[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-318364Budget
1131089.002023-03-028363Actual
29763213.212024-08-018328Actual
27750136.932024-06-0183112Actual
15656141.002023-07-038364Actual
1727726.292023-08-0283211Actual
17036237.002023-08-028317Actual
167749.002022-06-028326Actual
19225157.142023-10-028368Actual
17870113.002023-09-028316Actual
35767225.232024-12-3183612Actual
27896234.592024-06-0183213Actual
2997100.002022-07-038366Budget
1138830.002023-03-028373Budget
38488293.002025-04-028365Actual
2601062.002024-05-018316Actual
12944100.002023-04-028336Budget
1833337.992023-09-0283311Actual
2955256.002024-08-018356Actual
1336780.002023-04-028328Budget
10739117.002023-01-318346Actual
999290.002022-12-318328Budget
15059227.002023-06-028367Actual
36443414.002025-01-318317Actual
10844115.002023-01-318366Actual
20747241.002023-12-038314Actual
1866147.002023-10-028373Actual
8751200.002022-12-038367Budget
1165142.002022-06-028313Actual
37477102.002025-03-028346Actual
423140.002022-05-028365Actual
12109138.002023-03-028367Actual
2207158.662022-06-028368Actual
7567264.002022-11-028317Actual
7707226.842022-11-028318Actual
691233.002022-11-028373Actual
1559360.002023-07-038373Actual
20253222.302023-11-028368Actual
3014969.672024-08-0183113Actual
3803323.102025-03-0283212Actual
15145143.512023-06-028328Actual
1627236.932023-07-0383311Actual
1176650.002023-03-028326Budget
11719100.002023-03-028316Budget
37210471.002025-03-028314Actual
19717192.002023-11-028314Actual
578942.002022-10-028373Actual
27491211.692024-06-018368Actual
35003335.002024-12-318315Actual
10318217.002023-01-318314Actual
2549667.782024-04-0183611Actual
4121100.002022-08-028366Budget
13319200.002023-04-028318Budget
4525113.002022-09-028313Actual
23609331.002024-03-018313Actual
17129314.722023-08-028318Actual
20134160.002023-11-028367Actual
2890100.002022-07-038346Budget
406057.002022-08-028356Actual
2287139.002022-07-038313Actual
2106996.002023-12-038366Actual
17430.002022-05-028373Budget
10133121.002023-01-318313Actual
8220200.002022-12-038315Budget
3067858.002024-09-018356Actual
3065271.002024-09-018346Actual
1629111.002022-06-028316Actual
1387484.002023-05-028336Actual
38453253.002025-04-028315Actual
32106167.782024-10-0183111Actual
2031186.932023-11-0283111Actual
31928311.002024-10-018367Actual
37001181.962025-01-3183213Actual
30803276.002024-09-018367Actual
2546326.292024-04-0183511Actual
37245317.002025-03-028364Actual
27371266.002024-06-018367Actual
5089118.002022-09-028336Actual
9341163.002022-12-318315Actual
28140242.002024-07-028364Actual
1488238.002022-06-028315Actual
2668200.002022-07-038365Budget
28964153.952024-07-0283612Actual
363200.002022-05-028315Budget
2399677.002024-03-018346Actual
1795156.002023-09-028346Actual
2724650.002024-06-018356Actual
3561518.842024-12-3183511Actual
12768100.002023-04-028365Budget
1111080.002023-01-318328Budget
4992116.002022-09-028316Actual
29445112.002024-08-018316Actual
30029118.852024-08-0183112Actual
33640344.002024-12-028313Actual
22251148.052023-12-318328Actual
952751.002022-12-318326Actual
1019380.002023-01-318363Budget
22725211.002024-01-318314Actual
15714146.002023-07-038315Actual
8458140.002022-12-038336Actual
36916151.832025-01-3183612Actual
