[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-318346Actual
513765.002022-09-018346Actual
22818173.002024-01-308315Actual
19163437.452023-10-018318Actual
21161178.002023-12-028367Actual
2157314.592023-12-0283612Actual
1064246.002023-01-308326Actual
13508341.002023-05-018313Actual
18066268.002023-09-018317Actual
1931114.592023-10-0183211Actual
1531950.762023-06-0183411Actual
1289550.002023-04-018326Budget
1078668.002023-01-308356Actual
2716647.002024-05-318326Actual
35038195.002024-12-308365Actual
12564230.002023-04-018314Actual
1303777.002023-04-018356Actual
25262179.872024-03-318328Actual
21841194.002023-12-308315Actual
2207158.662022-06-018368Actual
2458212.462024-02-2983612Actual
11062295.032023-01-308318Actual
13098100.002023-04-018366Budget
1594778.002023-07-028366Actual
25698293.002024-04-308313Actual
3520351.002024-12-308356Actual
1936540.122023-10-0183411Actual
7020162.002022-11-018364Actual
4013101.002022-08-018346Actual
391650.002022-08-018326Budget
648100.002022-05-018346Budget
24851143.002024-03-318315Actual
26746227.572024-04-3083213Actual
1490864.002023-06-018346Actual
12109138.002023-03-018367Actual
2242453.952023-12-3083411Actual
3732167.002022-08-018315Actual
1838711.402023-09-0183511Actual
27139104.002024-05-318316Actual
8282200.002022-12-028365Budget
3402100.002022-08-018313Budget
2535486.932024-03-3183111Actual
1928381.612023-10-0183111Actual
2538213.532024-03-3183211Actual
2692895.002024-05-318373Actual
28431111.002024-07-018366Actual
2831834.002024-07-018326Actual
3668466.722025-01-3083211Actual
2645343.312024-04-3083211Actual
742950.002022-11-018356Budget
3402694.002024-12-018346Actual
1165142.002022-06-018313Actual
35003335.002024-12-308315Actual
1827867.782023-09-0183111Actual
8751200.002022-12-028367Budget
1019380.002023-01-308363Budget
1426313.532023-05-0183211Actual
23857163.002024-02-298365Actual
8219184.002022-12-028315Actual
32458141.612024-09-3083613Actual
13427100.002023-04-018368Budget
458474.002022-09-018363Actual
3035794.002024-08-318373Actual
9866200.002022-12-308367Budget
17812167.002023-09-018365Actual
3800586.932025-03-0183112Actual
2402264.002024-02-298356Actual
2997100.002022-07-028366Budget
2196031.002023-12-308326Actual
11640100.002023-03-018365Budget
30626120.002024-08-318336Actual
12706200.002023-04-018315Budget
19070265.002023-10-018317Actual
35767225.232024-12-3083612Actual
1482792.002023-06-018316Actual
25915234.002024-04-308315Actual
10458180.002023-01-308315Actual
636779.002022-10-018366Actual
108490.002022-05-018368Budget
1496779.002023-06-018366Actual
728660.002022-11-018326Budget
2287139.002022-07-028313Actual
2579267.002024-04-308373Actual
22605351.002024-01-308313Actual
6260100.002022-10-018346Budget
1523780.552023-06-0183111Actual
10319200.002023-01-308314Budget
5089118.002022-09-018336Actual
16781185.002023-08-018365Actual
27371266.002024-05-318367Actual
840955.002022-12-028326Actual
31752143.002024-09-308336Actual
1588864.002023-07-028346Actual
1727726.292023-08-0183211Actual
21749196.002023-12-308314Actual
24674223.002024-03-318363Actual
34141387.002024-12-018317Actual
2653411.402024-04-3083511Actual
15024295.002023-06-018317Actual
6214140.002022-10-018336Actual
8281140.002022-12-028365Actual
