[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 960  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-238326Budget
364172.002022-04-228315Actual
3408492.002024-11-228366Actual
32763282.002024-10-228365Actual
2579267.002024-04-218373Actual
31511423.002024-09-218314Actual
31604279.002024-09-218315Actual
3800586.932025-02-2083112Actual
1336780.002023-03-238328Budget
8879135.932022-11-238328Actual
907690.002022-12-218363Budget
1559360.002023-06-238373Actual
3328576.292024-10-2283311Actual
691233.002022-10-238373Actual
23262155.632024-01-218368Actual
30768358.002024-08-228317Actual
616550.002022-09-228326Budget
1251647.002023-03-238373Actual
23609331.002024-02-208313Actual
37627303.002025-02-208367Actual
4914200.002022-08-238365Budget
21749196.002023-12-218314Actual
34141387.002024-11-228317Actual
1827867.782023-08-2383111Actual
21664232.002023-12-218363Actual
20192328.362023-10-238318Actual
29735479.882024-07-228318Actual
9866200.002022-12-218367Budget
1629111.002022-05-238316Actual
15501408.002023-06-238313Actual
25176221.002024-03-228367Actual
962280.002022-12-218346Budget
32607118.002024-10-228373Actual
10515146.002023-01-218365Actual
8458140.002022-11-238336Actual
10318217.002023-01-218314Actual
55240.002022-04-228326Budget
1176768.002023-02-208326Actual
1435051.822023-04-2283611Actual
1164100.002022-05-238313Budget
13319200.002023-03-238318Budget
3216200.002022-06-238318Budget
38395235.002025-03-238364Actual
11815100.002023-02-208336Budget
4525113.002022-08-238313Actual
5381200.002022-08-238367Budget
35885162.662024-12-2183613Actual
12991100.002023-03-238346Budget
283100.002022-04-228364Budget
1176650.002023-02-208326Budget
2019151.002022-05-238367Actual
8938105.632022-11-238368Actual
18689220.002023-09-228314Actual
2837290.002024-06-228346Actual
22760121.002024-01-218364Actual
23142257.002024-01-218367Actual
795590.002022-11-238363Budget
2757760.332024-05-2283211Actual
1686628.002023-07-238326Actual
2601062.002024-04-218316Actual
1348200.002022-05-238314Budget
11251158.002023-02-208313Actual
29797261.692024-07-228368Actual
13819108.002023-04-228316Actual
6366100.002022-09-228366Budget
35328296.002024-12-218367Actual
1833337.992023-08-2383311Actual
22251148.052023-12-218328Actual
9726100.002022-12-218366Budget
12047200.002023-02-208317Budget
2650746.502024-04-2183411Actual
4338200.002022-07-238318Budget
2549667.782024-03-2283611Actual
17925125.002023-08-238336Actual
4121100.002022-07-238366Budget
20874181.002023-11-238365Actual
3443594.382024-11-2283411Actual
32048254.122024-09-218368Actual
34733141.612024-11-2283613Actual
22605351.002024-01-218313Actual
34496167.782024-11-2283611Actual
31697124.002024-09-218316Actual
15536197.002023-06-238363Actual
15024295.002023-05-238317Actual
22165225.002023-12-218367Actual
23107225.002024-01-218317Actual
30889207.152024-08-228328Actual
220890.002022-05-238368Budget
2242453.952023-12-2183411Actual
977273.812022-04-228318Actual
2952688.002024-07-228346Actual
4913165.002022-08-238365Actual
601200.002022-04-228336Budget
28844100.762024-06-2283611Actual
15145143.512023-05-238328Actual
6445264.002022-09-228317Actual
2207389.002023-12-218366Actual
952751.002022-12-218326Actual
188088.002022-05-238366Actual
25915234.002024-04-218315Actual
630751.002022-09-228356Actual
3906515.652025-03-2383511Actual