1025134.422022-05-028328Actual
14676114.002023-06-028364Actual
636779.002022-10-028366Actual
504151.002022-09-028326Actual
3857360.002025-04-028326Actual
10923197.002023-01-318317Actual
2204043.002023-12-318356Actual
11063200.002023-01-318318Budget
2239746.502023-12-3183311Actual
12047200.002023-03-028317Budget
37303301.002025-03-028315Actual
34945290.002024-12-318364Actual
2666115.652024-05-0183612Actual
8140200.002022-12-038364Budget
2405467.002024-03-018366Actual
1686628.002023-08-028326Actual
37627303.002025-03-028367Actual
2101379.002023-12-038346Actual
966942.002022-12-318356Actual
1789732.002023-09-028326Actual
1890139.002023-10-028326Actual
3331272.042024-11-0183411Actual
23228152.602024-01-318328Actual
31511423.002024-10-018314Actual
2139456.082023-12-0383311Actual
1482792.002023-06-028316Actual
1027130.002023-01-318373Budget
17600237.002023-09-028363Actual
2045448.632023-11-0283611Actual
3405262.002024-12-028356Actual
22965103.002024-01-318336Actual
39337213.542025-04-0283613Actual
30861596.552024-09-018318Actual
20192328.362023-11-028318Actual
39304231.082025-04-0283213Actual
1550200.002022-06-028365Budget
32670298.002024-11-018364Actual
38601155.002025-04-028336Actual
20874181.002023-12-038365Actual
3553479.482024-12-3183211Actual
279529.002022-07-038326Actual
2531100.002022-07-038364Budget
1998369.002023-11-028346Actual
23729224.002024-03-018314Actual
3488294.002024-12-318373Actual
20627372.002023-12-038313Actual
2301767.002024-01-318356Actual
30420310.002024-09-018364Actual
27081195.002024-06-018365Actual
5570141.992022-09-028368Actual
33675205.002024-12-028363Actual
2807891.002024-07-028373Actual
16125157.142023-07-038328Actual
14734194.002023-06-028315Actual
9576100.002022-12-318336Budget
94102.002022-05-028363Actual
2561310.332024-04-0183612Actual
2757760.332024-06-0183211Actual
840860.002022-12-038326Budget
364172.002022-05-028315Actual
27631100.762024-06-0183411Actual
754107.002022-05-028366Actual
26871282.002024-06-018363Actual
34353215.662024-12-0283111Actual
10983178.002023-01-318367Actual
7099200.002022-11-028315Budget
35942308.002025-01-318313Actual
1392651.002023-05-028356Actual
130030.002022-06-028373Budget
2144811.402023-12-0383511Actual
3438141.192024-12-0283211Actual
38956160.342025-04-0283111Actual
9865139.002022-12-318367Actual
571183.002022-10-028363Actual
13543250.002023-05-028363Actual
346479.002022-08-028363Actual
26065100.002024-05-018336Actual
32607118.002024-11-018373Actual
3217304.122022-07-038318Actual
6695100.002022-10-028368Budget
2402264.002024-03-018356Actual
1251730.002023-04-028373Budget
1027036.002023-01-318373Actual
33945133.002024-12-028316Actual
2610200.002022-07-038315Actual
36188207.002025-01-318365Actual
14557237.002023-06-028363Actual
1628100.002022-06-028316Budget
3402100.002022-08-028313Budget
1730435.872023-08-0283311Actual
31302155.642024-09-0183213Actual
13366146.542023-04-028328Actual
8457100.002022-12-038336Budget
27811211.402024-06-0183612Actual
1408154.002022-06-028364Actual
30981148.632024-09-0183111Actual
35414217.752024-12-318328Actual
15117384.422023-06-028318Actual
3118344.382024-09-0183212Actual
1836037.992023-09-0283411Actual
1842148.632023-09-0283611Actual
6775155.002022-11-028313Actual
