[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002024-01-208373Actual
25855187.002024-05-218364Actual
12110200.002023-03-228367Budget
2133962.462023-12-2383111Actual
2508495.002024-04-218366Actual
1624511.402023-07-2383211Actual
32821144.002024-11-218316Actual
5089118.002022-09-228336Actual
354240.002022-08-228373Budget
28431111.002024-07-228366Actual
7021200.002022-11-228364Budget
38125113.532025-03-2283113Actual
33945133.002024-12-228316Actual
855172.002022-12-238356Actual
30571125.002024-09-218316Actual
22852131.002024-02-208365Actual
1662599.002023-08-228373Actual
32106167.782024-10-2183111Actual
12047200.002023-03-228317Budget
32670298.002024-11-218364Actual
19632220.002023-11-228363Actual
26332231.392024-05-218328Actual
2269787.002024-02-208373Actual
2239746.502024-01-2083311Actual
18101158.002023-09-228367Actual
34262281.392024-12-228328Actual
7238136.002022-11-228316Actual
1898141.002023-10-228356Actual
2747110.002022-07-238316Actual
2615066.002024-05-218366Actual
30208155.642024-08-2183613Actual
7895114.002022-12-238313Actual
9865139.002023-01-208367Actual
1426313.532023-05-2283211Actual
738280.002022-11-228346Budget
3791417.782025-03-2283511Actual
3343224.162024-11-2183212Actual
3446234.802024-12-2283511Actual
7707226.842022-11-228318Actual
35003335.002025-01-208315Actual
15714146.002023-07-238315Actual
27336332.002024-06-218317Actual
34825224.002025-01-208363Actual
1842148.632023-09-2283611Actual
23228152.602024-02-208328Actual
3213482.682024-10-2183211Actual
1959200.002022-06-228317Budget
1990295.002023-11-228316Actual
11437260.002023-03-228314Actual
14557237.002023-06-228363Actual
29910110.342024-08-2183311Actual
27896234.592024-06-2183213Actual
16781185.002023-08-228365Actual
3965100.002022-08-228336Budget
26425101.822024-05-2183111Actual
3402100.002022-08-228313Budget
293750.002022-07-238356Budget
952660.002023-01-208326Budget
11640100.002023-03-228365Budget
1697998.002023-08-228366Actual
6261114.002022-10-228346Actual
19717192.002023-11-228314Actual
3177881.002024-10-218346Actual
16004256.002023-07-238317Actual
35852167.922025-01-2083213Actual
32607118.002024-11-218373Actual
10924200.002023-02-208317Budget
20099258.002023-11-228317Actual
28844100.762024-07-2283611Actual
2561310.332024-04-2183612Actual
405960.002022-08-228356Budget
29642383.002024-08-218317Actual
4339219.272022-08-228318Actual
2579267.002024-05-218373Actual
3671189.062025-02-2083311Actual
35151132.002025-01-208336Actual
1131089.002023-03-228363Actual
8752169.002022-12-238367Actual
742950.002022-11-228356Budget
21219395.032023-12-238318Actual
3590280.002022-08-228314Budget
26365222.302024-05-218368Actual
5897133.002022-10-228364Actual
2535486.932024-04-2183111Actual
34141387.002024-12-228317Actual
167749.002022-06-228326Actual
3071190.002024-09-218366Actual
3323155.632022-07-238368Actual
24793104.002024-04-218364Actual
12565200.002023-04-228314Budget
10923197.002023-02-208317Actual
24639372.002024-04-218313Actual
37396116.002025-03-228316Actual
7755116.232022-11-228328Actual
38778255.002025-04-228367Actual
4851200.002022-09-228315Budget
2473285.002022-07-238314Actual
30478264.002024-09-218315Actual
1223798.052023-03-228328Actual
34701171.432024-12-2283213Actual
31155128.422024-09-2183112Actual
34295219.272024-12-228368Actual
6213100.002022-10-228336Budget
174506.082023-08-2283112Actual
17430.002022-05-228373Budget
2952688.002024-08-218346Actual
29937103.952024-08-2183411Actual
10692141.002023-02-208336Actual
