[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 896  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-018326Budget
35328296.002024-12-308367Actual
1165142.002022-06-018313Actual
12626182.002023-04-018364Actual
9479140.002022-12-308316Actual
18816185.002023-10-018365Actual
34176222.002024-12-018367Actual
32248101.822024-09-3083611Actual
34910451.002024-12-308314Actual
3789206.002022-08-018365Actual
24111251.002024-02-298317Actual
3685596.512025-01-3083112Actual
11719100.002023-03-018316Budget
3731200.002022-08-018315Budget
35852167.922024-12-3083213Actual
1960190.002022-06-018317Actual
3553479.482024-12-3083211Actual
9016100.002022-12-308313Budget
1866147.002023-10-018373Actual
25915234.002024-04-308315Actual
22760121.002024-01-308364Actual
9341163.002022-12-308315Actual
836178.002022-05-018317Actual
4120137.002022-08-018366Actual
12944100.002023-04-018336Budget
18101158.002023-09-018367Actual
5461345.032022-09-018318Actual
38686117.002025-04-018366Actual
2890100.002022-07-028346Budget
1726150.002022-06-018336Actual
14053238.002023-05-018367Actual
3014969.672024-07-3183113Actual
19598334.002023-11-018313Actual
1019380.002023-01-308363Budget
840955.002022-12-028326Actual
7707226.842022-11-018318Actual
10924200.002023-01-308317Budget
3443594.382024-12-0183411Actual
8458140.002022-12-028336Actual
31426215.002024-09-308363Actual
1485436.002023-06-018326Actual
16894106.002023-08-018336Actual
840860.002022-12-028326Budget
2136734.802023-12-0283211Actual
1409100.002022-06-018364Budget
34554110.342024-12-0183112Actual
7489100.002022-11-018366Budget
34701171.432024-12-0183213Actual
29387231.002024-07-318365Actual
2831834.002024-07-018326Actual
26244248.002024-04-308367Actual
6116107.002022-10-018316Actual
13099101.002023-04-018366Actual
29049232.842024-07-0183213Actual
6445264.002022-10-018317Actual
3791417.782025-03-0183511Actual
33760376.002024-12-018314Actual
9575138.002022-12-308336Actual
3290297.002024-10-318346Actual
293859.002022-07-028356Actual
6587200.002022-10-018318Budget
6261114.002022-10-018346Actual
29677273.002024-07-318367Actual
20874181.002023-12-028365Actual
9806200.002022-12-308317Budget
26956372.002024-05-318314Actual
34674157.402024-12-0183113Actual
11172149.572023-01-308368Actual
601200.002022-05-018336Budget
1629111.002022-06-018316Actual
35096102.002024-12-308316Actual
3635370.002025-01-308356Actual
952751.002022-12-308326Actual
32398139.852024-09-3083113Actual
3558884.802024-12-3083411Actual
21247195.022023-12-028328Actual
10319200.002023-01-308314Budget
24793104.002024-03-318364Actual
972788.002022-12-308366Actual
504050.002022-09-018326Budget
6775155.002022-11-018313Actual
12298100.002023-03-018368Budget
234674.002022-07-028363Actual
1697998.002023-08-018366Actual
2154010.332023-12-0283112Actual
26990240.002024-05-318364Actual
7706200.002022-11-018318Budget
1735814.592023-08-0183511Actual
2878396.512024-07-0183411Actual
2402264.002024-02-298356Actual
19844135.002023-11-018365Actual
2340252.892024-01-3083411Actual
4710280.002022-09-018314Budget
2201475.002023-12-308346Actual
2101379.002023-12-028346Actual
38898237.452025-04-018368Actual
3065271.002024-08-318346Actual
37245317.002025-03-018364Actual
30385393.002024-08-318314Actual
3582581.962024-12-3083113Actual
36443414.002025-01-308317Actual
3343224.162024-10-3183212Actual
952660.002022-12-308326Budget
