[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 896  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-318318Actual
9016100.002022-12-308313Budget
1485436.002023-06-018326Actual
32014257.152024-09-308328Actual
33138210.182024-10-318328Actual
24111251.002024-02-298317Actual
38601155.002025-04-018336Actual
3118344.382024-08-3183212Actual
2844150.002022-07-028336Actual
14557237.002023-06-018363Actual
10054164.722022-12-308368Actual
1111080.002023-01-308328Budget
26244248.002024-04-308367Actual
7567264.002022-11-018317Actual
18723137.002023-10-018364Actual
887890.002022-12-028328Budget
255548.212024-03-3183112Actual
24264234.422024-02-298368Actual
13099101.002023-04-018366Actual
11578204.002023-03-018315Actual
835200.002022-05-018317Budget
30803276.002024-08-318367Actual
1549132.002022-06-018365Actual
195106.082023-10-0183212Actual
35767225.232024-12-3083612Actual
8080200.002022-12-028314Budget
8219184.002022-12-028315Actual
28346163.002024-07-018336Actual
2653411.402024-04-3083511Actual
1866147.002023-10-018373Actual
35976233.002025-01-308363Actual
1496779.002023-06-018366Actual
2988341.192024-07-3183211Actual
10515146.002023-01-308365Actual
907690.002022-12-308363Budget
1348200.002022-06-018314Budget
2843200.002022-07-028336Budget
3106396.512024-08-3183411Actual
30091173.102024-07-3183612Actual
12297129.872023-03-018368Actual
2254817.782023-12-3083612Actual
33404101.822024-10-3183112Actual
13098100.002023-04-018366Budget
20192328.362023-11-018318Actual
20099258.002023-11-018317Actual
279529.002022-07-028326Actual
5089118.002022-09-018336Actual
279440.002022-07-028326Budget
11718123.002023-03-018316Actual
6587200.002022-10-018318Budget
205395.012023-11-0183212Actual
29937103.952024-07-3183411Actual
907786.002022-12-308363Actual
915424.002022-12-308373Actual
17036237.002023-08-018317Actual
11499200.002023-03-018364Budget
37713304.122025-03-018328Actual
3221536.932024-09-3083511Actual
16688124.002023-08-018364Actual
1482792.002023-06-018316Actual
15749163.002023-07-028365Actual
28198264.002024-07-018315Actual
2891101.002022-07-028346Actual
1196893.002023-03-018366Actual
28844100.762024-07-0183611Actual
2473285.002022-07-028314Actual
21126195.002023-12-028317Actual
34496167.782024-12-0183611Actual
8361153.002022-12-028316Actual
3603369.002025-01-308373Actual
12846109.002023-04-018316Actual
3742339.002025-03-018326Actual
20874181.002023-12-028365Actual
1898141.002023-10-018356Actual
27336332.002024-05-318317Actual
12189200.002023-03-018318Budget
1887474.002023-10-018316Actual
28581554.122024-07-018318Actual
4772178.002022-09-018364Actual
2045448.632023-11-0183611Actual
38125113.532025-03-0183113Actual
17600237.002023-09-018363Actual
3035794.002024-08-318373Actual
10691100.002023-01-308336Budget
21841194.002023-12-308315Actual
31426215.002024-09-308363Actual
976200.002022-05-018318Budget
37860116.722025-03-0183311Actual
18929105.002023-10-018336Actual
6213100.002022-10-018336Budget
2103958.002023-12-028356Actual
27081195.002024-05-318365Actual
2204043.002023-12-308356Actual
4993100.002022-09-018316Budget
34234466.242024-12-018318Actual
1544416.722023-06-0183612Actual
3265114.722022-07-028328Actual
69655.002022-05-018356Actual
1901394.002023-10-018366Actual
1628100.002022-06-018316Budget
17071169.002023-08-018367Actual
25915234.002024-04-308315Actual
35003335.002024-12-308315Actual
1191060.002023-03-018356Budget
1165142.002022-06-018313Actual
16839111.002023-08-018316Actual
29971116.722024-07-3183611Actual
2370142.002024-02-298373Actual
2031186.932023-11-0183111Actual
38183266.172025-03-0183613Actual
5242100.002022-09-018366Budget
9479140.002022-12-308316Actual
2656852.892024-04-3083611Actual
