[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 896  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-10-0283311Actual
24231169.272024-03-018328Actual
23764167.002024-03-018364Actual
29049232.842024-07-0283213Actual
748886.002022-11-028366Actual
1833337.992023-09-0283311Actual
2036622.042023-11-0283311Actual
36797100.762025-01-3183611Actual
2666115.652024-05-0183612Actual
29910110.342024-08-0183311Actual
28106493.002024-07-028314Actual
1176768.002023-03-028326Actual
1939228.422023-10-0283511Actual
3573456.082024-12-3183212Actual
38898237.452025-04-028368Actual
154118.212023-06-0283112Actual
35096102.002024-12-318316Actual
9944200.002022-12-318318Budget
144089.272023-05-0283112Actual
907786.002022-12-318363Actual
29937103.952024-08-0183411Actual
10516100.002023-01-318365Budget
2245784.802023-12-3183611Actual
2204043.002023-12-318356Actual
4013101.002022-08-028346Actual
8831231.392022-12-038318Actual
8611100.002022-12-038366Budget
1559360.002023-07-038373Actual
38240375.002025-04-028313Actual
19598334.002023-11-028313Actual
10054164.722022-12-318368Actual
3076248.002022-07-038317Actual
3180460.002024-10-018356Actual
754107.002022-05-028366Actual
2881022.042024-07-0283511Actual
6696149.572022-10-028368Actual
13319200.002023-04-028318Budget
781580.002022-11-028368Budget
915530.002022-12-318373Budget
17925125.002023-09-028336Actual
38183266.172025-03-0283613Actual
1289550.002023-04-028326Budget
225155.012023-12-3183112Actual
18101158.002023-09-028367Actual
31334159.152024-09-0183613Actual
34100.002022-05-028313Budget
2000943.002023-11-028356Actual
7160157.002022-11-028365Actual
30861596.552024-09-018318Actual
2399677.002024-03-018346Actual
2494476.002024-04-018316Actual
32425224.062024-10-0183213Actual
2535486.932024-04-0183111Actual
2106996.002023-12-038366Actual
29387231.002024-08-018365Actual
1594778.002023-07-038366Actual
55240.002022-05-028326Budget
2071950.002023-12-038373Actual
30300242.002024-09-018363Actual
630751.002022-10-028356Actual
1686628.002023-08-028326Actual
23970117.002024-03-018336Actual
2207158.662022-06-028368Actual
16097342.002023-07-038318Actual
16894106.002023-08-028336Actual
1429051.822023-05-0283311Actual
20220178.362023-11-028328Actual
1735814.592023-08-0283511Actual
36153313.002025-01-318315Actual
4121100.002022-08-028366Budget
2093281.002023-12-038316Actual
2269787.002024-01-318373Actual
9865139.002022-12-318367Actual
636779.002022-10-028366Actual
279529.002022-07-038326Actual
2237035.872023-12-3183211Actual
26871282.002024-06-018363Actual
4339219.272022-08-028318Actual
36061480.002025-01-318314Actual
2352010.332024-01-3183112Actual
7099200.002022-11-028315Budget
24851143.002024-04-018315Actual
2716647.002024-06-018326Actual
2148251.822023-12-0383611Actual
2893025.232024-07-0283212Actual
27081195.002024-06-018365Actual
36974164.412025-01-3183113Actual
15536197.002023-07-038363Actual
11498169.002023-03-028364Actual
20253222.302023-11-028368Actual
14523296.002023-06-028313Actual
1992936.002023-11-028326Actual
34408101.822024-12-0283311Actual
2142153.952023-12-0383411Actual
2549667.782024-04-0183611Actual
167640.002022-06-028326Budget
11063200.002023-01-318318Budget
36443414.002025-01-318317Actual
222200.002022-05-028314Budget
2872951.822024-07-0283211Actual
8360100.002022-12-038316Budget
3488294.002024-12-318373Actual
26956372.002024-06-018314Actual
2662714.592024-05-0183112Actual
2196031.002023-12-318326Actual
33583238.102024-11-0183613Actual