28291135.002024-07-028316Actual
12991100.002023-04-028346Budget
976200.002022-05-028318Budget
616453.002022-10-028326Actual
19105259.002023-10-028367Actual
728763.002022-11-028326Actual
1549132.002022-06-028365Actual
38395235.002025-04-028364Actual
8752169.002022-12-038367Actual
39277122.312025-04-0283113Actual
2458212.462024-03-0183612Actual
6586266.242022-10-028318Actual
12377100.002023-04-028313Budget
29585102.002024-08-018366Actual
2201475.002023-12-318346Actual
27194150.002024-06-018336Actual
12297129.872023-03-028368Actual
36564217.752025-01-318328Actual
466240.002022-09-028373Budget
1426313.532023-05-0283211Actual
354240.002022-08-028373Budget
22284158.662023-12-318368Actual
13239177.002023-04-028367Actual
1487200.002022-06-028315Budget
7816108.662022-11-028368Actual
11172149.572023-01-318368Actual
21281169.272023-12-038368Actual
17157126.842023-08-028328Actual
6261114.002022-10-028346Actual
27549179.492024-06-0183111Actual
27139104.002024-06-018316Actual
5461345.032022-09-028318Actual
35151132.002024-12-318336Actual
1588864.002023-07-038346Actual
194835.012023-10-0283112Actual
69655.002022-05-028356Actual
3221536.932024-10-0183511Actual
37947123.102025-03-0283611Actual
3653200.002022-08-028364Budget
16653246.002023-08-028314Actual
1939228.422023-10-0283511Actual
55346.002022-05-028326Actual
30300242.002024-09-018363Actual
2234281.612023-12-3183111Actual
1078668.002023-01-318356Actual
16039230.002023-07-038367Actual
2136734.802023-12-0383211Actual
29500153.002024-08-018336Actual
3292850.002024-11-018356Actual
2342914.592024-01-3183511Actual
2543634.802024-04-0183411Actual
972788.002022-12-318366Actual
5648100.002022-10-028313Budget
1191060.002023-03-028356Budget
1496779.002023-06-028366Actual
5090100.002022-09-028336Budget
26209320.002024-05-018317Actual
4711240.002022-09-028314Actual
2609200.002022-07-038315Budget
5975200.002022-10-028315Budget
10692141.002023-01-318336Actual
11171100.002023-01-318368Budget
30626120.002024-09-018336Actual
32306124.172024-10-0183112Actual
5381200.002022-09-028367Budget
424200.002022-05-028365Budget
181950.002022-06-028356Budget
855172.002022-12-038356Actual
26956372.002024-06-018314Actual
3676543.312025-01-3183511Actual
24203310.182024-03-018318Actual
2352010.332024-01-3183112Actual
5836280.002022-10-028314Budget
13630167.002023-05-028314Actual
32821144.002024-11-018316Actual
3177881.002024-10-018346Actual
26990240.002024-06-018364Actual
3627336.002025-01-318326Actual
28233256.002024-07-028365Actual
2473142.002024-04-018373Actual
17565397.002023-09-028313Actual
38183266.172025-03-0283613Actual
16568211.002023-08-028363Actual
1222102.002022-06-028363Actual
1942567.782023-10-0283611Actual
214690.002022-06-028328Budget
6507200.002022-10-028367Budget
31217188.002024-09-0183612Actual
13428191.992023-04-028368Actual
518360.002022-09-028356Budget
1423567.782023-05-0283111Actual
5837278.002022-10-028314Actual
1138921.002023-03-028373Actual
14113338.972023-05-028318Actual
7239100.002022-11-028316Budget
3582581.962024-12-3183113Actual
1243976.002023-04-028363Actual
505133.002022-05-028316Actual
3402694.002024-12-028346Actual
850580.002022-12-038346Budget
7021200.002022-11-028364Budget
29139397.002024-08-018313Actual