2645343.312024-04-3083211Actual
33760376.002024-12-018314Actual
21988122.002023-12-308336Actual
2207158.662022-06-018368Actual
3284834.002024-10-318326Actual
28643214.722024-07-018368Actual
34408101.822024-12-0183311Actual
31036117.782024-08-3183311Actual
3750371.002025-03-018356Actual
17925125.002023-09-018336Actual
38546106.002025-04-018316Actual
34295219.272024-12-018368Actual
2154010.332023-12-0283112Actual
2546326.292024-03-3183511Actual
8081256.002022-12-028314Actual
466342.002022-09-018373Actual
504151.002022-09-018326Actual
24999121.002024-03-318336Actual
13664153.002023-05-018364Actual
12768100.002023-04-018365Budget
2033925.232023-11-0183211Actual
4338200.002022-08-018318Budget
7020162.002022-11-018364Actual
9865139.002022-12-308367Actual
8690200.002022-12-028317Budget
1488238.002022-06-018315Actual
32106167.782024-09-3083111Actual
2473142.002024-03-318373Actual
2287139.002022-07-028313Actual
24793104.002024-03-318364Actual
22818173.002024-01-308315Actual
1027036.002023-01-308373Actual
21749196.002023-12-308314Actual
458580.002022-09-018363Budget
5649113.002022-10-018313Actual
23729224.002024-02-298314Actual
29585102.002024-07-318366Actual
738393.002022-11-018346Actual
10924200.002023-01-308317Budget
3558884.802024-12-3083411Actual
23915113.002024-02-298316Actual
29082155.642024-07-0183613Actual
14141137.452023-05-018328Actual
15807100.002023-07-028316Actual
3688324.162025-01-3083212Actual
220890.002022-06-018368Budget
36095284.002025-01-308364Actual
18066268.002023-09-018317Actual
1851216.722023-09-0183612Actual
3653200.002022-08-018364Budget
967050.002022-12-308356Budget
1289550.002023-04-018326Budget
22640202.002024-01-308363Actual
27631100.762024-05-3183411Actual
2508495.002024-03-318366Actual
29500153.002024-07-318336Actual
23142257.002024-01-308367Actual
3217304.122022-07-028318Actual
38743397.002025-04-018317Actual
282165.002022-05-018364Actual
13428191.992023-04-018368Actual
3292850.002024-10-318356Actual
24145188.002024-02-298367Actual
14113338.972023-05-018318Actual
15621183.002023-07-028314Actual
895143.002022-05-018367Actual
2237035.872023-12-3083211Actual
1830614.592023-09-0183211Actual
20220178.362023-11-018328Actual
223217.002022-05-018314Actual
3789206.002022-08-018365Actual
6038200.002022-10-018365Budget
1164100.002022-06-018313Budget
1426313.532023-05-0183211Actual
2786978.452024-05-3183113Actual
2136734.802023-12-0283211Actual
36656202.892025-01-3083111Actual
234674.002022-07-028363Actual
9017127.002022-12-308313Actual
12991100.002023-04-018346Budget
9805223.002022-12-308317Actual
2872951.822024-07-0183211Actual
34000144.002024-12-018336Actual
3862777.002025-04-018346Actual
630860.002022-10-018356Budget
3328576.292024-10-3183311Actual
2668200.002022-07-028365Budget
2727997.002024-05-318366Actual
10984200.002023-01-308367Budget
966942.002022-12-308356Actual
2435026.292024-02-2983211Actual
6960220.002022-11-018314Actual
32635493.002024-10-318314Actual
10457200.002023-01-308315Budget
3685596.512025-01-3083112Actual
3632790.002025-01-308346Actual
33583238.102024-10-3183613Actual
3148387.002024-09-308373Actual
999290.002022-12-308328Budget
803232.002022-12-028373Actual
19844135.002023-11-018365Actual
13178200.002023-04-018317Budget
11969100.002023-03-018366Budget
4992116.002022-09-018316Actual
31546240.002024-09-308364Actual
30768358.002024-08-318317Actual
3373276.002024-12-018373Actual
1800983.002023-09-018366Actual
15059227.002023-06-018367Actual
31604279.002024-09-308315Actual
29387231.002024-07-318365Actual
855172.002022-12-028356Actual
850580.002022-12-028346Budget
513765.002022-09-018346Actual
4852209.002022-09-018315Actual
2611748.002024-04-308356Actual
1408154.002022-06-018364Actual
