[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-0183113Actual
15656141.002023-07-028364Actual
1429051.822023-05-0183311Actual
3075200.002022-07-028317Budget
29642383.002024-07-318317Actual
33346113.532024-10-3183611Actual
1827867.782023-09-0183111Actual
37001181.962025-01-3083213Actual
9017127.002022-12-308313Actual
164455.012023-07-0283212Actual
23970117.002024-02-298336Actual
2549667.782024-03-3183611Actual
3520351.002024-12-308356Actual
2844150.002022-07-028336Actual
31511423.002024-09-308314Actual
11577200.002023-03-018315Budget
2843200.002022-07-028336Budget
25950202.002024-04-308365Actual
1960190.002022-06-018317Actual
4121100.002022-08-018366Budget
24851143.002024-03-318315Actual
795490.002022-12-028363Actual
2435026.292024-02-2983211Actual
5569100.002022-09-018368Budget
4524100.002022-09-018313Budget
8219184.002022-12-028315Actual
8081256.002022-12-028314Actual
2893025.232024-07-0183212Actual
1387484.002023-05-018336Actual
23262155.632024-01-308368Actual
18220210.182023-09-018368Actual
1064350.002023-01-308326Budget
466240.002022-09-018373Budget
2432260.332024-02-2983111Actual
36478290.002025-01-308367Actual
32458141.612024-09-3083613Actual
21664232.002023-12-308363Actual
3118344.382024-08-3183212Actual
2561310.332024-03-3183612Actual
3402694.002024-12-018346Actual
4387178.362022-08-018328Actual
10691100.002023-01-308336Budget
35885162.662024-12-3083613Actual
10738100.002023-01-308346Budget
1390070.002023-05-018346Actual
28291135.002024-07-018316Actual
887890.002022-12-028328Budget
1426313.532023-05-0183211Actual
30889207.152024-08-318328Actual
6586266.242022-10-018318Actual
12768100.002023-04-018365Budget
7099200.002022-11-018315Budget
31697124.002024-09-308316Actual
967050.002022-12-308356Budget
29763213.212024-07-318328Actual
850479.002022-12-028346Actual
3172439.002024-09-308326Actual
24886147.002024-03-318365Actual
32635493.002024-10-318314Actual
999290.002022-12-308328Budget
10924200.002023-01-308317Budget
29585102.002024-07-318366Actual
1847911.402023-09-0183112Actual
3216200.002022-07-028318Budget
16159234.422023-07-028368Actual
2746100.002022-07-028316Budget
5461345.032022-09-018318Actual
27986398.002024-07-018313Actual
3833264.002025-04-018373Actual
245239.272024-02-2983112Actual
35123.002022-05-018313Actual
30861596.552024-08-318318Actual
94102.002022-05-018363Actual
36916151.832025-01-3083612Actual
6774100.002022-11-018313Budget
22605351.002024-01-308313Actual
8690200.002022-12-028317Budget
2668200.002022-07-028365Budget
1251647.002023-04-018373Actual
7894100.002022-12-028313Budget
16781185.002023-08-018365Actual
3284834.002024-10-318326Actual
34616197.572024-12-0183612Actual
2724650.002024-05-318356Actual
7159200.002022-11-018365Budget
1851216.722023-09-0183612Actual
5836280.002022-10-018314Budget
907786.002022-12-308363Actual
2242453.952023-12-3083411Actual
7239100.002022-11-018316Budget
1725200.002022-06-018336Budget
3590280.002022-08-018314Budget
2237035.872023-12-3083211Actual
1435051.822023-05-0183611Actual
12943128.002023-04-018336Actual
966942.002022-12-308356Actual
1223680.002023-03-018328Budget
2473285.002022-07-028314Actual
29677273.002024-07-318367Actual
55240.002022-05-018326Budget
7706200.002022-11-018318Budget
3443594.382024-12-0183411Actual
11437260.002023-03-018314Actual
1360291.002023-05-018373Actual
1493455.002023-06-018356Actual
1348200.002022-06-018314Budget
2204043.002023-12-308356Actual
23729224.002024-02-298314Actual
743039.002022-11-018356Actual
