[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-228365Budget
29022122.312024-07-2283113Actual
6508180.002022-10-228367Actual
22284158.662024-01-208368Actual
12376124.002023-04-228313Actual
11863100.002023-03-228346Budget
181950.002022-06-228356Budget
1990295.002023-11-228316Actual
896100.002022-05-228367Budget
2662714.592024-05-2183112Actual
2881022.042024-07-2283511Actual
29387231.002024-08-218365Actual
5837278.002022-10-228314Actual
2650746.502024-05-2183411Actual
8830200.002022-12-238318Budget
13508341.002023-05-228313Actual
17600237.002023-09-228363Actual
2668200.002022-07-238365Budget
458474.002022-09-228363Actual
33138210.182024-11-218328Actual
3965100.002022-08-228336Budget
2996130.002022-07-238366Actual
21783103.002024-01-208364Actual
1686628.002023-08-228326Actual
255816.082024-04-2183212Actual
1223798.052023-03-228328Actual
31639266.002024-10-218365Actual
38898237.452025-04-228368Actual
2193376.002024-01-208316Actual
36916151.832025-02-2083612Actual
69550.002022-05-228356Budget
36188207.002025-02-208365Actual
23262155.632024-02-208368Actual
17530.002022-05-228373Actual
28198264.002024-07-228315Actual
31894371.002024-10-218317Actual
242430.002022-07-238373Budget
12626182.002023-04-228364Actual
37338248.002025-03-228365Actual
3966136.002022-08-228336Actual
19809163.002023-11-228315Actual
10738100.002023-02-208346Budget
29139397.002024-08-218313Actual
2355212.462024-02-2083612Actual
27429429.882024-06-218318Actual
28106493.002024-07-228314Actual
6366100.002022-10-228366Budget
3591245.002022-08-228314Actual
12768100.002023-04-228365Budget
12565200.002023-04-228314Budget
8831231.392022-12-238318Actual
4852209.002022-09-228315Actual
38125113.532025-03-2283113Actual
27896234.592024-06-2183213Actual
18604202.002023-10-228363Actual
55240.002022-05-228326Budget
3671189.062025-02-2083311Actual
3331272.042024-11-2183411Actual
23200285.932024-02-208318Actual
32515344.002024-11-218313Actual
28488445.002024-07-228317Actual
15536197.002023-07-238363Actual
16004256.002023-07-238317Actual
30981148.632024-09-2183111Actual
27491211.692024-06-218368Actual
37477102.002025-03-228346Actual
29971116.722024-08-2183611Actual
4992116.002022-09-228316Actual
36061480.002025-02-208314Actual
8690200.002022-12-238317Budget
205395.012023-11-2283212Actual
1730435.872023-08-2283311Actual
5976206.002022-10-228315Actual
34701171.432024-12-2283213Actual
17870113.002023-09-228316Actual
28964153.952024-07-2283612Actual
22605351.002024-02-208313Actual
2399677.002024-03-218346Actual
19844135.002023-11-228365Actual
20747241.002023-12-238314Actual
855172.002022-12-238356Actual
518464.002022-09-228356Actual
2437735.872024-03-2183311Actual
27048281.002024-06-218315Actual
7568200.002022-11-228317Budget
2301767.002024-02-208356Actual
24231169.272024-03-218328Actual
5322169.002022-09-228317Actual
5243112.002022-09-228366Actual
36598219.272025-02-208368Actual
2142153.952023-12-2383411Actual
35942308.002025-02-208313Actual
38275211.002025-04-228363Actual
1727726.292023-08-2283211Actual
6635100.002022-10-228328Budget
21841194.002024-01-208315Actual
1998369.002023-11-228346Actual
37685454.122025-03-228318Actual
245502.892024-03-2183212Actual
25855187.002024-05-218364Actual
1019289.002023-02-208363Actual
20627372.002023-12-238313Actual
38686117.002025-04-228366Actual
6116107.002022-10-228316Actual
35414217.752025-01-208328Actual
