[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-238346Actual
836178.002022-05-238317Actual
34674157.402024-12-2383113Actual
1939228.422023-10-2383511Actual
33404101.822024-11-2283112Actual
2546326.292024-04-2283511Actual
2872951.822024-07-2383211Actual
28964153.952024-07-2383612Actual
895143.002022-05-238367Actual
3553479.482025-01-2183211Actual
12188245.032023-03-238318Actual
12626182.002023-04-238364Actual
1833337.992023-09-2383311Actual
578840.002022-10-238373Budget
1176650.002023-03-238326Budget
1594778.002023-07-248366Actual
5136100.002022-09-238346Budget
32635493.002024-11-228314Actual
7100152.002022-11-238315Actual
31928311.002024-10-228367Actual
1482792.002023-06-238316Actual
1836037.992023-09-2383411Actual
10516100.002023-02-218365Budget
25733213.002024-05-228363Actual
14018197.002023-05-238317Actual
17925125.002023-09-238336Actual
24886147.002024-04-228365Actual
1131089.002023-03-238363Actual
34295219.272024-12-238368Actual
32670298.002024-11-228364Actual
4339219.272022-08-238318Actual
2645343.312024-05-2283211Actual
34141387.002024-12-238317Actual
37685454.122025-03-238318Actual
967050.002023-01-218356Budget
3216192.252024-10-2283311Actual
36536551.092025-02-218318Actual
22165225.002024-01-218367Actual
1733156.082023-08-2383411Actual
2890100.002022-07-248346Budget
21749196.002024-01-218314Actual
29735479.882024-08-228318Actual
7627191.002022-11-238367Actual
2671974.942024-05-2283113Actual
7239100.002022-11-238316Budget
19632220.002023-11-238363Actual
38601155.002025-04-238336Actual
20627372.002023-12-248313Actual
24639372.002024-04-228313Actual
26871282.002024-06-228363Actual
29049232.842024-07-2383213Actual
2952688.002024-08-228346Actual
748886.002022-11-238366Actual
222200.002022-05-238314Budget
8610112.002022-12-248366Actual
3517780.002025-01-218346Actual
27457317.752024-06-228328Actual
840955.002022-12-248326Actual
38686117.002025-04-238366Actual
36478290.002025-02-218367Actual
25820270.002024-05-228314Actual
2144811.402023-12-2483511Actual
20099258.002023-11-238317Actual
3865375.002025-04-238356Actual
33466170.982024-11-2283612Actual
23200285.932024-02-218318Actual
7489100.002022-11-238366Budget
795590.002022-12-248363Budget
1990295.002023-11-238316Actual
25855187.002024-05-228364Actual
24851143.002024-04-228315Actual
5975200.002022-10-238315Budget
13319200.002023-04-238318Budget
1629948.632023-07-2483411Actual
12768100.002023-04-238365Budget
31546240.002024-10-228364Actual
32550209.002024-11-228363Actual
602130.002022-05-238336Actual
3118344.382024-09-2283212Actual
19717192.002023-11-238314Actual
2716647.002024-06-228326Actual
30420310.002024-09-228364Actual
6695100.002022-10-238368Budget
24999121.002024-04-228336Actual
32306124.172024-10-2283112Actual
2172143.002024-01-218373Actual
3731200.002022-08-238315Budget
37396116.002025-03-238316Actual
2093281.002023-12-248316Actual
9479140.002023-01-218316Actual
3833264.002025-04-238373Actual
9263200.002023-01-218364Budget
5509100.002022-09-238328Budget
2004278.002023-11-238366Actual
3331272.042024-11-2283411Actual
2458212.462024-03-2283612Actual
7099200.002022-11-238315Budget
2370142.002024-03-228373Actual
1998369.002023-11-238346Actual
3901173.102025-04-2383311Actual
22130222.002024-01-218317Actual
19105259.002023-10-238367Actual
9993196.542023-01-218328Actual
346479.002022-08-238363Actual
1697998.002023-08-238366Actual
1895555.002023-10-238346Actual
16894106.002023-08-238336Actual