363200.002022-05-018315Budget
17430.002022-05-018373Budget
1005380.002022-12-308368Budget
2402264.002024-02-298356Actual
1490864.002023-06-018346Actual
12626182.002023-04-018364Actual
1131180.002023-03-018363Budget
1936540.122023-10-0183411Actual
14882109.002023-06-018336Actual
2561310.332024-03-3183612Actual
7335100.002022-11-018336Budget
2093281.002023-12-028316Actual
1251730.002023-04-018373Budget
3573456.082024-12-3083212Actual
214690.002022-06-018328Budget
182044.002022-06-018356Actual
12188245.032023-03-018318Actual
972788.002022-12-308366Actual
37947123.102025-03-0183611Actual
144355.012023-05-0183212Actual
10983178.002023-01-308367Actual
37477102.002025-03-018346Actual
5322169.002022-09-018317Actual
4446100.002022-08-018368Budget
3512345.002024-12-308326Actual
2106996.002023-12-028366Actual
38395235.002025-04-018364Actual
2603721.002024-04-308326Actual
346479.002022-08-018363Actual
2494476.002024-03-318316Actual
37747296.542025-03-018368Actual
34825224.002024-12-308363Actual
9399200.002022-12-308365Budget
32763282.002024-10-318365Actual
32961129.002024-10-318366Actual
34790375.002024-12-308313Actual
775490.002022-11-018328Budget
3732167.002022-08-018315Actual
4914200.002022-09-018365Budget
18604202.002023-10-018363Actual
1692072.002023-08-018346Actual
962377.002022-12-308346Actual
1933822.042023-10-0183311Actual
35386466.242024-12-308318Actual
1847911.402023-09-0183112Actual
26425101.822024-04-3083111Actual
1387484.002023-05-018336Actual
31894371.002024-09-308317Actual
35506146.512024-12-3083111Actual
29139397.002024-07-318313Actual
5569100.002022-09-018368Budget
2147151.082022-06-018328Actual
1384628.002023-05-018326Actual
405960.002022-08-018356Budget
13543250.002023-05-018363Actual
36153313.002025-01-308315Actual
2747110.002022-07-028316Actual
8360100.002022-12-028316Budget
1535377.362023-06-0183611Actual
27139104.002024-05-318316Actual
25698293.002024-04-308313Actual
2036622.042023-11-0183311Actual
9342200.002022-12-308315Budget
9400185.002022-12-308365Actual
2239746.502023-12-3083311Actual
1890139.002023-10-018326Actual
2497120.002024-03-318326Actual
28488445.002024-07-018317Actual
205128.212023-11-0183112Actual
2172143.002023-12-308373Actual
2878396.512024-07-0183411Actual
26365222.302024-04-308368Actual
4260200.002022-08-018367Budget
4851200.002022-09-018315Budget
26779162.662024-04-3083613Actual
1838711.402023-09-0183511Actual
34141387.002024-12-018317Actual
33346113.532024-10-3183611Actual
13427100.002023-04-018368Budget
20253222.302023-11-018368Actual
38956160.342025-04-0183111Actual
6445264.002022-10-018317Actual
29763213.212024-07-318328Actual
9203253.002022-12-308314Actual
4445157.142022-08-018368Actual
20782145.002023-12-028364Actual
30385393.002024-08-318314Actual
9263200.002022-12-308364Budget
364172.002022-05-018315Actual
15714146.002023-07-028315Actual
2020100.002022-06-018367Budget
8611100.002022-12-028366Budget
5897133.002022-10-018364Actual
2346266.722024-01-3083611Actual
6507200.002022-10-018367Budget
12944100.002023-04-018336Budget
12943128.002023-04-018336Actual
6695100.002022-10-018368Budget
30981148.632024-08-3183111Actual
2099260.182022-06-018318Actual
1529233.742023-06-0183311Actual
38067225.232025-03-0183612Actual
36188207.002025-01-308365Actual
20134160.002023-11-018367Actual
2019151.002022-06-018367Actual
29677273.002024-07-318367Actual
16097342.002023-07-028318Actual
10132100.002023-01-308313Budget
11498169.002023-03-018364Actual
1461444.002023-06-018373Actual
15862115.002023-07-028336Actual
3803323.102025-03-0183212Actual
37245317.002025-03-018364Actual
16004256.002023-07-028317Actual
22165225.002023-12-308367Actual
29910110.342024-07-3183311Actual
