[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-308318Budget
22640202.002024-01-308363Actual
23142257.002024-01-308367Actual
18689220.002023-10-018314Actual
1426313.532023-05-0183211Actual
12944100.002023-04-018336Budget
15621183.002023-07-028314Actual
15807100.002023-07-028316Actual
1632613.532023-07-0283511Actual
13099101.002023-04-018366Actual
35506146.512024-12-3083111Actual
2648049.702024-04-3083311Actual
27929243.362024-05-3183613Actual
16688124.002023-08-018364Actual
35151132.002024-12-308336Actual
1164100.002022-06-018313Budget
3868100.002022-08-018316Budget
34825224.002024-12-308363Actual
17812167.002023-09-018365Actual
23857163.002024-02-298365Actual
37747296.542025-03-018368Actual
18159288.972023-09-018318Actual
4852209.002022-09-018315Actual
952660.002022-12-308326Budget
1725200.002022-06-018336Budget
3137138.002022-07-028367Actual
1629948.632023-07-0283411Actual
5243112.002022-09-018366Actual
8282200.002022-12-028365Budget
2540932.672024-03-3183311Actual
26746227.572024-04-3083213Actual
3035794.002024-08-318373Actual
3789206.002022-08-018365Actual
3446234.802024-12-0183511Actual
20782145.002023-12-028364Actual
164189.272023-07-0283112Actual
16781185.002023-08-018365Actual
3438141.192024-12-0183211Actual
2337545.442024-01-3083311Actual
27457317.752024-05-318328Actual
10515146.002023-01-308365Actual
28291135.002024-07-018316Actual
31334159.152024-08-3183613Actual
3408492.002024-12-018366Actual
691330.002022-11-018373Budget
2031186.932023-11-0183111Actual
14053238.002023-05-018367Actual
13427100.002023-04-018368Budget
2000943.002023-11-018356Actual
69655.002022-05-018356Actual
5321200.002022-09-018317Budget
3901173.102025-04-0183311Actual
840955.002022-12-028326Actual
3512345.002024-12-308326Actual
3862777.002025-04-018346Actual
2923196.002024-07-318373Actual
12189200.002023-03-018318Budget
3403132.002022-08-018313Actual
28902126.292024-07-0183112Actual
10692141.002023-01-308336Actual
1931114.592023-10-0183211Actual
781580.002022-11-018368Budget
29735479.882024-07-318318Actual
10458180.002023-01-308315Actual
28106493.002024-07-018314Actual
27371266.002024-05-318367Actual
3065271.002024-08-318346Actual
34945290.002024-12-308364Actual
38453253.002025-04-018315Actual
24231169.272024-02-298328Actual
4199200.002022-08-018317Budget
7816108.662022-11-018368Actual
32425224.062024-09-3083213Actual
21630312.002023-12-308313Actual
31928311.002024-09-308367Actual
1772100.002022-06-018346Budget
5648100.002022-10-018313Budget
18101158.002023-09-018367Actual
32607118.002024-10-318373Actual
30981148.632024-08-3183111Actual
279440.002022-07-028326Budget
29445112.002024-07-318316Actual
1765741.002023-09-018373Actual
6037164.002022-10-018365Actual
33230185.872024-10-3183111Actual
10739117.002023-01-308346Actual
14141137.452023-05-018328Actual
3118344.382024-08-3183212Actual
15862115.002023-07-028336Actual
7627191.002022-11-018367Actual
1138921.002023-03-018373Actual
10691100.002023-01-308336Budget
6446200.002022-10-018317Budget
1827867.782023-09-0183111Actual
1111080.002023-01-308328Budget
35852167.922024-12-3083213Actual
18220210.182023-09-018368Actual
30513241.002024-08-318365Actual
13098100.002023-04-018366Budget
26779162.662024-04-3083613Actual
1360291.002023-05-018373Actual
1628100.002022-06-018316Budget
3180460.002024-09-308356Actual
24145188.002024-02-298367Actual
405960.002022-08-018356Budget
1750816.722023-08-0183612Actual
55346.002022-05-018326Actual
4851200.002022-09-018315Budget
1289550.002023-04-018326Budget
2071950.002023-12-028373Actual
