[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-3183613Actual
1866147.002023-10-028373Actual
1750816.722023-08-0283612Actual
11816137.002023-03-028336Actual
144355.012023-05-0283212Actual
6366100.002022-10-028366Budget
4012100.002022-08-028346Budget
29971116.722024-08-0183611Actual
9478100.002022-12-318316Budget
32550209.002024-11-018363Actual
27549179.492024-06-0183111Actual
1895555.002023-10-028346Actual
2667200.002022-07-038365Actual
10984200.002023-01-318367Budget
1931114.592023-10-0283211Actual
7100152.002022-11-028315Actual
24886147.002024-04-018365Actual
27896234.592024-06-0183213Actual
55346.002022-05-028326Actual
1968994.002023-11-028373Actual
30176181.962024-08-0183213Actual
3632790.002025-01-318346Actual
28291135.002024-07-028316Actual
2473142.002024-04-018373Actual
6696149.572022-10-028368Actual
1959200.002022-06-028317Budget
29585102.002024-08-018366Actual
1725200.002022-06-028336Budget
354340.002022-08-028373Actual
293859.002022-07-038356Actual
3408492.002024-12-028366Actual
32607118.002024-11-018373Actual
1529233.742023-06-0283311Actual
33675205.002024-12-028363Actual
29259385.002024-08-018314Actual
1384628.002023-05-028326Actual
225155.012023-12-3183112Actual
405960.002022-08-028356Budget
2207389.002023-12-318366Actual
39219211.402025-04-0283612Actual
2144811.402023-12-0383511Actual
29294222.002024-08-018364Actual
30768358.002024-09-018317Actual
30385393.002024-09-018314Actual
35151132.002024-12-318336Actual
10983178.002023-01-318367Actual
1019380.002023-01-318363Budget
1190945.002023-03-028356Actual
18723137.002023-10-028364Actual
32188108.212024-10-0183411Actual
3067858.002024-09-018356Actual
2505134.002024-04-018356Actual
2193376.002023-12-318316Actual
8081256.002022-12-038314Actual
32635493.002024-11-018314Actual
122390.002022-06-028363Budget
3731200.002022-08-028315Budget
850479.002022-12-038346Actual
3328576.292024-11-0183311Actual
7020162.002022-11-028364Actual
24203310.182024-03-018318Actual
29855184.812024-08-0183111Actual
37001181.962025-01-3183213Actual
5461345.032022-09-028318Actual
38743397.002025-04-028317Actual
21126195.002023-12-038317Actual
2340252.892024-01-3183411Actual
571183.002022-10-028363Actual
2071950.002023-12-038373Actual
25855187.002024-05-018364Actual
2000943.002023-11-028356Actual
12706200.002023-04-028315Budget
32306124.172024-10-0183112Actual
2098200.002022-06-028318Budget
2020100.002022-06-028367Budget
17777135.002023-09-028315Actual
11718123.002023-03-028316Actual
5837278.002022-10-028314Actual
29763213.212024-08-018328Actual
4711240.002022-09-028314Actual
35236101.002024-12-318366Actual
1243976.002023-04-028363Actual
2609200.002022-07-038315Budget
16688124.002023-08-028364Actual
2301767.002024-01-318356Actual
69550.002022-05-028356Budget
1726150.002022-06-028336Actual
1990295.002023-11-028316Actual
505133.002022-05-028316Actual
69655.002022-05-028356Actual
2172143.002023-12-318373Actual
3458243.312024-12-0283212Actual
748886.002022-11-028366Actual
28346163.002024-07-028336Actual
3865375.002025-04-028356Actual
9726100.002022-12-318366Budget
1138921.002023-03-028373Actual
17812167.002023-09-028365Actual
2242453.952023-12-3183411Actual
2535486.932024-04-0183111Actual
3284834.002024-11-018326Actual
6635100.002022-10-028328Budget
2610200.002022-07-038315Actual
7021200.002022-11-028364Budget
3869129.002022-08-028316Actual
