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

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-118336Actual
38488293.002025-03-128365Actual
5569100.002022-08-128368Budget
31894371.002024-09-108317Actual
5090100.002022-08-128336Budget
20134160.002023-10-128367Actual
10924200.002023-01-108317Budget
15145143.512023-05-128328Actual
37747296.542025-02-098368Actual
4914200.002022-08-128365Budget
29174217.002024-07-118363Actual
10515146.002023-01-108365Actual
16568211.002023-07-128363Actual
2497120.002024-03-118326Actual
2245784.802023-12-1083611Actual
424200.002022-04-118365Budget
12846109.002023-03-128316Actual
30626120.002024-08-118336Actual
33110425.332024-10-118318Actual
1833337.992023-08-1283311Actual
37887120.972025-02-0983411Actual
3065271.002024-08-118346Actual
5975200.002022-09-118315Budget
1694646.002023-07-128356Actual
1549132.002022-05-128365Actual
7567264.002022-10-128317Actual
458580.002022-08-128363Budget
616453.002022-09-118326Actual
1222102.002022-05-128363Actual
20840177.002023-11-128315Actual
3742339.002025-02-098326Actual
630860.002022-09-118356Budget
1866147.002023-09-118373Actual
28964153.952024-06-1183612Actual
167749.002022-05-128326Actual
7238136.002022-10-128316Actual
4524100.002022-08-128313Budget
19957111.002023-10-128336Actual
2561310.332024-03-1183612Actual
5509100.002022-08-128328Budget
32014257.152024-09-108328Actual
2299160.002024-01-108346Actual
3512345.002024-12-108326Actual
7894100.002022-11-128313Budget
27811211.402024-05-1183612Actual
2305095.002024-01-108366Actual
5382136.002022-08-128367Actual
37627303.002025-02-098367Actual
28488445.002024-06-118317Actual
33346113.532024-10-1183611Actual
28346163.002024-06-118336Actual
245239.272024-02-0983112Actual
33795242.002024-11-118364Actual
3750371.002025-02-098356Actual
7239100.002022-10-128316Budget
3671189.062025-01-1083311Actual
1289550.002023-03-128326Budget
3292850.002024-10-118356Actual
1243976.002023-03-128363Actual
1901394.002023-09-118366Actual
31097126.292024-08-1183611Actual
30029118.852024-07-1183112Actual
38125113.532025-02-0983113Actual
3517780.002024-12-108346Actual
1435051.822023-04-1183611Actual
234674.002022-06-128363Actual
20782145.002023-11-128364Actual
775490.002022-10-128328Budget
5570141.992022-08-128368Actual
29797261.692024-07-118368Actual
5242100.002022-08-128366Budget
242535.002022-06-128373Actual
12627200.002023-03-128364Budget
36564217.752025-01-108328Actual
5837278.002022-09-118314Actual
29049232.842024-06-1183213Actual
2234281.612023-12-1083111Actual
2543634.802024-03-1183411Actual
15749163.002023-06-128365Actual
31697124.002024-09-108316Actual
28643214.722024-06-118368Actual
999290.002022-12-108328Budget
17685175.002023-08-128314Actual
25262179.872024-03-118328Actual
21281169.272023-11-128368Actual
2287139.002022-06-128313Actual
2535486.932024-03-1183111Actual
1111080.002023-01-108328Budget
3668466.722025-01-1083211Actual
24999121.002024-03-118336Actual
3265114.722022-06-128328Actual
895143.002022-04-118367Actual
29259385.002024-07-118314Actual
1954111.402023-09-1183612Actual
8141175.002022-11-128364Actual
108490.002022-04-118368Budget
12706200.002023-03-128315Budget
28431111.002024-06-118366Actual
363200.002022-04-118315Budget
2546326.292024-03-1183511Actual
174776.082023-07-1283212Actual
31511423.002024-09-108314Actual
38240375.002025-03-128313Actual
