[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-018364Actual
952751.002022-12-298326Actual
1408154.002022-05-318364Actual
12297129.872023-02-288368Actual
1164100.002022-05-318313Budget
35767225.232024-12-2983612Actual
5648100.002022-09-308313Budget
6117100.002022-09-308316Budget
3901173.102025-03-3183311Actual
1588864.002023-07-018346Actual
22605351.002024-01-298313Actual
1349217.002022-05-318314Actual
2106996.002023-12-018366Actual
31546240.002024-09-298364Actual
22965103.002024-01-298336Actual
3071190.002024-08-308366Actual
2666115.652024-04-2983612Actual
3732167.002022-07-318315Actual
835200.002022-04-308317Budget
19163437.452023-09-308318Actual
6445264.002022-09-308317Actual
6635100.002022-09-308328Budget
2352010.332024-01-2983112Actual
1390070.002023-04-308346Actual
2287139.002022-07-018313Actual
8457100.002022-12-018336Budget
195106.082023-09-3083212Actual
30923313.212024-08-308368Actual
5243112.002022-08-318366Actual
37303301.002025-02-288315Actual
1490864.002023-05-318346Actual
2346266.722024-01-2983611Actual
12706200.002023-03-318315Budget
9866200.002022-12-298367Budget
2601062.002024-04-298316Actual
18781131.002023-09-308315Actual
1627236.932023-07-0183311Actual
11719100.002023-02-288316Budget
1928381.612023-09-3083111Actual
691233.002022-10-318373Actual
8610112.002022-12-018366Actual
458580.002022-08-318363Budget
164455.012023-07-0183212Actual
11498169.002023-02-288364Actual
1936540.122023-09-3083411Actual
2881022.042024-06-3083511Actual
1190945.002023-02-288356Actual
1176768.002023-02-288326Actual
2458212.462024-02-2883612Actual
2101379.002023-12-018346Actual
8140200.002022-12-018364Budget
11640100.002023-02-288365Budget
22251148.052023-12-298328Actual
2988341.192024-07-3083211Actual
18159288.972023-08-318318Actual
2667200.002022-07-018365Actual
504100.002022-04-308316Budget
35448257.152024-12-298368Actual
3118344.382024-08-3083212Actual
36061480.002025-01-298314Actual
5649113.002022-09-308313Actual
32340168.852024-09-2983612Actual
601200.002022-04-308336Budget
1303860.002023-03-318356Budget
5896200.002022-09-308364Budget
8360100.002022-12-018316Budget
4338200.002022-07-318318Budget
2095930.002023-12-018326Actual
10844115.002023-01-298366Actual
6038200.002022-09-308365Budget
1384628.002023-04-308326Actual
1064246.002023-01-298326Actual
32458141.612024-09-2983613Actual
2099260.182022-05-318318Actual
3373276.002024-11-308373Actual
20662221.002023-12-018363Actual
10515146.002023-01-298365Actual
2878396.512024-06-3083411Actual
20099258.002023-10-318317Actual
33404101.822024-10-3083112Actual
36478290.002025-01-298367Actual
2692895.002024-05-308373Actual
1529233.742023-05-3183311Actual
3216192.252024-09-2983311Actual
37090436.002025-02-288313Actual
840860.002022-12-018326Budget
9945361.692022-12-298318Actual
4772178.002022-08-318364Actual
11639189.002023-02-288365Actual
571183.002022-09-308363Actual
18101158.002023-08-318367Actual
19632220.002023-10-318363Actual
505133.002022-04-308316Actual
3635370.002025-01-298356Actual
2045448.632023-10-3183611Actual
154118.212023-05-3183112Actual
32961129.002024-10-308366Actual
22725211.002024-01-298314Actual
5321200.002022-08-318317Budget
1196893.002023-02-288366Actual
19598334.002023-10-318313Actual
36598219.272025-01-298368Actual
915530.002022-12-298373Budget
2603721.002024-04-298326Actual
27429429.882024-05-308318Actual
1360291.002023-04-308373Actual
2872951.822024-06-3083211Actual