15024295.002023-06-228317Actual
12627200.002023-04-228364Budget
1726150.002022-06-228336Actual
10133121.002023-02-208313Actual
39277122.312025-04-2283113Actual
10319200.002023-02-208314Budget
2890100.002022-07-238346Budget
9590.002022-05-228363Budget
1890139.002023-10-228326Actual
3137138.002022-07-238367Actual
962377.002023-01-208346Actual
22818173.002024-02-208315Actual
17685175.002023-09-228314Actual
4913165.002022-09-228365Actual
188088.002022-06-228366Actual
33466170.982024-11-2183612Actual
1739280.552023-08-2283611Actual
17777135.002023-09-228315Actual
21664232.002024-01-208363Actual
1446613.532023-05-2283612Actual
69550.002022-05-228356Budget
1409100.002022-06-228364Budget
9945361.692023-01-208318Actual
12189200.002023-03-228318Budget
19751116.002023-11-228364Actual
2346266.722024-02-2083611Actual
2437735.872024-03-2183311Actual
29352293.002024-08-218315Actual
29445112.002024-08-218316Actual
2207389.002024-01-208366Actual
5382136.002022-09-228367Actual
27371266.002024-06-218367Actual
2291089.002024-02-208316Actual
2497120.002024-04-218326Actual
5836280.002022-10-228314Budget
225155.012024-01-2083112Actual
31334159.152024-09-2183613Actual
8282200.002022-12-238365Budget
4386100.002022-08-228328Budget
69655.002022-05-228356Actual
17925125.002023-09-228336Actual
37860116.722025-03-2283311Actual
16688124.002023-08-228364Actual
26065100.002024-05-218336Actual
803232.002022-12-238373Actual
34234466.242024-12-228318Actual
36188207.002025-02-208365Actual
2645343.312024-05-2183211Actual
2692895.002024-06-218373Actual
755100.002022-05-228366Budget
33795242.002024-12-228364Actual
11250100.002023-03-228313Budget
16894106.002023-08-228336Actual
8879135.932022-12-238328Actual
1942567.782023-10-2283611Actual
32961129.002024-11-218366Actual
12297129.872023-03-228368Actual
28233256.002024-07-228365Actual
30091173.102024-08-2183612Actual
2458212.462024-03-2183612Actual
3742339.002025-03-228326Actual
2839869.002024-07-228356Actual
2033925.232023-11-2283211Actual
27048281.002024-06-218315Actual
14676114.002023-06-228364Actual
3014969.672024-08-2183113Actual
37713304.122025-03-228328Actual
6507200.002022-10-228367Budget
2494476.002024-04-218316Actual
3556187.992025-01-2083311Actual
3632790.002025-02-208346Actual
12944100.002023-04-228336Budget
836178.002022-05-228317Actual
30385393.002024-09-218314Actual
1064246.002023-02-208326Actual
12564230.002023-04-228314Actual
1583420.002023-07-238326Actual
6260100.002022-10-228346Budget
38275211.002025-04-228363Actual
17530.002022-05-228373Actual
16653246.002023-08-228314Actual
35448257.152025-01-208368Actual
1190945.002023-03-228356Actual
15536197.002023-07-238363Actual
2843200.002022-07-238336Budget
1931114.592023-10-2283211Actual
23142257.002024-02-208367Actual
33583238.102024-11-2183613Actual
518464.002022-09-228356Actual
34674157.402024-12-2283113Actual
31036117.782024-09-2183311Actual
2142153.952023-12-2383411Actual
35942308.002025-02-208313Actual
3688324.162025-02-2083212Actual
13428191.992023-04-228368Actual
3458243.312024-12-2283212Actual
23915113.002024-03-218316Actual
12298100.002023-03-228368Budget
27750136.932024-06-2183112Actual
24203310.182024-03-218318Actual
19191190.482023-10-228328Actual
1901394.002023-10-228366Actual
19957111.002023-11-228336Actual
9263200.002023-01-208364Budget
2334841.192024-02-2083211Actual
2923196.002024-08-218373Actual
29971116.722024-08-2183611Actual
2204043.002024-01-208356Actual
1027036.002023-02-208373Actual
8081256.002022-12-238314Actual
