[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-038316Actual
754107.002022-05-038366Actual
194835.012023-10-0383112Actual
2000943.002023-11-038356Actual
35885162.662025-01-0183613Actual
26956372.002024-06-028314Actual
1772100.002022-06-038346Budget
3732167.002022-08-038315Actual
1968994.002023-11-038373Actual
13178200.002023-04-038317Budget
27336332.002024-06-028317Actual
35448257.152025-01-018368Actual
8219184.002022-12-048315Actual
952751.002023-01-018326Actual
220890.002022-06-038368Budget
38488293.002025-04-038365Actual
35852167.922025-01-0183213Actual
17565397.002023-09-038313Actual
17071169.002023-08-038367Actual
37245317.002025-03-038364Actual
4386100.002022-08-038328Budget
24793104.002024-04-028364Actual
3005725.232024-08-0283212Actual
2807891.002024-07-038373Actual
2996130.002022-07-048366Actual
36153313.002025-02-018315Actual
3325869.912024-11-0283211Actual
34554110.342024-12-0383112Actual
1078668.002023-02-018356Actual
4851200.002022-09-038315Budget
1998369.002023-11-038346Actual
8610112.002022-12-048366Actual
8690200.002022-12-048317Budget
28902126.292024-07-0383112Actual
17530.002022-05-038373Actual
6961200.002022-11-038314Budget
2437735.872024-03-0283311Actual
31546240.002024-10-028364Actual
1836037.992023-09-0383411Actual
6834103.002022-11-038363Actual
29642383.002024-08-028317Actual
33887271.002024-12-038365Actual
34000144.002024-12-038336Actual
1064350.002023-02-018326Budget
2342914.592024-02-0183511Actual
2432260.332024-03-0283111Actual
283100.002022-05-038364Budget
424200.002022-05-038365Budget
23822179.002024-03-028315Actual
636779.002022-10-038366Actual
1939228.422023-10-0383511Actual
2237035.872024-01-0183211Actual
3265114.722022-07-048328Actual
15024295.002023-06-038317Actual
242535.002022-07-048373Actual
20840177.002023-12-048315Actual
2402264.002024-03-028356Actual
1942567.782023-10-0383611Actual
2157314.592023-12-0483612Actual
5381200.002022-09-038367Budget
6508180.002022-10-038367Actual
1632613.532023-07-0483511Actual
1795156.002023-09-038346Actual
1830614.592023-09-0383211Actual
35976233.002025-02-018363Actual
7627191.002022-11-038367Actual
1336780.002023-04-038328Budget
35003335.002025-01-018315Actual
12767126.002023-04-038365Actual
24639372.002024-04-028313Actual
32340168.852024-10-0283612Actual
6117100.002022-10-038316Budget
2609200.002022-07-048315Budget
3403132.002022-08-038313Actual
6696149.572022-10-038368Actual
144089.272023-05-0383112Actual
1303777.002023-04-038356Actual
11251158.002023-03-038313Actual
38152141.612025-03-0383213Actual
21841194.002024-01-018315Actual
2337545.442024-02-0183311Actual
29763213.212024-08-028328Actual
2458212.462024-03-0283612Actual
1544416.722023-06-0383612Actual
16097342.002023-07-048318Actual
195106.082023-10-0383212Actual
2947238.002024-08-028326Actual
3556187.992025-01-0183311Actual
222200.002022-05-038314Budget
3517780.002025-01-018346Actual
1487200.002022-06-038315Budget
15501408.002023-07-048313Actual
630751.002022-10-038356Actual
1733156.082023-08-0383411Actual
9865139.002023-01-018367Actual
2505134.002024-04-028356Actual
21281169.272023-12-048368Actual
2103958.002023-12-048356Actual
13098100.002023-04-038366Budget
7755116.232022-11-038328Actual
972788.002023-01-018366Actual
2293721.002024-02-018326Actual
26779162.662024-05-0283613Actual
1176768.002023-03-038326Actual
18604202.002023-10-038363Actual
8361153.002022-12-048316Actual
1190945.002023-03-038356Actual
2540932.672024-04-0283311Actual
5837278.002022-10-038314Actual
12990112.002023-04-038346Actual
1289550.002023-04-038326Budget
29910110.342024-08-0283311Actual
2133962.462023-12-0483111Actual
2610200.002022-07-048315Actual
5976206.002022-10-038315Actual
144355.012023-05-0383212Actual
122390.002022-06-038363Budget
