[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-0183611Actual
2095930.002023-12-048326Actual
3323155.632022-07-048368Actual
17036237.002023-08-038317Actual
2245784.802024-01-0183611Actual
195106.082023-10-0383212Actual
742950.002022-11-038356Budget
35096102.002025-01-018316Actual
2133962.462023-12-0483111Actual
23609331.002024-03-028313Actual
30571125.002024-09-028316Actual
1138830.002023-03-038373Budget
27336332.002024-06-028317Actual
13664153.002023-05-038364Actual
775490.002022-11-038328Budget
12991100.002023-04-038346Budget
10379200.002023-02-018364Budget
17777135.002023-09-038315Actual
33018402.002024-11-028317Actual
32728293.002024-11-028315Actual
8219184.002022-12-048315Actual
3591245.002022-08-038314Actual
8752169.002022-12-048367Actual
1303860.002023-04-038356Budget
12626182.002023-04-038364Actual
31036117.782024-09-0283311Actual
14734194.002023-06-038315Actual
2033925.232023-11-0383211Actual
893780.002022-12-048368Budget
38956160.342025-04-0383111Actual
39304231.082025-04-0383213Actual
29971116.722024-08-0283611Actual
1628100.002022-06-038316Budget
1895555.002023-10-038346Actual
2609200.002022-07-048315Budget
16097342.002023-07-048318Actual
8141175.002022-12-048364Actual
15807100.002023-07-048316Actual
33466170.982024-11-0283612Actual
222200.002022-05-038314Budget
2286100.002022-07-048313Budget
29445112.002024-08-028316Actual
38395235.002025-04-038364Actual
1431735.872023-05-0383411Actual
17157126.842023-08-038328Actual
2342914.592024-02-0183511Actual
2301767.002024-02-018356Actual
15862115.002023-07-048336Actual
15145143.512023-06-038328Actual
1931114.592023-10-0383211Actual
630860.002022-10-038356Budget
35706134.802025-01-0183112Actual
3005725.232024-08-0283212Actual
11577200.002023-03-038315Budget
27139104.002024-06-028316Actual
3732167.002022-08-038315Actual
8938105.632022-12-048368Actual
32821144.002024-11-028316Actual
31097126.292024-09-0283611Actual
174776.082023-08-0383212Actual
31155128.422024-09-0283112Actual
2405467.002024-03-028366Actual
2666115.652024-05-0283612Actual
10515146.002023-02-018365Actual
8751200.002022-12-048367Budget
10132100.002023-02-018313Budget
1694646.002023-08-038356Actual
22965103.002024-02-018336Actual
13724203.002023-05-038315Actual
8611100.002022-12-048366Budget
36153313.002025-02-018315Actual
1165142.002022-06-038313Actual
21988122.002024-01-018336Actual
13819108.002023-05-038316Actual
5508160.182022-09-038328Actual
33583238.102024-11-0283613Actual
602130.002022-05-038336Actual
27896234.592024-06-0283213Actual
22605351.002024-02-018313Actual
3553479.482025-01-0183211Actual
2997100.002022-07-048366Budget
2508495.002024-04-028366Actual
12943128.002023-04-038336Actual
2891101.002022-07-048346Actual
1765741.002023-09-038373Actual
108490.002022-05-038368Budget
9400185.002023-01-018365Actual
2148251.822023-12-0483611Actual
2136734.802023-12-0483211Actual
23857163.002024-03-028365Actual
38152141.612025-03-0383213Actual
1887474.002023-10-038316Actual
3833264.002025-04-038373Actual
1636043.312023-07-0483611Actual
1496779.002023-06-038366Actual
2671974.942024-05-0283113Actual
293859.002022-07-048356Actual
2473285.002022-07-048314Actual
18066268.002023-09-038317Actual
16004256.002023-07-048317Actual
8830200.002022-12-048318Budget
25141306.002024-04-028317Actual
