[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-018368Budget
2872951.822024-07-0183211Actual
29387231.002024-07-318365Actual
6445264.002022-10-018317Actual
1165142.002022-06-018313Actual
29855184.812024-07-3183111Actual
2098200.002022-06-018318Budget
32961129.002024-10-318366Actual
37713304.122025-03-018328Actual
601200.002022-05-018336Budget
21219395.032023-12-028318Actual
616550.002022-10-018326Budget
1591457.002023-07-028356Actual
2033925.232023-11-0183211Actual
21988122.002023-12-308336Actual
2947238.002024-07-318326Actual
9865139.002022-12-308367Actual
27048281.002024-05-318315Actual
3688324.162025-01-3083212Actual
25820270.002024-04-308314Actual
2045448.632023-11-0183611Actual
11498169.002023-03-018364Actual
9478100.002022-12-308316Budget
1191060.002023-03-018356Budget
29642383.002024-07-318317Actual
11863100.002023-03-018346Budget
5896200.002022-10-018364Budget
13098100.002023-04-018366Budget
18816185.002023-10-018365Actual
354340.002022-08-018373Actual
6213100.002022-10-018336Budget
34234466.242024-12-018318Actual
33404101.822024-10-3183112Actual
850580.002022-12-028346Budget
2432260.332024-02-2983111Actual
122390.002022-06-018363Budget
27081195.002024-05-318365Actual
1078560.002023-01-308356Budget
738393.002022-11-018346Actual
12109138.002023-03-018367Actual
12627200.002023-04-018364Budget
8281140.002022-12-028365Actual
28198264.002024-07-018315Actual
1222102.002022-06-018363Actual
1739280.552023-08-0183611Actual
9806200.002022-12-308317Budget
35038195.002024-12-308365Actual
20987115.002023-12-028336Actual
893780.002022-12-028368Budget
3446234.802024-12-0183511Actual
1898141.002023-10-018356Actual
8361153.002022-12-028316Actual
25915234.002024-04-308315Actual
16004256.002023-07-028317Actual
36916151.832025-01-3083612Actual
26779162.662024-04-3083613Actual
7568200.002022-11-018317Budget
12706200.002023-04-018315Budget
1836037.992023-09-0183411Actual
37451120.002025-03-018336Actual
1931114.592023-10-0183211Actual
10595120.002023-01-308316Actual
29971116.722024-07-3183611Actual
3005725.232024-07-3183212Actual
2039349.702023-11-0183411Actual
10379200.002023-01-308364Budget
220890.002022-06-018368Budget
10844115.002023-01-308366Actual
8081256.002022-12-028314Actual
8457100.002022-12-028336Budget
205395.012023-11-0183212Actual
1390070.002023-05-018346Actual
2786978.452024-05-3183113Actual
1349217.002022-06-018314Actual
28346163.002024-07-018336Actual
6507200.002022-10-018367Budget
26836345.002024-05-318313Actual
9341163.002022-12-308315Actual
18689220.002023-10-018314Actual
18781131.002023-10-018315Actual
8938105.632022-12-028368Actual
12048187.002023-03-018317Actual
21749196.002023-12-308314Actual
22852131.002024-01-308365Actual
283100.002022-05-018364Budget
32821144.002024-10-318316Actual
36598219.272025-01-308368Actual
840860.002022-12-028326Budget
144089.272023-05-0183112Actual
32515344.002024-10-318313Actual
26332231.392024-04-308328Actual
2875687.992024-07-0183311Actual
1426313.532023-05-0183211Actual
2535486.932024-03-3183111Actual
14557237.002023-06-018363Actual
3071190.002024-08-318366Actual
10924200.002023-01-308317Budget
2204043.002023-12-308356Actual
1446613.532023-05-0183612Actual
33887271.002024-12-018365Actual
728660.002022-11-018326Budget
1138921.002023-03-018373Actual
9479140.002022-12-308316Actual
25855187.002024-04-308364Actual
37685454.122025-03-018318Actual
