[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 768  >   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-028318Actual
2019151.002022-06-028367Actual
5508160.182022-09-028328Actual
12705215.002023-04-028315Actual
3556187.992024-12-3183311Actual
6037164.002022-10-028365Actual
19751116.002023-11-028364Actual
354240.002022-08-028373Budget
5570141.992022-09-028368Actual
7628200.002022-11-028367Budget
18929105.002023-10-028336Actual
7336138.002022-11-028336Actual
17036237.002023-08-028317Actual
3331272.042024-11-0183411Actual
26990240.002024-06-018364Actual
1493455.002023-06-028356Actual
1485436.002023-06-028326Actual
4852209.002022-09-028315Actual
28964153.952024-07-0283612Actual
17719137.002023-09-028364Actual
3868100.002022-08-028316Budget
20782145.002023-12-038364Actual
37627303.002025-03-028367Actual
12990112.002023-04-028346Actual
22640202.002024-01-318363Actual
29352293.002024-08-018315Actual
9342200.002022-12-318315Budget
1998369.002023-11-028346Actual
1138830.002023-03-028373Budget
2036622.042023-11-0283311Actual
25950202.002024-05-018365Actual
9341163.002022-12-318315Actual
22760121.002024-01-318364Actual
3833264.002025-04-028373Actual
458474.002022-09-028363Actual
28523247.002024-07-028367Actual
2837290.002024-07-028346Actual
3005725.232024-08-0183212Actual
26836345.002024-06-018313Actual
1992936.002023-11-028326Actual
167640.002022-06-028326Budget
2881022.042024-07-0283511Actual
4338200.002022-08-028318Budget
34701171.432024-12-0283213Actual
32458141.612024-10-0183613Actual
12991100.002023-04-028346Budget
10133121.002023-01-318313Actual
4710280.002022-09-028314Budget
30981148.632024-09-0183111Actual
17565397.002023-09-028313Actual
6696149.572022-10-028368Actual
15145143.512023-06-028328Actual
23857163.002024-03-018365Actual
3127587.222024-09-0183113Actual
22284158.662023-12-318368Actual
1243976.002023-04-028363Actual
39099147.572025-04-0283611Actual
37593353.002025-03-028317Actual
24231169.272024-03-018328Actual
332490.002022-07-038368Budget
28701185.872024-07-0283111Actual
36536551.092025-01-318318Actual
2549667.782024-04-0183611Actual
2872951.822024-07-0283211Actual
24759220.002024-04-018314Actual
6261114.002022-10-028346Actual
1851216.722023-09-0283612Actual
7707226.842022-11-028318Actual
12767126.002023-04-028365Actual
8141175.002022-12-038364Actual
27692126.292024-06-0183611Actual
3446234.802024-12-0283511Actual
29139397.002024-08-018313Actual
755100.002022-05-028366Budget
26746227.572024-05-0183213Actual
1725200.002022-06-028336Budget
3520351.002024-12-318356Actual
3627336.002025-01-318326Actual
5648100.002022-10-028313Budget
38275211.002025-04-028363Actual
1348200.002022-06-028314Budget
144355.012023-05-0283212Actual
5089118.002022-09-028336Actual
37887120.972025-03-0283411Actual
1901394.002023-10-028366Actual
28609226.842024-07-028328Actual
1027036.002023-01-318373Actual
2099260.182022-06-028318Actual
33640344.002024-12-028313Actual
2724650.002024-06-018356Actual
2947238.002024-08-018326Actual
22818173.002024-01-318315Actual
1488238.002022-06-028315Actual
31217188.002024-09-0183612Actual
3071190.002024-09-018366Actual
11499200.002023-03-028364Budget
7239100.002022-11-028316Budget
1289442.002023-04-028326Actual
26244248.002024-05-018367Actual
