[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 896  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-028368Actual
38125113.532025-03-0283113Actual
38488293.002025-04-028365Actual
1223680.002023-03-028328Budget
895143.002022-05-028367Actual
4773200.002022-09-028364Budget
2508495.002024-04-018366Actual
6834103.002022-11-028363Actual
38864179.872025-04-028328Actual
855250.002022-12-038356Budget
27692126.292024-06-0183611Actual
10378135.002023-01-318364Actual
1887474.002023-10-028316Actual
4260200.002022-08-028367Budget
37593353.002025-03-028317Actual
27336332.002024-06-018317Actual
3898473.102025-04-0283211Actual
19751116.002023-11-028364Actual
36386104.002025-01-318366Actual
31604279.002024-10-018315Actual
3402100.002022-08-028313Budget
36916151.832025-01-3183612Actual
2432260.332024-03-0183111Actual
6445264.002022-10-028317Actual
2340252.892024-01-3183411Actual
363200.002022-05-028315Budget
29500153.002024-08-018336Actual
31894371.002024-10-018317Actual
7755116.232022-11-028328Actual
405960.002022-08-028356Budget
2603721.002024-05-018326Actual
2437735.872024-03-0183311Actual
3868100.002022-08-028316Budget
5089118.002022-09-028336Actual
34100.002022-05-028313Budget
36061480.002025-01-318314Actual
728763.002022-11-028326Actual
1735814.592023-08-0283511Actual
2601062.002024-05-018316Actual
5382136.002022-09-028367Actual
1349217.002022-06-028314Actual
2807891.002024-07-028373Actual
20134160.002023-11-028367Actual
15621183.002023-07-038314Actual
2287139.002022-07-038313Actual
1529233.742023-06-0283311Actual
518464.002022-09-028356Actual
406057.002022-08-028356Actual
962377.002022-12-318346Actual
32961129.002024-11-018366Actual
29585102.002024-08-018366Actual
33675205.002024-12-028363Actual
255816.082024-04-0183212Actual
30923313.212024-09-018368Actual
31302155.642024-09-0183213Actual
3791417.782025-03-0283511Actual
177398.002022-06-028346Actual
18066268.002023-09-028317Actual
29352293.002024-08-018315Actual
505133.002022-05-028316Actual
7894100.002022-12-038313Budget
21161178.002023-12-038367Actual
1392651.002023-05-028356Actual
26990240.002024-06-018364Actual
2777827.362024-06-0183212Actual
34141387.002024-12-028317Actual
8751200.002022-12-038367Budget
12047200.002023-03-028317Budget
33524134.592024-11-0183113Actual
9805223.002022-12-318317Actual
1435051.822023-05-0283611Actual
8081256.002022-12-038314Actual
1588864.002023-07-038346Actual
11171100.002023-01-318368Budget
21783103.002023-12-318364Actual
26244248.002024-05-018367Actual
4200158.002022-08-028317Actual
326490.002022-07-038328Budget
12846109.002023-04-028316Actual
12847100.002023-04-028316Budget
21841194.002023-12-318315Actual
1968994.002023-11-028373Actual
25296187.452024-04-018368Actual
1662599.002023-08-028373Actual
17157126.842023-08-028328Actual
25234367.752024-04-018318Actual
23228152.602024-01-318328Actual
10133121.002023-01-318313Actual
37627303.002025-03-028367Actual
9865139.002022-12-318367Actual
16568211.002023-08-028363Actual
29139397.002024-08-018313Actual
3403132.002022-08-028313Actual
2172143.002023-12-318373Actual
8457100.002022-12-038336Budget
22725211.002024-01-318314Actual
30265417.002024-09-018313Actual
11718123.002023-03-028316Actual
1866147.002023-10-028373Actual
34496167.782024-12-0283611Actual