24145188.002024-03-218367Actual
37685454.122025-03-228318Actual
30029118.852024-08-2183112Actual
19809163.002023-11-228315Actual
24111251.002024-03-218317Actual
1765741.002023-09-228373Actual
1485436.002023-06-228326Actual
9342200.002023-01-208315Budget
3216192.252024-10-2183311Actual
977273.812022-05-228318Actual
34000144.002024-12-228336Actual
32635493.002024-11-218314Actual
36536551.092025-02-208318Actual
12846109.002023-04-228316Actual
38864179.872025-04-228328Actual
27139104.002024-06-218316Actual
22725211.002024-02-208314Actual
30923313.212024-09-218368Actual
17071169.002023-08-228367Actual
3553479.482025-01-2083211Actual
154118.212023-06-2283112Actual
37125292.002025-03-228363Actual
578840.002022-10-228373Budget
1629948.632023-07-2383411Actual
38601155.002025-04-228336Actual
34554110.342024-12-2283112Actual
2394218.002024-03-218326Actual
21988122.002024-01-208336Actual
29677273.002024-08-218367Actual
1895555.002023-10-228346Actual
27220106.002024-06-218346Actual
2057015.652023-11-2283612Actual
10516100.002023-02-208365Budget
31837102.002024-10-218366Actual
2443112.462024-03-2183511Actual
3731200.002022-08-228315Budget
967050.002023-01-208356Budget
840955.002022-12-238326Actual
2098200.002022-06-228318Budget
25262179.872024-04-218328Actual
3075200.002022-07-238317Budget
1629111.002022-06-228316Actual
3685596.512025-02-2083112Actual
26304542.002024-05-218318Actual
27929243.362024-06-2183613Actual
3065271.002024-09-218346Actual
28106493.002024-07-228314Actual
1243976.002023-04-228363Actual
17191182.902023-08-228368Actual
1694646.002023-08-228356Actual
4773200.002022-09-228364Budget
34176222.002024-12-228367Actual
144355.012023-05-2283212Actual
167640.002022-06-228326Budget
2662714.592024-05-2183112Actual
21161178.002023-12-238367Actual
11498169.002023-03-228364Actual
16839111.002023-08-228316Actual
31302155.642024-09-2183213Actual
1535377.362023-06-2283611Actual
8140200.002022-12-238364Budget
32728293.002024-11-218315Actual
5381200.002022-09-228367Budget
11499200.002023-03-228364Budget
7099200.002022-11-228315Budget
23107225.002024-02-208317Actual
8457100.002022-12-238336Budget
16746185.002023-08-228315Actual
14053238.002023-05-228367Actual
2139456.082023-12-2383311Actual
8689180.002022-12-238317Actual
36656202.892025-02-2083111Actual
33052278.002024-11-218367Actual
6366100.002022-10-228366Budget
3292850.002024-11-218356Actual
26956372.002024-06-218314Actual
12109138.002023-03-228367Actual
15059227.002023-06-228367Actual
19844135.002023-11-228365Actual
30176181.962024-08-2183213Actual
9016100.002023-01-208313Budget
36443414.002025-02-208317Actual
1488238.002022-06-228315Actual
7020162.002022-11-228364Actual
5461345.032022-09-228318Actual
22640202.002024-02-208363Actual
27081195.002024-06-218365Actual
2446584.802024-03-2183611Actual
38152141.612025-03-2283213Actual
30265417.002024-09-218313Actual
11639189.002023-03-228365Actual
1591457.002023-07-238356Actual
20134160.002023-11-228367Actual
2716647.002024-06-218326Actual
1733156.082023-08-2283411Actual
10458180.002023-02-208315Actual
966942.002023-01-208356Actual
38395235.002025-04-228364Actual
11171100.002023-02-208368Budget
36246150.002025-02-208316Actual
743039.002022-11-228356Actual
14113338.972023-05-228318Actual
3216200.002022-07-238318Budget
33346113.532024-11-2183611Actual
12991100.002023-04-228346Budget
2245784.802024-01-2083611Actual
1083126.842022-05-228368Actual
9806200.002023-01-208317Budget
24759220.002024-04-218314Actual