29971116.722024-08-0183611Actual
1303860.002023-04-028356Budget
30091173.102024-08-0183612Actual
10984200.002023-01-318367Budget
1624511.402023-07-0383211Actual
952751.002022-12-318326Actual
16688124.002023-08-028364Actual
37125292.002025-03-028363Actual
13366146.542023-04-028328Actual
23915113.002024-03-018316Actual
9479140.002022-12-318316Actual
8830200.002022-12-038318Budget
1289550.002023-04-028326Budget
1772100.002022-06-028346Budget
3590280.002022-08-028314Budget
1222102.002022-06-028363Actual
2603721.002024-05-018326Actual
9575138.002022-12-318336Actual
13240200.002023-04-028367Budget
33887271.002024-12-028365Actual
8080200.002022-12-038314Budget
962280.002022-12-318346Budget
28431111.002024-07-028366Actual
2535486.932024-04-0183111Actual
24674223.002024-04-018363Actual
466342.002022-09-028373Actual
35123.002022-05-028313Actual
177398.002022-06-028346Actual
1138921.002023-03-028373Actual
38686117.002025-04-028366Actual
9806200.002022-12-318317Budget
3857360.002025-04-028326Actual
11719100.002023-03-028316Budget
20253222.302023-11-028368Actual
1933822.042023-10-0283311Actual
3652157.002022-08-028364Actual
36478290.002025-01-318367Actual
13098100.002023-04-028366Budget
1797736.002023-09-028356Actual
4851200.002022-09-028315Budget
35506146.512024-12-3183111Actual
571183.002022-10-028363Actual
242535.002022-07-038373Actual
13239177.002023-04-028367Actual
518360.002022-09-028356Budget
648100.002022-05-028346Budget
2133962.462023-12-0383111Actual
11498169.002023-03-028364Actual
32763282.002024-11-018365Actual
6507200.002022-10-028367Budget
754107.002022-05-028366Actual
18781131.002023-10-028315Actual
29259385.002024-08-018314Actual
24639372.002024-04-018313Actual
4199200.002022-08-028317Budget
2757760.332024-06-0183211Actual
19809163.002023-11-028315Actual
26871282.002024-06-018363Actual
181950.002022-06-028356Budget
234790.002022-07-038363Budget
28198264.002024-07-028315Actual
29763213.212024-08-018328Actual
18159288.972023-09-028318Actual
9203253.002022-12-318314Actual
616453.002022-10-028326Actual
1496779.002023-06-028366Actual
10318217.002023-01-318314Actual
182044.002022-06-028356Actual
27986398.002024-07-028313Actual
1461444.002023-06-028373Actual
24851143.002024-04-018315Actual
31837102.002024-10-018366Actual
578840.002022-10-028373Budget
2245784.802023-12-3183611Actual
513765.002022-09-028346Actual
8831231.392022-12-038318Actual
2446584.802024-03-0183611Actual
23970117.002024-03-018336Actual
2458212.462024-03-0183612Actual
3731200.002022-08-028315Budget
6961200.002022-11-028314Budget
3323155.632022-07-038368Actual
13508341.002023-05-028313Actual
16097342.002023-07-038318Actual
2923196.002024-08-018373Actual
3676543.312025-01-3183511Actual
2443112.462024-03-0183511Actual
17191182.902023-08-028368Actual
2988341.192024-08-0183211Actual
20662221.002023-12-038363Actual
6635100.002022-10-028328Budget
11436200.002023-03-028314Budget
6774100.002022-11-028313Budget
38125113.532025-03-0283113Actual
3438141.192024-12-0283211Actual
234674.002022-07-038363Actual
5321200.002022-09-028317Budget
2239746.502023-12-3183311Actual
2952688.002024-08-018346Actual
27429429.882024-06-018318Actual
1990295.002023-11-028316Actual
34408101.822024-12-0283311Actual
