[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 374   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-12-048315Actual
17191182.902023-08-038368Actual
466342.002022-09-038373Actual
24264234.422024-03-028368Actual
1583420.002023-07-048326Actual
20627372.002023-12-048313Actual
4338200.002022-08-038318Budget
1488238.002022-06-038315Actual
2645343.312024-05-0283211Actual
2472200.002022-07-048314Budget
6635100.002022-10-038328Budget
14642209.002023-06-038314Actual
1933822.042023-10-0383311Actual
220890.002022-06-038368Budget
1998369.002023-11-038346Actual
8831231.392022-12-048318Actual
1895555.002023-10-038346Actual
1392651.002023-05-038356Actual
11171100.002023-02-018368Budget
5090100.002022-09-038336Budget
1131180.002023-03-038363Budget
29022122.312024-07-0383113Actual
234790.002022-07-048363Budget
14557237.002023-06-038363Actual
30029118.852024-08-0283112Actual
391764.002022-08-038326Actual
1360291.002023-05-038373Actual
39219211.402025-04-0383612Actual
3676543.312025-02-0183511Actual
4260200.002022-08-038367Budget
1083126.842022-05-038368Actual
39304231.082025-04-0383213Actual
3405262.002024-12-038356Actual
1960190.002022-06-038317Actual
2502566.002024-04-028346Actual
17129314.722023-08-038318Actual
1727726.292023-08-0383211Actual
282165.002022-05-038364Actual
3180460.002024-10-028356Actual
1222102.002022-06-038363Actual
1529233.742023-06-0383311Actual
2839869.002024-07-038356Actual
69655.002022-05-038356Actual
4387178.362022-08-038328Actual
6116107.002022-10-038316Actual
2234281.612024-01-0183111Actual
3137138.002022-07-048367Actual
10319200.002023-02-018314Budget
1348200.002022-06-038314Budget
3127587.222024-09-0283113Actual
915424.002023-01-018373Actual
2494476.002024-04-028316Actual
20987115.002023-12-048336Actual
1387484.002023-05-038336Actual
2540932.672024-04-0283311Actual
26956372.002024-06-028314Actual
15024295.002023-06-038317Actual
26065100.002024-05-028336Actual
11815100.002023-03-038336Budget
1628100.002022-06-038316Budget
2057015.652023-11-0383612Actual
2172143.002024-01-018373Actual
15179166.242023-06-038368Actual
1243880.002023-04-038363Budget
122390.002022-06-038363Budget
7336138.002022-11-038336Actual
1939228.422023-10-0383511Actual
3067858.002024-09-028356Actual
32425224.062024-10-0283213Actual
1725200.002022-06-038336Budget
1064246.002023-02-018326Actual
18723137.002023-10-038364Actual
6260100.002022-10-038346Budget
9590.002022-05-038363Budget
37713304.122025-03-038328Actual
2996130.002022-07-048366Actual
8457100.002022-12-048336Budget
27429429.882024-06-028318Actual
21749196.002024-01-018314Actual
19632220.002023-11-038363Actual
3632790.002025-02-018346Actual
12768100.002023-04-038365Budget
11639189.002023-03-038365Actual
2033925.232023-11-0383211Actual
21841194.002024-01-018315Actual
64984.002022-05-038346Actual
3118344.382024-09-0283212Actual
8361153.002022-12-048316Actual
34262281.392024-12-038328Actual
26425101.822024-05-0283111Actual
12297129.872023-03-038368Actual
3803323.102025-03-0383212Actual
1647610.332023-07-0483612Actual
3791417.782025-03-0383511Actual
5461345.032022-09-038318Actual
4773200.002022-09-038364Budget
3443594.382024-12-0383411Actual
38275211.002025-04-038363Actual
12564230.002023-04-038314Actual
1827867.782023-09-0383111Actual
2334841.192024-02-0183211Actual
14769122.002023-06-038365Actual
26779162.662024-05-0283613Actual
38546106.002025-04-038316Actual
6587200.002022-10-038318Budget
363200.002022-05-038315Budget
32876130.002024-11-028336Actual
1164100.002022-06-038313Budget
518360.002022-09-038356Budget
5321200.002022-09-038317Budget
2106996.002023-12-048366Actual
738280.002022-11-038346Budget
855172.002022-12-048356Actual
30571125.002024-09-028316Actual
836178.002022-05-038317Actual
293859.002022-07-048356Actual