36386104.002025-01-308366Actual
29049232.842024-07-0183213Actual
8689180.002022-12-028317Actual
38152141.612025-03-0183213Actual
17719137.002023-09-018364Actual
504050.002022-09-018326Budget
13177174.002023-04-018317Actual
21219395.032023-12-028318Actual
1800983.002023-09-018366Actual
728763.002022-11-018326Actual
1027036.002023-01-308373Actual
391764.002022-08-018326Actual
26209320.002024-04-308317Actual
22223295.032023-12-308318Actual
952751.002022-12-308326Actual
21630312.002023-12-308313Actual
9341163.002022-12-308315Actual
803232.002022-12-028373Actual
6261114.002022-10-018346Actual
20747241.002023-12-028314Actual
20662221.002023-12-028363Actual
30571125.002024-08-318316Actual
3106396.512024-08-3183411Actual
850580.002022-12-028346Budget
2172143.002023-12-308373Actual
28431111.002024-07-018366Actual
11251158.002023-03-018313Actual
11718123.002023-03-018316Actual
6445264.002022-10-018317Actual
8220200.002022-12-028315Budget
3488294.002024-12-308373Actual
24231169.272024-02-298328Actual
1621781.612023-07-0283111Actual
602130.002022-05-018336Actual
2039349.702023-11-0183411Actual
1176650.002023-03-018326Budget
1694646.002023-08-018356Actual
30803276.002024-08-318367Actual
8140200.002022-12-028364Budget
7238136.002022-11-018316Actual
35386466.242024-12-308318Actual
16746185.002023-08-018315Actual
21281169.272023-12-028368Actual
37627303.002025-03-018367Actual
3517780.002024-12-308346Actual
8751200.002022-12-028367Budget
1196893.002023-03-018366Actual
755100.002022-05-018366Budget
24203310.182024-02-298318Actual
5509100.002022-09-018328Budget
2207158.662022-06-018368Actual
225155.012023-12-3083112Actual
3065271.002024-08-318346Actual
1898141.002023-10-018356Actual
2093281.002023-12-028316Actual
1636043.312023-07-0283611Actual
1025134.422022-05-018328Actual
742950.002022-11-018356Budget
2543634.802024-03-3183411Actual
34790375.002024-12-308313Actual
2337545.442024-01-3083311Actual
205395.012023-11-0183212Actual
8457100.002022-12-028336Budget
12377100.002023-04-018313Budget
2609200.002022-07-028315Budget
177398.002022-06-018346Actual
37593353.002025-03-018317Actual
21841194.002023-12-308315Actual
36598219.272025-01-308368Actual
20874181.002023-12-028365Actual
34554110.342024-12-0183112Actual
1496779.002023-06-018366Actual
33853252.002024-12-018315Actual
571183.002022-10-018363Actual
1523780.552023-06-0183111Actual
3790200.002022-08-018365Budget
1395988.002023-05-018366Actual
855250.002022-12-028356Budget
636779.002022-10-018366Actual
29500153.002024-07-318336Actual
242430.002022-07-028373Budget
6366100.002022-10-018366Budget
1954111.402023-10-0183612Actual
35096102.002024-12-308316Actual
1078668.002023-01-308356Actual
14676114.002023-06-018364Actual
2667200.002022-07-028365Actual
2370142.002024-02-298373Actual
27929243.362024-05-3183613Actual
3627336.002025-01-308326Actual
2671974.942024-04-3083113Actual
1446613.532023-05-0183612Actual
18816185.002023-10-018365Actual
3405262.002024-12-018356Actual
30420310.002024-08-318364Actual
32425224.062024-09-3083213Actual
518464.002022-09-018356Actual
2440453.952024-02-2983411Actual
29352293.002024-07-318315Actual
12705215.002023-04-018315Actual
3035794.002024-08-318373Actual
10054164.722022-12-308368Actual
22251148.052023-12-308328Actual
37451120.002025-03-018336Actual
11436200.002023-03-018314Budget
10516100.002023-01-308365Budget
2458212.462024-02-2983612Actual
3676543.312025-01-3083511Actual
2101379.002023-12-028346Actual
16533358.002023-08-018313Actual
2881022.042024-07-0183511Actual
