[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 896  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-04-018368Actual
855172.002022-12-028356Actual
23822179.002024-02-298315Actual
30029118.852024-07-3183112Actual
5242100.002022-09-018366Budget
1390070.002023-05-018346Actual
27139104.002024-05-318316Actual
20987115.002023-12-028336Actual
3100940.122024-08-3183211Actual
32728293.002024-10-318315Actual
1496779.002023-06-018366Actual
8690200.002022-12-028317Budget
504151.002022-09-018326Actual
1535377.362023-06-0183611Actual
1027036.002023-01-308373Actual
2891101.002022-07-028346Actual
24203310.182024-02-298318Actual
3177881.002024-09-308346Actual
9993196.542022-12-308328Actual
6508180.002022-10-018367Actual
2955256.002024-07-318356Actual
35506146.512024-12-3083111Actual
34945290.002024-12-308364Actual
4913165.002022-09-018365Actual
1847911.402023-09-0183112Actual
20840177.002023-12-028315Actual
7489100.002022-11-018366Budget
2000943.002023-11-018356Actual
691330.002022-11-018373Budget
10379200.002023-01-308364Budget
3458243.312024-12-0183212Actual
28609226.842024-07-018328Actual
1895555.002023-10-018346Actual
7755116.232022-11-018328Actual
2530147.002022-07-028364Actual
24111251.002024-02-298317Actual
2502566.002024-03-318346Actual
4852209.002022-09-018315Actual
3750371.002025-03-018356Actual
15536197.002023-07-028363Actual
1196893.002023-03-018366Actual
31426215.002024-09-308363Actual
1387484.002023-05-018336Actual
9342200.002022-12-308315Budget
7895114.002022-12-028313Actual
4525113.002022-09-018313Actual
2099260.182022-06-018318Actual
2540932.672024-03-3183311Actual
16533358.002023-08-018313Actual
31302155.642024-08-3183213Actual
2988341.192024-07-3183211Actual
16653246.002023-08-018314Actual
1730435.872023-08-0183311Actual
3443594.382024-12-0183411Actual
32876130.002024-10-318336Actual
37125292.002025-03-018363Actual
1724970.972023-08-0183111Actual
19598334.002023-11-018313Actual
37713304.122025-03-018328Actual
174776.082023-08-0183212Actual
504050.002022-09-018326Budget
3180460.002024-09-308356Actual
130030.002022-06-018373Budget
20874181.002023-12-028365Actual
38836470.792025-04-018318Actual
15501408.002023-07-028313Actual
64984.002022-05-018346Actual
33230185.872024-10-3183111Actual
3857360.002025-04-018326Actual
1789732.002023-09-018326Actual
10924200.002023-01-308317Budget
27986398.002024-07-018313Actual
3558884.802024-12-3083411Actual
2293721.002024-01-308326Actual
2301767.002024-01-308356Actual
25141306.002024-03-318317Actual
36536551.092025-01-308318Actual
2473285.002022-07-028314Actual
25698293.002024-04-308313Actual
601200.002022-05-018336Budget
1662599.002023-08-018373Actual
5570141.992022-09-018368Actual
27048281.002024-05-318315Actual
36916151.832025-01-3083612Actual
28844100.762024-07-0183611Actual
30923313.212024-08-318368Actual
2997100.002022-07-028366Budget
34910451.002024-12-308314Actual
3718290.002025-03-018373Actual
13428191.992023-04-018368Actual
30513241.002024-08-318365Actual
4710280.002022-09-018314Budget
2561310.332024-03-3183612Actual
108490.002022-05-018368Budget
9263200.002022-12-308364Budget
840955.002022-12-028326Actual
2538213.532024-03-3183211Actual
2747110.002022-07-028316Actual
1750816.722023-08-0183612Actual
3106396.512024-08-3183411Actual
2437735.872024-02-2983311Actual
4851200.002022-09-018315Budget