10984200.002023-01-308367Budget
3635370.002025-01-308356Actual
3685596.512025-01-3083112Actual
1830614.592023-09-0183211Actual
9590.002022-05-018363Budget
10692141.002023-01-308336Actual
18723137.002023-10-018364Actual
31217188.002024-08-3183612Actual
1251730.002023-04-018373Budget
14557237.002023-06-018363Actual
3438141.192024-12-0183211Actual
38601155.002025-04-018336Actual
64984.002022-05-018346Actual
2057015.652023-11-0183612Actual
2036622.042023-11-0183311Actual
3561518.842024-12-3083511Actual
2988341.192024-07-3183211Actual
20840177.002023-12-028315Actual
748886.002022-11-018366Actual
34945290.002024-12-308364Actual
39099147.572025-04-0183611Actual
6446200.002022-10-018317Budget
364172.002022-05-018315Actual
27491211.692024-05-318368Actual
34353215.662024-12-0183111Actual
12048187.002023-03-018317Actual
29387231.002024-07-318365Actual
1636043.312023-07-0283611Actual
36916151.832025-01-3083612Actual
11815100.002023-03-018336Budget
1176768.002023-03-018326Actual
23970117.002024-02-298336Actual
3652157.002022-08-018364Actual
6261114.002022-10-018346Actual
12846109.002023-04-018316Actual
38067225.232025-03-0183612Actual
2878396.512024-07-0183411Actual
181950.002022-06-018356Budget
3603369.002025-01-308373Actual
6635100.002022-10-018328Budget
775490.002022-11-018328Budget
35414217.752024-12-308328Actual
7895114.002022-12-028313Actual
20747241.002023-12-028314Actual
36246150.002025-01-308316Actual
3582581.962024-12-3083113Actual
174776.082023-08-0183212Actual
18816185.002023-10-018365Actual
835200.002022-05-018317Budget
279440.002022-07-028326Budget
8220200.002022-12-028315Budget
5460200.002022-09-018318Budget
10378135.002023-01-308364Actual
34674157.402024-12-0183113Actual
17129314.722023-08-018318Actual
3397240.002024-12-018326Actual
26425101.822024-04-3083111Actual
10515146.002023-01-308365Actual
795590.002022-12-028363Budget
15536197.002023-07-028363Actual
37593353.002025-03-018317Actual
16039230.002023-07-028367Actual
32106167.782024-09-3083111Actual
3966136.002022-08-018336Actual
2346266.722024-01-3083611Actual
2106996.002023-12-028366Actual
1795156.002023-09-018346Actual
214690.002022-06-018328Budget
23107225.002024-01-308317Actual
8081256.002022-12-028314Actual
31928311.002024-09-308367Actual
2101379.002023-12-028346Actual
9016100.002022-12-308313Budget
283100.002022-05-018364Budget
29500153.002024-07-318336Actual
3148387.002024-09-308373Actual
683590.002022-11-018363Budget
12377100.002023-04-018313Budget
24886147.002024-03-318365Actual
5570141.992022-09-018368Actual
11969100.002023-03-018366Budget
16746185.002023-08-018315Actual
36061480.002025-01-308314Actual
24264234.422024-02-298368Actual
167749.002022-06-018326Actual
194835.012023-10-0183112Actual
578942.002022-10-018373Actual
4993100.002022-09-018316Budget
18781131.002023-10-018315Actual
29082155.642024-07-0183613Actual
29259385.002024-07-318314Actual
895143.002022-05-018367Actual
2546326.292024-03-3183511Actual
2472200.002022-07-028314Budget
2440453.952024-02-2983411Actual
12047200.002023-03-018317Budget
13178200.002023-04-018317Budget
37805136.932025-03-0183111Actual
5897133.002022-10-018364Actual
1725200.002022-06-018336Budget
1842148.632023-09-0183611Actual
1485436.002023-06-018326Actual