3573456.082024-12-1083212Actual
27081195.002024-05-118365Actual
25855187.002024-04-108364Actual
1493455.002023-05-128356Actual
896100.002022-04-118367Budget
13366146.542023-03-128328Actual
1387484.002023-04-118336Actual
34295219.272024-11-118368Actual
19598334.002023-10-128313Actual
1697998.002023-07-128366Actual
7020162.002022-10-128364Actual
22760121.002024-01-108364Actual
1019380.002023-01-108363Budget
12188245.032023-02-098318Actual
458474.002022-08-128363Actual
37125292.002025-02-098363Actual
15536197.002023-06-128363Actual
23970117.002024-02-098336Actual
14557237.002023-05-128363Actual
31036117.782024-08-1183311Actual
630751.002022-09-118356Actual
27896234.592024-05-1183213Actual
2399677.002024-02-098346Actual
28701185.872024-06-1183111Actual
738280.002022-10-128346Budget
1409100.002022-05-128364Budget
2440453.952024-02-0983411Actual
1019289.002023-01-108363Actual
32961129.002024-10-118366Actual
9203253.002022-12-108314Actual
1827867.782023-08-1283111Actual
1138830.002023-02-098373Budget
12767126.002023-03-128365Actual
30478264.002024-08-118315Actual
10691100.002023-01-108336Budget
691330.002022-10-128373Budget
1138921.002023-02-098373Actual
5976206.002022-09-118315Actual
19225157.142023-09-118368Actual
2031186.932023-10-1283111Actual
17777135.002023-08-128315Actual
3343224.162024-10-1183212Actual
22640202.002024-01-108363Actual
37477102.002025-02-098346Actual
1251647.002023-03-128373Actual
405960.002022-07-128356Budget
12189200.002023-02-098318Budget
214690.002022-05-128328Budget
504050.002022-08-128326Budget
3561518.842024-12-1083511Actual
11577200.002023-02-098315Budget
2530147.002022-06-128364Actual
23200285.932024-01-108318Actual
8140200.002022-11-128364Budget
24674223.002024-03-118363Actual
130121.002022-05-128373Actual
14676114.002023-05-128364Actual
1735814.592023-07-1283511Actual
34141387.002024-11-118317Actual
743039.002022-10-128356Actual
30513241.002024-08-118365Actual
7816108.662022-10-128368Actual
13664153.002023-04-118364Actual
19751116.002023-10-128364Actual
36153313.002025-01-108315Actual
1928381.612023-09-1183111Actual
2611748.002024-04-108356Actual
12944100.002023-03-128336Budget
1446613.532023-04-1183612Actual
5322169.002022-08-128317Actual
17071169.002023-07-128367Actual
6834103.002022-10-128363Actual
16097342.002023-06-128318Actual
7628200.002022-10-128367Budget
12048187.002023-02-098317Actual
1990295.002023-10-128316Actual
2609156.002024-04-108346Actual
37396116.002025-02-098316Actual
6586266.242022-09-118318Actual
3331272.042024-10-1183411Actual
16159234.422023-06-128368Actual
2996130.002022-06-128366Actual
1395988.002023-04-118366Actual
3582581.962024-12-1083113Actual
3632790.002025-01-108346Actual
20253222.302023-10-128368Actual
17719137.002023-08-128364Actual
245502.892024-02-0983212Actual
26365222.302024-04-108368Actual
293859.002022-06-128356Actual
840955.002022-11-128326Actual
293750.002022-06-128356Budget
38778255.002025-03-128367Actual
5836280.002022-09-118314Budget
10984200.002023-01-108367Budget
24851143.002024-03-118315Actual
27750136.932024-05-1183112Actual
3653200.002022-07-128364Budget
31752143.002024-09-108336Actual
21783103.002023-12-108364Actual
2952688.002024-07-118346Actual
26425101.822024-04-1083111Actual
30385393.002024-08-118314Actual
1895555.002023-09-118346Actual
37685454.122025-02-098318Actual
11578204.002023-02-098315Actual
