[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-028328Budget
1083126.842022-05-028368Actual
2893025.232024-07-0283212Actual
11719100.002023-03-028316Budget
15862115.002023-07-038336Actual
4013101.002022-08-028346Actual
29855184.812024-08-0183111Actual
5837278.002022-10-028314Actual
896100.002022-05-028367Budget
8080200.002022-12-038314Budget
2645343.312024-05-0183211Actual
27750136.932024-06-0183112Actual
34790375.002024-12-318313Actual
2716647.002024-06-018326Actual
34234466.242024-12-028318Actual
504050.002022-09-028326Budget
5089118.002022-09-028336Actual
64984.002022-05-028346Actual
3869129.002022-08-028316Actual
1176650.002023-03-028326Budget
6507200.002022-10-028367Budget
16159234.422023-07-038368Actual
616453.002022-10-028326Actual
2609156.002024-05-018346Actual
2036622.042023-11-0283311Actual
6445264.002022-10-028317Actual
24999121.002024-04-018336Actual
36598219.272025-01-318368Actual
29022122.312024-07-0283113Actual
36153313.002025-01-318315Actual
13759117.002023-05-028365Actual
3331272.042024-11-0183411Actual
25915234.002024-05-018315Actual
29735479.882024-08-018318Actual
887890.002022-12-038328Budget
15117384.422023-06-028318Actual
3106396.512024-09-0183411Actual
10984200.002023-01-318367Budget
3512345.002024-12-318326Actual
9865139.002022-12-318367Actual
16839111.002023-08-028316Actual
2301767.002024-01-318356Actual
8752169.002022-12-038367Actual
2245784.802023-12-3183611Actual
5508160.182022-09-028328Actual
4259167.002022-08-028367Actual
20662221.002023-12-038363Actual
3403132.002022-08-028313Actual
8457100.002022-12-038336Budget
2538213.532024-04-0183211Actual
8361153.002022-12-038316Actual
1387484.002023-05-028336Actual
32763282.002024-11-018365Actual
18929105.002023-10-028336Actual
3676543.312025-01-3183511Actual
6446200.002022-10-028317Budget
34910451.002024-12-318314Actual
9400185.002022-12-318365Actual
16039230.002023-07-038367Actual
1360291.002023-05-028373Actual
3918556.082025-04-0283212Actual
24111251.002024-03-018317Actual
37747296.542025-03-028368Actual
2370142.002024-03-018373Actual
27220106.002024-06-018346Actual
3076248.002022-07-038317Actual
2291089.002024-01-318316Actual
33853252.002024-12-028315Actual
34554110.342024-12-0283112Actual
12705215.002023-04-028315Actual
3446234.802024-12-0283511Actual
15714146.002023-07-038315Actual
25262179.872024-04-018328Actual
3213482.682024-10-0183211Actual
3783332.672025-03-0283211Actual
2497120.002024-04-018326Actual
1697998.002023-08-028366Actual
2757760.332024-06-0183211Actual
154118.212023-06-0283112Actual
1881100.002022-06-028366Budget
130030.002022-06-028373Budget
3075200.002022-07-038317Budget
1583420.002023-07-038326Actual
12943128.002023-04-028336Actual
6261114.002022-10-028346Actual
23915113.002024-03-018316Actual
1529233.742023-06-0283311Actual
9944200.002022-12-318318Budget
36974164.412025-01-3183113Actual
16568211.002023-08-028363Actual
9203253.002022-12-318314Actual
36188207.002025-01-318365Actual
5321200.002022-09-028317Budget
21749196.002023-12-318314Actual
10457200.002023-01-318315Budget
6774100.002022-11-028313Budget
2923196.002024-08-018373Actual
14141137.452023-05-028328Actual
836178.002022-05-028317Actual
27429429.882024-06-018318Actual
5570141.992022-09-028368Actual
3138100.002022-07-038367Budget