13099101.002023-04-038366Actual
1348200.002022-06-038314Budget
225155.012024-01-0183112Actual
3603369.002025-02-018373Actual
27371266.002024-06-028367Actual
1027036.002023-02-018373Actual
2786978.452024-06-0283113Actual
11816137.002023-03-038336Actual
19717192.002023-11-038314Actual
1725200.002022-06-038336Budget
11436200.002023-03-038314Budget
2443112.462024-03-0283511Actual
34616197.572024-12-0383612Actual
31837102.002024-10-028366Actual
2204043.002024-01-018356Actual
6508180.002022-10-038367Actual
391764.002022-08-038326Actual
1223798.052023-03-038328Actual
1027130.002023-02-018373Budget
2757760.332024-06-0283211Actual
13098100.002023-04-038366Budget
2777827.362024-06-0283212Actual
836178.002022-05-038317Actual
795490.002022-12-048363Actual
20747241.002023-12-048314Actual
6586266.242022-10-038318Actual
24851143.002024-04-028315Actual
21219395.032023-12-048318Actual
19225157.142023-10-038368Actual
30889207.152024-09-028328Actual
30208155.642024-08-0283613Actual
1461444.002023-06-038373Actual
10845100.002023-02-018366Budget
1866147.002023-10-038373Actual
167640.002022-06-038326Budget
25950202.002024-05-028365Actual
5461345.032022-09-038318Actual
28902126.292024-07-0383112Actual
1111080.002023-02-018328Budget
3331272.042024-11-0283411Actual
2535486.932024-04-0283111Actual
3869129.002022-08-038316Actual
3138100.002022-07-048367Budget
4851200.002022-09-038315Budget
3865375.002025-04-038356Actual
35976233.002025-02-018363Actual
6587200.002022-10-038318Budget
36598219.272025-02-018368Actual
19957111.002023-11-038336Actual
5321200.002022-09-038317Budget
34176222.002024-12-038367Actual
1423567.782023-05-0383111Actual
37713304.122025-03-038328Actual
2667200.002022-07-048365Actual
167749.002022-06-038326Actual
1408154.002022-06-038364Actual
9865139.002023-01-018367Actual
35151132.002025-01-018336Actual
3862777.002025-04-038346Actual
16159234.422023-07-048368Actual
12944100.002023-04-038336Budget
26746227.572024-05-0283213Actual
16125157.142023-07-048328Actual
30029118.852024-08-0283112Actual
8690200.002022-12-048317Budget
35123.002022-05-038313Actual
4524100.002022-09-038313Budget
3137138.002022-07-048367Actual
17870113.002023-09-038316Actual
6116107.002022-10-038316Actual
1830614.592023-09-0383211Actual
3558884.802025-01-0183411Actual
6960220.002022-11-038314Actual
34825224.002025-01-018363Actual
35942308.002025-02-018313Actual
26332231.392024-05-028328Actual
25176221.002024-04-028367Actual
39038127.362025-04-0383411Actual
571183.002022-10-038363Actual
31928311.002024-10-028367Actual
21749196.002024-01-018314Actual
896100.002022-05-038367Budget
6446200.002022-10-038317Budget
26779162.662024-05-0283613Actual
1632613.532023-07-0483511Actual
2650746.502024-05-0283411Actual
2952688.002024-08-028346Actual
18101158.002023-09-038367Actual
27929243.362024-06-0283613Actual
2435026.292024-03-0283211Actual
24999121.002024-04-028336Actual
14053238.002023-05-038367Actual
3148387.002024-10-028373Actual
20192328.362023-11-038318Actual
504100.002022-05-038316Budget
33640344.002024-12-038313Actual
4992116.002022-09-038316Actual
32306124.172024-10-0283112Actual
3216192.252024-10-0283311Actual
21281169.272023-12-048368Actual
15117384.422023-06-038318Actual
11639189.002023-03-038365Actual
32763282.002024-11-028365Actual
2727997.002024-06-028366Actual