1795156.002023-08-128346Actual
8282200.002022-11-128365Budget
7160157.002022-10-128365Actual
4711240.002022-08-128314Actual
27631100.762024-05-1183411Actual
33052278.002024-10-118367Actual
28021254.002024-06-118363Actual
279529.002022-06-128326Actual
8281140.002022-11-128365Actual
1064350.002023-01-108326Budget
3325869.912024-10-1183211Actual
1931114.592023-09-1183211Actual
31546240.002024-09-108364Actual
35767225.232024-12-1083612Actual
2337545.442024-01-1083311Actual
1588864.002023-06-128346Actual
29642383.002024-07-118317Actual
1797736.002023-08-128356Actual
36598219.272025-01-108368Actual
36478290.002025-01-108367Actual
1692072.002023-07-128346Actual
1881100.002022-05-128366Budget
2157314.592023-11-1283612Actual
17430.002022-04-118373Budget
27986398.002024-06-118313Actual
22605351.002024-01-108313Actual
2875687.992024-06-1183311Actual
1627236.932023-06-1283311Actual
4525113.002022-08-128313Actual
6116107.002022-09-118316Actual
7706200.002022-10-128318Budget
29677273.002024-07-118367Actual
33945133.002024-11-118316Actual
6117100.002022-09-118316Budget
1765741.002023-08-128373Actual
1165142.002022-05-128313Actual
36656202.892025-01-1083111Actual
2193376.002023-12-108316Actual
1349217.002022-05-128314Actual
601200.002022-04-118336Budget
803330.002022-11-128373Budget
3553479.482024-12-1083211Actual
2144811.402023-11-1283511Actual
94102.002022-04-118363Actual
23107225.002024-01-108317Actual
1591457.002023-06-128356Actual
3627336.002025-01-108326Actual
602130.002022-04-118336Actual
7100152.002022-10-128315Actual
16533358.002023-07-128313Actual
2039349.702023-10-1283411Actual
2301767.002024-01-108356Actual
2716647.002024-05-118326Actual
26065100.002024-04-108336Actual
887890.002022-11-128328Budget
35448257.152024-12-108368Actual
2346266.722024-01-1083611Actual
19809163.002023-10-128315Actual
39304231.082025-03-1283213Actual
1392651.002023-04-118356Actual
2662714.592024-04-1083112Actual
27457317.752024-05-118328Actual
26746227.572024-04-1083213Actual
30923313.212024-08-118368Actual
35038195.002024-12-108365Actual
16839111.002023-07-128316Actual
1223680.002023-02-098328Budget
13759117.002023-04-118365Actual
836178.002022-04-118317Actual
1078560.002023-01-108356Budget
15807100.002023-06-128316Actual
11063200.002023-01-108318Budget
3865375.002025-03-128356Actual
32248101.822024-09-1083611Actual
32340168.852024-09-1083612Actual
2019151.002022-05-128367Actual
728660.002022-10-128326Budget
3685596.512025-01-1083112Actual
9944200.002022-12-108318Budget
2668200.002022-06-128365Budget
25176221.002024-03-118367Actual
30300242.002024-08-118363Actual
976200.002022-04-118318Budget
14523296.002023-05-128313Actual
3591245.002022-07-128314Actual
37805136.932025-02-0983111Actual
29585102.002024-07-118366Actual
182044.002022-05-128356Actual
7568200.002022-10-128317Budget
6775155.002022-10-128313Actual
7336138.002022-10-128336Actual
683590.002022-10-128363Budget
10133121.002023-01-108313Actual
1390070.002023-04-118346Actual
1724970.972023-07-1283111Actual
1535377.362023-05-1283611Actual
27549179.492024-05-1183111Actual
194835.012023-09-1183112Actual
1628100.002022-05-128316Budget
12626182.002023-03-128364Actual
11062295.032023-01-108318Actual
9993196.542022-12-108328Actual
18220210.182023-08-128368Actual
3558884.802024-12-1083411Actual
11499200.002023-02-098364Budget
23228152.602024-01-108328Actual
