[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 896  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-318316Actual
1387484.002023-05-028336Actual
28902126.292024-07-0283112Actual
25733213.002024-05-018363Actual
21783103.002023-12-318364Actual
1251730.002023-04-028373Budget
7895114.002022-12-038313Actual
31511423.002024-10-018314Actual
15501408.002023-07-038313Actual
222200.002022-05-028314Budget
33760376.002024-12-028314Actual
24231169.272024-03-018328Actual
4772178.002022-09-028364Actual
2193376.002023-12-318316Actual
25296187.452024-04-018368Actual
30208155.642024-08-0183613Actual
38152141.612025-03-0283213Actual
3718290.002025-03-028373Actual
34262281.392024-12-028328Actual
15117384.422023-06-028318Actual
29387231.002024-08-018365Actual
32106167.782024-10-0183111Actual
31697124.002024-10-018316Actual
1836037.992023-09-0283411Actual
37451120.002025-03-028336Actual
33551148.622024-11-0183213Actual
34616197.572024-12-0283612Actual
3553479.482024-12-3183211Actual
108490.002022-05-028368Budget
1594778.002023-07-038366Actual
18816185.002023-10-028365Actual
29910110.342024-08-0183311Actual
850479.002022-12-038346Actual
4121100.002022-08-028366Budget
24674223.002024-04-018363Actual
9805223.002022-12-318317Actual
37090436.002025-03-028313Actual
571183.002022-10-028363Actual
2099260.182022-06-028318Actual
5836280.002022-10-028314Budget
1833337.992023-09-0283311Actual
69550.002022-05-028356Budget
6037164.002022-10-028365Actual
1686628.002023-08-028326Actual
2004278.002023-11-028366Actual
7707226.842022-11-028318Actual
36536551.092025-01-318318Actual
17777135.002023-09-028315Actual
10691100.002023-01-318336Budget
20782145.002023-12-038364Actual
19717192.002023-11-028314Actual
27986398.002024-07-028313Actual
12627200.002023-04-028364Budget
32961129.002024-11-018366Actual
1223680.002023-03-028328Budget
17129314.722023-08-028318Actual
15807100.002023-07-038316Actual
30803276.002024-09-018367Actual
7160157.002022-11-028365Actual
3517780.002024-12-318346Actual
3685596.512025-01-3183112Actual
1435051.822023-05-0283611Actual
1429051.822023-05-0283311Actual
15145143.512023-06-028328Actual
1591457.002023-07-038356Actual
2645343.312024-05-0183211Actual
11062295.032023-01-318318Actual
223217.002022-05-028314Actual
2458212.462024-03-0183612Actual
2497120.002024-04-018326Actual
20874181.002023-12-038365Actual
2139456.082023-12-0383311Actual
19751116.002023-11-028364Actual
5509100.002022-09-028328Budget
33945133.002024-12-028316Actual
12944100.002023-04-028336Budget
2891101.002022-07-038346Actual
8690200.002022-12-038317Budget
28021254.002024-07-028363Actual
33404101.822024-11-0183112Actual
3071190.002024-09-018366Actual
35767225.232024-12-3183612Actual
9263200.002022-12-318364Budget
39099147.572025-04-0283611Actual
27139104.002024-06-018316Actual
20747241.002023-12-038314Actual
326490.002022-07-038328Budget
1624511.402023-07-0383211Actual
683590.002022-11-028363Budget
2020100.002022-06-028367Budget
3556187.992024-12-3183311Actual
2648049.702024-05-0183311Actual
13098100.002023-04-028366Budget
20192328.362023-11-028318Actual
27081195.002024-06-018365Actual
3118344.382024-09-0183212Actual
17565397.002023-09-028313Actual
1830614.592023-09-0283211Actual
1627236.932023-07-0383311Actual
19632220.002023-11-028363Actual
21988122.002023-12-318336Actual
7706200.002022-11-028318Budget
2653411.402024-05-0183511Actual
32248101.822024-10-0183611Actual
3328576.292024-11-0183311Actual
1303860.002023-04-028356Budget
