[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-028364Actual
16653246.002023-08-028314Actual
2505134.002024-04-018356Actual
11111143.512023-01-318328Actual
1064350.002023-01-318326Budget
17036237.002023-08-028317Actual
5242100.002022-09-028366Budget
3653200.002022-08-028364Budget
10739117.002023-01-318346Actual
18159288.972023-09-028318Actual
1851216.722023-09-0283612Actual
2139456.082023-12-0383311Actual
8831231.392022-12-038318Actual
30265417.002024-09-018313Actual
3627336.002025-01-318326Actual
12047200.002023-03-028317Budget
234674.002022-07-038363Actual
10054164.722022-12-318368Actual
907786.002022-12-318363Actual
1942567.782023-10-0283611Actual
9341163.002022-12-318315Actual
3520351.002024-12-318356Actual
6445264.002022-10-028317Actual
9016100.002022-12-318313Budget
504050.002022-09-028326Budget
17925125.002023-09-028336Actual
2196031.002023-12-318326Actual
3138100.002022-07-038367Budget
26065100.002024-05-018336Actual
18569419.002023-10-028313Actual
34176222.002024-12-028367Actual
1928381.612023-10-0283111Actual
37713304.122025-03-028328Actual
24674223.002024-04-018363Actual
743039.002022-11-028356Actual
9866200.002022-12-318367Budget
2667200.002022-07-038365Actual
32763282.002024-11-018365Actual
7021200.002022-11-028364Budget
2648049.702024-05-0183311Actual
3438141.192024-12-0283211Actual
24793104.002024-04-018364Actual
9399200.002022-12-318365Budget
39277122.312025-04-0283113Actual
2402264.002024-03-018356Actual
3632790.002025-01-318346Actual
2346266.722024-01-3183611Actual
102490.002022-05-028328Budget
1797736.002023-09-028356Actual
38743397.002025-04-028317Actual
5089118.002022-09-028336Actual
1496779.002023-06-028366Actual
1083126.842022-05-028368Actual
16159234.422023-07-038368Actual
35506146.512024-12-3183111Actual
5321200.002022-09-028317Budget
2844150.002022-07-038336Actual
2291089.002024-01-318316Actual
9262196.002022-12-318364Actual
2615066.002024-05-018366Actual
9590.002022-05-028363Budget
11498169.002023-03-028364Actual
4012100.002022-08-028346Budget
2746100.002022-07-038316Budget
15714146.002023-07-038315Actual
21783103.002023-12-318364Actual
14175167.752023-05-028368Actual
21219395.032023-12-038318Actual
11578204.002023-03-028315Actual
29022122.312024-07-0283113Actual
1348200.002022-06-028314Budget
27194150.002024-06-018336Actual
14018197.002023-05-028317Actual
1866147.002023-10-028373Actual
1435051.822023-05-0283611Actual
279440.002022-07-038326Budget
3635370.002025-01-318356Actual
2287139.002022-07-038313Actual
1836037.992023-09-0283411Actual
11816137.002023-03-028336Actual
2561310.332024-04-0183612Actual
23857163.002024-03-018365Actual
1251647.002023-04-028373Actual
2601062.002024-05-018316Actual
5460200.002022-09-028318Budget
19717192.002023-11-028314Actual
1833337.992023-09-0283311Actual
8360100.002022-12-038316Budget
2036622.042023-11-0283311Actual
1138921.002023-03-028373Actual
22965103.002024-01-318336Actual
24145188.002024-03-018367Actual
2193376.002023-12-318316Actual
1289550.002023-04-028326Budget
24886147.002024-04-018365Actual
32515344.002024-11-018313Actual
1487200.002022-06-028315Budget
571080.002022-10-028363Budget
966942.002022-12-318356Actual
37477102.002025-03-028346Actual
3718290.002025-03-028373Actual
10844115.002023-01-318366Actual
20874181.002023-12-038365Actual