33346113.532024-11-0183611Actual
391650.002022-08-028326Budget
2334841.192024-01-3183211Actual
391764.002022-08-028326Actual
24145188.002024-03-018367Actual
1559360.002023-07-038373Actual
2997100.002022-07-038366Budget
205395.012023-11-0283212Actual
14734194.002023-06-028315Actual
6960220.002022-11-028314Actual
3343224.162024-11-0183212Actual
3865375.002025-04-028356Actual
1487200.002022-06-028315Budget
976200.002022-05-028318Budget
25176221.002024-04-018367Actual
220890.002022-06-028368Budget
32876130.002024-11-018336Actual
33230185.872024-11-0183111Actual
94102.002022-05-028363Actual
1833337.992023-09-0283311Actual
2144811.402023-12-0383511Actual
18066268.002023-09-028317Actual
5090100.002022-09-028336Budget
578942.002022-10-028373Actual
9017127.002022-12-318313Actual
3292850.002024-11-018356Actual
2342914.592024-01-3183511Actual
1523780.552023-06-0283111Actual
9262196.002022-12-318364Actual
738280.002022-11-028346Budget
2505134.002024-04-018356Actual
16533358.002023-08-028313Actual
915530.002022-12-318373Budget
35648115.652024-12-3183611Actual
32398139.852024-10-0183113Actual
22165225.002023-12-318367Actual
19163437.452023-10-028318Actual
803330.002022-12-038373Budget
1632613.532023-07-0383511Actual
19070265.002023-10-028317Actual
28488445.002024-07-028317Actual
33052278.002024-11-018367Actual
1881100.002022-06-028366Budget
1836037.992023-09-0283411Actual
1186286.002023-03-028346Actual
2157314.592023-12-0383612Actual
8081256.002022-12-038314Actual
37713304.122025-03-028328Actual
1531950.762023-06-0283411Actual
11815100.002023-03-028336Budget
223217.002022-05-028314Actual
5837278.002022-10-028314Actual
37210471.002025-03-028314Actual
32014257.152024-10-018328Actual
1726150.002022-06-028336Actual
34733141.612024-12-0283613Actual
36188207.002025-01-318365Actual
10738100.002023-01-318346Budget
11577200.002023-03-028315Budget
952660.002022-12-318326Budget
32048254.122024-10-018368Actual
7706200.002022-11-028318Budget
174506.082023-08-0283112Actual
12109138.002023-03-028367Actual
36656202.892025-01-3183111Actual
36301144.002025-01-318336Actual
2727997.002024-06-018366Actual
20134160.002023-11-028367Actual
1131089.002023-03-028363Actual
34616197.572024-12-0283612Actual
26304542.002024-05-018318Actual
8361153.002022-12-038316Actual
2394218.002024-03-018326Actual
2147151.082022-06-028328Actual
21875125.002023-12-318365Actual
15862115.002023-07-038336Actual
3653200.002022-08-028364Budget
3869129.002022-08-028316Actual
1529233.742023-06-0283311Actual
7816108.662022-11-028368Actual
630751.002022-10-028356Actual
6445264.002022-10-028317Actual
7568200.002022-11-028317Budget
19105259.002023-10-028367Actual
29585102.002024-08-018366Actual
245502.892024-03-0183212Actual
2656852.892024-05-0183611Actual
20099258.002023-11-028317Actual
2650746.502024-05-0183411Actual
35386466.242024-12-318318Actual
26065100.002024-05-018336Actual
20220178.362023-11-028328Actual
37451120.002025-03-028336Actual
8457100.002022-12-038336Budget
1336780.002023-04-028328Budget
32670298.002024-11-018364Actual
2154010.332023-12-0383112Actual
683590.002022-11-028363Budget
23200285.932024-01-318318Actual
30889207.152024-09-018328Actual
4387178.362022-08-028328Actual
2346266.722024-01-3183611Actual
3035794.002024-09-018373Actual