3127587.222024-09-2183113Actual
37593353.002025-03-228317Actual
29049232.842024-07-2283213Actual
13428191.992023-04-228368Actual
3177881.002024-10-218346Actual
33018402.002024-11-218317Actual
30626120.002024-09-218336Actual
2458212.462024-03-2183612Actual
3216200.002022-07-238318Budget
28346163.002024-07-228336Actual
11577200.002023-03-228315Budget
32635493.002024-11-218314Actual
10923197.002023-02-208317Actual
27811211.402024-06-2183612Actual
21630312.002024-01-208313Actual
2844150.002022-07-238336Actual
28291135.002024-07-228316Actual
1496779.002023-06-228366Actual
39277122.312025-04-2283113Actual
27750136.932024-06-2183112Actual
34141387.002024-12-228317Actual
130030.002022-06-228373Budget
22760121.002024-02-208364Actual
2157314.592023-12-2383612Actual
2071950.002023-12-238373Actual
222200.002022-05-228314Budget
32607118.002024-11-218373Actual
17565397.002023-09-228313Actual
27986398.002024-07-228313Actual
3918556.082025-04-2283212Actual
38488293.002025-04-228365Actual
15117384.422023-06-228318Actual
1431735.872023-05-2283411Actual
518360.002022-09-228356Budget
952751.002023-01-208326Actual
1936540.122023-10-2283411Actual
4338200.002022-08-228318Budget
35506146.512025-01-2083111Actual
33172257.152024-11-218368Actual
12847100.002023-04-228316Budget
1594778.002023-07-238366Actual
28844100.762024-07-2283611Actual
3488294.002025-01-208373Actual
37210471.002025-03-228314Actual
5897133.002022-10-228364Actual
977273.812022-05-228318Actual
14642209.002023-06-228314Actual
4913165.002022-09-228365Actual
3405262.002024-12-228356Actual
10515146.002023-02-208365Actual
34100.002022-05-228313Budget
20782145.002023-12-238364Actual
3014969.672024-08-2183113Actual
36443414.002025-02-208317Actual
3789206.002022-08-228365Actual
3750371.002025-03-228356Actual
36386104.002025-02-208366Actual
887890.002022-12-238328Budget
2020100.002022-06-228367Budget
31391402.002024-10-218313Actual
29797261.692024-08-218368Actual
1559360.002023-07-238373Actual
223217.002022-05-228314Actual
1629948.632023-07-2383411Actual
1795156.002023-09-228346Actual
11251158.002023-03-228313Actual
2057015.652023-11-2283612Actual
1384628.002023-05-228326Actual
6213100.002022-10-228336Budget
17036237.002023-08-228317Actual
803330.002022-12-238373Budget
2004278.002023-11-228366Actual
6834103.002022-11-228363Actual
1423567.782023-05-2283111Actual
2724650.002024-06-218356Actual
10984200.002023-02-208367Budget
5508160.182022-09-228328Actual
1395988.002023-05-228366Actual
33760376.002024-12-228314Actual
3742339.002025-03-228326Actual
855250.002022-12-238356Budget
1836037.992023-09-2283411Actual
38601155.002025-04-228336Actual
29174217.002024-08-218363Actual
9865139.002023-01-208367Actual
3553479.482025-01-2083211Actual
174776.082023-08-2283212Actual
23970117.002024-03-218336Actual
1025134.422022-05-228328Actual
10739117.002023-02-208346Actual
2891101.002022-07-238346Actual
466342.002022-09-228373Actual
5089118.002022-09-228336Actual
25296187.452024-04-218368Actual
15714146.002023-07-238315Actual
37090436.002025-03-228313Actual
14882109.002023-06-228336Actual
2042028.422023-11-2283511Actual
33795242.002024-12-228364Actual
2505134.002024-04-218356Actual
26990240.002024-06-218364Actual
29735479.882024-08-218318Actual
13178200.002023-04-228317Budget
2394218.002024-03-218326Actual
1176650.002023-03-228326Budget
2878396.512024-07-2283411Actual
