[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 1000   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-07-038368Actual
1064350.002023-01-318326Budget
1349217.002022-06-028314Actual
293750.002022-07-038356Budget
164455.012023-07-0383212Actual
2543634.802024-04-0183411Actual
1138830.002023-03-028373Budget
35706134.802024-12-3183112Actual
3906515.652025-04-0283511Actual
2286100.002022-07-038313Budget
1968994.002023-11-028373Actual
27491211.692024-06-018368Actual
3673883.742025-01-3183411Actual
20782145.002023-12-038364Actual
28346163.002024-07-028336Actual
7020162.002022-11-028364Actual
962377.002022-12-318346Actual
8830200.002022-12-038318Budget
16688124.002023-08-028364Actual
2036622.042023-11-0283311Actual
5975200.002022-10-028315Budget
7489100.002022-11-028366Budget
2103958.002023-12-038356Actual
346479.002022-08-028363Actual
34141387.002024-12-028317Actual
2033925.232023-11-0283211Actual
23857163.002024-03-018365Actual
29174217.002024-08-018363Actual
27336332.002024-06-018317Actual
12188245.032023-03-028318Actual
27220106.002024-06-018346Actual
34262281.392024-12-028328Actual
38898237.452025-04-028368Actual
3718290.002025-03-028373Actual
3443594.382024-12-0283411Actual
39219211.402025-04-0283612Actual
2093281.002023-12-038316Actual
2839869.002024-07-028356Actual
27750136.932024-06-0183112Actual
850479.002022-12-038346Actual
13178200.002023-04-028317Budget
32635493.002024-11-018314Actual
1942567.782023-10-0283611Actual
601200.002022-05-028336Budget
1488238.002022-06-028315Actual
962280.002022-12-318346Budget
2342914.592024-01-3183511Actual
2777827.362024-06-0183212Actual
35414217.752024-12-318328Actual
33945133.002024-12-028316Actual
30803276.002024-09-018367Actual
13239177.002023-04-028367Actual
31097126.292024-09-0183611Actual
2843200.002022-07-038336Budget
2301767.002024-01-318356Actual
20874181.002023-12-038365Actual
18604202.002023-10-028363Actual
4259167.002022-08-028367Actual
6116107.002022-10-028316Actual
3328576.292024-11-0183311Actual
2042028.422023-11-0283511Actual
630860.002022-10-028356Budget
17925125.002023-09-028336Actual
1408154.002022-06-028364Actual
22605351.002024-01-318313Actual
2724650.002024-06-018356Actual
30571125.002024-09-018316Actual
38601155.002025-04-028336Actual
2648049.702024-05-0183311Actual
26836345.002024-06-018313Actual
245502.892024-03-0183212Actual
2561310.332024-04-0183612Actual
174776.082023-08-0283212Actual
4386100.002022-08-028328Budget
1733156.082023-08-0283411Actual
1830614.592023-09-0283211Actual
13428191.992023-04-028368Actual
1992936.002023-11-028326Actual
13177174.002023-04-028317Actual
12376124.002023-04-028313Actual
4992116.002022-09-028316Actual
1426313.532023-05-0283211Actual
11436200.002023-03-028314Budget
4012100.002022-08-028346Budget
7707226.842022-11-028318Actual
29735479.882024-08-018318Actual
754107.002022-05-028366Actual
21126195.002023-12-038317Actual
887890.002022-12-038328Budget
11639189.002023-03-028365Actual
37887120.972025-03-0283411Actual
1395988.002023-05-028366Actual
2305095.002024-01-318366Actual
855250.002022-12-038356Budget
1750816.722023-08-0283612Actual
10319200.002023-01-318314Budget
36301144.002025-01-318336Actual
18187135.932023-09-028328Actual
2394218.002024-03-018326Actual
1078560.002023-01-318356Budget
2996130.002022-07-038366Actual
154118.212023-06-0283112Actual
1019289.002023-01-318363Actual
39277122.312025-04-0283113Actual
16097342.002023-07-038318Actual
11499200.002023-03-028364Budget