11816137.002023-03-028336Actual
3014969.672024-08-0183113Actual
4852209.002022-09-028315Actual
8938105.632022-12-038368Actual
1730435.872023-08-0283311Actual
3405262.002024-12-028356Actual
1446613.532023-05-0283612Actual
3403132.002022-08-028313Actual
37477102.002025-03-028346Actual
33583238.102024-11-0183613Actual
9478100.002022-12-318316Budget
31391402.002024-10-018313Actual
3742339.002025-03-028326Actual
130030.002022-06-028373Budget
23644182.002024-03-018363Actual
1349217.002022-06-028314Actual
2147151.082022-06-028328Actual
19070265.002023-10-028317Actual
3652157.002022-08-028364Actual
2098200.002022-06-028318Budget
194835.012023-10-0283112Actual
13366146.542023-04-028328Actual
7335100.002022-11-028336Budget
11171100.002023-01-318368Budget
3918556.082025-04-0283212Actual
38546106.002025-04-028316Actual
33172257.152024-11-018368Actual
17430.002022-05-028373Budget
205395.012023-11-0283212Actual
23764167.002024-03-018364Actual
26209320.002024-05-018317Actual
3106396.512024-09-0183411Actual
14882109.002023-06-028336Actual
2692895.002024-06-018373Actual
10595120.002023-01-318316Actual
20253222.302023-11-028368Actual
34295219.272024-12-028368Actual
6834103.002022-11-028363Actual
3438141.192024-12-0283211Actual
3488294.002024-12-318373Actual
1789732.002023-09-028326Actual
10515146.002023-01-318365Actual
2172143.002023-12-318373Actual
795590.002022-12-038363Budget
1222102.002022-06-028363Actual
10844115.002023-01-318366Actual
5649113.002022-10-028313Actual
423140.002022-05-028365Actual
1890139.002023-10-028326Actual
1998369.002023-11-028346Actual
22852131.002024-01-318365Actual
4851200.002022-09-028315Budget
2668200.002022-07-038365Budget
504151.002022-09-028326Actual
36188207.002025-01-318365Actual
18929105.002023-10-028336Actual
22640202.002024-01-318363Actual
15862115.002023-07-038336Actual
2561310.332024-04-0183612Actual
27692126.292024-06-0183611Actual
5837278.002022-10-028314Actual
27811211.402024-06-0183612Actual
16839111.002023-08-028316Actual
16653246.002023-08-028314Actual
17071169.002023-08-028367Actual
29259385.002024-08-018314Actual
242430.002022-07-038373Budget
1992936.002023-11-028326Actual
915424.002022-12-318373Actual
33052278.002024-11-018367Actual
27371266.002024-06-018367Actual
967050.002022-12-318356Budget
8879135.932022-12-038328Actual
11578204.002023-03-028315Actual
1482792.002023-06-028316Actual
4524100.002022-09-028313Budget
6366100.002022-10-028366Budget
25950202.002024-05-018365Actual
3862777.002025-04-028346Actual
33887271.002024-12-028365Actual
1697998.002023-08-028366Actual
7567264.002022-11-028317Actual
32635493.002024-11-018314Actual
364172.002022-05-028315Actual
424200.002022-05-028365Budget
855172.002022-12-038356Actual
2502566.002024-04-018346Actual
3216192.252024-10-0183311Actual
15749163.002023-07-038365Actual
18569419.002023-10-028313Actual
4013101.002022-08-028346Actual
5508160.182022-09-028328Actual
13819108.002023-05-028316Actual
29049232.842024-07-0283213Actual
2656852.892024-05-0183611Actual
35123.002022-05-028313Actual
3458243.312024-12-0283212Actual
38601155.002025-04-028336Actual
850580.002022-12-038346Budget
144089.272023-05-0283112Actual
29585102.002024-08-018366Actual
27750136.932024-06-0183112Actual
1942567.782023-10-0283611Actual
14018197.002023-05-028317Actual
7020162.002022-11-028364Actual
36916151.832025-01-3183612Actual
2807891.002024-07-028373Actual
4199200.002022-08-028317Budget
3100940.122024-09-0183211Actual
9590.002022-05-028363Budget
37713304.122025-03-028328Actual