2955256.002024-08-018356Actual
20099258.002023-11-028317Actual
6508180.002022-10-028367Actual
19844135.002023-11-028365Actual
5322169.002022-09-028317Actual
242535.002022-07-038373Actual
3800586.932025-03-0283112Actual
4914200.002022-09-028365Budget
1083126.842022-05-028368Actual
14141137.452023-05-028328Actual
26871282.002024-06-018363Actual
13724203.002023-05-028315Actual
10132100.002023-01-318313Budget
16839111.002023-08-028316Actual
3438141.192024-12-0283211Actual
15862115.002023-07-038336Actual
1624511.402023-07-0383211Actual
2535486.932024-04-0183111Actual
3213482.682024-10-0183211Actual
223217.002022-05-028314Actual
22251148.052023-12-318328Actual
38360450.002025-04-028314Actual
27048281.002024-06-018315Actual
1933822.042023-10-0283311Actual
55346.002022-05-028326Actual
3668466.722025-01-3183211Actual
803232.002022-12-038373Actual
12564230.002023-04-028314Actual
1461444.002023-06-028373Actual
2746100.002022-07-038316Budget
10924200.002023-01-318317Budget
775490.002022-11-028328Budget
1131180.002023-03-028363Budget
952751.002022-12-318326Actual
31036117.782024-09-0183311Actual
1165142.002022-06-028313Actual
3138100.002022-07-038367Budget
18929105.002023-10-028336Actual
39219211.402025-04-0283612Actual
9726100.002022-12-318366Budget
3556187.992024-12-3183311Actual
1303860.002023-04-028356Budget
35767225.232024-12-3183612Actual
293750.002022-07-038356Budget
19105259.002023-10-028367Actual
9342200.002022-12-318315Budget
26065100.002024-05-018336Actual
14676114.002023-06-028364Actual
3869129.002022-08-028316Actual
38275211.002025-04-028363Actual
38601155.002025-04-028336Actual
279440.002022-07-038326Budget
3789206.002022-08-028365Actual
36443414.002025-01-318317Actual
8281140.002022-12-038365Actual
12706200.002023-04-028315Budget
2692895.002024-06-018373Actual
242430.002022-07-038373Budget
11063200.002023-01-318318Budget
39337213.542025-04-0283613Actual
130121.002022-06-028373Actual
15807100.002023-07-038316Actual
35942308.002025-01-318313Actual
1191060.002023-03-028356Budget
13664153.002023-05-028364Actual
8831231.392022-12-038318Actual
28701185.872024-07-0283111Actual
25950202.002024-05-018365Actual
10594100.002023-01-318316Budget
13366146.542023-04-028328Actual
2435026.292024-03-0183211Actual
39157128.422025-04-0283112Actual
5321200.002022-09-028317Budget
32306124.172024-10-0183112Actual
3750371.002025-03-028356Actual
12705215.002023-04-028315Actual
2098200.002022-06-028318Budget
1851216.722023-09-0283612Actual
1243976.002023-04-028363Actual
743039.002022-11-028356Actual
738393.002022-11-028346Actual
38067225.232025-03-0283612Actual
1895555.002023-10-028346Actual
37536118.002025-03-028366Actual
6261114.002022-10-028346Actual
24203310.182024-03-018318Actual
5897133.002022-10-028364Actual
5381200.002022-09-028367Budget
23609331.002024-03-018313Actual
8611100.002022-12-038366Budget
2254817.782023-12-3183612Actual
915424.002022-12-318373Actual
9575138.002022-12-318336Actual
13543250.002023-05-028363Actual
39099147.572025-04-0283611Actual
25820270.002024-05-018314Actual
32106167.782024-10-0183111Actual
31752143.002024-10-018336Actual
6775155.002022-11-028313Actual
1176768.002023-03-028326Actual
1800983.002023-09-028366Actual
33551148.622024-11-0183213Actual
8690200.002022-12-038317Budget