16688124.002023-08-018364Actual
4012100.002022-08-018346Budget
23857163.002024-02-298365Actual
30923313.212024-08-318368Actual
1429051.822023-05-0183311Actual
13178200.002023-04-018317Budget
11063200.002023-01-308318Budget
293750.002022-07-028356Budget
3137138.002022-07-028367Actual
578942.002022-10-018373Actual
19163437.452023-10-018318Actual
1549132.002022-06-018365Actual
69550.002022-05-018356Budget
2337545.442024-01-3083311Actual
2843200.002022-07-028336Budget
36386104.002025-01-308366Actual
16653246.002023-08-018314Actual
2286100.002022-07-028313Budget
29049232.842024-07-0183213Actual
6508180.002022-10-018367Actual
17565397.002023-09-018313Actual
1750816.722023-08-0183612Actual
20627372.002023-12-028313Actual
952660.002022-12-308326Budget
21783103.002023-12-308364Actual
4525113.002022-09-018313Actual
3898473.102025-04-0183211Actual
20099258.002023-11-018317Actual
27750136.932024-05-3183112Actual
3323155.632022-07-028368Actual
2671974.942024-04-3083113Actual
11251158.002023-03-018313Actual
24264234.422024-02-298368Actual
2502566.002024-03-318346Actual
27549179.492024-05-3183111Actual
391650.002022-08-018326Budget
2662714.592024-04-3083112Actual
34000144.002024-12-018336Actual
17777135.002023-09-018315Actual
37303301.002025-03-018315Actual
35767225.232024-12-3083612Actual
8831231.392022-12-028318Actual
34701171.432024-12-0183213Actual
11578204.002023-03-018315Actual
14642209.002023-06-018314Actual
10983178.002023-01-308367Actual
3138100.002022-07-028367Budget
35096102.002024-12-308316Actual
28291135.002024-07-018316Actual
18066268.002023-09-018317Actual
3075200.002022-07-028317Budget
2144811.402023-12-0283511Actual
36797100.762025-01-3083611Actual
38275211.002025-04-018363Actual
2237035.872023-12-3083211Actual
102490.002022-05-018328Budget
4013101.002022-08-018346Actual
255816.082024-03-3183212Actual
10739117.002023-01-308346Actual
5243112.002022-09-018366Actual
23609331.002024-02-298313Actual
7238136.002022-11-018316Actual
23200285.932024-01-308318Actual
34554110.342024-12-0183112Actual
2299160.002024-01-308346Actual
21841194.002023-12-308315Actual
31426215.002024-09-308363Actual
7755116.232022-11-018328Actual
25176221.002024-03-318367Actual
3284834.002024-10-318326Actual
36188207.002025-01-308365Actual
36095284.002025-01-308364Actual
13099101.002023-04-018366Actual
33760376.002024-12-018314Actual
4773200.002022-09-018364Budget
27491211.692024-05-318368Actual
30861596.552024-08-318318Actual
31604279.002024-09-308315Actual
33583238.102024-10-3183613Actual
5897133.002022-10-018364Actual
14882109.002023-06-018336Actual
2579267.002024-04-308373Actual
2207389.002023-12-308366Actual
19809163.002023-11-018315Actual
39277122.312025-04-0183113Actual
1866147.002023-10-018373Actual
24793104.002024-03-318364Actual
1954111.402023-10-0183612Actual
1827867.782023-09-0183111Actual
30981148.632024-08-3183111Actual
2878396.512024-07-0183411Actual
18159288.972023-09-018318Actual
2394218.002024-02-298326Actual
2291089.002024-01-308316Actual
1289442.002023-04-018326Actual
32306124.172024-09-3083112Actual
94102.002022-05-018363Actual
23764167.002024-02-298364Actual
29259385.002024-07-318314Actual
1243976.002023-04-018363Actual
25234367.752024-03-318318Actual
19598334.002023-11-018313Actual
2000943.002023-11-018356Actual
9203253.002022-12-308314Actual
36656202.892025-01-3083111Actual
2269787.002024-01-308373Actual
