[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 768  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-318363Actual
22965103.002024-01-308336Actual
10691100.002023-01-308336Budget
1847911.402023-09-0183112Actual
3443594.382024-12-0183411Actual
4259167.002022-08-018367Actual
20134160.002023-11-018367Actual
5649113.002022-10-018313Actual
8361153.002022-12-028316Actual
3573456.082024-12-3083212Actual
14018197.002023-05-018317Actual
29139397.002024-07-318313Actual
1138830.002023-03-018373Budget
6446200.002022-10-018317Budget
30889207.152024-08-318328Actual
1621781.612023-07-0283111Actual
39219211.402025-04-0183612Actual
69655.002022-05-018356Actual
3558884.802024-12-3083411Actual
164455.012023-07-0283212Actual
16839111.002023-08-018316Actual
37536118.002025-03-018366Actual
887890.002022-12-028328Budget
1772100.002022-06-018346Budget
1111080.002023-01-308328Budget
4914200.002022-09-018365Budget
10458180.002023-01-308315Actual
13427100.002023-04-018368Budget
915424.002022-12-308373Actual
31391402.002024-09-308313Actual
37090436.002025-03-018313Actual
26065100.002024-04-308336Actual
7159200.002022-11-018365Budget
35236101.002024-12-308366Actual
225155.012023-12-3083112Actual
3177881.002024-09-308346Actual
38067225.232025-03-0183612Actual
20874181.002023-12-028365Actual
1289550.002023-04-018326Budget
3791417.782025-03-0183511Actual
27491211.692024-05-318368Actual
1939228.422023-10-0183511Actual
32458141.612024-09-3083613Actual
5837278.002022-10-018314Actual
167640.002022-06-018326Budget
11062295.032023-01-308318Actual
2549667.782024-03-3183611Actual
26871282.002024-05-318363Actual
24145188.002024-02-298367Actual
1186286.002023-03-018346Actual
25141306.002024-03-318317Actual
11498169.002023-03-018364Actual
2727997.002024-05-318366Actual
2645343.312024-04-3083211Actual
9726100.002022-12-308366Budget
3148387.002024-09-308373Actual
16894106.002023-08-018336Actual
164189.272023-07-0283112Actual
2437735.872024-02-2983311Actual
326490.002022-07-028328Budget
28291135.002024-07-018316Actual
12767126.002023-04-018365Actual
2020100.002022-06-018367Budget
35767225.232024-12-3083612Actual
2172143.002023-12-308373Actual
174776.082023-08-0183212Actual
1936540.122023-10-0183411Actual
3676543.312025-01-3083511Actual
1833337.992023-09-0183311Actual
2831834.002024-07-018326Actual
293750.002022-07-028356Budget
2872951.822024-07-0183211Actual
13630167.002023-05-018314Actual
6445264.002022-10-018317Actual
1629948.632023-07-0283411Actual
17071169.002023-08-018367Actual
214690.002022-06-018328Budget
1830614.592023-09-0183211Actual
4012100.002022-08-018346Budget
19717192.002023-11-018314Actual
1078668.002023-01-308356Actual
34945290.002024-12-308364Actual
1931114.592023-10-0183211Actual
55346.002022-05-018326Actual
332490.002022-07-028368Budget
37593353.002025-03-018317Actual
15179166.242023-06-018368Actual
6634135.932022-10-018328Actual
21664232.002023-12-308363Actual
2042028.422023-11-0183511Actual
22852131.002024-01-308365Actual
2242453.952023-12-3083411Actual
2346266.722024-01-3083611Actual
34353215.662024-12-0183111Actual
2839869.002024-07-018356Actual
1223680.002023-03-018328Budget
28964153.952024-07-0183612Actual
21988122.002023-12-308336Actual
855250.002022-12-028356Budget
36598219.272025-01-308368Actual
34176222.002024-12-018367Actual
578942.002022-10-018373Actual
7100152.002022-11-018315Actual
743039.002022-11-018356Actual
8457100.002022-12-028336Budget