2997100.002022-07-238366Budget
205128.212023-11-2283112Actual
6634135.932022-10-228328Actual
19751116.002023-11-228364Actual
3067858.002024-09-218356Actual
20192328.362023-11-228318Actual
1078560.002023-02-208356Budget
34790375.002025-01-208313Actual
39038127.362025-04-2283411Actual
10458180.002023-02-208315Actual
4446100.002022-08-228368Budget
31697124.002024-10-218316Actual
39157128.422025-04-2283112Actual
21247195.022023-12-238328Actual
1735814.592023-08-2283511Actual
3731200.002022-08-228315Budget
571183.002022-10-228363Actual
2727997.002024-06-218366Actual
2645343.312024-05-2183211Actual
234790.002022-07-238363Budget
13098100.002023-04-228366Budget
601200.002022-05-228336Budget
1387484.002023-05-228336Actual
188088.002022-06-228366Actual
4339219.272022-08-228318Actual
2000943.002023-11-228356Actual
37887120.972025-03-2283411Actual
28643214.722024-07-228368Actual
2472200.002022-07-238314Budget
4993100.002022-09-228316Budget
1111080.002023-02-208328Budget
13366146.542023-04-228328Actual
2093281.002023-12-238316Actual
33230185.872024-11-2183111Actual
907786.002023-01-208363Actual
9993196.542023-01-208328Actual
2440453.952024-03-2183411Actual
850580.002022-12-238346Budget
8457100.002022-12-238336Budget
8140200.002022-12-238364Budget
2095930.002023-12-238326Actual
2098200.002022-06-228318Budget
1942567.782023-10-2283611Actual
30265417.002024-09-218313Actual
27692126.292024-06-2183611Actual
1078668.002023-02-208356Actual
999290.002023-01-208328Budget
1223680.002023-03-228328Budget
34295219.272024-12-228368Actual
8752169.002022-12-238367Actual
1627236.932023-07-2383311Actual
754107.002022-05-228366Actual
513765.002022-09-228346Actual
2269787.002024-02-208373Actual
32763282.002024-11-218365Actual
32458141.612024-10-2183613Actual
3868100.002022-08-228316Budget
8610112.002022-12-238366Actual
12377100.002023-04-228313Budget
2446584.802024-03-2183611Actual
3005725.232024-08-2183212Actual
34945290.002025-01-208364Actual
1243880.002023-04-228363Budget
13319200.002023-04-228318Budget
33524134.592024-11-2183113Actual
6696149.572022-10-228368Actual
1881100.002022-06-228366Budget
1733156.082023-08-2283411Actual
2609200.002022-07-238315Budget
24674223.002024-04-218363Actual
775490.002022-11-228328Budget
26956372.002024-06-218314Actual
5648100.002022-10-228313Budget
36095284.002025-02-208364Actual
102490.002022-05-228328Budget
27549179.492024-06-2183111Actual
17191182.902023-08-228368Actual
2133962.462023-12-2383111Actual
2667200.002022-07-238365Actual
8458140.002022-12-238336Actual
177398.002022-06-228346Actual
9576100.002023-01-208336Budget
2872951.822024-07-2283211Actual
1488238.002022-06-228315Actual
30091173.102024-08-2183612Actual
3343224.162024-11-2183212Actual
1726150.002022-06-228336Actual
2746100.002022-07-238316Budget
3216192.252024-10-2183311Actual
2610200.002022-07-238315Actual
18220210.182023-09-228368Actual
3800586.932025-03-2283112Actual
1349217.002022-06-228314Actual
3688324.162025-02-2083212Actual
31511423.002024-10-218314Actual
354340.002022-08-228373Actual
5136100.002022-09-228346Budget
3106396.512024-09-2183411Actual
2497120.002024-04-218326Actual
3284834.002024-11-218326Actual
836178.002022-05-228317Actual
37396116.002025-03-228316Actual
10983178.002023-02-208367Actual
35885162.662025-01-2083613Actual
17812167.002023-09-228365Actual
2340252.892024-02-2083411Actual