223217.002022-05-018314Actual
7895114.002022-12-028313Actual
7755116.232022-11-018328Actual
578840.002022-10-018373Budget
3582581.962024-12-3083113Actual
12047200.002023-03-018317Budget
38488293.002025-04-018365Actual
3100940.122024-08-3183211Actual
2106996.002023-12-028366Actual
3292850.002024-10-318356Actual
3403132.002022-08-018313Actual
1959200.002022-06-018317Budget
13366146.542023-04-018328Actual
9993196.542022-12-308328Actual
32876130.002024-10-318336Actual
1019289.002023-01-308363Actual
14734194.002023-06-018315Actual
35506146.512024-12-3083111Actual
17191182.902023-08-018368Actual
28021254.002024-07-018363Actual
1529233.742023-06-0183311Actual
1931114.592023-10-0183211Actual
8458140.002022-12-028336Actual
3591245.002022-08-018314Actual
1933822.042023-10-0183311Actual
406057.002022-08-018356Actual
28643214.722024-07-018368Actual
2996130.002022-07-028366Actual
5381200.002022-09-018367Budget
167749.002022-06-018326Actual
14113338.972023-05-018318Actual
2207389.002023-12-308366Actual
3127587.222024-08-3183113Actual
9479140.002022-12-308316Actual
39157128.422025-04-0183112Actual
19809163.002023-11-018315Actual
6117100.002022-10-018316Budget
28523247.002024-07-018367Actual
14557237.002023-06-018363Actual
31155128.422024-08-3183112Actual
2878396.512024-07-0183411Actual
6696149.572022-10-018368Actual
122390.002022-06-018363Budget
13239177.002023-04-018367Actual
11815100.002023-03-018336Budget
3783332.672025-03-0183211Actual
3800586.932025-03-0183112Actual
27457317.752024-05-318328Actual
1881100.002022-06-018366Budget
10133121.002023-01-308313Actual
4446100.002022-08-018368Budget
2648049.702024-04-3083311Actual
23609331.002024-02-298313Actual
21783103.002023-12-308364Actual
1111080.002023-01-308328Budget
1431735.872023-05-0183411Actual
1990295.002023-11-018316Actual
6508180.002022-10-018367Actual
33404101.822024-10-3183112Actual
55346.002022-05-018326Actual
11111143.512023-01-308328Actual
26244248.002024-04-308367Actual
1064246.002023-01-308326Actual
36797100.762025-01-3083611Actual
1591457.002023-07-028356Actual
15059227.002023-06-018367Actual
10319200.002023-01-308314Budget
14882109.002023-06-018336Actual
36153313.002025-01-308315Actual
23200285.932024-01-308318Actual
29855184.812024-07-3183111Actual
4992116.002022-09-018316Actual
2765844.382024-05-3183511Actual
20099258.002023-11-018317Actual
2757760.332024-05-3183211Actual
17600237.002023-09-018363Actual
102490.002022-05-018328Budget
10739117.002023-01-308346Actual
33524134.592024-10-3183113Actual
2254817.782023-12-3083612Actual
1131089.002023-03-018363Actual
164189.272023-07-0283112Actual
504100.002022-05-018316Budget
5382136.002022-09-018367Actual
37713304.122025-03-018328Actual
630751.002022-10-018356Actual
1243976.002023-04-018363Actual
3673883.742025-01-3083411Actual
1735814.592023-08-0183511Actual
37805136.932025-03-0183111Actual
3221536.932024-09-3083511Actual
24759220.002024-03-318314Actual
27139104.002024-05-318316Actual
19191190.482023-10-018328Actual
2443112.462024-02-2983511Actual
174506.082023-08-0183112Actual
37536118.002025-03-018366Actual
35003335.002024-12-308315Actual
11639189.002023-03-018365Actual
962377.002022-12-308346Actual
2535486.932024-03-3183111Actual
962280.002022-12-308346Budget
11719100.002023-03-018316Budget
2472200.002022-07-028314Budget
29735479.882024-07-318318Actual
8281140.002022-12-028365Actual
37685454.122025-03-018318Actual
3217304.122022-07-028318Actual
144355.012023-05-0183212Actual
3138100.002022-07-028367Budget