1836037.992023-08-1283411Actual
1647610.332023-06-1283612Actual
6696149.572022-09-118368Actual
20627372.002023-11-128313Actual
32876130.002024-10-118336Actual
35386466.242024-12-108318Actual
2881022.042024-06-1183511Actual
391650.002022-07-128326Budget
12565200.002023-03-128314Budget
30861596.552024-08-118318Actual
2667200.002022-06-128365Actual
2746100.002022-06-128316Budget
9478100.002022-12-108316Budget
6446200.002022-09-118317Budget
28902126.292024-06-1183112Actual
4993100.002022-08-128316Budget
23609331.002024-02-098313Actual
1526513.532023-05-1283211Actual
1789732.002023-08-128326Actual
18101158.002023-08-128367Actual
55346.002022-04-118326Actual
3397240.002024-11-118326Actual
14882109.002023-05-128336Actual
8689180.002022-11-128317Actual
16781185.002023-07-128365Actual
25234367.752024-03-118318Actual
31334159.152024-08-1183613Actual
2147151.082022-05-128328Actual
9016100.002022-12-108313Budget
30091173.102024-07-1183612Actual
967050.002022-12-108356Budget
3373276.002024-11-118373Actual
2254817.782023-12-1083612Actual
2334841.192024-01-1083211Actual
354240.002022-07-128373Budget
578840.002022-09-118373Budget
4338200.002022-07-128318Budget
1739280.552023-07-1283611Actual
35123.002022-04-118313Actual
36301144.002025-01-108336Actual
13428191.992023-03-128368Actual
9590.002022-04-118363Budget
23764167.002024-02-098364Actual
3783332.672025-02-0983211Actual
2020100.002022-05-128367Budget
2656852.892024-04-1083611Actual
3603369.002025-01-108373Actual
38743397.002025-03-128317Actual
354340.002022-07-128373Actual
1727726.292023-07-1283211Actual
7335100.002022-10-128336Budget
2923196.002024-07-118373Actual
181950.002022-05-128356Budget
36386104.002025-01-108366Actual
19105259.002023-09-118367Actual
174506.082023-07-1283112Actual
18816185.002023-09-118365Actual
17157126.842023-07-128328Actual
5321200.002022-08-128317Budget
893780.002022-11-128368Budget
2136734.802023-11-1283211Actual
35236101.002024-12-108366Actual
29139397.002024-07-118313Actual
69655.002022-04-118356Actual
2332063.532024-01-1083111Actual
326490.002022-06-128328Budget
11498169.002023-02-098364Actual
28198264.002024-06-118315Actual
14053238.002023-04-118367Actual
164455.012023-06-1283212Actual
5897133.002022-09-118364Actual
19191190.482023-09-118328Actual
1336780.002023-03-128328Budget
34945290.002024-12-108364Actual
1485436.002023-05-128326Actual
32550209.002024-10-118363Actual
24203310.182024-02-098318Actual
9263200.002022-12-108364Budget
2071950.002023-11-128373Actual
571080.002022-09-118363Budget
13239177.002023-03-128367Actual
29735479.882024-07-118318Actual
3071190.002024-08-118366Actual
8081256.002022-11-128314Actual
23142257.002024-01-108367Actual
3127587.222024-08-1183113Actual
6508180.002022-09-118367Actual
3635370.002025-01-108356Actual
1164100.002022-05-128313Budget
738393.002022-10-128346Actual
2615066.002024-04-108366Actual
33887271.002024-11-118365Actual
27371266.002024-05-118367Actual
1191060.002023-02-098356Budget
30571125.002024-08-118316Actual
1992936.002023-10-128326Actual
7159200.002022-10-128365Budget
11111143.512023-01-108328Actual
17036237.002023-07-128317Actual
1968994.002023-10-128373Actual
1303860.002023-03-128356Budget
855172.002022-11-128356Actual
12298100.002023-02-098368Budget
24793104.002024-03-118364Actual
12705215.002023-03-128315Actual
12110200.002023-02-098367Budget