5648100.002022-10-018313Budget
13819108.002023-05-018316Actual
6507200.002022-10-018367Budget
12847100.002023-04-018316Budget
3671189.062025-01-3083311Actual
9865139.002022-12-308367Actual
30385393.002024-08-318314Actual
225155.012023-12-3083112Actual
33551148.622024-10-3183213Actual
16688124.002023-08-018364Actual
32188108.212024-09-3083411Actual
893780.002022-12-028368Budget
26956372.002024-05-318314Actual
30176181.962024-07-3183213Actual
2668200.002022-07-028365Budget
29855184.812024-07-3183111Actual
11718123.002023-03-018316Actual
1408154.002022-06-018364Actual
27604128.422024-05-3183311Actual
18187135.932023-09-018328Actual
29022122.312024-07-0183113Actual
3106396.512024-08-3183411Actual
34910451.002024-12-308314Actual
18101158.002023-09-018367Actual
11499200.002023-03-018364Budget
3653200.002022-08-018364Budget
33760376.002024-12-018314Actual
2093281.002023-12-028316Actual
3458243.312024-12-0183212Actual
3137138.002022-07-028367Actual
17530.002022-05-018373Actual
2334841.192024-01-3083211Actual
27631100.762024-05-3183411Actual
2405467.002024-02-298366Actual
1111080.002023-01-308328Budget
10739117.002023-01-308346Actual
8140200.002022-12-028364Budget
3965100.002022-08-018336Budget
1336780.002023-04-018328Budget
35976233.002025-01-308363Actual
29971116.722024-07-3183611Actual
69655.002022-05-018356Actual
17870113.002023-09-018316Actual
3789206.002022-08-018365Actual
19598334.002023-11-018313Actual
22165225.002023-12-308367Actual
20192328.362023-11-018318Actual
12189200.002023-03-018318Budget
2650746.502024-04-3083411Actual
36188207.002025-01-308365Actual
28346163.002024-07-018336Actual
27896234.592024-05-3183213Actual
2020100.002022-06-018367Budget
35123.002022-05-018313Actual
2147151.082022-06-018328Actual
855250.002022-12-028356Budget
31036117.782024-08-3183311Actual
3783332.672025-03-0183211Actual
1621781.612023-07-0283111Actual
15749163.002023-07-028365Actual
3408492.002024-12-018366Actual
1697998.002023-08-018366Actual
24793104.002024-03-318364Actual
7706200.002022-11-018318Budget
6634135.932022-10-018328Actual
2286100.002022-07-028313Budget
6961200.002022-11-018314Budget
33018402.002024-10-318317Actual
2293721.002024-01-308326Actual
3331272.042024-10-3183411Actual
2204043.002023-12-308356Actual
8690200.002022-12-028317Budget
25820270.002024-04-308314Actual
32876130.002024-10-318336Actual
34554110.342024-12-0183112Actual
25855187.002024-04-308364Actual
1243880.002023-04-018363Budget
23915113.002024-02-298316Actual
17719137.002023-09-018364Actual
354240.002022-08-018373Budget
22760121.002024-01-308364Actual
3627336.002025-01-308326Actual
1772100.002022-06-018346Budget
3325869.912024-10-3183211Actual
601200.002022-05-018336Budget
37245317.002025-03-018364Actual
19632220.002023-11-018363Actual
3488294.002024-12-308373Actual
36598219.272025-01-308368Actual
31639266.002024-09-308365Actual
32763282.002024-10-318365Actual
1176650.002023-03-018326Budget
9479140.002022-12-308316Actual
1138830.002023-03-018373Budget
2033925.232023-11-0183211Actual
4913165.002022-09-018365Actual
5382136.002022-09-018367Actual
7568200.002022-11-018317Budget
9575138.002022-12-308336Actual
1954111.402023-10-0183612Actual
31894371.002024-09-308317Actual
1847911.402023-09-0183112Actual
