[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 992  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-3183613Actual
2057015.652023-11-0283612Actual
15145143.512023-06-028328Actual
26990240.002024-06-018364Actual
1851216.722023-09-0283612Actual
34100.002022-05-028313Budget
28581554.122024-07-028318Actual
6774100.002022-11-028313Budget
32458141.612024-10-0183613Actual
11437260.002023-03-028314Actual
35448257.152024-12-318368Actual
648100.002022-05-028346Budget
8457100.002022-12-038336Budget
205128.212023-11-0283112Actual
1559360.002023-07-038373Actual
1496779.002023-06-028366Actual
1243976.002023-04-028363Actual
35123.002022-05-028313Actual
12706200.002023-04-028315Budget
3918556.082025-04-0283212Actual
36095284.002025-01-318364Actual
16125157.142023-07-038328Actual
578840.002022-10-028373Budget
34616197.572024-12-0283612Actual
32340168.852024-10-0183612Actual
130030.002022-06-028373Budget
1797736.002023-09-028356Actual
23142257.002024-01-318367Actual
2609156.002024-05-018346Actual
4338200.002022-08-028318Budget
4199200.002022-08-028317Budget
1697998.002023-08-028366Actual
18781131.002023-10-028315Actual
17812167.002023-09-028365Actual
26779162.662024-05-0183613Actual
755100.002022-05-028366Budget
2291089.002024-01-318316Actual
37245317.002025-03-028364Actual
37090436.002025-03-028313Actual
1523780.552023-06-0283111Actual
2535486.932024-04-0183111Actual
2342914.592024-01-3183511Actual
12298100.002023-03-028368Budget
1624511.402023-07-0383211Actual
182044.002022-06-028356Actual
164189.272023-07-0383112Actual
8140200.002022-12-038364Budget
2394218.002024-03-018326Actual
7159200.002022-11-028365Budget
2437735.872024-03-0183311Actual
8938105.632022-12-038368Actual
102490.002022-05-028328Budget
22640202.002024-01-318363Actual
33346113.532024-11-0183611Actual
11640100.002023-03-028365Budget
22760121.002024-01-318364Actual
33018402.002024-11-018317Actual
18816185.002023-10-028365Actual
37303301.002025-03-028315Actual
1493455.002023-06-028356Actual
25733213.002024-05-018363Actual
1838711.402023-09-0283511Actual
35942308.002025-01-318313Actual
2891101.002022-07-038346Actual
4710280.002022-09-028314Budget
2609200.002022-07-038315Budget
12990112.002023-04-028346Actual
12944100.002023-04-028336Budget
2538213.532024-04-0183211Actual
36974164.412025-01-3183113Actual
19809163.002023-11-028315Actual
6117100.002022-10-028316Budget
3221536.932024-10-0183511Actual
14882109.002023-06-028336Actual
11863100.002023-03-028346Budget
4446100.002022-08-028368Budget
2543634.802024-04-0183411Actual
29139397.002024-08-018313Actual
1164100.002022-06-028313Budget
38183266.172025-03-0283613Actual
2472200.002022-07-038314Budget
505133.002022-05-028316Actual
28964153.952024-07-0283612Actual
174776.082023-08-0283212Actual
2106996.002023-12-038366Actual
32670298.002024-11-018364Actual
34176222.002024-12-028367Actual
36061480.002025-01-318314Actual
25234367.752024-04-018318Actual
27048281.002024-06-018315Actual
15714146.002023-07-038315Actual
29642383.002024-08-018317Actual
3556187.992024-12-3183311Actual
144089.272023-05-0283112Actual
1726150.002022-06-028336Actual
27631100.762024-06-0183411Actual
728763.002022-11-028326Actual
31426215.002024-10-018363Actual
2000943.002023-11-028356Actual
840955.002022-12-038326Actual
354340.002022-08-028373Actual