2650746.502024-04-3083411Actual
3172439.002024-09-308326Actual
3635370.002025-01-308356Actual
30176181.962024-07-3183213Actual
11816137.002023-03-018336Actual
25141306.002024-03-318317Actual
7239100.002022-11-018316Budget
1531950.762023-06-0183411Actual
855172.002022-12-028356Actual
25262179.872024-03-318328Actual
3520351.002024-12-308356Actual
887890.002022-12-028328Budget
37805136.932025-03-0183111Actual
2831834.002024-07-018326Actual
1176768.002023-03-018326Actual
1005380.002022-12-308368Budget
1726150.002022-06-018336Actual
20220178.362023-11-018328Actual
458474.002022-09-018363Actual
5509100.002022-09-018328Budget
174506.082023-08-0183112Actual
7627191.002022-11-018367Actual
14141137.452023-05-018328Actual
32763282.002024-10-318365Actual
5089118.002022-09-018336Actual
2042028.422023-11-0183511Actual
31511423.002024-09-308314Actual
10133121.002023-01-308313Actual
7628200.002022-11-018367Budget
3573456.082024-12-3083212Actual
14523296.002023-06-018313Actual
1800983.002023-09-018366Actual
3865375.002025-04-018356Actual
11639189.002023-03-018365Actual
35386466.242024-12-308318Actual
28964153.952024-07-0183612Actual
3718290.002025-03-018373Actual
34825224.002024-12-308363Actual
21247195.022023-12-028328Actual
2103958.002023-12-028356Actual
2610200.002022-07-028315Actual
38864179.872025-04-018328Actual
30803276.002024-08-318367Actual
22605351.002024-01-308313Actual
4387178.362022-08-018328Actual
22223295.032023-12-308318Actual
2301767.002024-01-308356Actual
33230185.872024-10-3183111Actual
69655.002022-05-018356Actual
17036237.002023-08-018317Actual
33640344.002024-12-018313Actual
27986398.002024-07-018313Actual
35648115.652024-12-3083611Actual
8458140.002022-12-028336Actual
13239177.002023-04-018367Actual
8610112.002022-12-028366Actual
1895555.002023-10-018346Actual
34945290.002024-12-308364Actual
12767126.002023-04-018365Actual
915424.002022-12-308373Actual
17530.002022-05-018373Actual
5648100.002022-10-018313Budget
37396116.002025-03-018316Actual
35852167.922024-12-3083213Actual
33138210.182024-10-318328Actual
33466170.982024-10-3183612Actual
24886147.002024-03-318365Actual
6038200.002022-10-018365Budget
6634135.932022-10-018328Actual
6037164.002022-10-018365Actual
22130222.002023-12-308317Actual
1251647.002023-04-018373Actual
255548.212024-03-3183112Actual
2561310.332024-03-3183612Actual
6775155.002022-11-018313Actual
2196031.002023-12-308326Actual
2893025.232024-07-0183212Actual
743039.002022-11-018356Actual
234790.002022-07-028363Budget
850479.002022-12-028346Actual
35236101.002024-12-308366Actual
15179166.242023-06-018368Actual
5136100.002022-09-018346Budget
616453.002022-10-018326Actual
19632220.002023-11-018363Actual
9400185.002022-12-308365Actual
14018197.002023-05-018317Actual
2346266.722024-01-3083611Actual
2148251.822023-12-0283611Actual
30478264.002024-08-318315Actual
8141175.002022-12-028364Actual
38546106.002025-04-018316Actual
27220106.002024-05-318346Actual
30029118.852024-07-3183112Actual
2071950.002023-12-028373Actual
4386100.002022-08-018328Budget
15059227.002023-06-018367Actual
2332063.532024-01-3083111Actual
10594100.002023-01-308316Budget
27139104.002024-05-318316Actual
1559360.002023-07-028373Actual
6586266.242022-10-018318Actual
9202200.002022-12-308314Budget
2234281.612023-12-3083111Actual
1583420.002023-07-028326Actual
26871282.002024-05-318363Actual
35151132.002024-12-308336Actual
