[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-04-0183311Actual
33887271.002024-12-018365Actual
167640.002022-06-018326Budget
12110200.002023-03-018367Budget
21875125.002023-12-308365Actual
2000943.002023-11-018356Actual
35648115.652024-12-3083611Actual
5509100.002022-09-018328Budget
1111080.002023-01-308328Budget
37303301.002025-03-018315Actual
39099147.572025-04-0183611Actual
2101379.002023-12-028346Actual
3075200.002022-07-028317Budget
738280.002022-11-018346Budget
1933822.042023-10-0183311Actual
4259167.002022-08-018367Actual
11062295.032023-01-308318Actual
174776.082023-08-0183212Actual
18781131.002023-10-018315Actual
1431735.872023-05-0183411Actual
38395235.002025-04-018364Actual
39277122.312025-04-0183113Actual
31837102.002024-09-308366Actual
1928381.612023-10-0183111Actual
33795242.002024-12-018364Actual
30571125.002024-08-318316Actual
20192328.362023-11-018318Actual
8830200.002022-12-028318Budget
31036117.782024-08-3183311Actual
3582581.962024-12-3083113Actual
8689180.002022-12-028317Actual
4200158.002022-08-018317Actual
17191182.902023-08-018368Actual
1800983.002023-09-018366Actual
12847100.002023-04-018316Budget
36478290.002025-01-308367Actual
6696149.572022-10-018368Actual
24674223.002024-03-318363Actual
33524134.592024-10-3183113Actual
4338200.002022-08-018318Budget
3405262.002024-12-018356Actual
12768100.002023-04-018365Budget
69550.002022-05-018356Budget
8690200.002022-12-028317Budget
27048281.002024-05-318315Actual
32821144.002024-10-318316Actual
3789206.002022-08-018365Actual
37887120.972025-03-0183411Actual
7628200.002022-11-018367Budget
7489100.002022-11-018366Budget
31697124.002024-09-308316Actual
11171100.002023-01-308368Budget
2609200.002022-07-028315Budget
21988122.002023-12-308336Actual
5089118.002022-09-018336Actual
1591457.002023-07-028356Actual
1739280.552023-08-0183611Actual
3216200.002022-07-028318Budget
154118.212023-06-0183112Actual
6116107.002022-10-018316Actual
803330.002022-12-028373Budget
2947238.002024-07-318326Actual
7239100.002022-11-018316Budget
130121.002022-06-018373Actual
6508180.002022-10-018367Actual
9479140.002022-12-308316Actual
2446584.802024-02-2983611Actual
1303777.002023-04-018356Actual
2142153.952023-12-0283411Actual
30513241.002024-08-318365Actual
29971116.722024-07-3183611Actual
14557237.002023-06-018363Actual
2242453.952023-12-3083411Actual
34554110.342024-12-0183112Actual
32188108.212024-09-3083411Actual
27750136.932024-05-3183112Actual
102490.002022-05-018328Budget
2370142.002024-02-298373Actual
18187135.932023-09-018328Actual
37860116.722025-03-0183311Actual
25733213.002024-04-308363Actual
2346266.722024-01-3083611Actual
1954111.402023-10-0183612Actual
8751200.002022-12-028367Budget
3328576.292024-10-3183311Actual
1697998.002023-08-018366Actual
22165225.002023-12-308367Actual
13664153.002023-05-018364Actual
36598219.272025-01-308368Actual
3750371.002025-03-018356Actual
28523247.002024-07-018367Actual
39219211.402025-04-0183612Actual
6587200.002022-10-018318Budget
16004256.002023-07-028317Actual
855250.002022-12-028356Budget
1348200.002022-06-018314Budget
2207389.002023-12-308366Actual
1795156.002023-09-018346Actual
1960190.002022-06-018317Actual
3137138.002022-07-028367Actual
234790.002022-07-028363Budget
27604128.422024-05-3183311Actual
32106167.782024-09-3083111Actual
282165.002022-05-018364Actual