23262155.632024-01-318368Actual
34701171.432024-12-0283213Actual
10738100.002023-01-318346Budget
1931114.592023-10-0283211Actual
23200285.932024-01-318318Actual
3800586.932025-03-0283112Actual
835200.002022-05-028317Budget
3688324.162025-01-3183212Actual
2667200.002022-07-038365Actual
2299160.002024-01-318346Actual
5243112.002022-09-028366Actual
2656852.892024-05-0183611Actual
2405467.002024-03-018366Actual
1303860.002023-04-028356Budget
12376124.002023-04-028313Actual
1408154.002022-06-028364Actual
38453253.002025-04-028315Actual
1384628.002023-05-028326Actual
293859.002022-07-038356Actual
9017127.002022-12-318313Actual
31894371.002024-10-018317Actual
1725200.002022-06-028336Budget
34945290.002024-12-318364Actual
4851200.002022-09-028315Budget
2340252.892024-01-3183411Actual
33795242.002024-12-028364Actual
1186286.002023-03-028346Actual
2837290.002024-07-028346Actual
6213100.002022-10-028336Budget
8690200.002022-12-038317Budget
630751.002022-10-028356Actual
2831834.002024-07-028326Actual
19163437.452023-10-028318Actual
30265417.002024-09-018313Actual
1895555.002023-10-028346Actual
11499200.002023-03-028364Budget
38546106.002025-04-028316Actual
17430.002022-05-028373Budget
2237035.872023-12-3183211Actual
1724970.972023-08-0283111Actual
2432260.332024-03-0183111Actual
20192328.362023-11-028318Actual
174506.082023-08-0283112Actual
850479.002022-12-038346Actual
966942.002022-12-318356Actual
24145188.002024-03-018367Actual
12297129.872023-03-028368Actual
571183.002022-10-028363Actual
1196893.002023-03-028366Actual
31391402.002024-10-018313Actual
24203310.182024-03-018318Actual
32106167.782024-10-0183111Actual
755100.002022-05-028366Budget
3671189.062025-01-3183311Actual
3789206.002022-08-028365Actual
13428191.992023-04-028368Actual
2334841.192024-01-3183211Actual
25176221.002024-04-018367Actual
3750371.002025-03-028356Actual
803232.002022-12-038373Actual
9993196.542022-12-318328Actual
32014257.152024-10-018328Actual
23822179.002024-03-018315Actual
35414217.752024-12-318328Actual
2724650.002024-06-018356Actual
11498169.002023-03-028364Actual
19225157.142023-10-028368Actual
9576100.002022-12-318336Budget
6587200.002022-10-028318Budget
2535486.932024-04-0183111Actual
21988122.002023-12-318336Actual
27336332.002024-06-018317Actual
31639266.002024-10-018365Actual
2746100.002022-07-038316Budget
2101379.002023-12-038346Actual
3632790.002025-01-318346Actual
2286100.002022-07-038313Budget
1176768.002023-03-028326Actual
15536197.002023-07-038363Actual
14113338.972023-05-028318Actual
19844135.002023-11-028365Actual
11171100.002023-01-318368Budget
1490864.002023-06-028346Actual
2172143.002023-12-318373Actual
5242100.002022-09-028366Budget
28964153.952024-07-0283612Actual
223217.002022-05-028314Actual
2242453.952023-12-3183411Actual
7335100.002022-11-028336Budget
10739117.002023-01-318346Actual
19809163.002023-11-028315Actual
6037164.002022-10-028365Actual
3323155.632022-07-038368Actual
3561518.842024-12-3183511Actual
38601155.002025-04-028336Actual
1138921.002023-03-028373Actual
2996130.002022-07-038366Actual
20099258.002023-11-028317Actual
10515146.002023-01-318365Actual
5090100.002022-09-028336Budget
2042028.422023-11-0283511Actual
17530.002022-05-028373Actual
915424.002022-12-318373Actual
