[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 992  >   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-028367Actual
2561310.332024-03-3183612Actual
26209320.002024-04-308317Actual
17925125.002023-09-018336Actual
3402100.002022-08-018313Budget
4446100.002022-08-018368Budget
2446584.802024-02-2983611Actual
3137138.002022-07-028367Actual
20627372.002023-12-028313Actual
2662714.592024-04-3083112Actual
10923197.002023-01-308317Actual
22251148.052023-12-308328Actual
1928381.612023-10-0183111Actual
34701171.432024-12-0183213Actual
636779.002022-10-018366Actual
24999121.002024-03-318336Actual
38152141.612025-03-0183213Actual
28964153.952024-07-0183612Actual
38360450.002025-04-018314Actual
14175167.752023-05-018368Actual
7568200.002022-11-018317Budget
12188245.032023-03-018318Actual
14642209.002023-06-018314Actual
3443594.382024-12-0183411Actual
38836470.792025-04-018318Actual
21219395.032023-12-028318Actual
1446613.532023-05-0183612Actual
18159288.972023-09-018318Actual
16568211.002023-08-018363Actual
33675205.002024-12-018363Actual
29049232.842024-07-0183213Actual
1490864.002023-06-018346Actual
1998369.002023-11-018346Actual
28523247.002024-07-018367Actual
34674157.402024-12-0183113Actual
17157126.842023-08-018328Actual
37451120.002025-03-018336Actual
3857360.002025-04-018326Actual
13099101.002023-04-018366Actual
16039230.002023-07-028367Actual
1895555.002023-10-018346Actual
4852209.002022-09-018315Actual
38067225.232025-03-0183612Actual
29642383.002024-07-318317Actual
29971116.722024-07-3183611Actual
2042028.422023-11-0183511Actual
346580.002022-08-018363Budget
1064350.002023-01-308326Budget
1992936.002023-11-018326Actual
2891101.002022-07-028346Actual
2399677.002024-02-298346Actual
3065271.002024-08-318346Actual
10595120.002023-01-308316Actual
2340252.892024-01-3083411Actual
30923313.212024-08-318368Actual
5836280.002022-10-018314Budget
1165142.002022-06-018313Actual
33110425.332024-10-318318Actual
1223680.002023-03-018328Budget
18689220.002023-10-018314Actual
3561518.842024-12-3083511Actual
22760121.002024-01-308364Actual
37593353.002025-03-018317Actual
13319200.002023-04-018318Budget
24145188.002024-02-298367Actual
35328296.002024-12-308367Actual
31511423.002024-09-308314Actual
19191190.482023-10-018328Actual
10318217.002023-01-308314Actual
2538213.532024-03-3183211Actual
20220178.362023-11-018328Actual
27371266.002024-05-318367Actual
24231169.272024-02-298328Actual
2193376.002023-12-308316Actual
36536551.092025-01-308318Actual
28198264.002024-07-018315Actual
55346.002022-05-018326Actual
2996130.002022-07-028366Actual
38601155.002025-04-018336Actual
15145143.512023-06-018328Actual
6508180.002022-10-018367Actual
6446200.002022-10-018317Budget
29352293.002024-07-318315Actual
34616197.572024-12-0183612Actual
4992116.002022-09-018316Actual
18816185.002023-10-018365Actual
683590.002022-11-018363Budget
2692895.002024-05-318373Actual
1349217.002022-06-018314Actual
35038195.002024-12-308365Actual
16533358.002023-08-018313Actual
245502.892024-02-2983212Actual
896100.002022-05-018367Budget
23857163.002024-02-298365Actual
9993196.542022-12-308328Actual
3071190.002024-08-318366Actual
31155128.422024-08-3183112Actual
21247195.022023-12-028328Actual
12565200.002023-04-018314Budget