35448257.152025-01-218368Actual
26956372.002024-06-228314Actual
10983178.002023-02-218367Actual
12990112.002023-04-238346Actual
8831231.392022-12-248318Actual
17600237.002023-09-238363Actual
18101158.002023-09-238367Actual
2201475.002024-01-218346Actual
2997100.002022-07-248366Budget
7628200.002022-11-238367Budget
22605351.002024-02-218313Actual
2147151.082022-06-238328Actual
29937103.952024-08-2283411Actual
2435026.292024-03-2283211Actual
3005725.232024-08-2283212Actual
283100.002022-05-238364Budget
255548.212024-04-2283112Actual
2000943.002023-11-238356Actual
4121100.002022-08-238366Budget
28523247.002024-07-238367Actual
17036237.002023-08-238317Actual
10923197.002023-02-218317Actual
30478264.002024-09-228315Actual
8141175.002022-12-248364Actual
391650.002022-08-238326Budget
3732167.002022-08-238315Actual
164189.272023-07-2483112Actual
6445264.002022-10-238317Actual
1243880.002023-04-238363Budget
1694646.002023-08-238356Actual
15024295.002023-06-238317Actual
36386104.002025-02-218366Actual
962377.002023-01-218346Actual
2245784.802024-01-2183611Actual
3290297.002024-11-228346Actual
28643214.722024-07-238368Actual
5242100.002022-09-238366Budget
5648100.002022-10-238313Budget
755100.002022-05-238366Budget
391764.002022-08-238326Actual
11499200.002023-03-238364Budget
630860.002022-10-238356Budget
8879135.932022-12-248328Actual
11171100.002023-02-218368Budget
15145143.512023-06-238328Actual
36188207.002025-02-218365Actual
2020100.002022-06-238367Budget
1629111.002022-06-238316Actual
12109138.002023-03-238367Actual
1739280.552023-08-2383611Actual
13239177.002023-04-238367Actual
18159288.972023-09-238318Actual
29445112.002024-08-228316Actual
4913165.002022-09-238365Actual
28844100.762024-07-2383611Actual
2446584.802024-03-2283611Actual
22818173.002024-02-218315Actual
11577200.002023-03-238315Budget
33110425.332024-11-228318Actual
33760376.002024-12-238314Actual
10457200.002023-02-218315Budget
4525113.002022-09-238313Actual
23262155.632024-02-218368Actual
19957111.002023-11-238336Actual
3172439.002024-10-228326Actual
174506.082023-08-2383112Actual
2340252.892024-02-2183411Actual
3561518.842025-01-2183511Actual
33887271.002024-12-238365Actual
26209320.002024-05-228317Actual
31155128.422024-09-2283112Actual
9945361.692023-01-218318Actual
9400185.002023-01-218365Actual
37338248.002025-03-238365Actual
36246150.002025-02-218316Actual
18187135.932023-09-238328Actual
7238136.002022-11-238316Actual
108490.002022-05-238368Budget
14882109.002023-06-238336Actual
3789206.002022-08-238365Actual
37090436.002025-03-238313Actual
7816108.662022-11-238368Actual
34000144.002024-12-238336Actual
34790375.002025-01-218313Actual
29677273.002024-08-228367Actual
2234281.612024-01-2183111Actual
2103958.002023-12-248356Actual
9806200.002023-01-218317Budget
12944100.002023-04-238336Budget
9016100.002023-01-218313Budget
5381200.002022-09-238367Budget
2765844.382024-06-2283511Actual
20134160.002023-11-238367Actual
8751200.002022-12-248367Budget
2667200.002022-07-248365Actual
32515344.002024-11-228313Actual
37245317.002025-03-238364Actual
12047200.002023-03-238317Budget
6696149.572022-10-238368Actual
20220178.362023-11-238328Actual
1409100.002022-06-238364Budget
1164100.002022-06-238313Budget
3906515.652025-04-2383511Actual
10458180.002023-02-218315Actual
648100.002022-05-238346Budget
31302155.642024-09-2283213Actual
9865139.002023-01-218367Actual
37593353.002025-03-238317Actual
