[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 896  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-058367Actual
33346113.532024-11-0483611Actual
32048254.122024-10-048368Actual
6508180.002022-10-058367Actual
3213482.682024-10-0483211Actual
24639372.002024-04-048313Actual
1019289.002023-02-038363Actual
3800586.932025-03-0583112Actual
6366100.002022-10-058366Budget
14175167.752023-05-058368Actual
35293356.002025-01-038317Actual
34733141.612024-12-0583613Actual
28581554.122024-07-058318Actual
2286100.002022-07-068313Budget
12189200.002023-03-058318Budget
3180460.002024-10-048356Actual
6214140.002022-10-058336Actual
2875687.992024-07-0583311Actual
38395235.002025-04-058364Actual
8281140.002022-12-068365Actual
17071169.002023-08-058367Actual
38546106.002025-04-058316Actual
3865375.002025-04-058356Actual
1636043.312023-07-0683611Actual
10133121.002023-02-038313Actual
2890100.002022-07-068346Budget
35003335.002025-01-038315Actual
29500153.002024-08-048336Actual
23822179.002024-03-048315Actual
36916151.832025-02-0383612Actual
1621781.612023-07-0683111Actual
728660.002022-11-058326Budget
391764.002022-08-058326Actual
6775155.002022-11-058313Actual
27371266.002024-06-048367Actual
3458243.312024-12-0583212Actual
19809163.002023-11-058315Actual
7336138.002022-11-058336Actual
31155128.422024-09-0483112Actual
363200.002022-05-058315Budget
3791417.782025-03-0583511Actual
17870113.002023-09-058316Actual
2106996.002023-12-068366Actual
29797261.692024-08-048368Actual
30478264.002024-09-048315Actual
2020100.002022-06-058367Budget
504100.002022-05-058316Budget
1025134.422022-05-058328Actual
13543250.002023-05-058363Actual
3217304.122022-07-068318Actual
3137138.002022-07-068367Actual
234790.002022-07-068363Budget
16568211.002023-08-058363Actual
22725211.002024-02-038314Actual
10318217.002023-02-038314Actual
1387484.002023-05-058336Actual
3216192.252024-10-0483311Actual
9400185.002023-01-038365Actual
32961129.002024-11-048366Actual
1384628.002023-05-058326Actual
7628200.002022-11-058367Budget
855250.002022-12-068356Budget
37396116.002025-03-058316Actual
5896200.002022-10-058364Budget
4446100.002022-08-058368Budget
2831834.002024-07-058326Actual
13427100.002023-04-058368Budget
9945361.692023-01-038318Actual
3076248.002022-07-068317Actual
34496167.782024-12-0583611Actual
602130.002022-05-058336Actual
31639266.002024-10-048365Actual
12565200.002023-04-058314Budget
2878396.512024-07-0583411Actual
222200.002022-05-058314Budget
4993100.002022-09-058316Budget
1594778.002023-07-068366Actual
466240.002022-09-058373Budget
3783332.672025-03-0583211Actual
2019151.002022-06-058367Actual
37536118.002025-03-058366Actual
616453.002022-10-058326Actual
15145143.512023-06-058328Actual
1303860.002023-04-058356Budget
2531100.002022-07-068364Budget
1251647.002023-04-058373Actual
3590280.002022-08-058314Budget
35976233.002025-02-038363Actual
15621183.002023-07-068314Actual
39157128.422025-04-0583112Actual
1549132.002022-06-058365Actual
8938105.632022-12-068368Actual
15656141.002023-07-068364Actual
33466170.982024-11-0483612Actual
28964153.952024-07-0583612Actual
7020162.002022-11-058364Actual
4851200.002022-09-058315Budget
37593353.002025-03-058317Actual
9866200.002023-01-038367Budget
1349217.002022-06-058314Actual
33795242.002024-12-058364Actual
2502566.002024-04-048346Actual
26871282.002024-06-048363Actual