8080200.002022-12-028314Budget
14053238.002023-05-018367Actual
23609331.002024-02-298313Actual
282165.002022-05-018364Actual
293859.002022-07-028356Actual
1190945.002023-03-018356Actual
1591457.002023-07-028356Actual
27692126.292024-05-3183611Actual
3397240.002024-12-018326Actual
1724970.972023-08-0183111Actual
2843200.002022-07-028336Budget
466240.002022-09-018373Budget
15536197.002023-07-028363Actual
182044.002022-06-018356Actual
840860.002022-12-028326Budget
1933822.042023-10-0183311Actual
1772100.002022-06-018346Budget
24793104.002024-03-318364Actual
7160157.002022-11-018365Actual
9945361.692022-12-308318Actual
25950202.002024-04-308365Actual
2057015.652023-11-0183612Actual
2020100.002022-06-018367Budget
30265417.002024-08-318313Actual
2242453.952023-12-3083411Actual
3284834.002024-10-318326Actual
616550.002022-10-018326Budget
16894106.002023-08-018336Actual
2777827.362024-05-3183212Actual
29022122.312024-07-0183113Actual
33138210.182024-10-318328Actual
28609226.842024-07-018328Actual
25733213.002024-04-308363Actual
14676114.002023-06-018364Actual
32515344.002024-10-318313Actual
30861596.552024-08-318318Actual
19225157.142023-10-018368Actual
2497120.002024-03-318326Actual
2133962.462023-12-0283111Actual
2844150.002022-07-028336Actual
13508341.002023-05-018313Actual
3403132.002022-08-018313Actual
34262281.392024-12-018328Actual
5570141.992022-09-018368Actual
28106493.002024-07-018314Actual
14018197.002023-05-018317Actual
181950.002022-06-018356Budget
1750816.722023-08-0183612Actual
4851200.002022-09-018315Budget
1409100.002022-06-018364Budget
3742339.002025-03-018326Actual
13819108.002023-05-018316Actual
5461345.032022-09-018318Actual
2807891.002024-07-018373Actual
504100.002022-05-018316Budget
17036237.002023-08-018317Actual
12767126.002023-04-018365Actual
1395988.002023-05-018366Actual
23970117.002024-02-298336Actual
738393.002022-11-018346Actual
154118.212023-06-0183112Actual
3014969.672024-07-3183113Actual
33524134.592024-10-3183113Actual
32306124.172024-09-3083112Actual
3558884.802024-12-3083411Actual
130030.002022-06-018373Budget
11577200.002023-03-018315Budget
36564217.752025-01-308328Actual
5242100.002022-09-018366Budget
34408101.822024-12-0183311Actual
26425101.822024-04-3083111Actual
36061480.002025-01-308314Actual
8220200.002022-12-028315Budget
3590280.002022-08-018314Budget
3791417.782025-03-0183511Actual
29910110.342024-07-3183311Actual
1384628.002023-05-018326Actual
2609156.002024-04-308346Actual
38898237.452025-04-018368Actual
30889207.152024-08-318328Actual
1842148.632023-09-0183611Actual
458474.002022-09-018363Actual
738280.002022-11-018346Budget
25296187.452024-03-318368Actual
8457100.002022-12-028336Budget
195106.082023-10-0183212Actual
33551148.622024-10-3183213Actual
391650.002022-08-018326Budget
8611100.002022-12-028366Budget
1588864.002023-07-028346Actual
1901394.002023-10-018366Actual
803232.002022-12-028373Actual
5897133.002022-10-018364Actual
3603369.002025-01-308373Actual
19163437.452023-10-018318Actual
887890.002022-12-028328Budget
1739280.552023-08-0183611Actual
3671189.062025-01-3083311Actual
35236101.002024-12-308366Actual
7816108.662022-11-018368Actual
12943128.002023-04-018336Actual
1549132.002022-06-018365Actual