36301144.002025-01-318336Actual
34790375.002024-12-318313Actual
2531100.002022-07-038364Budget
26065100.002024-05-018336Actual
2667200.002022-07-038365Actual
38686117.002025-04-028366Actual
7489100.002022-11-028366Budget
6116107.002022-10-028316Actual
32398139.852024-10-0183113Actual
177398.002022-06-028346Actual
4012100.002022-08-028346Budget
35706134.802024-12-3183112Actual
2952688.002024-08-018346Actual
12297129.872023-03-028368Actual
11250100.002023-03-028313Budget
11063200.002023-01-318318Budget
4851200.002022-09-028315Budget
364172.002022-05-028315Actual
13318288.972023-04-028318Actual
803232.002022-12-038373Actual
1165142.002022-06-028313Actual
354240.002022-08-028373Budget
27457317.752024-06-018328Actual
1531950.762023-06-0283411Actual
4387178.362022-08-028328Actual
1636043.312023-07-0383611Actual
915424.002022-12-318373Actual
9479140.002022-12-318316Actual
3488294.002024-12-318373Actual
39337213.542025-04-0283613Actual
2881022.042024-07-0283511Actual
578942.002022-10-028373Actual
28233256.002024-07-028365Actual
30923313.212024-09-018368Actual
3180460.002024-10-018356Actual
21841194.002023-12-318315Actual
1881100.002022-06-028366Budget
30208155.642024-08-0183613Actual
2440453.952024-03-0183411Actual
26956372.002024-06-018314Actual
3458243.312024-12-0283212Actual
17530.002022-05-028373Actual
25915234.002024-05-018315Actual
7021200.002022-11-028364Budget
26871282.002024-06-018363Actual
5649113.002022-10-028313Actual
30768358.002024-09-018317Actual
13508341.002023-05-028313Actual
12943128.002023-04-028336Actual
34910451.002024-12-318314Actual
1289550.002023-04-028326Budget
32425224.062024-10-0183213Actual
1928381.612023-10-0283111Actual
8690200.002022-12-038317Budget
17777135.002023-09-028315Actual
1131180.002023-03-028363Budget
39099147.572025-04-0283611Actual
2239746.502023-12-3183311Actual
8081256.002022-12-038314Actual
1423567.782023-05-0283111Actual
850580.002022-12-038346Budget
3862777.002025-04-028346Actual
896100.002022-05-028367Budget
25698293.002024-05-018313Actual
406057.002022-08-028356Actual
36188207.002025-01-318365Actual
38275211.002025-04-028363Actual
33675205.002024-12-028363Actual
28140242.002024-07-028364Actual
466240.002022-09-028373Budget
4386100.002022-08-028328Budget
10379200.002023-01-318364Budget
2716647.002024-06-018326Actual
2494476.002024-04-018316Actual
999290.002022-12-318328Budget
1998369.002023-11-028346Actual
895143.002022-05-028367Actual
2996130.002022-07-038366Actual
2844150.002022-07-038336Actual
1526513.532023-06-0283211Actual
37747296.542025-03-028368Actual
37805136.932025-03-0283111Actual
6037164.002022-10-028365Actual
1131089.002023-03-028363Actual
3803323.102025-03-0283212Actual
24759220.002024-04-018314Actual
2237035.872023-12-3183211Actual
2656852.892024-05-0183611Actual
2746100.002022-07-038316Budget
3065271.002024-09-018346Actual
3582581.962024-12-3183113Actual
27811211.402024-06-0183612Actual
8830200.002022-12-038318Budget
2039349.702023-11-0283411Actual
2650746.502024-05-0183411Actual
2201475.002023-12-318346Actual
32821144.002024-11-018316Actual
19225157.142023-10-028368Actual
38836470.792025-04-028318Actual
2207158.662022-06-028368Actual
1387484.002023-05-028336Actual
12188245.032023-03-028318Actual
8610112.002022-12-038366Actual
391650.002022-08-028326Budget
29022122.312024-07-0283113Actual