32961129.002024-10-318366Actual
18569419.002023-10-018313Actual
1523780.552023-06-0183111Actual
3172439.002024-09-308326Actual
10379200.002023-01-308364Budget
4773200.002022-09-018364Budget
907690.002022-12-308363Budget
2546326.292024-03-3183511Actual
38240375.002025-04-018313Actual
3014969.672024-07-3183113Actual
1289550.002023-04-018326Budget
28902126.292024-07-0183112Actual
28609226.842024-07-018328Actual
26425101.822024-04-3083111Actual
17812167.002023-09-018365Actual
34295219.272024-12-018368Actual
2057015.652023-11-0183612Actual
34353215.662024-12-0183111Actual
2579267.002024-04-308373Actual
36095284.002025-01-308364Actual
2952688.002024-07-318346Actual
34825224.002024-12-308363Actual
23609331.002024-02-298313Actual
38778255.002025-04-018367Actual
738393.002022-11-018346Actual
38453253.002025-04-018315Actual
20747241.002023-12-028314Actual
2561310.332024-03-3183612Actual
2645343.312024-04-3083211Actual
37001181.962025-01-3083213Actual
144089.272023-05-0183112Actual
20782145.002023-12-028364Actual
14523296.002023-06-018313Actual
35151132.002024-12-308336Actual
1621781.612023-07-0283111Actual
10515146.002023-01-308365Actual
8610112.002022-12-028366Actual
2650746.502024-04-3083411Actual
1243880.002023-04-018363Budget
3067858.002024-08-318356Actual
3292850.002024-10-318356Actual
602130.002022-05-018336Actual
3632790.002025-01-308346Actual
1138830.002023-03-018373Budget
37477102.002025-03-018346Actual
3591245.002022-08-018314Actual
1251647.002023-04-018373Actual
18816185.002023-10-018365Actual
7706200.002022-11-018318Budget
9400185.002022-12-308365Actual
30300242.002024-08-318363Actual
10738100.002023-01-308346Budget
691330.002022-11-018373Budget
962280.002022-12-308346Budget
15059227.002023-06-018367Actual
2239746.502023-12-3083311Actual
2291089.002024-01-308316Actual
2437735.872024-02-2983311Actual
3177881.002024-09-308346Actual
2872951.822024-07-0183211Actual
1131180.002023-03-018363Budget
3512345.002024-12-308326Actual
5461345.032022-09-018318Actual
23970117.002024-02-298336Actual
3216192.252024-09-3083311Actual
1836037.992023-09-0183411Actual
27457317.752024-05-318328Actual
781580.002022-11-018368Budget
3397240.002024-12-018326Actual
6775155.002022-11-018313Actual
2394218.002024-02-298326Actual
9945361.692022-12-308318Actual
2402264.002024-02-298356Actual
108490.002022-05-018368Budget
27549179.492024-05-3183111Actual
2472200.002022-07-028314Budget
28643214.722024-07-018368Actual
2540932.672024-03-3183311Actual
8938105.632022-12-028368Actual
458474.002022-09-018363Actual
2440453.952024-02-2983411Actual
9575138.002022-12-308336Actual
1549132.002022-06-018365Actual
2502566.002024-03-318346Actual
30923313.212024-08-318368Actual
25698293.002024-04-308313Actual
26836345.002024-05-318313Actual
326490.002022-07-028328Budget
2727997.002024-05-318366Actual
15501408.002023-07-028313Actual
2299160.002024-01-308346Actual
2997100.002022-07-028366Budget
2154010.332023-12-0283112Actual
22130222.002023-12-308317Actual
14113338.972023-05-018318Actual
2443112.462024-02-2983511Actual
803232.002022-12-028373Actual
24759220.002024-03-318314Actual
8281140.002022-12-028365Actual
12943128.002023-04-018336Actual
1838711.402023-09-0183511Actual
2337545.442024-01-3083311Actual
28021254.002024-07-018363Actual
10132100.002023-01-308313Budget
36974164.412025-01-3083113Actual