3402100.002022-08-028313Budget
12706200.002023-04-028315Budget
23107225.002024-01-318317Actual
2432260.332024-03-0183111Actual
26746227.572024-05-0183213Actual
6117100.002022-10-028316Budget
37477102.002025-03-028346Actual
10132100.002023-01-318313Budget
2645343.312024-05-0183211Actual
34790375.002024-12-318313Actual
743039.002022-11-028356Actual
20134160.002023-11-028367Actual
8282200.002022-12-038365Budget
9203253.002022-12-318314Actual
26871282.002024-06-018363Actual
38836470.792025-04-028318Actual
30091173.102024-08-0183612Actual
1461444.002023-06-028373Actual
1490864.002023-06-028346Actual
2716647.002024-06-018326Actual
21281169.272023-12-038368Actual
31036117.782024-09-0183311Actual
5136100.002022-09-028346Budget
8141175.002022-12-038364Actual
3005725.232024-08-0183212Actual
8689180.002022-12-038317Actual
8080200.002022-12-038314Budget
1176768.002023-03-028326Actual
2601062.002024-05-018316Actual
33052278.002024-11-018367Actual
32876130.002024-11-018336Actual
37860116.722025-03-0283311Actual
18159288.972023-09-028318Actual
10594100.002023-01-318316Budget
167749.002022-06-028326Actual
38956160.342025-04-0283111Actual
1632613.532023-07-0383511Actual
2656852.892024-05-0183611Actual
1186286.002023-03-028346Actual
3217304.122022-07-038318Actual
28431111.002024-07-028366Actual
3627336.002025-01-318326Actual
6774100.002022-11-028313Budget
3803323.102025-03-0283212Actual
1628100.002022-06-028316Budget
3862777.002025-04-028346Actual
11437260.002023-03-028314Actual
2437735.872024-03-0183311Actual
29855184.812024-08-0183111Actual
2747110.002022-07-038316Actual
6037164.002022-10-028365Actual
3216200.002022-07-038318Budget
2204043.002023-12-318356Actual
15117384.422023-06-028318Actual
2609156.002024-05-018346Actual
26365222.302024-05-018368Actual
972788.002022-12-318366Actual
3898473.102025-04-0283211Actual
2291089.002024-01-318316Actual
234674.002022-07-038363Actual
1083126.842022-05-028368Actual
1959200.002022-06-028317Budget
2947238.002024-08-018326Actual
34910451.002024-12-318314Actual
11063200.002023-01-318318Budget
803232.002022-12-038373Actual
3458243.312024-12-0283212Actual
23609331.002024-03-018313Actual
5508160.182022-09-028328Actual
9399200.002022-12-318365Budget
205395.012023-11-0283212Actual
29585102.002024-08-018366Actual
39038127.362025-04-0283411Actual
27986398.002024-07-028313Actual
15145143.512023-06-028328Actual
571183.002022-10-028363Actual
616550.002022-10-028326Budget
33110425.332024-11-018318Actual
14018197.002023-05-028317Actual
21988122.002023-12-318336Actual
2881022.042024-07-0283511Actual
424200.002022-05-028365Budget
2579267.002024-05-018373Actual
34496167.782024-12-0283611Actual
4260200.002022-08-028367Budget
1735814.592023-08-0283511Actual
34825224.002024-12-318363Actual
34945290.002024-12-318364Actual
19717192.002023-11-028314Actual
10691100.002023-01-318336Budget
27457317.752024-06-018328Actual
2540932.672024-04-0183311Actual
11863100.002023-03-028346Budget
518360.002022-09-028356Budget
13240200.002023-04-028367Budget
10692141.002023-01-318336Actual
728660.002022-11-028326Budget
35885162.662024-12-3183613Actual
167640.002022-06-028326Budget
6508180.002022-10-028367Actual
2020100.002022-06-028367Budget
32014257.152024-10-018328Actual
15749163.002023-07-038365Actual
840860.002022-12-038326Budget
6960220.002022-11-028314Actual
16125157.142023-07-038328Actual
795490.002022-12-038363Actual
10458180.002023-01-318315Actual
33346113.532024-11-0183611Actual
28488445.002024-07-028317Actual