2952688.002024-07-318346Actual
10738100.002023-01-308346Budget
39219211.402025-04-0183612Actual
907690.002022-12-308363Budget
2872951.822024-07-0183211Actual
36095284.002025-01-308364Actual
1959200.002022-06-018317Budget
1939228.422023-10-0183511Actual
2497120.002024-03-318326Actual
2530147.002022-07-028364Actual
1027130.002023-01-308373Budget
3676543.312025-01-3083511Actual
21126195.002023-12-028317Actual
38836470.792025-04-018318Actual
154118.212023-06-0183112Actual
907786.002022-12-308363Actual
122390.002022-06-018363Budget
222200.002022-05-018314Budget
4773200.002022-09-018364Budget
2923196.002024-07-318373Actual
11498169.002023-03-018364Actual
3067858.002024-08-318356Actual
29642383.002024-07-318317Actual
26365222.302024-04-308368Actual
1251647.002023-04-018373Actual
33524134.592024-10-3183113Actual
11863100.002023-03-018346Budget
14175167.752023-05-018368Actual
2139456.082023-12-0283311Actual
29174217.002024-07-318363Actual
1164100.002022-06-018313Budget
15145143.512023-06-018328Actual
102490.002022-05-018328Budget
24111251.002024-02-298317Actual
2142153.952023-12-0283411Actual
12298100.002023-03-018368Budget
25234367.752024-03-318318Actual
20627372.002023-12-028313Actual
3405262.002024-12-018356Actual
2144811.402023-12-0283511Actual
37090436.002025-03-018313Actual
21875125.002023-12-308365Actual
3328576.292024-10-3183311Actual
915530.002022-12-308373Budget
2662714.592024-04-3083112Actual
915424.002022-12-308373Actual
13239177.002023-04-018367Actual
255816.082024-03-3183212Actual
20874181.002023-12-028365Actual
13428191.992023-04-018368Actual
346580.002022-08-018363Budget
31546240.002024-09-308364Actual
5322169.002022-09-018317Actual
38152141.612025-03-0183213Actual
36301144.002025-01-308336Actual
223217.002022-05-018314Actual
32515344.002024-10-318313Actual
7336138.002022-11-018336Actual
3632790.002025-01-308346Actual
9944200.002022-12-308318Budget
27081195.002024-05-318365Actual
12565200.002023-04-018314Budget
31155128.422024-08-3183112Actual
39277122.312025-04-0183113Actual
34701171.432024-12-0183213Actual
7100152.002022-11-018315Actual
1739280.552023-08-0183611Actual
26990240.002024-05-318364Actual
6445264.002022-10-018317Actual
1726150.002022-06-018336Actual
738393.002022-11-018346Actual
8610112.002022-12-028366Actual
962377.002022-12-308346Actual
755100.002022-05-018366Budget
34733141.612024-12-0183613Actual
3803323.102025-03-0183212Actual
571183.002022-10-018363Actual
2352010.332024-01-3083112Actual
28902126.292024-07-0183112Actual
3906515.652025-04-0183511Actual
35448257.152024-12-308368Actual
4852209.002022-09-018315Actual
33346113.532024-10-3183611Actual
14642209.002023-06-018314Actual
2437735.872024-02-2983311Actual
37860116.722025-03-0183311Actual
94102.002022-05-018363Actual
24759220.002024-03-318314Actual
13759117.002023-05-018365Actual
17157126.842023-08-018328Actual
5242100.002022-09-018366Budget
10516100.002023-01-308365Budget
966942.002022-12-308356Actual
9262196.002022-12-308364Actual
1191060.002023-03-018356Budget
37887120.972025-03-0183411Actual
11436200.002023-03-018314Budget
33230185.872024-10-3183111Actual
2446584.802024-02-2983611Actual
16004256.002023-07-028317Actual
34496167.782024-12-0183611Actual
34825224.002024-12-308363Actual