29677273.002024-07-318367Actual
952751.002022-12-308326Actual
1797736.002023-09-018356Actual
6038200.002022-10-018365Budget
5382136.002022-09-018367Actual
31837102.002024-09-308366Actual
29735479.882024-07-318318Actual
3075200.002022-07-028317Budget
28140242.002024-07-018364Actual
3290297.002024-10-318346Actual
9865139.002022-12-308367Actual
2757760.332024-05-3183211Actual
26990240.002024-05-318364Actual
962377.002022-12-308346Actual
1064350.002023-01-308326Budget
2666115.652024-04-3083612Actual
8282200.002022-12-028365Budget
37033157.402025-01-3083613Actual
11640100.002023-03-018365Budget
27220106.002024-05-318346Actual
2923196.002024-07-318373Actual
33551148.622024-10-3183213Actual
7568200.002022-11-018317Budget
1621781.612023-07-0283111Actual
10844115.002023-01-308366Actual
38956160.342025-04-0183111Actual
2440453.952024-02-2983411Actual
2601062.002024-04-308316Actual
2610200.002022-07-028315Actual
18159288.972023-09-018318Actual
1694646.002023-08-018356Actual
38125113.532025-03-0183113Actual
3862777.002025-04-018346Actual
10692141.002023-01-308336Actual
36061480.002025-01-308314Actual
2668200.002022-07-028365Budget
32106167.782024-09-3083111Actual
28643214.722024-07-018368Actual
1223798.052023-03-018328Actual
972788.002022-12-308366Actual
630860.002022-10-018356Budget
23142257.002024-01-308367Actual
24145188.002024-02-298367Actual
1526513.532023-06-0183211Actual
16159234.422023-07-028368Actual
10319200.002023-01-308314Budget
2193376.002023-12-308316Actual
32340168.852024-09-3083612Actual
26956372.002024-05-318314Actual
2394218.002024-02-298326Actual
2340252.892024-01-3083411Actual
1303860.002023-04-018356Budget
12109138.002023-03-018367Actual
30091173.102024-07-3183612Actual
1176650.002023-03-018326Budget
1190945.002023-03-018356Actual
11063200.002023-01-308318Budget
2875687.992024-07-0183311Actual
22130222.002023-12-308317Actual
18187135.932023-09-018328Actual
30626120.002024-08-318336Actual
10738100.002023-01-308346Budget
2543634.802024-03-3183411Actual
1223680.002023-03-018328Budget
31511423.002024-09-308314Actual
4772178.002022-09-018364Actual
19844135.002023-11-018365Actual
8360100.002022-12-028316Budget
3653200.002022-08-018364Budget
5897133.002022-10-018364Actual
6634135.932022-10-018328Actual
9575138.002022-12-308336Actual
23107225.002024-01-308317Actual
2095930.002023-12-028326Actual
35236101.002024-12-308366Actual
2878396.512024-07-0183411Actual
38743397.002025-04-018317Actual
2286100.002022-07-028313Budget
22223295.032023-12-308318Actual
3213482.682024-09-3083211Actual
37245317.002025-03-018364Actual
32458141.612024-09-3083613Actual
3520351.002024-12-308356Actual
2405467.002024-02-298366Actual
38453253.002025-04-018315Actual
234790.002022-07-028363Budget
27549179.492024-05-3183111Actual
1064246.002023-01-308326Actual
7238136.002022-11-018316Actual
12706200.002023-04-018315Budget
2399677.002024-02-298346Actual
364172.002022-05-018315Actual
31928311.002024-09-308367Actual
14113338.972023-05-018318Actual
775490.002022-11-018328Budget
28581554.122024-07-018318Actual
29797261.692024-07-318368Actual
2101379.002023-12-028346Actual
19225157.142023-10-018368Actual
27811211.402024-05-3183612Actual
406057.002022-08-018356Actual
37887120.972025-03-0183411Actual
2497120.002024-03-318326Actual
29763213.212024-07-318328Actual
5322169.002022-09-018317Actual