915530.002022-12-308373Budget
6774100.002022-11-018313Budget
3138100.002022-07-028367Budget
5460200.002022-09-018318Budget
13318288.972023-04-018318Actual
1583420.002023-07-028326Actual
1591457.002023-07-028356Actual
14642209.002023-06-018314Actual
2837290.002024-07-018346Actual
2196031.002023-12-308326Actual
31302155.642024-08-3183213Actual
1064246.002023-01-308326Actual
55346.002022-05-018326Actual
2098200.002022-06-018318Budget
25141306.002024-03-318317Actual
32048254.122024-09-308368Actual
3402694.002024-12-018346Actual
19163437.452023-10-018318Actual
1429051.822023-05-0183311Actual
29352293.002024-07-318315Actual
30300242.002024-08-318363Actual
1559360.002023-07-028373Actual
795590.002022-12-028363Budget
27220106.002024-05-318346Actual
5509100.002022-09-018328Budget
3553479.482024-12-3083211Actual
7755116.232022-11-018328Actual
962280.002022-12-308346Budget
1303860.002023-04-018356Budget
26871282.002024-05-318363Actual
3067858.002024-08-318356Actual
31334159.152024-08-3183613Actual
4013101.002022-08-018346Actual
691330.002022-11-018373Budget
8830200.002022-12-028318Budget
1960190.002022-06-018317Actual
4773200.002022-09-018364Budget
3627336.002025-01-308326Actual
21219395.032023-12-028318Actual
12109138.002023-03-018367Actual
35038195.002024-12-308365Actual
12110200.002023-03-018367Budget
26209320.002024-04-308317Actual
25855187.002024-04-308364Actual
2601062.002024-04-308316Actual
12847100.002023-04-018316Budget
32876130.002024-10-318336Actual
5321200.002022-09-018317Budget
2746100.002022-07-028316Budget
18187135.932023-09-018328Actual
952751.002022-12-308326Actual
3791417.782025-03-0183511Actual
24851143.002024-03-318315Actual
1289442.002023-04-018326Actual
14018197.002023-05-018317Actual
4012100.002022-08-018346Budget
23228152.602024-01-308328Actual
7021200.002022-11-018364Budget
1836037.992023-09-0183411Actual
16746185.002023-08-018315Actual
1647610.332023-07-0283612Actual
5243112.002022-09-018366Actual
2952688.002024-07-318346Actual
1942567.782023-10-0183611Actual
2947238.002024-07-318326Actual
2095930.002023-12-028326Actual
2472200.002022-07-028314Budget
21161178.002023-12-028367Actual
18689220.002023-10-018314Actual
2997100.002022-07-028366Budget
10738100.002023-01-308346Budget
1336780.002023-04-018328Budget
2207389.002023-12-308366Actual
2716647.002024-05-318326Actual
16125157.142023-07-028328Actual
12377100.002023-04-018313Budget
636779.002022-10-018366Actual
32425224.062024-09-3083213Actual
28523247.002024-07-018367Actual
18816185.002023-10-018365Actual
8220200.002022-12-028315Budget
578942.002022-10-018373Actual
23970117.002024-02-298336Actual
34945290.002024-12-308364Actual
2579267.002024-04-308373Actual
37001181.962025-01-3083213Actual
174506.082023-08-0183112Actual
1998369.002023-11-018346Actual
24674223.002024-03-318363Actual
27371266.002024-05-318367Actual
2269787.002024-01-308373Actual
38898237.452025-04-018368Actual
38360450.002025-04-018314Actual
6117100.002022-10-018316Budget
3402100.002022-08-018313Budget
1019289.002023-01-308363Actual
31697124.002024-09-308316Actual
2039349.702023-11-0183411Actual
12564230.002023-04-018314Actual
2666115.652024-04-3083612Actual
7628200.002022-11-018367Budget
10845100.002023-01-308366Budget
36386104.002025-01-308366Actual
28140242.002024-07-018364Actual
1083126.842022-05-018368Actual
13240200.002023-04-018367Budget
5648100.002022-10-018313Budget
27986398.002024-07-018313Actual
3966136.002022-08-018336Actual
571080.002022-10-018363Budget
39219211.402025-04-0183612Actual
22852131.002024-01-308365Actual
1833337.992023-09-0183311Actual
1138921.002023-03-018373Actual
12627200.002023-04-018364Budget
130030.002022-06-018373Budget
