583611Actual
3966136.002022-08-058336Actual
2807891.002024-07-058373Actual
3558884.802025-01-0383411Actual
33795242.002024-12-058364Actual
7706200.002022-11-058318Budget
6507200.002022-10-058367Budget
20192328.362023-11-058318Actual
32607118.002024-11-048373Actual
1765741.002023-09-058373Actual
35885162.662025-01-0383613Actual
3590280.002022-08-058314Budget
32550209.002024-11-048363Actual
7238136.002022-11-058316Actual
9479140.002023-01-038316Actual
35767225.232025-01-0383612Actual
29642383.002024-08-048317Actual
1750816.722023-08-0583612Actual
33230185.872024-11-0483111Actual
23142257.002024-02-038367Actual
1901394.002023-10-058366Actual
2446584.802024-03-0483611Actual
2443112.462024-03-0483511Actual
504100.002022-05-058316Budget
518464.002022-09-058356Actual
282165.002022-05-058364Actual
754107.002022-05-058366Actual
32961129.002024-11-048366Actual
34554110.342024-12-0583112Actual
28106493.002024-07-058314Actual
850580.002022-12-068346Budget
896100.002022-05-058367Budget
840860.002022-12-068326Budget
2355212.462024-02-0383612Actual
7335100.002022-11-058336Budget
1544416.722023-06-0583612Actual
2872951.822024-07-0583211Actual
28198264.002024-07-058315Actual
23609331.002024-03-048313Actual
10844115.002023-02-038366Actual
2786978.452024-06-0483113Actual
3137138.002022-07-068367Actual
8282200.002022-12-068365Budget
9575138.002023-01-038336Actual
1243880.002023-04-058363Budget
11578204.002023-03-058315Actual
1725200.002022-06-058336Budget
122390.002022-06-058363Budget
17812167.002023-09-058365Actual
354340.002022-08-058373Actual
1838711.402023-09-0583511Actual
27811211.402024-06-0483612Actual
29139397.002024-08-048313Actual
1531950.762023-06-0583411Actual
20253222.302023-11-058368Actual
20662221.002023-12-068363Actual
1526513.532023-06-0583211Actual
23107225.002024-02-038317Actual
2342914.592024-02-0383511Actual
2207158.662022-06-058368Actual
164455.012023-07-0683212Actual
2305095.002024-02-038366Actual
2843200.002022-07-068336Budget
10984200.002023-02-038367Budget
1726150.002022-06-058336Actual
976200.002022-05-058318Budget
4913165.002022-09-058365Actual
3803323.102025-03-0583212Actual
3323155.632022-07-068368Actual
35506146.512025-01-0383111Actual
34353215.662024-12-0583111Actual
2394218.002024-03-048326Actual
55240.002022-05-058326Budget
36061480.002025-02-038314Actual
15024295.002023-06-058317Actual
17600237.002023-09-058363Actual
17157126.842023-08-058328Actual
31334159.152024-09-0483613Actual
8879135.932022-12-068328Actual
177398.002022-06-058346Actual
728660.002022-11-058326Budget
3403132.002022-08-058313Actual
1138830.002023-03-058373Budget
26209320.002024-05-048317Actual
12626182.002023-04-058364Actual
3906515.652025-04-0583511Actual
9993196.542023-01-038328Actual
11437260.002023-03-058314Actual
35976233.002025-02-038363Actual
4339219.272022-08-058318Actual
12944100.002023-04-058336Budget
907786.002023-01-038363Actual
2579267.002024-05-048373Actual
28140242.002024-07-058364Actual
3325869.912024-11-0483211Actual
2667200.002022-07-068365Actual
1027036.002023-02-038373Actual
2093281.002023-12-068316Actual
32821144.002024-11-048316Actual
29735479.882024-08-048318Actual
32306124.172024-10-0483112Actual
3718290.002025-03-058373Actual
887890.002022-12-068328Budget
3732167.002022-08-058315Actual
2837290.002024-07-058346Actual
2535486.932024-04-0483111Actual
35123.002022-05-058313Actual
2497120.002024-04-048326Actual
3402100.002022-08-058313Budget
7567264.002022-11-058317Actual
8140200.002022-12-068364Budget
1789732.002023-09-058326Actual
20874181.002023-12-068365Actual
18569419.002023-10-058313Actual
13366146.542023-04-058328Actual
6037164.002022-10-058365Actual
3076248.002022-07-068317Actual
27081195.002024-06-048365Actual
6445264.002022-10-058317Actual
1833337.992023-09-0583311Actual
6508180.002022-10-058367Actual
1866147.002023-10-058373Actual
2045448.632023-11-0583611Actual
12768100.002023-04-058365Budget
