[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-208346Actual
840860.002022-12-228326Budget
8140200.002022-12-228364Budget
130030.002022-06-218373Budget
8831231.392022-12-228318Actual
30176181.962024-08-2083213Actual
3789206.002022-08-218365Actual
1735814.592023-08-2183511Actual
94102.002022-05-218363Actual
12188245.032023-03-218318Actual
13508341.002023-05-218313Actual
893780.002022-12-228368Budget
30265417.002024-09-208313Actual
2494476.002024-04-208316Actual
8081256.002022-12-228314Actual
2204043.002024-01-198356Actual
29735479.882024-08-208318Actual
2692895.002024-06-208373Actual
27081195.002024-06-208365Actual
6961200.002022-11-218314Budget
33551148.622024-11-2083213Actual
1531950.762023-06-2183411Actual
35706134.802025-01-1983112Actual
2435026.292024-03-2083211Actual
29763213.212024-08-208328Actual
33887271.002024-12-218365Actual
34496167.782024-12-2183611Actual
31155128.422024-09-2083112Actual
23857163.002024-03-208365Actual
755100.002022-05-218366Budget
167749.002022-06-218326Actual
14141137.452023-05-218328Actual
1083126.842022-05-218368Actual
3668466.722025-02-1983211Actual
34141387.002024-12-218317Actual
19751116.002023-11-218364Actual
14053238.002023-05-218367Actual
27371266.002024-06-208367Actual
2286100.002022-07-228313Budget
2239746.502024-01-1983311Actual
21630312.002024-01-198313Actual
144089.272023-05-2183112Actual
69550.002022-05-218356Budget
2996130.002022-07-228366Actual
18066268.002023-09-218317Actual
363200.002022-05-218315Budget
3217304.122022-07-228318Actual
4013101.002022-08-218346Actual
19225157.142023-10-218368Actual
22605351.002024-02-198313Actual
578840.002022-10-218373Budget
976200.002022-05-218318Budget
3791417.782025-03-2183511Actual
22165225.002024-01-198367Actual
8611100.002022-12-228366Budget
1243976.002023-04-218363Actual
32728293.002024-11-208315Actual
2786978.452024-06-2083113Actual
3685596.512025-02-1983112Actual
9945361.692023-01-198318Actual
2405467.002024-03-208366Actual
1772100.002022-06-218346Budget
5136100.002022-09-218346Budget
32425224.062024-10-2083213Actual
7628200.002022-11-218367Budget
8690200.002022-12-228317Budget
31426215.002024-10-208363Actual
3965100.002022-08-218336Budget
32515344.002024-11-208313Actual
7021200.002022-11-218364Budget
5648100.002022-10-218313Budget
29910110.342024-08-2083311Actual
3673883.742025-02-1983411Actual
3213482.682024-10-2083211Actual
19632220.002023-11-218363Actual
37451120.002025-03-218336Actual
38546106.002025-04-218316Actual
122390.002022-06-218363Budget
1647610.332023-07-2283612Actual
13239177.002023-04-218367Actual
19957111.002023-11-218336Actual
23200285.932024-02-198318Actual
26332231.392024-05-208328Actual
601200.002022-05-218336Budget
11863100.002023-03-218346Budget
648100.002022-05-218346Budget
10595120.002023-02-198316Actual
37685454.122025-03-218318Actual
28198264.002024-07-218315Actual
18689220.002023-10-218314Actual
2443112.462024-03-2083511Actual
8689180.002022-12-228317Actual
12047200.002023-03-218317Budget
34674157.402024-12-2183113Actual
2579267.002024-05-208373Actual
3328576.292024-11-2083311Actual
29585102.002024-08-208366Actual
130121.002022-06-218373Actual
795590.002022-12-228363Budget
293859.002022-07-228356Actual
1692072.002023-08-218346Actual
2653411.402024-05-2083511Actual
35151132.002025-01-198336Actual
23107225.002024-02-198317Actual
1990295.002023-11-218316Actual
38360450.002025-04-218314Actual