3685596.512025-01-3083112Actual
34616197.572024-12-0183612Actual
11718123.002023-03-018316Actual
4851200.002022-09-018315Budget
34496167.782024-12-0183611Actual
32340168.852024-09-3083612Actual
33230185.872024-10-3183111Actual
1535377.362023-06-0183611Actual
13240200.002023-04-018367Budget
7160157.002022-11-018365Actual
12705215.002023-04-018315Actual
5090100.002022-09-018336Budget
6037164.002022-10-018365Actual
11437260.002023-03-018314Actual
27220106.002024-05-318346Actual
2036622.042023-11-0183311Actual
14113338.972023-05-018318Actual
31928311.002024-09-308367Actual
1496779.002023-06-018366Actual
2204043.002023-12-308356Actual
1027130.002023-01-308373Budget
3673883.742025-01-3083411Actual
3653200.002022-08-018364Budget
1446613.532023-05-0183612Actual
27811211.402024-05-3183612Actual
19632220.002023-11-018363Actual
4446100.002022-08-018368Budget
3137138.002022-07-028367Actual
12991100.002023-04-018346Budget
14141137.452023-05-018328Actual
4993100.002022-09-018316Budget
9478100.002022-12-308316Budget
3106396.512024-08-3183411Actual
10984200.002023-01-308367Budget
602130.002022-05-018336Actual
9576100.002022-12-308336Budget
31986478.362024-09-308318Actual
3405262.002024-12-018356Actual
27048281.002024-05-318315Actual
2103958.002023-12-028356Actual
504050.002022-09-018326Budget
1795156.002023-09-018346Actual
26779162.662024-04-3083613Actual
12943128.002023-04-018336Actual
2139456.082023-12-0283311Actual
2671974.942024-04-3083113Actual
2952688.002024-07-318346Actual
5508160.182022-09-018328Actual
8281140.002022-12-028365Actual
1890139.002023-10-018326Actual
34141387.002024-12-018317Actual
2352010.332024-01-3083112Actual
1027036.002023-01-308373Actual
38546106.002025-04-018316Actual
1942567.782023-10-0183611Actual
24793104.002024-03-318364Actual
35123.002022-05-018313Actual
35852167.922024-12-3083213Actual
5322169.002022-09-018317Actual
38125113.532025-03-0183113Actual
7707226.842022-11-018318Actual
1131180.002023-03-018363Budget
30803276.002024-08-318367Actual
6586266.242022-10-018318Actual
8141175.002022-12-028364Actual
30176181.962024-07-3183213Actual
1968994.002023-11-018373Actual
38686117.002025-04-018366Actual
3067858.002024-08-318356Actual
23262155.632024-01-308368Actual
34733141.612024-12-0183613Actual
1176768.002023-03-018326Actual
9016100.002022-12-308313Budget
33110425.332024-10-318318Actual
1461444.002023-06-018373Actual
11969100.002023-03-018366Budget
35942308.002025-01-308313Actual
9202200.002022-12-308314Budget
3397240.002024-12-018326Actual
8219184.002022-12-028315Actual
29910110.342024-07-3183311Actual
26746227.572024-04-3083213Actual
14734194.002023-06-018315Actual
37887120.972025-03-0183411Actual
28140242.002024-07-018364Actual
2757760.332024-05-3183211Actual
29352293.002024-07-318315Actual
691233.002022-11-018373Actual
36301144.002025-01-308336Actual
3603369.002025-01-308373Actual
9866200.002022-12-308367Budget
3966136.002022-08-018336Actual
18159288.972023-09-018318Actual
2561310.332024-03-3183612Actual
167749.002022-06-018326Actual
32635493.002024-10-318314Actual
31639266.002024-09-308365Actual
8458140.002022-12-028336Actual
972788.002022-12-308366Actual
33172257.152024-10-318368Actual
1733156.082023-08-0183411Actual
3446234.802024-12-0183511Actual
2473142.002024-03-318373Actual
10379200.002023-01-308364Budget
26990240.002024-05-318364Actual
35096102.002024-12-308316Actual
30478264.002024-08-318315Actual