32515344.002024-10-228313Actual
17191182.902023-07-238368Actual
18604202.002023-09-228363Actual
2402264.002024-02-208356Actual
30861596.552024-08-228318Actual
4259167.002022-07-238367Actual
7707226.842022-10-238318Actual
25262179.872024-03-228328Actual
24851143.002024-03-228315Actual
9202200.002022-12-218314Budget
32961129.002024-10-228366Actual
12565200.002023-03-238314Budget
26871282.002024-05-228363Actual
1836037.992023-08-2383411Actual
2154010.332023-11-2383112Actual
7627191.002022-10-238367Actual
1936540.122023-09-2283411Actual
37860116.722025-02-2083311Actual
16125157.142023-06-238328Actual
26779162.662024-04-2183613Actual
14018197.002023-04-228317Actual
27986398.002024-06-228313Actual
504151.002022-08-238326Actual
1727726.292023-07-2383211Actual
803330.002022-11-238373Budget
1550200.002022-05-238365Budget
3265114.722022-06-238328Actual
29910110.342024-07-2283311Actual
8611100.002022-11-238366Budget
11063200.002023-01-218318Budget
2923196.002024-07-228373Actual
1750816.722023-07-2383612Actual
1064246.002023-01-218326Actual
9017127.002022-12-218313Actual
37303301.002025-02-208315Actual
15179166.242023-05-238368Actual
28346163.002024-06-228336Actual
458580.002022-08-238363Budget
174776.082023-07-2383212Actual
4387178.362022-07-238328Actual
8281140.002022-11-238365Actual
20627372.002023-11-238313Actual
35414217.752024-12-218328Actual
9806200.002022-12-218317Budget
7894100.002022-11-238313Budget
27429429.882024-05-228318Actual
513765.002022-08-238346Actual
18569419.002023-09-228313Actual
18159288.972023-08-238318Actual
38778255.002025-03-238367Actual
17157126.842023-07-238328Actual
223217.002022-04-228314Actual
34616197.572024-11-2283612Actual
2671974.942024-04-2183113Actual
33052278.002024-10-228367Actual
12298100.002023-02-208368Budget
2334841.192024-01-2183211Actual
33887271.002024-11-228365Actual
36443414.002025-01-218317Actual
13239177.002023-03-238367Actual
9576100.002022-12-218336Budget
2645343.312024-04-2183211Actual
8457100.002022-11-238336Budget
279440.002022-06-238326Budget
36564217.752025-01-218328Actual
23822179.002024-02-208315Actual
27139104.002024-05-228316Actual
11499200.002023-02-208364Budget
3059860.002024-08-228326Actual
1423567.782023-04-2283111Actual
1881100.002022-05-238366Budget
6260100.002022-09-228346Budget
1735814.592023-07-2383511Actual
4852209.002022-08-238315Actual
504100.002022-04-228316Budget
1591457.002023-06-238356Actual
2207158.662022-05-238368Actual
33760376.002024-11-228314Actual
36301144.002025-01-218336Actual
28291135.002024-06-228316Actual
9342200.002022-12-218315Budget
1426313.532023-04-2283211Actual
34295219.272024-11-228368Actual
234674.002022-06-238363Actual
34100.002022-04-228313Budget
5896200.002022-09-228364Budget
27194150.002024-05-228336Actual
4339219.272022-07-238318Actual
2204043.002023-12-218356Actual
37887120.972025-02-2083411Actual
2239746.502023-12-2183311Actual
6695100.002022-09-228368Budget
10984200.002023-01-218367Budget
3403132.002022-07-238313Actual
332490.002022-06-238368Budget
30981148.632024-08-2283111Actual
3653200.002022-07-238364Budget
1632613.532023-06-2383511Actual
1730435.872023-07-2383311Actual
10379200.002023-01-218364Budget
13177174.002023-03-238317Actual
3177881.002024-09-218346Actual
4993100.002022-08-238316Budget
28643214.722024-06-228368Actual