32607118.002024-10-308373Actual
1931114.592023-09-3083211Actual
3216200.002022-07-018318Budget
2154010.332023-12-0183112Actual
3403132.002022-07-318313Actual
2747110.002022-07-018316Actual
12990112.002023-03-318346Actual
29763213.212024-07-308328Actual
2656852.892024-04-2983611Actual
1898141.002023-09-308356Actual
12047200.002023-02-288317Budget
3906515.652025-03-3183511Actual
518464.002022-08-318356Actual
225155.012023-12-2983112Actual
1890139.002023-09-308326Actual
29387231.002024-07-308365Actual
8081256.002022-12-018314Actual
13098100.002023-03-318366Budget
691330.002022-10-318373Budget
9806200.002022-12-298317Budget
1797736.002023-08-318356Actual
21247195.022023-12-018328Actual
23262155.632024-01-298368Actual
5382136.002022-08-318367Actual
17071169.002023-07-318367Actual
728660.002022-10-318326Budget
2193376.002023-12-298316Actual
25141306.002024-03-308317Actual
2494476.002024-03-308316Actual
6260100.002022-09-308346Budget
3035794.002024-08-308373Actual
22223295.032023-12-298318Actual
13664153.002023-04-308364Actual
29910110.342024-07-3083311Actual
15714146.002023-07-018315Actual
364172.002022-04-308315Actual
13543250.002023-04-308363Actual
29139397.002024-07-308313Actual
214690.002022-05-318328Budget
1959200.002022-05-318317Budget
1531950.762023-05-3183411Actual
12298100.002023-02-288368Budget
3517780.002024-12-298346Actual
19225157.142023-09-308368Actual
11863100.002023-02-288346Budget
1461444.002023-05-318373Actual
8458140.002022-12-018336Actual
12188245.032023-02-288318Actual
31697124.002024-09-298316Actual
37887120.972025-02-2883411Actual
3438141.192024-11-3083211Actual
8751200.002022-12-018367Budget
14734194.002023-05-318315Actual
164189.272023-07-0183112Actual
2142153.952023-12-0183411Actual
1632613.532023-07-0183511Actual
14642209.002023-05-318314Actual
1795156.002023-08-318346Actual
423140.002022-04-308365Actual
3446234.802024-11-3083511Actual
3014969.672024-07-3083113Actual
33853252.002024-11-308315Actual
2093281.002023-12-018316Actual
2301767.002024-01-298356Actual
1692072.002023-07-318346Actual
25262179.872024-03-308328Actual
1493455.002023-05-318356Actual
39337213.542025-03-3183613Actual
1895555.002023-09-308346Actual
1392651.002023-04-308356Actual
999290.002022-12-298328Budget
9263200.002022-12-298364Budget
1550200.002022-05-318365Budget
3857360.002025-03-318326Actual
29082155.642024-06-3083613Actual
1289550.002023-03-318326Budget
5570141.992022-08-318368Actual
1535377.362023-05-3183611Actual
6696149.572022-09-308368Actual
1881100.002022-05-318366Budget
9342200.002022-12-298315Budget
37001181.962025-01-2983213Actual
840955.002022-12-018326Actual
30768358.002024-08-308317Actual
14882109.002023-05-318336Actual
5136100.002022-08-318346Budget
3148387.002024-09-298373Actual
37033157.402025-01-2983613Actual
5089118.002022-08-318336Actual
31752143.002024-09-298336Actual
9262196.002022-12-298364Actual
28844100.762024-06-3083611Actual
1222102.002022-05-318363Actual
5509100.002022-08-318328Budget
2133962.462023-12-0183111Actual
14557237.002023-05-318363Actual
803232.002022-12-018373Actual
2807891.002024-06-308373Actual
16688124.002023-07-318364Actual
6587200.002022-09-308318Budget
32398139.852024-09-2983113Actual
255816.082024-03-3083212Actual
3458243.312024-11-3083212Actual
2019151.002022-05-318367Actual
279529.002022-07-018326Actual
11815100.002023-02-288336Budget
17530.002022-04-308373Actual
10457200.002023-01-298315Budget