4386100.002022-07-128328Budget
1960190.002022-05-128317Actual
648100.002022-04-118346Budget
37303301.002025-02-098315Actual
8752169.002022-11-128367Actual
3177881.002024-09-108346Actual
12943128.002023-03-128336Actual
17870113.002023-08-128316Actual
102490.002022-04-118328Budget
21664232.002023-12-108363Actual
2844150.002022-06-128336Actual
3137138.002022-06-128367Actual
1186286.002023-02-098346Actual
33018402.002024-10-118317Actual
4012100.002022-07-128346Budget
283100.002022-04-118364Budget
9945361.692022-12-108318Actual
22223295.032023-12-108318Actual
4120137.002022-07-128366Actual
3488294.002024-12-108373Actual
1662599.002023-07-128373Actual
2472200.002022-06-128314Budget
1726150.002022-05-128336Actual
1496779.002023-05-128366Actual
2538213.532024-03-1183211Actual
31391402.002024-09-108313Actual
36246150.002025-01-108316Actual
2692895.002024-05-118373Actual
34353215.662024-11-1183111Actual
3965100.002022-07-128336Budget
915424.002022-12-108373Actual
4852209.002022-08-128315Actual
14018197.002023-04-118317Actual
8458140.002022-11-128336Actual
4259167.002022-07-128367Actual
35706134.802024-12-1083112Actual
2405467.002024-02-098366Actual
2531100.002022-06-128364Budget
3966136.002022-07-128336Actual
188088.002022-05-128366Actual
4387178.362022-07-128328Actual
3403132.002022-07-128313Actual
24639372.002024-03-118313Actual
2878396.512024-06-1183411Actual
952751.002022-12-108326Actual
2435026.292024-02-0983211Actual
2099260.182022-05-128318Actual
2540932.672024-03-1183311Actual
2653411.402024-04-1083511Actual
2893025.232024-06-1183212Actual
2154010.332023-11-1283112Actual
2505134.002024-03-118356Actual
35885162.662024-12-1083613Actual
2446584.802024-02-0983611Actual
16125157.142023-06-128328Actual
34408101.822024-11-1183311Actual
8360100.002022-11-128316Budget
38956160.342025-03-1283111Actual
2648049.702024-04-1083311Actual
2666115.652024-04-1083612Actual
18159288.972023-08-128318Actual
222200.002022-04-118314Budget
11718123.002023-02-098316Actual
33640344.002024-11-118313Actual
28140242.002024-06-118364Actual
38864179.872025-03-128328Actual
9262196.002022-12-108364Actual
23262155.632024-01-108368Actual
6445264.002022-09-118317Actual
18187135.932023-08-128328Actual
2727997.002024-05-118366Actual
3458243.312024-11-1183212Actual
1890139.002023-09-118326Actual
391764.002022-07-128326Actual
38836470.792025-03-128318Actual
10594100.002023-01-108316Budget
21161178.002023-11-128367Actual
3290297.002024-10-118346Actual
34496167.782024-11-1183611Actual
10319200.002023-01-108314Budget
3076248.002022-06-128317Actual
37536118.002025-02-098366Actual
2947238.002024-07-118326Actual
34000144.002024-11-118336Actual
23644182.002024-02-098363Actual
27139104.002024-05-118316Actual
12297129.872023-02-098368Actual
255816.082024-03-1183212Actual
4013101.002022-07-128346Actual
2890100.002022-06-128346Budget
37338248.002025-02-098365Actual
1933822.042023-09-1183311Actual
28523247.002024-06-118367Actual
962280.002022-12-108346Budget
1461444.002023-05-128373Actual
3075200.002022-06-128317Budget
466240.002022-08-128373Budget
5243112.002022-08-128366Actual
4260200.002022-07-128367Budget
167640.002022-05-128326Budget
2239746.502023-12-1083311Actual
29910110.342024-07-1183311Actual
9202200.002022-12-108314Budget
28609226.842024-06-118328Actual
24145188.002024-02-098367Actual
9575138.002022-12-108336Actual
37451120.002025-02-098336Actual