4914200.002022-09-028365Budget
1348200.002022-06-028314Budget
182044.002022-06-028356Actual
3800586.932025-03-0283112Actual
11498169.002023-03-028364Actual
33138210.182024-11-018328Actual
9805223.002022-12-318317Actual
28609226.842024-07-028328Actual
255548.212024-04-0183112Actual
11172149.572023-01-318368Actual
35293356.002024-12-318317Actual
5242100.002022-09-028366Budget
12189200.002023-03-028318Budget
3488294.002024-12-318373Actual
3290297.002024-11-018346Actual
21161178.002023-12-038367Actual
9866200.002022-12-318367Budget
13318288.972023-04-028318Actual
1423567.782023-05-0283111Actual
3100940.122024-09-0183211Actual
3742339.002025-03-028326Actual
2662714.592024-05-0183112Actual
37303301.002025-03-028315Actual
1251647.002023-04-028373Actual
952751.002022-12-318326Actual
2293721.002024-01-318326Actual
19751116.002023-11-028364Actual
4120137.002022-08-028366Actual
11171100.002023-01-318368Budget
35123.002022-05-028313Actual
174506.082023-08-0283112Actual
14053238.002023-05-028367Actual
2136734.802023-12-0383211Actual
10738100.002023-01-318346Budget
31894371.002024-10-018317Actual
835200.002022-05-028317Budget
1559360.002023-07-038373Actual
1629111.002022-06-028316Actual
225155.012023-12-3183112Actual
6775155.002022-11-028313Actual
32398139.852024-10-0183113Actual
6445264.002022-10-028317Actual
27631100.762024-06-0183411Actual
405960.002022-08-028356Budget
24674223.002024-04-018363Actual
32728293.002024-11-018315Actual
10924200.002023-01-318317Budget
1409100.002022-06-028364Budget
223217.002022-05-028314Actual
1624511.402023-07-0383211Actual
22725211.002024-01-318314Actual
32550209.002024-11-018363Actual
2603721.002024-05-018326Actual
3556187.992024-12-3183311Actual
17870113.002023-09-028316Actual
13630167.002023-05-028314Actual
29352293.002024-08-018315Actual
37338248.002025-03-028365Actual
2193376.002023-12-318316Actual
2609200.002022-07-038315Budget
27429429.882024-06-018318Actual
2727997.002024-06-018366Actual
346580.002022-08-028363Budget
29294222.002024-08-018364Actual
37001181.962025-01-3183213Actual
3172439.002024-10-018326Actual
2668200.002022-07-038365Budget
10844115.002023-01-318366Actual
35151132.002024-12-318336Actual
6366100.002022-10-028366Budget
12990112.002023-04-028346Actual
36797100.762025-01-3183611Actual
2443112.462024-03-0183511Actual
33524134.592024-11-0183113Actual
26332231.392024-05-018328Actual
36974164.412025-01-3183113Actual
26304542.002024-05-018318Actual
19163437.452023-10-028318Actual
2538213.532024-04-0183211Actual
3177881.002024-10-018346Actual
8281140.002022-12-038365Actual
840955.002022-12-038326Actual
32607118.002024-11-018373Actual
2692895.002024-06-018373Actual
8457100.002022-12-038336Budget
1165142.002022-06-028313Actual
31334159.152024-09-0183613Actual
7567264.002022-11-028317Actual
14113338.972023-05-028318Actual
3750371.002025-03-028356Actual
3688324.162025-01-3183212Actual
25855187.002024-05-018364Actual
2242453.952023-12-3183411Actual
1928381.612023-10-0283111Actual
37396116.002025-03-028316Actual
3517780.002024-12-318346Actual
3790200.002022-08-028365Budget
3653200.002022-08-028364Budget
9806200.002022-12-318317Budget
1027036.002023-01-318373Actual
32670298.002024-11-018364Actual
1629948.632023-07-0383411Actual
3591245.002022-08-028314Actual
9590.002022-05-028363Budget
37245317.002025-03-028364Actual
32425224.062024-10-0183213Actual
8752169.002022-12-038367Actual
836178.002022-05-028317Actual
1647610.332023-07-0383612Actual