17777135.002023-09-018315Actual
19105259.002023-10-018367Actual
12705215.002023-04-018315Actual
518360.002022-09-018356Budget
16159234.422023-07-028368Actual
33138210.182024-10-318328Actual
37338248.002025-03-018365Actual
34295219.272024-12-018368Actual
37303301.002025-03-018315Actual
2549667.782024-03-3183611Actual
2757760.332024-05-3183211Actual
37685454.122025-03-018318Actual
16097342.002023-07-028318Actual
1960190.002022-06-018317Actual
28581554.122024-07-018318Actual
15656141.002023-07-028364Actual
1446613.532023-05-0183612Actual
424200.002022-05-018365Budget
9805223.002022-12-308317Actual
28643214.722024-07-018368Actual
6116107.002022-10-018316Actual
37536118.002025-03-018366Actual
1583420.002023-07-028326Actual
3290297.002024-10-318346Actual
1395988.002023-05-018366Actual
19751116.002023-11-018364Actual
1750816.722023-08-0183612Actual
10457200.002023-01-308315Budget
35885162.662024-12-3083613Actual
182044.002022-06-018356Actual
15501408.002023-07-028313Actual
27811211.402024-05-3183612Actual
2234281.612023-12-3083111Actual
781580.002022-11-018368Budget
2301767.002024-01-308356Actual
1629948.632023-07-0283411Actual
35706134.802024-12-3083112Actual
31604279.002024-09-308315Actual
5461345.032022-09-018318Actual
22284158.662023-12-308368Actual
30029118.852024-07-3183112Actual
2955256.002024-07-318356Actual
242535.002022-07-028373Actual
4339219.272022-08-018318Actual
27220106.002024-05-318346Actual
32425224.062024-09-3083213Actual
3865375.002025-04-018356Actual
36797100.762025-01-3083611Actual
35293356.002024-12-308317Actual
3446234.802024-12-0183511Actual
855172.002022-12-028356Actual
130121.002022-06-018373Actual
19191190.482023-10-018328Actual
12626182.002023-04-018364Actual
9576100.002022-12-308336Budget
2656852.892024-04-3083611Actual
29352293.002024-07-318315Actual
144089.272023-05-0183112Actual
29294222.002024-07-318364Actual
6775155.002022-11-018313Actual
34616197.572024-12-0183612Actual
2881022.042024-07-0183511Actual
1624511.402023-07-0283211Actual
38395235.002025-04-018364Actual
15179166.242023-06-018368Actual
33172257.152024-10-318368Actual
144355.012023-05-0183212Actual
4446100.002022-08-018368Budget
15807100.002023-07-028316Actual
4012100.002022-08-018346Budget
1647610.332023-07-0283612Actual
30981148.632024-08-3183111Actual
9202200.002022-12-308314Budget
37210471.002025-03-018314Actual
13318288.972023-04-018318Actual
245502.892024-02-2983212Actual
3217304.122022-07-028318Actual
1836037.992023-09-0183411Actual
33945133.002024-12-018316Actual
23609331.002024-02-298313Actual
38778255.002025-04-018367Actual
967050.002022-12-308356Budget
30091173.102024-07-3183612Actual
3918556.082025-04-0183212Actual
2000943.002023-11-018356Actual
1493455.002023-06-018356Actual
20662221.002023-12-028363Actual
972788.002022-12-308366Actual
738280.002022-11-018346Budget
14734194.002023-06-018315Actual
2394218.002024-02-298326Actual
2667200.002022-07-028365Actual
1488238.002022-06-018315Actual
2765844.382024-05-3183511Actual
12188245.032023-03-018318Actual
4851200.002022-09-018315Budget
18569419.002023-10-018313Actual
38125113.532025-03-0183113Actual
1025134.422022-05-018328Actual
10132100.002023-01-308313Budget
14018197.002023-05-018317Actual