30420310.002024-09-028364Actual
33887271.002024-12-038365Actual
2402264.002024-03-028356Actual
30923313.212024-09-028368Actual
37338248.002025-03-038365Actual
11498169.002023-03-038364Actual
21161178.002023-12-048367Actual
1485436.002023-06-038326Actual
1789732.002023-09-038326Actual
1482792.002023-06-038316Actual
9262196.002023-01-018364Actual
3789206.002022-08-038365Actual
1990295.002023-11-038316Actual
34234466.242024-12-038318Actual
4387178.362022-08-038328Actual
28701185.872024-07-0383111Actual
32398139.852024-10-0283113Actual
27811211.402024-06-0283612Actual
2000943.002023-11-038356Actual
33945133.002024-12-038316Actual
36478290.002025-02-018367Actual
12706200.002023-04-038315Budget
12110200.002023-03-038367Budget
7336138.002022-11-038336Actual
1392651.002023-05-038356Actual
1488238.002022-06-038315Actual
20253222.302023-11-038368Actual
683590.002022-11-038363Budget
181950.002022-06-038356Budget
1289442.002023-04-038326Actual
504151.002022-09-038326Actual
3343224.162024-11-0283212Actual
30091173.102024-08-0283612Actual
1890139.002023-10-038326Actual
840955.002022-12-048326Actual
23200285.932024-02-018318Actual
32876130.002024-11-028336Actual
35038195.002025-01-018365Actual
17685175.002023-09-038314Actual
2716647.002024-06-028326Actual
38125113.532025-03-0383113Actual
1005380.002023-01-018368Budget
28021254.002024-07-038363Actual
3325869.912024-11-0283211Actual
283100.002022-05-038364Budget
33524134.592024-11-0283113Actual
1772100.002022-06-038346Budget
37033157.402025-02-0183613Actual
354340.002022-08-038373Actual
326490.002022-07-048328Budget
32248101.822024-10-0283611Actual
1243880.002023-04-038363Budget
14676114.002023-06-038364Actual
33346113.532024-11-0283611Actual
7894100.002022-12-048313Budget
3265114.722022-07-048328Actual
12298100.002023-03-038368Budget
29139397.002024-08-028313Actual
5649113.002022-10-038313Actual
27429429.882024-06-028318Actual
35414217.752025-01-018328Actual
3783332.672025-03-0383211Actual
2996130.002022-07-048366Actual
3397240.002024-12-038326Actual
34701171.432024-12-0383213Actual
9202200.002023-01-018314Budget
10984200.002023-02-018367Budget
36188207.002025-02-018365Actual
3402694.002024-12-038346Actual
3561518.842025-01-0183511Actual
9866200.002023-01-018367Budget
34262281.392024-12-038328Actual
2254817.782024-01-0183612Actual
10318217.002023-02-018314Actual
35003335.002025-01-018315Actual
5382136.002022-09-038367Actual
31391402.002024-10-028313Actual
8282200.002022-12-048365Budget
16039230.002023-07-048367Actual
3635370.002025-02-018356Actual
2837290.002024-07-038346Actual
22165225.002024-01-018367Actual
743039.002022-11-038356Actual
37593353.002025-03-038317Actual
37125292.002025-03-038363Actual
32188108.212024-10-0283411Actual
11578204.002023-03-038315Actual
33052278.002024-11-028367Actual
33404101.822024-11-0283112Actual
7159200.002022-11-038365Budget
2440453.952024-03-0283411Actual
3688324.162025-02-0183212Actual
3328576.292024-11-0283311Actual
15749163.002023-07-048365Actual
1251647.002023-04-038373Actual
17071169.002023-08-038367Actual
36536551.092025-02-018318Actual
31334159.152024-09-0283613Actual
39277122.312025-04-0383113Actual
1629111.002022-06-038316Actual
5381200.002022-09-038367Budget
405960.002022-08-038356Budget
29677273.002024-08-028367Actual