3556187.992025-01-0383311Actual
242430.002022-07-068373Budget
144355.012023-05-0583212Actual
2405467.002024-03-048366Actual
5381200.002022-09-058367Budget
15536197.002023-07-068363Actual
10845100.002023-02-038366Budget
7894100.002022-12-068313Budget
2777827.362024-06-0483212Actual
3438141.192024-12-0583211Actual
28609226.842024-07-058328Actual
2093281.002023-12-068316Actual
1725200.002022-06-058336Budget
2332063.532024-02-0383111Actual
33138210.182024-11-048328Actual
25234367.752024-04-048318Actual
13239177.002023-04-058367Actual
19070265.002023-10-058317Actual
2535486.932024-04-0483111Actual
2242453.952024-01-0383411Actual
33760376.002024-12-058314Actual
32550209.002024-11-048363Actual
31837102.002024-10-048366Actual
31391402.002024-10-048313Actual
20099258.002023-11-058317Actual
1190945.002023-03-058356Actual
3148387.002024-10-048373Actual
194835.012023-10-0583112Actual
3742339.002025-03-058326Actual
3397240.002024-12-058326Actual
803330.002022-12-068373Budget
5648100.002022-10-058313Budget
36974164.412025-02-0383113Actual
25296187.452024-04-048368Actual
9341163.002023-01-038315Actual
3561518.842025-01-0383511Actual
1531950.762023-06-0583411Actual
616550.002022-10-058326Budget
1628100.002022-06-058316Budget
3106396.512024-09-0483411Actual
11436200.002023-03-058314Budget
3685596.512025-02-0383112Actual
19717192.002023-11-058314Actual
21875125.002024-01-038365Actual
4012100.002022-08-058346Budget
23915113.002024-03-048316Actual
6507200.002022-10-058367Budget
34141387.002024-12-058317Actual
23262155.632024-02-038368Actual
803232.002022-12-068373Actual
31752143.002024-10-048336Actual
578942.002022-10-058373Actual
1647610.332023-07-0683612Actual
332490.002022-07-068368Budget
10132100.002023-02-038313Budget
30300242.002024-09-048363Actual
2440453.952024-03-0483411Actual
12376124.002023-04-058313Actual
20192328.362023-11-058318Actual
691330.002022-11-058373Budget
2727997.002024-06-048366Actual
3290297.002024-11-048346Actual
32607118.002024-11-048373Actual
37001181.962025-02-0383213Actual
26209320.002024-05-048317Actual
20987115.002023-12-068336Actual
3446234.802024-12-0583511Actual
3591245.002022-08-058314Actual
2609156.002024-05-048346Actual
458580.002022-09-058363Budget
29855184.812024-08-0483111Actual
6635100.002022-10-058328Budget
17719137.002023-09-058364Actual
1735814.592023-08-0583511Actual
11719100.002023-03-058316Budget
1409100.002022-06-058364Budget
4852209.002022-09-058315Actual
24793104.002024-04-048364Actual
893780.002022-12-068368Budget
3857360.002025-04-058326Actual
8282200.002022-12-068365Budget
3688324.162025-02-0383212Actual
10515146.002023-02-038365Actual
31426215.002024-10-048363Actual
31302155.642024-09-0483213Actual
2668200.002022-07-068365Budget
9478100.002023-01-038316Budget
4710280.002022-09-058314Budget
3100940.122024-09-0483211Actual
2036622.042023-11-0583311Actual
3221536.932024-10-0483511Actual
33018402.002024-11-048317Actual
35151132.002025-01-038336Actual
26746227.572024-05-0483213Actual
4120137.002022-08-058366Actual
2603721.002024-05-048326Actual
35096102.002025-01-038316Actual
37887120.972025-03-0583411Actual
2148251.822023-12-0683611Actual
10983178.002023-02-038367Actual
38152141.612025-03-0583213Actual
35328296.002025-01-038367Actual
12110200.002023-03-058367Budget
3292850.002024-11-048356Actual
3965100.002022-08-058336Budget