3118344.382024-09-0283212Actual
30889207.152024-09-028328Actual
1959200.002022-06-038317Budget
17036237.002023-08-038317Actual
33640344.002024-12-038313Actual
130030.002022-06-038373Budget
9203253.002023-01-018314Actual
1898141.002023-10-038356Actual
1529233.742023-06-0383311Actual
1739280.552023-08-0383611Actual
10984200.002023-02-018367Budget
1851216.722023-09-0383612Actual
32728293.002024-11-028315Actual
10458180.002023-02-018315Actual
29022122.312024-07-0383113Actual
8689180.002022-12-048317Actual
102490.002022-05-038328Budget
22725211.002024-02-018314Actual
1901394.002023-10-038366Actual
1064246.002023-02-018326Actual
9341163.002023-01-018315Actual
15117384.422023-06-038318Actual
3627336.002025-02-018326Actual
9806200.002023-01-018317Budget
37451120.002025-03-038336Actual
25141306.002024-04-028317Actual
1887474.002023-10-038316Actual
37396116.002025-03-038316Actual
7568200.002022-11-038317Budget
11250100.002023-03-038313Budget
20782145.002023-12-048364Actual
13428191.992023-04-038368Actual
13543250.002023-05-038363Actual
9993196.542023-01-018328Actual
2831834.002024-07-038326Actual
234674.002022-07-048363Actual
3138100.002022-07-048367Budget
177398.002022-06-038346Actual
3292850.002024-11-028356Actual
3100940.122024-09-0283211Actual
2370142.002024-03-028373Actual
31986478.362024-10-028318Actual
31837102.002024-10-028366Actual
36246150.002025-02-018316Actual
30300242.002024-09-028363Actual
2609156.002024-05-028346Actual
12565200.002023-04-038314Budget
9017127.002023-01-018313Actual
742950.002022-11-038356Budget
13366146.542023-04-038328Actual
31697124.002024-10-028316Actual
504100.002022-05-038316Budget
14053238.002023-05-038367Actual
5836280.002022-10-038314Budget
1933822.042023-10-0383311Actual
3137138.002022-07-048367Actual
7567264.002022-11-038317Actual
7100152.002022-11-038315Actual
13099101.002023-04-038366Actual
2549667.782024-04-0283611Actual
38601155.002025-04-038336Actual
9945361.692023-01-018318Actual
34408101.822024-12-0383311Actual
2036622.042023-11-0383311Actual
26990240.002024-06-028364Actual
1727726.292023-08-0383211Actual
205128.212023-11-0383112Actual
8282200.002022-12-048365Budget
2019151.002022-06-038367Actual
12047200.002023-03-038317Budget
9479140.002023-01-018316Actual
38453253.002025-04-038315Actual
803330.002022-12-048373Budget
20134160.002023-11-038367Actual
17157126.842023-08-038328Actual
3632790.002025-02-018346Actual
3213482.682024-10-0283211Actual
8879135.932022-12-048328Actual
35942308.002025-02-018313Actual
3402694.002024-12-038346Actual
25820270.002024-05-028314Actual
14769122.002023-06-038365Actual
3731200.002022-08-038315Budget
35506146.512025-01-0183111Actual
15862115.002023-07-048336Actual
28291135.002024-07-038316Actual
513765.002022-09-038346Actual
20747241.002023-12-048314Actual
4338200.002022-08-038318Budget
35767225.232025-01-0183612Actual
9202200.002023-01-018314Budget
2291089.002024-02-018316Actual
37033157.402025-02-0183613Actual
2473142.002024-04-028373Actual
6445264.002022-10-038317Actual
32961129.002024-11-028366Actual
3676543.312025-02-0183511Actual
2671974.942024-05-0283113Actual
25296187.452024-04-028368Actual
223217.002022-05-038314Actual
3868100.002022-08-038316Budget
3591245.002022-08-038314Actual
33945133.002024-12-038316Actual
8831231.392022-12-048318Actual
1360291.002023-05-038373Actual
1662599.002023-08-038373Actual
38864179.872025-04-038328Actual
1890139.002023-10-038326Actual
3014969.672024-08-0283113Actual
31334159.152024-09-0283613Actual
3458243.312024-12-0383212Actual
728763.002022-11-038326Actual
1735814.592023-08-0383511Actual
2042028.422023-11-0383511Actual
5509100.002022-09-038328Budget
39099147.572025-04-0383611Actual
11577200.002023-03-038315Budget