220890.002022-06-018368Budget
22165225.002023-12-308367Actual
37338248.002025-03-018365Actual
6261114.002022-10-018346Actual
37033157.402025-01-3083613Actual
1838711.402023-09-0183511Actual
363200.002022-05-018315Budget
37477102.002025-03-018346Actual
34295219.272024-12-018368Actual
1176650.002023-03-018326Budget
14676114.002023-06-018364Actual
12847100.002023-04-018316Budget
18781131.002023-10-018315Actual
3373276.002024-12-018373Actual
11250100.002023-03-018313Budget
234790.002022-07-028363Budget
5648100.002022-10-018313Budget
22760121.002024-01-308364Actual
1429051.822023-05-0183311Actual
293859.002022-07-028356Actual
2207158.662022-06-018368Actual
36478290.002025-01-308367Actual
26836345.002024-05-318313Actual
423140.002022-05-018365Actual
1289442.002023-04-018326Actual
18569419.002023-10-018313Actual
27929243.362024-05-3183613Actual
4386100.002022-08-018328Budget
738280.002022-11-018346Budget
33583238.102024-10-3183613Actual
35506146.512024-12-3083111Actual
2340252.892024-01-3083411Actual
840860.002022-12-028326Budget
35885162.662024-12-3083613Actual
13428191.992023-04-018368Actual
4772178.002022-09-018364Actual
1526513.532023-06-0183211Actual
122390.002022-06-018363Budget
36153313.002025-01-308315Actual
18604202.002023-10-018363Actual
5896200.002022-10-018364Budget
4852209.002022-09-018315Actual
22223295.032023-12-308318Actual
38836470.792025-04-018318Actual
177398.002022-06-018346Actual
2148251.822023-12-0283611Actual
2402264.002024-02-298356Actual
27336332.002024-05-318317Actual
26244248.002024-04-308367Actual
23142257.002024-01-308367Actual
2786978.452024-05-3183113Actual
5243112.002022-09-018366Actual
4013101.002022-08-018346Actual
840955.002022-12-028326Actual
3688324.162025-01-3083212Actual
6507200.002022-10-018367Budget
1594778.002023-07-028366Actual
2057015.652023-11-0183612Actual
27604128.422024-05-3183311Actual
30923313.212024-08-318368Actual
2405467.002024-02-298366Actual
10844115.002023-01-308366Actual
26425101.822024-04-3083111Actual
174506.082023-08-0183112Actual
2890100.002022-07-028346Budget
6696149.572022-10-018368Actual
1191060.002023-03-018356Budget
754107.002022-05-018366Actual
39304231.082025-04-0183213Actual
8938105.632022-12-028368Actual
7568200.002022-11-018317Budget
2207389.002023-12-308366Actual
28431111.002024-07-018366Actual
20662221.002023-12-028363Actual
24886147.002024-03-318365Actual
9805223.002022-12-308317Actual
35151132.002024-12-308336Actual
775490.002022-11-018328Budget
2254817.782023-12-3083612Actual
2101379.002023-12-028346Actual
8689180.002022-12-028317Actual
9399200.002022-12-308365Budget
7335100.002022-11-018336Budget
2031186.932023-11-0183111Actual
17685175.002023-09-018314Actual
30420310.002024-08-318364Actual
38864179.872025-04-018328Actual
691330.002022-11-018373Budget
2505134.002024-03-318356Actual
11499200.002023-03-018364Budget
683590.002022-11-018363Budget
2446584.802024-02-2983611Actual
17157126.842023-08-018328Actual
2332063.532024-01-3083111Actual
9342200.002022-12-308315Budget
5836280.002022-10-018314Budget
1529233.742023-06-0183311Actual
12944100.002023-04-018336Budget
1797736.002023-09-018356Actual
37451120.002025-03-018336Actual
893780.002022-12-028368Budget
22284158.662023-12-308368Actual
3906515.652025-04-0183511Actual
1487200.002022-06-018315Budget
20987115.002023-12-028336Actual
2666115.652024-04-3083612Actual
33640344.002024-12-018313Actual