18723137.002023-10-058364Actual
6117100.002022-10-058316Budget
1797736.002023-09-058356Actual
245239.272024-03-0483112Actual
27457317.752024-06-048328Actual
167640.002022-06-058326Budget
5460200.002022-09-058318Budget
25733213.002024-05-048363Actual
27491211.692024-06-048368Actual
10691100.002023-02-038336Budget
4913165.002022-09-058365Actual
17530.002022-05-058373Actual
1851216.722023-09-0583612Actual
18816185.002023-10-058365Actual
2346266.722024-02-0383611Actual
3325869.912024-11-0483211Actual
1836037.992023-09-0583411Actual
12706200.002023-04-058315Budget
13178200.002023-04-058317Budget
1176768.002023-03-058326Actual
636779.002022-10-058366Actual
31546240.002024-10-048364Actual
3573456.082025-01-0383212Actual
1223680.002023-03-058328Budget
37860116.722025-03-0583311Actual
293859.002022-07-068356Actual
164455.012023-07-0683212Actual
2955256.002024-08-048356Actual
601200.002022-05-058336Budget
1730435.872023-08-0583311Actual
11863100.002023-03-058346Budget
4121100.002022-08-058366Budget
27631100.762024-06-0483411Actual
2133962.462023-12-0683111Actual
8219184.002022-12-068315Actual
36598219.272025-02-038368Actual
29585102.002024-08-048366Actual
3790200.002022-08-058365Budget
2157314.592023-12-0683612Actual
25141306.002024-04-048317Actual
31604279.002024-10-048315Actual
17812167.002023-09-058365Actual
13319200.002023-04-058318Budget
3343224.162024-11-0483212Actual
34100.002022-05-058313Budget
30571125.002024-09-048316Actual
18101158.002023-09-058367Actual
1064350.002023-02-038326Budget
38240375.002025-04-058313Actual
33551148.622024-11-0483213Actual
4387178.362022-08-058328Actual
1027036.002023-02-038373Actual
5975200.002022-10-058315Budget
26425101.822024-05-0483111Actual
1550200.002022-06-058365Budget
12564230.002023-04-058314Actual
38488293.002025-04-058365Actual
8457100.002022-12-068336Budget
21988122.002024-01-038336Actual
27929243.362024-06-0483613Actual
2996130.002022-07-068366Actual
10984200.002023-02-038367Budget
1348200.002022-06-058314Budget
32014257.152024-10-048328Actual
1559360.002023-07-068373Actual
29294222.002024-08-048364Actual
18187135.932023-09-058328Actual
21161178.002023-12-068367Actual
1931114.592023-10-0583211Actual
23644182.002024-03-048363Actual
24203310.182024-03-048318Actual
32248101.822024-10-0483611Actual
895143.002022-05-058367Actual
1795156.002023-09-058346Actual
12990112.002023-04-058346Actual
1959200.002022-06-058317Budget
855172.002022-12-068356Actual
7489100.002022-11-058366Budget
2144811.402023-12-0683511Actual
10054164.722023-01-038368Actual
3869129.002022-08-058316Actual
1186286.002023-03-058346Actual
9479140.002023-01-038316Actual
28902126.292024-07-0583112Actual
3652157.002022-08-058364Actual
3075200.002022-07-068317Budget
174506.082023-08-0583112Actual
7159200.002022-11-058365Budget
34000144.002024-12-058336Actual
28701185.872024-07-0583111Actual
3328576.292024-11-0483311Actual
10738100.002023-02-038346Budget
28106493.002024-07-058314Actual
35038195.002025-01-038365Actual
28140242.002024-07-058364Actual
2692895.002024-06-048373Actual
28488445.002024-07-058317Actual
15179166.242023-06-058368Actual
35852167.922025-01-0383213Actual
2193376.002024-01-038316Actual
4386100.002022-08-058328Budget
1138830.002023-03-058373Budget
5089118.002022-09-058336Actual
13240200.002023-04-058367Budget
3582581.962025-01-0383113Actual