34262281.392024-12-038328Actual
27604128.422024-06-0283311Actual
2872951.822024-07-0383211Actual
29735479.882024-08-028318Actual
1636043.312023-07-0483611Actual
37001181.962025-02-0183213Actual
33853252.002024-12-038315Actual
23228152.602024-02-018328Actual
282165.002022-05-038364Actual
24111251.002024-03-028317Actual
10738100.002023-02-018346Budget
346580.002022-08-038363Budget
887890.002022-12-048328Budget
3901173.102025-04-0383311Actual
1535377.362023-06-0383611Actual
3590280.002022-08-038314Budget
1725200.002022-06-038336Budget
4852209.002022-09-038315Actual
15145143.512023-06-038328Actual
35648115.652025-01-0183611Actual
6634135.932022-10-038328Actual
25733213.002024-05-028363Actual
1697998.002023-08-038366Actual
15179166.242023-06-038368Actual
22965103.002024-02-018336Actual
1408154.002022-06-038364Actual
346479.002022-08-038363Actual
1019289.002023-02-018363Actual
20987115.002023-12-048336Actual
3635370.002025-02-018356Actual
3582581.962025-01-0183113Actual
255548.212024-04-0283112Actual
3172439.002024-10-028326Actual
37303301.002025-03-038315Actual
1526513.532023-06-0383211Actual
2071950.002023-12-048373Actual
214690.002022-06-038328Budget
5896200.002022-10-038364Budget
34825224.002025-01-018363Actual
29855184.812024-08-0283111Actual
691233.002022-11-038373Actual
6446200.002022-10-038317Budget
14676114.002023-06-038364Actual
2239746.502024-01-0183311Actual
17191182.902023-08-038368Actual
3561518.842025-01-0183511Actual
31511423.002024-10-028314Actual
21783103.002024-01-018364Actual
7238136.002022-11-038316Actual
15621183.002023-07-048314Actual
36478290.002025-02-018367Actual
1800983.002023-09-038366Actual
19191190.482023-10-038328Actual
37090436.002025-03-038313Actual
36598219.272025-02-018368Actual
952660.002023-01-018326Budget
3035794.002024-09-028373Actual
35386466.242025-01-018318Actual
32106167.782024-10-0283111Actual
13319200.002023-04-038318Budget
504151.002022-09-038326Actual
23142257.002024-02-018367Actual
12048187.002023-03-038317Actual
16004256.002023-07-048317Actual
27139104.002024-06-028316Actual
1992936.002023-11-038326Actual
895143.002022-05-038367Actual
13427100.002023-04-038368Budget
12626182.002023-04-038364Actual
9016100.002023-01-018313Budget
164455.012023-07-0483212Actual
2952688.002024-08-028346Actual
7159200.002022-11-038365Budget
3373276.002024-12-038373Actual
2299160.002024-02-018346Actual
1223680.002023-03-038328Budget
748886.002022-11-038366Actual
11171100.002023-02-018368Budget
32515344.002024-11-028313Actual
7628200.002022-11-038367Budget
31097126.292024-09-0283611Actual
893780.002022-12-048368Budget
9866200.002023-01-018367Budget
2497120.002024-04-028326Actual
36564217.752025-02-018328Actual
2193376.002024-01-018316Actual
8281140.002022-12-048365Actual
5090100.002022-09-038336Budget
2204043.002024-01-018356Actual
37713304.122025-03-038328Actual
1025134.422022-05-038328Actual
1461444.002023-06-038373Actual
738393.002022-11-038346Actual
20874181.002023-12-048365Actual
10983178.002023-02-018367Actual
2667200.002022-07-048365Actual
19844135.002023-11-038365Actual
21875125.002024-01-018365Actual
3750371.002025-03-038356Actual
6960220.002022-11-038314Actual
32306124.172024-10-0283112Actual
855250.002022-12-048356Budget
7335100.002022-11-038336Budget
1833337.992023-09-0383311Actual
1131089.002023-03-038363Actual
35038195.002025-01-018365Actual
38956160.342025-04-0383111Actual
850580.002022-12-048346Budget
29677273.002024-08-028367Actual
29937103.952024-08-0283411Actual
5508160.182022-09-038328Actual
4993100.002022-09-038316Budget
12847100.002023-04-038316Budget
34674157.402024-12-0383113Actual
4772178.002022-09-038364Actual
8141175.002022-12-048364Actual
850479.002022-12-048346Actual
6213100.002022-10-038336Budget