11250100.002023-03-028313Budget
4387178.362022-08-028328Actual
3118344.382024-09-0183212Actual
28523247.002024-07-028367Actual
24851143.002024-04-018315Actual
1928381.612023-10-0283111Actual
1795156.002023-09-028346Actual
781580.002022-11-028368Budget
1901394.002023-10-028366Actual
2666115.652024-05-0183612Actual
7021200.002022-11-028364Budget
39038127.362025-04-0283411Actual
14053238.002023-05-028367Actual
4120137.002022-08-028366Actual
6961200.002022-11-028314Budget
2988341.192024-08-0183211Actual
23644182.002024-03-018363Actual
10692141.002023-01-318336Actual
3443594.382024-12-0283411Actual
167749.002022-06-028326Actual
3035794.002024-09-018373Actual
12846109.002023-04-028316Actual
12847100.002023-04-028316Budget
3137138.002022-07-038367Actual
15656141.002023-07-038364Actual
405960.002022-08-028356Budget
1942567.782023-10-0283611Actual
255816.082024-04-0183212Actual
15024295.002023-06-028317Actual
3290297.002024-11-018346Actual
2472200.002022-07-038314Budget
17157126.842023-08-028328Actual
31302155.642024-09-0183213Actual
5509100.002022-09-028328Budget
1487200.002022-06-028315Budget
2668200.002022-07-038365Budget
2671974.942024-05-0183113Actual
2239746.502023-12-3183311Actual
188088.002022-06-028366Actual
855250.002022-12-038356Budget
255548.212024-04-0183112Actual
35293356.002024-12-318317Actual
18101158.002023-09-028367Actual
1064246.002023-01-318326Actual
32306124.172024-10-0183112Actual
14018197.002023-05-028317Actual
8281140.002022-12-038365Actual
9805223.002022-12-318317Actual
34674157.402024-12-0283113Actual
24759220.002024-04-018314Actual
26365222.302024-05-018368Actual
181950.002022-06-028356Budget
3284834.002024-11-018326Actual
37860116.722025-03-0283311Actual
1939228.422023-10-0283511Actual
11172149.572023-01-318368Actual
4199200.002022-08-028317Budget
21219395.032023-12-038318Actual
7706200.002022-11-028318Budget
37627303.002025-03-028367Actual
962377.002022-12-318346Actual
28346163.002024-07-028336Actual
1772100.002022-06-028346Budget
11577200.002023-03-028315Budget
16004256.002023-07-038317Actual
13724203.002023-05-028315Actual
27896234.592024-06-0183213Actual
34496167.782024-12-0283611Actual
9945361.692022-12-318318Actual
1251647.002023-04-028373Actual
1190945.002023-03-028356Actual
37887120.972025-03-0283411Actual
2609200.002022-07-038315Budget
2890100.002022-07-038346Budget
14676114.002023-06-028364Actual
39157128.422025-04-0283112Actual
22640202.002024-01-318363Actual
20627372.002023-12-038313Actual
21630312.002023-12-318313Actual
30803276.002024-09-018367Actual
15179166.242023-06-028368Actual
332490.002022-07-038368Budget
13819108.002023-05-028316Actual
37396116.002025-03-028316Actual
25141306.002024-04-018317Actual
505133.002022-05-028316Actual
130121.002022-06-028373Actual
27491211.692024-06-018368Actual
94102.002022-05-028363Actual
37303301.002025-03-028315Actual
17870113.002023-09-028316Actual
3014969.672024-08-0183113Actual
39337213.542025-04-0283613Actual
22284158.662023-12-318368Actual
2502566.002024-04-018346Actual
36797100.762025-01-3183611Actual
11436200.002023-03-028314Budget
37245317.002025-03-028364Actual
1847911.402023-09-0283112Actual
1064350.002023-01-318326Budget
893780.002022-12-038368Budget
29797261.692024-08-018368Actual
35038195.002024-12-318365Actual