7706200.002022-11-018318Budget
174776.082023-08-0183212Actual
31036117.782024-08-3183311Actual
504050.002022-09-018326Budget
38864179.872025-04-018328Actual
39304231.082025-04-0183213Actual
11062295.032023-01-308318Actual
2546326.292024-03-3183511Actual
10054164.722022-12-308368Actual
728660.002022-11-018326Budget
20099258.002023-11-018317Actual
8938105.632022-12-028368Actual
29294222.002024-07-318364Actual
3556187.992024-12-3083311Actual
835200.002022-05-018317Budget
332490.002022-07-028368Budget
2301767.002024-01-308356Actual
5089118.002022-09-018336Actual
39099147.572025-04-0183611Actual
9202200.002022-12-308314Budget
27549179.492024-05-3183111Actual
33795242.002024-12-018364Actual
9865139.002022-12-308367Actual
35767225.232024-12-3083612Actual
2549667.782024-03-3183611Actual
4445157.142022-08-018368Actual
1423567.782023-05-0183111Actual
775490.002022-11-018328Budget
1025134.422022-05-018328Actual
32188108.212024-09-3083411Actual
5837278.002022-10-018314Actual
20874181.002023-12-028365Actual
13318288.972023-04-018318Actual
37303301.002025-03-018315Actual
20782145.002023-12-028364Actual
194835.012023-10-0183112Actual
10739117.002023-01-308346Actual
2610200.002022-07-028315Actual
2305095.002024-01-308366Actual
1360291.002023-05-018373Actual
10133121.002023-01-308313Actual
2136734.802023-12-0283211Actual
19809163.002023-11-018315Actual
7567264.002022-11-018317Actual
2254817.782023-12-3083612Actual
1336780.002023-04-018328Budget
15714146.002023-07-028315Actual
3067858.002024-08-318356Actual
26956372.002024-05-318314Actual
16688124.002023-08-018364Actual
1629111.002022-06-018316Actual
255548.212024-03-3183112Actual
245239.272024-02-2983112Actual
616453.002022-10-018326Actual
26365222.302024-04-308368Actual
1138830.002023-03-018373Budget
2611748.002024-04-308356Actual
895143.002022-05-018367Actual
2402264.002024-02-298356Actual
3868100.002022-08-018316Budget
2645343.312024-04-3083211Actual
3966136.002022-08-018336Actual
36797100.762025-01-3083611Actual
16781185.002023-08-018365Actual
1733156.082023-08-0183411Actual
6695100.002022-10-018368Budget
1064246.002023-01-308326Actual
2440453.952024-02-2983411Actual
7239100.002022-11-018316Budget
1550200.002022-06-018365Budget
9866200.002022-12-308367Budget
19598334.002023-11-018313Actual
12047200.002023-03-018317Budget
1990295.002023-11-018316Actual
13428191.992023-04-018368Actual
31302155.642024-08-3183213Actual
22284158.662023-12-308368Actual
36153313.002025-01-308315Actual
2287139.002022-07-028313Actual
3869129.002022-08-018316Actual
32340168.852024-09-3083612Actual
1936540.122023-10-0183411Actual
28346163.002024-07-018336Actual
279529.002022-07-028326Actual
1251647.002023-04-018373Actual
1529233.742023-06-0183311Actual
10844115.002023-01-308366Actual
1942567.782023-10-0183611Actual
518360.002022-09-018356Budget
29763213.212024-07-318328Actual
2437735.872024-02-2983311Actual
1765741.002023-09-018373Actual
3783332.672025-03-0183211Actual
2923196.002024-07-318373Actual
2101379.002023-12-028346Actual
27986398.002024-07-018313Actual
2144811.402023-12-0283511Actual
1594778.002023-07-028366Actual
571080.002022-10-018363Budget
5136100.002022-09-018346Budget
9017127.002022-12-308313Actual
1898141.002023-10-018356Actual
33172257.152024-10-318368Actual