803232.002022-12-028373Actual
966942.002022-12-308356Actual
23107225.002024-01-308317Actual
12705215.002023-04-018315Actual
37805136.932025-03-0183111Actual
1196893.002023-03-018366Actual
3323155.632022-07-028368Actual
29937103.952024-07-3183411Actual
29642383.002024-07-318317Actual
10379200.002023-01-308364Budget
20627372.002023-12-028313Actual
8140200.002022-12-028364Budget
25234367.752024-03-318318Actual
2996130.002022-07-028366Actual
3106396.512024-08-3183411Actual
2543634.802024-03-3183411Actual
29971116.722024-07-3183611Actual
571080.002022-10-018363Budget
245502.892024-02-2983212Actual
17036237.002023-08-018317Actual
38067225.232025-03-0183612Actual
2535486.932024-03-3183111Actual
2346266.722024-01-3083611Actual
38546106.002025-04-018316Actual
1005380.002022-12-308368Budget
3177881.002024-09-308346Actual
2546326.292024-03-3183511Actual
24145188.002024-02-298367Actual
2242453.952023-12-3083411Actual
34234466.242024-12-018318Actual
1724970.972023-08-0183111Actual
12943128.002023-04-018336Actual
2103958.002023-12-028356Actual
2648049.702024-04-3083311Actual
13427100.002023-04-018368Budget
23644182.002024-02-298363Actual
31511423.002024-09-308314Actual
13819108.002023-05-018316Actual
30265417.002024-08-318313Actual
7239100.002022-11-018316Budget
10133121.002023-01-308313Actual
15749163.002023-07-028365Actual
38488293.002025-04-018365Actual
2881022.042024-07-0183511Actual
12846109.002023-04-018316Actual
25262179.872024-03-318328Actual
21630312.002023-12-308313Actual
34295219.272024-12-018368Actual
37090436.002025-03-018313Actual
13319200.002023-04-018318Budget
24851143.002024-03-318315Actual
164455.012023-07-0283212Actual
2394218.002024-02-298326Actual
10515146.002023-01-308365Actual
28198264.002024-07-018315Actual
38778255.002025-04-018367Actual
3067858.002024-08-318356Actual
37685454.122025-03-018318Actual
3869129.002022-08-018316Actual
35003335.002024-12-308315Actual
35151132.002024-12-308336Actual
34353215.662024-12-0183111Actual
39277122.312025-04-0183113Actual
16653246.002023-08-018314Actual
38395235.002025-04-018364Actual
38125113.532025-03-0183113Actual
3397240.002024-12-018326Actual
2757760.332024-05-3183211Actual
504151.002022-09-018326Actual
1131089.002023-03-018363Actual
27220106.002024-05-318346Actual
1176768.002023-03-018326Actual
1750816.722023-08-0183612Actual
6508180.002022-10-018367Actual
2405467.002024-02-298366Actual
33583238.102024-10-3183613Actual
6037164.002022-10-018365Actual
10923197.002023-01-308317Actual
504100.002022-05-018316Budget
34408101.822024-12-0183311Actual
1800983.002023-09-018366Actual
915530.002022-12-308373Budget
2370142.002024-02-298373Actual
34496167.782024-12-0183611Actual
1647610.332023-07-0283612Actual
4852209.002022-09-018315Actual
458580.002022-09-018363Budget
19751116.002023-11-018364Actual
2603721.002024-04-308326Actual
24203310.182024-02-298318Actual
16039230.002023-07-028367Actual
3865375.002025-04-018356Actual
1627236.932023-07-0283311Actual
5837278.002022-10-018314Actual
1429051.822023-05-0183311Actual
39219211.402025-04-0183612Actual
6961200.002022-11-018314Budget
167640.002022-06-018326Budget
3035794.002024-08-318373Actual
9263200.002022-12-308364Budget
36301144.002025-01-308336Actual
8081256.002022-12-028314Actual
29174217.002024-07-318363Actual
1531950.762023-06-0183411Actual
2042028.422023-11-0183511Actual