12565200.002023-04-028314Budget
37593353.002025-03-028317Actual
2287139.002022-07-038313Actual
795590.002022-12-038363Budget
24674223.002024-04-018363Actual
3558884.802024-12-3183411Actual
1223680.002023-03-028328Budget
1131089.002023-03-028363Actual
2207389.002023-12-318366Actual
1390070.002023-05-028346Actual
36095284.002025-01-318364Actual
1392651.002023-05-028356Actual
1426313.532023-05-0283211Actual
5648100.002022-10-028313Budget
35123.002022-05-028313Actual
34616197.572024-12-0283612Actual
1797736.002023-09-028356Actual
423140.002022-05-028365Actual
24886147.002024-04-018365Actual
28902126.292024-07-0283112Actual
4993100.002022-09-028316Budget
3857360.002025-04-028326Actual
9575138.002022-12-318336Actual
3373276.002024-12-028373Actual
466240.002022-09-028373Budget
391650.002022-08-028326Budget
38864179.872025-04-028328Actual
1739280.552023-08-0283611Actual
3833264.002025-04-028373Actual
3221536.932024-10-0183511Actual
26244248.002024-05-018367Actual
754107.002022-05-028366Actual
38067225.232025-03-0283612Actual
3603369.002025-01-318373Actual
616550.002022-10-028326Budget
1887474.002023-10-028316Actual
31511423.002024-10-018314Actual
1164100.002022-06-028313Budget
27929243.362024-06-0183613Actual
24639372.002024-04-018313Actual
3216200.002022-07-038318Budget
17719137.002023-09-028364Actual
7020162.002022-11-028364Actual
742950.002022-11-028356Budget
32876130.002024-11-018336Actual
144355.012023-05-0283212Actual
8830200.002022-12-038318Budget
245502.892024-03-0183212Actual
1591457.002023-07-038356Actual
14557237.002023-06-028363Actual
1866147.002023-10-028373Actual
3790200.002022-08-028365Budget
915530.002022-12-318373Budget
1289442.002023-04-028326Actual
895143.002022-05-028367Actual
1959200.002022-06-028317Budget
4525113.002022-09-028313Actual
18569419.002023-10-028313Actual
10133121.002023-01-318313Actual
630860.002022-10-028356Budget
26332231.392024-05-018328Actual
38778255.002025-04-028367Actual
25950202.002024-05-018365Actual
7239100.002022-11-028316Budget
458580.002022-09-028363Budget
346580.002022-08-028363Budget
2031186.932023-11-0283111Actual
39219211.402025-04-0283612Actual
38956160.342025-04-0283111Actual
6260100.002022-10-028346Budget
1632613.532023-07-0383511Actual
2807891.002024-07-028373Actual
35506146.512024-12-3183111Actual
3180460.002024-10-018356Actual
12944100.002023-04-028336Budget
14523296.002023-06-028313Actual
16894106.002023-08-028336Actual
10924200.002023-01-318317Budget
31604279.002024-10-018315Actual
1289550.002023-04-028326Budget
1550200.002022-06-028365Budget
12990112.002023-04-028346Actual
2142153.952023-12-0383411Actual
2844150.002022-07-038336Actual
30208155.642024-08-0183613Actual
30768358.002024-09-018317Actual
205128.212023-11-0283112Actual
1409100.002022-06-028364Budget
35767225.232024-12-3183612Actual
4914200.002022-09-028365Budget
1662599.002023-08-028373Actual
346479.002022-08-028363Actual
3405262.002024-12-028356Actual
2881022.042024-07-0283511Actual
1251730.002023-04-028373Budget
962280.002022-12-318346Budget
36061480.002025-01-318314Actual
11815100.002023-03-028336Budget
3172439.002024-10-018326Actual
31837102.002024-10-018366Actual
20874181.002023-12-038365Actual
55346.002022-05-028326Actual
22165225.002023-12-318367Actual
10319200.002023-01-318314Budget