28140242.002024-07-028364Actual
4993100.002022-09-028316Budget
20747241.002023-12-038314Actual
29937103.952024-08-0183411Actual
167640.002022-06-028326Budget
23729224.002024-03-018314Actual
37303301.002025-03-028315Actual
26871282.002024-06-018363Actual
3071190.002024-09-018366Actual
3603369.002025-01-318373Actual
39157128.422025-04-0283112Actual
2786978.452024-06-0183113Actual
2610200.002022-07-038315Actual
1992936.002023-11-028326Actual
977273.812022-05-028318Actual
34000144.002024-12-028336Actual
22165225.002023-12-318367Actual
29642383.002024-08-018317Actual
855250.002022-12-038356Budget
23228152.602024-01-318328Actual
35123.002022-05-028313Actual
122390.002022-06-028363Budget
2611748.002024-05-018356Actual
6507200.002022-10-028367Budget
10378135.002023-01-318364Actual
2747110.002022-07-038316Actual
391764.002022-08-028326Actual
1078668.002023-01-318356Actual
738393.002022-11-028346Actual
30861596.552024-09-018318Actual
1726150.002022-06-028336Actual
2473142.002024-04-018373Actual
1724970.972023-08-0283111Actual
28581554.122024-07-028318Actual
37536118.002025-03-028366Actual
36443414.002025-01-318317Actual
1531950.762023-06-0283411Actual
8081256.002022-12-038314Actual
20099258.002023-11-028317Actual
6117100.002022-10-028316Budget
976200.002022-05-028318Budget
2136734.802023-12-0383211Actual
9203253.002022-12-318314Actual
1176650.002023-03-028326Budget
12297129.872023-03-028368Actual
2207389.002023-12-318366Actual
2807891.002024-07-028373Actual
11969100.002023-03-028366Budget
18187135.932023-09-028328Actual
7239100.002022-11-028316Budget
755100.002022-05-028366Budget
21875125.002023-12-318365Actual
20840177.002023-12-038315Actual
10515146.002023-01-318365Actual
9263200.002022-12-318364Budget
1998369.002023-11-028346Actual
154118.212023-06-0283112Actual
11251158.002023-03-028313Actual
9576100.002022-12-318336Budget
855172.002022-12-038356Actual
683590.002022-11-028363Budget
14882109.002023-06-028336Actual
4773200.002022-09-028364Budget
2893025.232024-07-0283212Actual
19957111.002023-11-028336Actual
1025134.422022-05-028328Actual
1526513.532023-06-0283211Actual
3965100.002022-08-028336Budget
39099147.572025-04-0283611Actual
10845100.002023-01-318366Budget
10379200.002023-01-318364Budget
20987115.002023-12-038336Actual
3906515.652025-04-0283511Actual
3328576.292024-11-0183311Actual
3517780.002024-12-318346Actual
836178.002022-05-028317Actual
11718123.002023-03-028316Actual
14523296.002023-06-028313Actual
3265114.722022-07-038328Actual
28523247.002024-07-028367Actual
728660.002022-11-028326Budget
1890139.002023-10-028326Actual
1019289.002023-01-318363Actual
205128.212023-11-0283112Actual
3553479.482024-12-3183211Actual
17157126.842023-08-028328Actual
4913165.002022-09-028365Actual
2656852.892024-05-0183611Actual
27549179.492024-06-0183111Actual
13239177.002023-04-028367Actual
2019151.002022-06-028367Actual
12705215.002023-04-028315Actual
33466170.982024-11-0183612Actual
1830614.592023-09-0283211Actual
3172439.002024-10-018326Actual
1303860.002023-04-028356Budget
13177174.002023-04-028317Actual
11640100.002023-03-028365Budget
22640202.002024-01-318363Actual
29585102.002024-08-018366Actual
3789206.002022-08-028365Actual
24203310.182024-03-018318Actual
7816108.662022-11-028368Actual
7706200.002022-11-028318Budget