28609226.842024-07-018328Actual
21664232.002023-12-308363Actual
27194150.002024-05-318336Actual
25296187.452024-03-318368Actual
1866147.002023-10-018373Actual
23764167.002024-02-298364Actual
2142153.952023-12-0283411Actual
11251158.002023-03-018313Actual
1019380.002023-01-308363Budget
1936540.122023-10-0183411Actual
9478100.002022-12-308316Budget
1251730.002023-04-018373Budget
1303777.002023-04-018356Actual
2494476.002024-03-318316Actual
33795242.002024-12-018364Actual
22223295.032023-12-308318Actual
34733141.612024-12-0183613Actual
3405262.002024-12-018356Actual
1833337.992023-09-0183311Actual
154118.212023-06-0183112Actual
35885162.662024-12-3083613Actual
2891101.002022-07-028346Actual
3966136.002022-08-018336Actual
234674.002022-07-028363Actual
2133962.462023-12-0283111Actual
36386104.002025-01-308366Actual
38743397.002025-04-018317Actual
1395988.002023-05-018366Actual
835200.002022-05-018317Budget
21281169.272023-12-028368Actual
35038195.002024-12-308365Actual
1423567.782023-05-0183111Actual
33404101.822024-10-3183112Actual
391764.002022-08-018326Actual
30300242.002024-08-318363Actual
1303860.002023-04-018356Budget
6635100.002022-10-018328Budget
20099258.002023-11-018317Actual
2402264.002024-02-298356Actual
24851143.002024-03-318315Actual
1583420.002023-07-028326Actual
3397240.002024-12-018326Actual
29971116.722024-07-3183611Actual
12297129.872023-03-018368Actual
16568211.002023-08-018363Actual
27604128.422024-05-3183311Actual
1726150.002022-06-018336Actual
4339219.272022-08-018318Actual
2148251.822023-12-0283611Actual
28488445.002024-07-018317Actual
24886147.002024-03-318365Actual
12706200.002023-04-018315Budget
23915113.002024-02-298316Actual
16894106.002023-08-018336Actual
2656852.892024-04-3083611Actual
14642209.002023-06-018314Actual
36656202.892025-01-3083111Actual
1387484.002023-05-018336Actual
214690.002022-06-018328Budget
27896234.592024-05-3183213Actual
4120137.002022-08-018366Actual
1636043.312023-07-0283611Actual
2033925.232023-11-0183211Actual
2611748.002024-04-308356Actual
6774100.002022-11-018313Budget
15024295.002023-06-018317Actual
34790375.002024-12-308313Actual
31604279.002024-09-308315Actual
12768100.002023-04-018365Budget
10983178.002023-01-308367Actual
2352010.332024-01-3083112Actual
795590.002022-12-028363Budget
3138100.002022-07-028367Budget
1549132.002022-06-018365Actual
13239177.002023-04-018367Actual
3965100.002022-08-018336Budget
3668466.722025-01-3083211Actual
33052278.002024-10-318367Actual
2269787.002024-01-308373Actual
1544416.722023-06-0183612Actual
2497120.002024-03-318326Actual
3561518.842024-12-3083511Actual
36916151.832025-01-3083612Actual
12377100.002023-04-018313Budget
966942.002022-12-308356Actual
3005725.232024-07-3183212Actual
19809163.002023-11-018315Actual
22130222.002023-12-308317Actual
24759220.002024-03-318314Actual
6116107.002022-10-018316Actual
1165142.002022-06-018313Actual
738393.002022-11-018346Actual
3653200.002022-08-018364Budget
9400185.002022-12-308365Actual
29174217.002024-07-318363Actual
16746185.002023-08-018315Actual
2370142.002024-02-298373Actual
1243976.002023-04-018363Actual
29910110.342024-07-3183311Actual
19105259.002023-10-018367Actual
31986478.362024-09-308318Actual
29677273.002024-07-318367Actual
15714146.002023-07-028315Actual
3331272.042024-10-3183411Actual
2399677.002024-02-298346Actual
5460200.002022-09-018318Budget
11719100.002023-03-018316Budget
17191182.902023-08-018368Actual
35976233.002025-01-308363Actual
17777135.002023-09-018315Actual
5837278.002022-10-018314Actual