16688124.002023-08-218364Actual
2997100.002022-07-228366Budget
4445157.142022-08-218368Actual
795490.002022-12-228363Actual
18569419.002023-10-218313Actual
10739117.002023-02-198346Actual
9944200.002023-01-198318Budget
7160157.002022-11-218365Actual
14557237.002023-06-218363Actual
35293356.002025-01-198317Actual
3075200.002022-07-228317Budget
4012100.002022-08-218346Budget
21783103.002024-01-198364Actual
30768358.002024-09-208317Actual
5090100.002022-09-218336Budget
30385393.002024-09-208314Actual
2947238.002024-08-208326Actual
11719100.002023-03-218316Budget
8458140.002022-12-228336Actual
36536551.092025-02-198318Actual
223217.002022-05-218314Actual
64984.002022-05-218346Actual
571080.002022-10-218363Budget
37713304.122025-03-218328Actual
728763.002022-11-218326Actual
3221536.932024-10-2083511Actual
10844115.002023-02-198366Actual
3071190.002024-09-208366Actual
27929243.362024-06-2083613Actual
30626120.002024-09-208336Actual
31302155.642024-09-2083213Actual
38125113.532025-03-2183113Actual
13543250.002023-05-218363Actual
18781131.002023-10-218315Actual
11969100.002023-03-218366Budget
2103958.002023-12-228356Actual
2716647.002024-06-208326Actual
37593353.002025-03-218317Actual
423140.002022-05-218365Actual
2000943.002023-11-218356Actual
15536197.002023-07-228363Actual
17565397.002023-09-218313Actual
6261114.002022-10-218346Actual
8879135.932022-12-228328Actual
39304231.082025-04-2183213Actual
21161178.002023-12-228367Actual
1223680.002023-03-218328Budget
1408154.002022-06-218364Actual
1827867.782023-09-2183111Actual
25698293.002024-05-208313Actual
26836345.002024-06-208313Actual
10378135.002023-02-198364Actual
37001181.962025-02-1983213Actual
22284158.662024-01-198368Actual
7706200.002022-11-218318Budget
2036622.042023-11-2183311Actual
2437735.872024-03-2083311Actual
3558884.802025-01-1983411Actual
2650746.502024-05-2083411Actual
9399200.002023-01-198365Budget
29294222.002024-08-208364Actual
1387484.002023-05-218336Actual
2747110.002022-07-228316Actual
255816.082024-04-2083212Actual
33853252.002024-12-218315Actual
1336780.002023-04-218328Budget
17600237.002023-09-218363Actual
205395.012023-11-2183212Actual
28021254.002024-07-218363Actual
167640.002022-06-218326Budget
424200.002022-05-218365Budget
15117384.422023-06-218318Actual
30803276.002024-09-208367Actual
7020162.002022-11-218364Actual
1765741.002023-09-218373Actual
13427100.002023-04-218368Budget
10457200.002023-02-198315Budget
3553479.482025-01-1983211Actual
754107.002022-05-218366Actual
1697998.002023-08-218366Actual
1627236.932023-07-2283311Actual
4913165.002022-09-218365Actual
37536118.002025-03-218366Actual
20782145.002023-12-228364Actual
8141175.002022-12-228364Actual
3343224.162024-11-2083212Actual
1064246.002023-02-198326Actual
2844150.002022-07-228336Actual
3059860.002024-09-208326Actual
10458180.002023-02-198315Actual
10738100.002023-02-198346Budget
32048254.122024-10-208368Actual
13724203.002023-05-218315Actual
108490.002022-05-218368Budget
15145143.512023-06-218328Actual
3561518.842025-01-1983511Actual
27220106.002024-06-208346Actual
34262281.392024-12-218328Actual
10984200.002023-02-198367Budget
18929105.002023-10-218336Actual
18816185.002023-10-218365Actual
9726100.002023-01-198366Budget
2106996.002023-12-228366Actual
7627191.002022-11-218367Actual
3676543.312025-02-1983511Actual
29500153.002024-08-208336Actual
31752143.002024-10-208336Actual