29971116.722024-08-0183611Actual
25262179.872024-04-018328Actual
2154010.332023-12-0383112Actual
32458141.612024-10-0183613Actual
3668466.722025-01-3183211Actual
6961200.002022-11-028314Budget
15145143.512023-06-028328Actual
2549667.782024-04-0183611Actual
1838711.402023-09-0283511Actual
33138210.182024-11-018328Actual
37593353.002025-03-028317Actual
6037164.002022-10-028365Actual
2875687.992024-07-0283311Actual
4199200.002022-08-028317Budget
33110425.332024-11-018318Actual
2172143.002023-12-318373Actual
4260200.002022-08-028367Budget
895143.002022-05-028367Actual
2837290.002024-07-028346Actual
36656202.892025-01-3183111Actual
850580.002022-12-038346Budget
2305095.002024-01-318366Actual
3488294.002024-12-318373Actual
36246150.002025-01-318316Actual
31546240.002024-10-018364Actual
1384628.002023-05-028326Actual
1954111.402023-10-0283612Actual
9202200.002022-12-318314Budget
293750.002022-07-038356Budget
222200.002022-05-028314Budget
972788.002022-12-318366Actual
5976206.002022-10-028315Actual
181950.002022-06-028356Budget
22605351.002024-01-318313Actual
28431111.002024-07-028366Actual
23822179.002024-03-018315Actual
1628100.002022-06-028316Budget
21247195.022023-12-038328Actual
20192328.362023-11-028318Actual
11171100.002023-01-318368Budget
1559360.002023-07-038373Actual
8879135.932022-12-038328Actual
33052278.002024-11-018367Actual
27929243.362024-06-0183613Actual
16688124.002023-08-028364Actual
1735814.592023-08-0283511Actual
8141175.002022-12-038364Actual
7568200.002022-11-028317Budget
840955.002022-12-038326Actual
28106493.002024-07-028314Actual
31334159.152024-09-0183613Actual
27371266.002024-06-018367Actual
1629948.632023-07-0383411Actual
16097342.002023-07-038318Actual
7160157.002022-11-028365Actual
6366100.002022-10-028366Budget
1686628.002023-08-028326Actual
27336332.002024-06-018317Actual
22284158.662023-12-318368Actual
2609156.002024-05-018346Actual
1078560.002023-01-318356Budget
5896200.002022-10-028364Budget
8220200.002022-12-038315Budget
630751.002022-10-028356Actual
34353215.662024-12-0283111Actual
346580.002022-08-028363Budget
504151.002022-09-028326Actual
10457200.002023-01-318315Budget
177398.002022-06-028346Actual
7238136.002022-11-028316Actual
915530.002022-12-318373Budget
3783332.672025-03-0283211Actual
2340252.892024-01-3183411Actual
3742339.002025-03-028326Actual
205395.012023-11-0283212Actual
29677273.002024-08-018367Actual
10691100.002023-01-318336Budget
7100152.002022-11-028315Actual
255548.212024-04-0183112Actual
36188207.002025-01-318365Actual
31697124.002024-10-018316Actual
518464.002022-09-028356Actual
2443112.462024-03-0183511Actual
31837102.002024-10-018366Actual
18066268.002023-09-028317Actual
35706134.802024-12-3183112Actual
887890.002022-12-038328Budget
2207158.662022-06-028368Actual
3076248.002022-07-038317Actual
27604128.422024-06-0183311Actual
36916151.832025-01-3183612Actual
55240.002022-05-028326Budget
3059860.002024-09-018326Actual
7894100.002022-12-038313Budget
8751200.002022-12-038367Budget
27631100.762024-06-0183411Actual
12846109.002023-04-028316Actual
466342.002022-09-028373Actual
8690200.002022-12-038317Budget
4121100.002022-08-028366Budget
12768100.002023-04-028365Budget
14141137.452023-05-028328Actual
32106167.782024-10-0183111Actual
2095930.002023-12-038326Actual