16653246.002023-08-028314Actual
1692072.002023-08-028346Actual
30385393.002024-09-018314Actual
32961129.002024-11-018366Actual
895143.002022-05-028367Actual
1549132.002022-06-028365Actual
2472200.002022-07-038314Budget
21875125.002023-12-318365Actual
18781131.002023-10-028315Actual
2890100.002022-07-038346Budget
1998369.002023-11-028346Actual
2346266.722024-01-3183611Actual
2891101.002022-07-038346Actual
16839111.002023-08-028316Actual
2147151.082022-06-028328Actual
1724970.972023-08-0283111Actual
29500153.002024-08-018336Actual
35506146.512024-12-3183111Actual
332490.002022-07-038368Budget
3789206.002022-08-028365Actual
23200285.932024-01-318318Actual
7755116.232022-11-028328Actual
24759220.002024-04-018314Actual
16894106.002023-08-028336Actual
28523247.002024-07-028367Actual
20220178.362023-11-028328Actual
7816108.662022-11-028368Actual
504151.002022-09-028326Actual
23228152.602024-01-318328Actual
38360450.002025-04-028314Actual
2667200.002022-07-038365Actual
25296187.452024-04-018368Actual
1131180.002023-03-028363Budget
364172.002022-05-028315Actual
23764167.002024-03-018364Actual
27194150.002024-06-018336Actual
5089118.002022-09-028336Actual
1196893.002023-03-028366Actual
9575138.002022-12-318336Actual
26956372.002024-06-018314Actual
1446613.532023-05-0283612Actual
2615066.002024-05-018366Actual
32048254.122024-10-018368Actual
283100.002022-05-028364Budget
1005380.002022-12-318368Budget
1990295.002023-11-028316Actual
19632220.002023-11-028363Actual
13819108.002023-05-028316Actual
33675205.002024-12-028363Actual
458474.002022-09-028363Actual
6260100.002022-10-028346Budget
15714146.002023-07-038315Actual
10318217.002023-01-318314Actual
2837290.002024-07-028346Actual
194835.012023-10-0283112Actual
5570141.992022-09-028368Actual
30029118.852024-08-0183112Actual
3325869.912024-11-0183211Actual
19070265.002023-10-028317Actual
2531100.002022-07-038364Budget
13664153.002023-05-028364Actual
188088.002022-06-028366Actual
8879135.932022-12-038328Actual
31426215.002024-10-018363Actual
15059227.002023-06-028367Actual
177398.002022-06-028346Actual
12297129.872023-03-028368Actual
6634135.932022-10-028328Actual
21247195.022023-12-038328Actual
1336780.002023-04-028328Budget
38067225.232025-03-0283612Actual
2446584.802024-03-0183611Actual
1954111.402023-10-0283612Actual
32458141.612024-10-0183613Actual
17600237.002023-09-028363Actual
9341163.002022-12-318315Actual
3397240.002024-12-028326Actual
2334841.192024-01-3183211Actual
3265114.722022-07-038328Actual
14676114.002023-06-028364Actual
505133.002022-05-028316Actual
32306124.172024-10-0183112Actual
1866147.002023-10-028373Actual
2535486.932024-04-0183111Actual
23644182.002024-03-018363Actual
17719137.002023-09-028364Actual
22760121.002024-01-318364Actual
22818173.002024-01-318315Actual
2299160.002024-01-318346Actual
8690200.002022-12-038317Budget
39304231.082025-04-0283213Actual
35003335.002024-12-318315Actual
4711240.002022-09-028314Actual
22165225.002023-12-318367Actual
1686628.002023-08-028326Actual
3833264.002025-04-028373Actual
1890139.002023-10-028326Actual
3561518.842024-12-3183511Actual
8361153.002022-12-038316Actual
282165.002022-05-028364Actual
31837102.002024-10-018366Actual
38864179.872025-04-028328Actual
17071169.002023-08-028367Actual
9400185.002022-12-318365Actual
391650.002022-08-028326Budget
9945361.692022-12-318318Actual
30265417.002024-09-018313Actual
29259385.002024-08-018314Actual
9726100.002022-12-318366Budget
5322169.002022-09-028317Actual