12846109.002023-04-028316Actual
21161178.002023-12-038367Actual
2405467.002024-03-018366Actual
27139104.002024-06-018316Actual
2609200.002022-07-038315Budget
3673883.742025-01-3183411Actual
1887474.002023-10-028316Actual
1838711.402023-09-0283511Actual
17777135.002023-09-028315Actual
1423567.782023-05-0283111Actual
35706134.802024-12-3183112Actual
1025134.422022-05-028328Actual
1750816.722023-08-0283612Actual
11639189.002023-03-028365Actual
55240.002022-05-028326Budget
2807891.002024-07-028373Actual
29910110.342024-08-0183311Actual
34000144.002024-12-028336Actual
3216192.252024-10-0183311Actual
2093281.002023-12-038316Actual
9993196.542022-12-318328Actual
1629948.632023-07-0383411Actual
16653246.002023-08-028314Actual
2039349.702023-11-0283411Actual
2609156.002024-05-018346Actual
2530147.002022-07-038364Actual
9399200.002022-12-318365Budget
38453253.002025-04-028315Actual
1692072.002023-08-028346Actual
742950.002022-11-028356Budget
12627200.002023-04-028364Budget
33795242.002024-12-028364Actual
16746185.002023-08-028315Actual
601200.002022-05-028336Budget
14053238.002023-05-028367Actual
12847100.002023-04-028316Budget
1190945.002023-03-028356Actual
37245317.002025-03-028364Actual
4993100.002022-09-028316Budget
2648049.702024-05-0183311Actual
2667200.002022-07-038365Actual
2399677.002024-03-018346Actual
25915234.002024-05-018315Actual
29642383.002024-08-018317Actual
8611100.002022-12-038366Budget
966942.002022-12-318356Actual
22965103.002024-01-318336Actual
2101379.002023-12-038346Actual
738393.002022-11-028346Actual
3671189.062025-01-3183311Actual
35038195.002024-12-318365Actual
6775155.002022-11-028313Actual
26209320.002024-05-018317Actual
2242453.952023-12-3183411Actual
1789732.002023-09-028326Actual
3216200.002022-07-038318Budget
20874181.002023-12-038365Actual
1724970.972023-08-0283111Actual
5243112.002022-09-028366Actual
24886147.002024-04-018365Actual
31155128.422024-09-0183112Actual
5897133.002022-10-028364Actual
2538213.532024-04-0183211Actual
10054164.722022-12-318368Actual
5381200.002022-09-028367Budget
423140.002022-05-028365Actual
3582581.962024-12-3183113Actual
3217304.122022-07-038318Actual
1490864.002023-06-028346Actual
13178200.002023-04-028317Budget
8690200.002022-12-038317Budget
30300242.002024-09-018363Actual
33110425.332024-11-018318Actual
279440.002022-07-038326Budget
17925125.002023-09-028336Actual
2071950.002023-12-038373Actual
35003335.002024-12-318315Actual
38743397.002025-04-028317Actual
69550.002022-05-028356Budget
9263200.002022-12-318364Budget
222200.002022-05-028314Budget
195106.082023-10-0283212Actual
23262155.632024-01-318368Actual
31546240.002024-10-018364Actual
1395988.002023-05-028366Actual
10983178.002023-01-318367Actual
20192328.362023-11-028318Actual
8689180.002022-12-038317Actual
17530.002022-05-028373Actual
6038200.002022-10-028365Budget
795490.002022-12-038363Actual
2299160.002024-01-318346Actual
2746100.002022-07-038316Budget
33172257.152024-11-018368Actual
2305095.002024-01-318366Actual
2286100.002022-07-038313Budget
29445112.002024-08-018316Actual
24264234.422024-03-018368Actual
27491211.692024-06-018368Actual
33466170.982024-11-0183612Actual
2668200.002022-07-038365Budget
504050.002022-09-028326Budget