683590.002022-11-018363Budget
2777827.362024-05-3183212Actual
19957111.002023-11-018336Actual
26425101.822024-04-3083111Actual
39099147.572025-04-0183611Actual
12944100.002023-04-018336Budget
11111143.512023-01-308328Actual
37338248.002025-03-018365Actual
33018402.002024-10-318317Actual
1990295.002023-11-018316Actual
30768358.002024-08-318317Actual
8360100.002022-12-028316Budget
214690.002022-06-018328Budget
16159234.422023-07-028368Actual
7099200.002022-11-018315Budget
1526513.532023-06-0183211Actual
3076248.002022-07-028317Actual
16894106.002023-08-018336Actual
967050.002022-12-308356Budget
35293356.002024-12-308317Actual
14053238.002023-05-018367Actual
5508160.182022-09-018328Actual
26304542.002024-04-308318Actual
30091173.102024-07-3183612Actual
3868100.002022-08-018316Budget
174776.082023-08-0183212Actual
2139456.082023-12-0283311Actual
1111080.002023-01-308328Budget
12189200.002023-03-018318Budget
4200158.002022-08-018317Actual
3331272.042024-10-3183411Actual
1131180.002023-03-018363Budget
8140200.002022-12-028364Budget
3671189.062025-01-3083311Actual
6214140.002022-10-018336Actual
2656852.892024-04-3083611Actual
12564230.002023-04-018314Actual
37210471.002025-03-018314Actual
2004278.002023-11-018366Actual
12298100.002023-03-018368Budget
1083126.842022-05-018368Actual
962377.002022-12-308346Actual
2538213.532024-03-3183211Actual
31334159.152024-08-3183613Actual
10738100.002023-01-308346Budget
35328296.002024-12-308367Actual
38152141.612025-03-0183213Actual
2443112.462024-02-2983511Actual
1724970.972023-08-0183111Actual
2716647.002024-05-318326Actual
13543250.002023-05-018363Actual
504100.002022-05-018316Budget
3059860.002024-08-318326Actual
8752169.002022-12-028367Actual
13759117.002023-05-018365Actual
2546326.292024-03-3183511Actual
2405467.002024-02-298366Actual
1594778.002023-07-028366Actual
33551148.622024-10-3183213Actual
167640.002022-06-018326Budget
3328576.292024-10-3183311Actual
31546240.002024-09-308364Actual
3591245.002022-08-018314Actual
3918556.082025-04-0183212Actual
18220210.182023-09-018368Actual
1348200.002022-06-018314Budget
14769122.002023-06-018365Actual
11969100.002023-03-018366Budget
13177174.002023-04-018317Actual
2996130.002022-07-028366Actual
31697124.002024-09-308316Actual
3265114.722022-07-028328Actual
30889207.152024-08-318328Actual
22165225.002023-12-308367Actual
32670298.002024-10-318364Actual
2157314.592023-12-0283612Actual
3014969.672024-07-3183113Actual
1890139.002023-10-018326Actual
1523780.552023-06-0183111Actual
22818173.002024-01-308315Actual
2891101.002022-07-028346Actual
2147151.082022-06-018328Actual
38686117.002025-04-018366Actual
3221536.932024-09-3083511Actual
37033157.402025-01-3083613Actual
38778255.002025-04-018367Actual
11062295.032023-01-308318Actual
30265417.002024-08-318313Actual
32635493.002024-10-318314Actual
28643214.722024-07-018368Actual
2399677.002024-02-298346Actual
2988341.192024-07-3183211Actual
354240.002022-08-018373Budget
35414217.752024-12-308328Actual
245502.892024-02-2983212Actual
34790375.002024-12-308313Actual
27457317.752024-05-318328Actual
15749163.002023-07-028365Actual
1662599.002023-08-018373Actual
4338200.002022-08-018318Budget
11815100.002023-03-018336Budget
37536118.002025-03-018366Actual
1303860.002023-04-018356Budget
2473142.002024-03-318373Actual
3742339.002025-03-018326Actual
1727726.292023-08-0183211Actual