648100.002022-05-038346Budget
10133121.002023-02-018313Actual
21247195.022023-12-048328Actual
25915234.002024-05-028315Actual
3458243.312024-12-0383212Actual
3403132.002022-08-038313Actual
20987115.002023-12-048336Actual
17719137.002023-09-038364Actual
7099200.002022-11-038315Budget
36095284.002025-02-018364Actual
3216200.002022-07-048318Budget
5242100.002022-09-038366Budget
28140242.002024-07-038364Actual
38836470.792025-04-038318Actual
4445157.142022-08-038368Actual
11437260.002023-03-038314Actual
18159288.972023-09-038318Actual
242430.002022-07-048373Budget
7755116.232022-11-038328Actual
21664232.002024-01-018363Actual
364172.002022-05-038315Actual
34141387.002024-12-038317Actual
3750371.002025-03-038356Actual
5837278.002022-10-038314Actual
10923197.002023-02-018317Actual
1992936.002023-11-038326Actual
1583420.002023-07-048326Actual
2831834.002024-07-038326Actual
3668466.722025-02-0183211Actual
518360.002022-09-038356Budget
952751.002023-01-018326Actual
39219211.402025-04-0383612Actual
3731200.002022-08-038315Budget
2615066.002024-05-028366Actual
1190945.002023-03-038356Actual
205128.212023-11-0383112Actual
781580.002022-11-038368Budget
9479140.002023-01-018316Actual
16894106.002023-08-038336Actual
738280.002022-11-038346Budget
1191060.002023-03-038356Budget
3901173.102025-04-0383311Actual
39099147.572025-04-0383611Actual
3106396.512024-09-0283411Actual
30300242.002024-09-028363Actual
2098200.002022-06-038318Budget
6038200.002022-10-038365Budget
1797736.002023-09-038356Actual
5976206.002022-10-038315Actual
24793104.002024-04-028364Actual
29049232.842024-07-0383213Actual
19070265.002023-10-038317Actual
915530.002023-01-018373Budget
2746100.002022-07-048316Budget
9575138.002023-01-018336Actual
9590.002022-05-038363Budget
17191182.902023-08-038368Actual
3035794.002024-09-028373Actual
3632790.002025-02-018346Actual
34295219.272024-12-038368Actual
130121.002022-06-038373Actual
15536197.002023-07-048363Actual
22725211.002024-02-018314Actual
182044.002022-06-038356Actual
3067858.002024-09-028356Actual
3800586.932025-03-0383112Actual
2287139.002022-07-048313Actual
1186286.002023-03-038346Actual
34945290.002025-01-018364Actual
27491211.692024-06-028368Actual
16533358.002023-08-038313Actual
3180460.002024-10-028356Actual
2291089.002024-02-018316Actual
9726100.002023-01-018366Budget
2497120.002024-04-028326Actual
37627303.002025-03-038367Actual
144355.012023-05-0383212Actual
55346.002022-05-038326Actual
10516100.002023-02-018365Budget
4338200.002022-08-038318Budget
242535.002022-07-048373Actual
27604128.422024-06-0283311Actual
4914200.002022-09-038365Budget
2071950.002023-12-048373Actual
2609156.002024-05-028346Actual
38601155.002025-04-038336Actual
1827867.782023-09-0383111Actual
17812167.002023-09-038365Actual
346580.002022-08-038363Budget
11815100.002023-03-038336Budget
11171100.002023-02-018368Budget
2352010.332024-02-0183112Actual
35386466.242025-01-018318Actual
34674157.402024-12-0383113Actual
35852167.922025-01-0183213Actual
9399200.002023-01-018365Budget
2207158.662022-06-038368Actual
8080200.002022-12-048314Budget
28643214.722024-07-038368Actual
23764167.002024-03-028364Actual
12846109.002023-04-038316Actual
37860116.722025-03-0383311Actual
11172149.572023-02-018368Actual
36246150.002025-02-018316Actual