2142153.952023-12-0383411Actual
8689180.002022-12-038317Actual
9400185.002022-12-318365Actual
33230185.872024-11-0183111Actual
6116107.002022-10-028316Actual
7239100.002022-11-028316Budget
9263200.002022-12-318364Budget
3071190.002024-09-018366Actual
27048281.002024-06-018315Actual
34234466.242024-12-028318Actual
2031186.932023-11-0283111Actual
14769122.002023-06-028365Actual
742950.002022-11-028356Budget
8080200.002022-12-038314Budget
2269787.002024-01-318373Actual
2716647.002024-06-018326Actual
5897133.002022-10-028364Actual
4446100.002022-08-028368Budget
35852167.922024-12-3183213Actual
3290297.002024-11-018346Actual
28643214.722024-07-028368Actual
30861596.552024-09-018318Actual
33583238.102024-11-0183613Actual
2204043.002023-12-318356Actual
2837290.002024-07-028346Actual
738393.002022-11-028346Actual
22640202.002024-01-318363Actual
840955.002022-12-038326Actual
37685454.122025-03-028318Actual
16125157.142023-07-038328Actual
36061480.002025-01-318314Actual
35706134.802024-12-3183112Actual
12377100.002023-04-028313Budget
4200158.002022-08-028317Actual
4386100.002022-08-028328Budget
2157314.592023-12-0383612Actual
21875125.002023-12-318365Actual
31639266.002024-10-018365Actual
37747296.542025-03-028368Actual
28523247.002024-07-028367Actual
1131180.002023-03-028363Budget
26365222.302024-05-018368Actual
12768100.002023-04-028365Budget
27220106.002024-06-018346Actual
962377.002022-12-318346Actual
38453253.002025-04-028315Actual
27491211.692024-06-018368Actual
27811211.402024-06-0183612Actual
966942.002022-12-318356Actual
636779.002022-10-028366Actual
182044.002022-06-028356Actual
19070265.002023-10-028317Actual
10132100.002023-01-318313Budget
35038195.002024-12-318365Actual
1348200.002022-06-028314Budget
3488294.002024-12-318373Actual
3556187.992024-12-3183311Actual
30513241.002024-09-018365Actual
977273.812022-05-028318Actual
8220200.002022-12-038315Budget
2757760.332024-06-0183211Actual
283100.002022-05-028364Budget
33404101.822024-11-0183112Actual
1928381.612023-10-0283111Actual
14642209.002023-06-028314Actual
31426215.002024-10-018363Actual
293750.002022-07-038356Budget
234674.002022-07-038363Actual
2747110.002022-07-038316Actual
3966136.002022-08-028336Actual
34554110.342024-12-0283112Actual
19598334.002023-11-028313Actual
20134160.002023-11-028367Actual
1446613.532023-05-0283612Actual
32425224.062024-10-0183213Actual
354240.002022-08-028373Budget
38864179.872025-04-028328Actual
8879135.932022-12-038328Actual
1429051.822023-05-0283311Actual
15024295.002023-06-028317Actual
27929243.362024-06-0183613Actual
30091173.102024-08-0183612Actual
9805223.002022-12-318317Actual
3127587.222024-09-0183113Actual
22251148.052023-12-318328Actual
6587200.002022-10-028318Budget
1898141.002023-10-028356Actual
2540932.672024-04-0183311Actual
220890.002022-06-028368Budget
19163437.452023-10-028318Actual
1526513.532023-06-0283211Actual
4852209.002022-09-028315Actual
5975200.002022-10-028315Budget
18220210.182023-09-028368Actual
2004278.002023-11-028366Actual
2786978.452024-06-0183113Actual
8938105.632022-12-038368Actual
21783103.002023-12-318364Actual
2671974.942024-05-0183113Actual
282165.002022-05-028364Actual
18187135.932023-09-028328Actual
19751116.002023-11-028364Actual
2891101.002022-07-038346Actual
4524100.002022-09-028313Budget
2807891.002024-07-028373Actual
2196031.002023-12-318326Actual