743039.002022-11-028356Actual
2432260.332024-03-0183111Actual
3791417.782025-03-0283511Actual
19598334.002023-11-028313Actual
3635370.002025-01-318356Actual
7568200.002022-11-028317Budget
2370142.002024-03-018373Actual
2031186.932023-11-0283111Actual
795490.002022-12-038363Actual
34674157.402024-12-0283113Actual
2603721.002024-05-018326Actual
6960220.002022-11-028314Actual
20099258.002023-11-028317Actual
8611100.002022-12-038366Budget
7706200.002022-11-028318Budget
3343224.162024-11-0183212Actual
14676114.002023-06-028364Actual
9945361.692022-12-318318Actual
3403132.002022-08-028313Actual
2843200.002022-07-038336Budget
5648100.002022-10-028313Budget
28021254.002024-07-028363Actual
11718123.002023-03-028316Actual
1222102.002022-06-028363Actual
35506146.512024-12-3183111Actual
28346163.002024-07-028336Actual
15862115.002023-07-038336Actual
11719100.002023-03-028316Budget
9341163.002022-12-318315Actual
836178.002022-05-028317Actual
31511423.002024-10-018314Actual
1588864.002023-07-038346Actual
1025134.422022-05-028328Actual
602130.002022-05-028336Actual
10984200.002023-01-318367Budget
16039230.002023-07-038367Actual
35414217.752024-12-318328Actual
154118.212023-06-0283112Actual
7894100.002022-12-038313Budget
9263200.002022-12-318364Budget
21247195.022023-12-038328Actual
7239100.002022-11-028316Budget
11062295.032023-01-318318Actual
4445157.142022-08-028368Actual
1138921.002023-03-028373Actual
3731200.002022-08-028315Budget
1842148.632023-09-0283611Actual
30091173.102024-08-0183612Actual
10457200.002023-01-318315Budget
4711240.002022-09-028314Actual
18723137.002023-10-028364Actual
24264234.422024-03-018368Actual
2148251.822023-12-0383611Actual
1686628.002023-08-028326Actual
32048254.122024-10-018368Actual
282165.002022-05-028364Actual
11499200.002023-03-028364Budget
26244248.002024-05-018367Actual
1990295.002023-11-028316Actual
29937103.952024-08-0183411Actual
3402694.002024-12-028346Actual
36656202.892025-01-3183111Actual
25950202.002024-05-018365Actual
242535.002022-07-038373Actual
1772100.002022-06-028346Budget
31155128.422024-09-0183112Actual
2305095.002024-01-318366Actual
1529233.742023-06-0283311Actual
2724650.002024-06-018356Actual
33524134.592024-11-0183113Actual
33853252.002024-12-028315Actual
2648049.702024-05-0183311Actual
35151132.002024-12-318336Actual
3265114.722022-07-038328Actual
1992936.002023-11-028326Actual
2157314.592023-12-0383612Actual
3373276.002024-12-028373Actual
977273.812022-05-028318Actual
38778255.002025-04-028367Actual
34945290.002024-12-318364Actual
242430.002022-07-038373Budget
11969100.002023-03-028366Budget
10983178.002023-01-318367Actual
775490.002022-11-028328Budget
28523247.002024-07-028367Actual
14175167.752023-05-028368Actual
21783103.002023-12-318364Actual
27336332.002024-06-018317Actual
7707226.842022-11-028318Actual
3127587.222024-09-0183113Actual
3035794.002024-09-018373Actual
32876130.002024-11-018336Actual
3790200.002022-08-028365Budget
2875687.992024-07-0283311Actual
22725211.002024-01-318314Actual
23228152.602024-01-318328Actual
16568211.002023-08-028363Actual
2154010.332023-12-0383112Actual
1223798.052023-03-028328Actual
5837278.002022-10-028314Actual
26746227.572024-05-0183213Actual
18187135.932023-09-028328Actual
2666115.652024-05-0183612Actual
1954111.402023-10-0283612Actual