3405262.002024-12-018356Actual
3783332.672025-03-0183211Actual
1624511.402023-07-0283211Actual
2147151.082022-06-018328Actual
2777827.362024-05-3183212Actual
3803323.102025-03-0183212Actual
2299160.002024-01-308346Actual
30478264.002024-08-318315Actual
34000144.002024-12-018336Actual
255816.082024-03-3183212Actual
7894100.002022-12-028313Budget
11639189.002023-03-018365Actual
9203253.002022-12-308314Actual
1591457.002023-07-028356Actual
8938105.632022-12-028368Actual
24639372.002024-03-318313Actual
2952688.002024-07-318346Actual
34825224.002024-12-308363Actual
64984.002022-05-018346Actual
27692126.292024-05-3183611Actual
19163437.452023-10-018318Actual
10132100.002023-01-308313Budget
122390.002022-06-018363Budget
1992936.002023-11-018326Actual
1733156.082023-08-0183411Actual
36536551.092025-01-308318Actual
2872951.822024-07-0183211Actual
2071950.002023-12-028373Actual
2531100.002022-07-028364Budget
1025134.422022-05-018328Actual
1431735.872023-05-0183411Actual
1936540.122023-10-0183411Actual
1851216.722023-09-0183612Actual
32340168.852024-09-3083612Actual
5509100.002022-09-018328Budget
13240200.002023-04-018367Budget
33524134.592024-10-3183113Actual
31097126.292024-08-3183611Actual
22251148.052023-12-308328Actual
167749.002022-06-018326Actual
1550200.002022-06-018365Budget
10318217.002023-01-308314Actual
24759220.002024-03-318314Actual
9726100.002022-12-308366Budget
2440453.952024-02-2983411Actual
7021200.002022-11-018364Budget
3862777.002025-04-018346Actual
16004256.002023-07-028317Actual
728763.002022-11-018326Actual
29855184.812024-07-3183111Actual
518464.002022-09-018356Actual
12189200.002023-03-018318Budget
2301767.002024-01-308356Actual
2237035.872023-12-3083211Actual
2538213.532024-03-3183211Actual
24674223.002024-03-318363Actual
748886.002022-11-018366Actual
691233.002022-11-018373Actual
4260200.002022-08-018367Budget
8219184.002022-12-028315Actual
19809163.002023-11-018315Actual
20987115.002023-12-028336Actual
35386466.242024-12-308318Actual
26209320.002024-04-308317Actual
144089.272023-05-0183112Actual
962377.002022-12-308346Actual
20782145.002023-12-028364Actual
25733213.002024-04-308363Actual
23262155.632024-01-308368Actual
35293356.002024-12-308317Actual
34945290.002024-12-308364Actual
1954111.402023-10-0183612Actual
2505134.002024-03-318356Actual
3438141.192024-12-0183211Actual
15145143.512023-06-018328Actual
21841194.002023-12-308315Actual
24999121.002024-03-318336Actual
36797100.762025-01-3083611Actual
279529.002022-07-028326Actual
39337213.542025-04-0183613Actual
1662599.002023-08-018373Actual
1078668.002023-01-308356Actual
32635493.002024-10-318314Actual
1730435.872023-08-0183311Actual
28643214.722024-07-018368Actual
2947238.002024-07-318326Actual
12768100.002023-04-018365Budget
19191190.482023-10-018328Actual
30029118.852024-07-3183112Actual
405960.002022-08-018356Budget
37860116.722025-03-0183311Actual
743039.002022-11-018356Actual
29763213.212024-07-318328Actual
38864179.872025-04-018328Actual
30923313.212024-08-318368Actual
2653411.402024-04-3083511Actual
7020162.002022-11-018364Actual
3265114.722022-07-028328Actual
28106493.002024-07-018314Actual
967050.002022-12-308356Budget
23200285.932024-01-308318Actual
8689180.002022-12-028317Actual
2039349.702023-11-0183411Actual
3590280.002022-08-018314Budget
2057015.652023-11-0183612Actual
7100152.002022-11-018315Actual