205128.212023-11-0283112Actual
37860116.722025-03-0283311Actual
37210471.002025-03-028314Actual
12376124.002023-04-028313Actual
28581554.122024-07-028318Actual
915530.002022-12-318373Budget
2996130.002022-07-038366Actual
5382136.002022-09-028367Actual
1735814.592023-08-0283511Actual
2988341.192024-08-0183211Actual
1881100.002022-06-028366Budget
1196893.002023-03-028366Actual
12564230.002023-04-028314Actual
34000144.002024-12-028336Actual
795490.002022-12-038363Actual
164455.012023-07-0383212Actual
3180460.002024-10-018356Actual
11499200.002023-03-028364Budget
26425101.822024-05-0183111Actual
28431111.002024-07-028366Actual
10318217.002023-01-318314Actual
38546106.002025-04-028316Actual
1289550.002023-04-028326Budget
8458140.002022-12-038336Actual
1887474.002023-10-028316Actual
9203253.002022-12-318314Actual
33346113.532024-11-0183611Actual
21664232.002023-12-318363Actual
36536551.092025-01-318318Actual
36478290.002025-01-318367Actual
279440.002022-07-038326Budget
28488445.002024-07-028317Actual
1064350.002023-01-318326Budget
36095284.002025-01-318364Actual
33551148.622024-11-0183213Actual
15656141.002023-07-038364Actual
38067225.232025-03-0283612Actual
12943128.002023-04-028336Actual
37338248.002025-03-028365Actual
12847100.002023-04-028316Budget
1409100.002022-06-028364Budget
17430.002022-05-028373Budget
22852131.002024-01-318365Actual
2352010.332024-01-3183112Actual
20220178.362023-11-028328Actual
28106493.002024-07-028314Actual
4339219.272022-08-028318Actual
20099258.002023-11-028317Actual
39099147.572025-04-0283611Actual
13319200.002023-04-028318Budget
3573456.082024-12-3183212Actual
896100.002022-05-028367Budget
8751200.002022-12-038367Budget
466342.002022-09-028373Actual
6038200.002022-10-028365Budget
1890139.002023-10-028326Actual
12109138.002023-03-028367Actual
3558884.802024-12-3183411Actual
2154010.332023-12-0383112Actual
8752169.002022-12-038367Actual
21749196.002023-12-318314Actual
20840177.002023-12-038315Actual
28233256.002024-07-028365Actual
11172149.572023-01-318368Actual
32763282.002024-11-018365Actual
1426313.532023-05-0283211Actual
10458180.002023-01-318315Actual
20627372.002023-12-038313Actual
15621183.002023-07-038314Actual
7628200.002022-11-028367Budget
30029118.852024-08-0183112Actual
3325869.912024-11-0183211Actual
1496779.002023-06-028366Actual
12705215.002023-04-028315Actual
27336332.002024-06-018317Actual
6214140.002022-10-028336Actual
19632220.002023-11-028363Actual
13630167.002023-05-028314Actual
1165142.002022-06-028313Actual
94102.002022-05-028363Actual
6446200.002022-10-028317Budget
728660.002022-11-028326Budget
1765741.002023-09-028373Actual
17565397.002023-09-028313Actual
102490.002022-05-028328Budget
30571125.002024-09-018316Actual
10692141.002023-01-318336Actual
32515344.002024-11-018313Actual
3138100.002022-07-038367Budget
1493455.002023-06-028356Actual
13543250.002023-05-028363Actual
423140.002022-05-028365Actual
27194150.002024-06-018336Actual
25698293.002024-05-018313Actual
6261114.002022-10-028346Actual
35096102.002024-12-318316Actual
16746185.002023-08-028315Actual
16894106.002023-08-028336Actual
3520351.002024-12-318356Actual
7895114.002022-12-038313Actual
1025134.422022-05-028328Actual
1482792.002023-06-028316Actual
6960220.002022-11-028314Actual
3652157.002022-08-028364Actual
37090436.002025-03-028313Actual