6261114.002022-10-018346Actual
754107.002022-05-018366Actual
8830200.002022-12-028318Budget
2692895.002024-05-318373Actual
1588864.002023-07-028346Actual
5569100.002022-09-018368Budget
5381200.002022-09-018367Budget
915530.002022-12-308373Budget
4260200.002022-08-018367Budget
10845100.002023-01-308366Budget
1629948.632023-07-0283411Actual
3573456.082024-12-3083212Actual
34616197.572024-12-0183612Actual
7099200.002022-11-018315Budget
7335100.002022-11-018336Budget
3265114.722022-07-028328Actual
2154010.332023-12-0283112Actual
10318217.002023-01-308314Actual
363200.002022-05-018315Budget
32821144.002024-10-318316Actual
23729224.002024-02-298314Actual
2494476.002024-03-318316Actual
1636043.312023-07-0283611Actual
16688124.002023-08-018364Actual
1131180.002023-03-018363Budget
15656141.002023-07-028364Actual
32248101.822024-09-3083611Actual
32550209.002024-10-318363Actual
10739117.002023-01-308346Actual
242535.002022-07-028373Actual
32398139.852024-09-3083113Actual
1348200.002022-06-018314Budget
738393.002022-11-018346Actual
3402694.002024-12-018346Actual
13508341.002023-05-018313Actual
2136734.802023-12-0283211Actual
4339219.272022-08-018318Actual
69550.002022-05-018356Budget
13177174.002023-04-018317Actual
1482792.002023-06-018316Actual
9479140.002022-12-308316Actual
23200285.932024-01-308318Actual
205395.012023-11-0183212Actual
2287139.002022-07-028313Actual
20662221.002023-12-028363Actual
39099147.572025-04-0183611Actual
2716647.002024-05-318326Actual
11062295.032023-01-308318Actual
15714146.002023-07-028315Actual
38546106.002025-04-018316Actual
728763.002022-11-018326Actual
8689180.002022-12-028317Actual
30176181.962024-07-3183213Actual
33138210.182024-10-318328Actual
18929105.002023-10-018336Actual
35386466.242024-12-308318Actual
3790200.002022-08-018365Budget
405960.002022-08-018356Budget
518464.002022-09-018356Actual
616453.002022-10-018326Actual
2839869.002024-07-018356Actual
3627336.002025-01-308326Actual
11577200.002023-03-018315Budget
2615066.002024-04-308366Actual
3868100.002022-08-018316Budget
13630167.002023-05-018314Actual
9399200.002022-12-308365Budget
11815100.002023-03-018336Budget
32961129.002024-10-318366Actual
33887271.002024-12-018365Actual
2402264.002024-02-298356Actual
2305095.002024-01-308366Actual
31391402.002024-09-308313Actual
14053238.002023-05-018367Actual
5243112.002022-09-018366Actual
30981148.632024-08-3183111Actual
2355212.462024-01-3083612Actual
102490.002022-05-018328Budget
6507200.002022-10-018367Budget
14141137.452023-05-018328Actual
2579267.002024-04-308373Actual
1289550.002023-04-018326Budget
578942.002022-10-018373Actual
1423567.782023-05-0183111Actual
7100152.002022-11-018315Actual
12990112.002023-04-018346Actual
5649113.002022-10-018313Actual
17191182.902023-08-018368Actual
2611748.002024-04-308356Actual
12944100.002023-04-018336Budget
1529233.742023-06-0183311Actual
2342914.592024-01-3083511Actual
13318288.972023-04-018318Actual
12768100.002023-04-018365Budget
3292850.002024-10-318356Actual
3343224.162024-10-3183212Actual
3221536.932024-09-3083511Actual
2435026.292024-02-2983211Actual
2645343.312024-04-3083211Actual
1739280.552023-08-0183611Actual
1692072.002023-08-018346Actual
887890.002022-12-028328Budget
2098200.002022-06-018318Budget
3789206.002022-08-018365Actual
27692126.292024-05-3183611Actual