2293721.002024-02-038326Actual
2997100.002022-07-068366Budget
2207389.002024-01-038366Actual
3671189.062025-02-0383311Actual
26956372.002024-06-048314Actual
25855187.002024-05-048364Actual
2031186.932023-11-0583111Actual
15501408.002023-07-068313Actual
967050.002023-01-038356Budget
3005725.232024-08-0483212Actual
1196893.002023-03-058366Actual
2033925.232023-11-0583211Actual
29445112.002024-08-048316Actual
18604202.002023-10-058363Actual
2103958.002023-12-068356Actual
1138921.002023-03-058373Actual
32670298.002024-11-048364Actual
167749.002022-06-058326Actual
1739280.552023-08-0583611Actual
36443414.002025-02-038317Actual
4772178.002022-09-058364Actual
2648049.702024-05-0483311Actual
907786.002023-01-038363Actual
5321200.002022-09-058317Budget
3402100.002022-08-058313Budget
5322169.002022-09-058317Actual
1583420.002023-07-068326Actual
22284158.662024-01-038368Actual
16039230.002023-07-068367Actual
5508160.182022-09-058328Actual
6446200.002022-10-058317Budget
2947238.002024-08-048326Actual
9576100.002023-01-038336Budget
6695100.002022-10-058368Budget
3732167.002022-08-058315Actual
164189.272023-07-0683112Actual
1901394.002023-10-058366Actual
1895555.002023-10-058346Actual
24851143.002024-04-048315Actual
915424.002023-01-038373Actual
34176222.002024-12-058367Actual
1866147.002023-10-058373Actual
36478290.002025-02-038367Actual
1390070.002023-05-058346Actual
255816.082024-04-0483212Actual
1423567.782023-05-0583111Actual
1847911.402023-09-0583112Actual
3898473.102025-04-0583211Actual
4524100.002022-09-058313Budget
39099147.572025-04-0583611Actual
33230185.872024-11-0483111Actual
326490.002022-07-068328Budget
1482792.002023-06-058316Actual
30513241.002024-09-048365Actual
7238136.002022-11-058316Actual
1493455.002023-06-058356Actual
2923196.002024-08-048373Actual
16653246.002023-08-058314Actual
11251158.002023-03-058313Actual
12188245.032023-03-058318Actual
16746185.002023-08-058315Actual
1727726.292023-08-0583211Actual
1435051.822023-05-0583611Actual
2497120.002024-04-048326Actual
3906515.652025-04-0583511Actual
1078560.002023-02-038356Budget
28643214.722024-07-058368Actual
13366146.542023-04-058328Actual
2667200.002022-07-068365Actual
2000943.002023-11-058356Actual
648100.002022-05-058346Budget
55240.002022-05-058326Budget
30861596.552024-09-048318Actual
12991100.002023-04-058346Budget
29937103.952024-08-0483411Actual
962280.002023-01-038346Budget
11640100.002023-03-058365Budget
22852131.002024-02-038365Actual
18569419.002023-10-058313Actual
1019380.002023-02-038363Budget
14557237.002023-06-058363Actual
29139397.002024-08-048313Actual
683590.002022-11-058363Budget
34616197.572024-12-0583612Actual
6960220.002022-11-058314Actual
19844135.002023-11-058365Actual
279440.002022-07-068326Budget
3803323.102025-03-0583212Actual
23857163.002024-03-048365Actual
1800983.002023-09-058366Actual
3118344.382024-09-0483212Actual
3014969.672024-08-0483113Actual
31036117.782024-09-0483311Actual
37477102.002025-03-058346Actual
21247195.022023-12-068328Actual
1887474.002023-10-058316Actual
2650746.502024-05-0483411Actual
424200.002022-05-058365Budget
22818173.002024-02-038315Actual
38778255.002025-04-058367Actual
3553479.482025-01-0383211Actual
3966136.002022-08-058336Actual
28431111.002024-07-058366Actual
214690.002022-06-058328Budget
16688124.002023-08-058364Actual
571183.002022-10-058363Actual