13239177.002023-04-028367Actual
33760376.002024-12-028314Actual
38125113.532025-03-0283113Actual
1027130.002023-01-318373Budget
9342200.002022-12-318315Budget
840860.002022-12-038326Budget
19225157.142023-10-028368Actual
29049232.842024-07-0283213Actual
20987115.002023-12-038336Actual
3898473.102025-04-0283211Actual
35506146.512024-12-3183111Actual
25296187.452024-04-018368Actual
214690.002022-06-028328Budget
1490864.002023-06-028346Actual
38686117.002025-04-028366Actual
2435026.292024-03-0183211Actual
29937103.952024-08-0183411Actual
31697124.002024-10-018316Actual
9575138.002022-12-318336Actual
3403132.002022-08-028313Actual
38360450.002025-04-028314Actual
3906515.652025-04-0283511Actual
177398.002022-06-028346Actual
7567264.002022-11-028317Actual
34825224.002024-12-318363Actual
13098100.002023-04-028366Budget
3635370.002025-01-318356Actual
3148387.002024-10-018373Actual
39157128.422025-04-0283112Actual
23609331.002024-03-018313Actual
8611100.002022-12-038366Budget
2432260.332024-03-0183111Actual
7894100.002022-12-038313Budget
245239.272024-03-0183112Actual
2036622.042023-11-0283311Actual
2666115.652024-05-0183612Actual
2615066.002024-05-018366Actual
31155128.422024-09-0183112Actual
2650746.502024-05-0183411Actual
4772178.002022-09-028364Actual
13759117.002023-05-028365Actual
12991100.002023-04-028346Budget
3100940.122024-09-0183211Actual
2019151.002022-06-028367Actual
3901173.102025-04-0283311Actual
30981148.632024-09-0183111Actual
1223798.052023-03-028328Actual
8140200.002022-12-038364Budget
35293356.002024-12-318317Actual
3582581.962024-12-3183113Actual
11437260.002023-03-028314Actual
3857360.002025-04-028326Actual
29082155.642024-07-0283613Actual
2245784.802023-12-3183611Actual
28140242.002024-07-028364Actual
895143.002022-05-028367Actual
37805136.932025-03-0283111Actual
3106396.512024-09-0183411Actual
29677273.002024-08-018367Actual
2546326.292024-04-0183511Actual
683590.002022-11-028363Budget
25262179.872024-04-018328Actual
23200285.932024-01-318318Actual
15117384.422023-06-028318Actual
38836470.792025-04-028318Actual
3059860.002024-09-018326Actual
27986398.002024-07-028313Actual
11578204.002023-03-028315Actual
13099101.002023-04-028366Actual
2394218.002024-03-018326Actual
21219395.032023-12-038318Actual
17191182.902023-08-028368Actual
504050.002022-09-028326Budget
31928311.002024-10-018367Actual
2530147.002022-07-038364Actual
25820270.002024-05-018314Actual
32961129.002024-11-018366Actual
2603721.002024-05-018326Actual
31837102.002024-10-018366Actual
23764167.002024-03-018364Actual
223217.002022-05-028314Actual
33640344.002024-12-028313Actual
34262281.392024-12-028328Actual
893780.002022-12-038368Budget
38601155.002025-04-028336Actual
1303777.002023-04-028356Actual
30889207.152024-09-018328Actual
24999121.002024-04-018336Actual
2103958.002023-12-038356Actual
36598219.272025-01-318368Actual
38275211.002025-04-028363Actual
2334841.192024-01-3183211Actual
9993196.542022-12-318328Actual
754107.002022-05-028366Actual
26244248.002024-05-018367Actual
2611748.002024-05-018356Actual
3443594.382024-12-0283411Actual
5569100.002022-09-028368Budget
2947238.002024-08-018326Actual
22165225.002023-12-318367Actual
1588864.002023-07-038346Actual
18929105.002023-10-028336Actual
755100.002022-05-028366Budget
9590.002022-05-028363Budget
1797736.002023-09-028356Actual
3750371.002025-03-028356Actual