1629111.002022-06-018316Actual
1131089.002023-03-018363Actual
1384628.002023-05-018326Actual
3898473.102025-04-0183211Actual
2923196.002024-07-318373Actual
188088.002022-06-018366Actual
15621183.002023-07-028314Actual
1138921.002023-03-018373Actual
24203310.182024-02-298318Actual
279529.002022-07-028326Actual
29585102.002024-07-318366Actual
466342.002022-09-018373Actual
3172439.002024-09-308326Actual
10594100.002023-01-308316Budget
23644182.002024-02-298363Actual
728763.002022-11-018326Actual
5382136.002022-09-018367Actual
30861596.552024-08-318318Actual
33052278.002024-10-318367Actual
915530.002022-12-308373Budget
12297129.872023-03-018368Actual
4387178.362022-08-018328Actual
15501408.002023-07-028313Actual
8360100.002022-12-028316Budget
33795242.002024-12-018364Actual
38240375.002025-04-018313Actual
34554110.342024-12-0183112Actual
2154010.332023-12-0283112Actual
6587200.002022-10-018318Budget
31155128.422024-08-3183112Actual
1992936.002023-11-018326Actual
2716647.002024-05-318326Actual
234674.002022-07-028363Actual
39038127.362025-04-0183411Actual
3718290.002025-03-018373Actual
3325869.912024-10-3183211Actual
195106.082023-10-0183212Actual
25262179.872024-03-318328Actual
13543250.002023-05-018363Actual
2399677.002024-02-298346Actual
34790375.002024-12-308313Actual
962377.002022-12-308346Actual
2301767.002024-01-308356Actual
11719100.002023-03-018316Budget
12298100.002023-03-018368Budget
38778255.002025-04-018367Actual
1895555.002023-10-018346Actual
504151.002022-09-018326Actual
1544416.722023-06-0183612Actual
13318288.972023-04-018318Actual
28021254.002024-07-018363Actual
36656202.892025-01-3083111Actual
12846109.002023-04-018316Actual
23107225.002024-01-308317Actual
13177174.002023-04-018317Actual
405960.002022-08-018356Budget
39099147.572025-04-0183611Actual
32248101.822024-09-3083611Actual
354340.002022-08-018373Actual
3035794.002024-08-318373Actual
2033925.232023-11-0183211Actual
32670298.002024-10-318364Actual
30513241.002024-08-318365Actual
1588864.002023-07-028346Actual
7755116.232022-11-018328Actual
10378135.002023-01-308364Actual
13664153.002023-05-018364Actual
28609226.842024-07-018328Actual
17600237.002023-09-018363Actual
3742339.002025-03-018326Actual
2611748.002024-04-308356Actual
1959200.002022-06-018317Budget
2234281.612023-12-3083111Actual
3965100.002022-08-018336Budget
1866147.002023-10-018373Actual
17719137.002023-09-018364Actual
3652157.002022-08-018364Actual
12768100.002023-04-018365Budget
1686628.002023-08-018326Actual
33018402.002024-10-318317Actual
1064246.002023-01-308326Actual
6366100.002022-10-018366Budget
3458243.312024-12-0183212Actual
3803323.102025-03-0183212Actual
2106996.002023-12-028366Actual
12565200.002023-04-018314Budget
2609200.002022-07-028315Budget
2777827.362024-05-3183212Actual
245502.892024-02-2983212Actual
32188108.212024-09-3083411Actual
3328576.292024-10-3183311Actual
2538213.532024-03-3183211Actual
3403132.002022-08-018313Actual
896100.002022-05-018367Budget
23609331.002024-02-298313Actual
2653411.402024-04-3083511Actual
17430.002022-05-018373Budget
3668466.722025-01-3083211Actual
803232.002022-12-028373Actual
3323155.632022-07-028368Actual
8751200.002022-12-028367Budget
616550.002022-10-018326Budget
895143.002022-05-018367Actual
64984.002022-05-018346Actual
10924200.002023-01-308317Budget
2394218.002024-02-298326Actual
2891101.002022-07-028346Actual
22818173.002024-01-308315Actual