504050.002022-08-238326Budget
38152141.612025-02-2083213Actual
64984.002022-04-228346Actual
2291089.002024-01-218316Actual
1138921.002023-02-208373Actual
13664153.002023-04-228364Actual
35448257.152024-12-218368Actual
3573456.082024-12-2183212Actual
2098200.002022-05-238318Budget
25296187.452024-03-228368Actual
31391402.002024-09-218313Actual
16568211.002023-07-238363Actual
27604128.422024-05-2283311Actual
6508180.002022-09-228367Actual
8219184.002022-11-238315Actual
1739280.552023-07-2383611Actual
35648115.652024-12-2183611Actual
9203253.002022-12-218314Actual
5136100.002022-08-238346Budget
30091173.102024-07-2283612Actual
6696149.572022-09-228368Actual
1196893.002023-02-208366Actual
1131180.002023-02-208363Budget
31155128.422024-08-2283112Actual
39277122.312025-03-2383113Actual
4772178.002022-08-238364Actual
14642209.002023-05-238314Actual
242430.002022-06-238373Budget
1431735.872023-04-2283411Actual
2561310.332024-03-2283612Actual
10054164.722022-12-218368Actual
1933822.042023-09-2283311Actual
24674223.002024-03-228363Actual
391764.002022-07-238326Actual
3591245.002022-07-238314Actual
17600237.002023-08-238363Actual
7021200.002022-10-238364Budget
31928311.002024-09-218367Actual
2103958.002023-11-238356Actual
31986478.362024-09-218318Actual
4851200.002022-08-238315Budget
4386100.002022-07-238328Budget
1078668.002023-01-218356Actual
12627200.002023-03-238364Budget
27549179.492024-05-2283111Actual
2342914.592024-01-2183511Actual
16159234.422023-06-238368Actual
2193376.002023-12-218316Actual
16894106.002023-07-238336Actual
2346266.722024-01-2183611Actual
8282200.002022-11-238365Budget
3005725.232024-07-2283212Actual
31894371.002024-09-218317Actual
4200158.002022-07-238317Actual
29642383.002024-07-228317Actual
34674157.402024-11-2283113Actual
1064350.002023-01-218326Budget
32821144.002024-10-228316Actual
34262281.392024-11-228328Actual
2603721.002024-04-218326Actual
3458243.312024-11-2283212Actual
3517780.002024-12-218346Actual
1303860.002023-03-238356Budget
1461444.002023-05-238373Actual
11062295.032023-01-218318Actual
26836345.002024-05-228313Actual
13366146.542023-03-238328Actual
2340252.892024-01-2183411Actual
39157128.422025-03-2383112Actual
840955.002022-11-238326Actual
2042028.422023-10-2383511Actual
3014969.672024-07-2283113Actual
35976233.002025-01-218363Actual
29022122.312024-06-2283113Actual
34234466.242024-11-228318Actual
167749.002022-05-238326Actual
2142153.952023-11-2383411Actual
24639372.002024-03-228313Actual
795490.002022-11-238363Actual
12943128.002023-03-238336Actual
30571125.002024-08-228316Actual
3868100.002022-07-238316Budget
1019380.002023-01-218363Budget
25950202.002024-04-218365Actual
1186286.002023-02-208346Actual
2494476.002024-03-228316Actual
14141137.452023-04-228328Actual
4445157.142022-07-238368Actual
2668200.002022-06-238365Budget
3148387.002024-09-218373Actual
10458180.002023-01-218315Actual
1251730.002023-03-238373Budget
893780.002022-11-238368Budget
6117100.002022-09-228316Budget
24759220.002024-03-228314Actual
5837278.002022-09-228314Actual
6507200.002022-09-228367Budget
35123.002022-04-228313Actual
5322169.002022-08-238317Actual
2893025.232024-06-2283212Actual
36916151.832025-01-2183612Actual
2287139.002022-06-238313Actual
29677273.002024-07-228367Actual
6261114.002022-09-228346Actual
35386466.242024-12-218318Actual