458580.002022-09-028363Budget
17530.002022-05-028373Actual
17157126.842023-08-028328Actual
28198264.002024-07-028315Actual
1111080.002023-01-318328Budget
2746100.002022-07-038316Budget
3076248.002022-07-038317Actual
11969100.002023-03-028366Budget
32398139.852024-10-0183113Actual
3653200.002022-08-028364Budget
19191190.482023-10-028328Actual
3789206.002022-08-028365Actual
4199200.002022-08-028317Budget
11436200.002023-03-028314Budget
14523296.002023-06-028313Actual
571080.002022-10-028363Budget
855250.002022-12-038356Budget
2342914.592024-01-3183511Actual
518360.002022-09-028356Budget
167640.002022-06-028326Budget
15714146.002023-07-038315Actual
31302155.642024-09-0183213Actual
1594778.002023-07-038366Actual
2839869.002024-07-028356Actual
836178.002022-05-028317Actual
1431735.872023-05-0283411Actual
23915113.002024-03-018316Actual
8281140.002022-12-038365Actual
4120137.002022-08-028366Actual
255816.082024-04-0183212Actual
22760121.002024-01-318364Actual
31752143.002024-10-018336Actual
39304231.082025-04-0283213Actual
1830614.592023-09-0283211Actual
3685596.512025-01-3183112Actual
23857163.002024-03-018365Actual
12846109.002023-04-028316Actual
34733141.612024-12-0283613Actual
5648100.002022-10-028313Budget
2662714.592024-05-0183112Actual
21281169.272023-12-038368Actual
1795156.002023-09-028346Actual
37245317.002025-03-028364Actual
326490.002022-07-038328Budget
5976206.002022-10-028315Actual
29387231.002024-08-018365Actual
17685175.002023-09-028314Actual
34100.002022-05-028313Budget
18816185.002023-10-028365Actual
12298100.002023-03-028368Budget
130030.002022-06-028373Budget
1083126.842022-05-028368Actual
26871282.002024-06-018363Actual
26746227.572024-05-0183213Actual
1901394.002023-10-028366Actual
14053238.002023-05-028367Actual
37887120.972025-03-0283411Actual
12627200.002023-04-028364Budget
37477102.002025-03-028346Actual
14175167.752023-05-028368Actual
2437735.872024-03-0183311Actual
466240.002022-09-028373Budget
1078668.002023-01-318356Actual
3553479.482024-12-3183211Actual
10595120.002023-01-318316Actual
1583420.002023-07-038326Actual
38240375.002025-04-028313Actual
1621781.612023-07-0383111Actual
22223295.032023-12-318318Actual
1998369.002023-11-028346Actual
616453.002022-10-028326Actual
36153313.002025-01-318315Actual
3668466.722025-01-3183211Actual
7336138.002022-11-028336Actual
1544416.722023-06-0283612Actual
36188207.002025-01-318365Actual
26065100.002024-05-018336Actual
26990240.002024-06-018364Actual
10133121.002023-01-318313Actual
2095930.002023-12-038326Actual
578942.002022-10-028373Actual
23729224.002024-03-018314Actual
31604279.002024-10-018315Actual
1523780.552023-06-0283111Actual
32048254.122024-10-018368Actual
13508341.002023-05-028313Actual
7238136.002022-11-028316Actual
38488293.002025-04-028365Actual
32106167.782024-10-0183111Actual
952660.002022-12-318326Budget
5509100.002022-09-028328Budget
6117100.002022-10-028316Budget
1531950.762023-06-0283411Actual
10378135.002023-01-318364Actual
5242100.002022-09-028366Budget
13819108.002023-05-028316Actual
167749.002022-06-028326Actual
3673883.742025-01-3183411Actual
26956372.002024-06-018314Actual
21247195.022023-12-038328Actual
29022122.312024-07-0283113Actual
2042028.422023-11-0283511Actual
2609156.002024-05-018346Actual
1628100.002022-06-028316Budget
28021254.002024-07-028363Actual
4259167.002022-08-028367Actual