972788.002022-12-308366Actual
29352293.002024-07-318315Actual
1772100.002022-06-018346Budget
10515146.002023-01-308365Actual
1025134.422022-05-018328Actual
38488293.002025-04-018365Actual
966942.002022-12-308356Actual
12705215.002023-04-018315Actual
17812167.002023-09-018365Actual
154118.212023-06-0183112Actual
3443594.382024-12-0183411Actual
28902126.292024-07-0183112Actual
23915113.002024-02-298316Actual
2437735.872024-02-2983311Actual
7335100.002022-11-018336Budget
29022122.312024-07-0183113Actual
3458243.312024-12-0183212Actual
4914200.002022-09-018365Budget
1423567.782023-05-0183111Actual
1789732.002023-09-018326Actual
38956160.342025-04-0183111Actual
35885162.662024-12-3083613Actual
6635100.002022-10-018328Budget
9016100.002022-12-308313Budget
458580.002022-09-018363Budget
3216200.002022-07-028318Budget
3343224.162024-10-3183212Actual
225155.012023-12-3083112Actual
19717192.002023-11-018314Actual
24203310.182024-02-298318Actual
24639372.002024-03-318313Actual
28523247.002024-07-018367Actual
34353215.662024-12-0183111Actual
3556187.992024-12-3083311Actual
13366146.542023-04-018328Actual
781580.002022-11-018368Budget
3652157.002022-08-018364Actual
3373276.002024-12-018373Actual
4851200.002022-09-018315Budget
1482792.002023-06-018316Actual
1392651.002023-05-018356Actual
31894371.002024-09-308317Actual
2342914.592024-01-3083511Actual
24759220.002024-03-318314Actual
14175167.752023-05-018368Actual
2201475.002023-12-308346Actual
33110425.332024-10-318318Actual
11718123.002023-03-018316Actual
7489100.002022-11-018366Budget
8282200.002022-12-028365Budget
2287139.002022-07-028313Actual
39219211.402025-04-0183612Actual
23228152.602024-01-308328Actual
37125292.002025-03-018363Actual
33675205.002024-12-018363Actual
13630167.002023-05-018314Actual
3582581.962024-12-3083113Actual
8220200.002022-12-028315Budget
34141387.002024-12-018317Actual
36536551.092025-01-308318Actual
29082155.642024-07-0183613Actual
1730435.872023-08-0183311Actual
2370142.002024-02-298373Actual
1078668.002023-01-308356Actual
16568211.002023-08-018363Actual
6587200.002022-10-018318Budget
12943128.002023-04-018336Actual
38453253.002025-04-018315Actual
3403132.002022-08-018313Actual
7100152.002022-11-018315Actual
2095930.002023-12-028326Actual
3906515.652025-04-0183511Actual
3216192.252024-09-3083311Actual
130030.002022-06-018373Budget
6960220.002022-11-018314Actual
23970117.002024-02-298336Actual
37245317.002025-03-018364Actual
13240200.002023-04-018367Budget
23107225.002024-01-308317Actual
6116107.002022-10-018316Actual
55346.002022-05-018326Actual
234674.002022-07-028363Actual
36974164.412025-01-3083113Actual
11577200.002023-03-018315Budget
31986478.362024-09-308318Actual
1408154.002022-06-018364Actual
6774100.002022-11-018313Budget
1336780.002023-04-018328Budget
37947123.102025-03-0183611Actual
9575138.002022-12-308336Actual
795490.002022-12-028363Actual
3731200.002022-08-018315Budget
15656141.002023-07-028364Actual
23644182.002024-02-298363Actual
19844135.002023-11-018365Actual
1461444.002023-06-018373Actual
2106996.002023-12-028366Actual
17719137.002023-09-018364Actual
17685175.002023-09-018314Actual
1487200.002022-06-018315Budget
691233.002022-11-018373Actual
37593353.002025-03-018317Actual
907786.002022-12-308363Actual
7160157.002022-11-018365Actual
27194150.002024-05-318336Actual
16839111.002023-08-018316Actual
293859.002022-07-028356Actual