1942567.782023-10-0283611Actual
37001181.962025-01-3183213Actual
1724970.972023-08-0283111Actual
12706200.002023-04-028315Budget
10983178.002023-01-318367Actual
37627303.002025-03-028367Actual
17191182.902023-08-028368Actual
1223680.002023-03-028328Budget
38453253.002025-04-028315Actual
4446100.002022-08-028368Budget
6117100.002022-10-028316Budget
10132100.002023-01-318313Budget
1800983.002023-09-028366Actual
10844115.002023-01-318366Actual
1487200.002022-06-028315Budget
13366146.542023-04-028328Actual
14141137.452023-05-028328Actual
21783103.002023-12-318364Actual
7335100.002022-11-028336Budget
1019289.002023-01-318363Actual
34733141.612024-12-0283613Actual
14734194.002023-06-028315Actual
15024295.002023-06-028317Actual
35852167.922024-12-3183213Actual
34000144.002024-12-028336Actual
2561310.332024-04-0183612Actual
2337545.442024-01-3183311Actual
952751.002022-12-318326Actual
14175167.752023-05-028368Actual
13178200.002023-04-028317Budget
2601062.002024-05-018316Actual
2667200.002022-07-038365Actual
17565397.002023-09-028313Actual
3065271.002024-09-018346Actual
840955.002022-12-038326Actual
1303860.002023-04-028356Budget
16004256.002023-07-038317Actual
5837278.002022-10-028314Actual
1078668.002023-01-318356Actual
2004278.002023-11-028366Actual
2136734.802023-12-0383211Actual
12188245.032023-03-028318Actual
28140242.002024-07-028364Actual
346580.002022-08-028363Budget
279440.002022-07-038326Budget
33110425.332024-11-018318Actual
2648049.702024-05-0183311Actual
738280.002022-11-028346Budget
1887474.002023-10-028316Actual
2020100.002022-06-028367Budget
24111251.002024-03-018317Actual
32607118.002024-11-018373Actual
1336780.002023-04-028328Budget
2057015.652023-11-0283612Actual
7020162.002022-11-028364Actual
972788.002022-12-318366Actual
39157128.422025-04-0283112Actual
14053238.002023-05-028367Actual
10595120.002023-01-318316Actual
26746227.572024-05-0183213Actual
6775155.002022-11-028313Actual
27692126.292024-06-0183611Actual
4711240.002022-09-028314Actual
12376124.002023-04-028313Actual
4387178.362022-08-028328Actual
32961129.002024-11-018366Actual
504100.002022-05-028316Budget
571080.002022-10-028363Budget
174506.082023-08-0283112Actual
31511423.002024-10-018314Actual
4120137.002022-08-028366Actual
26365222.302024-05-018368Actual
11577200.002023-03-028315Budget
2435026.292024-03-0183211Actual
27549179.492024-06-0183111Actual
11640100.002023-03-028365Budget
37887120.972025-03-0283411Actual
2473285.002022-07-038314Actual
1446613.532023-05-0283612Actual
1733156.082023-08-0283411Actual
1064350.002023-01-318326Budget
8141175.002022-12-038364Actual
37245317.002025-03-028364Actual
9806200.002022-12-318317Budget
15714146.002023-07-038315Actual
17036237.002023-08-028317Actual
1490864.002023-06-028346Actual
36916151.832025-01-3183612Actual
2139456.082023-12-0383311Actual
31928311.002024-10-018367Actual
3561518.842024-12-3183511Actual
25915234.002024-05-018315Actual
19225157.142023-10-028368Actual
15059227.002023-06-028367Actual
36656202.892025-01-3183111Actual
220890.002022-06-028368Budget
4993100.002022-09-028316Budget
34496167.782024-12-0283611Actual
4445157.142022-08-028368Actual
15862115.002023-07-038336Actual
3458243.312024-12-0283212Actual
30385393.002024-09-018314Actual
2878396.512024-07-0283411Actual
12189200.002023-03-028318Budget
23644182.002024-03-018363Actual
2299160.002024-01-318346Actual
5649113.002022-10-028313Actual
17600237.002023-09-028363Actual