17071169.002023-08-038367Actual
691330.002022-11-038373Budget
30478264.002024-09-028315Actual
1990295.002023-11-038316Actual
1662599.002023-08-038373Actual
32515344.002024-11-028313Actual
326490.002022-07-048328Budget
504100.002022-05-038316Budget
38183266.172025-03-0383613Actual
11577200.002023-03-038315Budget
10457200.002023-02-018315Budget
22725211.002024-02-018314Actual
5381200.002022-09-038367Budget
3965100.002022-08-038336Budget
9806200.002023-01-018317Budget
23609331.002024-03-028313Actual
26746227.572024-05-0283213Actual
1866147.002023-10-038373Actual
12377100.002023-04-038313Budget
32670298.002024-11-028364Actual
255816.082024-04-0283212Actual
11816137.002023-03-038336Actual
11436200.002023-03-038314Budget
23915113.002024-03-028316Actual
32550209.002024-11-028363Actual
1624511.402023-07-0483211Actual
3343224.162024-11-0283212Actual
31752143.002024-10-028336Actual
55346.002022-05-038326Actual
9202200.002023-01-018314Budget
3331272.042024-11-0283411Actual
19717192.002023-11-038314Actual
4913165.002022-09-038365Actual
32458141.612024-10-0283613Actual
5896200.002022-10-038364Budget
144089.272023-05-0383112Actual
2342914.592024-02-0183511Actual
2497120.002024-04-028326Actual
364172.002022-05-038315Actual
31639266.002024-10-028365Actual
1772100.002022-06-038346Budget
855250.002022-12-048356Budget
1019380.002023-02-018363Budget
4259167.002022-08-038367Actual
23262155.632024-02-018368Actual
13240200.002023-04-038367Budget
24111251.002024-03-028317Actual
505133.002022-05-038316Actual
893780.002022-12-048368Budget
907786.002023-01-018363Actual
19163437.452023-10-038318Actual
9866200.002023-01-018367Budget
458580.002022-09-038363Budget
29445112.002024-08-028316Actual
31604279.002024-10-028315Actual
36188207.002025-02-018365Actual
24793104.002024-04-028364Actual
37887120.972025-03-0383411Actual
2601062.002024-05-028316Actual
9575138.002023-01-018336Actual
36301144.002025-02-018336Actual
32961129.002024-11-028366Actual
27631100.762024-06-0283411Actual
1992936.002023-11-038326Actual
242535.002022-07-048373Actual
1005380.002023-01-018368Budget
255548.212024-04-0283112Actual
2671974.942024-05-0283113Actual
2988341.192024-08-0283211Actual
3488294.002025-01-018373Actual
8610112.002022-12-048366Actual
9341163.002023-01-018315Actual
31391402.002024-10-028313Actual
33466170.982024-11-0283612Actual
25234367.752024-04-028318Actual
2692895.002024-06-028373Actual
1131089.002023-03-038363Actual
23764167.002024-03-028364Actual
3653200.002022-08-038364Budget
1186286.002023-03-038346Actual
33640344.002024-12-038313Actual
36916151.832025-02-0183612Actual
3217304.122022-07-048318Actual
10984200.002023-02-018367Budget
12627200.002023-04-038364Budget
29735479.882024-08-028318Actual
1697998.002023-08-038366Actual
38601155.002025-04-038336Actual
1176768.002023-03-038326Actual
22130222.002024-01-018317Actual
3688324.162025-02-0183212Actual
14141137.452023-05-038328Actual
6961200.002022-11-038314Budget
6960220.002022-11-038314Actual
8752169.002022-12-048367Actual
2148251.822023-12-0483611Actual
33524134.592024-11-0283113Actual
17777135.002023-09-038315Actual
1487200.002022-06-038315Budget
3035794.002024-09-028373Actual
7706200.002022-11-038318Budget
2039349.702023-11-0383411Actual
16781185.002023-08-038365Actual
10378135.002023-02-018364Actual
38836470.792025-04-038318Actual
3148387.002024-10-028373Actual
37210471.002025-03-038314Actual
27371266.002024-06-028367Actual
34408101.822024-12-0383311Actual
293750.002022-07-048356Budget
38125113.532025-03-0383113Actual
630860.002022-10-038356Budget
775490.002022-11-038328Budget
31546240.002024-10-028364Actual
10924200.002023-02-018317Budget
2746100.002022-07-048316Budget
22818173.002024-02-018315Actual
6446200.002022-10-038317Budget
222200.002022-05-038314Budget