1838711.402023-09-0283511Actual
21247195.022023-12-038328Actual
34910451.002024-12-318314Actual
223217.002022-05-028314Actual
34496167.782024-12-0283611Actual
23915113.002024-03-018316Actual
2872951.822024-07-0283211Actual
630751.002022-10-028356Actual
32961129.002024-11-018366Actual
458474.002022-09-028363Actual
25234367.752024-04-018318Actual
13819108.002023-05-028316Actual
3632790.002025-01-318346Actual
293859.002022-07-038356Actual
1019289.002023-01-318363Actual
6774100.002022-11-028313Budget
1954111.402023-10-0283612Actual
1772100.002022-06-028346Budget
3127587.222024-09-0183113Actual
12298100.002023-03-028368Budget
1694646.002023-08-028356Actual
3458243.312024-12-0283212Actual
3059860.002024-09-018326Actual
3800586.932025-03-0283112Actual
15179166.242023-06-028368Actual
2000943.002023-11-028356Actual
14523296.002023-06-028313Actual
16097342.002023-07-038318Actual
23262155.632024-01-318368Actual
2727997.002024-06-018366Actual
16533358.002023-08-028313Actual
2839869.002024-07-028356Actual
28431111.002024-07-028366Actual
2831834.002024-07-028326Actual
11436200.002023-03-028314Budget
39219211.402025-04-0283612Actual
4120137.002022-08-028366Actual
3742339.002025-03-028326Actual
20987115.002023-12-038336Actual
12943128.002023-04-028336Actual
26365222.302024-05-018368Actual
34176222.002024-12-028367Actual
5509100.002022-09-028328Budget
748886.002022-11-028366Actual
242535.002022-07-038373Actual
15621183.002023-07-038314Actual
255816.082024-04-0183212Actual
1765741.002023-09-028373Actual
8282200.002022-12-038365Budget
33760376.002024-12-028314Actual
26332231.392024-05-018328Actual
3865375.002025-04-028356Actual
9262196.002022-12-318364Actual
30923313.212024-09-018368Actual
21664232.002023-12-318363Actual
3517780.002024-12-318346Actual
840955.002022-12-038326Actual
31986478.362024-10-018318Actual
13724203.002023-05-028315Actual
32550209.002024-11-018363Actual
2337545.442024-01-3183311Actual
27986398.002024-07-028313Actual
29910110.342024-08-0183311Actual
3373276.002024-12-028373Actual
28488445.002024-07-028317Actual
28198264.002024-07-028315Actual
616550.002022-10-028326Budget
5321200.002022-09-028317Budget
3071190.002024-09-018366Actual
5136100.002022-09-028346Budget
38898237.452025-04-028368Actual
1692072.002023-08-028346Actual
3732167.002022-08-028315Actual
34616197.572024-12-0283612Actual
245239.272024-03-0183112Actual
513765.002022-09-028346Actual
1176768.002023-03-028326Actual
9342200.002022-12-318315Budget
1446613.532023-05-0283612Actual
24759220.002024-04-018314Actual
31894371.002024-10-018317Actual
8610112.002022-12-038366Actual
2777827.362024-06-0183212Actual
37747296.542025-03-028368Actual
6696149.572022-10-028368Actual
15501408.002023-07-038313Actual
17685175.002023-09-028314Actual
6037164.002022-10-028365Actual
19632220.002023-11-028363Actual
36478290.002025-01-318367Actual
14018197.002023-05-028317Actual
683590.002022-11-028363Budget
33018402.002024-11-018317Actual
1733156.082023-08-0283411Actual
2662714.592024-05-0183112Actual
405960.002022-08-028356Budget
3137138.002022-07-038367Actual
36797100.762025-01-3183611Actual
29049232.842024-07-0283213Actual
30768358.002024-09-018317Actual
915530.002022-12-318373Budget
182044.002022-06-028356Actual