17719137.002023-09-028364Actual
6038200.002022-10-028365Budget
4013101.002022-08-028346Actual
5381200.002022-09-028367Budget
1243976.002023-04-028363Actual
35767225.232024-12-3183612Actual
962280.002022-12-318346Budget
7567264.002022-11-028317Actual
18816185.002023-10-028365Actual
4200158.002022-08-028317Actual
19070265.002023-10-028317Actual
8140200.002022-12-038364Budget
458580.002022-09-028363Budget
14642209.002023-06-028314Actual
3065271.002024-09-018346Actual
3732167.002022-08-028315Actual
12627200.002023-04-028364Budget
2098200.002022-06-028318Budget
27457317.752024-06-018328Actual
13099101.002023-04-028366Actual
1765741.002023-09-028373Actual
29855184.812024-08-0183111Actual
571183.002022-10-028363Actual
3221536.932024-10-0183511Actual
8457100.002022-12-038336Budget
34790375.002024-12-318313Actual
19163437.452023-10-028318Actual
12377100.002023-04-028313Budget
5136100.002022-09-028346Budget
1138830.002023-03-028373Budget
27896234.592024-06-0183213Actual
518360.002022-09-028356Budget
14557237.002023-06-028363Actual
1583420.002023-07-038326Actual
27491211.692024-06-018368Actual
32425224.062024-10-0183213Actual
30923313.212024-09-018368Actual
34701171.432024-12-0283213Actual
22130222.002023-12-318317Actual
26956372.002024-06-018314Actual
1431735.872023-05-0283411Actual
32821144.002024-11-018316Actual
2269787.002024-01-318373Actual
35448257.152024-12-318368Actual
3898473.102025-04-0283211Actual
30889207.152024-09-018328Actual
31217188.002024-09-0183612Actual
3127587.222024-09-0183113Actual
164455.012023-07-0383212Actual
2724650.002024-06-018356Actual
21126195.002023-12-038317Actual
10133121.002023-01-318313Actual
1523780.552023-06-0283111Actual
742950.002022-11-028356Budget
35885162.662024-12-3183613Actual
37887120.972025-03-0283411Actual
18929105.002023-10-028336Actual
2033925.232023-11-0283211Actual
13178200.002023-04-028317Budget
11063200.002023-01-318318Budget
17430.002022-05-028373Budget
1222102.002022-06-028363Actual
38240375.002025-04-028313Actual
8458140.002022-12-038336Actual
1881100.002022-06-028366Budget
1176768.002023-03-028326Actual
18689220.002023-10-028314Actual
13664153.002023-05-028364Actual
6834103.002022-11-028363Actual
38601155.002025-04-028336Actual
1223680.002023-03-028328Budget
1733156.082023-08-0283411Actual
30091173.102024-08-0183612Actual
25855187.002024-05-018364Actual
24999121.002024-04-018336Actual
27429429.882024-06-018318Actual
4259167.002022-08-028367Actual
2254817.782023-12-3183612Actual
214690.002022-06-028328Budget
1190945.002023-03-028356Actual
4851200.002022-09-028315Budget
2446584.802024-03-0183611Actual
3217304.122022-07-038318Actual
2653411.402024-05-0183511Actual
3857360.002025-04-028326Actual
32550209.002024-11-018363Actual
34262281.392024-12-028328Actual
17600237.002023-09-028363Actual
3402100.002022-08-028313Budget
2342914.592024-01-3183511Actual
32961129.002024-11-018366Actual
34945290.002024-12-318364Actual
19105259.002023-10-028367Actual
2997100.002022-07-038366Budget
3180460.002024-10-018356Actual
1360291.002023-05-028373Actual
2540932.672024-04-0183311Actual
1795156.002023-09-028346Actual
20134160.002023-11-028367Actual
35003335.002024-12-318315Actual
2405467.002024-03-018366Actual
1223798.052023-03-028328Actual
39304231.082025-04-0283213Actual
1789732.002023-09-028326Actual