3750371.002025-03-028356Actual
405960.002022-08-028356Budget
8458140.002022-12-038336Actual
32048254.122024-10-018368Actual
616453.002022-10-028326Actual
25141306.002024-04-018317Actual
25234367.752024-04-018318Actual
3071190.002024-09-018366Actual
648100.002022-05-028346Budget
34701171.432024-12-0283213Actual
36246150.002025-01-318316Actual
245239.272024-03-0183112Actual
34554110.342024-12-0283112Actual
2144811.402023-12-0383511Actual
3323155.632022-07-038368Actual
27336332.002024-06-018317Actual
3789206.002022-08-028365Actual
22251148.052023-12-318328Actual
38601155.002025-04-028336Actual
35506146.512024-12-3183111Actual
3059860.002024-09-018326Actual
2472200.002022-07-038314Budget
19632220.002023-11-028363Actual
1303777.002023-04-028356Actual
6634135.932022-10-028328Actual
3783332.672025-03-0283211Actual
36188207.002025-01-318365Actual
32014257.152024-10-018328Actual
39219211.402025-04-0283612Actual
27986398.002024-07-028313Actual
406057.002022-08-028356Actual
255816.082024-04-0183212Actual
11111143.512023-01-318328Actual
1591457.002023-07-038356Actual
11639189.002023-03-028365Actual
39304231.082025-04-0283213Actual
32306124.172024-10-0183112Actual
37860116.722025-03-0283311Actual
755100.002022-05-028366Budget
5090100.002022-09-028336Budget
23262155.632024-01-318368Actual
1027130.002023-01-318373Budget
1627236.932023-07-0383311Actual
7755116.232022-11-028328Actual
18929105.002023-10-028336Actual
8282200.002022-12-038365Budget
19105259.002023-10-028367Actual
30091173.102024-08-0183612Actual
37713304.122025-03-028328Actual
728763.002022-11-028326Actual
999290.002022-12-318328Budget
363200.002022-05-028315Budget
1998369.002023-11-028346Actual
3137138.002022-07-038367Actual
1191060.002023-03-028356Budget
3517780.002024-12-318346Actual
3290297.002024-11-018346Actual
2603721.002024-05-018326Actual
8830200.002022-12-038318Budget
30029118.852024-08-0183112Actual
12846109.002023-04-028316Actual
9479140.002022-12-318316Actual
16839111.002023-08-028316Actual
23228152.602024-01-318328Actual
3966136.002022-08-028336Actual
2133962.462023-12-0383111Actual
12109138.002023-03-028367Actual
13664153.002023-05-028364Actual
3100940.122024-09-0183211Actual
458580.002022-09-028363Budget
2724650.002024-06-018356Actual
1409100.002022-06-028364Budget
2875687.992024-07-0283311Actual
3653200.002022-08-028364Budget
38395235.002025-04-028364Actual
19809163.002023-11-028315Actual
32458141.612024-10-0183613Actual
14557237.002023-06-028363Actual
17071169.002023-08-028367Actual
13099101.002023-04-028366Actual
14642209.002023-06-028314Actual
332490.002022-07-038368Budget
293859.002022-07-038356Actual
23609331.002024-03-018313Actual
20782145.002023-12-038364Actual
2239746.502023-12-3183311Actual
28844100.762024-07-0283611Actual
6695100.002022-10-028368Budget
26332231.392024-05-018328Actual
3343224.162024-11-0183212Actual
33466170.982024-11-0183612Actual
1176650.002023-03-028326Budget
38956160.342025-04-0283111Actual
1027036.002023-01-318373Actual
11499200.002023-03-028364Budget
17812167.002023-09-028365Actual
102490.002022-05-028328Budget
30176181.962024-08-0183213Actual
1629948.632023-07-0383411Actual
1851216.722023-09-0283612Actual
37451120.002025-03-028336Actual
1730435.872023-08-0283311Actual
30420310.002024-09-018364Actual
2234281.612023-12-3183111Actual
38778255.002025-04-028367Actual
23822179.002024-03-018315Actual
3213482.682024-10-0183211Actual
2254817.782023-12-3183612Actual
8752169.002022-12-038367Actual