4121100.002022-08-028366Budget
35852167.922024-12-3183213Actual
7335100.002022-11-028336Budget
354240.002022-08-028373Budget
1423567.782023-05-0283111Actual
282165.002022-05-028364Actual
33404101.822024-11-0183112Actual
1005380.002022-12-318368Budget
1727726.292023-08-0283211Actual
26332231.392024-05-018328Actual
2494476.002024-04-018316Actual
37805136.932025-03-0283111Actual
1186286.002023-03-028346Actual
10319200.002023-01-318314Budget
154118.212023-06-0283112Actual
5136100.002022-09-028346Budget
9590.002022-05-028363Budget
12943128.002023-04-028336Actual
3180460.002024-10-018356Actual
4446100.002022-08-028368Budget
2201475.002023-12-318346Actual
12298100.002023-03-028368Budget
29735479.882024-08-018318Actual
1395988.002023-05-028366Actual
10738100.002023-01-318346Budget
33583238.102024-11-0183613Actual
1559360.002023-07-038373Actual
34176222.002024-12-028367Actual
35123.002022-05-028313Actual
32876130.002024-11-018336Actual
7160157.002022-11-028365Actual
1164100.002022-06-028313Budget
2757760.332024-06-0183211Actual
2837290.002024-07-028346Actual
9993196.542022-12-318328Actual
3731200.002022-08-028315Budget
3137138.002022-07-038367Actual
24145188.002024-03-018367Actual
182044.002022-06-028356Actual
3402694.002024-12-028346Actual
32014257.152024-10-018328Actual
1942567.782023-10-0283611Actual
2472200.002022-07-038314Budget
10515146.002023-01-318365Actual
2147151.082022-06-028328Actual
28233256.002024-07-028365Actual
10983178.002023-01-318367Actual
28609226.842024-07-028328Actual
19225157.142023-10-028368Actual
37001181.962025-01-3183213Actual
17036237.002023-08-028317Actual
1490864.002023-06-028346Actual
2497120.002024-04-018326Actual
683590.002022-11-028363Budget
3635370.002025-01-318356Actual
10739117.002023-01-318346Actual
4524100.002022-09-028313Budget
64984.002022-05-028346Actual
2193376.002023-12-318316Actual
34295219.272024-12-028368Actual
2549667.782024-04-0183611Actual
5837278.002022-10-028314Actual
2405467.002024-03-018366Actual
2286100.002022-07-038313Budget
22760121.002024-01-318364Actual
8458140.002022-12-038336Actual
27457317.752024-06-018328Actual
23764167.002024-03-018364Actual
3865375.002025-04-028356Actual
6507200.002022-10-028367Budget
2093281.002023-12-038316Actual
2370142.002024-03-018373Actual
8080200.002022-12-038314Budget
17565397.002023-09-028313Actual
571183.002022-10-028363Actual
12048187.002023-03-028317Actual
1488238.002022-06-028315Actual
10844115.002023-01-318366Actual
26209320.002024-05-018317Actual
28488445.002024-07-028317Actual
2843200.002022-07-038336Budget
15656141.002023-07-038364Actual
3035794.002024-09-018373Actual
30478264.002024-09-018315Actual
5896200.002022-10-028364Budget
2502566.002024-04-018346Actual
12768100.002023-04-028365Budget
9263200.002022-12-318364Budget
11436200.002023-03-028314Budget
32670298.002024-11-018364Actual
37451120.002025-03-028336Actual
31426215.002024-10-018363Actual
9399200.002022-12-318365Budget
9866200.002022-12-318367Budget
23729224.002024-03-018314Actual
6774100.002022-11-028313Budget
30176181.962024-08-0183213Actual
34353215.662024-12-0283111Actual
2786978.452024-06-0183113Actual
11499200.002023-03-028364Budget
12189200.002023-03-028318Budget
36095284.002025-01-318364Actual
21247195.022023-12-038328Actual