12847100.002023-04-038316Budget
3284834.002024-11-028326Actual
25141306.002024-04-028317Actual
10595120.002023-02-018316Actual
34295219.272024-12-038368Actual
2530147.002022-07-048364Actual
3290297.002024-11-028346Actual
33583238.102024-11-0283613Actual
895143.002022-05-038367Actual
35003335.002025-01-018315Actual
4120137.002022-08-038366Actual
5649113.002022-10-038313Actual
3732167.002022-08-038315Actual
13543250.002023-05-038363Actual
3668466.722025-02-0183211Actual
1928381.612023-10-0383111Actual
9203253.002023-01-018314Actual
2093281.002023-12-048316Actual
35293356.002025-01-018317Actual
35038195.002025-01-018365Actual
22223295.032024-01-018318Actual
1621781.612023-07-0483111Actual
3373276.002024-12-038373Actual
39099147.572025-04-0383611Actual
6037164.002022-10-038365Actual
12767126.002023-04-038365Actual
37033157.402025-02-0183613Actual
1423567.782023-05-0383111Actual
5460200.002022-09-038318Budget
7895114.002022-12-048313Actual
195106.082023-10-0383212Actual
37338248.002025-03-038365Actual
30626120.002024-09-028336Actual
915530.002023-01-018373Budget
1490864.002023-06-038346Actual
12943128.002023-04-038336Actual
2020100.002022-06-038367Budget
205128.212023-11-0383112Actual
33675205.002024-12-038363Actual
3750371.002025-03-038356Actual
34234466.242024-12-038318Actual
3216192.252024-10-0283311Actual
27604128.422024-06-0283311Actual
29642383.002024-08-028317Actual
578942.002022-10-038373Actual
5648100.002022-10-038313Budget
174506.082023-08-0383112Actual
29082155.642024-07-0383613Actual
3071190.002024-09-028366Actual
22760121.002024-02-018364Actual
12109138.002023-03-038367Actual
102490.002022-05-038328Budget
2305095.002024-02-018366Actual
23857163.002024-03-028365Actual
20747241.002023-12-048314Actual
13630167.002023-05-038314Actual
962280.002023-01-018346Budget
35414217.752025-01-018328Actual
1629111.002022-06-038316Actual
13428191.992023-04-038368Actual
33887271.002024-12-038365Actual
29500153.002024-08-028336Actual
37747296.542025-03-038368Actual
33945133.002024-12-038316Actual
35648115.652025-01-0183611Actual
1559360.002023-07-048373Actual
4121100.002022-08-038366Budget
2757760.332024-06-0283211Actual
36061480.002025-02-018314Actual
423140.002022-05-038365Actual
31097126.292024-09-0283611Actual
6696149.572022-10-038368Actual
2881022.042024-07-0383511Actual
13724203.002023-05-038315Actual
38686117.002025-04-038366Actual
1833337.992023-09-0383311Actual
6695100.002022-10-038368Budget
12990112.002023-04-038346Actual
3553479.482025-01-0183211Actual
10691100.002023-02-018336Budget
23200285.932024-02-018318Actual
18604202.002023-10-038363Actual
18101158.002023-09-038367Actual
7816108.662022-11-038368Actual
11863100.002023-03-038346Budget
13759117.002023-05-038365Actual
1765741.002023-09-038373Actual
32048254.122024-10-028368Actual
840955.002022-12-048326Actual
1111080.002023-02-018328Budget
36564217.752025-02-018328Actual
37536118.002025-03-038366Actual
6213100.002022-10-038336Budget
8081256.002022-12-048314Actual
1890139.002023-10-038326Actual
3731200.002022-08-038315Budget
13508341.002023-05-038313Actual
2891101.002022-07-048346Actual
29971116.722024-08-0283611Actual
7567264.002022-11-038317Actual
19105259.002023-10-038367Actual
9478100.002023-01-018316Budget
3402100.002022-08-038313Budget
1636043.312023-07-0483611Actual
2000943.002023-11-038356Actual
4012100.002022-08-038346Budget
2301767.002024-02-018356Actual
69550.002022-05-038356Budget
12846109.002023-04-038316Actual
36536551.092025-02-018318Actual
38240375.002025-04-038313Actual
36656202.892025-02-0183111Actual
18066268.002023-09-038317Actual
29352293.002024-08-028315Actual
3325869.912024-11-0283211Actual
1064350.002023-02-018326Budget
2286100.002022-07-048313Budget
14113338.972023-05-038318Actual
3603369.002025-02-018373Actual