10923197.002023-01-318317Actual
18689220.002023-10-028314Actual
19105259.002023-10-028367Actual
2952688.002024-08-018346Actual
34945290.002024-12-318364Actual
11639189.002023-03-028365Actual
5090100.002022-09-028336Budget
21630312.002023-12-318313Actual
30803276.002024-09-018367Actual
332490.002022-07-038368Budget
16781185.002023-08-028365Actual
30478264.002024-09-018315Actual
1186286.002023-03-028346Actual
12297129.872023-03-028368Actual
12565200.002023-04-028314Budget
28964153.952024-07-0283612Actual
37536118.002025-03-028366Actual
18781131.002023-10-028315Actual
37627303.002025-03-028367Actual
1131089.002023-03-028363Actual
24674223.002024-04-018363Actual
1005380.002022-12-318368Budget
3118344.382024-09-0183212Actual
3137138.002022-07-038367Actual
32340168.852024-10-0183612Actual
1164100.002022-06-028313Budget
38898237.452025-04-028368Actual
17071169.002023-08-028367Actual
2692895.002024-06-018373Actual
2508495.002024-04-018366Actual
8610112.002022-12-038366Actual
16568211.002023-08-028363Actual
33853252.002024-12-028315Actual
3292850.002024-11-018356Actual
1629111.002022-06-028316Actual
1549132.002022-06-028365Actual
20747241.002023-12-038314Actual
835200.002022-05-028317Budget
35767225.232024-12-3183612Actual
242430.002022-07-038373Budget
25176221.002024-04-018367Actual
22725211.002024-01-318314Actual
108490.002022-05-028368Budget
255548.212024-04-0183112Actual
21841194.002023-12-318315Actual
24231169.272024-03-018328Actual
1692072.002023-08-028346Actual
35003335.002024-12-318315Actual
3323155.632022-07-038368Actual
3172439.002024-10-018326Actual
4913165.002022-09-028365Actual
1697998.002023-08-028366Actual
9806200.002022-12-318317Budget
2443112.462024-03-0183511Actual
19844135.002023-11-028365Actual
23970117.002024-03-018336Actual
16097342.002023-07-038318Actual
2234281.612023-12-3183111Actual
16533358.002023-08-028313Actual
3075200.002022-07-038317Budget
35648115.652024-12-3183611Actual
22818173.002024-01-318315Actual
12110200.002023-03-028367Budget
1789732.002023-09-028326Actual
391764.002022-08-028326Actual
7335100.002022-11-028336Budget
2201475.002023-12-318346Actual
6037164.002022-10-028365Actual
3862777.002025-04-028346Actual
602130.002022-05-028336Actual
850580.002022-12-038346Budget
3217304.122022-07-038318Actual
29797261.692024-08-018368Actual
9945361.692022-12-318318Actual
23228152.602024-01-318328Actual
7160157.002022-11-028365Actual
29735479.882024-08-018318Actual
13428191.992023-04-028368Actual
195106.082023-10-0283212Actual
6213100.002022-10-028336Budget
10738100.002023-01-318346Budget
803330.002022-12-038373Budget
16159234.422023-07-038368Actual
13177174.002023-04-028317Actual
2446584.802024-03-0183611Actual
1662599.002023-08-028373Actual
16039230.002023-07-038367Actual
2402264.002024-03-018356Actual
8361153.002022-12-038316Actual
13318288.972023-04-028318Actual
13240200.002023-04-028367Budget
3791417.782025-03-0283511Actual
11063200.002023-01-318318Budget
8141175.002022-12-038364Actual
2099260.182022-06-028318Actual
34176222.002024-12-028367Actual
2878396.512024-07-0283411Actual
7489100.002022-11-028366Budget
34701171.432024-12-0283213Actual
5460200.002022-09-028318Budget
6775155.002022-11-028313Actual
4260200.002022-08-028367Budget
855172.002022-12-038356Actual
2101379.002023-12-038346Actual
18101158.002023-09-028367Actual
1647610.332023-07-0383612Actual