11863100.002023-03-018346Budget
8831231.392022-12-028318Actual
2154010.332023-12-0283112Actual
35003335.002024-12-308315Actual
1482792.002023-06-018316Actual
94102.002022-05-018363Actual
4200158.002022-08-018317Actual
2502566.002024-03-318346Actual
37627303.002025-03-018367Actual
1789732.002023-09-018326Actual
742950.002022-11-018356Budget
972788.002022-12-308366Actual
14769122.002023-06-018365Actual
2334841.192024-01-3083211Actual
3790200.002022-08-018365Budget
962377.002022-12-308346Actual
391764.002022-08-018326Actual
3290297.002024-10-318346Actual
11172149.572023-01-308368Actual
24759220.002024-03-318314Actual
279440.002022-07-028326Budget
3059860.002024-08-318326Actual
222200.002022-05-018314Budget
37713304.122025-03-018328Actual
34945290.002024-12-308364Actual
24639372.002024-03-318313Actual
1838711.402023-09-0183511Actual
36386104.002025-01-308366Actual
11063200.002023-01-308318Budget
12705215.002023-04-018315Actual
31697124.002024-09-308316Actual
17600237.002023-09-018363Actual
6587200.002022-10-018318Budget
24264234.422024-02-298368Actual
1485436.002023-06-018326Actual
2045448.632023-11-0183611Actual
27336332.002024-05-318317Actual
3789206.002022-08-018365Actual
16653246.002023-08-018314Actual
30571125.002024-08-318316Actual
601200.002022-05-018336Budget
13759117.002023-05-018365Actual
648100.002022-05-018346Budget
26990240.002024-05-318364Actual
424200.002022-05-018365Budget
11499200.002023-03-018364Budget
36246150.002025-01-308316Actual
7894100.002022-12-028313Budget
2071950.002023-12-028373Actual
36478290.002025-01-308367Actual
16839111.002023-08-018316Actual
2839869.002024-07-018356Actual
1960190.002022-06-018317Actual
188088.002022-06-018366Actual
5976206.002022-10-018315Actual
3573456.082024-12-3083212Actual
18604202.002023-10-018363Actual
29855184.812024-07-3183111Actual
69550.002022-05-018356Budget
9016100.002022-12-308313Budget
2237035.872023-12-3083211Actual
29445112.002024-07-318316Actual
37477102.002025-03-018346Actual
3718290.002025-03-018373Actual
2443112.462024-02-2983511Actual
6117100.002022-10-018316Budget
23262155.632024-01-308368Actual
10738100.002023-01-308346Budget
31426215.002024-09-308363Actual
15059227.002023-06-018367Actual
12189200.002023-03-018318Budget
6366100.002022-10-018366Budget
33853252.002024-12-018315Actual
11639189.002023-03-018365Actual
37685454.122025-03-018318Actual
3591245.002022-08-018314Actual
2716647.002024-05-318326Actual
2494476.002024-03-318316Actual
22640202.002024-01-308363Actual
12298100.002023-03-018368Budget
9341163.002022-12-308315Actual
34295219.272024-12-018368Actual
5649113.002022-10-018313Actual
27491211.692024-05-318368Actual
2603721.002024-04-308326Actual
3901173.102025-04-0183311Actual
8690200.002022-12-028317Budget
3800586.932025-03-0183112Actual
1830614.592023-09-0183211Actual
32607118.002024-10-318373Actual
10378135.002023-01-308364Actual
38125113.532025-03-0183113Actual
1866147.002023-10-018373Actual
1435051.822023-05-0183611Actual
1251730.002023-04-018373Budget
1243880.002023-04-018363Budget
354240.002022-08-018373Budget
28233256.002024-07-018365Actual
11815100.002023-03-018336Budget
1931114.592023-10-0183211Actual
977273.812022-05-018318Actual
3177881.002024-09-308346Actual