34616197.572024-12-2383612Actual
13543250.002023-05-238363Actual
12991100.002023-04-238346Budget
354340.002022-08-238373Actual
2724650.002024-06-228356Actual
2891101.002022-07-248346Actual
1429051.822023-05-2383311Actual
18689220.002023-10-238314Actual
10319200.002023-02-218314Budget
20662221.002023-12-248363Actual
2727997.002024-06-228366Actual
6116107.002022-10-238316Actual
1830614.592023-09-2383211Actual
2031186.932023-11-2383111Actual
5896200.002022-10-238364Budget
39337213.542025-04-2383613Actual
6587200.002022-10-238318Budget
25176221.002024-04-228367Actual
363200.002022-05-238315Budget
24793104.002024-04-228364Actual
5243112.002022-09-238366Actual
26779162.662024-05-2283613Actual
803232.002022-12-248373Actual
2947238.002024-08-228326Actual
38125113.532025-03-2383113Actual
36564217.752025-02-218328Actual
177398.002022-06-238346Actual
2561310.332024-04-2283612Actual
37713304.122025-03-238328Actual
29022122.312024-07-2383113Actual
35414217.752025-01-218328Actual
3783332.672025-03-2383211Actual
3857360.002025-04-238326Actual
38152141.612025-03-2383213Actual
28233256.002024-07-238365Actual
20192328.362023-11-238318Actual
30923313.212024-09-228368Actual
12847100.002023-04-238316Budget
775490.002022-11-238328Budget
33675205.002024-12-238363Actual
3558884.802025-01-2183411Actual
7707226.842022-11-238318Actual
3071190.002024-09-228366Actual
13759117.002023-05-238365Actual
17157126.842023-08-238328Actual
2204043.002024-01-218356Actual
37805136.932025-03-2383111Actual
12189200.002023-03-238318Budget
1303777.002023-04-238356Actual
164455.012023-07-2483212Actual
15621183.002023-07-248314Actual
6834103.002022-11-238363Actual
2955256.002024-08-228356Actual
19809163.002023-11-238315Actual
21630312.002024-01-218313Actual
1196893.002023-03-238366Actual
27896234.592024-06-2283213Actual
144089.272023-05-2383112Actual
5322169.002022-09-238317Actual
27929243.362024-06-2283613Actual
30208155.642024-08-2283613Actual
15179166.242023-06-238368Actual
37477102.002025-03-238346Actual
2101379.002023-12-248346Actual
234674.002022-07-248363Actual
1490864.002023-06-238346Actual
38360450.002025-04-238314Actual
2807891.002024-07-238373Actual
2239746.502024-01-2183311Actual
5090100.002022-09-238336Budget
3868100.002022-08-238316Budget
11436200.002023-03-238314Budget
4012100.002022-08-238346Budget
2611748.002024-05-228356Actual
5837278.002022-10-238314Actual
2039349.702023-11-2383411Actual
11816137.002023-03-238336Actual
5836280.002022-10-238314Budget
2106996.002023-12-248366Actual
29642383.002024-08-228317Actual
9203253.002023-01-218314Actual
5649113.002022-10-238313Actual
3965100.002022-08-238336Budget
3065271.002024-09-228346Actual
999290.002023-01-218328Budget
2242453.952024-01-2183411Actual
1866147.002023-10-238373Actual
4446100.002022-08-238368Budget
1251730.002023-04-238373Budget
3458243.312024-12-2383212Actual
952751.002023-01-218326Actual
18569419.002023-10-238313Actual
2019151.002022-06-238367Actual
7336138.002022-11-238336Actual
27491211.692024-06-228368Actual
2668200.002022-07-248365Budget
34496167.782024-12-2383611Actual
5321200.002022-09-238317Budget
27750136.932024-06-2283112Actual
20874181.002023-12-248365Actual
28106493.002024-07-238314Actual
36095284.002025-02-218364Actual
1384628.002023-05-238326Actual
22760121.002024-02-218364Actual
11498169.002023-03-238364Actual
27549179.492024-06-2283111Actual
728660.002022-11-238326Budget
2098200.002022-06-238318Budget