1131089.002023-03-058363Actual
835200.002022-05-058317Budget
11577200.002023-03-058315Budget
13098100.002023-04-058366Budget
2656852.892024-05-0483611Actual
35123.002022-05-058313Actual
4914200.002022-09-058365Budget
64984.002022-05-058346Actual
21219395.032023-12-068318Actual
2473285.002022-07-068314Actual
1697998.002023-08-058366Actual
32876130.002024-11-048336Actual
14769122.002023-06-058365Actual
3635370.002025-02-038356Actual
16004256.002023-07-068317Actual
915530.002023-01-038373Budget
2402264.002024-03-048356Actual
3067858.002024-09-048356Actual
5649113.002022-10-058313Actual
2724650.002024-06-048356Actual
9806200.002023-01-038317Budget
22605351.002024-02-038313Actual
29082155.642024-07-0583613Actual
28233256.002024-07-058365Actual
1765741.002023-09-058373Actual
22223295.032024-01-038318Actual
1990295.002023-11-058316Actual
17600237.002023-09-058363Actual
12047200.002023-03-058317Budget
2446584.802024-03-0483611Actual
30768358.002024-09-048317Actual
12626182.002023-04-058364Actual
4338200.002022-08-058318Budget
35648115.652025-01-0383611Actual
33887271.002024-12-058365Actual
3405262.002024-12-058356Actual
1827867.782023-09-0583111Actual
20874181.002023-12-068365Actual
23142257.002024-02-038367Actual
27429429.882024-06-048318Actual
9262196.002023-01-038364Actual
907690.002023-01-038363Budget
966942.002023-01-038356Actual
36386104.002025-02-038366Actual
33404101.822024-11-0483112Actual
391650.002022-08-058326Budget
13099101.002023-04-058366Actual
27220106.002024-06-048346Actual
20747241.002023-12-068314Actual
3718290.002025-03-058373Actual
27986398.002024-07-058313Actual
518360.002022-09-058356Budget
18220210.182023-09-058368Actual
9263200.002023-01-038364Budget
13428191.992023-04-058368Actual
518464.002022-09-058356Actual
21841194.002024-01-038315Actual
2891101.002022-07-068346Actual
1243976.002023-04-058363Actual
742950.002022-11-058356Budget
1526513.532023-06-0583211Actual
25820270.002024-05-048314Actual
130030.002022-06-058373Budget
37245317.002025-03-058364Actual
14018197.002023-05-058317Actual
15749163.002023-07-068365Actual
28021254.002024-07-058363Actual
69655.002022-05-058356Actual
23970117.002024-03-048336Actual
14053238.002023-05-058367Actual
2579267.002024-05-048373Actual
504151.002022-09-058326Actual
8879135.932022-12-068328Actual
1942567.782023-10-0583611Actual
34295219.272024-12-058368Actual
9342200.002023-01-038315Budget
18781131.002023-10-058315Actual
962377.002023-01-038346Actual
2988341.192024-08-0483211Actual
505133.002022-05-058316Actual
17685175.002023-09-058314Actual
2042028.422023-11-0583511Actual
1289442.002023-04-058326Actual
30420310.002024-09-048364Actual
2147151.082022-06-058328Actual
743039.002022-11-058356Actual
283100.002022-05-058364Budget
2473142.002024-04-048373Actual
13819108.002023-05-058316Actual
26779162.662024-05-0483613Actual
1629111.002022-06-058316Actual
33853252.002024-12-058315Actual
2196031.002024-01-038326Actual
7816108.662022-11-058368Actual
37627303.002025-03-058367Actual
13630167.002023-05-058314Actual
32763282.002024-11-048365Actual
23729224.002024-03-048314Actual
25262179.872024-04-048328Actual
1838711.402023-09-0583511Actual
9203253.002023-01-038314Actual
1408154.002022-06-058364Actual
6586266.242022-10-058318Actual
5382136.002022-09-058367Actual
1360291.002023-05-058373Actual
24231169.272024-03-048328Actual