2299160.002024-01-318346Actual
38778255.002025-04-028367Actual
3265114.722022-07-038328Actual
3573456.082024-12-3183212Actual
35386466.242024-12-318318Actual
36386104.002025-01-318366Actual
1395988.002023-05-028366Actual
3217304.122022-07-038318Actual
7816108.662022-11-028368Actual
34176222.002024-12-028367Actual
182044.002022-06-028356Actual
7021200.002022-11-028364Budget
29352293.002024-08-018315Actual
17685175.002023-09-028314Actual
22284158.662023-12-318368Actual
37536118.002025-03-028366Actual
14734194.002023-06-028315Actual
10516100.002023-01-318365Budget
12298100.002023-03-028368Budget
32014257.152024-10-018328Actual
13724203.002023-05-028315Actual
18066268.002023-09-028317Actual
32425224.062024-10-0183213Actual
35038195.002024-12-318365Actual
9806200.002022-12-318317Budget
34674157.402024-12-0283113Actual
10379200.002023-01-318364Budget
2031186.932023-11-0283111Actual
1847911.402023-09-0283112Actual
2242453.952023-12-3183411Actual
2831834.002024-07-028326Actual
32550209.002024-11-018363Actual
3221536.932024-10-0183511Actual
12297129.872023-03-028368Actual
20627372.002023-12-038313Actual
2473142.002024-04-018373Actual
35506146.512024-12-3183111Actual
9726100.002022-12-318366Budget
28609226.842024-07-028328Actual
26425101.822024-05-0183111Actual
16746185.002023-08-028315Actual
3067858.002024-09-018356Actual
34701171.432024-12-0283213Actual
2727997.002024-06-018366Actual
3603369.002025-01-318373Actual
1078560.002023-01-318356Budget
6775155.002022-11-028313Actual
5461345.032022-09-028318Actual
31986478.362024-10-018318Actual
21630312.002023-12-318313Actual
2019151.002022-06-028367Actual
102490.002022-05-028328Budget
6117100.002022-10-028316Budget
245502.892024-03-0183212Actual
11577200.002023-03-028315Budget
38183266.172025-03-0283613Actual
12377100.002023-04-028313Budget
9203253.002022-12-318314Actual
748886.002022-11-028366Actual
3966136.002022-08-028336Actual
1550200.002022-06-028365Budget
835200.002022-05-028317Budget
1733156.082023-08-0283411Actual
1531950.762023-06-0283411Actual
2611748.002024-05-018356Actual
2045448.632023-11-0283611Actual
19225157.142023-10-028368Actual
242535.002022-07-038373Actual
3138100.002022-07-038367Budget
29677273.002024-08-018367Actual
2157314.592023-12-0383612Actual
30029118.852024-08-0183112Actual
16125157.142023-07-038328Actual
32821144.002024-11-018316Actual
21664232.002023-12-318363Actual
13428191.992023-04-028368Actual
1797736.002023-09-028356Actual
2716647.002024-06-018326Actual
1772100.002022-06-028346Budget
24851143.002024-04-018315Actual
32048254.122024-10-018368Actual
11251158.002023-03-028313Actual
11063200.002023-01-318318Budget
12846109.002023-04-028316Actual
6634135.932022-10-028328Actual
27220106.002024-06-018346Actual
363200.002022-05-028315Budget
2234281.612023-12-3183111Actual
31302155.642024-09-0183213Actual
513765.002022-09-028346Actual
55346.002022-05-028326Actual
691233.002022-11-028373Actual
26332231.392024-05-018328Actual
1928381.612023-10-0283111Actual
27549179.492024-06-0183111Actual
895143.002022-05-028367Actual
1588864.002023-07-038346Actual
37947123.102025-03-0283611Actual
3906515.652025-04-0283511Actual
518360.002022-09-028356Budget
17530.002022-05-028373Actual
3582581.962024-12-3183113Actual
31217188.002024-09-0183612Actual
1488238.002022-06-028315Actual
33110425.332024-11-018318Actual
1348200.002022-06-028314Budget
164189.272023-07-0383112Actual
1735814.592023-08-0283511Actual
3148387.002024-10-018373Actual