30803276.002024-09-228367Actual
2142153.952023-12-2483411Actual
11718123.002023-03-238316Actual
10515146.002023-02-218365Actual
2472200.002022-07-248314Budget
12110200.002023-03-238367Budget
3635370.002025-02-218356Actual
3446234.802024-12-2383511Actual
8282200.002022-12-248365Budget
2196031.002024-01-218326Actual
6586266.242022-10-238318Actual
35236101.002025-01-218366Actual
1636043.312023-07-2483611Actual
781580.002022-11-238368Budget
34825224.002025-01-218363Actual
10595120.002023-02-218316Actual
4200158.002022-08-238317Actual
31391402.002024-10-228313Actual
32188108.212024-10-2283411Actual
28291135.002024-07-238316Actual
13178200.002023-04-238317Budget
33945133.002024-12-238316Actual
36153313.002025-02-218315Actual
223217.002022-05-238314Actual
3520351.002025-01-218356Actual
4445157.142022-08-238368Actual
33551148.622024-11-2283213Actual
15714146.002023-07-248315Actual
38395235.002025-04-238364Actual
22223295.032024-01-218318Actual
35328296.002025-01-218367Actual
234790.002022-07-248363Budget
1426313.532023-05-2383211Actual
6261114.002022-10-238346Actual
1735814.592023-08-2383511Actual
3403132.002022-08-238313Actual
9017127.002023-01-218313Actual
24759220.002024-04-228314Actual
2057015.652023-11-2383612Actual
2923196.002024-08-228373Actual
23142257.002024-02-218367Actual
6774100.002022-11-238313Budget
29763213.212024-08-228328Actual
16688124.002023-08-238364Actual
279529.002022-07-248326Actual
36656202.892025-02-2183111Actual
1186286.002023-03-238346Actual
1942567.782023-10-2383611Actual
32106167.782024-10-2283111Actual
12297129.872023-03-238368Actual
4851200.002022-09-238315Budget
1289550.002023-04-238326Budget
6366100.002022-10-238366Budget
32425224.062024-10-2283213Actual
1019380.002023-02-218363Budget
22725211.002024-02-218314Actual
738393.002022-11-238346Actual
2332063.532024-02-2183111Actual
2207389.002024-01-218366Actual
13819108.002023-05-238316Actual
7020162.002022-11-238364Actual
3742339.002025-03-238326Actual
14053238.002023-05-238367Actual
2432260.332024-03-2283111Actual
1686628.002023-08-238326Actual
2502566.002024-04-228346Actual
5569100.002022-09-238368Budget
39277122.312025-04-2383113Actual
22251148.052024-01-218328Actual
37536118.002025-03-238366Actual
12376124.002023-04-238313Actual
10318217.002023-02-218314Actual
182044.002022-06-238356Actual
32728293.002024-11-228315Actual
35506146.512025-01-2183111Actual
1190945.002023-03-238356Actual
2653411.402024-05-2283511Actual
2601062.002024-05-228316Actual
279440.002022-07-248326Budget
1487200.002022-06-238315Budget
26332231.392024-05-228328Actual
1724970.972023-08-2383111Actual
28021254.002024-07-238363Actual
5570141.992022-09-238368Actual
2531100.002022-07-248364Budget
1390070.002023-05-238346Actual
9575138.002023-01-218336Actual
29139397.002024-08-228313Actual
1772100.002022-06-238346Budget
17685175.002023-09-238314Actual
21126195.002023-12-248317Actual
3402100.002022-08-238313Budget
1535377.362023-06-2383611Actual
34554110.342024-12-2383112Actual
10984200.002023-02-218367Budget
2609200.002022-07-248315Budget
36061480.002025-02-218314Actual
205395.012023-11-2383212Actual
3862777.002025-04-238346Actual
2237035.872024-01-2183211Actual
10844115.002023-02-218366Actual
38453253.002025-04-238315Actual
1549132.002022-06-238365Actual
3014969.672024-08-2283113Actual
6635100.002022-10-238328Budget
12565200.002023-04-238314Budget
10691100.002023-02-218336Budget
22965103.002024-02-218336Actual