25262179.872024-04-028328Actual
11062295.032023-02-018318Actual
4120137.002022-08-038366Actual
8831231.392022-12-048318Actual
12767126.002023-04-038365Actual
293750.002022-07-048356Budget
13508341.002023-05-038313Actual
4200158.002022-08-038317Actual
2955256.002024-08-028356Actual
25698293.002024-05-028313Actual
1591457.002023-07-048356Actual
967050.002023-01-018356Budget
29735479.882024-08-028318Actual
282165.002022-05-038364Actual
26956372.002024-06-028314Actual
32458141.612024-10-0283613Actual
15621183.002023-07-048314Actual
36974164.412025-02-0183113Actual
164189.272023-07-0483112Actual
29387231.002024-08-028365Actual
7628200.002022-11-038367Budget
24759220.002024-04-028314Actual
3790200.002022-08-038365Budget
1176650.002023-03-038326Budget
27631100.762024-06-0283411Actual
37747296.542025-03-038368Actual
36656202.892025-02-0183111Actual
32048254.122024-10-028368Actual
94102.002022-05-038363Actual
2237035.872024-01-0183211Actual
12768100.002023-04-038365Budget
2807891.002024-07-038373Actual
31894371.002024-10-028317Actual
1936540.122023-10-0383411Actual
11250100.002023-03-038313Budget
7238136.002022-11-038316Actual
2579267.002024-05-028373Actual
29797261.692024-08-028368Actual
30861596.552024-09-028318Actual
3100940.122024-09-0283211Actual
691233.002022-11-038373Actual
11251158.002023-03-038313Actual
1851216.722023-09-0383612Actual
20627372.002023-12-048313Actual
6117100.002022-10-038316Budget
6635100.002022-10-038328Budget
29082155.642024-07-0383613Actual
728660.002022-11-038326Budget
3918556.082025-04-0383212Actual
6214140.002022-10-038336Actual
26836345.002024-06-028313Actual
27048281.002024-06-028315Actual
2839869.002024-07-038356Actual
17530.002022-05-038373Actual
38183266.172025-03-0383613Actual
28581554.122024-07-038318Actual
23228152.602024-02-018328Actual
10739117.002023-02-018346Actual
850580.002022-12-048346Budget
1939228.422023-10-0383511Actual
1730435.872023-08-0383311Actual
2446584.802024-03-0283611Actual
2042028.422023-11-0383511Actual
354240.002022-08-038373Budget
36564217.752025-02-018328Actual
29500153.002024-08-028336Actual
3627336.002025-02-018326Actual
29022122.312024-07-0383113Actual
3290297.002024-11-028346Actual
15179166.242023-06-038368Actual
12627200.002023-04-038364Budget
972788.002023-01-018366Actual
2394218.002024-03-028326Actual
25296187.452024-04-028368Actual
2106996.002023-12-048366Actual
2947238.002024-08-028326Actual
1847911.402023-09-0383112Actual
976200.002022-05-038318Budget
14557237.002023-06-038363Actual
616453.002022-10-038326Actual
19163437.452023-10-038318Actual
32607118.002024-11-028373Actual
27457317.752024-06-028328Actual
1019289.002023-02-018363Actual
36061480.002025-02-018314Actual
21783103.002024-01-018364Actual
16746185.002023-08-038315Actual
8458140.002022-12-048336Actual
2458212.462024-03-0283612Actual
1959200.002022-06-038317Budget
37303301.002025-03-038315Actual
64984.002022-05-038346Actual
9017127.002023-01-018313Actual
13366146.542023-04-038328Actual
2505134.002024-04-028356Actual
5569100.002022-09-038368Budget
9341163.002023-01-018315Actual
234674.002022-07-048363Actual
26244248.002024-05-028367Actual
7020162.002022-11-038364Actual
2546326.292024-04-0283511Actual
13240200.002023-04-038367Budget
1627236.932023-07-0483311Actual
23822179.002024-03-028315Actual