29585102.002024-07-308366Actual
35096102.002024-12-298316Actual
2837290.002024-06-308346Actual
2955256.002024-07-308356Actual
25855187.002024-04-298364Actual
8611100.002022-12-018366Budget
4339219.272022-07-318318Actual
26779162.662024-04-2983613Actual
5090100.002022-08-318336Budget
28643214.722024-06-308368Actual
7160157.002022-10-318365Actual
27811211.402024-05-3083612Actual
1772100.002022-05-318346Budget
2561310.332024-03-3083612Actual
2234281.612023-12-2983111Actual
2648049.702024-04-2983311Actual
2332063.532024-01-2983111Actual
1990295.002023-10-318316Actual
12376124.002023-03-318313Actual
32728293.002024-10-308315Actual
2039349.702023-10-3183411Actual
13724203.002023-04-308315Actual
31036117.782024-08-3083311Actual
29855184.812024-07-3083111Actual
255548.212024-03-3083112Actual
3742339.002025-02-288326Actual
35328296.002024-12-298367Actual
174506.082023-07-3183112Actual
2057015.652023-10-3183612Actual
22284158.662023-12-298368Actual
14018197.002023-04-308317Actual
3965100.002022-07-318336Budget
3652157.002022-07-318364Actual
30626120.002024-08-308336Actual
15117384.422023-05-318318Actual
30981148.632024-08-3083111Actual
13318288.972023-03-318318Actual
31837102.002024-09-298366Actual
30091173.102024-07-3083612Actual
33138210.182024-10-308328Actual
38956160.342025-03-3183111Actual
466240.002022-08-318373Budget
38183266.172025-02-2883613Actual
14113338.972023-04-308318Actual
30208155.642024-07-3083613Actual
836178.002022-04-308317Actual
16781185.002023-07-318365Actual
728763.002022-10-318326Actual
1960190.002022-05-318317Actual
11718123.002023-02-288316Actual
1968994.002023-10-318373Actual
2020100.002022-05-318367Budget
32425224.062024-09-2983213Actual
17925125.002023-08-318336Actual
25950202.002024-04-298365Actual
19844135.002023-10-318365Actual
855172.002022-12-018356Actual
26990240.002024-05-308364Actual
37338248.002025-02-288365Actual
2615066.002024-04-298366Actual
37396116.002025-02-288316Actual
6366100.002022-09-308366Budget
1165142.002022-05-318313Actual
1833337.992023-08-3183311Actual
3671189.062025-01-2983311Actual
27631100.762024-05-3083411Actual
31928311.002024-09-298367Actual
12767126.002023-03-318365Actual
28488445.002024-06-308317Actual
16746185.002023-07-318315Actual
1186286.002023-02-288346Actual
5381200.002022-08-318367Budget
39304231.082025-03-3183213Actual
1078668.002023-01-298356Actual
31894371.002024-09-298317Actual
13177174.002023-03-318317Actual
8830200.002022-12-018318Budget
9202200.002022-12-298314Budget
513765.002022-08-318346Actual
39277122.312025-03-3183113Actual
26332231.392024-04-298328Actual
28021254.002024-06-308363Actual
27750136.932024-05-3083112Actual
3331272.042024-10-3083411Actual
20747241.002023-12-018314Actual
13428191.992023-03-318368Actual
781580.002022-10-318368Budget
35852167.922024-12-2983213Actual
1423567.782023-04-3083111Actual
6116107.002022-09-308316Actual
20192328.362023-10-318318Actual
7336138.002022-10-318336Actual
35151132.002024-12-298336Actual
10594100.002023-01-298316Budget
4524100.002022-08-318313Budget
34234466.242024-11-308318Actual
37860116.722025-02-2883311Actual
11499200.002023-02-288364Budget
69655.002022-04-308356Actual
1583420.002023-07-018326Actual
37210471.002025-02-288314Actual
36386104.002025-01-298366Actual
2923196.002024-07-308373Actual
8752169.002022-12-018367Actual
2650746.502024-04-2983411Actual
9575138.002022-12-298336Actual
1851216.722023-08-3183612Actual