10595120.002023-01-308316Actual
27336332.002024-05-318317Actual
4200158.002022-08-018317Actual
3671189.062025-01-3083311Actual
2609156.002024-04-308346Actual
1131089.002023-03-018363Actual
2346266.722024-01-3083611Actual
1628100.002022-06-018316Budget
423140.002022-05-018365Actual
6775155.002022-11-018313Actual
3635370.002025-01-308356Actual
1243880.002023-04-018363Budget
3397240.002024-12-018326Actual
37685454.122025-03-018318Actual
17530.002022-05-018373Actual
35414217.752024-12-308328Actual
803330.002022-12-028373Budget
9866200.002022-12-308367Budget
18816185.002023-10-018365Actual
28291135.002024-07-018316Actual
30300242.002024-08-318363Actual
28701185.872024-07-0183111Actual
27194150.002024-05-318336Actual
2057015.652023-11-0183612Actual
13178200.002023-04-018317Budget
29937103.952024-07-3183411Actual
20099258.002023-11-018317Actual
11969100.002023-03-018366Budget
32670298.002024-10-318364Actual
391650.002022-08-018326Budget
8938105.632022-12-028368Actual
893780.002022-12-028368Budget
616550.002022-10-018326Budget
4993100.002022-09-018316Budget
11172149.572023-01-308368Actual
25820270.002024-04-308314Actual
39038127.362025-04-0183411Actual
571183.002022-10-018363Actual
5321200.002022-09-018317Budget
6213100.002022-10-018336Budget
30861596.552024-08-318318Actual
803232.002022-12-028373Actual
8281140.002022-12-028365Actual
26244248.002024-04-308367Actual
37303301.002025-03-018315Actual
2777827.362024-05-3183212Actual
1772100.002022-06-018346Budget
14734194.002023-06-018315Actual
17129314.722023-08-018318Actual
32306124.172024-09-3083112Actual
34701171.432024-12-0183213Actual
6446200.002022-10-018317Budget
28021254.002024-07-018363Actual
55240.002022-05-018326Budget
4121100.002022-08-018366Budget
1083126.842022-05-018368Actual
11639189.002023-03-018365Actual
37338248.002025-03-018365Actual
13543250.002023-05-018363Actual
31097126.292024-08-3183611Actual
1019289.002023-01-308363Actual
3673883.742025-01-3083411Actual
30478264.002024-08-318315Actual
32188108.212024-09-3083411Actual
35942308.002025-01-308313Actual
3553479.482024-12-3083211Actual
738280.002022-11-018346Budget
33760376.002024-12-018314Actual
6635100.002022-10-018328Budget
23764167.002024-02-298364Actual
3071190.002024-08-318366Actual
34408101.822024-12-0183311Actual
3127587.222024-08-3183113Actual
35976233.002025-01-308363Actual
9016100.002022-12-308313Budget
10691100.002023-01-308336Budget
22605351.002024-01-308313Actual
3172439.002024-09-308326Actual
29294222.002024-07-318364Actual
12377100.002023-04-018313Budget
6774100.002022-11-018313Budget
174506.082023-08-0183112Actual
245502.892024-02-2983212Actual
34262281.392024-12-018328Actual
1726150.002022-06-018336Actual
14557237.002023-06-018363Actual
2786978.452024-05-3183113Actual
7159200.002022-11-018365Budget
22818173.002024-01-308315Actual
26304542.002024-04-308318Actual
3731200.002022-08-018315Budget
2148251.822023-12-0283611Actual
35151132.002024-12-308336Actual
3137138.002022-07-028367Actual
1795156.002023-09-018346Actual
3405262.002024-12-018356Actual
15024295.002023-06-018317Actual
2843200.002022-07-028336Budget
21783103.002023-12-308364Actual
19191190.482023-10-018328Actual
23262155.632024-01-308368Actual
27929243.362024-05-3183613Actual
391764.002022-08-018326Actual
28488445.002024-07-018317Actual
34674157.402024-12-0183113Actual