3443594.382024-12-0183411Actual
182044.002022-06-018356Actual
144355.012023-05-0183212Actual
14642209.002023-06-018314Actual
13319200.002023-04-018318Budget
37338248.002025-03-018365Actual
27692126.292024-05-3183611Actual
25296187.452024-03-318368Actual
2875687.992024-07-0183311Actual
9262196.002022-12-308364Actual
1842148.632023-09-0183611Actual
36656202.892025-01-3083111Actual
12991100.002023-04-018346Budget
5648100.002022-10-018313Budget
13508341.002023-05-018313Actual
18604202.002023-10-018363Actual
2432260.332024-02-2983111Actual
25915234.002024-04-308315Actual
12627200.002023-04-018364Budget
2656852.892024-04-3083611Actual
34910451.002024-12-308314Actual
795490.002022-12-028363Actual
7099200.002022-11-018315Budget
12990112.002023-04-018346Actual
518464.002022-09-018356Actual
5896200.002022-10-018364Budget
3217304.122022-07-028318Actual
3742339.002025-03-018326Actual
30981148.632024-08-3183111Actual
35096102.002024-12-308316Actual
279529.002022-07-028326Actual
22223295.032023-12-308318Actual
896100.002022-05-018367Budget
1392651.002023-05-018356Actual
2549667.782024-03-3183611Actual
3731200.002022-08-018315Budget
31604279.002024-09-308315Actual
8831231.392022-12-028318Actual
1895555.002023-10-018346Actual
571183.002022-10-018363Actual
10054164.722022-12-308368Actual
5382136.002022-09-018367Actual
37245317.002025-03-018364Actual
3803323.102025-03-0183212Actual
20253222.302023-11-018368Actual
683590.002022-11-018363Budget
10594100.002023-01-308316Budget
1544416.722023-06-0183612Actual
1360291.002023-05-018373Actual
39304231.082025-04-0183213Actual
3685596.512025-01-3083112Actual
94102.002022-05-018363Actual
33760376.002024-12-018314Actual
4852209.002022-09-018315Actual
3076248.002022-07-028317Actual
17925125.002023-09-018336Actual
36188207.002025-01-308365Actual
3180460.002024-09-308356Actual
1064246.002023-01-308326Actual
38152141.612025-03-0183213Actual
37805136.932025-03-0183111Actual
29585102.002024-07-318366Actual
31097126.292024-08-3183611Actual
12189200.002023-03-018318Budget
13759117.002023-05-018365Actual
22965103.002024-01-308336Actual
8457100.002022-12-028336Budget
15536197.002023-07-028363Actual
21161178.002023-12-028367Actual
1686628.002023-08-018326Actual
2332063.532024-01-3083111Actual
35852167.922024-12-3083213Actual
33018402.002024-10-318317Actual
24203310.182024-02-298318Actual
8879135.932022-12-028328Actual
17565397.002023-09-018313Actual
11816137.002023-03-018336Actual
12564230.002023-04-018314Actual
37947123.102025-03-0183611Actual
1559360.002023-07-028373Actual
2204043.002023-12-308356Actual
12109138.002023-03-018367Actual
505133.002022-05-018316Actual
1446613.532023-05-0183612Actual
2334841.192024-01-3083211Actual
2757760.332024-05-3183211Actual
2133962.462023-12-0283111Actual
12047200.002023-03-018317Budget
363200.002022-05-018315Budget
2201475.002023-12-308346Actual
3553479.482024-12-3083211Actual
12298100.002023-03-018368Budget
16746185.002023-08-018315Actual
34733141.612024-12-0183613Actual
8611100.002022-12-028366Budget
10516100.002023-01-308365Budget
1624511.402023-07-0283211Actual
7707226.842022-11-018318Actual
1692072.002023-08-018346Actual
8080200.002022-12-028314Budget
728763.002022-11-018326Actual
11436200.002023-03-018314Budget
1165142.002022-06-018313Actual
3284834.002024-10-318326Actual
1243976.002023-04-018363Actual