1111080.002023-01-218328Budget
29082155.642024-06-2283613Actual
1647610.332023-06-2383612Actual
1725200.002022-05-238336Budget
915530.002022-12-218373Budget
35706134.802024-12-2183112Actual
23644182.002024-02-208363Actual
3323155.632022-06-238368Actual
896100.002022-04-228367Budget
6038200.002022-09-228365Budget
29763213.212024-07-228328Actual
26956372.002024-05-228314Actual
32635493.002024-10-228314Actual
164455.012023-06-2383212Actual
3106396.512024-08-2283411Actual
2609200.002022-06-238315Budget
1027036.002023-01-218373Actual
13508341.002023-04-228313Actual
94102.002022-04-228363Actual
12188245.032023-02-208318Actual
30513241.002024-08-228365Actual
13428191.992023-03-238368Actual
8080200.002022-11-238314Budget
17071169.002023-07-238367Actual
27371266.002024-05-228367Actual
1624511.402023-06-2383211Actual
21161178.002023-11-238367Actual
22640202.002024-01-218363Actual
14676114.002023-05-238364Actual
3071190.002024-08-228366Actual
3582581.962024-12-2183113Actual
234790.002022-06-238363Budget
3138100.002022-06-238367Budget
10457200.002023-01-218315Budget
34353215.662024-11-2283111Actual
1165142.002022-05-238313Actual
2148251.822023-11-2383611Actual
10844115.002023-01-218366Actual
28198264.002024-06-228315Actual
23970117.002024-02-208336Actual
1349217.002022-05-238314Actual
648100.002022-04-228346Budget
571080.002022-09-228363Budget
1387484.002023-04-228336Actual
19191190.482023-09-228328Actual
2020100.002022-05-238367Budget
636779.002022-09-228366Actual
1931114.592023-09-2283211Actual
10319200.002023-01-218314Budget
3284834.002024-10-228326Actual
3590280.002022-07-238314Budget
2394218.002024-02-208326Actual
2254817.782023-12-2183612Actual
122390.002022-05-238363Budget
3397240.002024-11-228326Actual
1662599.002023-07-238373Actual
2609156.002024-04-218346Actual
2458212.462024-02-2083612Actual
1549132.002022-05-238365Actual
33138210.182024-10-228328Actual
887890.002022-11-238328Budget
35942308.002025-01-218313Actual
855250.002022-11-238356Budget
2786978.452024-05-2283113Actual
214690.002022-05-238328Budget
1078560.002023-01-218356Budget
154118.212023-05-2383112Actual
37685454.122025-02-208318Actual
20253222.302023-10-238368Actual
28140242.002024-06-228364Actual
32550209.002024-10-228363Actual
972788.002022-12-218366Actual
30420310.002024-08-228364Actual
164189.272023-06-2383112Actual
9399200.002022-12-218365Budget
36797100.762025-01-2183611Actual
1583420.002023-06-238326Actual
17685175.002023-08-238314Actual
23200285.932024-01-218318Actual
2337545.442024-01-2183311Actual
21988122.002023-12-218336Actual
1898141.002023-09-228356Actual
578942.002022-09-228373Actual
9262196.002022-12-218364Actual
5090100.002022-08-238336Budget
755100.002022-04-228366Budget
11640100.002023-02-208365Budget
26332231.392024-04-218328Actual
11437260.002023-02-208314Actual
36974164.412025-01-2183113Actual
1490864.002023-05-238346Actual
1005380.002022-12-218368Budget
458474.002022-08-238363Actual
10378135.002023-01-218364Actual
10595120.002023-01-218316Actual
11578204.002023-02-208315Actual
6635100.002022-09-228328Budget
16781185.002023-07-238365Actual
4773200.002022-08-238364Budget
33466170.982024-10-2283612Actual
2996130.002022-06-238366Actual
2955256.002024-07-228356Actual
1360291.002023-04-228373Actual
195106.082023-09-2283212Actual
8141175.002022-11-238364Actual