14769122.002023-05-128365Actual
32635493.002024-10-118314Actual
1632613.532023-06-1283511Actual
9479140.002022-12-108316Actual
3862777.002025-03-128346Actual
2237035.872023-12-1083211Actual
223217.002022-04-118314Actual
2291089.002024-01-108316Actual
1487200.002022-05-128315Budget
2843200.002022-06-128336Budget
20874181.002023-11-128365Actual
12990112.002023-03-128346Actual
1190945.002023-02-098356Actual
504151.002022-08-128326Actual
30981148.632024-08-1183111Actual
22284158.662023-12-108368Actual
1360291.002023-04-118373Actual
28844100.762024-06-1183611Actual
1544416.722023-05-1283612Actual
24759220.002024-03-118314Actual
1488238.002022-05-128315Actual
8457100.002022-11-128336Budget
7895114.002022-11-128313Actual
1027130.002023-01-108373Budget
37947123.102025-02-0983611Actual
13240200.002023-03-128367Budget
2610200.002022-06-128315Actual
972788.002022-12-108366Actual
3221536.932024-09-1083511Actual
39277122.312025-03-1283113Actual
2955256.002024-07-118356Actual
2293721.002024-01-108326Actual
513765.002022-08-128346Actual
34733141.612024-11-1183613Actual
28291135.002024-06-118316Actual
6261114.002022-09-118346Actual
2549667.782024-03-1183611Actual
8080200.002022-11-128314Budget
6214140.002022-09-118336Actual
3059860.002024-08-118326Actual
2601062.002024-04-108316Actual
1830614.592023-08-1283211Actual
16653246.002023-07-128314Actual
728763.002022-10-128326Actual
966942.002022-12-108356Actual
571183.002022-09-118363Actual
23822179.002024-02-098315Actual
2997100.002022-06-128366Budget
9017127.002022-12-108313Actual
2057015.652023-10-1283612Actual
26332231.392024-04-108328Actual
36536551.092025-01-108318Actual
27220106.002024-05-118346Actual
1064246.002023-01-108326Actual
3869129.002022-07-128316Actual
32821144.002024-10-118316Actual
13098100.002023-03-128366Budget
19163437.452023-09-118318Actual
3732167.002022-07-128315Actual
33172257.152024-10-118368Actual
1426313.532023-04-1183211Actual
907786.002022-12-108363Actual
32670298.002024-10-118364Actual
32106167.782024-09-1083111Actual
2837290.002024-06-118346Actual
14113338.972023-04-118318Actual
8830200.002022-11-128318Budget
11816137.002023-02-098336Actual
33675205.002024-11-118363Actual
18723137.002023-09-118364Actual
952660.002022-12-108326Budget
21126195.002023-11-128317Actual
23857163.002024-02-098365Actual
13099101.002023-03-128366Actual
1624511.402023-06-1283211Actual
1027036.002023-01-108373Actual
1998369.002023-10-128346Actual
36061480.002025-01-108314Actual
13630167.002023-04-118314Actual
2432260.332024-02-0983111Actual
37033157.402025-01-1083613Actual
21247195.022023-11-128328Actual
2142153.952023-11-1283411Actual
38395235.002025-03-128364Actual
12564230.002023-03-128314Actual
6695100.002022-09-118368Budget
23729224.002024-02-098314Actual
64984.002022-04-118346Actual
1594778.002023-06-128366Actual
32048254.122024-09-108368Actual
1772100.002022-05-128346Budget
781580.002022-10-128368Budget
6213100.002022-09-118336Budget
22165225.002023-12-108367Actual
36916151.832025-01-1083612Actual
578942.002022-09-118373Actual
15656141.002023-06-128364Actual
16746185.002023-07-128315Actual
10378135.002023-01-108364Actual
4710280.002022-08-128314Budget
29022122.312024-06-1183113Actual
11437260.002023-02-098314Actual
20987115.002023-11-128336Actual
1289442.002023-03-128326Actual
37593353.002025-02-098317Actual