223217.002022-05-018314Actual
2269787.002024-01-308373Actual
13318288.972023-04-018318Actual
3800586.932025-03-0183112Actual
346580.002022-08-018363Budget
9342200.002022-12-308315Budget
12376124.002023-04-018313Actual
28140242.002024-07-018364Actual
1349217.002022-06-018314Actual
8361153.002022-12-028316Actual
1836037.992023-09-0183411Actual
13630167.002023-05-018314Actual
9993196.542022-12-308328Actual
5897133.002022-10-018364Actual
1636043.312023-07-0283611Actual
1222102.002022-06-018363Actual
2142153.952023-12-0283411Actual
1348200.002022-06-018314Budget
6774100.002022-11-018313Budget
14175167.752023-05-018368Actual
15621183.002023-07-028314Actual
27336332.002024-05-318317Actual
4851200.002022-09-018315Budget
1078560.002023-01-308356Budget
9017127.002022-12-308313Actual
28523247.002024-07-018367Actual
5460200.002022-09-018318Budget
9478100.002022-12-308316Budget
2157314.592023-12-0283612Actual
27457317.752024-05-318328Actual
28902126.292024-07-0183112Actual
31302155.642024-08-3183213Actual
37713304.122025-03-018328Actual
16125157.142023-07-028328Actual
10845100.002023-01-308366Budget
22605351.002024-01-308313Actual
20253222.302023-11-018368Actual
2148251.822023-12-0283611Actual
2352010.332024-01-3083112Actual
3221536.932024-09-3083511Actual
9399200.002022-12-308365Budget
94102.002022-05-018363Actual
35506146.512024-12-3083111Actual
29082155.642024-07-0183613Actual
18689220.002023-10-018314Actual
23142257.002024-01-308367Actual
1901394.002023-10-018366Actual
2254817.782023-12-3083612Actual
1303860.002023-04-018356Budget
2530147.002022-07-028364Actual
28021254.002024-07-018363Actual
30176181.962024-07-3183213Actual
27811211.402024-05-3183612Actual
55240.002022-05-018326Budget
38183266.172025-03-0183613Actual
364172.002022-05-018315Actual
3100940.122024-08-3183211Actual
1939228.422023-10-0183511Actual
1190945.002023-03-018356Actual
1692072.002023-08-018346Actual
35885162.662024-12-3083613Actual
1138830.002023-03-018373Budget
29352293.002024-07-318315Actual
12297129.872023-03-018368Actual
2139456.082023-12-0283311Actual
9944200.002022-12-308318Budget
21749196.002023-12-308314Actual
22223295.032023-12-308318Actual
14882109.002023-06-018336Actual
33675205.002024-12-018363Actual
32763282.002024-10-318365Actual
4913165.002022-09-018365Actual
1725200.002022-06-018336Budget
39157128.422025-04-0183112Actual
21161178.002023-12-028367Actual
1390070.002023-05-018346Actual
1251647.002023-04-018373Actual
31928311.002024-09-308367Actual
35414217.752024-12-308328Actual
19225157.142023-10-018368Actual
38453253.002025-04-018315Actual
214690.002022-06-018328Budget
8457100.002022-12-028336Budget
513765.002022-09-018346Actual
9400185.002022-12-308365Actual
2843200.002022-07-028336Budget
4992116.002022-09-018316Actual
8831231.392022-12-028318Actual
19070265.002023-10-018317Actual
27081195.002024-05-318365Actual
25296187.452024-03-318368Actual
174506.082023-08-0183112Actual
33466170.982024-10-3183612Actual
30300242.002024-08-318363Actual
10595120.002023-01-308316Actual
5569100.002022-09-018368Budget
2611748.002024-04-308356Actual
3328576.292024-10-3183311Actual
754107.002022-05-018366Actual
35767225.232024-12-3083612Actual
466240.002022-09-018373Budget
2656852.892024-04-3083611Actual
24886147.002024-03-318365Actual
3520351.002024-12-308356Actual
2747110.002022-07-028316Actual
3284834.002024-10-318326Actual