10845100.002023-02-038366Budget
6695100.002022-10-058368Budget
2239746.502024-01-0383311Actual
10319200.002023-02-038314Budget
7895114.002022-12-068313Actual
1960190.002022-06-058317Actual
9262196.002023-01-038364Actual
12991100.002023-04-058346Budget
2340252.892024-02-0383411Actual
578942.002022-10-058373Actual
16533358.002023-08-058313Actual
14734194.002023-06-058315Actual
30571125.002024-09-048316Actual
2653411.402024-05-0483511Actual
11639189.002023-03-058365Actual
32248101.822024-10-0483611Actual
601200.002022-05-058336Budget
34141387.002024-12-058317Actual
29677273.002024-08-048367Actual
5243112.002022-09-058366Actual
3059860.002024-09-048326Actual
1992936.002023-11-058326Actual
850479.002022-12-068346Actual
22818173.002024-02-038315Actual
28346163.002024-07-058336Actual
2668200.002022-07-068365Budget
19070265.002023-10-058317Actual
1005380.002023-01-038368Budget
5461345.032022-09-058318Actual
9944200.002023-01-038318Budget
29082155.642024-07-0583613Actual
29500153.002024-08-048336Actual
7336138.002022-11-058336Actual
11172149.572023-02-038368Actual
2148251.822023-12-0683611Actual
31546240.002024-10-048364Actual
279440.002022-07-068326Budget
4851200.002022-09-058315Budget
2890100.002022-07-068346Budget
14053238.002023-05-058367Actual
24231169.272024-03-048328Actual
9342200.002023-01-038315Budget
4012100.002022-08-058346Budget
10691100.002023-02-038336Budget
2601062.002024-05-048316Actual
3438141.192024-12-0583211Actual
17129314.722023-08-058318Actual
19844135.002023-11-058365Actual
3216200.002022-07-068318Budget
19751116.002023-11-058364Actual
27371266.002024-06-048367Actual
25262179.872024-04-048328Actual
37536118.002025-03-058366Actual
2440453.952024-03-0483411Actual
27220106.002024-06-048346Actual
2561310.332024-04-0483612Actual
1998369.002023-11-058346Actual
14523296.002023-06-058313Actual
12047200.002023-03-058317Budget
1485436.002023-06-058326Actual
15059227.002023-06-058367Actual
26425101.822024-05-0483111Actual
27457317.752024-06-048328Actual
12377100.002023-04-058313Budget
3172439.002024-10-048326Actual
31097126.292024-09-0483611Actual
9202200.002023-01-038314Budget
34616197.572024-12-0583612Actual
2777827.362024-06-0483212Actual
2716647.002024-06-048326Actual
5837278.002022-10-058314Actual
2724650.002024-06-048356Actual
27692126.292024-06-0483611Actual
14557237.002023-06-058363Actual
1662599.002023-08-058373Actual
10594100.002023-02-038316Budget
3742339.002025-03-058326Actual
20220178.362023-11-058328Actual
775490.002022-11-058328Budget
32106167.782024-10-0483111Actual
513765.002022-09-058346Actual
3685596.512025-02-0383112Actual
1939228.422023-10-0583511Actual
1176768.002023-03-058326Actual
3862777.002025-04-058346Actual
10692141.002023-02-038336Actual
13759117.002023-05-058365Actual
38601155.002025-04-058336Actual
2405467.002024-03-048366Actual
17777135.002023-09-058315Actual
423140.002022-05-058365Actual
37396116.002025-03-058316Actual
2144811.402023-12-0683511Actual
39219211.402025-04-0583612Actual
223217.002022-05-058314Actual
26065100.002024-05-048336Actual
15749163.002023-07-068365Actual
20840177.002023-12-068315Actual
279529.002022-07-068326Actual
2650746.502024-05-0483411Actual
3216192.252024-10-0483311Actual
2287139.002022-07-068313Actual
3402694.002024-12-058346Actual
13240200.002023-04-058367Budget
12990112.002023-04-058346Actual
21219395.032023-12-068318Actual
952660.002023-01-038326Budget
14642209.002023-06-058314Actual
3405262.002024-12-058356Actual
2997100.002022-07-068366Budget
22605351.002024-02-038313Actual
3671189.062025-02-0383311Actual
3265114.722022-07-068328Actual
3014969.672024-08-0483113Actual
18187135.932023-09-058328Actual
5381200.002022-09-058367Budget
38453253.002025-04-058315Actual
38956160.342025-04-0583111Actual
5508160.182022-09-058328Actual
255548.212024-04-0483112Actual
2269787.002024-02-038373Actual

Generated 2025-06-04 11:52:20.637 UTC