14769122.002023-06-028365Actual
35648115.652024-12-3183611Actual
1348200.002022-06-028314Budget
27631100.762024-06-0183411Actual
1830614.592023-09-0283211Actual
36386104.002025-01-318366Actual
326490.002022-07-038328Budget
31697124.002024-10-018316Actual
8081256.002022-12-038314Actual
636779.002022-10-028366Actual
38836470.792025-04-028318Actual
354340.002022-08-028373Actual
3906515.652025-04-0283511Actual
9341163.002022-12-318315Actual
222200.002022-05-028314Budget
11437260.002023-03-028314Actual
25698293.002024-05-018313Actual
35151132.002024-12-318336Actual
11251158.002023-03-028313Actual
602130.002022-05-028336Actual
23228152.602024-01-318328Actual
10983178.002023-01-318367Actual
2473285.002022-07-038314Actual
30981148.632024-09-0183111Actual
2103958.002023-12-038356Actual
1431735.872023-05-0283411Actual
7159200.002022-11-028365Budget
1851216.722023-09-0283612Actual
2136734.802023-12-0383211Actual
3065271.002024-09-018346Actual
5975200.002022-10-028315Budget
28643214.722024-07-028368Actual
1078668.002023-01-318356Actual
32635493.002024-11-018314Actual
32248101.822024-10-0183611Actual
1890139.002023-10-028326Actual
19632220.002023-11-028363Actual
17600237.002023-09-028363Actual
8751200.002022-12-038367Budget
3517780.002024-12-318346Actual
2843200.002022-07-038336Budget
31155128.422024-09-0183112Actual
1594778.002023-07-038366Actual
1789732.002023-09-028326Actual
1303777.002023-04-028356Actual
2355212.462024-01-3183612Actual
3438141.192024-12-0283211Actual
2786978.452024-06-0183113Actual
27986398.002024-07-028313Actual
38743397.002025-04-028317Actual
19717192.002023-11-028314Actual
33466170.982024-11-0183612Actual
27194150.002024-06-018336Actual
2549667.782024-04-0183611Actual
952751.002022-12-318326Actual
1936540.122023-10-0283411Actual
466342.002022-09-028373Actual
4524100.002022-09-028313Budget
31928311.002024-10-018367Actual
32607118.002024-11-018373Actual
3397240.002024-12-028326Actual
26746227.572024-05-0183213Actual
35706134.802024-12-3183112Actual
2601062.002024-05-018316Actual
29139397.002024-08-018313Actual
18220210.182023-09-028368Actual
35096102.002024-12-318316Actual
174776.082023-08-0283212Actual
38360450.002025-04-028314Actual
29642383.002024-08-018317Actual
3127587.222024-09-0183113Actual
2546326.292024-04-0183511Actual
3488294.002024-12-318373Actual
4445157.142022-08-028368Actual
34176222.002024-12-028367Actual
29294222.002024-08-018364Actual
22818173.002024-01-318315Actual
2402264.002024-03-018356Actual
1395988.002023-05-028366Actual
5976206.002022-10-028315Actual
8140200.002022-12-038364Budget
7895114.002022-12-038313Actual
28106493.002024-07-028314Actual
234674.002022-07-038363Actual
743039.002022-11-028356Actual
10318217.002023-01-318314Actual
1027130.002023-01-318373Budget
1461444.002023-06-028373Actual
38898237.452025-04-028368Actual
999290.002022-12-318328Budget
35885162.662024-12-3183613Actual
30420310.002024-09-018364Actual
27811211.402024-06-0183612Actual
34262281.392024-12-028328Actual
4711240.002022-09-028314Actual
2332063.532024-01-3183111Actual
18723137.002023-10-028364Actual
2254817.782023-12-3183612Actual
22130222.002023-12-318317Actual
972788.002022-12-318366Actual
29352293.002024-08-018315Actual
29585102.002024-08-018366Actual