1954111.402023-09-3083612Actual
27336332.002024-05-308317Actual
1901394.002023-09-308366Actual
5322169.002022-08-318317Actual
37685454.122025-02-288318Actual
2148251.822023-12-0183611Actual
19957111.002023-10-318336Actual
1629111.002022-05-318316Actual
29971116.722024-07-3083611Actual
915424.002022-12-298373Actual
22130222.002023-12-298317Actual
2237035.872023-12-2983211Actual
8690200.002022-12-018317Budget
1594778.002023-07-018366Actual
20840177.002023-12-018315Actual
4914200.002022-08-318365Budget
29735479.882024-07-308318Actual
1496779.002023-05-318366Actual
3553479.482024-12-2983211Actual
21219395.032023-12-018318Actual
972788.002022-12-298366Actual
19070265.002023-09-308317Actual
242430.002022-07-018373Budget
2269787.002024-01-298373Actual
578942.002022-09-308373Actual
18604202.002023-09-308363Actual
27194150.002024-05-308336Actual
3688324.162025-01-2983212Actual
3520351.002024-12-298356Actual
1697998.002023-07-318366Actual
24111251.002024-02-288317Actual
30300242.002024-08-308363Actual
1727726.292023-07-3183211Actual
2437735.872024-02-2883311Actual
850580.002022-12-018346Budget
10691100.002023-01-298336Budget
23107225.002024-01-298317Actual
26746227.572024-04-2983213Actual
2207158.662022-05-318368Actual
35003335.002024-12-298315Actual
3558884.802024-12-2983411Actual
5569100.002022-08-318368Budget
1694646.002023-07-318356Actual
2204043.002023-12-298356Actual
6634135.932022-09-308328Actual
9479140.002022-12-298316Actual
2254817.782023-12-2983612Actual
7894100.002022-12-018313Budget
130030.002022-05-318373Budget
12377100.002023-03-318313Budget
10378135.002023-01-298364Actual
11251158.002023-02-288313Actual
4200158.002022-07-318317Actual
7816108.662022-10-318368Actual
25698293.002024-04-298313Actual
346580.002022-07-318363Budget
2893025.232024-06-3083212Actual
2890100.002022-07-018346Budget
174776.082023-07-3183212Actual
33583238.102024-10-3083613Actual
33172257.152024-10-308368Actual
3138100.002022-07-018367Budget
2103958.002023-12-018356Actual
32048254.122024-09-298368Actual
907690.002022-12-298363Budget
38864179.872025-03-318328Actual
424200.002022-04-308365Budget
16839111.002023-07-318316Actual
2342914.592024-01-2983511Actual
35293356.002024-12-298317Actual
18929105.002023-09-308336Actual
4386100.002022-07-318328Budget
32515344.002024-10-308313Actual
29445112.002024-07-308316Actual
9017127.002022-12-298313Actual
27220106.002024-05-308346Actual
11436200.002023-02-288314Budget
23729224.002024-02-288314Actual
17685175.002023-08-318314Actual
12847100.002023-03-318316Budget
1131180.002023-02-288363Budget
33346113.532024-10-3083611Actual
8879135.932022-12-018328Actual
2337545.442024-01-2983311Actual
3488294.002024-12-298373Actual
31604279.002024-09-298315Actual
19717192.002023-10-318314Actual
12564230.002023-03-318314Actual
466342.002022-08-318373Actual
38686117.002025-03-318366Actual
7238136.002022-10-318316Actual
7100152.002022-10-318315Actual
17719137.002023-08-318364Actual
6586266.242022-09-308318Actual
11969100.002023-02-288366Budget
8080200.002022-12-018314Budget
3065271.002024-08-308346Actual
2355212.462024-01-2983612Actual
36153313.002025-01-298315Actual
31097126.292024-08-3083611Actual
363200.002022-04-308315Budget
10595120.002023-01-298316Actual
850479.002022-12-018346Actual
144089.272023-04-3083112Actual
26365222.302024-04-298368Actual
30176181.962024-07-3083213Actual
3177881.002024-09-298346Actual
3408492.002024-11-308366Actual