3488294.002024-12-308373Actual
12944100.002023-04-018336Budget
17870113.002023-09-018316Actual
11969100.002023-03-018366Budget
6774100.002022-11-018313Budget
835200.002022-05-018317Budget
9202200.002022-12-308314Budget
30420310.002024-08-318364Actual
25950202.002024-04-308365Actual
14769122.002023-06-018365Actual
15145143.512023-06-018328Actual
405960.002022-08-018356Budget
3558884.802024-12-3083411Actual
255548.212024-03-3183112Actual
2747110.002022-07-028316Actual
24999121.002024-03-318336Actual
3869129.002022-08-018316Actual
23764167.002024-02-298364Actual
34408101.822024-12-0183311Actual
2139456.082023-12-0283311Actual
9726100.002022-12-308366Budget
223217.002022-05-018314Actual
346580.002022-08-018363Budget
31752143.002024-09-308336Actual
2648049.702024-04-3083311Actual
34496167.782024-12-0183611Actual
1488238.002022-06-018315Actual
7627191.002022-11-018367Actual
855172.002022-12-028356Actual
15807100.002023-07-028316Actual
1303860.002023-04-018356Budget
840955.002022-12-028326Actual
21281169.272023-12-028368Actual
31391402.002024-09-308313Actual
2207158.662022-06-018368Actual
3573456.082024-12-3083212Actual
26065100.002024-04-308336Actual
9399200.002022-12-308365Budget
850580.002022-12-028346Budget
9576100.002022-12-308336Budget
21783103.002023-12-308364Actual
1064350.002023-01-308326Budget
37685454.122025-03-018318Actual
35123.002022-05-018313Actual
4260200.002022-08-018367Budget
27336332.002024-05-318317Actual
3966136.002022-08-018336Actual
38601155.002025-04-018336Actual
21630312.002023-12-308313Actual
3065271.002024-08-318346Actual
25262179.872024-03-318328Actual
14018197.002023-05-018317Actual
29677273.002024-07-318367Actual
32763282.002024-10-318365Actual
578942.002022-10-018373Actual
18159288.972023-09-018318Actual
10983178.002023-01-308367Actual
13819108.002023-05-018316Actual
31302155.642024-08-3183213Actual
32876130.002024-10-318336Actual
4524100.002022-09-018313Budget
895143.002022-05-018367Actual
3652157.002022-08-018364Actual
504050.002022-09-018326Budget
9342200.002022-12-308315Budget
742950.002022-11-018356Budget
30385393.002024-08-318314Actual
2831834.002024-07-018326Actual
37713304.122025-03-018328Actual
1992936.002023-11-018326Actual
24145188.002024-02-298367Actual
29445112.002024-07-318316Actual
181950.002022-06-018356Budget
28844100.762024-07-0183611Actual
28701185.872024-07-0183111Actual
10133121.002023-01-308313Actual
29763213.212024-07-318328Actual
35976233.002025-01-308363Actual
13099101.002023-04-018366Actual
4120137.002022-08-018366Actual
27631100.762024-05-3183411Actual
12297129.872023-03-018368Actual
5897133.002022-10-018364Actual
30626120.002024-08-318336Actual
34616197.572024-12-0183612Actual
424200.002022-05-018365Budget
2543634.802024-03-3183411Actual
38488293.002025-04-018365Actual
22284158.662023-12-308368Actual
24111251.002024-02-298317Actual
39038127.362025-04-0183411Actual
2923196.002024-07-318373Actual
13240200.002023-04-018367Budget
37125292.002025-03-018363Actual
3868100.002022-08-018316Budget
3653200.002022-08-018364Budget
2878396.512024-07-0183411Actual
2716647.002024-05-318326Actual
5321200.002022-09-018317Budget
205395.012023-11-0183212Actual
1898141.002023-10-018356Actual
1485436.002023-06-018326Actual
17071169.002023-08-018367Actual
23729224.002024-02-298314Actual
1901394.002023-10-018366Actual