37477102.002025-03-018346Actual
182044.002022-06-018356Actual
32048254.122024-09-308368Actual
11640100.002023-03-018365Budget
748886.002022-11-018366Actual
26209320.002024-04-308317Actual
835200.002022-05-018317Budget
1628100.002022-06-018316Budget
33052278.002024-10-318367Actual
15807100.002023-07-028316Actual
2505134.002024-03-318356Actual
5381200.002022-09-018367Budget
1409100.002022-06-018364Budget
21126195.002023-12-028317Actual
29139397.002024-07-318313Actual
19751116.002023-11-018364Actual
167749.002022-06-018326Actual
9576100.002022-12-308336Budget
34295219.272024-12-018368Actual
32014257.152024-09-308328Actual
30300242.002024-08-318363Actual
32425224.062024-09-3083213Actual
6961200.002022-11-018314Budget
5570141.992022-09-018368Actual
12846109.002023-04-018316Actual
1621781.612023-07-0283111Actual
2609200.002022-07-028315Budget
364172.002022-05-018315Actual
38240375.002025-04-018313Actual
35942308.002025-01-308313Actual
29500153.002024-07-318336Actual
33346113.532024-10-3183611Actual
2757760.332024-05-3183211Actual
2239746.502023-12-3083311Actual
5242100.002022-09-018366Budget
855250.002022-12-028356Budget
803330.002022-12-028373Budget
1493455.002023-06-018356Actual
15145143.512023-06-018328Actual
13819108.002023-05-018316Actual
2245784.802023-12-3083611Actual
5090100.002022-09-018336Budget
28233256.002024-07-018365Actual
1933822.042023-10-0183311Actual
242535.002022-07-028373Actual
742950.002022-11-018356Budget
630860.002022-10-018356Budget
35976233.002025-01-308363Actual
775490.002022-11-018328Budget
5976206.002022-10-018315Actual
3177881.002024-09-308346Actual
4446100.002022-08-018368Budget
424200.002022-05-018365Budget
30513241.002024-08-318365Actual
3180460.002024-09-308356Actual
144355.012023-05-0183212Actual
5382136.002022-09-018367Actual
504050.002022-09-018326Budget
3901173.102025-04-0183311Actual
1196893.002023-03-018366Actual
1936540.122023-10-0183411Actual
26746227.572024-04-3083213Actual
1632613.532023-07-0283511Actual
4913165.002022-09-018365Actual
21161178.002023-12-028367Actual
26990240.002024-05-318364Actual
1627236.932023-07-0283311Actual
10457200.002023-01-308315Budget
9590.002022-05-018363Budget
952751.002022-12-308326Actual
3438141.192024-12-0183211Actual
728763.002022-11-018326Actual
3217304.122022-07-028318Actual
38395235.002025-04-018364Actual
1488238.002022-06-018315Actual
24851143.002024-03-318315Actual
19070265.002023-10-018317Actual
999290.002022-12-308328Budget
10319200.002023-01-308314Budget
15621183.002023-07-028314Actual
28701185.872024-07-0183111Actual
1535377.362023-06-0183611Actual
15117384.422023-06-018318Actual
1588864.002023-07-028346Actual
10132100.002023-01-308313Budget
10054164.722022-12-308368Actual
602130.002022-05-018336Actual
7816108.662022-11-018368Actual
20782145.002023-12-028364Actual
1647610.332023-07-0283612Actual
2293721.002024-01-308326Actual
32550209.002024-10-318363Actual
2020100.002022-06-018367Budget
1765741.002023-09-018373Actual
38183266.172025-03-0183613Actual
21664232.002023-12-308363Actual
8751200.002022-12-028367Budget
3213482.682024-09-3083211Actual
2093281.002023-12-028316Actual
406057.002022-08-018356Actual
27929243.362024-05-3183613Actual
11436200.002023-03-018314Budget
5975200.002022-10-018315Budget
19225157.142023-10-018368Actual
205128.212023-11-0183112Actual
2746100.002022-07-028316Budget
391764.002022-08-018326Actual