13098100.002023-04-028366Budget
33583238.102024-11-0183613Actual
3590280.002022-08-028314Budget
24886147.002024-04-018365Actual
35976233.002025-01-318363Actual
64984.002022-05-028346Actual
30091173.102024-08-0183612Actual
2530147.002022-07-038364Actual
11499200.002023-03-028364Budget
2099260.182022-06-028318Actual
4387178.362022-08-028328Actual
7627191.002022-11-028367Actual
3783332.672025-03-0283211Actual
16746185.002023-08-028315Actual
3520351.002024-12-318356Actual
12706200.002023-04-028315Budget
2473285.002022-07-038314Actual
21875125.002023-12-318365Actual
4446100.002022-08-028368Budget
2535486.932024-04-0183111Actual
29259385.002024-08-018314Actual
32728293.002024-11-018315Actual
26244248.002024-05-018367Actual
2437735.872024-03-0183311Actual
23142257.002024-01-318367Actual
2157314.592023-12-0383612Actual
38686117.002025-04-028366Actual
154118.212023-06-0283112Actual
1531950.762023-06-0283411Actual
20662221.002023-12-038363Actual
36061480.002025-01-318314Actual
13759117.002023-05-028365Actual
32635493.002024-11-018314Actual
2435026.292024-03-0183211Actual
2004278.002023-11-028366Actual
22852131.002024-01-318365Actual
28106493.002024-07-028314Actual
3558884.802024-12-3183411Actual
2952688.002024-08-018346Actual
32425224.062024-10-0183213Actual
1621781.612023-07-0383111Actual
1190945.002023-03-028356Actual
836178.002022-05-028317Actual
21219395.032023-12-038318Actual
1196893.002023-03-028366Actual
4339219.272022-08-028318Actual
6445264.002022-10-028317Actual
10515146.002023-01-318365Actual
14882109.002023-06-028336Actual
23644182.002024-03-018363Actual
21161178.002023-12-038367Actual
2148251.822023-12-0383611Actual
9944200.002022-12-318318Budget
1289550.002023-04-028326Budget
15807100.002023-07-038316Actual
3075200.002022-07-038317Budget
4260200.002022-08-028367Budget
35096102.002024-12-318316Actual
36095284.002025-01-318364Actual
22223295.032023-12-318318Actual
35293356.002024-12-318317Actual
28902126.292024-07-0283112Actual
742950.002022-11-028356Budget
35852167.922024-12-3183213Actual
648100.002022-05-028346Budget
391650.002022-08-028326Budget
8361153.002022-12-038316Actual
37685454.122025-03-028318Actual
3868100.002022-08-028316Budget
29174217.002024-08-018363Actual
27048281.002024-06-018315Actual
895143.002022-05-028367Actual
1724970.972023-08-0283111Actual
7894100.002022-12-038313Budget
6260100.002022-10-028346Budget
22165225.002023-12-318367Actual
35648115.652024-12-3183611Actual
977273.812022-05-028318Actual
21749196.002023-12-318314Actual
1131180.002023-03-028363Budget
19751116.002023-11-028364Actual
2093281.002023-12-038316Actual
11640100.002023-03-028365Budget
10378135.002023-01-318364Actual
22818173.002024-01-318315Actual
4386100.002022-08-028328Budget
33524134.592024-11-0183113Actual
5897133.002022-10-028364Actual
24793104.002024-04-018364Actual
962377.002022-12-318346Actual
10458180.002023-01-318315Actual
31391402.002024-10-018313Actual
34000144.002024-12-028336Actual
2837290.002024-07-028346Actual
35706134.802024-12-3183112Actual
32248101.822024-10-0183611Actual
29797261.692024-08-018368Actual
3573456.082024-12-3183212Actual
1647610.332023-07-0383612Actual
7335100.002022-11-028336Budget
37536118.002025-03-028366Actual
22640202.002024-01-318363Actual