2786978.452024-06-0183113Actual
999290.002022-12-318328Budget
466240.002022-09-028373Budget
896100.002022-05-028367Budget
2538213.532024-04-0183211Actual
7238136.002022-11-028316Actual
2952688.002024-08-018346Actual
3402694.002024-12-028346Actual
1662599.002023-08-028373Actual
29855184.812024-08-0183111Actual
2337545.442024-01-3183311Actual
9576100.002022-12-318336Budget
39157128.422025-04-0283112Actual
3292850.002024-11-018356Actual
39219211.402025-04-0283612Actual
2103958.002023-12-038356Actual
12767126.002023-04-028365Actual
6213100.002022-10-028336Budget
1289550.002023-04-028326Budget
8458140.002022-12-038336Actual
20099258.002023-11-028317Actual
2432260.332024-03-0183111Actual
2042028.422023-11-0283511Actual
406057.002022-08-028356Actual
1496779.002023-06-028366Actual
15059227.002023-06-028367Actual
1131180.002023-03-028363Budget
31036117.782024-09-0183311Actual
22818173.002024-01-318315Actual
38360450.002025-04-028314Actual
16533358.002023-08-028313Actual
38453253.002025-04-028315Actual
2101379.002023-12-038346Actual
19809163.002023-11-028315Actual
3397240.002024-12-028326Actual
1289442.002023-04-028326Actual
37396116.002025-03-028316Actual
2000943.002023-11-028356Actual
2446584.802024-03-0183611Actual
6586266.242022-10-028318Actual
38395235.002025-04-028364Actual
8361153.002022-12-038316Actual
2997100.002022-07-038366Budget
4338200.002022-08-028318Budget
391764.002022-08-028326Actual
28346163.002024-07-028336Actual
10739117.002023-01-318346Actual
33675205.002024-12-028363Actual
9866200.002022-12-318367Budget
10457200.002023-01-318315Budget
1765741.002023-09-028373Actual
32188108.212024-10-0183411Actual
29022122.312024-07-0283113Actual
24145188.002024-03-018367Actual
27491211.692024-06-018368Actual
21219395.032023-12-038318Actual
27631100.762024-06-0183411Actual
11718123.002023-03-028316Actual
35096102.002024-12-318316Actual
24793104.002024-04-018364Actual
38125113.532025-03-0283113Actual
1064350.002023-01-318326Budget
952751.002022-12-318326Actual
8751200.002022-12-038367Budget
2136734.802023-12-0383211Actual
1827867.782023-09-0283111Actual
10458180.002023-01-318315Actual
10923197.002023-01-318317Actual
22223295.032023-12-318318Actual
3005725.232024-08-0183212Actual
1409100.002022-06-028364Budget
23729224.002024-03-018314Actual
9944200.002022-12-318318Budget
1692072.002023-08-028346Actual
18220210.182023-09-028368Actual
458580.002022-09-028363Budget
3635370.002025-01-318356Actual
2650746.502024-05-0183411Actual
21247195.022023-12-038328Actual
6116107.002022-10-028316Actual
3402100.002022-08-028313Budget
1583420.002023-07-038326Actual
6961200.002022-11-028314Budget
23142257.002024-01-318367Actual
2443112.462024-03-0183511Actual
2667200.002022-07-038365Actual
15656141.002023-07-038364Actual
3065271.002024-09-018346Actual
10133121.002023-01-318313Actual
2724650.002024-06-018356Actual
37747296.542025-03-028368Actual
1898141.002023-10-028356Actual
2106996.002023-12-038366Actual
571080.002022-10-028363Budget
24639372.002024-04-018313Actual
38898237.452025-04-028368Actual
6445264.002022-10-028317Actual
12110200.002023-03-028367Budget
37627303.002025-03-028367Actual
17157126.842023-08-028328Actual
1131089.002023-03-028363Actual
10845100.002023-01-318366Budget
22251148.052023-12-318328Actual
28431111.002024-07-028366Actual
3673883.742025-01-3183411Actual
18604202.002023-10-028363Actual
2872951.822024-07-0283211Actual
2923196.002024-08-018373Actual
2746100.002022-07-038316Budget
3558884.802024-12-3183411Actual