2538213.532024-04-0283211Actual
18187135.932023-09-038328Actual
2036622.042023-11-0383311Actual
4772178.002022-09-038364Actual
19957111.002023-11-038336Actual
2786978.452024-06-0283113Actual
2405467.002024-03-028366Actual
9805223.002023-01-018317Actual
177398.002022-06-038346Actual
14523296.002023-06-038313Actual
2045448.632023-11-0383611Actual
21664232.002024-01-018363Actual
2147151.082022-06-038328Actual
17925125.002023-09-038336Actual
10133121.002023-02-018313Actual
25262179.872024-04-028328Actual
35386466.242025-01-018318Actual
2352010.332024-02-0183112Actual
24231169.272024-03-028328Actual
1686628.002023-08-038326Actual
13178200.002023-04-038317Budget
2446584.802024-03-0283611Actual
1750816.722023-08-0383612Actual
17565397.002023-09-038313Actual
850580.002022-12-048346Budget
12626182.002023-04-038364Actual
15059227.002023-06-038367Actual
28488445.002024-07-038317Actual
1936540.122023-10-0383411Actual
2875687.992024-07-0383311Actual
28523247.002024-07-038367Actual
30768358.002024-09-028317Actual
39277122.312025-04-0383113Actual
1942567.782023-10-0383611Actual
16746185.002023-08-038315Actual
5089118.002022-09-038336Actual
7160157.002022-11-038365Actual
194835.012023-10-0383112Actual
3558884.802025-01-0183411Actual
3138100.002022-07-048367Budget
34100.002022-05-038313Budget
691233.002022-11-038373Actual
3328576.292024-11-0283311Actual
22852131.002024-02-018365Actual
571183.002022-10-038363Actual
8689180.002022-12-048317Actual
11111143.512023-02-018328Actual
38453253.002025-04-038315Actual
20874181.002023-12-048365Actual
20253222.302023-11-038368Actual
3652157.002022-08-038364Actual
30091173.102024-08-0283612Actual
3800586.932025-03-0383112Actual
354240.002022-08-038373Budget
11969100.002023-03-038366Budget
27048281.002024-06-028315Actual
16004256.002023-07-048317Actual
28233256.002024-07-038365Actual
10844115.002023-02-018366Actual
504151.002022-09-038326Actual
144355.012023-05-0383212Actual
27986398.002024-07-038313Actual
458474.002022-09-038363Actual
37090436.002025-03-038313Actual
1196893.002023-03-038366Actual
1739280.552023-08-0383611Actual
2144811.402023-12-0483511Actual
1526513.532023-06-0383211Actual
34000144.002024-12-038336Actual
9479140.002023-01-018316Actual
424200.002022-05-038365Budget
27139104.002024-06-028316Actual
8611100.002022-12-048366Budget
37860116.722025-03-0383311Actual
15807100.002023-07-048316Actual
3898473.102025-04-0383211Actual
27457317.752024-06-028328Actual
9576100.002023-01-018336Budget
2727997.002024-06-028366Actual
3100940.122024-09-0283211Actual
10983178.002023-02-018367Actual
26332231.392024-05-028328Actual
3517780.002025-01-018346Actual
21126195.002023-12-048317Actual
13177174.002023-04-038317Actual
30513241.002024-09-028365Actual
35852167.922025-01-0183213Actual
406057.002022-08-038356Actual
21630312.002024-01-018313Actual
3718290.002025-03-038373Actual
3265114.722022-07-048328Actual
29259385.002024-08-028314Actual
283100.002022-05-038364Budget
2955256.002024-08-028356Actual
2890100.002022-07-048346Budget
12048187.002023-03-038317Actual
94102.002022-05-038363Actual
3906515.652025-04-0383511Actual
6261114.002022-10-038346Actual
952660.002023-01-018326Budget
11172149.572023-02-018368Actual
5242100.002022-09-038366Budget
10132100.002023-02-018313Budget
1493455.002023-06-038356Actual
9399200.002023-01-018365Budget
33230185.872024-11-0283111Actual
1176650.002023-03-038326Budget
3402694.002024-12-038346Actual
636779.002022-10-038366Actual
1435051.822023-05-0383611Actual
1384628.002023-05-038326Actual
3446234.802024-12-0383511Actual
35706134.802025-01-0183112Actual
23822179.002024-03-028315Actual
1251730.002023-04-038373Budget
2603721.002024-05-028326Actual
27491211.692024-06-028368Actual
10594100.002023-02-018316Budget
3005725.232024-08-0283212Actual