1725200.002022-06-028336Budget
5461345.032022-09-028318Actual
6213100.002022-10-028336Budget
3833264.002025-04-028373Actual
1251647.002023-04-028373Actual
30981148.632024-09-0183111Actual
10457200.002023-01-318315Budget
15145143.512023-06-028328Actual
895143.002022-05-028367Actual
2101379.002023-12-038346Actual
9576100.002022-12-318336Budget
803330.002022-12-038373Budget
683590.002022-11-028363Budget
34945290.002024-12-318364Actual
1621781.612023-07-0383111Actual
2746100.002022-07-038316Budget
11969100.002023-03-028366Budget
6037164.002022-10-028365Actual
33138210.182024-11-018328Actual
11719100.002023-03-028316Budget
24639372.002024-04-018313Actual
836178.002022-05-028317Actual
37125292.002025-03-028363Actual
423140.002022-05-028365Actual
21126195.002023-12-038317Actual
37685454.122025-03-028318Actual
17530.002022-05-028373Actual
3865375.002025-04-028356Actual
31604279.002024-10-018315Actual
505133.002022-05-028316Actual
33551148.622024-11-0183213Actual
108490.002022-05-028368Budget
1348200.002022-06-028314Budget
28346163.002024-07-028336Actual
30478264.002024-09-018315Actual
887890.002022-12-038328Budget
10318217.002023-01-318314Actual
2543634.802024-04-0183411Actual
3556187.992024-12-3183311Actual
1186286.002023-03-028346Actual
1078560.002023-01-318356Budget
893780.002022-12-038368Budget
37303301.002025-03-028315Actual
1968994.002023-11-028373Actual
9017127.002022-12-318313Actual
2287139.002022-07-038313Actual
326490.002022-07-038328Budget
7238136.002022-11-028316Actual
33945133.002024-12-028316Actual
11172149.572023-01-318368Actual
9341163.002022-12-318315Actual
8080200.002022-12-038314Budget
4338200.002022-08-028318Budget
3512345.002024-12-318326Actual
12990112.002023-04-028346Actual
10594100.002023-01-318316Budget
4852209.002022-09-028315Actual
4851200.002022-09-028315Budget
1431735.872023-05-0283411Actual
15179166.242023-06-028368Actual
1692072.002023-08-028346Actual
10923197.002023-01-318317Actual
39337213.542025-04-0283613Actual
37747296.542025-03-028368Actual
1727726.292023-08-0283211Actual
29174217.002024-08-018363Actual
3520351.002024-12-318356Actual
9575138.002022-12-318336Actual
26304542.002024-05-018318Actual
1390070.002023-05-028346Actual
20987115.002023-12-038336Actual
2844150.002022-07-038336Actual
33675205.002024-12-028363Actual
12991100.002023-04-028346Budget
1531950.762023-06-0283411Actual
29735479.882024-08-018318Actual
2446584.802024-03-0183611Actual
2538213.532024-04-0183211Actual
7100152.002022-11-028315Actual
27220106.002024-06-018346Actual
466342.002022-09-028373Actual
2891101.002022-07-038346Actual
1628100.002022-06-028316Budget
27631100.762024-06-0183411Actual
31391402.002024-10-018313Actual
15117384.422023-06-028318Actual
55346.002022-05-028326Actual
1190945.002023-03-028356Actual
2692895.002024-06-018373Actual
424200.002022-05-028365Budget
3673883.742025-01-3183411Actual
13177174.002023-04-028317Actual
27048281.002024-06-018315Actual
34825224.002024-12-318363Actual
3742339.002025-03-028326Actual
37033157.402025-01-3183613Actual
2611748.002024-05-018356Actual
6446200.002022-10-028317Budget
167749.002022-06-028326Actual
144355.012023-05-0283212Actual
1647610.332023-07-0383612Actual
38125113.532025-03-0283113Actual
37477102.002025-03-028346Actual
26065100.002024-05-018336Actual
1196893.002023-03-028366Actual
22818173.002024-01-318315Actual
22605351.002024-01-318313Actual
6834103.002022-11-028363Actual
35293356.002024-12-318317Actual