5569100.002022-09-028368Budget
16781185.002023-08-028365Actual
3137138.002022-07-038367Actual
28581554.122024-07-028318Actual
2893025.232024-07-0283212Actual
22165225.002023-12-318367Actual
3373276.002024-12-028373Actual
2245784.802023-12-3183611Actual
2881022.042024-07-0283511Actual
2843200.002022-07-038336Budget
8610112.002022-12-038366Actual
10318217.002023-01-318314Actual
19598334.002023-11-028313Actual
25234367.752024-04-018318Actual
3323155.632022-07-038368Actual
94102.002022-05-028363Actual
30889207.152024-09-018328Actual
11863100.002023-03-028346Budget
1724970.972023-08-0283111Actual
28701185.872024-07-0283111Actual
24203310.182024-03-018318Actual
4525113.002022-09-028313Actual
30478264.002024-09-018315Actual
1485436.002023-06-028326Actual
6696149.572022-10-028368Actual
36061480.002025-01-318314Actual
220890.002022-06-028368Budget
36478290.002025-01-318367Actual
504100.002022-05-028316Budget
1176768.002023-03-028326Actual
35328296.002024-12-318367Actual
34825224.002024-12-318363Actual
2437735.872024-03-0183311Actual
1461444.002023-06-028373Actual
35414217.752024-12-318328Actual
13099101.002023-04-028366Actual
5460200.002022-09-028318Budget
9993196.542022-12-318328Actual
10319200.002023-01-318314Budget
25141306.002024-04-018317Actual
13427100.002023-04-028368Budget
466342.002022-09-028373Actual
34408101.822024-12-0283311Actual
952660.002022-12-318326Budget
1939228.422023-10-0283511Actual
17925125.002023-09-028336Actual
630860.002022-10-028356Budget
32340168.852024-10-0183612Actual
1390070.002023-05-028346Actual
12188245.032023-03-028318Actual
31928311.002024-10-018367Actual
27896234.592024-06-0183213Actual
154118.212023-06-0283112Actual
5136100.002022-09-028346Budget
38743397.002025-04-028317Actual
2342914.592024-01-3183511Actual
2603721.002024-05-018326Actual
225155.012023-12-3183112Actual
15024295.002023-06-028317Actual
11437260.002023-03-028314Actual
1164100.002022-06-028313Budget
2875687.992024-07-0283311Actual
2301767.002024-01-318356Actual
3869129.002022-08-028316Actual
6446200.002022-10-028317Budget
19844135.002023-11-028365Actual
1426313.532023-05-0283211Actual
32398139.852024-10-0183113Actual
34141387.002024-12-028317Actual
6635100.002022-10-028328Budget
10983178.002023-01-318367Actual
31894371.002024-10-018317Actual
2352010.332024-01-3183112Actual
24999121.002024-04-018336Actual
6587200.002022-10-028318Budget
17600237.002023-09-028363Actual
10594100.002023-01-318316Budget
4773200.002022-09-028364Budget
181950.002022-06-028356Budget
33524134.592024-11-0183113Actual
33795242.002024-12-028364Actual
14053238.002023-05-028367Actual
962280.002022-12-318346Budget
20134160.002023-11-028367Actual
27604128.422024-06-0183311Actual
3800586.932025-03-0283112Actual
1727726.292023-08-0283211Actual
16568211.002023-08-028363Actual
3865375.002025-04-028356Actual
12943128.002023-04-028336Actual
2133962.462023-12-0383111Actual
11815100.002023-03-028336Budget
840860.002022-12-038326Budget
11436200.002023-03-028314Budget
13630167.002023-05-028314Actual
2057015.652023-11-0283612Actual
3213482.682024-10-0183211Actual
21126195.002023-12-038317Actual
36656202.892025-01-3183111Actual
167640.002022-06-028326Budget
5322169.002022-09-028317Actual
35236101.002024-12-318366Actual
346580.002022-08-028363Budget
1726150.002022-06-028336Actual
1526513.532023-06-0283211Actual
9400185.002022-12-318365Actual
2399677.002024-03-018346Actual
26244248.002024-05-018367Actual
31155128.422024-09-0183112Actual