2727997.002024-05-318366Actual
8141175.002022-12-028364Actual
781580.002022-11-018368Budget
24639372.002024-03-318313Actual
29585102.002024-07-318366Actual
279529.002022-07-028326Actual
5976206.002022-10-018315Actual
31986478.362024-09-308318Actual
17719137.002023-09-018364Actual
907690.002022-12-308363Budget
21126195.002023-12-028317Actual
3488294.002024-12-308373Actual
354340.002022-08-018373Actual
3582581.962024-12-3083113Actual
144089.272023-05-0183112Actual
28964153.952024-07-0183612Actual
8458140.002022-12-028336Actual
194835.012023-10-0183112Actual
1735814.592023-08-0183511Actual
1251730.002023-04-018373Budget
26332231.392024-04-308328Actual
11498169.002023-03-018364Actual
23857163.002024-02-298365Actual
4446100.002022-08-018368Budget
205128.212023-11-0183112Actual
29049232.842024-07-0183213Actual
33110425.332024-10-318318Actual
2031186.932023-11-0183111Actual
32763282.002024-10-318365Actual
25915234.002024-04-308315Actual
2157314.592023-12-0283612Actual
3803323.102025-03-0183212Actual
11578204.002023-03-018315Actual
2142153.952023-12-0283411Actual
2039349.702023-11-0183411Actual
69655.002022-05-018356Actual
6260100.002022-10-018346Budget
32607118.002024-10-318373Actual
2505134.002024-03-318356Actual
2201475.002023-12-308346Actual
2881022.042024-07-0183511Actual
1765741.002023-09-018373Actual
1409100.002022-06-018364Budget
1800983.002023-09-018366Actual
3833264.002025-04-018373Actual
23644182.002024-02-298363Actual
22640202.002024-01-308363Actual
17600237.002023-09-018363Actual
32515344.002024-10-318313Actual
19809163.002023-11-018315Actual
2724650.002024-05-318356Actual
16746185.002023-08-018315Actual
22852131.002024-01-308365Actual
6834103.002022-11-018363Actual
20627372.002023-12-028313Actual
1629111.002022-06-018316Actual
9202200.002022-12-308314Budget
11863100.002023-03-018346Budget
9726100.002022-12-308366Budget
1827867.782023-09-0183111Actual
37001181.962025-01-3083213Actual
4199200.002022-08-018317Budget
25855187.002024-04-308364Actual
255816.082024-03-3183212Actual
28106493.002024-07-018314Actual
10984200.002023-01-308367Budget
10923197.002023-01-308317Actual
30420310.002024-08-318364Actual
29259385.002024-07-318314Actual
36974164.412025-01-3083113Actual
29500153.002024-07-318336Actual
11436200.002023-03-018314Budget
976200.002022-05-018318Budget
20782145.002023-12-028364Actual
2239746.502023-12-3083311Actual
35328296.002024-12-308367Actual
3446234.802024-12-0183511Actual
17430.002022-05-018373Budget
8751200.002022-12-028367Budget
12298100.002023-03-018368Budget
19751116.002023-11-018364Actual
7627191.002022-11-018367Actual
1933822.042023-10-0183311Actual
3901173.102025-04-0183311Actual
154118.212023-06-0183112Actual
5090100.002022-09-018336Budget
5089118.002022-09-018336Actual
11719100.002023-03-018316Budget
10515146.002023-01-308365Actual
39277122.312025-04-0183113Actual
31894371.002024-09-308317Actual
3065271.002024-08-318346Actual
34100.002022-05-018313Budget
1960190.002022-06-018317Actual
332490.002022-07-028368Budget
1583420.002023-07-028326Actual
2603721.002024-04-308326Actual
18723137.002023-10-018364Actual
2872951.822024-07-0183211Actual
24999121.002024-03-318336Actual
18569419.002023-10-018313Actual
37860116.722025-03-0183311Actual
36386104.002025-01-308366Actual
15862115.002023-07-028336Actual