2045448.632023-11-2283611Actual
2402264.002024-03-218356Actual
34790375.002025-01-208313Actual
3284834.002024-11-218326Actual
33172257.152024-11-218368Actual
3331272.042024-11-2183411Actual
1019380.002023-02-208363Budget
3558884.802025-01-2083411Actual
16533358.002023-08-228313Actual
32425224.062024-10-2183213Actual
102490.002022-05-228328Budget
2101379.002023-12-238346Actual
3789206.002022-08-228365Actual
2530147.002022-07-238364Actual
37805136.932025-03-2283111Actual
1392651.002023-05-228356Actual
2502566.002024-04-218346Actual
1349217.002022-06-228314Actual
571080.002022-10-228363Budget
17129314.722023-08-228318Actual
6116107.002022-10-228316Actual
38956160.342025-04-2283111Actual
2777827.362024-06-2183212Actual
23200285.932024-02-208318Actual
2301767.002024-02-208356Actual
5322169.002022-09-228317Actual
3652157.002022-08-228364Actual
7706200.002022-11-228318Budget
513765.002022-09-228346Actual
22223295.032024-01-208318Actual
36095284.002025-02-208364Actual
2103958.002023-12-238356Actual
895143.002022-05-228367Actual
5136100.002022-09-228346Budget
1797736.002023-09-228356Actual
1289442.002023-04-228326Actual
4200158.002022-08-228317Actual
14523296.002023-06-228313Actual
630860.002022-10-228356Budget
2095930.002023-12-238326Actual
3100940.122024-09-2183211Actual
4993100.002022-09-228316Budget
5090100.002022-09-228336Budget
27549179.492024-06-2183111Actual
6696149.572022-10-228368Actual
10515146.002023-02-208365Actual
3520351.002025-01-208356Actual
130030.002022-06-228373Budget
3221536.932024-10-2183511Actual
2399677.002024-03-218346Actual
32515344.002024-11-218313Actual
1789732.002023-09-228326Actual
3180460.002024-10-218356Actual
458580.002022-09-228363Budget
2724650.002024-06-218356Actual
1627236.932023-07-2383311Actual
16097342.002023-07-238318Actual
8610112.002022-12-238366Actual
279529.002022-07-238326Actual
4445157.142022-08-228368Actual
38686117.002025-04-228366Actual
8830200.002022-12-238318Budget
36916151.832025-02-2083612Actual
3290297.002024-11-218346Actual
6774100.002022-11-228313Budget
4259167.002022-08-228367Actual
1686628.002023-08-228326Actual
7335100.002022-11-228336Budget
14882109.002023-06-228336Actual
12188245.032023-03-228318Actual
887890.002022-12-238328Budget
9202200.002023-01-208314Budget
3127587.222024-09-2183113Actual
3402694.002024-12-228346Actual
12376124.002023-04-228313Actual
222200.002022-05-228314Budget
1836037.992023-09-2283411Actual
10983178.002023-02-208367Actual
2242453.952024-01-2083411Actual
17600237.002023-09-228363Actual
22165225.002024-01-208367Actual
4524100.002022-09-228313Budget
282165.002022-05-228364Actual
1387484.002023-05-228336Actual
1223680.002023-03-228328Budget
15656141.002023-07-238364Actual
144089.272023-05-2283112Actual
27604128.422024-06-2183311Actual
2432260.332024-03-2183111Actual
177398.002022-06-228346Actual
26244248.002024-05-218367Actual
896100.002022-05-228367Budget
13508341.002023-05-228313Actual
6446200.002022-10-228317Budget
3603369.002025-02-208373Actual
3438141.192024-12-2283211Actual
6508180.002022-10-228367Actual
35038195.002025-01-208365Actual
1429051.822023-05-2283311Actual
18689220.002023-10-228314Actual
8751200.002022-12-238367Budget
504050.002022-09-228326Budget
2727997.002024-06-218366Actual
1251647.002023-04-228373Actual
13098100.002023-04-228366Budget
20662221.002023-12-238363Actual
391650.002022-08-228326Budget
2370142.002024-03-218373Actual
33524134.592024-11-2183113Actual
3561518.842025-01-2083511Actual
3869129.002022-08-228316Actual