2955256.002024-07-318356Actual
32106167.782024-09-3083111Actual
30923313.212024-08-318368Actual
1795156.002023-09-018346Actual
5837278.002022-10-018314Actual
242535.002022-07-028373Actual
34945290.002024-12-308364Actual
69655.002022-05-018356Actual
33052278.002024-10-318367Actual
7336138.002022-11-018336Actual
36061480.002025-01-308314Actual
840860.002022-12-028326Budget
2045448.632023-11-0183611Actual
1078560.002023-01-308356Budget
458474.002022-09-018363Actual
36536551.092025-01-308318Actual
27194150.002024-05-318336Actual
2042028.422023-11-0183511Actual
4120137.002022-08-018366Actual
26365222.302024-04-308368Actual
1838711.402023-09-0183511Actual
17925125.002023-09-018336Actual
12767126.002023-04-018365Actual
354240.002022-08-018373Budget
29445112.002024-07-318316Actual
2098200.002022-06-018318Budget
36564217.752025-01-308328Actual
29174217.002024-07-318363Actual
15749163.002023-07-028365Actual
4445157.142022-08-018368Actual
4260200.002022-08-018367Budget
17777135.002023-09-018315Actual
30176181.962024-07-3183213Actual
2399677.002024-02-298346Actual
7568200.002022-11-018317Budget
23644182.002024-02-298363Actual
2777827.362024-05-3183212Actual
2405467.002024-02-298366Actual
26304542.002024-04-308318Actual
10844115.002023-01-308366Actual
1490864.002023-06-018346Actual
2004278.002023-11-018366Actual
8879135.932022-12-028328Actual
38125113.532025-03-0183113Actual
35852167.922024-12-3083213Actual
3671189.062025-01-3083311Actual
32306124.172024-09-3083112Actual
28844100.762024-07-0183611Actual
35976233.002025-01-308363Actual
1138921.002023-03-018373Actual
3865375.002025-04-018356Actual
2891101.002022-07-028346Actual
513765.002022-09-018346Actual
9590.002022-05-018363Budget
2872951.822024-07-0183211Actual
32248101.822024-09-3083611Actual
6695100.002022-10-018368Budget
11250100.002023-03-018313Budget
3558884.802024-12-3083411Actual
4851200.002022-09-018315Budget
1487200.002022-06-018315Budget
293750.002022-07-028356Budget
38546106.002025-04-018316Actual
10132100.002023-01-308313Budget
19844135.002023-11-018365Actual
36974164.412025-01-3083113Actual
405960.002022-08-018356Budget
12944100.002023-04-018336Budget
2342914.592024-01-3083511Actual
1423567.782023-05-0183111Actual
9806200.002022-12-308317Budget
4913165.002022-09-018365Actual
795590.002022-12-028363Budget
466342.002022-09-018373Actual
915530.002022-12-308373Budget
2269787.002024-01-308373Actual
7100152.002022-11-018315Actual
22818173.002024-01-308315Actual
5460200.002022-09-018318Budget
3014969.672024-07-3183113Actual
35293356.002024-12-308317Actual
28140242.002024-07-018364Actual
2019151.002022-06-018367Actual
130030.002022-06-018373Budget
12565200.002023-04-018314Budget
30513241.002024-08-318365Actual
9016100.002022-12-308313Budget
22725211.002024-01-308314Actual
3732167.002022-08-018315Actual
8080200.002022-12-028314Budget
20220178.362023-11-018328Actual
34408101.822024-12-0183311Actual
18569419.002023-10-018313Actual
2653411.402024-04-3083511Actual
9575138.002022-12-308336Actual
12298100.002023-03-018368Budget
2531100.002022-07-028364Budget
13428191.992023-04-018368Actual
1583420.002023-07-028326Actual
2031186.932023-11-0183111Actual
1697998.002023-08-018366Actual
2196031.002023-12-308326Actual
7335100.002022-11-018336Budget
32728293.002024-10-318315Actual
27220106.002024-05-318346Actual
3325869.912024-10-3183211Actual
835200.002022-05-018317Budget
4339219.272022-08-018318Actual
12991100.002023-04-018346Budget
2071950.002023-12-028373Actual
2540932.672024-03-3183311Actual