32607118.002024-10-318373Actual
5089118.002022-09-018336Actual
1482792.002023-06-018316Actual
32876130.002024-10-318336Actual
19717192.002023-11-018314Actual
8282200.002022-12-028365Budget
16159234.422023-07-028368Actual
3750371.002025-03-018356Actual
9202200.002022-12-308314Budget
8080200.002022-12-028314Budget
36061480.002025-01-308314Actual
1628100.002022-06-018316Budget
34616197.572024-12-0183612Actual
2601062.002024-04-308316Actual
6260100.002022-10-018346Budget
2033925.232023-11-0183211Actual
3075200.002022-07-028317Budget
4525113.002022-09-018313Actual
31334159.152024-08-3183613Actual
15179166.242023-06-018368Actual
3898473.102025-04-0183211Actual
17430.002022-05-018373Budget
458474.002022-09-018363Actual
12564230.002023-04-018314Actual
29022122.312024-07-0183113Actual
16746185.002023-08-018315Actual
30861596.552024-08-318318Actual
28291135.002024-07-018316Actual
1772100.002022-06-018346Budget
1360291.002023-05-018373Actual
4199200.002022-08-018317Budget
2399677.002024-02-298346Actual
194835.012023-10-0183112Actual
3556187.992024-12-3083311Actual
3966136.002022-08-018336Actual
3403132.002022-08-018313Actual
1931114.592023-10-0183211Actual
10738100.002023-01-308346Budget
1493455.002023-06-018356Actual
12706200.002023-04-018315Budget
29797261.692024-07-318368Actual
33052278.002024-10-318367Actual
2036622.042023-11-0183311Actual
25855187.002024-04-308364Actual
36916151.832025-01-3083612Actual
2955256.002024-07-318356Actual
10983178.002023-01-308367Actual
518360.002022-09-018356Budget
37210471.002025-03-018314Actual
6696149.572022-10-018368Actual
27549179.492024-05-3183111Actual
5243112.002022-09-018366Actual
1795156.002023-09-018346Actual
2893025.232024-07-0183212Actual
2844150.002022-07-028336Actual
14557237.002023-06-018363Actual
2106996.002023-12-028366Actual
2716647.002024-05-318326Actual
37338248.002025-03-018365Actual
17812167.002023-09-018365Actual
2579267.002024-04-308373Actual
2923196.002024-07-318373Actual
795590.002022-12-028363Budget
2432260.332024-02-2983111Actual
2045448.632023-11-0183611Actual
225155.012023-12-3083112Actual
35976233.002025-01-308363Actual
31752143.002024-09-308336Actual
6635100.002022-10-018328Budget
25820270.002024-04-308314Actual
11251158.002023-03-018313Actual
33640344.002024-12-018313Actual
30889207.152024-08-318328Actual
2668200.002022-07-028365Budget
3118344.382024-08-3183212Actual
755100.002022-05-018366Budget
21281169.272023-12-028368Actual
2997100.002022-07-028366Budget
1435051.822023-05-0183611Actual
1488238.002022-06-018315Actual
11640100.002023-03-018365Budget
12110200.002023-03-018367Budget
27986398.002024-07-018313Actual
1336780.002023-04-018328Budget
34141387.002024-12-018317Actual
23729224.002024-02-298314Actual
10458180.002023-01-308315Actual
2095930.002023-12-028326Actual
18159288.972023-09-018318Actual
354340.002022-08-018373Actual
12109138.002023-03-018367Actual
2342914.592024-01-3083511Actual
1523780.552023-06-0183111Actual
1083126.842022-05-018368Actual
21126195.002023-12-028317Actual
31155128.422024-08-3183112Actual
13366146.542023-04-018328Actual
36656202.892025-01-3083111Actual
27631100.762024-05-3183411Actual
35942308.002025-01-308313Actual
2724650.002024-05-318356Actual
27139104.002024-05-318316Actual
7816108.662022-11-018368Actual
2020100.002022-06-018367Budget
32515344.002024-10-318313Actual
13239177.002023-04-018367Actual