28106493.002024-07-028314Actual
14523296.002023-06-028313Actual
15749163.002023-07-038365Actual
24851143.002024-04-018315Actual
1727726.292023-08-0283211Actual
17685175.002023-09-028314Actual
223217.002022-05-028314Actual
3732167.002022-08-028315Actual
27194150.002024-06-018336Actual
19105259.002023-10-028367Actual
6508180.002022-10-028367Actual
504050.002022-09-028326Budget
194835.012023-10-0283112Actual
9866200.002022-12-318367Budget
10054164.722022-12-318368Actual
3217304.122022-07-038318Actual
3901173.102025-04-0283311Actual
34141387.002024-12-028317Actual
3106396.512024-09-0183411Actual
21988122.002023-12-318336Actual
1733156.082023-08-0283411Actual
1487200.002022-06-028315Budget
6507200.002022-10-028367Budget
23915113.002024-03-018316Actual
5382136.002022-09-028367Actual
32635493.002024-11-018314Actual
1191060.002023-03-028356Budget
38956160.342025-04-0283111Actual
11111143.512023-01-318328Actual
11251158.002023-03-028313Actual
3284834.002024-11-018326Actual
4120137.002022-08-028366Actual
30029118.852024-08-0183112Actual
2346266.722024-01-3183611Actual
2254817.782023-12-3183612Actual
33172257.152024-11-018368Actual
691330.002022-11-028373Budget
29174217.002024-08-018363Actual
1939228.422023-10-0283511Actual
38453253.002025-04-028315Actual
1960190.002022-06-028317Actual
11172149.572023-01-318368Actual
279440.002022-07-038326Budget
1898141.002023-10-028356Actual
2352010.332024-01-3183112Actual
2071950.002023-12-038373Actual
6587200.002022-10-028318Budget
20220178.362023-11-028328Actual
38395235.002025-04-028364Actual
3676543.312025-01-3183511Actual
33551148.622024-11-0183213Actual
9865139.002022-12-318367Actual
19717192.002023-11-028314Actual
1887474.002023-10-028316Actual
1176650.002023-03-028326Budget
12109138.002023-03-028367Actual
18569419.002023-10-028313Actual
7755116.232022-11-028328Actual
691233.002022-11-028373Actual
32248101.822024-10-0183611Actual
17430.002022-05-028373Budget
27692126.292024-06-0183611Actual
36536551.092025-01-318318Actual
32306124.172024-10-0183112Actual
3328576.292024-11-0183311Actual
748886.002022-11-028366Actual
4993100.002022-09-028316Budget
1485436.002023-06-028326Actual
13240200.002023-04-028367Budget
15536197.002023-07-038363Actual
37627303.002025-03-028367Actual
466342.002022-09-028373Actual
2099260.182022-06-028318Actual
1549132.002022-06-028365Actual
2765844.382024-06-0183511Actual
26425101.822024-05-0183111Actual
214690.002022-06-028328Budget
31302155.642024-09-0183213Actual
17071169.002023-08-028367Actual
37536118.002025-03-028366Actual
1535377.362023-06-0283611Actual
3590280.002022-08-028314Budget
1005380.002022-12-318368Budget
1435051.822023-05-0283611Actual
12627200.002023-04-028364Budget
2193376.002023-12-318316Actual
18101158.002023-09-028367Actual
2334841.192024-01-3183211Actual
850479.002022-12-038346Actual
15059227.002023-06-028367Actual
1800983.002023-09-028366Actual
25820270.002024-05-018314Actual
7099200.002022-11-028315Budget
35386466.242024-12-318318Actual
13759117.002023-05-028365Actual
3652157.002022-08-028364Actual
20782145.002023-12-038364Actual
10516100.002023-01-318365Budget
293859.002022-07-038356Actual
35096102.002024-12-318316Actual
13178200.002023-04-028317Budget
2561310.332024-04-0183612Actual
167640.002022-06-028326Budget
3213482.682024-10-0183211Actual
5896200.002022-10-028364Budget