37627303.002025-03-038367Actual
742950.002022-11-038356Budget
32607118.002024-11-028373Actual
36797100.762025-02-0183611Actual
24203310.182024-03-028318Actual
7100152.002022-11-038315Actual
2579267.002024-05-028373Actual
38067225.232025-03-0383612Actual
21219395.032023-12-048318Actual
26990240.002024-06-028364Actual
5976206.002022-10-038315Actual
14882109.002023-06-038336Actual
616550.002022-10-038326Budget
2042028.422023-11-0383511Actual
34141387.002024-12-038317Actual
8458140.002022-12-048336Actual
803232.002022-12-048373Actual
3397240.002024-12-038326Actual
683590.002022-11-038363Budget
27750136.932024-06-0283112Actual
2546326.292024-04-0283511Actual
571080.002022-10-038363Budget
32635493.002024-11-028314Actual
14053238.002023-05-038367Actual
3857360.002025-04-038326Actual
2207389.002024-01-018366Actual
3556187.992025-01-0183311Actual
32340168.852024-10-0283612Actual
18816185.002023-10-038365Actual
19225157.142023-10-038368Actual
2355212.462024-02-0183612Actual
20192328.362023-11-038318Actual
2667200.002022-07-048365Actual
2656852.892024-05-0283611Actual
6775155.002022-11-038313Actual
28291135.002024-07-038316Actual
11718123.002023-03-038316Actual
8690200.002022-12-048317Budget
34496167.782024-12-0383611Actual
1550200.002022-06-038365Budget
3685596.512025-02-0183112Actual
738393.002022-11-038346Actual
728660.002022-11-038326Budget
3966136.002022-08-038336Actual
28431111.002024-07-038366Actual
5508160.182022-09-038328Actual
887890.002022-12-048328Budget
4851200.002022-09-038315Budget
3216200.002022-07-048318Budget
18689220.002023-10-038314Actual
7628200.002022-11-038367Budget
25733213.002024-05-028363Actual
25950202.002024-05-028365Actual
4524100.002022-09-038313Budget
27220106.002024-06-028346Actual
1138830.002023-03-038373Budget
35328296.002025-01-018367Actual
1025134.422022-05-038328Actual
2201475.002024-01-018346Actual
1726150.002022-06-038336Actual
3868100.002022-08-038316Budget
33404101.822024-11-0283112Actual
29937103.952024-08-0283411Actual
28701185.872024-07-0383111Actual
22965103.002024-02-018336Actual
2239746.502024-01-0183311Actual
1289550.002023-04-038326Budget
33551148.622024-11-0283213Actual
32763282.002024-11-028365Actual
16039230.002023-07-048367Actual
34674157.402024-12-0383113Actual
1485436.002023-06-038326Actual
754107.002022-05-038366Actual
234674.002022-07-048363Actual
17530.002022-05-038373Actual
6117100.002022-10-038316Budget
5382136.002022-09-038367Actual
23729224.002024-03-028314Actual
1078668.002023-02-018356Actual
25698293.002024-05-028313Actual
23970117.002024-03-028336Actual
28106493.002024-07-038314Actual
7159200.002022-11-038365Budget
2193376.002024-01-018316Actual
1800983.002023-09-038366Actual
32014257.152024-10-028328Actual
13239177.002023-04-038367Actual
16839111.002023-08-038316Actual
2142153.952023-12-0483411Actual
10692141.002023-02-018336Actual
1303777.002023-04-038356Actual
17719137.002023-09-038364Actual
1395988.002023-05-038366Actual
1531950.762023-06-0383411Actual
205395.012023-11-0383212Actual
2346266.722024-02-0183611Actual
1243976.002023-04-038363Actual
2437735.872024-03-0283311Actual
35885162.662025-01-0183613Actual
28643214.722024-07-038368Actual
30300242.002024-09-028363Actual
15621183.002023-07-048314Actual
23142257.002024-02-018367Actual
24759220.002024-04-028314Actual
8360100.002022-12-048316Budget
795590.002022-12-048363Budget
35942308.002025-02-018313Actual
31302155.642024-09-0283213Actual
1838711.402023-09-0383511Actual
25855187.002024-05-028364Actual
1303860.002023-04-038356Budget
34701171.432024-12-0383213Actual
188088.002022-06-038366Actual
27336332.002024-06-028317Actual
15749163.002023-07-048365Actual
8141175.002022-12-048364Actual
755100.002022-05-038366Budget
6834103.002022-11-038363Actual