33172257.152024-11-018368Actual
3898473.102025-04-0283211Actual
840860.002022-12-038326Budget
3791417.782025-03-0283511Actual
27604128.422024-06-0183311Actual
3590280.002022-08-028314Budget
29049232.842024-07-0283213Actual
5460200.002022-09-028318Budget
24231169.272024-03-018328Actual
2201475.002023-12-318346Actual
3868100.002022-08-028316Budget
2071950.002023-12-038373Actual
27549179.492024-06-0183111Actual
34733141.612024-12-0283613Actual
2891101.002022-07-038346Actual
391764.002022-08-028326Actual
35448257.152024-12-318368Actual
11640100.002023-03-028365Budget
364172.002022-05-028315Actual
2196031.002023-12-318326Actual
32425224.062024-10-0183213Actual
11718123.002023-03-028316Actual
37451120.002025-03-028336Actual
10054164.722022-12-318368Actual
22965103.002024-01-318336Actual
33760376.002024-12-028314Actual
5896200.002022-10-028364Budget
738393.002022-11-028346Actual
19598334.002023-11-028313Actual
7755116.232022-11-028328Actual
3408492.002024-12-028366Actual
1027036.002023-01-318373Actual
37033157.402025-01-3183613Actual
458474.002022-09-028363Actual
1727726.292023-08-0283211Actual
1954111.402023-10-0283612Actual
11969100.002023-03-028366Budget
728763.002022-11-028326Actual
16125157.142023-07-038328Actual
363200.002022-05-028315Budget
69550.002022-05-028356Budget
37001181.962025-01-3183213Actual
13099101.002023-04-028366Actual
3325869.912024-11-0183211Actual
1482792.002023-06-028316Actual
11863100.002023-03-028346Budget
33583238.102024-11-0183613Actual
1933822.042023-10-0283311Actual
21247195.022023-12-038328Actual
4852209.002022-09-028315Actual
1765741.002023-09-028373Actual
1842148.632023-09-0283611Actual
32515344.002024-11-018313Actual
102490.002022-05-028328Budget
22852131.002024-01-318365Actual
9726100.002022-12-318366Budget
6696149.572022-10-028368Actual
27081195.002024-06-018365Actual
1735814.592023-08-0283511Actual
513765.002022-09-028346Actual
1435051.822023-05-0283611Actual
15059227.002023-06-028367Actual
1493455.002023-06-028356Actual
601200.002022-05-028336Budget
36916151.832025-01-3183612Actual
4200158.002022-08-028317Actual
26871282.002024-06-018363Actual
3059860.002024-09-018326Actual
14734194.002023-06-028315Actual
4446100.002022-08-028368Budget
6117100.002022-10-028316Budget
571080.002022-10-028363Budget
10595120.002023-01-318316Actual
18689220.002023-10-028314Actual
1559360.002023-07-038373Actual
39304231.082025-04-0283213Actual
29937103.952024-08-0183411Actual
38488293.002025-04-028365Actual
6834103.002022-11-028363Actual
28198264.002024-07-028315Actual
21783103.002023-12-318364Actual
2997100.002022-07-038366Budget
29387231.002024-08-018365Actual
32670298.002024-11-018364Actual
33945133.002024-12-028316Actual
5461345.032022-09-028318Actual
12768100.002023-04-028365Budget
2133962.462023-12-0383111Actual
967050.002022-12-318356Budget
9478100.002022-12-318316Budget
35236101.002024-12-318366Actual
17565397.002023-09-028313Actual
108490.002022-05-028368Budget
13630167.002023-05-028314Actual
10458180.002023-01-318315Actual
2662714.592024-05-0183112Actual
3100940.122024-09-0183211Actual
1836037.992023-09-0283411Actual
1628100.002022-06-028316Budget
3901173.102025-04-0283311Actual
1990295.002023-11-028316Actual
3731200.002022-08-028315Budget
1019289.002023-01-318363Actual