30265417.002024-09-228313Actual
3803323.102025-03-2383212Actual
36301144.002025-02-218336Actual
9341163.002023-01-218315Actual
16839111.002023-08-238316Actual
326490.002022-07-248328Budget
1461444.002023-06-238373Actual
10132100.002023-02-218313Budget
28346163.002024-07-238336Actual
3328576.292024-11-2283311Actual
130121.002022-06-238373Actual
8690200.002022-12-248317Budget
94102.002022-05-238363Actual
2207158.662022-06-238368Actual
10054164.722023-01-218368Actual
2746100.002022-07-248316Budget
55240.002022-05-238326Budget
2881022.042024-07-2383511Actual
11578204.002023-03-238315Actual
245502.892024-03-2283212Actual
30513241.002024-09-228365Actual
2996130.002022-07-248366Actual
3688324.162025-02-2183212Actual
3603369.002025-02-218373Actual
26425101.822024-05-2283111Actual
1496779.002023-06-238366Actual
23764167.002024-03-228364Actual
1898141.002023-10-238356Actual
20747241.002023-12-248314Actual
2543634.802024-04-2283411Actual
1750816.722023-08-2383612Actual
30385393.002024-09-228314Actual
8080200.002022-12-248314Budget
1795156.002023-09-238346Actual
616550.002022-10-238326Budget
1933822.042023-10-2383311Actual
3323155.632022-07-248368Actual
8611100.002022-12-248366Budget
37001181.962025-02-2183213Actual
17129314.722023-08-238318Actual
2045448.632023-11-2383611Actual
1064246.002023-02-218326Actual
9399200.002023-01-218365Budget
205128.212023-11-2383112Actual
11251158.002023-03-238313Actual
850580.002022-12-248346Budget
1959200.002022-06-238317Budget
35003335.002025-01-218315Actual
21247195.022023-12-248328Actual
3718290.002025-03-238373Actual
1954111.402023-10-2383612Actual
282165.002022-05-238364Actual
3100940.122024-09-2283211Actual
2603721.002024-05-228326Actual
19598334.002023-11-238313Actual
14523296.002023-06-238313Actual
27604128.422024-06-2283311Actual
5089118.002022-09-238336Actual
2692895.002024-06-228373Actual
2505134.002024-04-228356Actual
34910451.002025-01-218314Actual
11250100.002023-03-238313Budget
39219211.402025-04-2383612Actual
30861596.552024-09-228318Actual
26365222.302024-05-228368Actual
1968994.002023-11-238373Actual
3137138.002022-07-248367Actual
7568200.002022-11-238317Budget
4711240.002022-09-238314Actual
69550.002022-05-238356Budget
571080.002022-10-238363Budget
1303860.002023-04-238356Budget
915530.002023-01-218373Budget
29387231.002024-08-228365Actual
188088.002022-06-238366Actual
3059860.002024-09-228326Actual
2988341.192024-08-2283211Actual
11437260.002023-03-238314Actual
33052278.002024-11-228367Actual
10378135.002023-02-218364Actual
7895114.002022-12-248313Actual
13630167.002023-05-238314Actual
3590280.002022-08-238314Budget
23228152.602024-02-218328Actual
38836470.792025-04-238318Actual
406057.002022-08-238356Actual
4524100.002022-09-238313Budget
2530147.002022-07-248364Actual
1243976.002023-04-238363Actual
16039230.002023-07-248367Actual
691330.002022-11-238373Budget
35767225.232025-01-2183612Actual
31894371.002024-10-228317Actual
1591457.002023-07-248356Actual
2662714.592024-05-2283112Actual
3791417.782025-03-2383511Actual
12767126.002023-04-238365Actual
39099147.572025-04-2383611Actual
1025134.422022-05-238328Actual
966942.002023-01-218356Actual
25698293.002024-05-228313Actual
1901394.002023-10-238366Actual
7160157.002022-11-238365Actual
32961129.002024-11-228366Actual
25296187.452024-04-228368Actual
3177881.002024-10-228346Actual
578942.002022-10-238373Actual
1435051.822023-05-2383611Actual
2656852.892024-05-2283611Actual