279440.002022-07-228326Budget
2875687.992024-07-2183311Actual
2291089.002024-02-198316Actual
22965103.002024-02-198336Actual
20099258.002023-11-218317Actual
39277122.312025-04-2183113Actual
15807100.002023-07-228316Actual
12706200.002023-04-218315Budget
11498169.002023-03-218364Actual
3582581.962025-01-1983113Actual
12109138.002023-03-218367Actual
9590.002022-05-218363Budget
2890100.002022-07-228346Budget
34408101.822024-12-2183311Actual
21126195.002023-12-228317Actual
1523780.552023-06-2183111Actual
20134160.002023-11-218367Actual
11111143.512023-02-198328Actual
182044.002022-06-218356Actual
29642383.002024-08-208317Actual
27631100.762024-06-2083411Actual
26871282.002024-06-208363Actual
11639189.002023-03-218365Actual
2546326.292024-04-2083511Actual
245239.272024-03-2083112Actual
12990112.002023-04-218346Actual
3438141.192024-12-2183211Actual
9866200.002023-01-198367Budget
962280.002023-01-198346Budget
38686117.002025-04-218366Actual
835200.002022-05-218317Budget
2746100.002022-07-228316Budget
36301144.002025-02-198336Actual
3323155.632022-07-228368Actual
21281169.272023-12-228368Actual
6116107.002022-10-218316Actual
27896234.592024-06-2083213Actual
30861596.552024-09-208318Actual
15656141.002023-07-228364Actual
1431735.872023-05-2183411Actual
3265114.722022-07-228328Actual
2530147.002022-07-228364Actual
26244248.002024-05-208367Actual
35852167.922025-01-1983213Actual
32188108.212024-10-2083411Actual
11063200.002023-02-198318Budget
3284834.002024-11-208326Actual
37627303.002025-03-218367Actual
5243112.002022-09-218366Actual
11577200.002023-03-218315Budget
36797100.762025-02-1983611Actual
1588864.002023-07-228346Actual
12846109.002023-04-218316Actual
174506.082023-08-2183112Actual
1019289.002023-02-198363Actual
7816108.662022-11-218368Actual
24111251.002024-03-208317Actual
3325869.912024-11-2083211Actual
30300242.002024-09-208363Actual
2042028.422023-11-2183511Actual
2505134.002024-04-208356Actual
2891101.002022-07-228346Actual
26065100.002024-05-208336Actual
18220210.182023-09-218368Actual
164455.012023-07-2283212Actual
6260100.002022-10-218346Budget
1392651.002023-05-218356Actual
1191060.002023-03-218356Budget
26956372.002024-06-208314Actual
16125157.142023-07-228328Actual
346479.002022-08-218363Actual
2645343.312024-05-2083211Actual
31837102.002024-10-208366Actual
1933822.042023-10-2183311Actual
1027130.002023-02-198373Budget
3290297.002024-11-208346Actual
14882109.002023-06-218336Actual
31511423.002024-10-208314Actual
38275211.002025-04-218363Actual
3868100.002022-08-218316Budget
1019380.002023-02-198363Budget
1795156.002023-09-218346Actual
25820270.002024-05-208314Actual
2301767.002024-02-198356Actual
69655.002022-05-218356Actual
1842148.632023-09-2183611Actual
29797261.692024-08-208368Actual
5649113.002022-10-218313Actual
28488445.002024-07-218317Actual
5570141.992022-09-218368Actual
1624511.402023-07-2283211Actual
6775155.002022-11-218313Actual
25176221.002024-04-208367Actual
9478100.002023-01-198316Budget
1838711.402023-09-2183511Actual
222200.002022-05-218314Budget
3180460.002024-10-208356Actual
30889207.152024-09-208328Actual
2004278.002023-11-218366Actual
1303860.002023-04-218356Budget
1789732.002023-09-218326Actual
2136734.802023-12-2283211Actual
1724970.972023-08-2183111Actual
3627336.002025-02-198326Actual
34616197.572024-12-2183612Actual
1544416.722023-06-2183612Actual
13318288.972023-04-218318Actual