293859.002022-07-028356Actual
27604128.422024-05-3183311Actual
2650746.502024-04-3083411Actual
1251647.002023-04-018373Actual
3100940.122024-08-3183211Actual
36598219.272025-01-308368Actual
2234281.612023-12-3083111Actual
36478290.002025-01-308367Actual
1176650.002023-03-018326Budget
3343224.162024-10-3183212Actual
2337545.442024-01-3083311Actual
2334841.192024-01-3083211Actual
16039230.002023-07-028367Actual
31639266.002024-09-308365Actual
840955.002022-12-028326Actual
3918556.082025-04-0183212Actual
5975200.002022-10-018315Budget
6446200.002022-10-018317Budget
33887271.002024-12-018365Actual
2101379.002023-12-028346Actual
11250100.002023-03-018313Budget
8751200.002022-12-028367Budget
1629948.632023-07-0283411Actual
222200.002022-05-018314Budget
26836345.002024-05-318313Actual
25176221.002024-03-318367Actual
20662221.002023-12-028363Actual
21630312.002023-12-308313Actual
13366146.542023-04-018328Actual
346580.002022-08-018363Budget
3591245.002022-08-018314Actual
1629111.002022-06-018316Actual
3323155.632022-07-028368Actual
23644182.002024-02-298363Actual
27811211.402024-05-3183612Actual
7707226.842022-11-018318Actual
3901173.102025-04-0183311Actual
2538213.532024-03-3183211Actual
7160157.002022-11-018365Actual
738280.002022-11-018346Budget
6961200.002022-11-018314Budget
3405262.002024-12-018356Actual
10516100.002023-01-308365Budget
7568200.002022-11-018317Budget
7238136.002022-11-018316Actual
35942308.002025-01-308313Actual
3673883.742025-01-3083411Actual
25950202.002024-04-308365Actual
69550.002022-05-018356Budget
17530.002022-05-018373Actual
20987115.002023-12-028336Actual
27457317.752024-05-318328Actual
32340168.852024-09-3083612Actual
8938105.632022-12-028368Actual
12298100.002023-03-018368Budget
37887120.972025-03-0183411Actual
1765741.002023-09-018373Actual
27194150.002024-05-318336Actual
11639189.002023-03-018365Actual
18781131.002023-10-018315Actual
3438141.192024-12-0183211Actual
20747241.002023-12-028314Actual
3213482.682024-09-3083211Actual
952660.002022-12-308326Budget
7159200.002022-11-018365Budget
29259385.002024-07-318314Actual
3290297.002024-10-318346Actual
10378135.002023-01-308364Actual
33640344.002024-12-018313Actual
6366100.002022-10-018366Budget
3671189.062025-01-3083311Actual
11436200.002023-03-018314Budget
34910451.002024-12-308314Actual
9944200.002022-12-308318Budget
2807891.002024-07-018373Actual
32670298.002024-10-318364Actual
3331272.042024-10-3183411Actual
38836470.792025-04-018318Actual
34616197.572024-12-0183612Actual
3446234.802024-12-0183511Actual
1446613.532023-05-0183612Actual
35448257.152024-12-308368Actual
3865375.002025-04-018356Actual
17777135.002023-09-018315Actual
11815100.002023-03-018336Budget
13819108.002023-05-018316Actual
1726150.002022-06-018336Actual
21875125.002023-12-308365Actual
14734194.002023-06-018315Actual
9866200.002022-12-308367Budget
26956372.002024-05-318314Actual
34733141.612024-12-0183613Actual
2405467.002024-02-298366Actual
2831834.002024-07-018326Actual
29445112.002024-07-318316Actual
27896234.592024-05-3183213Actual
3652157.002022-08-018364Actual
33795242.002024-12-018364Actual
4711240.002022-09-018314Actual
11172149.572023-01-308368Actual
18159288.972023-09-018318Actual
3216200.002022-07-028318Budget
1686628.002023-08-018326Actual
37033157.402025-01-3083613Actual
1223798.052023-03-018328Actual
35151132.002024-12-308336Actual
3403132.002022-08-018313Actual
10133121.002023-01-308313Actual
2540932.672024-03-3183311Actual
1842148.632023-09-0183611Actual
6037164.002022-10-018365Actual
245239.272024-02-2983112Actual
167749.002022-06-018326Actual
7099200.002022-11-018315Budget
33052278.002024-10-318367Actual
32515344.002024-10-318313Actual