466342.002022-09-018373Actual
16533358.002023-08-018313Actual
4772178.002022-09-018364Actual
18569419.002023-10-018313Actual
2057015.652023-11-0183612Actual
15862115.002023-07-028336Actual
12991100.002023-04-018346Budget
2242453.952023-12-3083411Actual
9993196.542022-12-308328Actual
21630312.002023-12-308313Actual
34674157.402024-12-0183113Actual
4121100.002022-08-018366Budget
2254817.782023-12-3083612Actual
16097342.002023-07-028318Actual
3732167.002022-08-018315Actual
31752143.002024-09-308336Actual
1027130.002023-01-308373Budget
7020162.002022-11-018364Actual
30571125.002024-08-318316Actual
1384628.002023-05-018326Actual
30385393.002024-08-318314Actual
1529233.742023-06-0183311Actual
13508341.002023-05-018313Actual
37627303.002025-03-018367Actual
35448257.152024-12-308368Actual
2508495.002024-03-318366Actual
17129314.722023-08-018318Actual
37887120.972025-03-0183411Actual
6117100.002022-10-018316Budget
27371266.002024-05-318367Actual
2601062.002024-04-308316Actual
39038127.362025-04-0183411Actual
3106396.512024-08-3183411Actual
16039230.002023-07-028367Actual
3127587.222024-08-3183113Actual
195106.082023-10-0183212Actual
5322169.002022-09-018317Actual
28431111.002024-07-018366Actual
26065100.002024-04-308336Actual
1064246.002023-01-308326Actual
21281169.272023-12-028368Actual
466240.002022-09-018373Budget
25698293.002024-04-308313Actual
1431735.872023-05-0183411Actual
36246150.002025-01-308316Actual
2402264.002024-02-298356Actual
29445112.002024-07-318316Actual
38360450.002025-04-018314Actual
2355212.462024-01-3083612Actual
20134160.002023-11-018367Actual
1544416.722023-06-0183612Actual
11437260.002023-03-018314Actual
1490864.002023-06-018346Actual
242430.002022-07-028373Budget
18101158.002023-09-018367Actual
9017127.002022-12-308313Actual
11171100.002023-01-308368Budget
2955256.002024-07-318356Actual
3627336.002025-01-308326Actual
571183.002022-10-018363Actual
10378135.002023-01-308364Actual
6260100.002022-10-018346Budget
1692072.002023-08-018346Actual
3590280.002022-08-018314Budget
14113338.972023-05-018318Actual
130121.002022-06-018373Actual
34176222.002024-12-018367Actual
9726100.002022-12-308366Budget
1550200.002022-06-018365Budget
1360291.002023-05-018373Actual
20840177.002023-12-028315Actual
29174217.002024-07-318363Actual
3862777.002025-04-018346Actual
7567264.002022-11-018317Actual
13428191.992023-04-018368Actual
518464.002022-09-018356Actual
37001181.962025-01-3083213Actual
22284158.662023-12-308368Actual
2692895.002024-05-318373Actual
35123.002022-05-018313Actual
505133.002022-05-018316Actual
4259167.002022-08-018367Actual
2473285.002022-07-028314Actual
13318288.972023-04-018318Actual
2352010.332024-01-3083112Actual
3789206.002022-08-018365Actual
2305095.002024-01-308366Actual
1636043.312023-07-0283611Actual
38743397.002025-04-018317Actual
39337213.542025-04-0183613Actual
12377100.002023-04-018313Budget
22640202.002024-01-308363Actual
10923197.002023-01-308317Actual
35003335.002024-12-308315Actual
11172149.572023-01-308368Actual
2839869.002024-07-018356Actual
23729224.002024-02-298314Actual
896100.002022-05-018367Budget
30208155.642024-07-3183613Actual
32458141.612024-09-3083613Actual
2036622.042023-11-0183311Actual
2497120.002024-03-318326Actual
9805223.002022-12-308317Actual
32340168.852024-09-3083612Actual
33945133.002024-12-018316Actual

Generated 2025-05-31 11:53:50.532 UTC