11863100.002023-03-228346Budget
3800586.932025-03-2283112Actual
33551148.622024-11-2183213Actual
245239.272024-03-2183112Actual
39337213.542025-04-2283613Actual
1176768.002023-03-228326Actual
775490.002022-11-228328Budget
27457317.752024-06-218328Actual
1191060.002023-03-228356Budget
36153313.002025-02-208315Actual
1800983.002023-09-228366Actual
728763.002022-11-228326Actual
23822179.002024-03-218315Actual
15179166.242023-06-228368Actual
31546240.002024-10-218364Actual
36598219.272025-02-208368Actual
15501408.002023-07-238313Actual
37210471.002025-03-228314Actual
13319200.002023-04-228318Budget
326490.002022-07-238328Budget
21749196.002024-01-208314Actual
9575138.002023-01-208336Actual
795590.002022-12-238363Budget
3750371.002025-03-228356Actual
3517780.002025-01-208346Actual
21247195.022023-12-238328Actual
24231169.272024-03-218328Actual
22605351.002024-02-208313Actual
17719137.002023-09-228364Actual
22965103.002024-02-208336Actual
34616197.572024-12-2283612Actual
1730435.872023-08-2283311Actual
2601062.002024-05-218316Actual
3966136.002022-08-228336Actual
4852209.002022-09-228315Actual
32306124.172024-10-2183112Actual
3443594.382024-12-2283411Actual
2196031.002024-01-208326Actual
28701185.872024-07-2283111Actual
7336138.002022-11-228336Actual
6960220.002022-11-228314Actual
34945290.002025-01-208364Actual
11816137.002023-03-228336Actual
691233.002022-11-228373Actual
17812167.002023-09-228365Actual
2293721.002024-02-208326Actual
27692126.292024-06-2183611Actual
33404101.822024-11-2183112Actual
2340252.892024-02-2083411Actual
10378135.002023-02-208364Actual
35706134.802025-01-2083112Actual
2435026.292024-03-2183211Actual
2765844.382024-06-2183511Actual
3862777.002025-04-228346Actual
1881100.002022-06-228366Budget
11577200.002023-03-228315Budget
26209320.002024-05-218317Actual
164455.012023-07-2383212Actual
1025134.422022-05-228328Actual
11062295.032023-02-208318Actual
2837290.002024-07-228346Actual
30513241.002024-09-218365Actual
14018197.002023-05-228317Actual
28609226.842024-07-228328Actual
915424.002023-01-208373Actual
2099260.182022-06-228318Actual
30768358.002024-09-218317Actual
1461444.002023-06-228373Actual
29735479.882024-08-218318Actual
32458141.612024-10-2183613Actual
11815100.002023-03-228336Budget
25141306.002024-04-218317Actual
2405467.002024-03-218366Actual
1833337.992023-09-2283311Actual
3627336.002025-02-208326Actual
34100.002022-05-228313Budget
18781131.002023-10-228315Actual
31697124.002024-10-218316Actual
3373276.002024-12-228373Actual
27986398.002024-07-228313Actual
37947123.102025-03-2283611Actual
6445264.002022-10-228317Actual
1222102.002022-06-228363Actual
5243112.002022-09-228366Actual
3405262.002024-12-228356Actual
27491211.692024-06-218368Actual
1523780.552023-06-2283111Actual
1360291.002023-05-228373Actual
255816.082024-04-2183212Actual
3783332.672025-03-2283211Actual
893780.002022-12-238368Budget
34408101.822024-12-2283311Actual
10379200.002023-02-208364Budget
4446100.002022-08-228368Budget
3076248.002022-07-238317Actual
25698293.002024-05-218313Actual
2042028.422023-11-2283511Actual
3059860.002024-09-218326Actual
10132100.002023-02-208313Budget
7894100.002022-12-238313Budget
33018402.002024-11-218317Actual
13240200.002023-04-228367Budget
346580.002022-08-228363Budget
2988341.192024-08-2183211Actual
6037164.002022-10-228365Actual
5321200.002022-09-228317Budget
17565397.002023-09-228313Actual
2540932.672024-04-2183311Actual
2305095.002024-02-208366Actual
38488293.002025-04-228365Actual