4772178.002022-09-028364Actual
188088.002022-06-028366Actual
13099101.002023-04-028366Actual
8752169.002022-12-038367Actual
18159288.972023-09-028318Actual
458474.002022-09-028363Actual
34616197.572024-12-0283612Actual
1222102.002022-06-028363Actual
11577200.002023-03-028315Budget
24886147.002024-04-018365Actual
2234281.612023-12-3183111Actual
2653411.402024-05-0183511Actual
1409100.002022-06-028364Budget
2139456.082023-12-0383311Actual
16746185.002023-08-028315Actual
23970117.002024-03-018336Actual
6695100.002022-10-028368Budget
21664232.002023-12-318363Actual
25733213.002024-05-018363Actual
2668200.002022-07-038365Budget
16781185.002023-08-028365Actual
2546326.292024-04-0183511Actual
3652157.002022-08-028364Actual
22284158.662023-12-318368Actual
37860116.722025-03-0283311Actual
7568200.002022-11-028317Budget
7100152.002022-11-028315Actual
1078668.002023-01-318356Actual
1487200.002022-06-028315Budget
4525113.002022-09-028313Actual
7159200.002022-11-028365Budget
8830200.002022-12-038318Budget
20840177.002023-12-038315Actual
738280.002022-11-028346Budget
8219184.002022-12-038315Actual
35976233.002025-01-318363Actual
28346163.002024-07-028336Actual
12626182.002023-04-028364Actual
8610112.002022-12-038366Actual
2239746.502023-12-3183311Actual
3671189.062025-01-3183311Actual
2561310.332024-04-0183612Actual
3653200.002022-08-028364Budget
36797100.762025-01-3183611Actual
5090100.002022-09-028336Budget
2666115.652024-05-0183612Actual
7895114.002022-12-038313Actual
33466170.982024-11-0183612Actual
2579267.002024-05-018373Actual
20627372.002023-12-038313Actual
1384628.002023-05-028326Actual
1482792.002023-06-028316Actual
2045448.632023-11-0283611Actual
2204043.002023-12-318356Actual
4387178.362022-08-028328Actual
35506146.512024-12-3183111Actual
14175167.752023-05-028368Actual
1827867.782023-09-0283111Actual
21630312.002023-12-318313Actual
6696149.572022-10-028368Actual
3172439.002024-10-018326Actual
728660.002022-11-028326Budget
1251647.002023-04-028373Actual
2667200.002022-07-038365Actual
6037164.002022-10-028365Actual
29259385.002024-08-018314Actual
3732167.002022-08-028315Actual
38453253.002025-04-028315Actual
6961200.002022-11-028314Budget
34945290.002024-12-318364Actual
164455.012023-07-0383212Actual
3106396.512024-09-0183411Actual
1111080.002023-01-318328Budget
17719137.002023-09-028364Actual
15179166.242023-06-028368Actual
1027036.002023-01-318373Actual
907786.002022-12-318363Actual
3582581.962024-12-3183113Actual
1931114.592023-10-0283211Actual
2458212.462024-03-0183612Actual
16653246.002023-08-028314Actual
9016100.002022-12-318313Budget
7816108.662022-11-028368Actual
22165225.002023-12-318367Actual
1176650.002023-03-028326Budget
5243112.002022-09-028366Actual
364172.002022-05-028315Actual
1750816.722023-08-0283612Actual
14018197.002023-05-028317Actual
21875125.002023-12-318365Actual
3966136.002022-08-028336Actual
2923196.002024-08-018373Actual
15145143.512023-06-028328Actual
1190945.002023-03-028356Actual
15024295.002023-06-028317Actual
10054164.722022-12-318368Actual
803330.002022-12-038373Budget
424200.002022-05-028365Budget
2716647.002024-06-018326Actual
7489100.002022-11-028366Budget
3075200.002022-07-038317Budget
1629111.002022-06-028316Actual
26365222.302024-05-018368Actual
2144811.402023-12-0383511Actual