1191060.002023-03-058356Budget
1998369.002023-11-058346Actual
7755116.232022-11-058328Actual
38067225.232025-03-0583612Actual
19105259.002023-10-058367Actual
8361153.002022-12-068316Actual
2549667.782024-04-0483611Actual
2239746.502024-01-0383311Actual
10319200.002023-02-038314Budget
2601062.002024-05-048316Actual
11250100.002023-03-058313Budget
28291135.002024-07-058316Actual
405960.002022-08-058356Budget
1083126.842022-05-058368Actual
4992116.002022-09-058316Actual
6774100.002022-11-058313Budget
5836280.002022-10-058314Budget
19632220.002023-11-058363Actual
31334159.152024-09-0483613Actual
30265417.002024-09-048313Actual
9805223.002023-01-038317Actual
19598334.002023-11-058313Actual
17430.002022-05-058373Budget
1303777.002023-04-058356Actual
34353215.662024-12-0583111Actual
4525113.002022-09-058313Actual
12377100.002023-04-058313Budget
32425224.062024-10-0483213Actual
2952688.002024-08-048346Actual
3918556.082025-04-0583212Actual
1881100.002022-06-058366Budget
755100.002022-05-058366Budget
36153313.002025-02-038315Actual
38601155.002025-04-058336Actual
8611100.002022-12-068366Budget
32306124.172024-10-0483112Actual
2757760.332024-06-0483211Actual
34945290.002025-01-038364Actual
38453253.002025-04-058315Actual
29049232.842024-07-0583213Actual
2472200.002022-07-068314Budget
9590.002022-05-058363Budget
7100152.002022-11-058315Actual
279529.002022-07-068326Actual
33675205.002024-12-058363Actual
26990240.002024-06-048364Actual
10379200.002023-02-038364Budget
1591457.002023-07-068356Actual
972788.002023-01-038366Actual
35414217.752025-01-038328Actual
27194150.002024-06-048336Actual
11578204.002023-03-058315Actual
12847100.002023-04-058316Budget
10458180.002023-02-038315Actual
3750371.002025-03-058356Actual
11498169.002023-03-058364Actual
2004278.002023-11-058366Actual
122390.002022-06-058363Budget
36188207.002025-02-038365Actual
11171100.002023-02-038368Budget
188088.002022-06-058366Actual
37125292.002025-03-058363Actual
30626120.002024-09-048336Actual
16894106.002023-08-058336Actual
11815100.002023-03-058336Budget
37338248.002025-03-058365Actual
69550.002022-05-058356Budget
2172143.002024-01-038373Actual
27604128.422024-06-0483311Actual
18159288.972023-09-058318Actual
2538213.532024-04-0483211Actual
30029118.852024-08-0483112Actual
11969100.002023-03-058366Budget
9726100.002023-01-038366Budget
2609200.002022-07-068315Budget
245502.892024-03-0483212Actual
1027130.002023-02-038373Budget
225155.012024-01-0383112Actual
12767126.002023-04-058365Actual
293750.002022-07-068356Budget
15807100.002023-07-068316Actual
34674157.402024-12-0583113Actual
34825224.002025-01-038363Actual
27750136.932024-06-0483112Actual
3284834.002024-11-048326Actual
8080200.002022-12-068314Budget
1890139.002023-10-058326Actual
1624511.402023-07-0683211Actual
17925125.002023-09-058336Actual
2437735.872024-03-0483311Actual
39219211.402025-04-0583612Actual
282165.002022-05-058364Actual
1544416.722023-06-0583612Actual
754107.002022-05-058366Actual
37090436.002025-03-058313Actual
242535.002022-07-068373Actual
36656202.892025-02-0383111Actual
9993196.542023-01-038328Actual
1694646.002023-08-058356Actual
8751200.002022-12-068367Budget
14523296.002023-06-058313Actual
8081256.002022-12-068314Actual
35706134.802025-01-0383112Actual
15024295.002023-06-058317Actual
6260100.002022-10-058346Budget
29910110.342024-08-0483311Actual