12706200.002023-03-238315Budget
8360100.002022-11-238316Budget
5509100.002022-08-238328Budget
22284158.662023-12-218368Actual
37033157.402025-01-2183613Actual
12847100.002023-03-238316Budget
32425224.062024-09-2183213Actual
18187135.932023-08-238328Actual
1627236.932023-06-2383311Actual
1529233.742023-05-2383311Actual
354240.002022-07-238373Budget
28106493.002024-06-228314Actual
2399677.002024-02-208346Actual
28609226.842024-06-228328Actual
15749163.002023-06-238365Actual
33172257.152024-10-228368Actual
13427100.002023-03-238368Budget
1998369.002023-10-238346Actual
9944200.002022-12-218318Budget
20747241.002023-11-238314Actual
1392651.002023-04-228356Actual
16653246.002023-07-238314Actual
27750136.932024-05-2283112Actual
3632790.002025-01-218346Actual
11577200.002023-02-208315Budget
23857163.002024-02-208365Actual
27811211.402024-05-2283612Actual
36536551.092025-01-218318Actual
130121.002022-05-238373Actual
3065271.002024-08-228346Actual
1694646.002023-07-238356Actual
28701185.872024-06-2283111Actual
37396116.002025-02-208316Actual
9341163.002022-12-218315Actual
34825224.002024-12-218363Actual
38067225.232025-02-2083612Actual
7100152.002022-10-238315Actual
14557237.002023-05-238363Actual
17530.002022-04-228373Actual
26065100.002024-04-218336Actual
2546326.292024-03-2283511Actual
3118344.382024-08-2283212Actual
3488294.002024-12-218373Actual
19717192.002023-10-238314Actual
1838711.402023-08-2383511Actual
31426215.002024-09-218363Actual
9945361.692022-12-218318Actual
2004278.002023-10-238366Actual
55346.002022-04-228326Actual
1866147.002023-09-228373Actual
34910451.002024-12-218314Actual
28233256.002024-06-228365Actual
36153313.002025-01-218315Actual
16004256.002023-06-238317Actual
14523296.002023-05-238313Actual
26244248.002024-04-218367Actual
22130222.002023-12-218317Actual
10983178.002023-01-218367Actual
1733156.082023-07-2383411Actual
26365222.302024-04-218368Actual
38275211.002025-03-238363Actual
18066268.002023-08-238317Actual
2505134.002024-03-228356Actual
12189200.002023-02-208318Budget
4199200.002022-07-238317Budget
4012100.002022-07-238346Budget
38601155.002025-03-238336Actual
3635370.002025-01-218356Actual
1724970.972023-07-2383111Actual
10133121.002023-01-218313Actual
5321200.002022-08-238317Budget
29855184.812024-07-2283111Actual
28431111.002024-06-228366Actual
2891101.002022-06-238346Actual
967050.002022-12-218356Budget
3627336.002025-01-218326Actual
518464.002022-08-238356Actual
1223680.002023-02-208328Budget
38743397.002025-03-238317Actual
7895114.002022-11-238313Actual
9479140.002022-12-218316Actual
7489100.002022-10-238366Budget
36598219.272025-01-218368Actual
5648100.002022-09-228313Budget
2172143.002023-12-218373Actual
18220210.182023-08-238368Actual
35293356.002024-12-218317Actual
2831834.002024-06-228326Actual
3180460.002024-09-218356Actual
1243880.002023-03-238363Budget
30176181.962024-07-2283213Actual
3438141.192024-11-2283211Actual
2988341.192024-07-2283211Actual
32670298.002024-10-228364Actual
2093281.002023-11-238316Actual
7099200.002022-10-238315Budget
12377100.002023-03-238313Budget
242535.002022-06-238373Actual
5243112.002022-08-238366Actual
13099101.002023-03-238366Actual
2033925.232023-10-2383211Actual
174506.082023-07-2383112Actual
19751116.002023-10-238364Actual
2531100.002022-06-238364Budget