4338200.002022-08-018318Budget
16004256.002023-07-028317Actual
29259385.002024-07-318314Actual
1482792.002023-06-018316Actual
2144811.402023-12-0283511Actual
3408492.002024-12-018366Actual
11863100.002023-03-018346Budget
25733213.002024-04-308363Actual
23764167.002024-02-298364Actual
25698293.002024-04-308313Actual
38183266.172025-03-0183613Actual
13819108.002023-05-018316Actual
27811211.402024-05-3183612Actual
2716647.002024-05-318326Actual
2133962.462023-12-0283111Actual
1992936.002023-11-018326Actual
36095284.002025-01-308364Actual
37245317.002025-03-018364Actual
3323155.632022-07-028368Actual
33583238.102024-10-3183613Actual
8938105.632022-12-028368Actual
9865139.002022-12-308367Actual
1186286.002023-03-018346Actual
19751116.002023-11-018364Actual
836178.002022-05-018317Actual
2952688.002024-07-318346Actual
1526513.532023-06-0183211Actual
601200.002022-05-018336Budget
36246150.002025-01-308316Actual
1632613.532023-07-0283511Actual
976200.002022-05-018318Budget
13759117.002023-05-018365Actual
1165142.002022-06-018313Actual
13664153.002023-05-018364Actual
9399200.002022-12-308365Budget
1901394.002023-10-018366Actual
37338248.002025-03-018365Actual
10984200.002023-01-308367Budget
3742339.002025-03-018326Actual
3213482.682024-09-3083211Actual
35236101.002024-12-308366Actual
32340168.852024-09-3083612Actual
21247195.022023-12-028328Actual
21875125.002023-12-308365Actual
13099101.002023-04-018366Actual
4711240.002022-09-018314Actual
1942567.782023-10-0183611Actual
2890100.002022-07-028346Budget
24145188.002024-02-298367Actual
11172149.572023-01-308368Actual
3067858.002024-08-318356Actual
5089118.002022-09-018336Actual
154118.212023-06-0183112Actual
34100.002022-05-018313Budget
39277122.312025-04-0183113Actual
293859.002022-07-028356Actual
14642209.002023-06-018314Actual
16839111.002023-08-018316Actual
1131180.002023-03-018363Budget
1588864.002023-07-028346Actual
1739280.552023-08-0183611Actual
2831834.002024-07-018326Actual
13724203.002023-05-018315Actual
1726150.002022-06-018336Actual
2334841.192024-01-3083211Actual
19105259.002023-10-018367Actual
22165225.002023-12-308367Actual
35767225.232024-12-3083612Actual
6635100.002022-10-018328Budget
3731200.002022-08-018315Budget
19957111.002023-11-018336Actual
1190945.002023-03-018356Actual
2299160.002024-01-308346Actual
24999121.002024-03-318336Actual
194835.012023-10-0183112Actual
38743397.002025-04-018317Actual
8282200.002022-12-028365Budget
2346266.722024-01-3083611Actual
1629948.632023-07-0283411Actual
3966136.002022-08-018336Actual
38395235.002025-04-018364Actual
1724970.972023-08-0183111Actual
255548.212024-03-3183112Actual
37860116.722025-03-0183311Actual
6037164.002022-10-018365Actual
8831231.392022-12-028318Actual
683590.002022-11-018363Budget
30768358.002024-08-318317Actual
11816137.002023-03-018336Actual
1138830.002023-03-018373Budget
6214140.002022-10-018336Actual
1485436.002023-06-018326Actual
28964153.952024-07-0183612Actual
5649113.002022-10-018313Actual
20192328.362023-11-018318Actual
2603721.002024-04-308326Actual
3603369.002025-01-308373Actual
8611100.002022-12-028366Budget
4525113.002022-09-018313Actual
10378135.002023-01-308364Actual
17071169.002023-08-018367Actual
424200.002022-05-018365Budget
2538213.532024-03-3183211Actual
8360100.002022-12-028316Budget
630860.002022-10-018356Budget
6116107.002022-10-018316Actual
2579267.002024-04-308373Actual
30265417.002024-08-318313Actual
6587200.002022-10-018318Budget
2305095.002024-01-308366Actual