36797100.762025-01-3083611Actual
37090436.002025-03-018313Actual
1901394.002023-10-018366Actual
2472200.002022-07-028314Budget
10054164.722022-12-308368Actual
220890.002022-06-018368Budget
21988122.002023-12-308336Actual
20192328.362023-11-018318Actual
39157128.422025-04-0183112Actual
1384628.002023-05-018326Actual
1632613.532023-07-0283511Actual
31697124.002024-09-308316Actual
38686117.002025-04-018366Actual
1998369.002023-11-018346Actual
13366146.542023-04-018328Actual
22760121.002024-01-308364Actual
19632220.002023-11-018363Actual
3676543.312025-01-3083511Actual
34000144.002024-12-018336Actual
2172143.002023-12-308373Actual
3783332.672025-03-0183211Actual
7628200.002022-11-018367Budget
2549667.782024-03-3183611Actual
683590.002022-11-018363Budget
26871282.002024-05-318363Actual
3402100.002022-08-018313Budget
38601155.002025-04-018336Actual
35648115.652024-12-3083611Actual
9805223.002022-12-308317Actual
38864179.872025-04-018328Actual
2139456.082023-12-0283311Actual
18604202.002023-10-018363Actual
37396116.002025-03-018316Actual
34176222.002024-12-018367Actual
1111080.002023-01-308328Budget
13240200.002023-04-018367Budget
3408492.002024-12-018366Actual
31036117.782024-08-3183311Actual
1395988.002023-05-018366Actual
10458180.002023-01-308315Actual
122390.002022-06-018363Budget
21247195.022023-12-028328Actual
15749163.002023-07-028365Actual
17685175.002023-09-018314Actual
30803276.002024-08-318367Actual
8080200.002022-12-028314Budget
12564230.002023-04-018314Actual
1733156.082023-08-0183411Actual
962280.002022-12-308346Budget
38488293.002025-04-018365Actual
9400185.002022-12-308365Actual
5648100.002022-10-018313Budget
466342.002022-09-018373Actual
1928381.612023-10-0183111Actual
2042028.422023-11-0183511Actual
164455.012023-07-0283212Actual
3035794.002024-08-318373Actual
2234281.612023-12-3083111Actual
2609200.002022-07-028315Budget
4914200.002022-09-018365Budget
1461444.002023-06-018373Actual
3076248.002022-07-028317Actual
6696149.572022-10-018368Actual
16097342.002023-07-028318Actual
22965103.002024-01-308336Actual
1594778.002023-07-028366Actual
10378135.002023-01-308364Actual
1138921.002023-03-018373Actual
283100.002022-05-018364Budget
3632790.002025-01-308346Actual
1992936.002023-11-018326Actual
9017127.002022-12-308313Actual
3217304.122022-07-028318Actual
2207389.002023-12-308366Actual
1851216.722023-09-0183612Actual
1446613.532023-05-0183612Actual
21161178.002023-12-028367Actual
3216192.252024-09-3083311Actual
1559360.002023-07-028373Actual
1842148.632023-09-0183611Actual
15621183.002023-07-028314Actual
2458212.462024-02-2983612Actual
2004278.002023-11-018366Actual
915424.002022-12-308373Actual
728660.002022-11-018326Budget
6586266.242022-10-018318Actual
13664153.002023-05-018364Actual
21749196.002023-12-308314Actual
1488238.002022-06-018315Actual
7020162.002022-11-018364Actual
30768358.002024-08-318317Actual
12846109.002023-04-018316Actual
27491211.692024-05-318368Actual
35852167.922024-12-3083213Actual
1138830.002023-03-018373Budget
795490.002022-12-028363Actual
2947238.002024-07-318326Actual
13427100.002023-04-018368Budget
30265417.002024-08-318313Actual
4386100.002022-08-018328Budget
16781185.002023-08-018365Actual
2269787.002024-01-308373Actual
6445264.002022-10-018317Actual
1936540.122023-10-0183411Actual
5460200.002022-09-018318Budget