915424.002022-12-308373Actual
630860.002022-10-018356Budget
1461444.002023-06-018373Actual
2473142.002024-03-318373Actual
21219395.032023-12-028318Actual
34262281.392024-12-018328Actual
2435026.292024-02-2983211Actual
1384628.002023-05-018326Actual
4446100.002022-08-018368Budget
164189.272023-07-0283112Actual
3671189.062025-01-3083311Actual
346479.002022-08-018363Actual
2239746.502023-12-3083311Actual
2561310.332024-03-3183612Actual
23915113.002024-02-298316Actual
835200.002022-05-018317Budget
36246150.002025-01-308316Actual
130030.002022-06-018373Budget
12847100.002023-04-018316Budget
3137138.002022-07-028367Actual
1549132.002022-06-018365Actual
37001181.962025-01-3083213Actual
3148387.002024-09-308373Actual
6634135.932022-10-018328Actual
4121100.002022-08-018366Budget
6586266.242022-10-018318Actual
4386100.002022-08-018328Budget
3446234.802024-12-0183511Actual
10378135.002023-01-308364Actual
4259167.002022-08-018367Actual
13508341.002023-05-018313Actual
30981148.632024-08-3183111Actual
855172.002022-12-028356Actual
1968994.002023-11-018373Actual
154118.212023-06-0183112Actual
32550209.002024-10-318363Actual
32048254.122024-09-308368Actual
3216200.002022-07-028318Budget
29294222.002024-07-318364Actual
38360450.002025-04-018314Actual
16097342.002023-07-028318Actual
2807891.002024-07-018373Actual
23970117.002024-02-298336Actual
907786.002022-12-308363Actual
683590.002022-11-018363Budget
245239.272024-02-2983112Actual
11498169.002023-03-018364Actual
1895555.002023-10-018346Actual
2891101.002022-07-028346Actual
32961129.002024-10-318366Actual
3458243.312024-12-0183212Actual
3138100.002022-07-028367Budget
2667200.002022-07-028365Actual
1797736.002023-09-018356Actual
108490.002022-05-018368Budget
8611100.002022-12-028366Budget
9262196.002022-12-308364Actual
2144811.402023-12-0283511Actual
5136100.002022-09-018346Budget
8281140.002022-12-028365Actual
6117100.002022-10-018316Budget
1387484.002023-05-018336Actual
282165.002022-05-018364Actual
38836470.792025-04-018318Actual
3005725.232024-07-3183212Actual
738280.002022-11-018346Budget
7895114.002022-12-028313Actual
35648115.652024-12-3083611Actual
2609156.002024-04-308346Actual
3868100.002022-08-018316Budget
38601155.002025-04-018336Actual
7159200.002022-11-018365Budget
907690.002022-12-308363Budget
3603369.002025-01-308373Actual
4387178.362022-08-018328Actual
26065100.002024-04-308336Actual
2473285.002022-07-028314Actual
29910110.342024-07-3183311Actual
23822179.002024-02-298315Actual
423140.002022-05-018365Actual
24231169.272024-02-298328Actual
35236101.002024-12-308366Actual
3402694.002024-12-018346Actual
10594100.002023-01-308316Budget
37303301.002025-03-018315Actual
1887474.002023-10-018316Actual
12048187.002023-03-018317Actual
5896200.002022-10-018364Budget
3742339.002025-03-018326Actual
16781185.002023-08-018365Actual
255548.212024-03-3183112Actual
6695100.002022-10-018368Budget
742950.002022-11-018356Budget
12047200.002023-03-018317Budget
25176221.002024-03-318367Actual
242430.002022-07-028373Budget
29259385.002024-07-318314Actual
2609200.002022-07-028315Budget
32014257.152024-09-308328Actual
9865139.002022-12-308367Actual
10457200.002023-01-308315Budget
35123.002022-05-018313Actual
22725211.002024-01-308314Actual
9805223.002022-12-308317Actual
23857163.002024-02-298365Actual
37396116.002025-03-018316Actual
3561518.842024-12-3083511Actual