15059227.002023-06-058367Actual
12944100.002023-04-058336Budget
2334841.192024-02-0383211Actual
1005380.002023-01-038368Budget
20627372.002023-12-068313Actual
6261114.002022-10-058346Actual
738280.002022-11-058346Budget
31097126.292024-09-0483611Actual
3901173.102025-04-0583311Actual
3172439.002024-10-048326Actual
354340.002022-08-058373Actual
7021200.002022-11-058364Budget
2399677.002024-03-048346Actual
1772100.002022-06-058346Budget
7239100.002022-11-058316Budget
1535377.362023-06-0583611Actual
3216200.002022-07-068318Budget
14141137.452023-05-058328Actual
7099200.002022-11-058315Budget
2615066.002024-05-048366Actual
37947123.102025-03-0583611Actual
27139104.002024-06-048316Actual
13508341.002023-05-058313Actual
728763.002022-11-058326Actual
30091173.102024-08-0483612Actual
11639189.002023-03-058365Actual
12846109.002023-04-058316Actual
3065271.002024-09-048346Actual
37033157.402025-02-0383613Actual
21664232.002024-01-038363Actual
2204043.002024-01-038356Actual
8360100.002022-12-068316Budget
27692126.292024-06-0483611Actual
12048187.002023-03-058317Actual
10692141.002023-02-038336Actual
32821144.002024-11-048316Actual
7568200.002022-11-058317Budget
234674.002022-07-068363Actual
1833337.992023-09-0583311Actual
14642209.002023-06-058314Actual
1446613.532023-05-0583612Actual
3632790.002025-02-038346Actual
2142153.952023-12-0683411Actual
5243112.002022-09-058366Actual
26244248.002024-05-048367Actual
12297129.872023-03-058368Actual
21783103.002024-01-038364Actual
37685454.122025-03-058318Actual
38836470.792025-04-058318Actual
850479.002022-12-068346Actual
19191190.482023-10-058328Actual
7160157.002022-11-058365Actual
3789206.002022-08-058365Actual
21630312.002024-01-038313Actual
354240.002022-08-058373Budget
21749196.002024-01-038314Actual
13177174.002023-04-058317Actual
406057.002022-08-058356Actual
32728293.002024-11-048315Actual
7707226.842022-11-058318Actual
1968994.002023-11-058373Actual
30176181.962024-08-0483213Actual
37451120.002025-03-058336Actual
6634135.932022-10-058328Actual
1429051.822023-05-0583311Actual
34408101.822024-12-0583311Actual
1830614.592023-09-0583211Actual
1392651.002023-05-058356Actual
27896234.592024-06-0483213Actual
1064246.002023-02-038326Actual
26365222.302024-05-048368Actual
94102.002022-05-058363Actual
850580.002022-12-068346Budget
1131180.002023-03-058363Budget
5570141.992022-09-058368Actual
3627336.002025-02-038326Actual
35448257.152025-01-038368Actual
2207158.662022-06-058368Actual
1627236.932023-07-0683311Actual
2645343.312024-05-0483211Actual
840955.002022-12-068326Actual
3402694.002024-12-058346Actual
2546326.292024-04-0483511Actual
2610200.002022-07-068315Actual
8830200.002022-12-068318Budget
578840.002022-10-058373Budget
10595120.002023-02-038316Actual
29387231.002024-08-048365Actual
6961200.002022-11-058314Budget
2765844.382024-06-0483511Actual
11111143.512023-02-038328Actual
4260200.002022-08-058367Budget
38864179.872025-04-058328Actual
14882109.002023-06-058336Actual
36061480.002025-02-038314Actual
887890.002022-12-068328Budget
36797100.762025-02-0383611Actual
2435026.292024-03-0483211Actual
7627191.002022-11-058367Actual
14734194.002023-06-058315Actual
4259167.002022-08-058367Actual
1928381.612023-10-0583111Actual
2807891.002024-07-058373Actual
16781185.002023-08-058365Actual

Generated 2025-06-05 00:52:14.044 UTC