738393.002022-11-028346Actual
9016100.002022-12-318313Budget
18220210.182023-09-028368Actual
167749.002022-06-028326Actual
1395988.002023-05-028366Actual
30803276.002024-09-018367Actual
1078560.002023-01-318356Budget
24111251.002024-03-018317Actual
16097342.002023-07-038318Actual
855250.002022-12-038356Budget
2004278.002023-11-028366Actual
13366146.542023-04-028328Actual
37593353.002025-03-028317Actual
504151.002022-09-028326Actual
1390070.002023-05-028346Actual
21126195.002023-12-038317Actual
2831834.002024-07-028326Actual
32550209.002024-11-018363Actual
12377100.002023-04-028313Budget
12376124.002023-04-028313Actual
8360100.002022-12-038316Budget
571183.002022-10-028363Actual
39157128.422025-04-0283112Actual
2207389.002023-12-318366Actual
3446234.802024-12-0283511Actual
7160157.002022-11-028365Actual
2142153.952023-12-0383411Actual
2611748.002024-05-018356Actual
29910110.342024-08-0183311Actual
1083126.842022-05-028368Actual
16653246.002023-08-028314Actual
1621781.612023-07-0383111Actual
893780.002022-12-038368Budget
13177174.002023-04-028317Actual
601200.002022-05-028336Budget
1789732.002023-09-028326Actual
10844115.002023-01-318366Actual
1795156.002023-09-028346Actual
9017127.002022-12-318313Actual
25296187.452024-04-018368Actual
1735814.592023-08-0283511Actual
326490.002022-07-038328Budget
2786978.452024-06-0183113Actual
2530147.002022-07-038364Actual
3138100.002022-07-038367Budget
2662714.592024-05-0183112Actual
8831231.392022-12-038318Actual
17036237.002023-08-028317Actual
10318217.002023-01-318314Actual
1724970.972023-08-0283111Actual
5322169.002022-09-028317Actual
144355.012023-05-0283212Actual
1196893.002023-03-028366Actual
32607118.002024-11-018373Actual
1836037.992023-09-0283411Actual
3553479.482024-12-3183211Actual
5381200.002022-09-028367Budget
28643214.722024-07-028368Actual
8458140.002022-12-038336Actual
2301767.002024-01-318356Actual
4773200.002022-09-028364Budget
37713304.122025-03-028328Actual
15807100.002023-07-038316Actual
3750371.002025-03-028356Actual
9342200.002022-12-318315Budget
10594100.002023-01-318316Budget
5242100.002022-09-028366Budget
34701171.432024-12-0283213Actual
2144811.402023-12-0383511Actual
6775155.002022-11-028313Actual
6696149.572022-10-028368Actual
38125113.532025-03-0283113Actual
363200.002022-05-028315Budget
31752143.002024-10-018336Actual
12564230.002023-04-028314Actual
31036117.782024-09-0183311Actual
2045448.632023-11-0283611Actual
332490.002022-07-038368Budget
24145188.002024-03-018367Actual
29082155.642024-07-0283613Actual
2872951.822024-07-0283211Actual
5509100.002022-09-028328Budget
458580.002022-09-028363Budget
1490864.002023-06-028346Actual
3071190.002024-09-018366Actual
13098100.002023-04-028366Budget
795590.002022-12-038363Budget
26836345.002024-06-018313Actual
2147151.082022-06-028328Actual
3591245.002022-08-028314Actual
2443112.462024-03-0183511Actual
3898473.102025-04-0283211Actual
27604128.422024-06-0183311Actual
37477102.002025-03-028346Actual
1482792.002023-06-028316Actual
20253222.302023-11-028368Actual
4260200.002022-08-028367Budget
1138830.002023-03-028373Budget
728660.002022-11-028326Budget
29855184.812024-08-0183111Actual
1629948.632023-07-0383411Actual
2446584.802024-03-0183611Actual
962377.002022-12-318346Actual
34234466.242024-12-028318Actual