28902126.292024-07-0183112Actual
29797261.692024-07-318368Actual
17129314.722023-08-018318Actual
17191182.902023-08-018368Actual
12706200.002023-04-018315Budget
2004278.002023-11-018366Actual
39219211.402025-04-0183612Actual
1392651.002023-05-018356Actual
1164100.002022-06-018313Budget
3803323.102025-03-0183212Actual
32635493.002024-10-318314Actual
37747296.542025-03-018368Actual
2653411.402024-04-3083511Actual
728763.002022-11-018326Actual
32728293.002024-10-318315Actual
4260200.002022-08-018367Budget
1191060.002023-03-018356Budget
3688324.162025-01-3083212Actual
130121.002022-06-018373Actual
242430.002022-07-028373Budget
22165225.002023-12-308367Actual
38488293.002025-04-018365Actual
36598219.272025-01-308368Actual
836178.002022-05-018317Actual
20134160.002023-11-018367Actual
167749.002022-06-018326Actual
32670298.002024-10-318364Actual
16097342.002023-07-028318Actual
3918556.082025-04-0183212Actual
9575138.002022-12-308336Actual
39277122.312025-04-0183113Actual
35648115.652024-12-3083611Actual
37805136.932025-03-0183111Actual
4710280.002022-09-018314Budget
3106396.512024-08-3183411Actual
31217188.002024-08-3183612Actual
14523296.002023-06-018313Actual
6261114.002022-10-018346Actual
12991100.002023-04-018346Budget
21281169.272023-12-028368Actual
13724203.002023-05-018315Actual
28581554.122024-07-018318Actual
38546106.002025-04-018316Actual
2148251.822023-12-0283611Actual
27457317.752024-05-318328Actual
1461444.002023-06-018373Actual
15179166.242023-06-018368Actual
1176650.002023-03-018326Budget
32398139.852024-09-3083113Actual
27139104.002024-05-318316Actual
27194150.002024-05-318336Actual
34234466.242024-12-018318Actual
19717192.002023-11-018314Actual
8360100.002022-12-028316Budget
630860.002022-10-018356Budget
31837102.002024-09-308366Actual
13240200.002023-04-018367Budget
406057.002022-08-018356Actual
205395.012023-11-0183212Actual
2508495.002024-03-318366Actual
10458180.002023-01-308315Actual
1390070.002023-05-018346Actual
3627336.002025-01-308326Actual
1186286.002023-03-018346Actual
34496167.782024-12-0183611Actual
2352010.332024-01-3083112Actual
2033925.232023-11-0183211Actual
15501408.002023-07-028313Actual
12768100.002023-04-018365Budget
3148387.002024-09-308373Actual
25698293.002024-04-308313Actual
10691100.002023-01-308336Budget
3172439.002024-09-308326Actual
3898473.102025-04-0183211Actual
2093281.002023-12-028316Actual
16004256.002023-07-028317Actual
513765.002022-09-018346Actual
602130.002022-05-018336Actual
12626182.002023-04-018364Actual
2650746.502024-04-3083411Actual
21783103.002023-12-308364Actual
28701185.872024-07-0183111Actual
22605351.002024-01-308313Actual
64984.002022-05-018346Actual
3488294.002024-12-308373Actual
283100.002022-05-018364Budget
2031186.932023-11-0183111Actual
7707226.842022-11-018318Actual
30478264.002024-08-318315Actual
2540932.672024-03-3183311Actual
26244248.002024-04-308367Actual
3373276.002024-12-018373Actual
4259167.002022-08-018367Actual
9399200.002022-12-308365Budget
220890.002022-06-018368Budget
2293721.002024-01-308326Actual
7021200.002022-11-018364Budget
225155.012023-12-3083112Actual
23764167.002024-02-298364Actual
1005380.002022-12-308368Budget
1303860.002023-04-018356Budget
30300242.002024-08-318363Actual
255816.082024-03-3183212Actual