37001181.962025-01-3183213Actual
14141137.452023-05-028328Actual
2039349.702023-11-0283411Actual
30861596.552024-09-018318Actual
32458141.612024-10-0183613Actual
648100.002022-05-028346Budget
33346113.532024-11-0183611Actual
504050.002022-09-028326Budget
2334841.192024-01-3183211Actual
36564217.752025-01-318328Actual
23970117.002024-03-018336Actual
4993100.002022-09-028316Budget
636779.002022-10-028366Actual
20220178.362023-11-028328Actual
6214140.002022-10-028336Actual
36095284.002025-01-318364Actual
2543634.802024-04-0183411Actual
38836470.792025-04-028318Actual
15621183.002023-07-038314Actual
2494476.002024-04-018316Actual
795490.002022-12-038363Actual
616550.002022-10-028326Budget
1881100.002022-06-028366Budget
578840.002022-10-028373Budget
4992116.002022-09-028316Actual
1795156.002023-09-028346Actual
1739280.552023-08-0283611Actual
12706200.002023-04-028315Budget
2269787.002024-01-318373Actual
976200.002022-05-028318Budget
1423567.782023-05-0283111Actual
3343224.162024-11-0183212Actual
4259167.002022-08-028367Actual
38686117.002025-04-028366Actual
3443594.382024-12-0283411Actual
30768358.002024-09-018317Actual
7100152.002022-11-028315Actual
391650.002022-08-028326Budget
2609156.002024-05-018346Actual
2757760.332024-06-0183211Actual
8220200.002022-12-038315Budget
1431735.872023-05-0283411Actual
36974164.412025-01-3183113Actual
1936540.122023-10-0283411Actual
34496167.782024-12-0283611Actual
30176181.962024-08-0183213Actual
38864179.872025-04-028328Actual
26304542.002024-05-018318Actual
234790.002022-07-038363Budget
3857360.002025-04-028326Actual
31097126.292024-09-0183611Actual
2305095.002024-01-318366Actual
4200158.002022-08-028317Actual
1138830.002023-03-028373Budget
1901394.002023-10-028366Actual
7627191.002022-11-028367Actual
855250.002022-12-038356Budget
5243112.002022-09-028366Actual
13178200.002023-04-028317Budget
18101158.002023-09-028367Actual
31604279.002024-10-018315Actual
3325869.912024-11-0183211Actual
34790375.002024-12-318313Actual
22965103.002024-01-318336Actual
2340252.892024-01-3183411Actual
32763282.002024-11-018365Actual
1866147.002023-10-028373Actual
1559360.002023-07-038373Actual
1243880.002023-04-028363Budget
1251647.002023-04-028373Actual
28844100.762024-07-0283611Actual
616453.002022-10-028326Actual
2579267.002024-05-018373Actual
11640100.002023-03-028365Budget
21161178.002023-12-038367Actual
2093281.002023-12-038316Actual
234674.002022-07-038363Actual
3688324.162025-01-3183212Actual
34000144.002024-12-028336Actual
3789206.002022-08-028365Actual
775490.002022-11-028328Budget
1064246.002023-01-318326Actual
29642383.002024-08-018317Actual
3331272.042024-11-0183411Actual
5242100.002022-09-028366Budget
23262155.632024-01-318368Actual
12565200.002023-04-028314Budget
10132100.002023-01-318313Budget
505133.002022-05-028316Actual
36301144.002025-01-318336Actual
22130222.002023-12-318317Actual
2947238.002024-08-018326Actual
36443414.002025-01-318317Actual
15179166.242023-06-028368Actual
37125292.002025-03-028363Actual
31546240.002024-10-018364Actual
3075200.002022-07-038317Budget
9945361.692022-12-318318Actual
13318288.972023-04-028318Actual
1800983.002023-09-028366Actual
12189200.002023-03-028318Budget
3059860.002024-09-018326Actual
8457100.002022-12-038336Budget
26779162.662024-05-0183613Actual
8219184.002022-12-038315Actual
781580.002022-11-028368Budget
1005380.002022-12-318368Budget
14175167.752023-05-028368Actual
19191190.482023-10-028328Actual
2071950.002023-12-038373Actual