3790200.002022-08-028365Budget
915424.002022-12-318373Actual
840955.002022-12-038326Actual
30029118.852024-08-0183112Actual
2716647.002024-06-018326Actual
10844115.002023-01-318366Actual
6834103.002022-11-028363Actual
31928311.002024-10-018367Actual
36598219.272025-01-318368Actual
27457317.752024-06-018328Actual
7021200.002022-11-028364Budget
37396116.002025-03-028316Actual
35151132.002024-12-318336Actual
2045448.632023-11-0283611Actual
2546326.292024-04-0183511Actual
12944100.002023-04-028336Budget
1647610.332023-07-0383612Actual
25262179.872024-04-018328Actual
1223798.052023-03-028328Actual
2610200.002022-07-038315Actual
2098200.002022-06-028318Budget
424200.002022-05-028365Budget
3180460.002024-10-018356Actual
205128.212023-11-0283112Actual
32306124.172024-10-0183112Actual
15621183.002023-07-038314Actual
8752169.002022-12-038367Actual
2891101.002022-07-038346Actual
30385393.002024-09-018314Actual
13099101.002023-04-028366Actual
1842148.632023-09-0283611Actual
10845100.002023-01-318366Budget
775490.002022-11-028328Budget
37033157.402025-01-3183613Actual
293750.002022-07-038356Budget
3403132.002022-08-028313Actual
34674157.402024-12-0283113Actual
3966136.002022-08-028336Actual
2287139.002022-07-038313Actual
1549132.002022-06-028365Actual
2031186.932023-11-0283111Actual
32515344.002024-11-018313Actual
3100940.122024-09-0183211Actual
36061480.002025-01-318314Actual
3732167.002022-08-028315Actual
167749.002022-06-028326Actual
18723137.002023-10-028364Actual
571080.002022-10-028363Budget
27220106.002024-06-018346Actual
1621781.612023-07-0383111Actual
36564217.752025-01-318328Actual
28581554.122024-07-028318Actual
2440453.952024-03-0183411Actual
8360100.002022-12-038316Budget
3488294.002024-12-318373Actual
13543250.002023-05-028363Actual
32635493.002024-11-018314Actual
38864179.872025-04-028328Actual
14175167.752023-05-028368Actual
3789206.002022-08-028365Actual
2000943.002023-11-028356Actual
38546106.002025-04-028316Actual
1939228.422023-10-0283511Actual
17129314.722023-08-028318Actual
22223295.032023-12-318318Actual
10515146.002023-01-318365Actual
32106167.782024-10-0183111Actual
2692895.002024-06-018373Actual
24999121.002024-04-018336Actual
38488293.002025-04-028365Actual
31604279.002024-10-018315Actual
1005380.002022-12-318368Budget
34176222.002024-12-028367Actual
38240375.002025-04-028313Actual
2875687.992024-07-0283311Actual
13177174.002023-04-028317Actual
2106996.002023-12-038366Actual
194835.012023-10-0283112Actual
1890139.002023-10-028326Actual
27048281.002024-06-018315Actual
16004256.002023-07-038317Actual
466240.002022-09-028373Budget
27336332.002024-06-018317Actual
967050.002022-12-318356Budget
2955256.002024-08-018356Actual
13630167.002023-05-028314Actual
2301767.002024-01-318356Actual
6695100.002022-10-028368Budget
35414217.752024-12-318328Actual
30478264.002024-09-018315Actual
5976206.002022-10-028315Actual
1583420.002023-07-038326Actual
2843200.002022-07-038336Budget
12189200.002023-03-028318Budget
3408492.002024-12-028366Actual
1303777.002023-04-028356Actual
2579267.002024-05-018373Actual
33945133.002024-12-028316Actual
3402100.002022-08-028313Budget
2615066.002024-05-018366Actual
38183266.172025-03-0283613Actual
18220210.182023-09-028368Actual