20874181.002023-12-238365Actual
8141175.002022-12-238364Actual
30923313.212024-09-218368Actual
571080.002022-10-228363Budget
12297129.872023-03-228368Actual
1960190.002022-06-228317Actual
2549667.782024-04-2183611Actual
32188108.212024-10-2183411Actual
27194150.002024-06-218336Actual
22725211.002024-02-208314Actual
3100940.122024-09-2183211Actual
3035794.002024-09-218373Actual
2535486.932024-04-2183111Actual
1196893.002023-03-228366Actual
17157126.842023-08-228328Actual
4259167.002022-08-228367Actual
37947123.102025-03-2283611Actual
8080200.002022-12-238314Budget
2837290.002024-07-228346Actual
9263200.002023-01-208364Budget
3558884.802025-01-2083411Actual
616453.002022-10-228326Actual
1490864.002023-06-228346Actual
2540932.672024-04-2183311Actual
391764.002022-08-228326Actual
17719137.002023-09-228364Actual
3402694.002024-12-228346Actual
1827867.782023-09-2283111Actual
11171100.002023-02-208368Budget
28233256.002024-07-228365Actual
27604128.422024-06-2183311Actual
12706200.002023-04-228315Budget
6038200.002022-10-228365Budget
5975200.002022-10-228315Budget
9478100.002023-01-208316Budget
3603369.002025-02-208373Actual
2291089.002024-02-208316Actual
17777135.002023-09-228315Actual
4199200.002022-08-228317Budget
2154010.332023-12-2383112Actual
2237035.872024-01-2083211Actual
4524100.002022-09-228313Budget
10133121.002023-02-208313Actual
26746227.572024-05-2183213Actual
3323155.632022-07-238368Actual
38067225.232025-03-2283612Actual
17129314.722023-08-228318Actual
38240375.002025-04-228313Actual
1887474.002023-10-228316Actual
255548.212024-04-2183112Actual
2334841.192024-02-2083211Actual
10844115.002023-02-208366Actual
1797736.002023-09-228356Actual
38395235.002025-04-228364Actual
1482792.002023-06-228316Actual
4121100.002022-08-228366Budget
7707226.842022-11-228318Actual
32398139.852024-10-2183113Actual
1222102.002022-06-228363Actual
33675205.002024-12-228363Actual
3148387.002024-10-218373Actual
31097126.292024-09-2183611Actual
38546106.002025-04-228316Actual
16653246.002023-08-228314Actual
32876130.002024-11-218336Actual
7816108.662022-11-228368Actual
1446613.532023-05-2283612Actual
1959200.002022-06-228317Budget
94102.002022-05-228363Actual
966942.002023-01-208356Actual
15656141.002023-07-238364Actual
578840.002022-10-228373Budget
15145143.512023-06-228328Actual
2099260.182022-06-228318Actual
279529.002022-07-238326Actual
1523780.552023-06-2283111Actual
2106996.002023-12-238366Actual
10845100.002023-02-208366Budget
16688124.002023-08-228364Actual
220890.002022-06-228368Budget
2671974.942024-05-2183113Actual
972788.002023-01-208366Actual
2435026.292024-03-2183211Actual
14175167.752023-05-228368Actual
26065100.002024-05-218336Actual
1851216.722023-09-2283612Actual
3668466.722025-02-2083211Actual
1164100.002022-06-228313Budget
1392651.002023-05-228356Actual
691330.002022-11-228373Budget
9202200.002023-01-208314Budget
3865375.002025-04-228356Actual
1544416.722023-06-2283612Actual
23107225.002024-02-208317Actual
2656852.892024-05-2183611Actual
1487200.002022-06-228315Budget
34496167.782024-12-2283611Actual
24203310.182024-03-218318Actual
194835.012023-10-2283112Actual
1529233.742023-06-2283311Actual
39304231.082025-04-2283213Actual
19632220.002023-11-228363Actual
3172439.002024-10-218326Actual
12298100.002023-03-228368Budget
144089.272023-05-2283112Actual
9400185.002023-01-208365Actual