222200.002022-04-228314Budget
32014257.152024-09-218328Actual
1243976.002023-03-238363Actual
19598334.002023-10-238313Actual
2530147.002022-06-238364Actual
2196031.002023-12-218326Actual
354340.002022-07-238373Actual
3750371.002025-02-208356Actual
7568200.002022-10-238317Budget
282165.002022-04-228364Actual
1409100.002022-05-238364Budget
1847911.402023-08-2383112Actual
3862777.002025-03-238346Actual
2355212.462024-01-2183612Actual
31334159.152024-08-2283613Actual
29174217.002024-07-228363Actual
3292850.002024-10-228356Actual
26990240.002024-05-228364Actual
3075200.002022-06-238317Budget
2106996.002023-11-238366Actual
8830200.002022-11-238318Budget
24999121.002024-03-228336Actual
2662714.592024-04-2183112Actual
16688124.002023-07-238364Actual
14734194.002023-05-238315Actual
2875687.992024-06-2283311Actual
2293721.002024-01-218326Actual
14882109.002023-05-238336Actual
17777135.002023-08-238315Actual
35236101.002024-12-218366Actual
22725211.002024-01-218314Actual
2136734.802023-11-2383211Actual
12846109.002023-03-238316Actual
182044.002022-05-238356Actual
18929105.002023-09-228336Actual
293750.002022-06-238356Budget
6037164.002022-09-228365Actual
38898237.452025-03-238368Actual
26304542.002024-04-218318Actual
30265417.002024-08-228313Actual
3137138.002022-06-238367Actual
32876130.002024-10-228336Actual
5508160.182022-08-238328Actual
14769122.002023-05-238365Actual
7159200.002022-10-238365Budget
2133962.462023-11-2383111Actual
1384628.002023-04-228326Actual
23915113.002024-02-208316Actual
33404101.822024-10-2283112Actual
22965103.002024-01-218336Actual
19070265.002023-09-228317Actual
10738100.002023-01-218346Budget
29259385.002024-07-228314Actual
1800983.002023-08-238366Actual
27081195.002024-05-228365Actual
571183.002022-09-228363Actual
181950.002022-05-238356Budget
20987115.002023-11-238336Actual
27336332.002024-05-228317Actual
2446584.802024-02-2083611Actual
3833264.002025-03-238373Actual
37210471.002025-02-208314Actual
3865375.002025-03-238356Actual
3901173.102025-03-2383311Actual
6586266.242022-09-228318Actual
39304231.082025-03-2383213Actual
803232.002022-11-238373Actual
9590.002022-04-228363Budget
2508495.002024-03-228366Actual
32458141.612024-09-2183613Actual
2747110.002022-06-238316Actual
19105259.002023-09-228367Actual
2716647.002024-05-228326Actual
37001181.962025-01-2183213Actual
2610200.002022-06-238315Actual
5242100.002022-08-238366Budget
2370142.002024-02-208373Actual
6834103.002022-10-238363Actual
5569100.002022-08-238368Budget
31546240.002024-09-218364Actual
3965100.002022-07-238336Budget
3556187.992024-12-2183311Actual
2234281.612023-12-2183111Actual
21875125.002023-12-218365Actual
24145188.002024-02-208367Actual
29585102.002024-07-228366Actual
2666115.652024-04-2183612Actual
33945133.002024-11-228316Actual
1526513.532023-05-2383211Actual
38453253.002025-03-238315Actual
1223798.052023-02-208328Actual
11250100.002023-02-208313Budget
4711240.002022-08-238314Actual
13240200.002023-03-238367Budget
13724203.002023-04-228315Actual
1289550.002023-03-238326Budget
2237035.872023-12-2183211Actual
38864179.872025-03-238328Actual
1842148.632023-08-2383611Actual
775490.002022-10-238328Budget
12705215.002023-03-238315Actual
1939228.422023-09-2283511Actual
5570141.992022-08-238368Actual
33346113.532024-10-2283611Actual