1733156.082023-08-0183411Actual
33230185.872024-10-3183111Actual
21161178.002023-12-028367Actual
5136100.002022-09-018346Budget
363200.002022-05-018315Budget
1384628.002023-05-018326Actual
11498169.002023-03-018364Actual
9726100.002022-12-308366Budget
505133.002022-05-018316Actual
3750371.002025-03-018356Actual
16039230.002023-07-028367Actual
1936540.122023-10-0183411Actual
23228152.602024-01-308328Actual
728660.002022-11-018326Budget
1303777.002023-04-018356Actual
195106.082023-10-0183212Actual
1531950.762023-06-0183411Actual
279529.002022-07-028326Actual
12297129.872023-03-018368Actual
234674.002022-07-028363Actual
255816.082024-03-3183212Actual
1939228.422023-10-0183511Actual
5321200.002022-09-018317Budget
895143.002022-05-018367Actual
32515344.002024-10-318313Actual
4772178.002022-09-018364Actual
167640.002022-06-018326Budget
3862777.002025-04-018346Actual
12110200.002023-03-018367Budget
13240200.002023-04-018367Budget
2332063.532024-01-3083111Actual
220890.002022-06-018368Budget
24674223.002024-03-318363Actual
8361153.002022-12-028316Actual
39219211.402025-04-0183612Actual
2988341.192024-07-3183211Actual
18604202.002023-10-018363Actual
32821144.002024-10-318316Actual
37125292.002025-03-018363Actual
7707226.842022-11-018318Actual
4199200.002022-08-018317Budget
23142257.002024-01-308367Actual
22965103.002024-01-308336Actual
27896234.592024-05-3183213Actual
8141175.002022-12-028364Actual
12376124.002023-04-018313Actual
37947123.102025-03-0183611Actual
1027130.002023-01-308373Budget
35414217.752024-12-308328Actual
20987115.002023-12-028336Actual
3373276.002024-12-018373Actual
27081195.002024-05-318365Actual
19070265.002023-10-018317Actual
1222102.002022-06-018363Actual
38240375.002025-04-018313Actual
2947238.002024-07-318326Actual
30091173.102024-07-3183612Actual
4710280.002022-09-018314Budget
5570141.992022-09-018368Actual
2293721.002024-01-308326Actual
11969100.002023-03-018366Budget
12188245.032023-03-018318Actual
17036237.002023-08-018317Actual
3177881.002024-09-308346Actual
17430.002022-05-018373Budget
39099147.572025-04-0183611Actual
14175167.752023-05-018368Actual
2609156.002024-04-308346Actual
18066268.002023-09-018317Actual
26779162.662024-04-3083613Actual
2615066.002024-04-308366Actual
31639266.002024-09-308365Actual
6260100.002022-10-018346Budget
9478100.002022-12-308316Budget
26990240.002024-05-318364Actual
28488445.002024-07-018317Actual
1833337.992023-09-0183311Actual
22130222.002023-12-308317Actual
2837290.002024-07-018346Actual
10458180.002023-01-308315Actual
31217188.002024-08-3183612Actual
222200.002022-05-018314Budget
19163437.452023-10-018318Actual
12109138.002023-03-018367Actual
16688124.002023-08-018364Actual
10594100.002023-01-308316Budget
34141387.002024-12-018317Actual
33887271.002024-12-018365Actual
34733141.612024-12-0183613Actual
9202200.002022-12-308314Budget
2692895.002024-05-318373Actual
2033925.232023-11-0183211Actual
13318288.972023-04-018318Actual
3556187.992024-12-3083311Actual
23915113.002024-02-298316Actual
35151132.002024-12-308336Actual
10983178.002023-01-308367Actual
64984.002022-05-018346Actual
1408154.002022-06-018364Actual
1083126.842022-05-018368Actual
893780.002022-12-028368Budget
18159288.972023-09-018318Actual
7020162.002022-11-018364Actual
26065100.002024-04-308336Actual
15145143.512023-06-018328Actual
1164100.002022-06-018313Budget
775490.002022-11-018328Budget
3397240.002024-12-018326Actual
37033157.402025-01-3083613Actual
26836345.002024-05-318313Actual