3213482.682024-09-3083211Actual
896100.002022-05-018367Budget
1395988.002023-05-018366Actual
1526513.532023-06-0183211Actual
18569419.002023-10-018313Actual
1847911.402023-09-0183112Actual
2234281.612023-12-3083111Actual
30208155.642024-07-3183613Actual
14018197.002023-05-018317Actual
29500153.002024-07-318336Actual
10739117.002023-01-308346Actual
3965100.002022-08-018336Budget
28701185.872024-07-0183111Actual
20840177.002023-12-028315Actual
15117384.422023-06-018318Actual
31986478.362024-09-308318Actual
15656141.002023-07-028364Actual
144355.012023-05-0183212Actual
20134160.002023-11-018367Actual
14523296.002023-06-018313Actual
9945361.692022-12-308318Actual
38956160.342025-04-0183111Actual
177398.002022-06-018346Actual
2099260.182022-06-018318Actual
2204043.002023-12-308356Actual
1898141.002023-10-018356Actual
17565397.002023-09-018313Actual
17600237.002023-09-018363Actual
2650746.502024-04-3083411Actual
2207389.002023-12-308366Actual
31036117.782024-08-3183311Actual
3668466.722025-01-3083211Actual
2355212.462024-01-3083612Actual
12627200.002023-04-018364Budget
36153313.002025-01-308315Actual
17719137.002023-09-018364Actual
29445112.002024-07-318316Actual
2540932.672024-03-3183311Actual
30768358.002024-08-318317Actual
35038195.002024-12-308365Actual
1251730.002023-04-018373Budget
30626120.002024-08-318336Actual
33853252.002024-12-018315Actual
1789732.002023-09-018326Actual
1739280.552023-08-0183611Actual
3918556.082025-04-0183212Actual
1027036.002023-01-308373Actual
803330.002022-12-028373Budget
30091173.102024-07-3183612Actual
21988122.002023-12-308336Actual
1632613.532023-07-0283511Actual
2666115.652024-04-3083612Actual
21783103.002023-12-308364Actual
220890.002022-06-018368Budget
12188245.032023-03-018318Actual
36188207.002025-01-308365Actual
11863100.002023-03-018346Budget
1186286.002023-03-018346Actual
2196031.002023-12-308326Actual
738393.002022-11-018346Actual
1529233.742023-06-0183311Actual
188088.002022-06-018366Actual
1933822.042023-10-0183311Actual
34733141.612024-12-0183613Actual
2337545.442024-01-3083311Actual
4338200.002022-08-018318Budget
2472200.002022-07-028314Budget
16568211.002023-08-018363Actual
37593353.002025-03-018317Actual
31217188.002024-08-3183612Actual
3216192.252024-09-3083311Actual
23764167.002024-02-298364Actual
10984200.002023-01-308367Budget
3517780.002024-12-308346Actual
30420310.002024-08-318364Actual
130121.002022-06-018373Actual
33018402.002024-10-318317Actual
2765844.382024-05-3183511Actual
578840.002022-10-018373Budget
27896234.592024-05-3183213Actual
3718290.002025-03-018373Actual
13177174.002023-04-018317Actual
30571125.002024-08-318316Actual
1583420.002023-07-028326Actual
195106.082023-10-0183212Actual
7568200.002022-11-018317Budget
15862115.002023-07-028336Actual
12565200.002023-04-018314Budget
5508160.182022-09-018328Actual
30513241.002024-08-318365Actual
6214140.002022-10-018336Actual
1191060.002023-03-018356Budget
32728293.002024-10-318315Actual
27429429.882024-05-318318Actual
20192328.362023-11-018318Actual
1881100.002022-06-018366Budget
2019151.002022-06-018367Actual
1833337.992023-09-0183311Actual
3591245.002022-08-018314Actual
36095284.002025-01-308364Actual
27604128.422024-05-3183311Actual
14642209.002023-06-018314Actual
3488294.002024-12-308373Actual
2837290.002024-07-018346Actual

Generated 2025-05-31 16:37:39.423 UTC