23228152.602024-01-318328Actual
2530147.002022-07-038364Actual
2609200.002022-07-038315Budget
1027130.002023-01-318373Budget
3408492.002024-12-028366Actual
12768100.002023-04-028365Budget
33466170.982024-11-0183612Actual
803330.002022-12-038373Budget
1196893.002023-03-028366Actual
28233256.002024-07-028365Actual
177398.002022-06-028346Actual
33640344.002024-12-028313Actual
12990112.002023-04-028346Actual
3868100.002022-08-028316Budget
2239746.502023-12-3183311Actual
1750816.722023-08-0283612Actual
34353215.662024-12-0283111Actual
2666115.652024-05-0183612Actual
5896200.002022-10-028364Budget
29971116.722024-08-0183611Actual
28291135.002024-07-028316Actual
1165142.002022-06-028313Actual
2601062.002024-05-018316Actual
4446100.002022-08-028368Budget
21841194.002023-12-318315Actual
1523780.552023-06-0283111Actual
2435026.292024-03-0183211Actual
5382136.002022-09-028367Actual
2036622.042023-11-0283311Actual
5976206.002022-10-028315Actual
255816.082024-04-0183212Actual
21749196.002023-12-318314Actual
1078668.002023-01-318356Actual
5381200.002022-09-028367Budget
728660.002022-11-028326Budget
962377.002022-12-318346Actual
25262179.872024-04-018328Actual
742950.002022-11-028356Budget
35151132.002024-12-318336Actual
245239.272024-03-0183112Actual
20840177.002023-12-038315Actual
39304231.082025-04-0283213Actual
8080200.002022-12-038314Budget
33018402.002024-11-018317Actual
293859.002022-07-038356Actual
20987115.002023-12-038336Actual
3520351.002024-12-318356Actual
39337213.542025-04-0283613Actual
4913165.002022-09-028365Actual
1968994.002023-11-028373Actual
7755116.232022-11-028328Actual
1851216.722023-09-0283612Actual
214690.002022-06-028328Budget
754107.002022-05-028366Actual
4711240.002022-09-028314Actual
15714146.002023-07-038315Actual
25915234.002024-05-018315Actual
743039.002022-11-028356Actual
6261114.002022-10-028346Actual
3035794.002024-09-018373Actual
1887474.002023-10-028316Actual
9017127.002022-12-318313Actual
1487200.002022-06-028315Budget
34733141.612024-12-0283613Actual
2546326.292024-04-0183511Actual
29763213.212024-08-018328Actual
19105259.002023-10-028367Actual
38956160.342025-04-0283111Actual
1191060.002023-03-028356Budget
12847100.002023-04-028316Budget
2355212.462024-01-3183612Actual
3590280.002022-08-028314Budget
36598219.272025-01-318368Actual
37805136.932025-03-0283111Actual
578942.002022-10-028373Actual
6507200.002022-10-028367Budget
1529233.742023-06-0283311Actual
2254817.782023-12-3183612Actual
28964153.952024-07-0283612Actual
12376124.002023-04-028313Actual
32306124.172024-10-0183112Actual
19957111.002023-11-028336Actual
28198264.002024-07-028315Actual
34234466.242024-12-028318Actual
37245317.002025-03-028364Actual
4445157.142022-08-028368Actual
37033157.402025-01-3183613Actual
915530.002022-12-318373Budget
11498169.002023-03-028364Actual
27929243.362024-06-0183613Actual
33230185.872024-11-0183111Actual
2207389.002023-12-318366Actual
2839869.002024-07-028356Actual
11111143.512023-01-318328Actual
2287139.002022-07-038313Actual
174506.082023-08-0283112Actual
6960220.002022-11-028314Actual
14676114.002023-06-028364Actual
5570141.992022-09-028368Actual
13177174.002023-04-028317Actual
18187135.932023-09-028328Actual
1138921.002023-03-028373Actual
28488445.002024-07-028317Actual
174776.082023-08-0283212Actual
35852167.922024-12-3183213Actual
2346266.722024-01-3183611Actual
3177881.002024-10-018346Actual
3290297.002024-11-018346Actual
283100.002022-05-028364Budget

Generated 2025-06-02 00:56:54.757 UTC