30176181.962024-08-2283213Actual
15501408.002023-07-248313Actual
8457100.002022-12-248336Budget
3790200.002022-08-238365Budget
962280.002023-01-218346Budget
18816185.002023-10-238365Actual
33795242.002024-12-238364Actual
64984.002022-05-238346Actual
38546106.002025-04-238316Actual
1485436.002023-06-238326Actual
6634135.932022-10-238328Actual
17530.002022-05-238373Actual
6260100.002022-10-238346Budget
9576100.002023-01-218336Budget
15656141.002023-07-248364Actual
11815100.002023-03-238336Budget
19844135.002023-11-238365Actual
30029118.852024-08-2283112Actual
3443594.382024-12-2383411Actual
2286100.002022-07-248313Budget
1789732.002023-09-238326Actual
2033925.232023-11-2383211Actual
38275211.002025-04-238363Actual
30889207.152024-09-228328Actual
2497120.002024-04-228326Actual
504151.002022-09-238326Actual
37125292.002025-03-238363Actual
11640100.002023-03-238365Budget
1078668.002023-02-218356Actual
11111143.512023-02-218328Actual
977273.812022-05-238318Actual
9866200.002023-01-218367Budget
38743397.002025-04-238317Actual
12298100.002023-03-238368Budget
37033157.402025-02-2183613Actual
10739117.002023-02-218346Actual
14175167.752023-05-238368Actual
7159200.002022-11-238365Budget
1165142.002022-06-238313Actual
31697124.002024-10-228316Actual
1838711.402023-09-2383511Actual
3750371.002025-03-238356Actual
3685596.512025-02-2183112Actual
33230185.872024-11-2283111Actual
616453.002022-10-238326Actual
1348200.002022-06-238314Budget
3556187.992025-01-2183311Actual
20840177.002023-12-248315Actual
2337545.442024-02-2183311Actual
29855184.812024-08-2283111Actual
38488293.002025-04-238365Actual
12627200.002023-04-238364Budget
14557237.002023-06-238363Actual
11863100.002023-03-238346Budget
16125157.142023-07-248328Actual
28140242.002024-07-238364Actual
39038127.362025-04-2383411Actual
3632790.002025-02-218346Actual
10692141.002023-02-218336Actual
14113338.972023-05-238318Actual
1847911.402023-09-2383112Actual
8458140.002022-12-248336Actual
15059227.002023-06-238367Actual
13428191.992023-04-238368Actual
34701171.432024-12-2383213Actual
25915234.002024-05-228315Actual
16568211.002023-08-238363Actual
3221536.932024-10-2283511Actual
3138100.002022-07-248367Budget
2837290.002024-07-238346Actual
293859.002022-07-248356Actual
33346113.532024-11-2283611Actual
423140.002022-05-238365Actual
33583238.102024-11-2283613Actual
2786978.452024-06-2283113Actual
24264234.422024-03-228368Actual
11639189.002023-03-238365Actual
23857163.002024-03-228365Actual
1730435.872023-08-2383311Actual
1251647.002023-04-238373Actual
3671189.062025-02-2183311Actual
20782145.002023-12-248364Actual
1531950.762023-06-2383411Actual
28488445.002024-07-238317Actual
2540932.672024-04-2283311Actual
31511423.002024-10-228314Actual
4852209.002022-09-238315Actual
8752169.002022-12-248367Actual
3284834.002024-11-228326Actual
1583420.002023-07-248326Actual
13318288.972023-04-238318Actual
7021200.002022-11-238364Budget
5976206.002022-10-238315Actual
5508160.182022-09-238328Actual
174776.082023-08-2383212Actual
1138830.002023-03-238373Budget
31334159.152024-09-2283613Actual
5897133.002022-10-238364Actual
35386466.242025-01-218318Actual
11719100.002023-03-238316Budget
1727726.292023-08-2383211Actual
27048281.002024-06-228315Actual
1176768.002023-03-238326Actual
907786.002023-01-218363Actual
3148387.002024-10-228373Actual
14769122.002023-06-238365Actual
458474.002022-09-238363Actual
5461345.032022-09-238318Actual