5975200.002022-10-028315Budget
1998369.002023-11-028346Actual
20874181.002023-12-038365Actual
1064350.002023-01-318326Budget
19957111.002023-11-028336Actual
18723137.002023-10-028364Actual
2031186.932023-11-0283111Actual
37090436.002025-03-028313Actual
2207158.662022-06-028368Actual
22965103.002024-01-318336Actual
16533358.002023-08-028313Actual
896100.002022-05-028367Budget
36478290.002025-01-318367Actual
245239.272024-03-0183112Actual
11639189.002023-03-028365Actual
3561518.842024-12-3183511Actual
7021200.002022-11-028364Budget
17530.002022-05-028373Actual
1739280.552023-08-0283611Actual
976200.002022-05-028318Budget
28106493.002024-07-028314Actual
164189.272023-07-0383112Actual
1019289.002023-01-318363Actual
3100940.122024-09-0183211Actual
37245317.002025-03-028364Actual
31511423.002024-10-018314Actual
194835.012023-10-0283112Actual
15117384.422023-06-028318Actual
27081195.002024-06-018365Actual
37210471.002025-03-028314Actual
2299160.002024-01-318346Actual
1621781.612023-07-0383111Actual
836178.002022-05-028317Actual
9017127.002022-12-318313Actual
3676543.312025-01-3183511Actual
2540932.672024-04-0183311Actual
33346113.532024-11-0183611Actual
38956160.342025-04-0283111Actual
23644182.002024-03-018363Actual
11111143.512023-01-318328Actual
755100.002022-05-028366Budget
25915234.002024-05-018315Actual
2301767.002024-01-318356Actual
2952688.002024-08-018346Actual
11437260.002023-03-028314Actual
11640100.002023-03-028365Budget
181950.002022-06-028356Budget
3221536.932024-10-0183511Actual
1795156.002023-09-028346Actual
1636043.312023-07-0383611Actual
4120137.002022-08-028366Actual
28964153.952024-07-0283612Actual
33172257.152024-11-018368Actual
10984200.002023-01-318367Budget
8879135.932022-12-038328Actual
38240375.002025-04-028313Actual
14053238.002023-05-028367Actual
391650.002022-08-028326Budget
37125292.002025-03-028363Actual
17870113.002023-09-028316Actual
2893025.232024-07-0283212Actual
1890139.002023-10-028326Actual
279529.002022-07-038326Actual
8689180.002022-12-038317Actual
1629948.632023-07-0383411Actual
35328296.002024-12-318367Actual
3216200.002022-07-038318Budget
15714146.002023-07-038315Actual
27491211.692024-06-018368Actual
1138830.002023-03-028373Budget
2610200.002022-07-038315Actual
36564217.752025-01-318328Actual
1544416.722023-06-0283612Actual
6635100.002022-10-028328Budget
2337545.442024-01-3183311Actual
4339219.272022-08-028318Actual
27604128.422024-06-0183311Actual
3591245.002022-08-028314Actual
10458180.002023-01-318315Actual
23142257.002024-01-318367Actual
24231169.272024-03-018328Actual
13819108.002023-05-028316Actual
35386466.242024-12-318318Actual
34701171.432024-12-0283213Actual
13427100.002023-04-028368Budget
18187135.932023-09-028328Actual
32515344.002024-11-018313Actual
20662221.002023-12-038363Actual
4012100.002022-08-028346Budget
630751.002022-10-028356Actual
2106996.002023-12-038366Actual
2394218.002024-03-018326Actual
3148387.002024-10-018373Actual
3558884.802024-12-3183411Actual
893780.002022-12-038368Budget
31546240.002024-10-018364Actual
12297129.872023-03-028368Actual
1426313.532023-05-0283211Actual
15501408.002023-07-038313Actual
21126195.002023-12-038317Actual
2293721.002024-01-318326Actual
35414217.752024-12-318328Actual