5509100.002022-09-228328Budget
16039230.002023-07-238367Actual
8611100.002022-12-238366Budget
9341163.002023-01-208315Actual
967050.002023-01-208356Budget
39337213.542025-04-2283613Actual
3906515.652025-04-2283511Actual
915530.002023-01-208373Budget
34262281.392024-12-228328Actual
1621781.612023-07-2383111Actual
1064246.002023-02-208326Actual
10319200.002023-02-208314Budget
9866200.002023-01-208367Budget
29937103.952024-08-2183411Actual
1842148.632023-09-2283611Actual
13239177.002023-04-228367Actual
7239100.002022-11-228316Budget
33551148.622024-11-2183213Actual
24264234.422024-03-218368Actual
16746185.002023-08-228315Actual
1176768.002023-03-228326Actual
37033157.402025-02-2083613Actual
10595120.002023-02-208316Actual
2546326.292024-04-2183511Actual
1131180.002023-03-228363Budget
3676543.312025-02-2083511Actual
1360291.002023-05-228373Actual
7100152.002022-11-228315Actual
15024295.002023-06-228317Actual
38743397.002025-04-228317Actual
13819108.002023-05-228316Actual
10457200.002023-02-208315Budget
12846109.002023-04-228316Actual
34910451.002025-01-208314Actual
25698293.002024-05-218313Actual
12705215.002023-04-228315Actual
1636043.312023-07-2383611Actual
31217188.002024-09-2183612Actual
27631100.762024-06-2183411Actual
30803276.002024-09-218367Actual
1083126.842022-05-228368Actual
406057.002022-08-228356Actual
2609156.002024-05-218346Actual
7567264.002022-11-228317Actual
915424.002023-01-208373Actual
10692141.002023-02-208336Actual
1531950.762023-06-2283411Actual
23228152.602024-02-208328Actual
11816137.002023-03-228336Actual
6775155.002022-11-228313Actual
37627303.002025-03-228367Actual
35706134.802025-01-2083112Actual
6037164.002022-10-228365Actual
3180460.002024-10-218356Actual
2502566.002024-04-218346Actual
225155.012024-01-2083112Actual
1890139.002023-10-228326Actual
16568211.002023-08-228363Actual
4851200.002022-09-228315Budget
16097342.002023-07-238318Actual
2432260.332024-03-2183111Actual
24145188.002024-03-218367Actual
29082155.642024-07-2283613Actual
26304542.002024-05-218318Actual
32014257.152024-10-218328Actual
34674157.402024-12-2283113Actual
16781185.002023-08-228365Actual
13427100.002023-04-228368Budget
6507200.002022-10-228367Budget
7335100.002022-11-228336Budget
38360450.002025-04-228314Actual
11111143.512023-02-208328Actual
9575138.002023-01-208336Actual
14141137.452023-05-228328Actual
10318217.002023-02-208314Actual
11498169.002023-03-228364Actual
7755116.232022-11-228328Actual
18101158.002023-09-228367Actual
31155128.422024-09-2183112Actual
32670298.002024-11-218364Actual
1336780.002023-04-228328Budget
1027036.002023-02-208373Actual
28701185.872024-07-2283111Actual
26365222.302024-05-218368Actual
12767126.002023-04-228365Actual
35123.002022-05-228313Actual
28021254.002024-07-228363Actual
33404101.822024-11-2183112Actual
1628100.002022-06-228316Budget
3397240.002024-12-228326Actual
35448257.152025-01-208368Actual
2234281.612024-01-2083111Actual
19163437.452023-10-228318Actual
4012100.002022-08-228346Budget
2342914.592024-02-2083511Actual
3652157.002022-08-228364Actual
5382136.002022-09-228367Actual
1954111.402023-10-2283612Actual
6695100.002022-10-228368Budget
3791417.782025-03-2283511Actual
31928311.002024-10-218367Actual
840860.002022-12-238326Budget
12188245.032023-03-228318Actual
2332063.532024-02-2083111Actual
37245317.002025-03-228364Actual
2603721.002024-05-218326Actual