3671189.062025-01-3083311Actual
1426313.532023-05-0183211Actual
27429429.882024-05-318318Actual
1529233.742023-06-0183311Actual
167749.002022-06-018326Actual
31334159.152024-08-3183613Actual
19751116.002023-11-018364Actual
33346113.532024-10-3183611Actual
9203253.002022-12-308314Actual
2668200.002022-07-028365Budget
9806200.002022-12-308317Budget
17719137.002023-09-018364Actual
1535377.362023-06-0183611Actual
15179166.242023-06-018368Actual
2988341.192024-07-3183211Actual
4386100.002022-08-018328Budget
36536551.092025-01-308318Actual
2340252.892024-01-3083411Actual
11815100.002023-03-018336Budget
34100.002022-05-018313Budget
12565200.002023-04-018314Budget
1735814.592023-08-0183511Actual
36916151.832025-01-3083612Actual
3458243.312024-12-0183212Actual
174506.082023-08-0183112Actual
5242100.002022-09-018366Budget
1429051.822023-05-0183311Actual
23644182.002024-02-298363Actual
2497120.002024-03-318326Actual
30091173.102024-07-3183612Actual
1662599.002023-08-018373Actual
12706200.002023-04-018315Budget
36301144.002025-01-308336Actual
1931114.592023-10-0183211Actual
13177174.002023-04-018317Actual
1176768.002023-03-018326Actual
3833264.002025-04-018373Actual
8282200.002022-12-028365Budget
3323155.632022-07-028368Actual
391764.002022-08-018326Actual
3965100.002022-08-018336Budget
16039230.002023-07-028367Actual
1628100.002022-06-018316Budget
2610200.002022-07-028315Actual
3059860.002024-08-318326Actual
3865375.002025-04-018356Actual
19632220.002023-11-018363Actual
23915113.002024-02-298316Actual
37451120.002025-03-018336Actual
3290297.002024-10-318346Actual
893780.002022-12-028368Budget
4013101.002022-08-018346Actual
3556187.992024-12-3083311Actual
23200285.932024-01-308318Actual
13178200.002023-04-018317Budget
2136734.802023-12-0283211Actual
29352293.002024-07-318315Actual
10457200.002023-01-308315Budget
1493455.002023-06-018356Actual
37536118.002025-03-018366Actual
3035794.002024-08-318373Actual
69655.002022-05-018356Actual
20662221.002023-12-028363Actual
2157314.592023-12-0283612Actual
2144811.402023-12-0283511Actual
616453.002022-10-018326Actual
1526513.532023-06-0183211Actual
34176222.002024-12-018367Actual
19163437.452023-10-018318Actual
2724650.002024-05-318356Actual
2615066.002024-04-308366Actual
1830614.592023-09-0183211Actual
6834103.002022-11-018363Actual
18723137.002023-10-018364Actual
1959200.002022-06-018317Budget
9865139.002022-12-308367Actual
55346.002022-05-018326Actual
3668466.722025-01-3083211Actual
2093281.002023-12-028316Actual
24793104.002024-03-318364Actual
13239177.002023-04-018367Actual
6038200.002022-10-018365Budget
2494476.002024-03-318316Actual
10319200.002023-01-308314Budget
754107.002022-05-018366Actual
293859.002022-07-028356Actual
10845100.002023-01-308366Budget
2765844.382024-05-3183511Actual
32398139.852024-09-3083113Actual
2891101.002022-07-028346Actual
21841194.002023-12-308315Actual
850479.002022-12-028346Actual
6214140.002022-10-018336Actual
1435051.822023-05-0183611Actual
37396116.002025-03-018316Actual
22760121.002024-01-308364Actual
2254817.782023-12-3083612Actual
19809163.002023-11-018315Actual
279440.002022-07-028326Budget
30029118.852024-07-3183112Actual
283100.002022-05-018364Budget
164189.272023-07-0283112Actual
14053238.002023-05-018367Actual
2473285.002022-07-028314Actual
2019151.002022-06-018367Actual
8458140.002022-12-028336Actual