13318288.972023-04-018318Actual
17157126.842023-08-018328Actual
30626120.002024-08-318336Actual
571080.002022-10-018363Budget
11639189.002023-03-018365Actual
855250.002022-12-028356Budget
36061480.002025-01-308314Actual
11062295.032023-01-308318Actual
38956160.342025-04-0183111Actual
195106.082023-10-0183212Actual
14734194.002023-06-018315Actual
2305095.002024-01-308366Actual
3869129.002022-08-018316Actual
38067225.232025-03-0183612Actual
23262155.632024-01-308368Actual
3284834.002024-10-318326Actual
3833264.002025-04-018373Actual
2095930.002023-12-028326Actual
36797100.762025-01-3083611Actual
28346163.002024-07-018336Actual
18604202.002023-10-018363Actual
1591457.002023-07-028356Actual
4445157.142022-08-018368Actual
5508160.182022-09-018328Actual
466342.002022-09-018373Actual
915530.002022-12-308373Budget
38601155.002025-04-018336Actual
915424.002022-12-308373Actual
15536197.002023-07-028363Actual
12990112.002023-04-018346Actual
4773200.002022-09-018364Budget
22818173.002024-01-308315Actual
19632220.002023-11-018363Actual
423140.002022-05-018365Actual
754107.002022-05-018366Actual
2668200.002022-07-028365Budget
36478290.002025-01-308367Actual
1064246.002023-01-308326Actual
32763282.002024-10-318365Actual
2839869.002024-07-018356Actual
2786978.452024-05-3183113Actual
16039230.002023-07-028367Actual
2093281.002023-12-028316Actual
15179166.242023-06-018368Actual
7707226.842022-11-018318Actual
31837102.002024-09-308366Actual
2952688.002024-07-318346Actual
2004278.002023-11-018366Actual
1992936.002023-11-018326Actual
32961129.002024-10-318366Actual
5461345.032022-09-018318Actual
2662714.592024-04-3083112Actual
1795156.002023-09-018346Actual
504100.002022-05-018316Budget
3673883.742025-01-3083411Actual
188088.002022-06-018366Actual
2340252.892024-01-3083411Actual
38836470.792025-04-018318Actual
19844135.002023-11-018365Actual
896100.002022-05-018367Budget
29642383.002024-07-318317Actual
38240375.002025-04-018313Actual
1588864.002023-07-028346Actual
32106167.782024-09-3083111Actual
1830614.592023-09-0183211Actual
8457100.002022-12-028336Budget
25141306.002024-03-318317Actual
2531100.002022-07-028364Budget
12767126.002023-04-018365Actual
14676114.002023-06-018364Actual
907786.002022-12-308363Actual
1739280.552023-08-0183611Actual
2254817.782023-12-3083612Actual
11969100.002023-03-018366Budget
12188245.032023-03-018318Actual
10594100.002023-01-308316Budget
9262196.002022-12-308364Actual
3059860.002024-08-318326Actual
32728293.002024-10-318315Actual
27048281.002024-05-318315Actual
2458212.462024-02-2983612Actual
2207389.002023-12-308366Actual
795490.002022-12-028363Actual
33524134.592024-10-3183113Actual
391650.002022-08-018326Budget
3790200.002022-08-018365Budget
35648115.652024-12-3083611Actual
181950.002022-06-018356Budget
11499200.002023-03-018364Budget
1243880.002023-04-018363Budget
2603721.002024-04-308326Actual
7567264.002022-11-018317Actual
17600237.002023-09-018363Actual
2157314.592023-12-0283612Actual
15501408.002023-07-028313Actual
16839111.002023-08-018316Actual
1629111.002022-06-018316Actual
30029118.852024-07-3183112Actual
9576100.002022-12-308336Budget
293750.002022-07-028356Budget
2193376.002023-12-308316Actual
346479.002022-08-018363Actual
1078668.002023-01-308356Actual
36301144.002025-01-308336Actual
3520351.002024-12-308356Actual
8611100.002022-12-028366Budget
2144811.402023-12-0283511Actual
3177881.002024-09-308346Actual
2535486.932024-03-3183111Actual
37860116.722025-03-0183311Actual
34353215.662024-12-0183111Actual