1526513.532023-06-0283211Actual
1588864.002023-07-038346Actual
11251158.002023-03-028313Actual
5461345.032022-09-028318Actual
2765844.382024-06-0183511Actual
17685175.002023-09-028314Actual
1360291.002023-05-028373Actual
108490.002022-05-028368Budget
2172143.002023-12-318373Actual
2505134.002024-04-018356Actual
32763282.002024-11-018365Actual
2201475.002023-12-318346Actual
35236101.002024-12-318366Actual
1662599.002023-08-028373Actual
32821144.002024-11-018316Actual
6695100.002022-10-028368Budget
31511423.002024-10-018314Actual
38546106.002025-04-028316Actual
25820270.002024-05-018314Actual
3408492.002024-12-028366Actual
32340168.852024-10-0183612Actual
10984200.002023-01-318367Budget
15536197.002023-07-038363Actual
37713304.122025-03-028328Actual
37747296.542025-03-028368Actual
27048281.002024-06-018315Actual
6635100.002022-10-028328Budget
1627236.932023-07-0383311Actual
38275211.002025-04-028363Actual
25950202.002024-05-018365Actual
518464.002022-09-028356Actual
4445157.142022-08-028368Actual
30208155.642024-08-0183613Actual
20192328.362023-11-028318Actual
12048187.002023-03-028317Actual
10515146.002023-01-318365Actual
34701171.432024-12-0283213Actual
2095930.002023-12-038326Actual
3558884.802024-12-3183411Actual
16039230.002023-07-038367Actual
23142257.002024-01-318367Actual
18723137.002023-10-028364Actual
3403132.002022-08-028313Actual
255816.082024-04-0183212Actual
636779.002022-10-028366Actual
3292850.002024-11-018356Actual
23262155.632024-01-318368Actual
11062295.032023-01-318318Actual
32106167.782024-10-0183111Actual
31697124.002024-10-018316Actual
755100.002022-05-028366Budget
571080.002022-10-028363Budget
4851200.002022-09-028315Budget
20987115.002023-12-038336Actual
21630312.002023-12-318313Actual
354240.002022-08-028373Budget
5321200.002022-09-028317Budget
2031186.932023-11-0283111Actual
31155128.422024-09-0183112Actual
3071190.002024-09-018366Actual
1881100.002022-06-028366Budget
30889207.152024-09-018328Actual
3213482.682024-10-0183211Actual
28844100.762024-07-0283611Actual
34674157.402024-12-0283113Actual
30923313.212024-09-018368Actual
1487200.002022-06-028315Budget
1583420.002023-07-038326Actual
1164100.002022-06-028313Budget
4199200.002022-08-028317Budget
2154010.332023-12-0383112Actual
630751.002022-10-028356Actual
3059860.002024-09-018326Actual
8140200.002022-12-038364Budget
28233256.002024-07-028365Actual
1960190.002022-06-028317Actual
1303860.002023-04-028356Budget
8610112.002022-12-038366Actual
1387484.002023-05-028336Actual
1789732.002023-09-028326Actual
10845100.002023-01-318366Budget
22640202.002024-01-318363Actual
602130.002022-05-028336Actual
691330.002022-11-028373Budget
27139104.002024-06-018316Actual
2071950.002023-12-038373Actual
2234281.612023-12-3183111Actual
33172257.152024-11-018368Actual
14557237.002023-06-028363Actual
504100.002022-05-028316Budget
6261114.002022-10-028346Actual
1836037.992023-09-0283411Actual
30176181.962024-08-0183213Actual
12847100.002023-04-028316Budget
6038200.002022-10-028365Budget
28021254.002024-07-028363Actual
38395235.002025-04-028364Actual
35852167.922024-12-3183213Actual
28140242.002024-07-028364Actual
1931114.592023-10-0283211Actual
1303777.002023-04-028356Actual
21783103.002023-12-318364Actual
17812167.002023-09-028365Actual
2045448.632023-11-0283611Actual
1191060.002023-03-028356Budget
1390070.002023-05-028346Actual
29971116.722024-08-0183611Actual
25733213.002024-05-018363Actual
205128.212023-11-0283112Actual