34496167.782024-12-2283611Actual
1830614.592023-09-2283211Actual
22284158.662024-01-208368Actual
2667200.002022-07-238365Actual
108490.002022-05-228368Budget
29387231.002024-08-218365Actual
195106.082023-10-2283212Actual
19070265.002023-10-228317Actual
14141137.452023-05-228328Actual
3803323.102025-03-2283212Actual
3217304.122022-07-238318Actual
3918556.082025-04-2283212Actual
7628200.002022-11-228367Budget
24264234.422024-03-218368Actual
2505134.002024-04-218356Actual
64984.002022-05-228346Actual
3408492.002024-12-228366Actual
7568200.002022-11-228317Budget
2875687.992024-07-2283311Actual
31511423.002024-10-218314Actual
21630312.002024-01-208313Actual
1933822.042023-10-2283311Actual
1960190.002022-06-228317Actual
20627372.002023-12-238313Actual
5242100.002022-09-228366Budget
21841194.002024-01-208315Actual
13318288.972023-04-228318Actual
2148251.822023-12-2383611Actual
24999121.002024-04-218336Actual
164189.272023-07-2383112Actual
1559360.002023-07-238373Actual
2254817.782024-01-2083612Actual
19225157.142023-10-228368Actual
3857360.002025-04-228326Actual
648100.002022-05-228346Budget
26779162.662024-05-2183613Actual
7489100.002022-11-228366Budget
33230185.872024-11-2183111Actual
35976233.002025-02-208363Actual
9993196.542023-01-208328Actual
18723137.002023-10-228364Actual
27194150.002024-06-218336Actual
1594778.002023-07-238366Actual
1435051.822023-05-2283611Actual
5509100.002022-09-228328Budget
2546326.292024-04-2183511Actual
10457200.002023-02-208315Budget
255548.212024-04-2183112Actual
21126195.002023-12-238317Actual
223217.002022-05-228314Actual
27429429.882024-06-218318Actual
1176650.002023-03-228326Budget
1851216.722023-09-2283612Actual
12626182.002023-04-228364Actual
2650746.502024-05-2183411Actual
3118344.382024-09-2183212Actual
1928381.612023-10-2283111Actual
31752143.002024-10-218336Actual
26871282.002024-06-218363Actual
181950.002022-06-228356Budget
13543250.002023-05-228363Actual
22130222.002024-01-208317Actual
1968994.002023-11-228373Actual
2036622.042023-11-2283311Actual
122390.002022-06-228363Budget
5569100.002022-09-228368Budget
962280.002023-01-208346Budget
4914200.002022-09-228365Budget
6775155.002022-11-228313Actual
4121100.002022-08-228366Budget
32048254.122024-10-218368Actual
976200.002022-05-228318Budget
39157128.422025-04-2283112Actual
3668466.722025-02-2083211Actual
2786978.452024-06-2183113Actual
616550.002022-10-228326Budget
35506146.512025-01-2083111Actual
17870113.002023-09-228316Actual
174776.082023-08-2283212Actual
24674223.002024-04-218363Actual
1186286.002023-03-228346Actual
24886147.002024-04-218365Actual
33640344.002024-12-228313Actual
2020100.002022-06-228367Budget
3676543.312025-02-2083511Actual
26836345.002024-06-218313Actual
364172.002022-05-228315Actual
37536118.002025-03-228366Actual
9866200.002023-01-208367Budget
1336780.002023-04-228328Budget
1131180.002023-03-228363Budget
7627191.002022-11-228367Actual
9479140.002023-01-208316Actual
1936540.122023-10-2283411Actual
2610200.002022-07-238315Actual
835200.002022-05-228317Budget
12048187.002023-03-228317Actual
2299160.002024-02-208346Actual
2668200.002022-07-238365Budget
23857163.002024-03-218365Actual
8219184.002022-12-238315Actual
504151.002022-09-228326Actual
6634135.932022-10-228328Actual
3328576.292024-11-2183311Actual
3573456.082025-01-2083212Actual
3635370.002025-02-208356Actual
20747241.002023-12-238314Actual
16039230.002023-07-238367Actual
23262155.632024-02-208368Actual
1027130.002023-02-208373Budget