2057015.652023-11-0383612Actual
2837290.002024-07-038346Actual
37805136.932025-03-0383111Actual
571080.002022-10-038363Budget
1390070.002023-05-038346Actual
1591457.002023-07-048356Actual
13630167.002023-05-038314Actual
1243976.002023-04-038363Actual
2844150.002022-07-048336Actual
36656202.892025-02-0183111Actual
1866147.002023-10-038373Actual
3331272.042024-11-0283411Actual
3790200.002022-08-038365Budget
27929243.362024-06-0283613Actual
34790375.002025-01-018313Actual
26332231.392024-05-028328Actual
13664153.002023-05-038364Actual
34910451.002025-01-018314Actual
2839869.002024-07-038356Actual
154118.212023-06-0383112Actual
39337213.542025-04-0383613Actual
164189.272023-07-0483112Actual
907690.002023-01-018363Budget
1446613.532023-05-0383612Actual
1222102.002022-06-038363Actual
5975200.002022-10-038315Budget
1395988.002023-05-038366Actual
5897133.002022-10-038364Actual
2346266.722024-02-0183611Actual
30626120.002024-09-028336Actual
2546326.292024-04-0283511Actual
25176221.002024-04-028367Actual
2305095.002024-02-018366Actual
1990295.002023-11-038316Actual
64984.002022-05-038346Actual
69550.002022-05-038356Budget
5460200.002022-09-038318Budget
17719137.002023-09-038364Actual
4013101.002022-08-038346Actual
37627303.002025-03-038367Actual
26871282.002024-06-028363Actual
3857360.002025-04-038326Actual
33110425.332024-11-028318Actual
2106996.002023-12-048366Actual
4446100.002022-08-038368Budget
2399677.002024-03-028346Actual
205395.012023-11-0383212Actual
1895555.002023-10-038346Actual
962280.002023-01-018346Budget
35096102.002025-01-018316Actual
167640.002022-06-038326Budget
34141387.002024-12-038317Actual
11578204.002023-03-038315Actual
8751200.002022-12-048367Budget
8830200.002022-12-048318Budget
11816137.002023-03-038336Actual
32821144.002024-11-028316Actual
10318217.002023-02-018314Actual
17812167.002023-09-038365Actual
3668466.722025-02-0183211Actual
2601062.002024-05-028316Actual
2843200.002022-07-048336Budget
12109138.002023-03-038367Actual
31036117.782024-09-0283311Actual
29585102.002024-08-028366Actual
32458141.612024-10-0283613Actual
2875687.992024-07-0383311Actual
3869129.002022-08-038316Actual
23857163.002024-03-028365Actual
466240.002022-09-038373Budget
8752169.002022-12-048367Actual
2502566.002024-04-028346Actual
2139456.082023-12-0483311Actual
11640100.002023-03-038365Budget
38125113.532025-03-0383113Actual
3652157.002022-08-038364Actual
34616197.572024-12-0383612Actual
35414217.752025-01-018328Actual
3898473.102025-04-0383211Actual
2440453.952024-03-0283411Actual
32398139.852024-10-0283113Actual
4259167.002022-08-038367Actual
31604279.002024-10-028315Actual
1559360.002023-07-048373Actual
17685175.002023-09-038314Actual
1019380.002023-02-018363Budget
12298100.002023-03-038368Budget
2334841.192024-02-0183211Actual
28523247.002024-07-038367Actual
775490.002022-11-038328Budget
28346163.002024-07-038336Actual
9944200.002023-01-018318Budget
10691100.002023-02-018336Budget
3127587.222024-09-0283113Actual
648100.002022-05-038346Budget
2579267.002024-05-028373Actual
28106493.002024-07-038314Actual
12297129.872023-03-038368Actual
27048281.002024-06-028315Actual
31928311.002024-10-028367Actual
33018402.002024-11-028317Actual
27491211.692024-06-028368Actual
3803323.102025-03-0383212Actual
18066268.002023-09-038317Actual
1692072.002023-08-038346Actual
1435051.822023-05-0383611Actual
16746185.002023-08-038315Actual
36974164.412025-02-0183113Actual
962377.002023-01-018346Actual
3323155.632022-07-048368Actual
25950202.002024-05-028365Actual
1348200.002022-06-038314Budget
10844115.002023-02-018366Actual
2611748.002024-05-028356Actual
840955.002022-12-048326Actual
2473285.002022-07-048314Actual
27429429.882024-06-028318Actual