22852131.002024-01-318365Actual
1446613.532023-05-0283612Actual
6213100.002022-10-028336Budget
1131089.002023-03-028363Actual
23107225.002024-01-318317Actual
23644182.002024-03-018363Actual
245502.892024-03-0183212Actual
2299160.002024-01-318346Actual
10319200.002023-01-318314Budget
754107.002022-05-028366Actual
8938105.632022-12-038368Actual
20253222.302023-11-028368Actual
1627236.932023-07-0383311Actual
5836280.002022-10-028314Budget
3558884.802024-12-3183411Actual
6214140.002022-10-028336Actual
6960220.002022-11-028314Actual
2508495.002024-04-018366Actual
3556187.992024-12-3183311Actual
6508180.002022-10-028367Actual
5648100.002022-10-028313Budget
33524134.592024-11-0183113Actual
37210471.002025-03-028314Actual
282165.002022-05-028364Actual
25820270.002024-05-018314Actual
15656141.002023-07-038364Actual
36974164.412025-01-3183113Actual
15862115.002023-07-038336Actual
3688324.162025-01-3183212Actual
1629111.002022-06-028316Actual
31752143.002024-10-018336Actual
6586266.242022-10-028318Actual
21161178.002023-12-038367Actual
2234281.612023-12-3183111Actual
13508341.002023-05-028313Actual
25176221.002024-04-018367Actual
3137138.002022-07-038367Actual
11577200.002023-03-028315Budget
1550200.002022-06-028365Budget
3177881.002024-10-018346Actual
36095284.002025-01-318364Actual
11499200.002023-03-028364Budget
8830200.002022-12-038318Budget
34554110.342024-12-0283112Actual
691330.002022-11-028373Budget
32014257.152024-10-018328Actual
1409100.002022-06-028364Budget
2355212.462024-01-3183612Actual
3803323.102025-03-0283212Actual
21281169.272023-12-038368Actual
1591457.002023-07-038356Actual
7159200.002022-11-028365Budget
11639189.002023-03-028365Actual
7707226.842022-11-028318Actual
24639372.002024-04-018313Actual
2142153.952023-12-0383411Actual
32635493.002024-11-018314Actual
795490.002022-12-038363Actual
38360450.002025-04-028314Actual
34295219.272024-12-028368Actual
37338248.002025-03-028365Actual
29387231.002024-08-018365Actual
2535486.932024-04-0183111Actual
602130.002022-05-028336Actual
2133962.462023-12-0383111Actual
15059227.002023-06-028367Actual
29500153.002024-08-018336Actual
3685596.512025-01-3183112Actual
32876130.002024-11-018336Actual
2370142.002024-03-018373Actual
1429051.822023-05-0283311Actual
29259385.002024-08-018314Actual
1632613.532023-07-0383511Actual
20782145.002023-12-038364Actual
33853252.002024-12-028315Actual
245239.272024-03-0183112Actual
3373276.002024-12-028373Actual
18781131.002023-10-028315Actual
5649113.002022-10-028313Actual
3800586.932025-03-0283112Actual
36536551.092025-01-318318Actual
1019380.002023-01-318363Budget
2988341.192024-08-0183211Actual
12189200.002023-03-028318Budget
2757760.332024-06-0183211Actual
19225157.142023-10-028368Actual
4525113.002022-09-028313Actual
12943128.002023-04-028336Actual
2440453.952024-03-0183411Actual
34733141.612024-12-0283613Actual
29082155.642024-07-0283613Actual
21630312.002023-12-318313Actual
1827867.782023-09-0283111Actual
32340168.852024-10-0183612Actual
22251148.052023-12-318328Actual
9400185.002022-12-318365Actual
4386100.002022-08-028328Budget
25733213.002024-05-018363Actual
14113338.972023-05-028318Actual
26244248.002024-05-018367Actual
2093281.002023-12-038316Actual
33230185.872024-11-0183111Actual
3405262.002024-12-028356Actual