11719100.002023-03-018316Budget
2269787.002024-01-308373Actual
17530.002022-05-018373Actual
37747296.542025-03-018368Actual
30478264.002024-08-318315Actual
2786978.452024-05-3183113Actual
27986398.002024-07-018313Actual
26871282.002024-05-318363Actual
952660.002022-12-308326Budget
1627236.932023-07-0283311Actual
977273.812022-05-018318Actual
33110425.332024-10-318318Actual
31217188.002024-08-3183612Actual
2807891.002024-07-018373Actual
504100.002022-05-018316Budget
346479.002022-08-018363Actual
7755116.232022-11-018328Actual
5090100.002022-09-018336Budget
15714146.002023-07-028315Actual
11172149.572023-01-308368Actual
12188245.032023-03-018318Actual
466240.002022-09-018373Budget
26365222.302024-04-308368Actual
10844115.002023-01-308366Actual
1387484.002023-05-018336Actual
4012100.002022-08-018346Budget
3520351.002024-12-308356Actual
19957111.002023-11-018336Actual
1384628.002023-05-018326Actual
11251158.002023-03-018313Actual
32458141.612024-09-3083613Actual
38836470.792025-04-018318Actual
25141306.002024-03-318317Actual
33945133.002024-12-018316Actual
1727726.292023-08-0183211Actual
2505134.002024-03-318356Actual
1078668.002023-01-308356Actual
21219395.032023-12-028318Actual
4525113.002022-09-018313Actual
3718290.002025-03-018373Actual
1851216.722023-09-0183612Actual
1186286.002023-03-018346Actual
578840.002022-10-018373Budget
23142257.002024-01-308367Actual
7160157.002022-11-018365Actual
33583238.102024-10-3183613Actual
1164100.002022-06-018313Budget
36153313.002025-01-308315Actual
35448257.152024-12-308368Actual
222200.002022-05-018314Budget
28233256.002024-07-018365Actual
4992116.002022-09-018316Actual
1196893.002023-03-018366Actual
11718123.002023-03-018316Actual
2042028.422023-11-0183511Actual
2662714.592024-04-3083112Actual
21749196.002023-12-308314Actual
17600237.002023-09-018363Actual
7894100.002022-12-028313Budget
630751.002022-10-018356Actual
1881100.002022-06-018366Budget
2777827.362024-05-3183212Actual
17430.002022-05-018373Budget
7020162.002022-11-018364Actual
12705215.002023-04-018315Actual
1423567.782023-05-0183111Actual
3732167.002022-08-018315Actual
31894371.002024-09-308317Actual
19225157.142023-10-018368Actual
32728293.002024-10-318315Actual
14676114.002023-06-018364Actual
1726150.002022-06-018336Actual
1550200.002022-06-018365Budget
1694646.002023-08-018356Actual
12626182.002023-04-018364Actual
2653411.402024-04-3083511Actual
966942.002022-12-308356Actual
16688124.002023-08-018364Actual
35003335.002024-12-308315Actual
6213100.002022-10-018336Budget
7021200.002022-11-018364Budget
33551148.622024-10-3183213Actual
8140200.002022-12-028364Budget
37593353.002025-03-018317Actual
1724970.972023-08-0183111Actual
24639372.002024-03-318313Actual
2286100.002022-07-028313Budget
13630167.002023-05-018314Actual
10984200.002023-01-308367Budget
23822179.002024-02-298315Actual
29797261.692024-07-318368Actual
21664232.002023-12-308363Actual
35038195.002024-12-308365Actual
2837290.002024-07-018346Actual
1390070.002023-05-018346Actual
743039.002022-11-018356Actual
775490.002022-11-018328Budget
26209320.002024-04-308317Actual
9866200.002022-12-308367Budget
6586266.242022-10-018318Actual
14882109.002023-06-018336Actual
6507200.002022-10-018367Budget
27139104.002024-05-318316Actual
571080.002022-10-018363Budget
214690.002022-06-018328Budget