5136100.002022-09-018346Budget
6366100.002022-10-018366Budget
29174217.002024-07-318363Actual
20220178.362023-11-018328Actual
3688324.162025-01-3083212Actual
35767225.232024-12-3083612Actual
1833337.992023-09-0183311Actual
26065100.002024-04-308336Actual
346580.002022-08-018363Budget
31155128.422024-08-3183112Actual
293750.002022-07-028356Budget
1838711.402023-09-0183511Actual
25234367.752024-03-318318Actual
2133962.462023-12-0283111Actual
12626182.002023-04-018364Actual
12048187.002023-03-018317Actual
33404101.822024-10-3183112Actual
896100.002022-05-018367Budget
2837290.002024-07-018346Actual
29352293.002024-07-318315Actual
36656202.892025-01-3083111Actual
2662714.592024-04-3083112Actual
1954111.402023-10-0183612Actual
2656852.892024-04-3083611Actual
27457317.752024-05-318328Actual
2671974.942024-04-3083113Actual
2103958.002023-12-028356Actual
33052278.002024-10-318367Actual
7706200.002022-11-018318Budget
28346163.002024-07-018336Actual
36188207.002025-01-308365Actual
38067225.232025-03-0183612Actual
602130.002022-05-018336Actual
35038195.002024-12-308365Actual
35293356.002024-12-308317Actual
28431111.002024-07-018366Actual
1890139.002023-10-018326Actual
33018402.002024-10-318317Actual
7707226.842022-11-018318Actual
1942567.782023-10-0183611Actual
23970117.002024-02-298336Actual
2019151.002022-06-018367Actual
33795242.002024-12-018364Actual
840860.002022-12-028326Budget
33466170.982024-10-3183612Actual
13239177.002023-04-018367Actual
34554110.342024-12-0183112Actual
24851143.002024-03-318315Actual
12627200.002023-04-018364Budget
34141387.002024-12-018317Actual
130121.002022-06-018373Actual
1550200.002022-06-018365Budget
5461345.032022-09-018318Actual
3791417.782025-03-0183511Actual
33945133.002024-12-018316Actual
458474.002022-09-018363Actual
31604279.002024-09-308315Actual
15117384.422023-06-018318Actual
1485436.002023-06-018326Actual
29971116.722024-07-3183611Actual
31217188.002024-08-3183612Actual
17565397.002023-09-018313Actual
11171100.002023-01-308368Budget
513765.002022-09-018346Actual
1523780.552023-06-0183111Actual
28198264.002024-07-018315Actual
1176768.002023-03-018326Actual
3067858.002024-08-318356Actual
6037164.002022-10-018365Actual
7816108.662022-11-018368Actual
16568211.002023-08-018363Actual
966942.002022-12-308356Actual
518360.002022-09-018356Budget
755100.002022-05-018366Budget
2370142.002024-02-298373Actual
1165142.002022-06-018313Actual
3148387.002024-09-308373Actual
33346113.532024-10-3183611Actual
1686628.002023-08-018326Actual
571080.002022-10-018363Budget
895143.002022-05-018367Actual
346479.002022-08-018363Actual
3216200.002022-07-028318Budget
4013101.002022-08-018346Actual
23228152.602024-01-308328Actual
2204043.002023-12-308356Actual
15179166.242023-06-018368Actual
17157126.842023-08-018328Actual
2531100.002022-07-028364Budget
39219211.402025-04-0183612Actual
5837278.002022-10-018314Actual
8879135.932022-12-028328Actual
850479.002022-12-028346Actual
35003335.002024-12-308315Actual
26779162.662024-04-3083613Actual
691233.002022-11-018373Actual
282165.002022-05-018364Actual
37627303.002025-03-018367Actual
23609331.002024-02-298313Actual
19105259.002023-10-018367Actual
977273.812022-05-018318Actual
1490864.002023-06-018346Actual
20134160.002023-11-018367Actual
424200.002022-05-018365Budget

Generated 2025-05-31 15:14:28.508 UTC