31639266.002024-10-018365Actual
10692141.002023-01-318336Actual
38546106.002025-04-028316Actual
33795242.002024-12-028364Actual
1111080.002023-01-318328Budget
803330.002022-12-038373Budget
1936540.122023-10-0283411Actual
27549179.492024-06-0183111Actual
11578204.002023-03-028315Actual
255816.082024-04-0183212Actual
234674.002022-07-038363Actual
36386104.002025-01-318366Actual
18929105.002023-10-028336Actual
22284158.662023-12-318368Actual
35003335.002024-12-318315Actual
19844135.002023-11-028365Actual
5570141.992022-09-028368Actual
9202200.002022-12-318314Budget
1360291.002023-05-028373Actual
2204043.002023-12-318356Actual
28701185.872024-07-0283111Actual
1019289.002023-01-318363Actual
742950.002022-11-028356Budget
32106167.782024-10-0183111Actual
2923196.002024-08-018373Actual
855172.002022-12-038356Actual
2645343.312024-05-0183211Actual
24203310.182024-03-018318Actual
2340252.892024-01-3183411Actual
3800586.932025-03-0283112Actual
34262281.392024-12-028328Actual
29735479.882024-08-018318Actual
513765.002022-09-028346Actual
1959200.002022-06-028317Budget
21875125.002023-12-318365Actual
26304542.002024-05-018318Actual
967050.002022-12-318356Budget
3438141.192024-12-0283211Actual
12846109.002023-04-028316Actual
1431735.872023-05-0283411Actual
518464.002022-09-028356Actual
33583238.102024-11-0183613Actual
23764167.002024-03-018364Actual
2601062.002024-05-018316Actual
458474.002022-09-028363Actual
15024295.002023-06-028317Actual
6834103.002022-11-028363Actual
4525113.002022-09-028313Actual
108490.002022-05-028368Budget
13664153.002023-05-028364Actual
1064350.002023-01-318326Budget
17600237.002023-09-028363Actual
3177881.002024-10-018346Actual
3292850.002024-11-018356Actual
32728293.002024-11-018315Actual
1931114.592023-10-0283211Actual
5836280.002022-10-028314Budget
10132100.002023-01-318313Budget
33887271.002024-12-028365Actual
16159234.422023-07-038368Actual
3118344.382024-09-0183212Actual
37210471.002025-03-028314Actual
234790.002022-07-038363Budget
2019151.002022-06-028367Actual
2287139.002022-07-038313Actual
36916151.832025-01-3183612Actual
907786.002022-12-318363Actual
3517780.002024-12-318346Actual
3323155.632022-07-038368Actual
6214140.002022-10-028336Actual
11639189.002023-03-028365Actual
2245784.802023-12-3183611Actual
20840177.002023-12-038315Actual
69655.002022-05-028356Actual
4013101.002022-08-028346Actual
22130222.002023-12-318317Actual
2042028.422023-11-0283511Actual
32515344.002024-11-018313Actual
30420310.002024-09-018364Actual
1223680.002023-03-028328Budget
1739280.552023-08-0283611Actual
11171100.002023-01-318368Budget
2988341.192024-08-0183211Actual
4914200.002022-09-028365Budget
2196031.002023-12-318326Actual
14734194.002023-06-028315Actual
38360450.002025-04-028314Actual
24886147.002024-04-018365Actual
1866147.002023-10-028373Actual
20627372.002023-12-038313Actual
245502.892024-03-0183212Actual
29352293.002024-08-018315Actual
1730435.872023-08-0283311Actual
39277122.312025-04-0283113Actual
220890.002022-06-028368Budget
30861596.552024-09-018318Actual
29049232.842024-07-0283213Actual
424200.002022-05-028365Budget
30176181.962024-08-0183213Actual
5136100.002022-09-028346Budget
26365222.302024-05-018368Actual
1942567.782023-10-0283611Actual
22852131.002024-01-318365Actual
5243112.002022-09-028366Actual
2508495.002024-04-018366Actual