967050.002022-12-308356Budget
4773200.002022-09-018364Budget
35852167.922024-12-3083213Actual
9342200.002022-12-308315Budget
1493455.002023-06-018356Actual
3217304.122022-07-028318Actual
15024295.002023-06-018317Actual
32458141.612024-09-3083613Actual
26304542.002024-04-308318Actual
20662221.002023-12-028363Actual
1348200.002022-06-018314Budget
17870113.002023-09-018316Actual
1289442.002023-04-018326Actual
3265114.722022-07-028328Actual
31334159.152024-08-3183613Actual
999290.002022-12-308328Budget
11640100.002023-03-018365Budget
1627236.932023-07-0283311Actual
1496779.002023-06-018366Actual
691330.002022-11-018373Budget
12846109.002023-04-018316Actual
1083126.842022-05-018368Actual
1523780.552023-06-0183111Actual
28431111.002024-07-018366Actual
1243976.002023-04-018363Actual
19105259.002023-10-018367Actual
2757760.332024-05-3183211Actual
1697998.002023-08-018366Actual
1939228.422023-10-0183511Actual
34910451.002024-12-308314Actual
3582581.962024-12-3083113Actual
12048187.002023-03-018317Actual
952751.002022-12-308326Actual
2601062.002024-04-308316Actual
2355212.462024-01-3083612Actual
1544416.722023-06-0183612Actual
167640.002022-06-018326Budget
22965103.002024-01-308336Actual
1078560.002023-01-308356Budget
33404101.822024-10-3183112Actual
37033157.402025-01-3083613Actual
1303777.002023-04-018356Actual
21664232.002023-12-308363Actual
34176222.002024-12-018367Actual
38395235.002025-04-018364Actual
795590.002022-12-028363Budget
32550209.002024-10-318363Actual
55240.002022-05-018326Budget
18187135.932023-09-018328Actual
24203310.182024-02-298318Actual
2881022.042024-07-0183511Actual
13239177.002023-04-018367Actual
15621183.002023-07-028314Actual
23644182.002024-02-298363Actual
15656141.002023-07-028364Actual
19751116.002023-11-018364Actual
4914200.002022-09-018365Budget
22852131.002024-01-308365Actual
37536118.002025-03-018366Actual
1222102.002022-06-018363Actual
1797736.002023-09-018356Actual
2666115.652024-04-3083612Actual
5509100.002022-09-018328Budget
214690.002022-06-018328Budget
10692141.002023-01-308336Actual
405960.002022-08-018356Budget
1429051.822023-05-0183311Actual
1078668.002023-01-308356Actual
25855187.002024-04-308364Actual
27750136.932024-05-3183112Actual
3005725.232024-07-3183212Actual
23200285.932024-01-308318Actual
28643214.722024-07-018368Actual
12627200.002023-04-018364Budget
2291089.002024-01-308316Actual
2727997.002024-05-318366Actual
755100.002022-05-018366Budget
10515146.002023-01-308365Actual
915424.002022-12-308373Actual
4993100.002022-09-018316Budget
781580.002022-11-018368Budget
35448257.152024-12-308368Actual
2656852.892024-04-3083611Actual
12847100.002023-04-018316Budget
25176221.002024-03-318367Actual
2947238.002024-07-318326Actual
38183266.172025-03-0183613Actual
3673883.742025-01-3083411Actual
3221536.932024-09-3083511Actual
33583238.102024-10-3183613Actual
2346266.722024-01-3083611Actual
16125157.142023-07-028328Actual
3328576.292024-10-3183311Actual
35885162.662024-12-3083613Actual
13098100.002023-04-018366Budget
1686628.002023-08-018326Actual
3446234.802024-12-0183511Actual
29677273.002024-07-318367Actual
2098200.002022-06-018318Budget
1727726.292023-08-0183211Actual
31986478.362024-09-308318Actual
6774100.002022-11-018313Budget