24851143.002024-04-028315Actual
38183266.172025-03-0383613Actual
578840.002022-10-038373Budget
19751116.002023-11-038364Actual
1627236.932023-07-0483311Actual
32550209.002024-11-028363Actual
27194150.002024-06-028336Actual
24674223.002024-04-028363Actual
279440.002022-07-048326Budget
6038200.002022-10-038365Budget
5089118.002022-09-038336Actual
17600237.002023-09-038363Actual
4199200.002022-08-038317Budget
3488294.002025-01-018373Actual
38743397.002025-04-038317Actual
38395235.002025-04-038364Actual
1686628.002023-08-038326Actual
18569419.002023-10-038313Actual
26746227.572024-05-0283213Actual
23970117.002024-03-028336Actual
17870113.002023-09-038316Actual
2757760.332024-06-0283211Actual
1629111.002022-06-038316Actual
743039.002022-11-038356Actual
5242100.002022-09-038366Budget
896100.002022-05-038367Budget
391650.002022-08-038326Budget
10457200.002023-02-018315Budget
2148251.822023-12-0483611Actual
14642209.002023-06-038314Actual
31217188.002024-09-0283612Actual
855172.002022-12-048356Actual
29259385.002024-08-028314Actual
1243880.002023-04-038363Budget
683590.002022-11-038363Budget
1083126.842022-05-038368Actual
781580.002022-11-038368Budget
10515146.002023-02-018365Actual
3783332.672025-03-0383211Actual
18781131.002023-10-038315Actual
907786.002023-01-018363Actual
1827867.782023-09-0383111Actual
2207389.002024-01-018366Actual
3553479.482025-01-0183211Actual
22130222.002024-01-018317Actual
332490.002022-07-048368Budget
6116107.002022-10-038316Actual
2724650.002024-06-028356Actual
10319200.002023-02-018314Budget
2101379.002023-12-048346Actual
3438141.192024-12-0383211Actual
3558884.802025-01-0183411Actual
3071190.002024-09-028366Actual
2004278.002023-11-038366Actual
1392651.002023-05-038356Actual
2923196.002024-08-028373Actual
11863100.002023-03-038346Budget
616550.002022-10-038326Budget
26365222.302024-05-028368Actual
2692895.002024-06-028373Actual
34176222.002024-12-038367Actual
2891101.002022-07-048346Actual
1881100.002022-06-038366Budget
3343224.162024-11-0283212Actual
7894100.002022-12-048313Budget
840860.002022-12-048326Budget
5382136.002022-09-038367Actual
1583420.002023-07-048326Actual
1131180.002023-03-038363Budget
27081195.002024-06-028365Actual
3059860.002024-09-028326Actual
11437260.002023-03-038314Actual
4012100.002022-08-038346Budget
7160157.002022-11-038365Actual
2878396.512024-07-0383411Actual
5648100.002022-10-038313Budget
38240375.002025-04-038313Actual
14523296.002023-06-038313Actual
2245784.802024-01-0183611Actual
3573456.082025-01-0183212Actual
578942.002022-10-038373Actual
33795242.002024-12-038364Actual
16781185.002023-08-038365Actual
3653200.002022-08-038364Budget
2446584.802024-03-0283611Actual
36061480.002025-02-018314Actual
19717192.002023-11-038314Actual
6695100.002022-10-038368Budget
27457317.752024-06-028328Actual
28198264.002024-07-038315Actual
12110200.002023-03-038367Budget
37125292.002025-03-038363Actual
11062295.032023-02-018318Actual
2147151.082022-06-038328Actual
33583238.102024-11-0283613Actual
5649113.002022-10-038313Actual
3446234.802024-12-0383511Actual
2988341.192024-08-0283211Actual
2394218.002024-03-028326Actual
24203310.182024-03-028318Actual
2543634.802024-04-0283411Actual
2201475.002024-01-018346Actual
20627372.002023-12-048313Actual
836178.002022-05-038317Actual
3603369.002025-02-018373Actual
11498169.002023-03-038364Actual
21219395.032023-12-048318Actual
293750.002022-07-048356Budget
2615066.002024-05-028366Actual
9342200.002023-01-018315Budget
406057.002022-08-038356Actual
1496779.002023-06-038366Actual
4387178.362022-08-038328Actual
37860116.722025-03-0383311Actual
33404101.822024-11-0283112Actual
3397240.002024-12-038326Actual
30478264.002024-09-028315Actual
21664232.002024-01-018363Actual