28581554.122024-07-028318Actual
102490.002022-05-028328Budget
13630167.002023-05-028314Actual
13319200.002023-04-028318Budget
3803323.102025-03-0283212Actual
12110200.002023-03-028367Budget
1027130.002023-01-318373Budget
7239100.002022-11-028316Budget
24759220.002024-04-018314Actual
29294222.002024-08-018364Actual
9945361.692022-12-318318Actual
37713304.122025-03-028328Actual
571080.002022-10-028363Budget
38152141.612025-03-0283213Actual
2269787.002024-01-318373Actual
32821144.002024-11-018316Actual
1830614.592023-09-0283211Actual
4338200.002022-08-028318Budget
967050.002022-12-318356Budget
2727997.002024-06-018366Actual
18816185.002023-10-028365Actual
9203253.002022-12-318314Actual
17685175.002023-09-028314Actual
10318217.002023-01-318314Actual
3331272.042024-11-0183411Actual
12109138.002023-03-028367Actual
28291135.002024-07-028316Actual
3573456.082024-12-3183212Actual
13098100.002023-04-028366Budget
35151132.002024-12-318336Actual
28643214.722024-07-028368Actual
1251730.002023-04-028373Budget
1789732.002023-09-028326Actual
3405262.002024-12-028356Actual
18569419.002023-10-028313Actual
14734194.002023-06-028315Actual
23107225.002024-01-318317Actual
31986478.362024-10-018318Actual
31697124.002024-10-018316Actual
3918556.082025-04-0283212Actual
6214140.002022-10-028336Actual
30091173.102024-08-0183612Actual
3059860.002024-09-018326Actual
29082155.642024-07-0283613Actual
7707226.842022-11-028318Actual
6634135.932022-10-028328Actual
39304231.082025-04-0283213Actual
3397240.002024-12-028326Actual
21749196.002023-12-318314Actual
20253222.302023-11-028368Actual
518360.002022-09-028356Budget
3325869.912024-11-0183211Actual
2609156.002024-05-018346Actual
13318288.972023-04-028318Actual
1838711.402023-09-0283511Actual
22605351.002024-01-318313Actual
205395.012023-11-0283212Actual
30029118.852024-08-0183112Actual
245502.892024-03-0183212Actual
10691100.002023-01-318336Budget
17600237.002023-09-028363Actual
2473142.002024-04-018373Actual
27631100.762024-06-0183411Actual
33018402.002024-11-018317Actual
19809163.002023-11-028315Actual
4851200.002022-09-028315Budget
513765.002022-09-028346Actual
28844100.762024-07-0283611Actual
6587200.002022-10-028318Budget
11719100.002023-03-028316Budget
18101158.002023-09-028367Actual
5836280.002022-10-028314Budget
1833337.992023-09-0283311Actual
2355212.462024-01-3183612Actual
2157314.592023-12-0383612Actual
16159234.422023-07-038368Actual
9576100.002022-12-318336Budget
1549132.002022-06-028365Actual
3458243.312024-12-0283212Actual
25141306.002024-04-018317Actual
1493455.002023-06-028356Actual
3965100.002022-08-028336Budget
20220178.362023-11-028328Actual
12767126.002023-04-028365Actual
5509100.002022-09-028328Budget
3862777.002025-04-028346Actual
27986398.002024-07-028313Actual
1726150.002022-06-028336Actual
1847911.402023-09-0283112Actual
2947238.002024-08-018326Actual
1550200.002022-06-028365Budget
17925125.002023-09-028336Actual
34733141.612024-12-0283613Actual
37338248.002025-03-028365Actual
37396116.002025-03-028316Actual
1836037.992023-09-0283411Actual
1431735.872023-05-0283411Actual
32607118.002024-11-018373Actual
37947123.102025-03-0283611Actual
13428191.992023-04-028368Actual
4913165.002022-09-028365Actual
3343224.162024-11-0183212Actual
2724650.002024-06-018356Actual