32550209.002024-10-308363Actual
16653246.002023-07-318314Actual
896100.002022-04-308367Budget
5508160.182022-08-318328Actual
2530147.002022-07-018364Actual
3898473.102025-03-3183211Actual
36564217.752025-01-298328Actual
17036237.002023-07-318317Actual
23764167.002024-02-288364Actual
743039.002022-10-318356Actual
8220200.002022-12-018315Budget
1111080.002023-01-298328Budget
30803276.002024-08-308367Actual
405960.002022-07-318356Budget
19191190.482023-09-308328Actual
406057.002022-07-318356Actual
1800983.002023-08-318366Actual
2340252.892024-01-2983411Actual
895143.002022-04-308367Actual
1827867.782023-08-3183111Actual
3556187.992024-12-2983311Actual
1526513.532023-05-3183211Actual
354340.002022-07-318373Actual
2546326.292024-03-3083511Actual
28291135.002024-06-308316Actual
20987115.002023-12-018336Actual
13319200.002023-03-318318Budget
887890.002022-12-018328Budget
8938105.632022-12-018368Actual
1750816.722023-07-3183612Actual
13099101.002023-03-318366Actual
27081195.002024-05-308365Actual
346479.002022-07-318363Actual
32670298.002024-10-308364Actual
1078560.002023-01-298356Budget
21749196.002023-12-298314Actual
967050.002022-12-298356Budget
2502566.002024-03-308346Actual
34701171.432024-11-3083213Actual
28431111.002024-06-308366Actual
504050.002022-08-318326Budget
293750.002022-07-018356Budget
20874181.002023-12-018365Actual
2157314.592023-12-0183612Actual
1409100.002022-05-318364Budget
1223680.002023-02-288328Budget
38898237.452025-03-318368Actual
15621183.002023-07-018314Actual
9726100.002022-12-298366Budget
10132100.002023-01-298313Budget
2505134.002024-03-308356Actual
1523780.552023-05-3183111Actual
636779.002022-09-308366Actual
1488238.002022-05-318315Actual
24793104.002024-03-308364Actual
12846109.002023-03-318316Actual
3561518.842024-12-2983511Actual
2399677.002024-02-288346Actual
31334159.152024-08-3083613Actual
7489100.002022-10-318366Budget
35123.002022-04-308313Actual
9805223.002022-12-298317Actual
1789732.002023-08-318326Actual
17191182.902023-07-318368Actual
38601155.002025-03-318336Actual
14141137.452023-04-308328Actual
37713304.122025-02-288328Actual
2305095.002024-01-298366Actual
26425101.822024-04-2983111Actual
18723137.002023-09-308364Actual
3731200.002022-07-318315Budget
2033925.232023-10-3183211Actual
7335100.002022-10-318336Budget
2443112.462024-02-2883511Actual
13178200.002023-03-318317Budget
5836280.002022-09-308314Budget
4710280.002022-08-318314Budget
182044.002022-05-318356Actual
23644182.002024-02-288363Actual
2645343.312024-04-2983211Actual
6508180.002022-09-308367Actual
6213100.002022-09-308336Budget
9590.002022-04-308363Budget
31639266.002024-09-298365Actual
38453253.002025-03-318315Actual
37627303.002025-02-288367Actual
35648115.652024-12-2983611Actual
2839869.002024-06-308356Actual
4993100.002022-08-318316Budget
3265114.722022-07-018328Actual
977273.812022-04-308318Actual
194835.012023-09-3083112Actual
6695100.002022-09-308368Budget
37245317.002025-02-288364Actual
27139104.002024-05-308316Actual
30265417.002024-08-308313Actual
748886.002022-10-318366Actual
2432260.332024-02-2883111Actual
578840.002022-09-308373Budget
3005725.232024-07-3083212Actual
1429051.822023-04-3083311Actual
10983178.002023-01-298367Actual
1131089.002023-02-288363Actual
1549132.002022-05-318365Actual
7706200.002022-10-318318Budget
1005380.002022-12-298368Budget
17565397.002023-08-318313Actual
39099147.572025-03-3183611Actual