1686628.002023-08-028326Actual
2299160.002024-01-318346Actual
2332063.532024-01-3183111Actual
2139456.082023-12-0383311Actual
35448257.152024-12-318368Actual
1591457.002023-07-038356Actual
346479.002022-08-028363Actual
1933822.042023-10-0283311Actual
4525113.002022-09-028313Actual
1730435.872023-08-0283311Actual
9944200.002022-12-318318Budget
976200.002022-05-028318Budget
11863100.002023-03-028346Budget
1739280.552023-08-0283611Actual
15501408.002023-07-038313Actual
6774100.002022-11-028313Budget
999290.002022-12-318328Budget
174776.082023-08-0283212Actual
12047200.002023-03-028317Budget
2045448.632023-11-0283611Actual
37125292.002025-03-028363Actual
3671189.062025-01-3183311Actual
33795242.002024-12-028364Actual
364172.002022-05-028315Actual
34674157.402024-12-0283113Actual
1487200.002022-06-028315Budget
3790200.002022-08-028365Budget
3373276.002024-12-028373Actual
35386466.242024-12-318318Actual
24851143.002024-04-018315Actual
15059227.002023-06-028367Actual
1251730.002023-04-028373Budget
35942308.002025-01-318313Actual
3446234.802024-12-0283511Actual
36443414.002025-01-318317Actual
22605351.002024-01-318313Actual
3833264.002025-04-028373Actual
2355212.462024-01-3183612Actual
1939228.422023-10-0283511Actual
2923196.002024-08-018373Actual
11498169.002023-03-028364Actual
3783332.672025-03-0283211Actual
24145188.002024-03-018367Actual
2502566.002024-04-018346Actual
7627191.002022-11-028367Actual
3438141.192024-12-0283211Actual
578840.002022-10-028373Budget
12990112.002023-04-028346Actual
2473285.002022-07-038314Actual
17925125.002023-09-028336Actual
32821144.002024-11-018316Actual
2997100.002022-07-038366Budget
1851216.722023-09-0283612Actual
38395235.002025-04-028364Actual
12626182.002023-04-028364Actual
6507200.002022-10-028367Budget
4338200.002022-08-028318Budget
12188245.032023-03-028318Actual
174506.082023-08-0283112Actual
10457200.002023-01-318315Budget
13664153.002023-05-028364Actual
10515146.002023-01-318365Actual
10379200.002023-01-318364Budget
3216192.252024-10-0183311Actual
2497120.002024-04-018326Actual
616550.002022-10-028326Budget
15749163.002023-07-038365Actual
36656202.892025-01-3183111Actual
12048187.002023-03-028317Actual
907690.002022-12-318363Budget
3627336.002025-01-318326Actual
513765.002022-09-028346Actual
5649113.002022-10-028313Actual
22965103.002024-01-318336Actual
36564217.752025-01-318328Actual
4773200.002022-09-028364Budget
15536197.002023-07-038363Actual
38956160.342025-04-0283111Actual
1800983.002023-09-028366Actual
34141387.002024-12-028317Actual
2237035.872023-12-3183211Actual
14113338.972023-05-028318Actual
33110425.332024-11-018318Actual
2843200.002022-07-038336Budget
31511423.002024-10-018314Actual
11171100.002023-01-318368Budget
630751.002022-10-028356Actual
2287139.002022-07-038313Actual
2440453.952024-03-0183411Actual
1243880.002023-04-028363Budget
1833337.992023-09-0283311Actual
1960190.002022-06-028317Actual
2549667.782024-04-0183611Actual
10054164.722022-12-318368Actual
2648049.702024-05-0183311Actual
2494476.002024-04-018316Actual
18159288.972023-09-028318Actual
391650.002022-08-028326Budget
9262196.002022-12-318364Actual
24759220.002024-04-018314Actual
2645343.312024-05-0183211Actual
1176768.002023-03-028326Actual
35885162.662024-12-3183613Actual
3676543.312025-01-3183511Actual

Generated 2025-06-01 10:25:12.888 UTC