25698293.002024-05-018313Actual
36478290.002025-01-318367Actual
1027130.002023-01-318373Budget
11578204.002023-03-028315Actual
32188108.212024-10-0183411Actual
1493455.002023-06-028356Actual
24111251.002024-03-018317Actual
12705215.002023-04-028315Actual
3652157.002022-08-028364Actual
29642383.002024-08-018317Actual
33795242.002024-12-028364Actual
31986478.362024-10-018318Actual
25176221.002024-04-018367Actual
35767225.232024-12-3183612Actual
55240.002022-05-028326Budget
2144811.402023-12-0383511Actual
1111080.002023-01-318328Budget
18220210.182023-09-028368Actual
354340.002022-08-028373Actual
1392651.002023-05-028356Actual
26779162.662024-05-0183613Actual
3582581.962024-12-3183113Actual
10516100.002023-01-318365Budget
35038195.002024-12-318365Actual
1933822.042023-10-0283311Actual
1384628.002023-05-028326Actual
242430.002022-07-038373Budget
18569419.002023-10-028313Actual
1895555.002023-10-028346Actual
5382136.002022-09-028367Actual
16004256.002023-07-038317Actual
3405262.002024-12-028356Actual
9993196.542022-12-318328Actual
6507200.002022-10-028367Budget
28581554.122024-07-028318Actual
1847911.402023-09-0283112Actual
27692126.292024-06-0183611Actual
1800983.002023-09-028366Actual
1243976.002023-04-028363Actual
18066268.002023-09-028317Actual
3216192.252024-10-0183311Actual
2546326.292024-04-0183511Actual
9944200.002022-12-318318Budget
5090100.002022-09-028336Budget
4772178.002022-09-028364Actual
15501408.002023-07-038313Actual
144089.272023-05-0283112Actual
36188207.002025-01-318365Actual
1838711.402023-09-0283511Actual
39337213.542025-04-0283613Actual
36536551.092025-01-318318Actual
616453.002022-10-028326Actual
3148387.002024-10-018373Actual
279440.002022-07-038326Budget
2340252.892024-01-3183411Actual
1485436.002023-06-028326Actual
36386104.002025-01-318366Actual
742950.002022-11-028356Budget
893780.002022-12-038368Budget
37805136.932025-03-0283111Actual
14882109.002023-06-028336Actual
29937103.952024-08-0183411Actual
5569100.002022-09-028368Budget
3076248.002022-07-038317Actual
2254817.782023-12-3183612Actual
5648100.002022-10-028313Budget
38778255.002025-04-028367Actual
30420310.002024-09-018364Actual
3035794.002024-09-018373Actual
2844150.002022-07-038336Actual
1176650.002023-03-028326Budget
9202200.002022-12-318314Budget
6214140.002022-10-028336Actual
34408101.822024-12-0283311Actual
29139397.002024-08-018313Actual
195106.082023-10-0283212Actual
34616197.572024-12-0283612Actual
683590.002022-11-028363Budget
3966136.002022-08-028336Actual
9263200.002022-12-318364Budget
37210471.002025-03-028314Actual
15807100.002023-07-038316Actual
12564230.002023-04-028314Actual
19598334.002023-11-028313Actual
691233.002022-11-028373Actual
3732167.002022-08-028315Actual
1727726.292023-08-0283211Actual
35942308.002025-01-318313Actual
20253222.302023-11-028368Actual
3731200.002022-08-028315Budget
14734194.002023-06-028315Actual
23729224.002024-03-018314Actual
2337545.442024-01-3183311Actual
17430.002022-05-028373Budget
24639372.002024-04-018313Actual
24886147.002024-04-018365Actual
2139456.082023-12-0383311Actual
8458140.002022-12-038336Actual
2757760.332024-06-0183211Actual
29022122.312024-07-0283113Actual
38152141.612025-03-0283213Actual
1251730.002023-04-028373Budget
181950.002022-06-028356Budget
23970117.002024-03-018336Actual
1531950.762023-06-0283411Actual
5896200.002022-10-028364Budget
1901394.002023-10-028366Actual
14175167.752023-05-028368Actual
34554110.342024-12-0283112Actual
34000144.002024-12-028336Actual