225155.012023-12-3183112Actual
31928311.002024-10-018367Actual
8220200.002022-12-038315Budget
16894106.002023-08-028336Actual
27429429.882024-06-018318Actual
2497120.002024-04-018326Actual
29294222.002024-08-018364Actual
31334159.152024-09-0183613Actual
8361153.002022-12-038316Actual
6586266.242022-10-028318Actual
630860.002022-10-028356Budget
8219184.002022-12-038315Actual
29259385.002024-08-018314Actual
23857163.002024-03-018365Actual
10378135.002023-01-318364Actual
30265417.002024-09-018313Actual
1827867.782023-09-0283111Actual
915530.002022-12-318373Budget
683590.002022-11-028363Budget
122390.002022-06-028363Budget
9805223.002022-12-318317Actual
34733141.612024-12-0283613Actual
164455.012023-07-0383212Actual
630751.002022-10-028356Actual
31217188.002024-09-0183612Actual
55346.002022-05-028326Actual
31697124.002024-10-018316Actual
2540932.672024-04-0183311Actual
245239.272024-03-0183112Actual
205395.012023-11-0283212Actual
952660.002022-12-318326Budget
30478264.002024-09-018315Actual
28291135.002024-07-028316Actual
19163437.452023-10-028318Actual
7567264.002022-11-028317Actual
887890.002022-12-038328Budget
2036622.042023-11-0283311Actual
32014257.152024-10-018328Actual
29797261.692024-08-018368Actual
20662221.002023-12-038363Actual
1933822.042023-10-0283311Actual
37860116.722025-03-0283311Actual
25262179.872024-04-018328Actual
3632790.002025-01-318346Actual
2033925.232023-11-0283211Actual
9993196.542022-12-318328Actual
36797100.762025-01-3183611Actual
9575138.002022-12-318336Actual
3558884.802024-12-3183411Actual
1694646.002023-08-028356Actual
1190945.002023-03-028356Actual
2399677.002024-03-018346Actual
11815100.002023-03-028336Budget
11816137.002023-03-028336Actual
30626120.002024-09-018336Actual
2893025.232024-07-0283212Actual
19191190.482023-10-028328Actual
2269787.002024-01-318373Actual
34408101.822024-12-0283311Actual
7100152.002022-11-028315Actual
1409100.002022-06-028364Budget
9944200.002022-12-318318Budget
1647610.332023-07-0383612Actual
24639372.002024-04-018313Actual
3075200.002022-07-038317Budget
27929243.362024-06-0183613Actual
13319200.002023-04-028318Budget
2098200.002022-06-028318Budget
4339219.272022-08-028318Actual
23200285.932024-01-318318Actual
1847911.402023-09-0283112Actual
3673883.742025-01-3183411Actual
16839111.002023-08-028316Actual
2579267.002024-05-018373Actual
5321200.002022-09-028317Budget
2337545.442024-01-3183311Actual
907690.002022-12-318363Budget
31986478.362024-10-018318Actual
13819108.002023-05-028316Actual
8689180.002022-12-038317Actual
37451120.002025-03-028336Actual
15501408.002023-07-038313Actual
38067225.232025-03-0283612Actual
19070265.002023-10-028317Actual
391764.002022-08-028326Actual
23970117.002024-03-018336Actual
37887120.972025-03-0283411Actual
2101379.002023-12-038346Actual
27750136.932024-06-0183112Actual
18604202.002023-10-028363Actual
840860.002022-12-038326Budget
28198264.002024-07-028315Actual
12048187.002023-03-028317Actual
10923197.002023-01-318317Actual
1890139.002023-10-028326Actual
12705215.002023-04-028315Actual
37947123.102025-03-0283611Actual
15117384.422023-06-028318Actual
17191182.902023-08-028368Actual
23729224.002024-03-018314Actual
20192328.362023-11-028318Actual
346479.002022-08-028363Actual
36443414.002025-01-318317Actual

Generated 2025-06-02 00:58:48.898 UTC