39219211.402025-04-0283612Actual
27549179.492024-06-0183111Actual
803232.002022-12-038373Actual
3718290.002025-03-028373Actual
33760376.002024-12-028314Actual
10691100.002023-01-318336Budget
28233256.002024-07-028365Actual
15807100.002023-07-038316Actual
3221536.932024-10-0183511Actual
2293721.002024-01-318326Actual
835200.002022-05-028317Budget
22725211.002024-01-318314Actual
15024295.002023-06-028317Actual
8282200.002022-12-038365Budget
31697124.002024-10-018316Actual
28291135.002024-07-028316Actual
22852131.002024-01-318365Actual
37477102.002025-03-028346Actual
1795156.002023-09-028346Actual
39038127.362025-04-0283411Actual
3668466.722025-01-3183211Actual
282165.002022-05-028364Actual
130121.002022-06-028373Actual
3632790.002025-01-318346Actual
16839111.002023-08-028316Actual
35976233.002025-01-318363Actual
7627191.002022-11-028367Actual
29735479.882024-08-018318Actual
11063200.002023-01-318318Budget
242430.002022-07-038373Budget
12110200.002023-03-028367Budget
4913165.002022-09-028365Actual
130030.002022-06-028373Budget
11111143.512023-01-318328Actual
16159234.422023-07-038368Actual
1435051.822023-05-0283611Actual
2352010.332024-01-3183112Actual
8220200.002022-12-038315Budget
354340.002022-08-028373Actual
1730435.872023-08-0283311Actual
12376124.002023-04-028313Actual
1392651.002023-05-028356Actual
33404101.822024-11-0183112Actual
887890.002022-12-038328Budget
10595120.002023-01-318316Actual
69655.002022-05-028356Actual
7489100.002022-11-028366Budget
4386100.002022-08-028328Budget
4525113.002022-09-028313Actual
458580.002022-09-028363Budget
5136100.002022-09-028346Budget
3137138.002022-07-038367Actual
896100.002022-05-028367Budget
907786.002022-12-318363Actual
283100.002022-05-028364Budget
3284834.002024-11-018326Actual
21281169.272023-12-038368Actual
1251647.002023-04-028373Actual
3862777.002025-04-028346Actual
17870113.002023-09-028316Actual
2172143.002023-12-318373Actual
4013101.002022-08-028346Actual
1727726.292023-08-0283211Actual
4260200.002022-08-028367Budget
3558884.802024-12-3183411Actual
12377100.002023-04-028313Budget
28844100.762024-07-0283611Actual
30923313.212024-09-018368Actual
15656141.002023-07-038364Actual
11062295.032023-01-318318Actual
962377.002022-12-318346Actual
7238136.002022-11-028316Actual
3402694.002024-12-028346Actual
122390.002022-06-028363Budget
1165142.002022-06-028313Actual
15117384.422023-06-028318Actual
24203310.182024-03-018318Actual
36153313.002025-01-318315Actual
17430.002022-05-028373Budget
14018197.002023-05-028317Actual
2370142.002024-03-018373Actual
2196031.002023-12-318326Actual
37860116.722025-03-0283311Actual
8281140.002022-12-038365Actual
23822179.002024-03-018315Actual
13428191.992023-04-028368Actual
17812167.002023-09-028365Actual
11969100.002023-03-028366Budget
6587200.002022-10-028318Budget
12943128.002023-04-028336Actual
3688324.162025-01-3183212Actual
2878396.512024-07-0283411Actual
5569100.002022-09-028368Budget
34910451.002024-12-318314Actual
108490.002022-05-028368Budget
1251730.002023-04-028373Budget
1360291.002023-05-028373Actual
10924200.002023-01-318317Budget
1765741.002023-09-028373Actual
2561310.332024-04-0183612Actual
38956160.342025-04-0283111Actual
18187135.932023-09-028328Actual
1064350.002023-01-318326Budget