12298100.002023-03-018368Budget
3325869.912024-10-3183211Actual
33760376.002024-12-018314Actual
31426215.002024-09-308363Actual
36536551.092025-01-308318Actual
1138830.002023-03-018373Budget
30478264.002024-08-318315Actual
2546326.292024-03-3183511Actual
36564217.752025-01-308328Actual
16533358.002023-08-018313Actual
17870113.002023-09-018316Actual
10318217.002023-01-308314Actual
37477102.002025-03-018346Actual
3216192.252024-09-3083311Actual
164455.012023-07-0283212Actual
6507200.002022-10-018367Budget
1890139.002023-10-018326Actual
37033157.402025-01-3083613Actual
7021200.002022-11-018364Budget
6634135.932022-10-018328Actual
1064350.002023-01-308326Budget
28140242.002024-07-018364Actual
1251647.002023-04-018373Actual
775490.002022-11-018328Budget
17430.002022-05-018373Budget
1384628.002023-05-018326Actual
37210471.002025-03-018314Actual
38125113.532025-03-0183113Actual
1025134.422022-05-018328Actual
7099200.002022-11-018315Budget
1349217.002022-06-018314Actual
4525113.002022-09-018313Actual
33945133.002024-12-018316Actual
1887474.002023-10-018316Actual
33583238.102024-10-3183613Actual
1392651.002023-05-018356Actual
11250100.002023-03-018313Budget
34100.002022-05-018313Budget
2020100.002022-06-018367Budget
7020162.002022-11-018364Actual
29500153.002024-07-318336Actual
2746100.002022-07-028316Budget
3803323.102025-03-0183212Actual
37627303.002025-03-018367Actual
8281140.002022-12-028365Actual
32048254.122024-09-308368Actual
601200.002022-05-018336Budget
8610112.002022-12-028366Actual
17565397.002023-09-018313Actual
7755116.232022-11-018328Actual
8752169.002022-12-028367Actual
1488238.002022-06-018315Actual
25698293.002024-04-308313Actual
2287139.002022-07-028313Actual
748886.002022-11-018366Actual
1535377.362023-06-0183611Actual
2893025.232024-07-0183212Actual
3590280.002022-08-018314Budget
31036117.782024-08-3183311Actual
3906515.652025-04-0183511Actual
7335100.002022-11-018336Budget
21219395.032023-12-028318Actual
9944200.002022-12-308318Budget
2057015.652023-11-0183612Actual
27811211.402024-05-3183612Actual
4710280.002022-09-018314Budget
12109138.002023-03-018367Actual
4772178.002022-09-018364Actual
39038127.362025-04-0183411Actual
7160157.002022-11-018365Actual
12627200.002023-04-018364Budget
20192328.362023-11-018318Actual
19070265.002023-10-018317Actual
630860.002022-10-018356Budget
2601062.002024-04-308316Actual
6834103.002022-11-018363Actual
9203253.002022-12-308314Actual
2293721.002024-01-308326Actual
38546106.002025-04-018316Actual
2106996.002023-12-028366Actual
29855184.812024-07-3183111Actual
20747241.002023-12-028314Actual
7894100.002022-12-028313Budget
9993196.542022-12-308328Actual
10132100.002023-01-308313Budget
37125292.002025-03-018363Actual
20840177.002023-12-028315Actual
38183266.172025-03-0183613Actual
26990240.002024-05-318364Actual
8879135.932022-12-028328Actual
10379200.002023-01-308364Budget
2432260.332024-02-2983111Actual
3172439.002024-09-308326Actual
12110200.002023-03-018367Budget
1697998.002023-08-018366Actual
22760121.002024-01-308364Actual
1959200.002022-06-018317Budget
32248101.822024-09-3083611Actual
2147151.082022-06-018328Actual
1838711.402023-09-0183511Actual
12991100.002023-04-018346Budget
15749163.002023-07-028365Actual
12626182.002023-04-018364Actual
283100.002022-05-018364Budget
14175167.752023-05-018368Actual
27631100.762024-05-3183411Actual
1485436.002023-06-018326Actual
3292850.002024-10-318356Actual
33110425.332024-10-318318Actual
6696149.572022-10-018368Actual
35003335.002024-12-308315Actual