1842148.632023-09-0283611Actual
962377.002022-12-318346Actual
8140200.002022-12-038364Budget
130030.002022-06-028373Budget
1360291.002023-05-028373Actual
5569100.002022-09-028368Budget
966942.002022-12-318356Actual
3862777.002025-04-028346Actual
16533358.002023-08-028313Actual
35328296.002024-12-318367Actual
32670298.002024-11-018364Actual
17870113.002023-09-028316Actual
8281140.002022-12-038365Actual
32340168.852024-10-0183612Actual
6635100.002022-10-028328Budget
25733213.002024-05-018363Actual
21664232.002023-12-318363Actual
30923313.212024-09-018368Actual
12847100.002023-04-028316Budget
21161178.002023-12-038367Actual
34674157.402024-12-0283113Actual
13098100.002023-04-028366Budget
37090436.002025-03-028313Actual
282165.002022-05-028364Actual
2609156.002024-05-018346Actual
2103958.002023-12-038356Actual
518464.002022-09-028356Actual
1083126.842022-05-028368Actual
29139397.002024-08-018313Actual
2890100.002022-07-038346Budget
22965103.002024-01-318336Actual
2458212.462024-03-0183612Actual
3731200.002022-08-028315Budget
181950.002022-06-028356Budget
33760376.002024-12-028314Actual
14113338.972023-05-028318Actual
18723137.002023-10-028364Actual
742950.002022-11-028356Budget
976200.002022-05-028318Budget
8751200.002022-12-038367Budget
2039349.702023-11-0283411Actual
6508180.002022-10-028367Actual
38546106.002025-04-028316Actual
3965100.002022-08-028336Budget
32398139.852024-10-0183113Actual
8457100.002022-12-038336Budget
907690.002022-12-318363Budget
33640344.002024-12-028313Actual
19070265.002023-10-028317Actual
25855187.002024-05-018364Actual
5322169.002022-09-028317Actual
29500153.002024-08-018336Actual
34910451.002024-12-318314Actual
3035794.002024-09-018373Actual
13427100.002023-04-028368Budget
17777135.002023-09-028315Actual
8610112.002022-12-038366Actual
1836037.992023-09-0283411Actual
242535.002022-07-038373Actual
1636043.312023-07-0383611Actual
3635370.002025-01-318356Actual
20134160.002023-11-028367Actual
1750816.722023-08-0283612Actual
3148387.002024-10-018373Actual
12110200.002023-03-028367Budget
15656141.002023-07-038364Actual
37593353.002025-03-028317Actual
15807100.002023-07-038316Actual
8220200.002022-12-038315Budget
23915113.002024-03-018316Actual
31639266.002024-10-018365Actual
6261114.002022-10-028346Actual
4992116.002022-09-028316Actual
12297129.872023-03-028368Actual
18689220.002023-10-028314Actual
38275211.002025-04-028363Actual
23857163.002024-03-018365Actual
24264234.422024-03-018368Actual
33172257.152024-11-018368Actual
4386100.002022-08-028328Budget
16688124.002023-08-028364Actual
26244248.002024-05-018367Actual
504151.002022-09-028326Actual
31546240.002024-10-018364Actual
1797736.002023-09-028356Actual
13239177.002023-04-028367Actual
37396116.002025-03-028316Actual
27371266.002024-06-018367Actual
3668466.722025-01-3183211Actual
29294222.002024-08-018364Actual
1289442.002023-04-028326Actual
3405262.002024-12-028356Actual
29082155.642024-07-0283613Actual
2193376.002023-12-318316Actual
10458180.002023-01-318315Actual
4914200.002022-09-028365Budget
27750136.932024-06-0183112Actual
2293721.002024-01-318326Actual
130121.002022-06-028373Actual
1662599.002023-08-028373Actual
1064246.002023-01-318326Actual
2147151.082022-06-028328Actual
466240.002022-09-028373Budget
1544416.722023-06-0283612Actual
9866200.002022-12-318367Budget
10692141.002023-01-318336Actual
12943128.002023-04-028336Actual
9805223.002022-12-318317Actual
855250.002022-12-038356Budget
37536118.002025-03-028366Actual