7894100.002022-12-028313Budget
1662599.002023-08-018373Actual
5509100.002022-09-018328Budget
10379200.002023-01-308364Budget
2269787.002024-01-308373Actual
1887474.002023-10-018316Actual
27429429.882024-05-318318Actual
32821144.002024-10-318316Actual
26332231.392024-04-308328Actual
2443112.462024-02-2983511Actual
4387178.362022-08-018328Actual
16894106.002023-08-018336Actual
28964153.952024-07-0183612Actual
37451120.002025-03-018336Actual
1243976.002023-04-018363Actual
2777827.362024-05-3183212Actual
29677273.002024-07-318367Actual
33795242.002024-12-018364Actual
1083126.842022-05-018368Actual
8689180.002022-12-028317Actual
12944100.002023-04-018336Budget
1632613.532023-07-0283511Actual
31302155.642024-08-3183213Actual
37001181.962025-01-3083213Actual
3076248.002022-07-028317Actual
5836280.002022-10-018314Budget
3688324.162025-01-3083212Actual
9478100.002022-12-308316Budget
8141175.002022-12-028364Actual
754107.002022-05-018366Actual
9726100.002022-12-308366Budget
2154010.332023-12-0283112Actual
36386104.002025-01-308366Actual
38240375.002025-04-018313Actual
1933822.042023-10-0183311Actual
1349217.002022-06-018314Actual
34262281.392024-12-018328Actual
4711240.002022-09-018314Actual
37747296.542025-03-018368Actual
13543250.002023-05-018363Actual
11251158.002023-03-018313Actual
3071190.002024-08-318366Actual
7707226.842022-11-018318Actual
26304542.002024-04-308318Actual
18604202.002023-10-018363Actual
32398139.852024-09-3083113Actual
1942567.782023-10-0183611Actual
1138921.002023-03-018373Actual
205395.012023-11-0183212Actual
282165.002022-05-018364Actual
38686117.002025-04-018366Actual
1131089.002023-03-018363Actual
2610200.002022-07-028315Actual
2071950.002023-12-028373Actual
3138100.002022-07-028367Budget
23228152.602024-01-308328Actual
743039.002022-11-018356Actual
27692126.292024-05-3183611Actual
23644182.002024-02-298363Actual
55346.002022-05-018326Actual
29735479.882024-07-318318Actual
6508180.002022-10-018367Actual
17600237.002023-09-018363Actual
34100.002022-05-018313Budget
15117384.422023-06-018318Actual
164189.272023-07-0283112Actual
2671974.942024-04-3083113Actual
3216200.002022-07-028318Budget
2133962.462023-12-0283111Actual
3075200.002022-07-028317Budget
1692072.002023-08-018346Actual
616453.002022-10-018326Actual
20134160.002023-11-018367Actual
2019151.002022-06-018367Actual
887890.002022-12-028328Budget
3100940.122024-08-3183211Actual
2332063.532024-01-3083111Actual
12110200.002023-03-018367Budget
23764167.002024-02-298364Actual
2996130.002022-07-028366Actual
5837278.002022-10-018314Actual
1535377.362023-06-0183611Actual
3403132.002022-08-018313Actual
1833337.992023-09-0183311Actual
11577200.002023-03-018315Budget
5090100.002022-09-018336Budget
1387484.002023-05-018336Actual
504100.002022-05-018316Budget
3265114.722022-07-028328Actual
7160157.002022-11-018365Actual
9203253.002022-12-308314Actual
35506146.512024-12-3083111Actual
220890.002022-06-018368Budget
27929243.362024-05-3183613Actual
836178.002022-05-018317Actual
326490.002022-07-028328Budget
3898473.102025-04-0183211Actual
11437260.002023-03-018314Actual
32248101.822024-09-3083611Actual
4259167.002022-08-018367Actual
31097126.292024-08-3183611Actual
20782145.002023-12-028364Actual