11577200.002023-02-288315Budget
21988122.002023-12-298336Actual
1431735.872023-04-3083411Actual
1027130.002023-01-298373Budget
2535486.932024-03-3083111Actual
2000943.002023-10-318356Actual
22818173.002024-01-298315Actual
14523296.002023-05-318313Actual
8361153.002022-12-018316Actual
29642383.002024-07-308317Actual
29500153.002024-07-308336Actual
2172143.002023-12-298373Actual
38836470.792025-03-318318Actual
6507200.002022-09-308367Budget
2727997.002024-05-308366Actual
18816185.002023-09-308365Actual
1735814.592023-07-3183511Actual
4013101.002022-07-318346Actual
10133121.002023-01-298313Actual
3869129.002022-07-318316Actual
3292850.002024-10-308356Actual
27986398.002024-06-308313Actual
3443594.382024-11-3083411Actual
1866147.002023-09-308373Actual
3402100.002022-07-318313Budget
391650.002022-07-318326Budget
5242100.002022-08-318366Budget
30889207.152024-08-308328Actual
24145188.002024-02-288367Actual
282165.002022-04-308364Actual
2139456.082023-12-0183311Actual
16004256.002023-07-018317Actual
16097342.002023-07-018318Actual
38395235.002025-03-318364Actual
12943128.002023-03-318336Actual
38125113.532025-02-2883113Actual
518360.002022-08-318356Budget
33675205.002024-11-308363Actual
34141387.002024-11-308317Actual
1485436.002023-05-318326Actual
11250100.002023-02-288313Budget
893780.002022-12-018368Budget
35386466.242024-12-298318Actual
10458180.002023-01-298315Actual
23228152.602024-01-298328Actual
36095284.002025-01-298364Actual
34945290.002024-12-298364Actual
31155128.422024-08-3083112Actual
24639372.002024-03-308313Actual
13508341.002023-04-308313Actual
188088.002022-05-318366Actual
3512345.002024-12-298326Actual
4773200.002022-08-318364Budget
7159200.002022-10-318365Budget
35236101.002024-12-298366Actual
31391402.002024-09-298313Actual
4012100.002022-07-318346Budget
35038195.002024-12-298365Actual
12110200.002023-02-288367Budget
31217188.002024-08-3083612Actual
2508495.002024-03-308366Actual
742950.002022-10-318356Budget
2239746.502023-12-2983311Actual
10845100.002023-01-298366Budget
19809163.002023-10-318315Actual
4387178.362022-07-318328Actual
18689220.002023-09-308314Actual
30861596.552024-08-308318Actual
11172149.572023-01-298368Actual
2370142.002024-02-288373Actual
13819108.002023-04-308316Actual
1942567.782023-09-3083611Actual
9400185.002022-12-298365Actual
34262281.392024-11-308328Actual
3865375.002025-03-318356Actual
1726150.002022-05-318336Actual
3603369.002025-01-298373Actual
630751.002022-09-308356Actual
220890.002022-05-318368Budget
38778255.002025-03-318367Actual
3284834.002024-10-308326Actual
29797261.692024-07-308368Actual
952660.002022-12-298326Budget
34295219.272024-11-308368Actual
1223798.052023-02-288328Actual
12991100.002023-03-318346Budget
27929243.362024-05-3083613Actual
12189200.002023-02-288318Budget
14053238.002023-04-308367Actual
29049232.842024-06-3083213Actual
5837278.002022-09-308314Actual
31986478.362024-09-298318Actual
22852131.002024-01-298365Actual
907786.002022-12-298363Actual
9016100.002022-12-298313Budget
279440.002022-07-018326Budget
36301144.002025-01-298336Actual
2207389.002023-12-298366Actual
15807100.002023-07-018316Actual
2716647.002024-05-308326Actual
245502.892024-02-2883212Actual
8831231.392022-12-018318Actual
22760121.002024-01-298364Actual
504151.002022-08-318326Actual
1739280.552023-07-3183611Actual
1725200.002022-05-318336Budget
26956372.002024-05-308314Actual
391764.002022-07-318326Actual