2872951.822024-07-0283211Actual
29910110.342024-08-0183311Actual
38125113.532025-03-0283113Actual
3343224.162024-11-0183212Actual
2020100.002022-06-028367Budget
29049232.842024-07-0283213Actual
3403132.002022-08-028313Actual
188088.002022-06-028366Actual
38778255.002025-04-028367Actual
15117384.422023-06-028318Actual
3582581.962024-12-3183113Actual
3014969.672024-08-0183113Actual
15024295.002023-06-028317Actual
27048281.002024-06-018315Actual
1898141.002023-10-028356Actual
3035794.002024-09-018373Actual
10516100.002023-01-318365Budget
1694646.002023-08-028356Actual
1739280.552023-08-0283611Actual
27139104.002024-06-018316Actual
108490.002022-05-028368Budget
2435026.292024-03-0183211Actual
1493455.002023-06-028356Actual
6260100.002022-10-028346Budget
896100.002022-05-028367Budget
6775155.002022-11-028313Actual
25950202.002024-05-018365Actual
7489100.002022-11-028366Budget
13098100.002023-04-028366Budget
31639266.002024-10-018365Actual
2242453.952023-12-3183411Actual
13319200.002023-04-028318Budget
1005380.002022-12-318368Budget
32188108.212024-10-0183411Actual
332490.002022-07-038368Budget
9575138.002022-12-318336Actual
15536197.002023-07-038363Actual
850479.002022-12-038346Actual
35852167.922024-12-3183213Actual
616453.002022-10-028326Actual
2727997.002024-06-018366Actual
24759220.002024-04-018314Actual
37001181.962025-01-3183213Actual
28021254.002024-07-028363Actual
1959200.002022-06-028317Budget
2650746.502024-05-0183411Actual
3100940.122024-09-0183211Actual
8080200.002022-12-038314Budget
33346113.532024-11-0183611Actual
34496167.782024-12-0283611Actual
775490.002022-11-028328Budget
37090436.002025-03-028313Actual
893780.002022-12-038368Budget
11437260.002023-03-028314Actual
5461345.032022-09-028318Actual
2881022.042024-07-0283511Actual
29763213.212024-08-018328Actual
3791417.782025-03-0283511Actual
1490864.002023-06-028346Actual
37860116.722025-03-0283311Actual
37805136.932025-03-0283111Actual
30981148.632024-09-0183111Actual
28233256.002024-07-028365Actual
33945133.002024-12-028316Actual
33551148.622024-11-0183213Actual
38836470.792025-04-028318Actual
26332231.392024-05-018328Actual
4339219.272022-08-028318Actual
7336138.002022-11-028336Actual
2668200.002022-07-038365Budget
3918556.082025-04-0283212Actual
907690.002022-12-318363Budget
6774100.002022-11-028313Budget
915424.002022-12-318373Actual
2352010.332024-01-3183112Actual
30300242.002024-09-018363Actual
3323155.632022-07-038368Actual
27081195.002024-06-018365Actual
31986478.362024-10-018318Actual
3067858.002024-09-018356Actual
1064246.002023-01-318326Actual
11172149.572023-01-318368Actual
1960190.002022-06-028317Actual
13240200.002023-04-028367Budget
27986398.002024-07-028313Actual
2502566.002024-04-018346Actual
11436200.002023-03-028314Budget
1027130.002023-01-318373Budget
23609331.002024-03-018313Actual
36061480.002025-01-318314Actual
23262155.632024-01-318368Actual
32670298.002024-11-018364Actual
2473285.002022-07-038314Actual
10923197.002023-01-318317Actual
17685175.002023-09-028314Actual
12706200.002023-04-028315Budget
35236101.002024-12-318366Actual
9865139.002022-12-318367Actual
37627303.002025-03-028367Actual
2099260.182022-06-028318Actual
9478100.002022-12-318316Budget
3216192.252024-10-0183311Actual
7627191.002022-11-028367Actual