466342.002022-09-228373Actual
245502.892024-03-2183212Actual
4260200.002022-08-228367Budget
35386466.242025-01-208318Actual
26746227.572024-05-2183213Actual
10984200.002023-02-208367Budget
33110425.332024-11-218318Actual
32398139.852024-10-2183113Actual
31217188.002024-09-2183612Actual
1078668.002023-02-208356Actual
35236101.002025-01-208366Actual
3106396.512024-09-2183411Actual
11251158.002023-03-228313Actual
2757760.332024-06-2183211Actual
18569419.002023-10-228313Actual
36797100.762025-02-2083611Actual
2031186.932023-11-2283111Actual
2342914.592024-02-2083511Actual
2000943.002023-11-228356Actual
2844150.002022-07-238336Actual
30420310.002024-09-218364Actual
29049232.842024-07-2283213Actual
37245317.002025-03-228364Actual
30889207.152024-09-218328Actual
2287139.002022-07-238313Actual
15145143.512023-06-228328Actual
10595120.002023-02-208316Actual
3865375.002025-04-228356Actual
3325869.912024-11-2183211Actual
32014257.152024-10-218328Actual
12768100.002023-04-228365Budget
242430.002022-07-238373Budget
6961200.002022-11-228314Budget
1303777.002023-04-228356Actual
4012100.002022-08-228346Budget
25234367.752024-04-218318Actual
29259385.002024-08-218314Actual
2609200.002022-07-238315Budget
7239100.002022-11-228316Budget
2071950.002023-12-238373Actual
2538213.532024-04-2183211Actual
20987115.002023-12-238336Actual
3403132.002022-08-228313Actual
3172439.002024-10-218326Actual
12847100.002023-04-228316Budget
94102.002022-05-228363Actual
6587200.002022-10-228318Budget
2878396.512024-07-2283411Actual
36974164.412025-02-2083113Actual
2656852.892024-05-2183611Actual
16568211.002023-08-228363Actual
571183.002022-10-228363Actual
30861596.552024-09-218318Actual
1628100.002022-06-228316Budget
2807891.002024-07-228373Actual
11111143.512023-02-208328Actual
850580.002022-12-238346Budget
23729224.002024-03-218314Actual
3901173.102025-04-2283311Actual
2332063.532024-02-2083111Actual
10594100.002023-02-208316Budget
11436200.002023-03-228314Budget
8938105.632022-12-238368Actual
8360100.002022-12-238316Budget
31391402.002024-10-218313Actual
16159234.422023-07-238368Actual
2997100.002022-07-238366Budget
3148387.002024-10-218373Actual
38743397.002025-04-228317Actual
795490.002022-12-238363Actual
8141175.002022-12-238364Actual
234790.002022-07-238363Budget
19598334.002023-11-228313Actual
19105259.002023-10-228367Actual
2473142.002024-04-218373Actual
6834103.002022-11-228363Actual
9341163.002023-01-208315Actual
27811211.402024-06-2183612Actual
36386104.002025-02-208366Actual
7567264.002022-11-228317Actual
21783103.002024-01-208364Actual
12706200.002023-04-228315Budget
32188108.212024-10-2183411Actual
8220200.002022-12-238315Budget
35885162.662025-01-2083613Actual
38546106.002025-04-228316Actual
691330.002022-11-228373Budget
33675205.002024-12-228363Actual
18220210.182023-09-228368Actual
30981148.632024-09-2183111Actual
601200.002022-05-228336Budget
31986478.362024-10-218318Actual
37627303.002025-03-228367Actual
1632613.532023-07-2383511Actual
2337545.442024-02-2083311Actual
18187135.932023-09-228328Actual
30626120.002024-09-218336Actual
9203253.002023-01-208314Actual
13630167.002023-05-228314Actual
12767126.002023-04-228365Actual
13427100.002023-04-228368Budget
3898473.102025-04-2283211Actual
4711240.002022-09-228314Actual
4387178.362022-08-228328Actual
9262196.002023-01-208364Actual
31426215.002024-10-218363Actual
2955256.002024-08-218356Actual
29082155.642024-07-2283613Actual

Generated 2025-06-21 06:15:27.450 UTC