8282200.002022-12-038365Budget
691233.002022-11-028373Actual
35328296.002024-12-318367Actual
205395.012023-11-0283212Actual
8360100.002022-12-038316Budget
33110425.332024-11-018318Actual
144089.272023-05-0283112Actual
195106.082023-10-0283212Actual
34000144.002024-12-028336Actual
31752143.002024-10-018336Actual
29763213.212024-08-018328Actual
33018402.002024-11-018317Actual
23142257.002024-01-318367Actual
15807100.002023-07-038316Actual
29500153.002024-08-018336Actual
15749163.002023-07-038365Actual
282165.002022-05-028364Actual
11639189.002023-03-028365Actual
12298100.002023-03-028368Budget
17812167.002023-09-028365Actual
1730435.872023-08-0283311Actual
30091173.102024-08-0183612Actual
19070265.002023-10-028317Actual
279529.002022-07-038326Actual
2305095.002024-01-318366Actual
28291135.002024-07-028316Actual
2098200.002022-06-028318Budget
504100.002022-05-028316Budget
37210471.002025-03-028314Actual
2446584.802024-03-0183611Actual
28609226.842024-07-028328Actual
9399200.002022-12-318365Budget
14882109.002023-06-028336Actual
37125292.002025-03-028363Actual
1838711.402023-09-0283511Actual
2342914.592024-01-3183511Actual
28701185.872024-07-0283111Actual
31426215.002024-10-018363Actual
38686117.002025-04-028366Actual
13239177.002023-04-028367Actual
2531100.002022-07-038364Budget
12564230.002023-04-028314Actual
2394218.002024-03-018326Actual
2650746.502024-05-0183411Actual
19957111.002023-11-028336Actual
3148387.002024-10-018373Actual
7099200.002022-11-028315Budget
1750816.722023-08-0283612Actual
3966136.002022-08-028336Actual
6634135.932022-10-028328Actual
7567264.002022-11-028317Actual
12110200.002023-03-028367Budget
3732167.002022-08-028315Actual
907786.002022-12-318363Actual
7628200.002022-11-028367Budget
2019151.002022-06-028367Actual
279440.002022-07-038326Budget
24793104.002024-04-018364Actual
6366100.002022-10-028366Budget
2148251.822023-12-0383611Actual
23107225.002024-01-318317Actual
30513241.002024-09-018365Actual
28140242.002024-07-028364Actual
13178200.002023-04-028317Budget
2615066.002024-05-018366Actual
7816108.662022-11-028368Actual
9263200.002022-12-318364Budget
1827867.782023-09-0283111Actual
4710280.002022-09-028314Budget
3652157.002022-08-028364Actual
25296187.452024-04-018368Actual
29445112.002024-08-018316Actual
2004278.002023-11-028366Actual
27139104.002024-06-018316Actual
26209320.002024-05-018317Actual
30861596.552024-09-018318Actual
2147151.082022-06-028328Actual
18816185.002023-10-028365Actual
6038200.002022-10-028365Budget
20253222.302023-11-028368Actual
3653200.002022-08-028364Budget
3635370.002025-01-318356Actual
12706200.002023-04-028315Budget
2204043.002023-12-318356Actual
4772178.002022-09-028364Actual
31097126.292024-09-0183611Actual
38152141.612025-03-0283213Actual
20220178.362023-11-028328Actual
22760121.002024-01-318364Actual
2777827.362024-06-0183212Actual
33346113.532024-11-0183611Actual
6116107.002022-10-028316Actual
1694646.002023-08-028356Actual
4260200.002022-08-028367Budget
32048254.122024-10-018368Actual
22605351.002024-01-318313Actual
39099147.572025-04-0283611Actual
32458141.612024-10-0183613Actual
20782145.002023-12-038364Actual
10516100.002023-01-318365Budget
5836280.002022-10-028314Budget
25855187.002024-05-018364Actual

Generated 2025-06-01 03:26:18.374 UTC