3217304.122022-07-028318Actual
2807891.002024-07-018373Actual
2342914.592024-01-3083511Actual
2505134.002024-03-318356Actual
25855187.002024-04-308364Actual
504050.002022-09-018326Budget
8081256.002022-12-028314Actual
38360450.002025-04-018314Actual
755100.002022-05-018366Budget
2543634.802024-03-3183411Actual
26332231.392024-04-308328Actual
39304231.082025-04-0183213Actual
28844100.762024-07-0183611Actual
102490.002022-05-018328Budget
2045448.632023-11-0183611Actual
33346113.532024-10-3183611Actual
23107225.002024-01-308317Actual
840860.002022-12-028326Budget
7238136.002022-11-018316Actual
38686117.002025-04-018366Actual
2355212.462024-01-3083612Actual
1223798.052023-03-018328Actual
35236101.002024-12-308366Actual
4121100.002022-08-018366Budget
12565200.002023-04-018314Budget
2996130.002022-07-028366Actual
1627236.932023-07-0283311Actual
31302155.642024-08-3183213Actual
34234466.242024-12-018318Actual
636779.002022-10-018366Actual
7336138.002022-11-018336Actual
6695100.002022-10-018368Budget
4386100.002022-08-018328Budget
836178.002022-05-018317Actual
1789732.002023-09-018326Actual
6214140.002022-10-018336Actual
571183.002022-10-018363Actual
2615066.002024-04-308366Actual
7100152.002022-11-018315Actual
174776.082023-08-0183212Actual
31752143.002024-09-308336Actual
34554110.342024-12-0183112Actual
17036237.002023-08-018317Actual
10844115.002023-01-308366Actual
1954111.402023-10-0183612Actual
5509100.002022-09-018328Budget
1898141.002023-10-018356Actual
1928381.612023-10-0183111Actual
3676543.312025-01-3083511Actual
11172149.572023-01-308368Actual
14882109.002023-06-018336Actual
10923197.002023-01-308317Actual
21126195.002023-12-028317Actual
332490.002022-07-028368Budget
977273.812022-05-018318Actual
2502566.002024-03-318346Actual
1190945.002023-03-018356Actual
3632790.002025-01-308346Actual
4524100.002022-09-018313Budget
34408101.822024-12-0183311Actual
1933822.042023-10-0183311Actual
504151.002022-09-018326Actual
37947123.102025-03-0183611Actual
578840.002022-10-018373Budget
23822179.002024-02-298315Actual
5976206.002022-10-018315Actual
31217188.002024-08-3183612Actual
33138210.182024-10-318328Actual
27692126.292024-05-3183611Actual
1881100.002022-06-018366Budget
1336780.002023-04-018328Budget
27429429.882024-05-318318Actual
8220200.002022-12-028315Budget
803330.002022-12-028373Budget
26425101.822024-04-3083111Actual
8361153.002022-12-028316Actual
2561310.332024-03-3183612Actual
19598334.002023-11-018313Actual
33640344.002024-12-018313Actual
3553479.482024-12-3083211Actual
32635493.002024-10-318314Actual
3685596.512025-01-3083112Actual
13319200.002023-04-018318Budget
1836037.992023-09-0183411Actual
4913165.002022-09-018365Actual
2245784.802023-12-3083611Actual
37396116.002025-03-018316Actual
8751200.002022-12-028367Budget
35767225.232024-12-3083612Actual
31511423.002024-09-308314Actual
37338248.002025-03-018365Actual
17129314.722023-08-018318Actual
20874181.002023-12-028365Actual
30265417.002024-08-318313Actual
37713304.122025-03-018328Actual
32515344.002024-10-318313Actual
18187135.932023-09-018328Actual
13724203.002023-05-018315Actual
32876130.002024-10-318336Actual
6508180.002022-10-018367Actual
29139397.002024-07-318313Actual
2472200.002022-07-028314Budget
55240.002022-05-018326Budget
10378135.002023-01-308364Actual
11111143.512023-01-308328Actual
29352293.002024-07-318315Actual
9341163.002022-12-308315Actual
2757760.332024-05-3183211Actual
242430.002022-07-028373Budget
14018197.002023-05-018317Actual
12048187.002023-03-018317Actual