5509100.002022-09-218328Budget
24886147.002024-04-208365Actual
391764.002022-08-218326Actual
102490.002022-05-218328Budget
2839869.002024-07-218356Actual
13630167.002023-05-218314Actual
19163437.452023-10-218318Actual
1936540.122023-10-2183411Actual
293750.002022-07-228356Budget
24203310.182024-03-208318Actual
22130222.002024-01-198317Actual
2193376.002024-01-198316Actual
188088.002022-06-218366Actual
38778255.002025-04-218367Actual
1550200.002022-06-218365Budget
3966136.002022-08-218336Actual
164189.272023-07-2283112Actual
17925125.002023-09-218336Actual
21988122.002024-01-198336Actual
1490864.002023-06-218346Actual
20662221.002023-12-228363Actual
23609331.002024-03-208313Actual
518464.002022-09-218356Actual
21875125.002024-01-198365Actual
4992116.002022-09-218316Actual
12048187.002023-03-218317Actual
12627200.002023-04-218364Budget
2893025.232024-07-2183212Actual
242430.002022-07-228373Budget
32458141.612024-10-2083613Actual
23764167.002024-03-208364Actual
15059227.002023-06-218367Actual
2332063.532024-02-1983111Actual
1726150.002022-06-218336Actual
3402694.002024-12-218346Actual
18101158.002023-09-218367Actual
2807891.002024-07-218373Actual
21841194.002024-01-198315Actual
36598219.272025-02-198368Actual
25855187.002024-05-208364Actual
2611748.002024-05-208356Actual
3898473.102025-04-2183211Actual
9806200.002023-01-198317Budget
29677273.002024-08-208367Actual
19844135.002023-11-218365Actual
10379200.002023-02-198364Budget
1686628.002023-08-218326Actual
6507200.002022-10-218367Budget
1384628.002023-05-218326Actual
37805136.932025-03-2183111Actual
354340.002022-08-218373Actual
38240375.002025-04-218313Actual
31639266.002024-10-208365Actual
3100940.122024-09-2083211Actual
1535377.362023-06-2183611Actual
2337545.442024-02-1983311Actual
5322169.002022-09-218317Actual
781580.002022-11-218368Budget
13177174.002023-04-218317Actual
10924200.002023-02-198317Budget
34000144.002024-12-218336Actual
28523247.002024-07-218367Actual
2497120.002024-04-208326Actual
1847911.402023-09-2183112Actual
2440453.952024-03-2083411Actual
683590.002022-11-218363Budget
144355.012023-05-2183212Actual
33640344.002024-12-218313Actual
7336138.002022-11-218336Actual
25234367.752024-04-208318Actual
6586266.242022-10-218318Actual
34100.002022-05-218313Budget
18187135.932023-09-218328Actual
3067858.002024-09-208356Actual
2101379.002023-12-228346Actual
1725200.002022-06-218336Budget
7238136.002022-11-218316Actual
5975200.002022-10-218315Budget
1730435.872023-08-2183311Actual
10923197.002023-02-198317Actual
5897133.002022-10-218364Actual
952751.002023-01-198326Actual
2154010.332023-12-2283112Actual
907786.002023-01-198363Actual
2540932.672024-04-2083311Actual
3653200.002022-08-218364Budget
17812167.002023-09-218365Actual
37125292.002025-03-218363Actual
17777135.002023-09-218315Actual
29971116.722024-08-2083611Actual
32306124.172024-10-2083112Actual
2148251.822023-12-2283611Actual
3405262.002024-12-218356Actual
2667200.002022-07-228365Actual
3671189.062025-02-1983311Actual
7489100.002022-11-218366Budget
3862777.002025-04-218346Actual
2458212.462024-03-2083612Actual
23644182.002024-03-208363Actual
23729224.002024-03-208314Actual
13819108.002023-05-218316Actual
13099101.002023-04-218366Actual
1895555.002023-10-218346Actual
504100.002022-05-218316Budget
8219184.002022-12-228315Actual
17157126.842023-08-218328Actual
35767225.232025-01-1983612Actual