5242100.002022-09-228366Budget
5569100.002022-09-228368Budget
13630167.002023-05-228314Actual
18723137.002023-10-228364Actual
19598334.002023-11-228313Actual
1289550.002023-04-228326Budget
9342200.002023-01-208315Budget
18066268.002023-09-228317Actual
7238136.002022-11-228316Actual
18689220.002023-10-228314Actual
32961129.002024-11-218366Actual
38183266.172025-03-2283613Actual
2148251.822023-12-2383611Actual
108490.002022-05-228368Budget
7160157.002022-11-228365Actual
19191190.482023-10-228328Actual
38836470.792025-04-228318Actual
29445112.002024-08-218316Actual
32550209.002024-11-218363Actual
35767225.232025-01-2083612Actual
3632790.002025-02-208346Actual
8938105.632022-12-238368Actual
28523247.002024-07-228367Actual
29642383.002024-08-218317Actual
26209320.002024-05-218317Actual
1390070.002023-05-228346Actual
25234367.752024-04-218318Actual
33853252.002024-12-228315Actual
2648049.702024-05-2183311Actual
37001181.962025-02-2083213Actual
214690.002022-06-228328Budget
728660.002022-11-228326Budget
1647610.332023-07-2383612Actual
12564230.002023-04-228314Actual
22130222.002024-01-208317Actual
11436200.002023-03-228314Budget
2508495.002024-04-218366Actual
4013101.002022-08-228346Actual
1697998.002023-08-228366Actual
182044.002022-06-228356Actual
19717192.002023-11-228314Actual
17925125.002023-09-228336Actual
2831834.002024-07-228326Actual
30861596.552024-09-218318Actual
27371266.002024-06-218367Actual
3590280.002022-08-228314Budget
293859.002022-07-238356Actual
12943128.002023-04-228336Actual
9726100.002023-01-208366Budget
6586266.242022-10-228318Actual
34408101.822024-12-2283311Actual
13318288.972023-04-228318Actual
20662221.002023-12-238363Actual
11062295.032023-02-208318Actual
31426215.002024-10-218363Actual
7099200.002022-11-228315Budget
691233.002022-11-228373Actual
683590.002022-11-228363Budget
2952688.002024-08-218346Actual
405960.002022-08-228356Budget
9944200.002023-01-208318Budget
2207158.662022-06-228368Actual
7894100.002022-12-238313Budget
34000144.002024-12-228336Actual
31837102.002024-10-218366Actual
3071190.002024-09-218366Actual
234674.002022-07-238363Actual
167640.002022-06-228326Budget
2242453.952024-01-2083411Actual
22223295.032024-01-208318Actual
28140242.002024-07-228364Actual
283100.002022-05-228364Budget
30768358.002024-09-218317Actual
14523296.002023-06-228313Actual
6961200.002022-11-228314Budget
5090100.002022-09-228336Budget
15501408.002023-07-238313Actual
3635370.002025-02-208356Actual
1928381.612023-10-2283111Actual
4260200.002022-08-228367Budget
2036622.042023-11-2283311Actual
8219184.002022-12-238315Actual
30176181.962024-08-2183213Actual
28431111.002024-07-228366Actual
13543250.002023-05-228363Actual
3673883.742025-02-2083411Actual
3075200.002022-07-238317Budget
30478264.002024-09-218315Actual
2204043.002024-01-208356Actual
34733141.612024-12-2283613Actual
1064350.002023-02-208326Budget
25176221.002024-04-218367Actual
37125292.002025-03-228363Actual
10594100.002023-02-208316Budget
7489100.002022-11-228366Budget
2239746.502024-01-2083311Actual
504100.002022-05-228316Budget
37536118.002025-03-228366Actual
9479140.002023-01-208316Actual
24759220.002024-04-218314Actual
1765741.002023-09-228373Actual
29763213.212024-08-218328Actual
803232.002022-12-238373Actual
1694646.002023-08-228356Actual
37805136.932025-03-2283111Actual
14053238.002023-05-228367Actual