2878396.512024-07-0183411Actual
11640100.002023-03-018365Budget
8141175.002022-12-028364Actual
11498169.002023-03-018364Actual
1526513.532023-06-0183211Actual
3573456.082024-12-3083212Actual
2609156.002024-04-308346Actual
35293356.002024-12-308317Actual
354340.002022-08-018373Actual
22251148.052023-12-308328Actual
2286100.002022-07-028313Budget
8219184.002022-12-028315Actual
27139104.002024-05-318316Actual
26209320.002024-04-308317Actual
12943128.002023-04-018336Actual
2538213.532024-03-3183211Actual
34295219.272024-12-018368Actual
13366146.542023-04-018328Actual
7895114.002022-12-028313Actual
25262179.872024-03-318328Actual
4013101.002022-08-018346Actual
9590.002022-05-018363Budget
3898473.102025-04-0183211Actual
12047200.002023-03-018317Budget
182044.002022-06-018356Actual
4200158.002022-08-018317Actual
36598219.272025-01-308368Actual
21783103.002023-12-308364Actual
424200.002022-05-018365Budget
3558884.802024-12-3083411Actual
728763.002022-11-018326Actual
1482792.002023-06-018316Actual
16653246.002023-08-018314Actual
7159200.002022-11-018365Budget
2136734.802023-12-0283211Actual
1390070.002023-05-018346Actual
5975200.002022-10-018315Budget
20253222.302023-11-018368Actual
2204043.002023-12-308356Actual
30176181.962024-07-3183213Actual
27081195.002024-05-318365Actual
39337213.542025-04-0183613Actual
22284158.662023-12-308368Actual
1842148.632023-09-0183611Actual
37303301.002025-03-018315Actual
34496167.782024-12-0183611Actual
952751.002022-12-308326Actual
3067858.002024-08-318356Actual
742950.002022-11-018356Budget
37593353.002025-03-018317Actual
24793104.002024-03-318364Actual
32306124.172024-09-3083112Actual
36095284.002025-01-308364Actual
5570141.992022-09-018368Actual
2394218.002024-02-298326Actual
23729224.002024-02-298314Actual
19163437.452023-10-018318Actual
37451120.002025-03-018336Actual
33018402.002024-10-318317Actual
1005380.002022-12-308368Budget
21161178.002023-12-028367Actual
1429051.822023-05-0183311Actual
28643214.722024-07-018368Actual
2196031.002023-12-308326Actual
5897133.002022-10-018364Actual
26365222.302024-04-308368Actual
907690.002022-12-308363Budget
10319200.002023-01-308314Budget
4259167.002022-08-018367Actual
167749.002022-06-018326Actual
26956372.002024-05-318314Actual
18723137.002023-10-018364Actual
26871282.002024-05-318363Actual
20134160.002023-11-018367Actual
245502.892024-02-2983212Actual
1692072.002023-08-018346Actual
2727997.002024-05-318366Actual
3783332.672025-03-0183211Actual
1647610.332023-07-0283612Actual
3014969.672024-07-3183113Actual
1348200.002022-06-018314Budget
10924200.002023-01-308317Budget
2172143.002023-12-308373Actual
7568200.002022-11-018317Budget
1435051.822023-05-0183611Actual
34176222.002024-12-018367Actual
31155128.422024-08-3183112Actual
7239100.002022-11-018316Budget
2843200.002022-07-028336Budget
6117100.002022-10-018316Budget
3071190.002024-08-318366Actual
2446584.802024-02-2983611Actual
39099147.572025-04-0183611Actual
25733213.002024-04-308363Actual
2346266.722024-01-3083611Actual
9202200.002022-12-308314Budget
31894371.002024-09-308317Actual
346580.002022-08-018363Budget
37805136.932025-03-0183111Actual
16159234.422023-07-028368Actual
6038200.002022-10-018365Budget
11171100.002023-01-308368Budget
27491211.692024-05-318368Actual
648100.002022-05-018346Budget
2239746.502023-12-3083311Actual
6960220.002022-11-018314Actual
9726100.002022-12-308366Budget
2299160.002024-01-308346Actual
22965103.002024-01-308336Actual
3127587.222024-08-3183113Actual
5322169.002022-09-018317Actual