1887474.002023-10-218316Actual
174776.082023-08-2183212Actual
2610200.002022-07-228315Actual
2172143.002024-01-198373Actual
33760376.002024-12-218314Actual
15862115.002023-07-228336Actual
4773200.002022-09-218364Budget
602130.002022-05-218336Actual
29259385.002024-08-208314Actual
39038127.362025-04-2183411Actual
22760121.002024-02-198364Actual
1027036.002023-02-198373Actual
8281140.002022-12-228365Actual
1662599.002023-08-218373Actual
32106167.782024-10-2083111Actual
1303777.002023-04-218356Actual
5569100.002022-09-218368Budget
12376124.002023-04-218313Actual
19717192.002023-11-218314Actual
17191182.902023-08-218368Actual
24639372.002024-04-208313Actual
3906515.652025-04-2183511Actual
34945290.002025-01-198364Actual
24145188.002024-03-208367Actual
32550209.002024-11-208363Actual
18723137.002023-10-218364Actual
154118.212023-06-2183112Actual
1968994.002023-11-218373Actual
8220200.002022-12-228315Budget
2057015.652023-11-2183612Actual
1998369.002023-11-218346Actual
10594100.002023-02-198316Budget
3118344.382024-09-2083212Actual
25915234.002024-05-208315Actual
3138100.002022-07-228367Budget
9342200.002023-01-198315Budget
23142257.002024-02-198367Actual
3901173.102025-04-2183311Actual
5089118.002022-09-218336Actual
4993100.002022-09-218316Budget
29855184.812024-08-2083111Actual
13178200.002023-04-218317Budget
5460200.002022-09-218318Budget
1349217.002022-06-218314Actual
16781185.002023-08-218365Actual
3216200.002022-07-228318Budget
1727726.292023-08-2183211Actual
16097342.002023-07-228318Actual
6446200.002022-10-218317Budget
1289550.002023-04-218326Budget
1549132.002022-06-218365Actual
35003335.002025-01-198315Actual
1939228.422023-10-2183511Actual
11816137.002023-03-218336Actual
8282200.002022-12-228365Budget
10692141.002023-02-198336Actual
30478264.002024-09-208315Actual
29937103.952024-08-2083411Actual
33404101.822024-11-2083112Actual
1131089.002023-03-218363Actual
28233256.002024-07-218365Actual
2144811.402023-12-2283511Actual
1739280.552023-08-2183611Actual
915530.002023-01-198373Budget
1529233.742023-06-2183311Actual
28581554.122024-07-218318Actual
31928311.002024-10-208367Actual
34295219.272024-12-218368Actual
6366100.002022-10-218366Budget
4260200.002022-08-218367Budget
4387178.362022-08-218328Actual
1960190.002022-06-218317Actual
12847100.002023-04-218316Budget
16894106.002023-08-218336Actual
4199200.002022-08-218317Budget
37887120.972025-03-2183411Actual
27549179.492024-06-2083111Actual
16159234.422023-07-228368Actual
1488238.002022-06-218315Actual
234790.002022-07-228363Budget
10132100.002023-02-198313Budget
21664232.002024-01-198363Actual
2352010.332024-02-1983112Actual
967050.002023-01-198356Budget
24851143.002024-04-208315Actual
11815100.002023-03-218336Budget
31217188.002024-09-2083612Actual
354240.002022-08-218373Budget
28609226.842024-07-218328Actual
7159200.002022-11-218365Budget
14676114.002023-06-218364Actual
22852131.002024-02-198365Actual
37947123.102025-03-2183611Actual
3127587.222024-09-2083113Actual
3397240.002024-12-218326Actual
2269787.002024-02-198373Actual
9400185.002023-01-198365Actual
13664153.002023-05-218364Actual
31604279.002024-10-208315Actual
15501408.002023-07-228313Actual
1629111.002022-06-218316Actual
255548.212024-04-2083112Actual
4338200.002022-08-218318Budget
36246150.002025-02-198316Actual
33346113.532024-11-2083611Actual
28902126.292024-07-2183112Actual
10691100.002023-02-198336Budget