2334841.192024-02-2183211Actual
738280.002022-11-238346Budget
37303301.002025-03-238315Actual
32821144.002024-11-228316Actual
754107.002022-05-238366Actual
31837102.002024-10-228366Actual
2878396.512024-07-2383411Actual
36797100.762025-02-2183611Actual
2346266.722024-02-2183611Actual
16159234.422023-07-248368Actual
26746227.572024-05-2283213Actual
636779.002022-10-238366Actual
69655.002022-05-238356Actual
23729224.002024-03-228314Actual
466240.002022-09-238373Budget
30091173.102024-08-2283612Actual
2157314.592023-12-2483612Actual
38898237.452025-04-238368Actual
32607118.002024-11-228373Actual
9262196.002023-01-218364Actual
835200.002022-05-238317Budget
1797736.002023-09-238356Actual
16097342.002023-07-248318Actual
1765741.002023-09-238373Actual
1138921.002023-03-238373Actual
38067225.232025-03-2383612Actual
4772178.002022-09-238364Actual
4338200.002022-08-238318Budget
35096102.002025-01-218316Actual
23822179.002024-03-228315Actual
1064350.002023-02-218326Budget
11969100.002023-03-238366Budget
2508495.002024-04-228366Actual
3402694.002024-12-238346Actual
1928381.612023-10-2383111Actual
14734194.002023-06-238315Actual
3405262.002024-12-238356Actual
3627336.002025-02-218326Actual
31986478.362024-10-228318Actual
3869129.002022-08-238316Actual
1628100.002022-06-238316Budget
23915113.002024-03-228316Actual
15536197.002023-07-248363Actual
7335100.002022-11-238336Budget
6775155.002022-11-238313Actual
7755116.232022-11-238328Actual
4260200.002022-08-238367Budget
1395988.002023-05-238366Actual
11062295.032023-02-218318Actual
6117100.002022-10-238316Budget
2579267.002024-05-228373Actual
18781131.002023-10-238315Actual
1544416.722023-06-2383612Actual
1423567.782023-05-2383111Actual
225155.012024-01-2183112Actual
27811211.402024-06-2283612Actual
2299160.002024-02-218346Actual
245239.272024-03-2283112Actual
6446200.002022-10-238317Budget
36598219.272025-02-218368Actual
55346.002022-05-238326Actual
28609226.842024-07-238328Actual
6961200.002022-11-238314Budget
2757760.332024-06-2283211Actual
8360100.002022-12-248316Budget
19070265.002023-10-238317Actual
2893025.232024-07-2383212Actual
35293356.002025-01-218317Actual
2291089.002024-02-218316Actual
13177174.002023-04-238317Actual
35976233.002025-02-218363Actual
35706134.802025-01-2183112Actual
16653246.002023-08-238314Actual
26836345.002024-06-228313Actual
6508180.002022-10-238367Actual
3180460.002024-10-228356Actual
38240375.002025-04-238313Actual
35151132.002025-01-218336Actual
4914200.002022-09-238365Budget
1890139.002023-10-238326Actual
13366146.542023-04-238328Actual
10594100.002023-02-218316Budget
15117384.422023-06-238318Actual
21664232.002024-01-218363Actual
2133962.462023-12-2483111Actual
6213100.002022-10-238336Budget
2355212.462024-02-2183612Actual
2402264.002024-03-228356Actual
4710280.002022-09-238314Budget
167749.002022-06-238326Actual
34176222.002024-12-238367Actual
17777135.002023-09-238315Actual
3213482.682024-10-2283211Actual
13098100.002023-04-238366Budget
23970117.002024-03-228336Actual
26065100.002024-05-228336Actual
30768358.002024-09-228317Actual
3216200.002022-07-248318Budget
10738100.002023-02-218346Budget
1223680.002023-03-238328Budget
1078560.002023-02-218356Budget
31752143.002024-10-228336Actual
14676114.002023-06-238364Actual
1493455.002023-06-238356Actual
154118.212023-06-2383112Actual
907690.002023-01-218363Budget
33853252.002024-12-238315Actual

Generated 2025-06-22 03:34:28.031 UTC