1482792.002023-06-018316Actual
1833337.992023-09-0183311Actual
34141387.002024-12-018317Actual
2844150.002022-07-028336Actual
12846109.002023-04-018316Actual
18929105.002023-10-018336Actual
36443414.002025-01-308317Actual
14141137.452023-05-018328Actual
6446200.002022-10-018317Budget
38864179.872025-04-018328Actual
2147151.082022-06-018328Actual
2399677.002024-02-298346Actual
4914200.002022-09-018365Budget
391650.002022-08-018326Budget
27491211.692024-05-318368Actual
14734194.002023-06-018315Actual
3688324.162025-01-3083212Actual
10692141.002023-01-308336Actual
11639189.002023-03-018365Actual
3438141.192024-12-0183211Actual
11640100.002023-03-018365Budget
20627372.002023-12-028313Actual
10378135.002023-01-308364Actual
2692895.002024-05-318373Actual
2301767.002024-01-308356Actual
3402100.002022-08-018313Budget
22251148.052023-12-308328Actual
2045448.632023-11-0183611Actual
2031186.932023-11-0183111Actual
16159234.422023-07-028368Actual
2355212.462024-01-3083612Actual
35506146.512024-12-3083111Actual
15862115.002023-07-028336Actual
504151.002022-09-018326Actual
29259385.002024-07-318314Actual
7816108.662022-11-018368Actual
1190945.002023-03-018356Actual
39337213.542025-04-0183613Actual
354240.002022-08-018373Budget
35293356.002024-12-308317Actual
406057.002022-08-018356Actual
1019380.002023-01-308363Budget
1772100.002022-06-018346Budget
10318217.002023-01-308314Actual
10691100.002023-01-308336Budget
11498169.002023-03-018364Actual
1629948.632023-07-0283411Actual
10595120.002023-01-308316Actual
37090436.002025-03-018313Actual
27081195.002024-05-318365Actual
2671974.942024-04-3083113Actual
3627336.002025-01-308326Actual
29642383.002024-07-318317Actual
3071190.002024-08-318366Actual
4387178.362022-08-018328Actual
35885162.662024-12-3083613Actual
5649113.002022-10-018313Actual
13366146.542023-04-018328Actual
3673883.742025-01-3083411Actual
33640344.002024-12-018313Actual
32248101.822024-09-3083611Actual
17129314.722023-08-018318Actual
999290.002022-12-308328Budget
2352010.332024-01-3083112Actual
1827867.782023-09-0183111Actual
28198264.002024-07-018315Actual
11577200.002023-03-018315Budget
31546240.002024-09-308364Actual
38360450.002025-04-018314Actual
16839111.002023-08-018316Actual
6961200.002022-11-018314Budget
24264234.422024-02-298368Actual
6366100.002022-10-018366Budget
1789732.002023-09-018326Actual
24886147.002024-03-318365Actual
1176650.002023-03-018326Budget
18066268.002023-09-018317Actual
28106493.002024-07-018314Actual
27371266.002024-05-318367Actual
7568200.002022-11-018317Budget
13724203.002023-05-018315Actual
836178.002022-05-018317Actual
28140242.002024-07-018364Actual
15621183.002023-07-028314Actual
38686117.002025-04-018366Actual
3127587.222024-08-3183113Actual
915530.002022-12-308373Budget
2004278.002023-11-018366Actual
11250100.002023-03-018313Budget
2305095.002024-01-308366Actual
27220106.002024-05-318346Actual
1289442.002023-04-018326Actual
255816.082024-03-3183212Actual
1005380.002022-12-308368Budget
5381200.002022-09-018367Budget
7895114.002022-12-028313Actual
1765741.002023-09-018373Actual
9017127.002022-12-308313Actual
23107225.002024-01-308317Actual
1191060.002023-03-018356Budget
32014257.152024-09-308328Actual
38275211.002025-04-018363Actual
11499200.002023-03-018364Budget
972788.002022-12-308366Actual

Generated 2025-05-31 05:27:11.505 UTC