11578204.002023-03-228315Actual
1186286.002023-03-228346Actual
21749196.002024-01-208314Actual
23729224.002024-03-218314Actual
23609331.002024-03-218313Actual
6117100.002022-10-228316Budget
29500153.002024-08-218336Actual
2786978.452024-06-2183113Actual
8751200.002022-12-238367Budget
11172149.572023-02-208368Actual
962280.002023-01-208346Budget
1535377.362023-06-2283611Actual
9590.002022-05-228363Budget
18929105.002023-10-228336Actual
1461444.002023-06-228373Actual
36974164.412025-02-2083113Actual
3403132.002022-08-228313Actual
26332231.392024-05-218328Actual
391650.002022-08-228326Budget
37860116.722025-03-2283311Actual
27336332.002024-06-218317Actual
2019151.002022-06-228367Actual
3561518.842025-01-2083511Actual
1485436.002023-06-228326Actual
11719100.002023-03-228316Budget
293750.002022-07-238356Budget
2538213.532024-04-2183211Actual
27220106.002024-06-218346Actual
3217304.122022-07-238318Actual
2531100.002022-07-238364Budget
11640100.002023-03-228365Budget
25915234.002024-05-218315Actual
29910110.342024-08-2183311Actual
25141306.002024-04-218317Actual
1409100.002022-06-228364Budget
35003335.002025-01-208315Actual
6214140.002022-10-228336Actual
22165225.002024-01-208367Actual
3325869.912024-11-2183211Actual
1789732.002023-09-228326Actual
8879135.932022-12-238328Actual
4120137.002022-08-228366Actual
25733213.002024-05-218363Actual
38956160.342025-04-2283111Actual
32306124.172024-10-2183112Actual
2147151.082022-06-228328Actual
9017127.002023-01-208313Actual
1968994.002023-11-228373Actual
36478290.002025-02-208367Actual
164189.272023-07-2383112Actual
12110200.002023-03-228367Budget
11639189.002023-03-228365Actual
22965103.002024-02-208336Actual
35386466.242025-01-208318Actual
2207389.002024-01-208366Actual
24639372.002024-04-218313Actual
9399200.002023-01-208365Budget
17071169.002023-08-228367Actual
21664232.002024-01-208363Actual
3065271.002024-09-218346Actual
33945133.002024-12-228316Actual
10378135.002023-02-208364Actual
2045448.632023-11-2283611Actual
122390.002022-06-228363Budget
4200158.002022-08-228317Actual
33052278.002024-11-218367Actual
30889207.152024-09-218328Actual
31302155.642024-09-2183213Actual
728763.002022-11-228326Actual
1426313.532023-05-2283211Actual
7895114.002022-12-238313Actual
34616197.572024-12-2283612Actual
30208155.642024-08-2183613Actual
2402264.002024-03-218356Actual
1629111.002022-06-228316Actual
5381200.002022-09-228367Budget
3076248.002022-07-238317Actual
3862777.002025-04-228346Actual
4710280.002022-09-228314Budget
1138830.002023-03-228373Budget
9016100.002023-01-208313Budget
3783332.672025-03-2283211Actual
10379200.002023-02-208364Budget
9262196.002023-01-208364Actual
16839111.002023-08-228316Actual
3732167.002022-08-228315Actual
648100.002022-05-228346Budget
1933822.042023-10-2283311Actual
25262179.872024-04-218328Actual
6587200.002022-10-228318Budget
14557237.002023-06-228363Actual
424200.002022-05-228365Budget
20987115.002023-12-238336Actual
195106.082023-10-2283212Actual
1739280.552023-08-2283611Actual
2139456.082023-12-2383311Actual
952660.002023-01-208326Budget
3458243.312024-12-2283212Actual
795490.002022-12-238363Actual
7336138.002022-11-228336Actual
2777827.362024-06-2183212Actual
3290297.002024-11-218346Actual
3446234.802024-12-2283511Actual
2757760.332024-06-2183211Actual
743039.002022-11-228356Actual

Generated 2025-06-21 06:18:08.707 UTC