505133.002022-05-018316Actual
3862777.002025-04-018346Actual
33346113.532024-10-3183611Actual
6834103.002022-11-018363Actual
10845100.002023-01-308366Budget
10983178.002023-01-308367Actual
26836345.002024-05-318313Actual
24886147.002024-03-318365Actual
2890100.002022-07-028346Budget
31639266.002024-09-308365Actual
1692072.002023-08-018346Actual
144089.272023-05-0183112Actual
7159200.002022-11-018365Budget
30208155.642024-07-3183613Actual
21988122.002023-12-308336Actual
223217.002022-05-018314Actual
578942.002022-10-018373Actual
3325869.912024-10-3183211Actual
2239746.502023-12-3083311Actual
7020162.002022-11-018364Actual
6116107.002022-10-018316Actual
23107225.002024-01-308317Actual
2531100.002022-07-028364Budget
12110200.002023-03-018367Budget
1836037.992023-09-0183411Actual
32014257.152024-09-308328Actual
24674223.002024-03-318363Actual
27811211.402024-05-3183612Actual
2201475.002023-12-308346Actual
1827867.782023-09-0183111Actual
20840177.002023-12-028315Actual
27081195.002024-05-318365Actual
33018402.002024-10-318317Actual
7489100.002022-11-018366Budget
3512345.002024-12-308326Actual
1959200.002022-06-018317Budget
2609200.002022-07-028315Budget
3668466.722025-01-3083211Actual
17530.002022-05-018373Actual
7336138.002022-11-018336Actual
3517780.002024-12-308346Actual
1632613.532023-07-0283511Actual
11816137.002023-03-018336Actual
2472200.002022-07-028314Budget
1531950.762023-06-0183411Actual
3632790.002025-01-308346Actual
27631100.762024-05-3183411Actual
346479.002022-08-018363Actual
2667200.002022-07-028365Actual
27604128.422024-05-3183311Actual
8081256.002022-12-028314Actual
26871282.002024-05-318363Actual
38956160.342025-04-0183111Actual
907786.002022-12-308363Actual
37396116.002025-03-018316Actual
1111080.002023-01-308328Budget
3408492.002024-12-018366Actual
4339219.272022-08-018318Actual
1131089.002023-03-018363Actual
7100152.002022-11-018315Actual
4338200.002022-08-018318Budget
423140.002022-05-018365Actual
108490.002022-05-018368Budget
2530147.002022-07-028364Actual
17812167.002023-09-018365Actual
743039.002022-11-018356Actual
578840.002022-10-018373Budget
29139397.002024-07-318313Actual
33887271.002024-12-018365Actual
33230185.872024-10-3183111Actual
6038200.002022-10-018365Budget
25141306.002024-03-318317Actual
3635370.002025-01-308356Actual
5322169.002022-09-018317Actual
2893025.232024-07-0183212Actual
33640344.002024-12-018313Actual
466342.002022-09-018373Actual
21749196.002023-12-308314Actual
31097126.292024-08-3183611Actual
36916151.832025-01-3083612Actual
1833337.992023-09-0183311Actual
10984200.002023-01-308367Budget
3323155.632022-07-028368Actual
14882109.002023-06-018336Actual
30385393.002024-08-318314Actual
34790375.002024-12-308313Actual
3402694.002024-12-018346Actual
9944200.002022-12-308318Budget
1176768.002023-03-018326Actual
37947123.102025-03-0183611Actual
6775155.002022-11-018313Actual
2099260.182022-06-018318Actual
1647610.332023-07-0283612Actual
29585102.002024-07-318366Actual
25820270.002024-04-308314Actual
38743397.002025-04-018317Actual
3438141.192024-12-0183211Actual
14734194.002023-06-018315Actual
39337213.542025-04-0183613Actual
37887120.972025-03-0183411Actual
1624511.402023-07-0283211Actual

Generated 2025-05-31 18:52:33.589 UTC