15024295.002023-06-218317Actual
10133121.002023-02-198313Actual
30029118.852024-08-2083112Actual
1461444.002023-06-218373Actual
8361153.002022-12-228316Actual
14769122.002023-06-218365Actual
6635100.002022-10-218328Budget
1636043.312023-07-2283611Actual
38395235.002025-04-218364Actual
16568211.002023-08-218363Actual
25950202.002024-05-208365Actual
13366146.542023-04-218328Actual
32876130.002024-11-208336Actual
8610112.002022-12-228366Actual
504050.002022-09-218326Budget
1487200.002022-06-218315Budget
1165142.002022-06-218313Actual
9017127.002023-01-198313Actual
37033157.402025-02-1983613Actual
30923313.212024-09-208368Actual
915424.002023-01-198373Actual
31546240.002024-10-208364Actual
4200158.002022-08-218317Actual
20253222.302023-11-218368Actual
630751.002022-10-218356Actual
35448257.152025-01-198368Actual
3573456.082025-01-1983212Actual
33524134.592024-11-2083113Actual
2346266.722024-02-1983611Actual
33583238.102024-11-2083613Actual
19105259.002023-10-218367Actual
775490.002022-11-218328Budget
3177881.002024-10-208346Actual
850580.002022-12-228346Budget
37210471.002025-03-218314Actual
4851200.002022-09-218315Budget
999290.002023-01-198328Budget
32635493.002024-11-208314Actual
27194150.002024-06-208336Actual
1594778.002023-07-228366Actual
2603721.002024-05-208326Actual
1928381.612023-10-2183111Actual
2293721.002024-02-198326Actual
630860.002022-10-218356Budget
26746227.572024-05-2083213Actual
1223798.052023-03-218328Actual
17430.002022-05-218373Budget
2254817.782024-01-1983612Actual
27336332.002024-06-208317Actual
10318217.002023-02-198314Actual
3458243.312024-12-2183212Actual
458580.002022-09-218363Budget
33945133.002024-12-218316Actual
1138921.002023-03-218373Actual
896100.002022-05-218367Budget
17036237.002023-08-218317Actual
7755116.232022-11-218328Actual
1583420.002023-07-228326Actual
32340168.852024-10-2083612Actual
14642209.002023-06-218314Actual
33172257.152024-11-208368Actual
3517780.002025-01-198346Actual
855172.002022-12-228356Actual
5836280.002022-10-218314Budget
12564230.002023-04-218314Actual
28964153.952024-07-2183612Actual
11640100.002023-03-218365Budget
2502566.002024-04-208346Actual
34910451.002025-01-198314Actual
36443414.002025-02-198317Actual
11250100.002023-03-218313Budget
35976233.002025-02-198363Actual
748886.002022-11-218366Actual
9262196.002023-01-198364Actual
2147151.082022-06-218328Actual
855250.002022-12-228356Budget
32248101.822024-10-2083611Actual
1954111.402023-10-2183612Actual
738280.002022-11-218346Budget
31097126.292024-09-2083611Actual
6587200.002022-10-218318Budget
738393.002022-11-218346Actual
2098200.002022-06-218318Budget
9263200.002023-01-198364Budget
2394218.002024-03-208326Actual
3869129.002022-08-218316Actual
10845100.002023-02-198366Budget
364172.002022-05-218315Actual
27457317.752024-06-208328Actual
5242100.002022-09-218366Budget
803232.002022-12-228373Actual
1851216.722023-09-2183612Actual
2988341.192024-08-2083211Actual
5837278.002022-10-218314Actual
3137138.002022-07-228367Actual
29139397.002024-08-208313Actual
35885162.662025-01-1983613Actual
35096102.002025-01-198316Actual
8751200.002022-12-228367Budget
34176222.002024-12-218367Actual
32763282.002024-11-208365Actual
25733213.002024-05-208363Actual
2837290.002024-07-218346Actual
2615066.002024-05-208366Actual
2237035.872024-01-1983211Actual
7567264.002022-11-218317Actual
6508180.002022-10-218367Actual