3512345.002024-12-308326Actual
37303301.002025-03-018315Actual
11111143.512023-01-308328Actual
33760376.002024-12-018314Actual
30300242.002024-08-318363Actual
836178.002022-05-018317Actual
22640202.002024-01-308363Actual
9263200.002022-12-308364Budget
7895114.002022-12-028313Actual
2508495.002024-03-318366Actual
30029118.852024-07-3183112Actual
34910451.002024-12-308314Actual
10516100.002023-01-308365Budget
2472200.002022-07-028314Budget
1222102.002022-06-018363Actual
37396116.002025-03-018316Actual
3857360.002025-04-018326Actual
2045448.632023-11-0183611Actual
37210471.002025-03-018314Actual
630860.002022-10-018356Budget
1928381.612023-10-0183111Actual
5975200.002022-10-018315Budget
4121100.002022-08-018366Budget
7021200.002022-11-018364Budget
223217.002022-05-018314Actual
571080.002022-10-018363Budget
29735479.882024-07-318318Actual
35648115.652024-12-3083611Actual
19070265.002023-10-018317Actual
69550.002022-05-018356Budget
2136734.802023-12-0283211Actual
2692895.002024-05-318373Actual
14882109.002023-06-018336Actual
952751.002022-12-308326Actual
36974164.412025-01-3083113Actual
2287139.002022-07-028313Actual
36536551.092025-01-308318Actual
15749163.002023-07-028365Actual
1647610.332023-07-0283612Actual
130030.002022-06-018373Budget
16125157.142023-07-028328Actual
2286100.002022-07-028313Budget
32876130.002024-10-318336Actual
11640100.002023-03-018365Budget
3553479.482024-12-3083211Actual
29855184.812024-07-3183111Actual
6117100.002022-10-018316Budget
14523296.002023-06-018313Actual
1409100.002022-06-018364Budget
25733213.002024-04-308363Actual
1933822.042023-10-0183311Actual
364172.002022-05-018315Actual
1083126.842022-05-018368Actual
2601062.002024-04-308316Actual
20253222.302023-11-018368Actual
2610200.002022-07-028315Actual
1025134.422022-05-018328Actual
34000144.002024-12-018336Actual
38956160.342025-04-0183111Actual
1725200.002022-06-018336Budget
513765.002022-09-018346Actual
12990112.002023-04-018346Actual
27986398.002024-07-018313Actual
7238136.002022-11-018316Actual
9017127.002022-12-308313Actual
13099101.002023-04-018366Actual
32728293.002024-10-318315Actual
1531950.762023-06-0183411Actual
1303777.002023-04-018356Actual
1662599.002023-08-018373Actual
11863100.002023-03-018346Budget
11251158.002023-03-018313Actual
23764167.002024-02-298364Actual
3918556.082025-04-0183212Actual
34100.002022-05-018313Budget
24111251.002024-02-298317Actual
2546326.292024-03-3183511Actual
10845100.002023-01-308366Budget
22130222.002023-12-308317Actual
3590280.002022-08-018314Budget
4710280.002022-09-018314Budget
8081256.002022-12-028314Actual
37805136.932025-03-0183111Actual
31697124.002024-09-308316Actual
33675205.002024-12-018363Actual
33551148.622024-10-3183213Actual
3100940.122024-08-3183211Actual
3213482.682024-09-3083211Actual
2133962.462023-12-0283111Actual
10983178.002023-01-308367Actual
17870113.002023-09-018316Actual
14175167.752023-05-018368Actual
29259385.002024-07-318314Actual
34262281.392024-12-018328Actual
2615066.002024-04-308366Actual
8831231.392022-12-028318Actual
11639189.002023-03-018365Actual
23228152.602024-01-308328Actual
6214140.002022-10-018336Actual
2435026.292024-02-2983211Actual
14769122.002023-06-018365Actual
1827867.782023-09-0183111Actual
2988341.192024-07-3183211Actual
2000943.002023-11-018356Actual
37245317.002025-03-018364Actual
36095284.002025-01-308364Actual
1005380.002022-12-308368Budget
15059227.002023-06-018367Actual