3688324.162025-01-1083212Actual
4772178.002022-08-128364Actual
9866200.002022-12-108367Budget
205128.212023-10-1283112Actual
34100.002022-04-118313Budget
11969100.002023-02-098366Budget
2355212.462024-01-1083612Actual
5136100.002022-08-128346Budget
33138210.182024-10-118328Actual
4121100.002022-07-128366Budget
33230185.872024-10-1183111Actual
26836345.002024-05-118313Actual
406057.002022-07-128356Actual
29445112.002024-07-118316Actual
27692126.292024-05-1183611Actual
38275211.002025-03-128363Actual
30803276.002024-08-118367Actual
7489100.002022-10-128366Budget
25820270.002024-04-108314Actual
12768100.002023-03-128365Budget
31426215.002024-09-108363Actual
13543250.002023-04-118363Actual
10054164.722022-12-108368Actual
2988341.192024-07-1183211Actual
466342.002022-08-128373Actual
2004278.002023-10-128366Actual
977273.812022-04-118318Actual
8610112.002022-11-128366Actual
18569419.002023-09-118313Actual
11436200.002023-02-098314Budget
16688124.002023-07-128364Actual
20220178.362023-10-128328Actual
35096102.002024-12-108316Actual
35976233.002025-01-108363Actual
24886147.002024-03-118365Actual
907690.002022-12-108363Budget
2508495.002024-03-118366Actual
20747241.002023-11-128314Actual
1750816.722023-07-1283612Actual
3868100.002022-07-128316Budget
1800983.002023-08-128366Actual
12991100.002023-03-128346Budget
2286100.002022-06-128313Budget
39038127.362025-03-1283411Actual
26779162.662024-04-1083613Actual
37245317.002025-02-098364Actual
4992116.002022-08-128316Actual
31604279.002024-09-108315Actual
10844115.002023-01-108366Actual
26304542.002024-04-108318Actual
3402694.002024-11-118346Actual
6960220.002022-10-128314Actual
10457200.002023-01-108315Budget
4199200.002022-07-128317Budget
2148251.822023-11-1283611Actual
5648100.002022-09-118313Budget
636779.002022-09-118366Actual
1559360.002023-06-128373Actual
795590.002022-11-128363Budget
2603721.002024-04-108326Actual
12109138.002023-02-098367Actual
24231169.272024-02-098328Actual
14734194.002023-05-128315Actual
32425224.062024-09-1083213Actual
31928311.002024-09-108367Actual
1936540.122023-09-1183411Actual
1083126.842022-04-118368Actual
11640100.002023-02-098365Budget
2095930.002023-11-128326Actual
5461345.032022-08-128318Actual
15117384.422023-05-128318Actual
3731200.002022-07-128315Budget
27429429.882024-05-118318Actual
22818173.002024-01-108315Actual
27604128.422024-05-1183311Actual
25915234.002024-04-108315Actual
17191182.902023-07-128368Actual
38152141.612025-02-0983213Actual
2872951.822024-06-1183211Actual
27336332.002024-05-118317Actual
32188108.212024-09-1083411Actual
2103958.002023-11-128356Actual
21749196.002023-12-108314Actual
3556187.992024-12-1083311Actual
3216200.002022-06-128318Budget
835200.002022-04-118317Budget
2777827.362024-05-1183212Actual
2093281.002023-11-128316Actual
1851216.722023-08-1283612Actual
3789206.002022-07-128365Actual
1348200.002022-05-128314Budget
9576100.002022-12-108336Budget
7099200.002022-10-128315Budget
3014969.672024-07-1183113Actual
3402100.002022-07-128313Budget
1025134.422022-04-118328Actual
28581554.122024-06-118318Actual
2437735.872024-02-0983311Actual
23915113.002024-02-098316Actual
691233.002022-10-128373Actual
39219211.402025-03-1283612Actual
4773200.002022-08-128364Budget
855250.002022-11-128356Budget
346479.002022-07-128363Actual
8611100.002022-11-128366Budget

Generated 2025-05-12 01:48:33.161 UTC