1138830.002023-03-218373Budget
2031186.932023-11-2183111Actual
37860116.722025-03-2183311Actual
1992936.002023-11-218326Actual
32607118.002024-11-208373Actual
20874181.002023-12-228365Actual
5381200.002022-09-218367Budget
1632613.532023-07-2283511Actual
23970117.002024-03-208336Actual
3035794.002024-09-208373Actual
691330.002022-11-218373Budget
20627372.002023-12-228313Actual
35236101.002025-01-198366Actual
2207389.002024-01-198366Actual
578942.002022-10-218373Actual
1348200.002022-06-218314Budget
27429429.882024-06-208318Actual
214690.002022-06-218328Budget
26779162.662024-05-2083613Actual
2099260.182022-06-218318Actual
27604128.422024-06-2083311Actual
2648049.702024-05-2083311Actual
234674.002022-07-228363Actual
16004256.002023-07-228317Actual
38601155.002025-04-218336Actual
194835.012023-10-2183112Actual
31894371.002024-10-208317Actual
30513241.002024-09-208365Actual
1064350.002023-02-198326Budget
1493455.002023-06-218356Actual
3688324.162025-02-1983212Actual
21247195.022023-12-228328Actual
3076248.002022-07-228317Actual
1111080.002023-02-198328Budget
7707226.842022-11-218318Actual
466240.002022-09-218373Budget
36061480.002025-02-198314Actual
3005725.232024-08-2083212Actual
242535.002022-07-228373Actual
2671974.942024-05-2083113Actual
5382136.002022-09-218367Actual
1446613.532023-05-2183612Actual
2609156.002024-05-208346Actual
1360291.002023-05-218373Actual
3331272.042024-11-2083411Actual
12189200.002023-03-218318Budget
2843200.002022-07-228336Budget
3216192.252024-10-2083311Actual
332490.002022-07-228368Budget
4259167.002022-08-218367Actual
31697124.002024-10-208316Actual
11251158.002023-03-218313Actual
466342.002022-09-218373Actual
25296187.452024-04-208368Actual
3443594.382024-12-2183411Actual
16653246.002023-08-218314Actual
29022122.312024-07-2183113Actual
27692126.292024-06-2083611Actual
12626182.002023-04-218364Actual
26990240.002024-06-208364Actual
3106396.512024-09-2083411Actual
225155.012024-01-1983112Actual
33795242.002024-12-218364Actual
32014257.152024-10-208328Actual
12767126.002023-04-218365Actual
12991100.002023-04-218346Budget
22818173.002024-02-198315Actual
2033925.232023-11-2183211Actual
504151.002022-09-218326Actual
1078668.002023-02-198356Actual
4914200.002022-09-218365Budget
4524100.002022-09-218313Budget
962377.002023-01-198346Actual
7335100.002022-11-218336Budget
7895114.002022-12-228313Actual
21219395.032023-12-228318Actual
3014969.672024-08-2083113Actual
2765844.382024-06-2083511Actual
2955256.002024-08-208356Actual
13240200.002023-04-218367Budget
6774100.002022-11-218313Budget
1482792.002023-06-218316Actual
7099200.002022-11-218315Budget
11578204.002023-03-218315Actual
39219211.402025-04-2183612Actual
406057.002022-08-218356Actual
13098100.002023-04-218366Budget
9341163.002023-01-198315Actual
11499200.002023-03-218364Budget
2508495.002024-04-208366Actual
20987115.002023-12-228336Actual
20192328.362023-11-218318Actual
28431111.002024-07-218366Actual
36656202.892025-02-1983111Actual
3373276.002024-12-218373Actual
2242453.952024-01-1983411Actual
34790375.002025-01-198313Actual
33018402.002024-11-208317Actual
11062295.032023-02-198318Actual
2549667.782024-04-2083611Actual
4852209.002022-09-218315Actual
17870113.002023-09-218316Actual
14175167.752023-05-218368Actual
10319200.002023-02-198314Budget
27986398.002024-07-218313Actual
26209320.002024-05-208317Actual

Generated 2025-06-20 03:43:40.777 UTC