1629948.632023-07-0483411Actual
12376124.002023-04-038313Actual
2844150.002022-07-048336Actual
7489100.002022-11-038366Budget
13319200.002023-04-038318Budget
11063200.002023-02-018318Budget
29677273.002024-08-028367Actual
2473285.002022-07-048314Actual
16688124.002023-08-038364Actual
2662714.592024-05-0283112Actual
34945290.002025-01-018364Actual
11437260.002023-03-038314Actual
513765.002022-09-038346Actual
14676114.002023-06-038364Actual
4914200.002022-09-038365Budget
35236101.002025-01-018366Actual
1797736.002023-09-038356Actual
3059860.002024-09-028326Actual
1289442.002023-04-038326Actual
3742339.002025-03-038326Actual
2204043.002024-01-018356Actual
5975200.002022-10-038315Budget
32728293.002024-11-028315Actual
850479.002022-12-048346Actual
29174217.002024-08-028363Actual
30265417.002024-09-028313Actual
3213482.682024-10-0283211Actual
9342200.002023-01-018315Budget
245239.272024-03-0283112Actual
30861596.552024-09-028318Actual
9944200.002023-01-018318Budget
2370142.002024-03-028373Actual
10738100.002023-02-018346Budget
795490.002022-12-048363Actual
2653411.402024-05-0283511Actual
2609200.002022-07-048315Budget
3177881.002024-10-028346Actual
803330.002022-12-048373Budget
3221536.932024-10-0283511Actual
835200.002022-05-038317Budget
2269787.002024-02-018373Actual
38360450.002025-04-038314Actual
14734194.002023-06-038315Actual
23228152.602024-02-018328Actual
13664153.002023-05-038364Actual
9262196.002023-01-018364Actual
2777827.362024-06-0283212Actual
174776.082023-08-0383212Actual
19809163.002023-11-038315Actual
4446100.002022-08-038368Budget
9016100.002023-01-018313Budget
3673883.742025-02-0183411Actual
33760376.002024-12-038314Actual
32106167.782024-10-0283111Actual
1078560.002023-02-018356Budget
3292850.002024-11-028356Actual
38898237.452025-04-038368Actual
13427100.002023-04-038368Budget
25296187.452024-04-028368Actual
24145188.002024-03-028367Actual
29387231.002024-08-028365Actual
8282200.002022-12-048365Budget
11062295.032023-02-018318Actual
223217.002022-05-038314Actual
27194150.002024-06-028336Actual
2340252.892024-02-0183411Actual
28964153.952024-07-0383612Actual
5836280.002022-10-038314Budget
4445157.142022-08-038368Actual
29855184.812024-08-0283111Actual
27692126.292024-06-0283611Actual
11499200.002023-03-038364Budget
30803276.002024-09-028367Actual
16894106.002023-08-038336Actual
602130.002022-05-038336Actual
37685454.122025-03-038318Actual
19844135.002023-11-038365Actual
34733141.612024-12-0383613Actual
32821144.002024-11-028316Actual
578840.002022-10-038373Budget
1165142.002022-06-038313Actual
391650.002022-08-038326Budget
1349217.002022-06-038314Actual
38864179.872025-04-038328Actual
9945361.692023-01-018318Actual
36478290.002025-02-018367Actual
28609226.842024-07-038328Actual
2287139.002022-07-048313Actual
3458243.312024-12-0383212Actual
7099200.002022-11-038315Budget
12188245.032023-03-038318Actual
1408154.002022-06-038364Actual
1251647.002023-04-038373Actual
6507200.002022-10-038367Budget
164189.272023-07-0483112Actual
36153313.002025-02-018315Actual
2611748.002024-05-028356Actual
15656141.002023-07-048364Actual
7239100.002022-11-038316Budget
29049232.842024-07-0383213Actual
17812167.002023-09-038365Actual
31697124.002024-10-028316Actual
34910451.002025-01-018314Actual
11578204.002023-03-038315Actual
31036117.782024-09-0283311Actual
35123.002022-05-038313Actual
7238136.002022-11-038316Actual
37947123.102025-03-0383611Actual
21247195.022023-12-048328Actual
130121.002022-06-038373Actual
19070265.002023-10-038317Actual
26304542.002024-05-028318Actual
1901394.002023-10-038366Actual
2997100.002022-07-048366Budget
28198264.002024-07-038315Actual
1594778.002023-07-048366Actual
32248101.822024-10-0283611Actual
1842148.632023-09-0383611Actual

Generated 2025-06-02 06:54:24.433 UTC