18569419.002023-10-028313Actual
3408492.002024-12-028366Actual
22605351.002024-01-318313Actual
3106396.512024-09-0183411Actual
130121.002022-06-028373Actual
3443594.382024-12-0283411Actual
11437260.002023-03-028314Actual
26836345.002024-06-018313Actual
11816137.002023-03-028336Actual
12990112.002023-04-028346Actual
9590.002022-05-028363Budget
19957111.002023-11-028336Actual
17925125.002023-09-028336Actual
25176221.002024-04-018367Actual
2891101.002022-07-038346Actual
34701171.432024-12-0283213Actual
15862115.002023-07-038336Actual
24999121.002024-04-018336Actual
1243880.002023-04-028363Budget
1395988.002023-05-028366Actual
9479140.002022-12-318316Actual
1064246.002023-01-318326Actual
1750816.722023-08-0283612Actual
293750.002022-07-038356Budget
2036622.042023-11-0283311Actual
38152141.612025-03-0283213Actual
1251647.002023-04-028373Actual
26304542.002024-05-018318Actual
12110200.002023-03-028367Budget
2095930.002023-12-038326Actual
144355.012023-05-0283212Actual
19163437.452023-10-028318Actual
36598219.272025-01-318368Actual
2193376.002023-12-318316Actual
37125292.002025-03-028363Actual
17191182.902023-08-028368Actual
1931114.592023-10-0283211Actual
8080200.002022-12-038314Budget
23822179.002024-03-018315Actual
1960190.002022-06-028317Actual
35506146.512024-12-3183111Actual
15024295.002023-06-028317Actual
29352293.002024-08-018315Actual
33138210.182024-11-018328Actual
2494476.002024-04-018316Actual
37593353.002025-03-028317Actual
8830200.002022-12-038318Budget
16159234.422023-07-038368Actual
9945361.692022-12-318318Actual
2103958.002023-12-038356Actual
7100152.002022-11-028315Actual
25733213.002024-05-018363Actual
2881022.042024-07-0283511Actual
7336138.002022-11-028336Actual
9017127.002022-12-318313Actual
28844100.762024-07-0283611Actual
39099147.572025-04-0283611Actual
2340252.892024-01-3183411Actual
3512345.002024-12-318326Actual
835200.002022-05-028317Budget
22760121.002024-01-318364Actual
803232.002022-12-038373Actual
2346266.722024-01-3183611Actual
1881100.002022-06-028366Budget
5322169.002022-09-028317Actual
2154010.332023-12-0383112Actual
6116107.002022-10-028316Actual
1493455.002023-06-028356Actual
24145188.002024-03-018367Actual
11498169.002023-03-028364Actual
23107225.002024-01-318317Actual
37451120.002025-03-028336Actual
8879135.932022-12-038328Actual
2242453.952023-12-3183411Actual
3323155.632022-07-038368Actual
2878396.512024-07-0283411Actual
887890.002022-12-038328Budget
282165.002022-05-028364Actual
2237035.872023-12-3183211Actual
7489100.002022-11-028366Budget
32458141.612024-10-0183613Actual
31036117.782024-09-0183311Actual
3789206.002022-08-028365Actual
69550.002022-05-028356Budget
2293721.002024-01-318326Actual
1591457.002023-07-038356Actual
36153313.002025-01-318315Actual
3652157.002022-08-028364Actual
18781131.002023-10-028315Actual
4013101.002022-08-028346Actual
7895114.002022-12-038313Actual
11111143.512023-01-318328Actual
4852209.002022-09-028315Actual
16688124.002023-08-028364Actual
458580.002022-09-028363Budget
2538213.532024-04-0183211Actual
31334159.152024-09-0183613Actual
21630312.002023-12-318313Actual
9805223.002022-12-318317Actual
14769122.002023-06-028365Actual
2472200.002022-07-038314Budget
2071950.002023-12-038373Actual