13098100.002023-04-018366Budget
27048281.002024-05-318315Actual
3668466.722025-01-3083211Actual
2286100.002022-07-028313Budget
2645343.312024-04-3083211Actual
31302155.642024-08-3183213Actual
30208155.642024-07-3183613Actual
391650.002022-08-018326Budget
2136734.802023-12-0283211Actual
33172257.152024-10-318368Actual
1535377.362023-06-0183611Actual
24793104.002024-03-318364Actual
4013101.002022-08-018346Actual
25176221.002024-03-318367Actual
3718290.002025-03-018373Actual
10595120.002023-01-308316Actual
1730435.872023-08-0183311Actual
35706134.802024-12-3083112Actual
1686628.002023-08-018326Actual
2997100.002022-07-028366Budget
6213100.002022-10-018336Budget
2201475.002023-12-308346Actual
6038200.002022-10-018365Budget
781580.002022-11-018368Budget
12990112.002023-04-018346Actual
13543250.002023-05-018363Actual
20627372.002023-12-028313Actual
2193376.002023-12-308316Actual
1289550.002023-04-018326Budget
2394218.002024-02-298326Actual
1887474.002023-10-018316Actual
2355212.462024-01-3083612Actual
458580.002022-09-018363Budget
1624511.402023-07-0283211Actual
14523296.002023-06-018313Actual
27549179.492024-05-3183111Actual
2239746.502023-12-3083311Actual
15621183.002023-07-028314Actual
29294222.002024-07-318364Actual
1797736.002023-09-018356Actual
26425101.822024-04-3083111Actual
15117384.422023-06-018318Actual
30626120.002024-08-318336Actual
18781131.002023-10-018315Actual
23822179.002024-02-298315Actual
1559360.002023-07-028373Actual
3402100.002022-08-018313Budget
1842148.632023-09-0183611Actual
12627200.002023-04-018364Budget
3635370.002025-01-308356Actual
28581554.122024-07-018318Actual
972788.002022-12-308366Actual
2402264.002024-02-298356Actual
27750136.932024-05-3183112Actual
648100.002022-05-018346Budget
27429429.882024-05-318318Actual
130121.002022-06-018373Actual
2000943.002023-11-018356Actual
32763282.002024-10-318365Actual
3573456.082024-12-3083212Actual
21126195.002023-12-028317Actual
1629111.002022-06-018316Actual
29971116.722024-07-3183611Actual
3331272.042024-10-3183411Actual
20134160.002023-11-018367Actual
182044.002022-06-018356Actual
31036117.782024-08-3183311Actual
188088.002022-06-018366Actual
4773200.002022-09-018364Budget
3290297.002024-10-318346Actual
69550.002022-05-018356Budget
1303860.002023-04-018356Budget
21988122.002023-12-308336Actual
952660.002022-12-308326Budget
28701185.872024-07-0183111Actual
2437735.872024-02-2983311Actual
2154010.332023-12-0283112Actual
12048187.002023-03-018317Actual
3652157.002022-08-018364Actual
31097126.292024-08-3183611Actual
2650746.502024-04-3083411Actual
37210471.002025-03-018314Actual
803330.002022-12-028373Budget
2662714.592024-04-3083112Actual
10457200.002023-01-308315Budget
1692072.002023-08-018346Actual
1765741.002023-09-018373Actual
23857163.002024-02-298365Actual
26956372.002024-05-318314Actual
3789206.002022-08-018365Actual
31894371.002024-09-308317Actual
1349217.002022-06-018314Actual
35038195.002024-12-308365Actual
34910451.002024-12-308314Actual
3898473.102025-04-0183211Actual
332490.002022-07-028368Budget
9342200.002022-12-308315Budget
2611748.002024-04-308356Actual
691330.002022-11-018373Budget
1392651.002023-05-018356Actual
907690.002022-12-308363Budget
1544416.722023-06-0183612Actual
3216192.252024-09-3083311Actual
12564230.002023-04-018314Actual
346580.002022-08-018363Budget
39337213.542025-04-0183613Actual
3901173.102025-04-0183311Actual
30981148.632024-08-3183111Actual
28198264.002024-07-018315Actual

Generated 2025-05-31 06:51:58.047 UTC