34790375.002024-12-308313Actual
38956160.342025-04-0183111Actual
4199200.002022-08-018317Budget
38743397.002025-04-018317Actual
37477102.002025-03-018346Actual
23142257.002024-01-308367Actual
952751.002022-12-308326Actual
12767126.002023-04-018365Actual
10318217.002023-01-308314Actual
7239100.002022-11-018316Budget
1797736.002023-09-018356Actual
2891101.002022-07-028346Actual
28198264.002024-07-018315Actual
5975200.002022-10-018315Budget
234790.002022-07-028363Budget
3343224.162024-10-3183212Actual
10594100.002023-01-308316Budget
35852167.922024-12-3083213Actual
31511423.002024-09-308314Actual
24999121.002024-03-318336Actual
5896200.002022-10-018364Budget
2648049.702024-04-3083311Actual
32306124.172024-09-3083112Actual
9263200.002022-12-308364Budget
10133121.002023-01-308313Actual
8361153.002022-12-028316Actual
3127587.222024-08-3183113Actual
7159200.002022-11-018365Budget
31391402.002024-09-308313Actual
6696149.572022-10-018368Actual
32728293.002024-10-318315Actual
9400185.002022-12-308365Actual
3180460.002024-09-308356Actual
3673883.742025-01-3083411Actual
1733156.082023-08-0183411Actual
2435026.292024-02-2983211Actual
30768358.002024-08-318317Actual
10844115.002023-01-308366Actual
1223798.052023-03-018328Actual
504151.002022-09-018326Actual
2747110.002022-07-028316Actual
14769122.002023-06-018365Actual
9993196.542022-12-308328Actual
840860.002022-12-028326Budget
8752169.002022-12-028367Actual
1591457.002023-07-028356Actual
16125157.142023-07-028328Actual
30861596.552024-08-318318Actual
3556187.992024-12-3083311Actual
1019289.002023-01-308363Actual
37396116.002025-03-018316Actual
11063200.002023-01-308318Budget
2148251.822023-12-0283611Actual
20987115.002023-12-028336Actual
2136734.802023-12-0283211Actual
466240.002022-09-018373Budget
35386466.242024-12-308318Actual
30889207.152024-08-318328Actual
2237035.872023-12-3083211Actual
952660.002022-12-308326Budget
30265417.002024-08-318313Actual
30420310.002024-08-318364Actual
962280.002022-12-308346Budget
2561310.332024-03-3183612Actual
1435051.822023-05-0183611Actual
33675205.002024-12-018363Actual
2724650.002024-05-318356Actual
458580.002022-09-018363Budget
39038127.362025-04-0183411Actual
1627236.932023-07-0283311Actual
15714146.002023-07-028315Actual
28523247.002024-07-018367Actual
4992116.002022-09-018316Actual
8611100.002022-12-028366Budget
1851216.722023-09-0183612Actual
9017127.002022-12-308313Actual
8938105.632022-12-028368Actual
2786978.452024-05-3183113Actual
7335100.002022-11-018336Budget
195106.082023-10-0183212Actual
37947123.102025-03-0183611Actual
19717192.002023-11-018314Actual
8457100.002022-12-028336Budget
2103958.002023-12-028356Actual
36564217.752025-01-308328Actual
3443594.382024-12-0183411Actual
2042028.422023-11-0183511Actual
21988122.002023-12-308336Actual
3590280.002022-08-018314Budget
22223295.032023-12-308318Actual
1866147.002023-10-018373Actual
28701185.872024-07-0183111Actual
25176221.002024-03-318367Actual
2207389.002023-12-308366Actual
130030.002022-06-018373Budget
23200285.932024-01-308318Actual
29797261.692024-07-318368Actual
9945361.692022-12-308318Actual
803330.002022-12-028373Budget
5569100.002022-09-018368Budget
29937103.952024-07-3183411Actual

Generated 2025-05-31 17:20:42.578 UTC