2435026.292024-03-0183211Actual
10983178.002023-01-318367Actual
7239100.002022-11-028316Budget
3901173.102025-04-0283311Actual
13724203.002023-05-028315Actual
2508495.002024-04-018366Actual
222200.002022-05-028314Budget
326490.002022-07-038328Budget
12298100.002023-03-028368Budget
8751200.002022-12-038367Budget
29082155.642024-07-0283613Actual
26065100.002024-05-018336Actual
1431735.872023-05-0283411Actual
17129314.722023-08-028318Actual
7238136.002022-11-028316Actual
15621183.002023-07-038314Actual
31604279.002024-10-018315Actual
1078668.002023-01-318356Actual
3373276.002024-12-028373Actual
31391402.002024-10-018313Actual
12110200.002023-03-028367Budget
1694646.002023-08-028356Actual
1550200.002022-06-028365Budget
164189.272023-07-0383112Actual
29910110.342024-08-0183311Actual
30768358.002024-09-018317Actual
25234367.752024-04-018318Actual
30513241.002024-09-018365Actual
5649113.002022-10-028313Actual
64984.002022-05-028346Actual
33551148.622024-11-0183213Actual
1190945.002023-03-028356Actual
6446200.002022-10-028317Budget
35386466.242024-12-318318Actual
1223798.052023-03-028328Actual
29677273.002024-08-018367Actual
1429051.822023-05-0283311Actual
7628200.002022-11-028367Budget
28643214.722024-07-028368Actual
4200158.002022-08-028317Actual
23822179.002024-03-018315Actual
1222102.002022-06-028363Actual
12943128.002023-04-028336Actual
24203310.182024-03-018318Actual
19225157.142023-10-028368Actual
5509100.002022-09-028328Budget
19191190.482023-10-028328Actual
1289442.002023-04-028326Actual
4338200.002022-08-028318Budget
27811211.402024-06-0183612Actual
12944100.002023-04-028336Budget
3106396.512024-09-0183411Actual
24851143.002024-04-018315Actual
1898141.002023-10-028356Actual
1535377.362023-06-0283611Actual
24264234.422024-03-018368Actual
11111143.512023-01-318328Actual
32515344.002024-11-018313Actual
3668466.722025-01-3183211Actual
25915234.002024-05-018315Actual
2239746.502023-12-3183311Actual
14141137.452023-05-028328Actual
1289550.002023-04-028326Budget
2473285.002022-07-038314Actual
69550.002022-05-028356Budget
2157314.592023-12-0383612Actual
2952688.002024-08-018346Actual
35328296.002024-12-318367Actual
24145188.002024-03-018367Actual
3865375.002025-04-028356Actual
999290.002022-12-318328Budget
35448257.152024-12-318368Actual
10054164.722022-12-318368Actual
2142153.952023-12-0383411Actual
38743397.002025-04-028317Actual
1019380.002023-01-318363Budget
37685454.122025-03-028318Actual
9017127.002022-12-318313Actual
38453253.002025-04-028315Actual
10739117.002023-01-318346Actual
16568211.002023-08-028363Actual
27896234.592024-06-0183213Actual
2497120.002024-04-018326Actual
3869129.002022-08-028316Actual
29049232.842024-07-0283213Actual
17777135.002023-09-028315Actual
1772100.002022-06-028346Budget
7100152.002022-11-028315Actual
12626182.002023-04-028364Actual
1697998.002023-08-028366Actual
4446100.002022-08-028368Budget
3127587.222024-09-0183113Actual
1496779.002023-06-028366Actual
466240.002022-09-028373Budget
30300242.002024-09-018363Actual
1025134.422022-05-028328Actual
17565397.002023-09-028313Actual
578840.002022-10-028373Budget
2098200.002022-06-028318Budget
21219395.032023-12-038318Actual
2352010.332024-01-3183112Actual
30861596.552024-09-018318Actual
22965103.002024-01-318336Actual
31302155.642024-09-0183213Actual
3685596.512025-01-3183112Actual
13366146.542023-04-028328Actual
2650746.502024-05-0183411Actual
2807891.002024-07-028373Actual

Generated 2025-06-01 12:03:05.358 UTC