14557237.002023-06-028363Actual
33887271.002024-12-028365Actual
17430.002022-05-028373Budget
1496779.002023-06-028366Actual
33945133.002024-12-028316Actual
11498169.002023-03-028364Actual
19191190.482023-10-028328Actual
35096102.002024-12-318316Actual
38778255.002025-04-028367Actual
1387484.002023-05-028336Actual
36536551.092025-01-318318Actual
36598219.272025-01-318368Actual
3790200.002022-08-028365Budget
3284834.002024-11-018326Actual
30803276.002024-09-018367Actual
795490.002022-12-038363Actual
12565200.002023-04-028314Budget
1594778.002023-07-038366Actual
1939228.422023-10-0283511Actual
27896234.592024-06-0183213Actual
28431111.002024-07-028366Actual
1627236.932023-07-0383311Actual
1025134.422022-05-028328Actual
1898141.002023-10-028356Actual
69655.002022-05-028356Actual
33230185.872024-11-0183111Actual
16894106.002023-08-028336Actual
20987115.002023-12-038336Actual
27750136.932024-06-0183112Actual
11172149.572023-01-318368Actual
34825224.002024-12-318363Actual
13240200.002023-04-028367Budget
602130.002022-05-028336Actual
630860.002022-10-028356Budget
9478100.002022-12-318316Budget
27220106.002024-06-018346Actual
39277122.312025-04-0283113Actual
30768358.002024-09-018317Actual
22852131.002024-01-318365Actual
10457200.002023-01-318315Budget
12627200.002023-04-028364Budget
1523780.552023-06-0283111Actual
234790.002022-07-038363Budget
32763282.002024-11-018365Actual
12188245.032023-03-028318Actual
6260100.002022-10-028346Budget
34554110.342024-12-0283112Actual
3265114.722022-07-038328Actual
8361153.002022-12-038316Actual
835200.002022-05-028317Budget
23262155.632024-01-318368Actual
2831834.002024-07-028326Actual
32340168.852024-10-0183612Actual
36153313.002025-01-318315Actual
30300242.002024-09-018363Actual
2543634.802024-04-0183411Actual
23857163.002024-03-018365Actual
29763213.212024-08-018328Actual
5461345.032022-09-028318Actual
15536197.002023-07-038363Actual
38686117.002025-04-028366Actual
3005725.232024-08-0183212Actual
32398139.852024-10-0183113Actual
2615066.002024-05-018366Actual
850479.002022-12-038346Actual
2650746.502024-05-0183411Actual
4993100.002022-09-028316Budget
6117100.002022-10-028316Budget
32728293.002024-11-018315Actual
2000943.002023-11-028356Actual
6038200.002022-10-028365Budget
30889207.152024-09-018328Actual
691330.002022-11-028373Budget
3673883.742025-01-3183411Actual
174776.082023-08-0283212Actual
22818173.002024-01-318315Actual
1078560.002023-01-318356Budget
15059227.002023-06-028367Actual
1730435.872023-08-0283311Actual
12376124.002023-04-028313Actual
952660.002022-12-318326Budget
8282200.002022-12-038365Budget
1936540.122023-10-0283411Actual
29677273.002024-08-018367Actual
915530.002022-12-318373Budget
6960220.002022-11-028314Actual
2196031.002023-12-318326Actual
616550.002022-10-028326Budget
423140.002022-05-028365Actual
167749.002022-06-028326Actual
33853252.002024-12-028315Actual
24639372.002024-04-018313Actual
3217304.122022-07-038318Actual
10379200.002023-01-318364Budget
1408154.002022-06-028364Actual
1289550.002023-04-028326Budget
3627336.002025-01-318326Actual
840860.002022-12-038326Budget
1632613.532023-07-0383511Actual
1901394.002023-10-028366Actual
648100.002022-05-028346Budget
2645343.312024-05-0183211Actual

Generated 2025-06-02 00:56:55.201 UTC