4260200.002022-08-038367Budget
2844150.002022-07-048336Actual
24264234.422024-03-028368Actual
1083126.842022-05-038368Actual
8457100.002022-12-048336Budget
2603721.002024-05-028326Actual
1523780.552023-06-0383111Actual
38488293.002025-04-038365Actual
1724970.972023-08-0383111Actual
223217.002022-05-038314Actual
31697124.002024-10-028316Actual
30265417.002024-09-028313Actual
6695100.002022-10-038368Budget
1833337.992023-09-0383311Actual
28523247.002024-07-038367Actual
962377.002023-01-018346Actual
1559360.002023-07-048373Actual
13428191.992023-04-038368Actual
2610200.002022-07-048315Actual
12565200.002023-04-038314Budget
8360100.002022-12-048316Budget
22852131.002024-02-018365Actual
6037164.002022-10-038365Actual
29294222.002024-08-028364Actual
2144811.402023-12-0483511Actual
1303777.002023-04-038356Actual
24111251.002024-03-028317Actual
26871282.002024-06-028363Actual
5460200.002022-09-038318Budget
2653411.402024-05-0283511Actual
6260100.002022-10-038346Budget
13318288.972023-04-038318Actual
578942.002022-10-038373Actual
28609226.842024-07-038328Actual
8610112.002022-12-048366Actual
30803276.002024-09-028367Actual
69550.002022-05-038356Budget
1078668.002023-02-018356Actual
6834103.002022-11-038363Actual
1842148.632023-09-0383611Actual
3685596.512025-02-0183112Actual
39337213.542025-04-0383613Actual
4199200.002022-08-038317Budget
5648100.002022-10-038313Budget
1289550.002023-04-038326Budget
1025134.422022-05-038328Actual
2172143.002024-01-018373Actual
423140.002022-05-038365Actual
7567264.002022-11-038317Actual
177398.002022-06-038346Actual
3517780.002025-01-018346Actual
9944200.002023-01-018318Budget
27549179.492024-06-0283111Actual
12847100.002023-04-038316Budget
2692895.002024-06-028373Actual
24674223.002024-04-028363Actual
840860.002022-12-048326Budget
36443414.002025-02-018317Actual
15714146.002023-07-048315Actual
8220200.002022-12-048315Budget
2103958.002023-12-048356Actual
4339219.272022-08-038318Actual
3488294.002025-01-018373Actual
279440.002022-07-048326Budget
1735814.592023-08-0383511Actual
2881022.042024-07-0383511Actual
3653200.002022-08-038364Budget
1490864.002023-06-038346Actual
2656852.892024-05-0283611Actual
3172439.002024-10-028326Actual
38360450.002025-04-038314Actual
4013101.002022-08-038346Actual
32106167.782024-10-0283111Actual
803330.002022-12-048373Budget
12564230.002023-04-038314Actual
2399677.002024-03-028346Actual
3443594.382024-12-0383411Actual
5896200.002022-10-038364Budget
2039349.702023-11-0383411Actual
2724650.002024-06-028356Actual
28488445.002024-07-038317Actual
7021200.002022-11-038364Budget
32635493.002024-11-028314Actual
2020100.002022-06-038367Budget
3065271.002024-09-028346Actual
1733156.082023-08-0383411Actual
6445264.002022-10-038317Actual
915424.002023-01-018373Actual
636779.002022-10-038366Actual
37477102.002025-03-038346Actual
23142257.002024-02-018367Actual
22223295.032024-01-018318Actual
20220178.362023-11-038328Actual
18929105.002023-10-038336Actual
38686117.002025-04-038366Actual
38864179.872025-04-038328Actual
2293721.002024-02-018326Actual
35328296.002025-01-018367Actual
102490.002022-05-038328Budget
5836280.002022-10-038314Budget
3284834.002024-11-028326Actual
1838711.402023-09-0383511Actual
2530147.002022-07-048364Actual
1196893.002023-03-038366Actual