27336332.002024-05-318317Actual
1724970.972023-08-0183111Actual
11578204.002023-03-018315Actual
17071169.002023-08-018367Actual
28701185.872024-07-0183111Actual
21875125.002023-12-308365Actual
1186286.002023-03-018346Actual
34000144.002024-12-018336Actual
458474.002022-09-018363Actual
31639266.002024-09-308365Actual
2405467.002024-02-298366Actual
29259385.002024-07-318314Actual
34616197.572024-12-0183612Actual
3402694.002024-12-018346Actual
4711240.002022-09-018314Actual
23228152.602024-01-308328Actual
39157128.422025-04-0183112Actual
2777827.362024-05-3183212Actual
3627336.002025-01-308326Actual
5136100.002022-09-018346Budget
11816137.002023-03-018336Actual
518464.002022-09-018356Actual
2988341.192024-07-3183211Actual
2508495.002024-03-318366Actual
26065100.002024-04-308336Actual
32188108.212024-09-3083411Actual
2103958.002023-12-028356Actual
24264234.422024-02-298368Actual
3328576.292024-10-3183311Actual
23609331.002024-02-298313Actual
25176221.002024-03-318367Actual
34674157.402024-12-0183113Actual
1960190.002022-06-018317Actual
5242100.002022-09-018366Budget
34910451.002024-12-308314Actual
28431111.002024-07-018366Actual
895143.002022-05-018367Actual
9016100.002022-12-308313Budget
22725211.002024-01-308314Actual
2036622.042023-11-0183311Actual
5089118.002022-09-018336Actual
3918556.082025-04-0183212Actual
11718123.002023-03-018316Actual
15117384.422023-06-018318Actual
7489100.002022-11-018366Budget
19717192.002023-11-018314Actual
2019151.002022-06-018367Actual
20220178.362023-11-018328Actual
6961200.002022-11-018314Budget
29763213.212024-07-318328Actual
13428191.992023-04-018368Actual
30420310.002024-08-318364Actual
2098200.002022-06-018318Budget
14113338.972023-05-018318Actual
2039349.702023-11-0183411Actual
25820270.002024-04-308314Actual
2653411.402024-04-3083511Actual
14769122.002023-06-018365Actual
32398139.852024-09-3083113Actual
1027130.002023-01-308373Budget
33172257.152024-10-318368Actual
32458141.612024-09-3083613Actual
28233256.002024-07-018365Actual
35386466.242024-12-308318Actual
9575138.002022-12-308336Actual
1176768.002023-03-018326Actual
33551148.622024-10-3183213Actual
30571125.002024-08-318316Actual
9945361.692022-12-308318Actual
2747110.002022-07-028316Actual
13759117.002023-05-018365Actual
15059227.002023-06-018367Actual
4914200.002022-09-018365Budget
34262281.392024-12-018328Actual
29022122.312024-07-0183113Actual
1797736.002023-09-018356Actual
32340168.852024-09-3083612Actual
893780.002022-12-028368Budget
20627372.002023-12-028313Actual
2201475.002023-12-308346Actual
205395.012023-11-0183212Actual
1624511.402023-07-0283211Actual
1895555.002023-10-018346Actual
39219211.402025-04-0183612Actual
1800983.002023-09-018366Actual
33853252.002024-12-018315Actual
3265114.722022-07-028328Actual
2955256.002024-07-318356Actual
38898237.452025-04-018368Actual
255548.212024-03-3183112Actual
2139456.082023-12-0283311Actual
28021254.002024-07-018363Actual
35448257.152024-12-308368Actual
1289442.002023-04-018326Actual
31097126.292024-08-3183611Actual
21749196.002023-12-308314Actual
6261114.002022-10-018346Actual
2837290.002024-07-018346Actual
2332063.532024-01-3083111Actual
1191060.002023-03-018356Budget
4012100.002022-08-018346Budget
17685175.002023-09-018314Actual
2692895.002024-05-318373Actual
466240.002022-09-018373Budget
6213100.002022-10-018336Budget
194835.012023-10-0183112Actual
64984.002022-05-018346Actual
17719137.002023-09-018364Actual
20987115.002023-12-028336Actual
8458140.002022-12-028336Actual

Generated 2025-05-31 23:50:09.011 UTC