1800983.002023-09-028366Actual
10378135.002023-01-318364Actual
3067858.002024-09-018356Actual
38898237.452025-04-028368Actual
20747241.002023-12-038314Actual
3635370.002025-01-318356Actual
25698293.002024-05-018313Actual
2831834.002024-07-028326Actual
7894100.002022-12-038313Budget
2494476.002024-04-018316Actual
5382136.002022-09-028367Actual
9805223.002022-12-318317Actual
36443414.002025-01-318317Actual
19632220.002023-11-028363Actual
12564230.002023-04-028314Actual
27896234.592024-06-0183213Actual
3750371.002025-03-028356Actual
2839869.002024-07-028356Actual
37338248.002025-03-028365Actual
26425101.822024-05-0183111Actual
33853252.002024-12-028315Actual
3965100.002022-08-028336Budget
7159200.002022-11-028365Budget
2148251.822023-12-0383611Actual
2332063.532024-01-3183111Actual
2139456.082023-12-0383311Actual
2786978.452024-06-0183113Actual
4992116.002022-09-028316Actual
893780.002022-12-038368Budget
8140200.002022-12-038364Budget
2103958.002023-12-038356Actual
3148387.002024-10-018373Actual
33675205.002024-12-028363Actual
6213100.002022-10-028336Budget
2497120.002024-04-018326Actual
1960190.002022-06-028317Actual
6260100.002022-10-028346Budget
39304231.082025-04-0283213Actual
748886.002022-11-028366Actual
1027130.002023-01-318373Budget
34790375.002024-12-318313Actual
405960.002022-08-028356Budget
3138100.002022-07-038367Budget
26779162.662024-05-0183613Actual
3325869.912024-11-0183211Actual
35293356.002024-12-318317Actual
21630312.002023-12-318313Actual
35852167.922024-12-3183213Actual
1628100.002022-06-028316Budget
907690.002022-12-318363Budget
636779.002022-10-028366Actual
1482792.002023-06-028316Actual
3405262.002024-12-028356Actual
25820270.002024-05-018314Actual
1739280.552023-08-0283611Actual
1526513.532023-06-0283211Actual
6446200.002022-10-028317Budget
3742339.002025-03-028326Actual
972788.002022-12-318366Actual
1019380.002023-01-318363Budget
25296187.452024-04-018368Actual
39157128.422025-04-0283112Actual
30265417.002024-09-018313Actual
2237035.872023-12-3183211Actual
32961129.002024-11-018366Actual
9016100.002022-12-318313Budget
3800586.932025-03-0283112Actual
39277122.312025-04-0283113Actual
2142153.952023-12-0383411Actual
9478100.002022-12-318316Budget
25141306.002024-04-018317Actual
27371266.002024-06-018367Actual
2671974.942024-05-0183113Actual
11816137.002023-03-028336Actual
31426215.002024-10-018363Actual
35096102.002024-12-318316Actual
9865139.002022-12-318367Actual
37303301.002025-03-028315Actual
32728293.002024-11-018315Actual
9202200.002022-12-318314Budget
3458243.312024-12-0283212Actual
10594100.002023-01-318316Budget
3172439.002024-10-018326Actual
2136734.802023-12-0383211Actual
8938105.632022-12-038368Actual
3685596.512025-01-3183112Actual
1627236.932023-07-0383311Actual
2042028.422023-11-0283511Actual
255816.082024-04-0183212Actual
2207158.662022-06-028368Actual
5460200.002022-09-028318Budget
1243880.002023-04-028363Budget
18689220.002023-10-028314Actual
1827867.782023-09-0283111Actual
9590.002022-05-028363Budget
12188245.032023-03-028318Actual
34100.002022-05-028313Budget
10923197.002023-01-318317Actual
1223680.002023-03-028328Budget
1697998.002023-08-028366Actual
895143.002022-05-028367Actual

Generated 2025-06-01 15:12:04.246 UTC