32876130.002024-11-028336Actual
19070265.002023-10-038317Actual
2443112.462024-03-0283511Actual
2207158.662022-06-038368Actual
30803276.002024-09-028367Actual
8457100.002022-12-048336Budget
108490.002022-05-038368Budget
2653411.402024-05-0283511Actual
458474.002022-09-038363Actual
1789732.002023-09-038326Actual
1431735.872023-05-0383411Actual
3833264.002025-04-038373Actual
10739117.002023-02-018346Actual
13508341.002023-05-038313Actual
34295219.272024-12-038368Actual
1621781.612023-07-0483111Actual
35151132.002025-01-018336Actual
5243112.002022-09-038366Actual
11969100.002023-03-038366Budget
3673883.742025-02-0183411Actual
29139397.002024-08-028313Actual
8938105.632022-12-048368Actual
6260100.002022-10-038346Budget
504050.002022-09-038326Budget
602130.002022-05-038336Actual
255816.082024-04-0283212Actual
25234367.752024-04-028318Actual
21988122.002024-01-018336Actual
977273.812022-05-038318Actual
10924200.002023-02-018317Budget
1936540.122023-10-0383411Actual
8360100.002022-12-048316Budget
2955256.002024-08-028356Actual
37747296.542025-03-038368Actual
28431111.002024-07-038366Actual
28488445.002024-07-038317Actual
19163437.452023-10-038318Actual
11639189.002023-03-038365Actual
518464.002022-09-038356Actual
23200285.932024-02-018318Actual
6635100.002022-10-038328Budget
29294222.002024-08-028364Actual
8140200.002022-12-048364Budget
16159234.422023-07-048368Actual
30176181.962024-08-0283213Actual
37593353.002025-03-038317Actual
2508495.002024-04-028366Actual
5321200.002022-09-038317Budget
33052278.002024-11-028367Actual
12377100.002023-04-038313Budget
31639266.002024-10-028365Actual
34234466.242024-12-038318Actual
23609331.002024-03-028313Actual
33675205.002024-12-038363Actual
1426313.532023-05-0383211Actual
19632220.002023-11-038363Actual
2472200.002022-07-048314Budget
34100.002022-05-038313Budget
3075200.002022-07-048317Budget
225155.012024-01-0183112Actual
7489100.002022-11-038366Budget
505133.002022-05-038316Actual
30513241.002024-09-028365Actual
38836470.792025-04-038318Actual
30265417.002024-09-028313Actual
1005380.002023-01-018368Budget
33138210.182024-11-028328Actual
2242453.952024-01-0183411Actual
3180460.002024-10-028356Actual
5322169.002022-09-038317Actual
2786978.452024-06-0283113Actual
69655.002022-05-038356Actual
32048254.122024-10-028368Actual
30768358.002024-09-028317Actual
30861596.552024-09-028318Actual
2435026.292024-03-0283211Actual
976200.002022-05-038318Budget
27692126.292024-06-0283611Actual
29387231.002024-08-028365Actual
10378135.002023-02-018364Actual
2538213.532024-04-0283211Actual
22818173.002024-02-018315Actual
363200.002022-05-038315Budget
32763282.002024-11-028365Actual
27986398.002024-07-038313Actual
18689220.002023-10-038314Actual
279529.002022-07-048326Actual
24231169.272024-03-028328Actual
14557237.002023-06-038363Actual
1694646.002023-08-038356Actual
1482792.002023-06-038316Actual
27371266.002024-06-028367Actual
4710280.002022-09-038314Budget
32425224.062024-10-0283213Actual
31302155.642024-09-0283213Actual
2893025.232024-07-0383212Actual
29500153.002024-08-028336Actual
34945290.002025-01-018364Actual
23107225.002024-02-018317Actual
3284834.002024-11-028326Actual
30923313.212024-09-028368Actual
1928381.612023-10-0383111Actual
31894371.002024-10-028317Actual
3965100.002022-08-038336Budget
21161178.002023-12-048367Actual
20662221.002023-12-048363Actual
37887120.972025-03-0383411Actual
18159288.972023-09-038318Actual
27896234.592024-06-0283213Actual
3216200.002022-07-048318Budget
738280.002022-11-038346Budget
3217304.122022-07-048318Actual
24264234.422024-03-028368Actual
3789206.002022-08-038365Actual
1490864.002023-06-038346Actual
1724970.972023-08-0383111Actual

Generated 2025-06-02 13:29:17.437 UTC