346580.002022-08-018363Budget
1482792.002023-06-018316Actual
2432260.332024-02-2983111Actual
32763282.002024-10-318365Actual
19751116.002023-11-018364Actual
2656852.892024-04-3083611Actual
21161178.002023-12-028367Actual
1800983.002023-09-018366Actual
23822179.002024-02-298315Actual
13508341.002023-05-018313Actual
19598334.002023-11-018313Actual
2004278.002023-11-018366Actual
6508180.002022-10-018367Actual
2893025.232024-07-0183212Actual
3627336.002025-01-308326Actual
3216192.252024-09-3083311Actual
1898141.002023-10-018356Actual
2668200.002022-07-028365Budget
391764.002022-08-018326Actual
27371266.002024-05-318367Actual
1423567.782023-05-0183111Actual
578840.002022-10-018373Budget
3488294.002024-12-308373Actual
10133121.002023-01-308313Actual
5897133.002022-10-018364Actual
1990295.002023-11-018316Actual
19844135.002023-11-018365Actual
3221536.932024-09-3083511Actual
2039349.702023-11-0183411Actual
3635370.002025-01-308356Actual
16097342.002023-07-028318Actual
1901394.002023-10-018366Actual
504100.002022-05-018316Budget
505133.002022-05-018316Actual
31894371.002024-09-308317Actual
8690200.002022-12-028317Budget
907786.002022-12-308363Actual
36443414.002025-01-308317Actual
3071190.002024-08-318366Actual
9865139.002022-12-308367Actual
966942.002022-12-308356Actual
29082155.642024-07-0183613Actual
1019289.002023-01-308363Actual
20840177.002023-12-028315Actual
25698293.002024-04-308313Actual
28106493.002024-07-018314Actual
2157314.592023-12-0283612Actual
17925125.002023-09-018336Actual
30208155.642024-07-3183613Actual
7816108.662022-11-018368Actual
17191182.902023-08-018368Actual
11577200.002023-03-018315Budget
194835.012023-10-0183112Actual
37125292.002025-03-018363Actual
3868100.002022-08-018316Budget
27631100.762024-05-3183411Actual
12047200.002023-03-018317Budget
15536197.002023-07-028363Actual
6635100.002022-10-018328Budget
30981148.632024-08-3183111Actual
835200.002022-05-018317Budget
2648049.702024-04-3083311Actual
4525113.002022-09-018313Actual
3789206.002022-08-018365Actual
1881100.002022-06-018366Budget
21126195.002023-12-028317Actual
6961200.002022-11-018314Budget
5321200.002022-09-018317Budget
7628200.002022-11-018367Budget
2494476.002024-03-318316Actual
4524100.002022-09-018313Budget
2724650.002024-05-318356Actual
518464.002022-09-018356Actual
3402100.002022-08-018313Budget
4200158.002022-08-018317Actual
4260200.002022-08-018367Budget
13319200.002023-04-018318Budget
1550200.002022-06-018365Budget
33853252.002024-12-018315Actual
1019380.002023-01-308363Budget
2196031.002023-12-308326Actual
35003335.002024-12-308315Actual
616453.002022-10-018326Actual
571183.002022-10-018363Actual
11578204.002023-03-018315Actual
20782145.002023-12-028364Actual
4913165.002022-09-018365Actual
34674157.402024-12-0183113Actual
29022122.312024-07-0183113Actual
36188207.002025-01-308365Actual
648100.002022-05-018346Budget
38152141.612025-03-0183213Actual
23970117.002024-02-298336Actual
738393.002022-11-018346Actual
35706134.802024-12-3083112Actual
4773200.002022-09-018364Budget
3331272.042024-10-3183411Actual
35386466.242024-12-308318Actual
1887474.002023-10-018316Actual
30626120.002024-08-318336Actual
1243976.002023-04-018363Actual
10457200.002023-01-308315Budget
13178200.002023-04-018317Budget
30265417.002024-08-318313Actual
9993196.542022-12-308328Actual
24231169.272024-02-298328Actual
282165.002022-05-018364Actual