31155128.422024-09-0183112Actual
28643214.722024-07-028368Actual
513765.002022-09-028346Actual
458474.002022-09-028363Actual
578942.002022-10-028373Actual
1968994.002023-11-028373Actual
35414217.752024-12-318328Actual
25141306.002024-04-018317Actual
6634135.932022-10-028328Actual
7895114.002022-12-038313Actual
14053238.002023-05-028367Actual
967050.002022-12-318356Budget
25915234.002024-05-018315Actual
38275211.002025-04-028363Actual
26990240.002024-06-018364Actual
30208155.642024-08-0183613Actual
10738100.002023-01-318346Budget
1800983.002023-09-028366Actual
4710280.002022-09-028314Budget
3397240.002024-12-028326Actual
3591245.002022-08-028314Actual
2432260.332024-03-0183111Actual
5509100.002022-09-028328Budget
1196893.002023-03-028366Actual
38546106.002025-04-028316Actual
2765844.382024-06-0183511Actual
1027036.002023-01-318373Actual
20627372.002023-12-038313Actual
31302155.642024-09-0183213Actual
12944100.002023-04-028336Budget
19598334.002023-11-028313Actual
4852209.002022-09-028315Actual
34616197.572024-12-0283612Actual
28902126.292024-07-0283112Actual
2831834.002024-07-028326Actual
19809163.002023-11-028315Actual
25698293.002024-05-018313Actual
1289442.002023-04-028326Actual
21749196.002023-12-318314Actual
34141387.002024-12-028317Actual
3868100.002022-08-028316Budget
36598219.272025-01-318368Actual
29735479.882024-08-018318Actual
38183266.172025-03-0283613Actual
35328296.002024-12-318367Actual
64984.002022-05-028346Actual
3862777.002025-04-028346Actual
12109138.002023-03-028367Actual
3790200.002022-08-028365Budget
34910451.002024-12-318314Actual
3005725.232024-08-0183212Actual
33760376.002024-12-028314Actual
33018402.002024-11-018317Actual
14676114.002023-06-028364Actual
505133.002022-05-028316Actual
1692072.002023-08-028346Actual
648100.002022-05-028346Budget
16004256.002023-07-038317Actual
32728293.002024-11-018315Actual
1750816.722023-08-0283612Actual
12048187.002023-03-028317Actual
10984200.002023-01-318367Budget
174506.082023-08-0283112Actual
25234367.752024-04-018318Actual
3573456.082024-12-3183212Actual
5243112.002022-09-028366Actual
1931114.592023-10-0283211Actual
4524100.002022-09-028313Budget
738280.002022-11-028346Budget
1349217.002022-06-028314Actual
223217.002022-05-028314Actual
12110200.002023-03-028367Budget
2039349.702023-11-0283411Actual
6261114.002022-10-028346Actual
3966136.002022-08-028336Actual
1697998.002023-08-028366Actual
3213482.682024-10-0183211Actual
1251730.002023-04-028373Budget
1544416.722023-06-0283612Actual
30513241.002024-09-018365Actual
26746227.572024-05-0183213Actual
8752169.002022-12-038367Actual
25296187.452024-04-018368Actual
781580.002022-11-028368Budget
2148251.822023-12-0383611Actual
37245317.002025-03-028364Actual
3075200.002022-07-038317Budget
34674157.402024-12-0283113Actual
2890100.002022-07-038346Budget
35648115.652024-12-3183611Actual
29174217.002024-08-018363Actual
326490.002022-07-038328Budget
7020162.002022-11-028364Actual
9945361.692022-12-318318Actual
3901173.102025-04-0283311Actual
69550.002022-05-028356Budget
234790.002022-07-038363Budget
354240.002022-08-028373Budget
2777827.362024-06-0183212Actual
616550.002022-10-028326Budget
4387178.362022-08-028328Actual
18101158.002023-09-028367Actual
38152141.612025-03-0283213Actual

Generated 2025-06-01 14:19:26.750 UTC