11578204.002023-03-028315Actual
504050.002022-09-028326Budget
25698293.002024-05-018313Actual
194835.012023-10-0283112Actual
3216200.002022-07-038318Budget
2786978.452024-06-0183113Actual
1523780.552023-06-0283111Actual
3685596.512025-01-3183112Actual
13508341.002023-05-028313Actual
30571125.002024-09-018316Actual
31426215.002024-10-018363Actual
1881100.002022-06-028366Budget
18187135.932023-09-028328Actual
35885162.662024-12-3183613Actual
1830614.592023-09-0283211Actual
3901173.102025-04-0283311Actual
35038195.002024-12-318365Actual
3906515.652025-04-0283511Actual
2432260.332024-03-0183111Actual
35942308.002025-01-318313Actual
26209320.002024-05-018317Actual
6260100.002022-10-028346Budget
1931114.592023-10-0283211Actual
28609226.842024-07-028328Actual
1827867.782023-09-0283111Actual
2437735.872024-03-0183311Actual
28021254.002024-07-028363Actual
10378135.002023-01-318364Actual
6445264.002022-10-028317Actual
458474.002022-09-028363Actual
5836280.002022-10-028314Budget
9262196.002022-12-318364Actual
2440453.952024-03-0183411Actual
5896200.002022-10-028364Budget
30889207.152024-09-018328Actual
24145188.002024-03-018367Actual
3221536.932024-10-0183511Actual
38864179.872025-04-028328Actual
293750.002022-07-038356Budget
2777827.362024-06-0183212Actual
4200158.002022-08-028317Actual
14018197.002023-05-028317Actual
223217.002022-05-028314Actual
12626182.002023-04-028364Actual
38743397.002025-04-028317Actual
30513241.002024-09-018365Actual
9993196.542022-12-318328Actual
2342914.592024-01-3183511Actual
691330.002022-11-028373Budget
2530147.002022-07-038364Actual
3869129.002022-08-028316Actual
1025134.422022-05-028328Actual
64984.002022-05-028346Actual
5508160.182022-09-028328Actual
182044.002022-06-028356Actual
2837290.002024-07-028346Actual
35448257.152024-12-318368Actual
2997100.002022-07-038366Budget
2839869.002024-07-028356Actual
30208155.642024-08-0183613Actual
234674.002022-07-038363Actual
1408154.002022-06-028364Actual
5136100.002022-09-028346Budget
1251730.002023-04-028373Budget
2305095.002024-01-318366Actual
2301767.002024-01-318356Actual
23200285.932024-01-318318Actual
1629111.002022-06-028316Actual
840860.002022-12-038326Budget
2615066.002024-05-018366Actual
6961200.002022-11-028314Budget
2443112.462024-03-0183511Actual
2843200.002022-07-038336Budget
4710280.002022-09-028314Budget
28964153.952024-07-0283612Actual
28488445.002024-07-028317Actual
7159200.002022-11-028365Budget
5089118.002022-09-028336Actual
4199200.002022-08-028317Budget
2095930.002023-12-038326Actual
2727997.002024-06-018366Actual
30265417.002024-09-018313Actual
3688324.162025-01-3183212Actual
2645343.312024-05-0183211Actual
24999121.002024-04-018336Actual
616550.002022-10-028326Budget
31697124.002024-10-018316Actual
1550200.002022-06-028365Budget
7894100.002022-12-038313Budget
1131180.002023-03-028363Budget
12048187.002023-03-028317Actual
2332063.532024-01-3183111Actual
1789732.002023-09-028326Actual
3014969.672024-08-0183113Actual
34176222.002024-12-028367Actual
22284158.662023-12-318368Actual
12377100.002023-04-028313Budget
601200.002022-05-028336Budget
2242453.952023-12-3183411Actual
6366100.002022-10-028366Budget
19717192.002023-11-028314Actual
35706134.802024-12-3183112Actual
28198264.002024-07-028315Actual
39277122.312025-04-0283113Actual
4012100.002022-08-028346Budget
2394218.002024-03-018326Actual
34141387.002024-12-028317Actual
94102.002022-05-028363Actual
1131089.002023-03-028363Actual