13098100.002023-04-018366Budget
1697998.002023-08-018366Actual
20627372.002023-12-028313Actual
19191190.482023-10-018328Actual
23857163.002024-02-298365Actual
16533358.002023-08-018313Actual
9575138.002022-12-308336Actual
5136100.002022-09-018346Budget
8080200.002022-12-028314Budget
1435051.822023-05-0183611Actual
10132100.002023-01-308313Budget
33945133.002024-12-018316Actual
9400185.002022-12-308365Actual
17565397.002023-09-018313Actual
24639372.002024-03-318313Actual
1692072.002023-08-018346Actual
22251148.052023-12-308328Actual
27457317.752024-05-318328Actual
29294222.002024-07-318364Actual
34701171.432024-12-0183213Actual
28233256.002024-07-018365Actual
2093281.002023-12-028316Actual
3118344.382024-08-3183212Actual
15656141.002023-07-028364Actual
1750816.722023-08-0183612Actual
2443112.462024-02-2983511Actual
245239.272024-02-2983112Actual
31036117.782024-08-3183311Actual
26365222.302024-04-308368Actual
32048254.122024-09-308368Actual
279440.002022-07-028326Budget
850580.002022-12-028346Budget
255548.212024-03-3183112Actual
20099258.002023-11-018317Actual
5461345.032022-09-018318Actual
30571125.002024-08-318316Actual
255816.082024-03-3183212Actual
4338200.002022-08-018318Budget
35448257.152024-12-308368Actual
29971116.722024-07-3183611Actual
3833264.002025-04-018373Actual
3138100.002022-07-028367Budget
5460200.002022-09-018318Budget
24999121.002024-03-318336Actual
3005725.232024-07-3183212Actual
29049232.842024-07-0183213Actual
3075200.002022-07-028317Budget
1627236.932023-07-0283311Actual
2543634.802024-03-3183411Actual
2355212.462024-01-3083612Actual
14642209.002023-06-018314Actual
2239746.502023-12-3083311Actual
25176221.002024-03-318367Actual
20747241.002023-12-028314Actual
15862115.002023-07-028336Actual
32014257.152024-09-308328Actual
9341163.002022-12-308315Actual
1591457.002023-07-028356Actual
8830200.002022-12-028318Budget
2334841.192024-01-3083211Actual
31334159.152024-08-3183613Actual
2955256.002024-07-318356Actual
27896234.592024-05-3183213Actual
12048187.002023-03-018317Actual
15145143.512023-06-018328Actual
2662714.592024-04-3083112Actual
2603721.002024-04-308326Actual
2997100.002022-07-028366Budget
39157128.422025-04-0183112Actual
33346113.532024-10-3183611Actual
6116107.002022-10-018316Actual
3865375.002025-04-018356Actual
2245784.802023-12-3083611Actual
34408101.822024-12-0183311Actual
1223798.052023-03-018328Actual
25820270.002024-04-308314Actual
636779.002022-10-018366Actual
1954111.402023-10-0183612Actual
2473285.002022-07-028314Actual
31546240.002024-09-308364Actual
10515146.002023-01-308365Actual
3783332.672025-03-0183211Actual
38395235.002025-04-018364Actual
28902126.292024-07-0183112Actual
15807100.002023-07-028316Actual
38183266.172025-03-0183613Actual
13724203.002023-05-018315Actual
9479140.002022-12-308316Actual
1523780.552023-06-0183111Actual
12110200.002023-03-018367Budget
3520351.002024-12-308356Actual
21749196.002023-12-308314Actual
3127587.222024-08-3183113Actual
36916151.832025-01-3083612Actual
1583420.002023-07-028326Actual
16653246.002023-08-018314Actual
7239100.002022-11-018316Budget
33887271.002024-12-018365Actual
6960220.002022-11-018314Actual
26332231.392024-04-308328Actual
11815100.002023-03-018336Budget
7489100.002022-11-018366Budget
16688124.002023-08-018364Actual
1765741.002023-09-018373Actual
1164100.002022-06-018313Budget
38275211.002025-04-018363Actual

Generated 2025-05-31 16:08:53.406 UTC