20782145.002023-12-038364Actual
1968994.002023-11-028373Actual
12188245.032023-03-028318Actual
13664153.002023-05-028364Actual
4914200.002022-09-028365Budget
122390.002022-06-028363Budget
326490.002022-07-038328Budget
28523247.002024-07-028367Actual
10845100.002023-01-318366Budget
2196031.002023-12-318326Actual
4200158.002022-08-028317Actual
1830614.592023-09-0283211Actual
3328576.292024-11-0183311Actual
27220106.002024-06-018346Actual
167640.002022-06-028326Budget
31097126.292024-09-0183611Actual
9866200.002022-12-318367Budget
578840.002022-10-028373Budget
3172439.002024-10-018326Actual
25141306.002024-04-018317Actual
2988341.192024-08-0183211Actual
332490.002022-07-038368Budget
5649113.002022-10-028313Actual
26779162.662024-05-0183613Actual
30176181.962024-08-0183213Actual
1064350.002023-01-318326Budget
2299160.002024-01-318346Actual
28346163.002024-07-028336Actual
775490.002022-11-028328Budget
33887271.002024-12-028365Actual
234790.002022-07-038363Budget
18689220.002023-10-028314Actual
108490.002022-05-028368Budget
3213482.682024-10-0183211Actual
34141387.002024-12-028317Actual
1636043.312023-07-0383611Actual
6214140.002022-10-028336Actual
8689180.002022-12-038317Actual
2645343.312024-05-0183211Actual
907690.002022-12-318363Budget
2650746.502024-05-0183411Actual
32515344.002024-11-018313Actual
4913165.002022-09-028365Actual
2332063.532024-01-3183111Actual
33230185.872024-11-0183111Actual
1624511.402023-07-0383211Actual
30571125.002024-09-018316Actual
1223680.002023-03-028328Budget
855250.002022-12-038356Budget
1289442.002023-04-028326Actual
37396116.002025-03-028316Actual
10516100.002023-01-318365Budget
30513241.002024-09-018365Actual
1800983.002023-09-028366Actual
10319200.002023-01-318314Budget
30889207.152024-09-018328Actual
2370142.002024-03-018373Actual
29082155.642024-07-0283613Actual
28643214.722024-07-028368Actual
15749163.002023-07-038365Actual
13318288.972023-04-028318Actual
1348200.002022-06-028314Budget
35038195.002024-12-318365Actual
8831231.392022-12-038318Actual
17530.002022-05-028373Actual
2042028.422023-11-0283511Actual
8611100.002022-12-038366Budget
6635100.002022-10-028328Budget
2142153.952023-12-0383411Actual
20840177.002023-12-038315Actual
1847911.402023-09-0283112Actual
1384628.002023-05-028326Actual
21783103.002023-12-318364Actual
3685596.512025-01-3183112Actual
19598334.002023-11-028313Actual
7755116.232022-11-028328Actual
242430.002022-07-038373Budget
8281140.002022-12-038365Actual
738393.002022-11-028346Actual
8081256.002022-12-038314Actual
2746100.002022-07-038316Budget
6961200.002022-11-028314Budget
6508180.002022-10-028367Actual
20099258.002023-11-028317Actual
27929243.362024-06-0183613Actual
2355212.462024-01-3183612Actual
6117100.002022-10-028316Budget
11863100.002023-03-028346Budget
6960220.002022-11-028314Actual
37887120.972025-03-0283411Actual
7628200.002022-11-028367Budget
1186286.002023-03-028346Actual
34234466.242024-12-028318Actual
1936540.122023-10-0283411Actual
27692126.292024-06-0183611Actual
36301144.002025-01-318336Actual
2033925.232023-11-0283211Actual
38778255.002025-04-028367Actual
26746227.572024-05-0183213Actual
1535377.362023-06-0283611Actual
1349217.002022-06-028314Actual

Generated 2025-06-01 12:49:52.517 UTC