9342200.002023-01-018315Budget
17565397.002023-09-038313Actual
406057.002022-08-038356Actual
1960190.002022-06-038317Actual
887890.002022-12-048328Budget
5570141.992022-09-038368Actual
20662221.002023-12-048363Actual
28233256.002024-07-038365Actual
458580.002022-09-038363Budget
30626120.002024-09-028336Actual
38240375.002025-04-038313Actual
26304542.002024-05-028318Actual
12047200.002023-03-038317Budget
3076248.002022-07-048317Actual
2437735.872024-03-0283311Actual
3718290.002025-03-038373Actual
32425224.062024-10-0283213Actual
17430.002022-05-038373Budget
26065100.002024-05-028336Actual
144089.272023-05-0383112Actual
518464.002022-09-038356Actual
11063200.002023-02-018318Budget
38453253.002025-04-038315Actual
2157314.592023-12-0483612Actual
2099260.182022-06-038318Actual
12048187.002023-03-038317Actual
37947123.102025-03-0383611Actual
3673883.742025-02-0183411Actual
29763213.212024-08-028328Actual
31217188.002024-09-0283612Actual
3075200.002022-07-048317Budget
29642383.002024-08-028317Actual
34100.002022-05-038313Budget
5136100.002022-09-038346Budget
2473142.002024-04-028373Actual
25234367.752024-04-028318Actual
18220210.182023-09-038368Actual
34496167.782024-12-0383611Actual
578840.002022-10-038373Budget
2472200.002022-07-048314Budget
4710280.002022-09-038314Budget
10691100.002023-02-018336Budget
10054164.722023-01-018368Actual
3857360.002025-04-038326Actual
34353215.662024-12-0383111Actual
755100.002022-05-038366Budget
4993100.002022-09-038316Budget
1387484.002023-05-038336Actual
2147151.082022-06-038328Actual
1487200.002022-06-038315Budget
2057015.652023-11-0383612Actual
601200.002022-05-038336Budget
122390.002022-06-038363Budget
12990112.002023-04-038346Actual
9993196.542023-01-018328Actual
10692141.002023-02-018336Actual
2101379.002023-12-048346Actual
164455.012023-07-0483212Actual
30768358.002024-09-028317Actual
3446234.802024-12-0383511Actual
9805223.002023-01-018317Actual
2668200.002022-07-048365Budget
3118344.382024-09-0283212Actual
7160157.002022-11-038365Actual
3965100.002022-08-038336Budget
2843200.002022-07-048336Budget
37001181.962025-02-0183213Actual
999290.002023-01-018328Budget
3059860.002024-09-028326Actual
7568200.002022-11-038317Budget
20874181.002023-12-048365Actual
14141137.452023-05-038328Actual
14175167.752023-05-038368Actual
32961129.002024-11-028366Actual
19191190.482023-10-038328Actual
952660.002023-01-018326Budget
363200.002022-05-038315Budget
7816108.662022-11-038368Actual
424200.002022-05-038365Budget
13319200.002023-04-038318Budget
2332063.532024-02-0183111Actual
13630167.002023-05-038314Actual
3671189.062025-02-0183311Actual
26365222.302024-05-028368Actual
1131089.002023-03-038363Actual
11640100.002023-03-038365Budget
69655.002022-05-038356Actual
977273.812022-05-038318Actual
16568211.002023-08-038363Actual
691330.002022-11-038373Budget
8879135.932022-12-048328Actual
23970117.002024-03-028336Actual
26209320.002024-05-028317Actual
3512345.002025-01-018326Actual
2340252.892024-02-0183411Actual
8081256.002022-12-048314Actual
37396116.002025-03-038316Actual
2645343.312024-05-0283211Actual
21630312.002024-01-018313Actual
1384628.002023-05-038326Actual
2337545.442024-02-0183311Actual
33110425.332024-11-028318Actual
28844100.762024-07-0383611Actual

Generated 2025-06-03 00:05:28.142 UTC