11062295.032023-01-298318Actual
17777135.002023-08-318315Actual
69550.002022-04-308356Budget
3653200.002022-07-318364Budget
3067858.002024-08-308356Actual
21281169.272023-12-018368Actual
26065100.002024-04-298336Actual
2746100.002022-07-018316Budget
2394218.002024-02-288326Actual
181950.002022-05-318356Budget
3673883.742025-01-2983411Actual
11111143.512023-01-298328Actual
1348200.002022-05-318314Budget
5897133.002022-09-308364Actual
3790200.002022-07-318365Budget
9944200.002022-12-298318Budget
1251647.002023-03-318373Actual
10924200.002023-01-298317Budget
1544416.722023-05-3183612Actual
36656202.892025-01-2983111Actual
2653411.402024-04-2983511Actual
29174217.002024-07-308363Actual
2196031.002023-12-298326Actual
2098200.002022-05-318318Budget
2201475.002023-12-298346Actual
12944100.002023-03-318336Budget
33052278.002024-10-308367Actual
22165225.002023-12-298367Actual
26871282.002024-05-308363Actual
3789206.002022-07-318365Actual
616453.002022-09-308326Actual
1686628.002023-07-318326Actual
19751116.002023-10-318364Actual
9993196.542022-12-298328Actual
803330.002022-12-018373Budget
2293721.002024-01-298326Actual
39157128.422025-03-3183112Actual
13759117.002023-04-308365Actual
3590280.002022-07-318314Budget
10379200.002023-01-298364Budget
31302155.642024-08-3083213Actual
30571125.002024-08-308316Actual
23857163.002024-02-288365Actual
30420310.002024-08-308364Actual
27491211.692024-05-308368Actual
25733213.002024-04-298363Actual
177398.002022-05-318346Actual
13366146.542023-03-318328Actual
12627200.002023-03-318364Budget
16533358.002023-07-318313Actual
15749163.002023-07-018365Actual
37805136.932025-02-2883111Actual
33466170.982024-10-3083612Actual
283100.002022-04-308364Budget
1628100.002022-05-318316Budget
3402694.002024-11-308346Actual
17812167.002023-08-318365Actual
1636043.312023-07-0183611Actual
16125157.142023-07-018328Actual
3791417.782025-02-2883511Actual
3685596.512025-01-2983112Actual
2242453.952023-12-2983411Actual
234790.002022-07-018363Budget
1629948.632023-07-0183411Actual
2891101.002022-07-018346Actual
24759220.002024-03-308314Actual
3803323.102025-02-2883212Actual
9478100.002022-12-298316Budget
6961200.002022-10-318314Budget
34825224.002024-12-298363Actual
10516100.002023-01-298365Budget
32635493.002024-10-308314Actual
3397240.002024-11-308326Actual
7020162.002022-10-318364Actual
34353215.662024-11-3083111Actual
855250.002022-12-018356Budget
7239100.002022-10-318316Budget
3100940.122024-08-3083211Actual
5975200.002022-09-308315Budget
2662714.592024-04-2983112Actual
1482792.002023-05-318316Actual
2004278.002023-10-318366Actual
34408101.822024-11-3083311Actual
223217.002022-04-308314Actual
1176650.002023-02-288326Budget
962280.002022-12-298346Budget
3328576.292024-10-3083311Actual
1733156.082023-07-3183411Actual
29294222.002024-07-308364Actual
22640202.002024-01-298363Actual
795490.002022-12-018363Actual
21161178.002023-12-018367Actual
738393.002022-10-318346Actual
3783332.672025-02-2883211Actual
648100.002022-04-308346Budget
11437260.002023-02-288314Actual
33551148.622024-10-3083213Actual
37125292.002025-02-288363Actual
602130.002022-04-308336Actual
29352293.002024-07-308315Actual
3106396.512024-08-3083411Actual
1836037.992023-08-3183411Actual
4913165.002022-08-318365Actual
3325869.912024-10-3083211Actual
3127587.222024-08-3083113Actual
2671974.942024-04-2983113Actual
24674223.002024-03-308363Actual

Generated 2025-05-30 19:38:52.135 UTC