10132100.002023-01-218313Budget
3076248.002022-06-238317Actual
29445112.002024-07-228316Actual
32248101.822024-09-2183611Actual
11816137.002023-02-208336Actual
1795156.002023-08-238346Actual
15621183.002023-06-238314Actual
4446100.002022-07-238368Budget
2653411.402024-04-2183511Actual
38836470.792025-03-238318Actual
1636043.312023-06-2383611Actual
2305095.002024-01-218366Actual
1408154.002022-05-238364Actual
1789732.002023-08-238326Actual
69655.002022-04-228356Actual
7239100.002022-10-238316Budget
34790375.002024-12-218313Actual
33853252.002024-11-228315Actual
1928381.612023-09-2283111Actual
18723137.002023-09-228364Actual
9575138.002022-12-218336Actual
3290297.002024-10-228346Actual
69550.002022-04-228356Budget
3216192.252024-09-2183311Actual
37593353.002025-02-208317Actual
1485436.002023-05-238326Actual
37805136.932025-02-2083111Actual
38546106.002025-03-238316Actual
30478264.002024-08-228315Actual
2997100.002022-06-238366Budget
3520351.002024-12-218356Actual
1621781.612023-06-2383111Actual
32306124.172024-09-2183112Actual
12109138.002023-02-208367Actual
245502.892024-02-2083212Actual
5649113.002022-09-228313Actual
8690200.002022-11-238317Budget
3402100.002022-07-238313Budget
3685596.512025-01-2183112Actual
25855187.002024-04-218364Actual
2648049.702024-04-2183311Actual
26425101.822024-04-2183111Actual
18781131.002023-09-228315Actual
3035794.002024-08-228373Actual
1629948.632023-06-2383411Actual
255548.212024-03-2283112Actual
33795242.002024-11-228364Actual
33018402.002024-10-228317Actual
32728293.002024-10-228315Actual
11436200.002023-02-208314Budget
16746185.002023-07-238315Actual
30300242.002024-08-228363Actual
8831231.392022-11-238318Actual
4710280.002022-08-238314Budget
30385393.002024-08-228314Actual
2405467.002024-02-208366Actual
38488293.002025-03-238365Actual
1131089.002023-02-208363Actual
21247195.022023-11-238328Actual
13759117.002023-04-228365Actual
2656852.892024-04-2183611Actual
1692072.002023-07-238346Actual
144355.012023-04-2283212Actual
915424.002022-12-218373Actual
36095284.002025-01-218364Actual
17719137.002023-08-238364Actual
16533358.002023-07-238313Actual
2947238.002024-07-228326Actual
32398139.852024-09-2183113Actual
167640.002022-05-238326Budget
4013101.002022-07-238346Actual
9400185.002022-12-218365Actual
1222102.002022-05-238363Actual
405960.002022-07-238356Budget
205128.212023-10-2383112Actual
2777827.362024-05-2283212Actual
4120137.002022-07-238366Actual
38360450.002025-03-238314Actual
1772100.002022-05-238346Budget
424200.002022-04-228365Budget
12944100.002023-03-238336Budget
952660.002022-12-218326Budget
2201475.002023-12-218346Actual
840860.002022-11-238326Budget
21630312.002023-12-218313Actual
3172439.002024-09-218326Actual
1083126.842022-04-228368Actual
34701171.432024-11-2283213Actual
1138830.002023-02-208373Budget
3561518.842024-12-2183511Actual
2301767.002024-01-218356Actual
2352010.332024-01-2183112Actual
1027130.002023-01-218373Budget
6214140.002022-09-228336Actual
578840.002022-09-228373Budget
2071950.002023-11-238373Actual
3732167.002022-07-238315Actual
22852131.002024-01-218365Actual
31837102.002024-09-218366Actual
3213482.682024-09-2183211Actual
1992936.002023-10-238326Actual
279529.002022-06-238326Actual
35767225.232024-12-2183612Actual
7706200.002022-10-238318Budget

Generated 2025-05-22 03:09:05.490 UTC