2988341.192024-08-0183211Actual
24886147.002024-04-018365Actual
8689180.002022-12-038317Actual
2019151.002022-06-028367Actual
8081256.002022-12-038314Actual
8938105.632022-12-038368Actual
962280.002022-12-318346Budget
391764.002022-08-028326Actual
3591245.002022-08-028314Actual
5460200.002022-09-028318Budget
1005380.002022-12-318368Budget
1461444.002023-06-028373Actual
2540932.672024-04-0183311Actual
1954111.402023-10-0283612Actual
1164100.002022-06-028313Budget
1165142.002022-06-028313Actual
7628200.002022-11-028367Budget
2502566.002024-04-018346Actual
28431111.002024-07-028366Actual
5509100.002022-09-028328Budget
1243976.002023-04-028363Actual
3652157.002022-08-028364Actual
3918556.082025-04-0283212Actual
28902126.292024-07-0283112Actual
22852131.002024-01-318365Actual
36478290.002025-01-318367Actual
12564230.002023-04-028314Actual
1387484.002023-05-028336Actual
1588864.002023-07-038346Actual
7489100.002022-11-028366Budget
16746185.002023-08-028315Actual
12767126.002023-04-028365Actual
3718290.002025-03-028373Actual
3790200.002022-08-028365Budget
1435051.822023-05-0283611Actual
1632613.532023-07-0383511Actual
33853252.002024-12-028315Actual
2370142.002024-03-018373Actual
5976206.002022-10-028315Actual
3403132.002022-08-028313Actual
1111080.002023-01-318328Budget
9400185.002022-12-318365Actual
5648100.002022-10-028313Budget
4259167.002022-08-028367Actual
3443594.382024-12-0283411Actual
7627191.002022-11-028367Actual
9399200.002022-12-318365Budget
7816108.662022-11-028368Actual
2947238.002024-08-018326Actual
952660.002022-12-318326Budget
16568211.002023-08-028363Actual
12705215.002023-04-028315Actual
33052278.002024-11-018367Actual
2473142.002024-04-018373Actual
1496779.002023-06-028366Actual
10379200.002023-01-318364Budget
2405467.002024-03-018366Actual
11062295.032023-01-318318Actual
28291135.002024-07-028316Actual
6214140.002022-10-028336Actual
3676543.312025-01-3183511Actual
19191190.482023-10-028328Actual
2033925.232023-11-0283211Actual
255548.212024-04-0183112Actual
977273.812022-05-028318Actual
32248101.822024-10-0183611Actual
10739117.002023-01-318346Actual
11718123.002023-03-028316Actual
12944100.002023-04-028336Budget
20874181.002023-12-038365Actual
2531100.002022-07-038364Budget
12047200.002023-03-028317Budget
6586266.242022-10-028318Actual
9263200.002022-12-318364Budget
391650.002022-08-028326Budget
1395988.002023-05-028366Actual
10515146.002023-01-318365Actual
27811211.402024-06-0183612Actual
21749196.002023-12-318314Actual
38488293.002025-04-028365Actual
1423567.782023-05-0283111Actual
3857360.002025-04-028326Actual
1488238.002022-06-028315Actual
1847911.402023-09-0283112Actual
3331272.042024-11-0183411Actual
32106167.782024-10-0183111Actual
6587200.002022-10-028318Budget
19844135.002023-11-028365Actual
36536551.092025-01-318318Actual
1223798.052023-03-028328Actual
16781185.002023-08-028365Actual
33346113.532024-11-0183611Actual
1772100.002022-06-028346Budget
850580.002022-12-038346Budget
205128.212023-11-0283112Actual
7568200.002022-11-028317Budget
29642383.002024-08-018317Actual
3127587.222024-09-0183113Actual
13724203.002023-05-028315Actual
188088.002022-06-028366Actual
7239100.002022-11-028316Budget
9016100.002022-12-318313Budget
33404101.822024-11-0183112Actual
3603369.002025-01-318373Actual
3438141.192024-12-0283211Actual
7895114.002022-12-038313Actual
1901394.002023-10-028366Actual
5243112.002022-09-028366Actual

Generated 2025-06-01 15:16:19.221 UTC