4120137.002022-08-018366Actual
27549179.492024-05-3183111Actual
2530147.002022-07-028364Actual
164189.272023-07-0283112Actual
144089.272023-05-0183112Actual
19598334.002023-11-018313Actual
2505134.002024-03-318356Actual
5976206.002022-10-018315Actual
12376124.002023-04-018313Actual
1627236.932023-07-0283311Actual
1954111.402023-10-0183612Actual
27048281.002024-05-318315Actual
11577200.002023-03-018315Budget
391764.002022-08-018326Actual
5837278.002022-10-018314Actual
13239177.002023-04-018367Actual
1739280.552023-08-0183611Actual
1078560.002023-01-308356Budget
896100.002022-05-018367Budget
29735479.882024-07-318318Actual
2458212.462024-02-2983612Actual
174776.082023-08-0183212Actual
8281140.002022-12-028365Actual
15179166.242023-06-018368Actual
283100.002022-05-018364Budget
1064350.002023-01-308326Budget
37303301.002025-03-018315Actual
423140.002022-05-018365Actual
2352010.332024-01-3083112Actual
5461345.032022-09-018318Actual
3868100.002022-08-018316Budget
1078668.002023-01-308356Actual
4387178.362022-08-018328Actual
9575138.002022-12-308336Actual
2757760.332024-05-3183211Actual
13630167.002023-05-018314Actual
2301767.002024-01-308356Actual
518360.002022-09-018356Budget
26746227.572024-04-3083213Actual
2543634.802024-03-3183411Actual
2242453.952023-12-3083411Actual
19632220.002023-11-018363Actual
1349217.002022-06-018314Actual
24886147.002024-03-318365Actual
9341163.002022-12-308315Actual
8879135.932022-12-028328Actual
16533358.002023-08-018313Actual
36536551.092025-01-308318Actual
7706200.002022-11-018318Budget
10318217.002023-01-308314Actual
3898473.102025-04-0183211Actual
39157128.422025-04-0183112Actual
3833264.002025-04-018373Actual
3005725.232024-07-3183212Actual
17812167.002023-09-018365Actual
1186286.002023-03-018346Actual
32248101.822024-09-3083611Actual
33945133.002024-12-018316Actual
10594100.002023-01-308316Budget
15536197.002023-07-028363Actual
28233256.002024-07-018365Actual
1222102.002022-06-018363Actual
1027130.002023-01-308373Budget
30861596.552024-08-318318Actual
38453253.002025-04-018315Actual
39277122.312025-04-0183113Actual
17191182.902023-08-018368Actual
19957111.002023-11-018336Actual
17129314.722023-08-018318Actual
1594778.002023-07-028366Actual
29855184.812024-07-3183111Actual
38686117.002025-04-018366Actual
102490.002022-05-018328Budget
36301144.002025-01-308336Actual
3517780.002024-12-308346Actual
9478100.002022-12-308316Budget
2609156.002024-04-308346Actual
578840.002022-10-018373Budget
28106493.002024-07-018314Actual
167640.002022-06-018326Budget
3520351.002024-12-308356Actual
1025134.422022-05-018328Actual
34100.002022-05-018313Budget
3965100.002022-08-018336Budget
19191190.482023-10-018328Actual
1392651.002023-05-018356Actual
32550209.002024-10-318363Actual
25296187.452024-03-318368Actual
504100.002022-05-018316Budget
1733156.082023-08-0183411Actual
6214140.002022-10-018336Actual
850479.002022-12-028346Actual
34554110.342024-12-0183112Actual
31155128.422024-08-3183112Actual
10379200.002023-01-308364Budget
35328296.002024-12-308367Actual
37593353.002025-03-018317Actual
2648049.702024-04-3083311Actual
3443594.382024-12-0183411Actual
22251148.052023-12-308328Actual
2777827.362024-05-3183212Actual
424200.002022-05-018365Budget
4199200.002022-08-018317Budget
1435051.822023-05-0183611Actual
26990240.002024-05-318364Actual
3059860.002024-08-318326Actual
2724650.002024-05-318356Actual
5508160.182022-09-018328Actual
26332231.392024-04-308328Actual
1727726.292023-08-0183211Actual
2332063.532024-01-3083111Actual
9806200.002022-12-308317Budget
836178.002022-05-018317Actual
9576100.002022-12-308336Budget
518464.002022-09-018356Actual
28902126.292024-07-0183112Actual
33675205.002024-12-018363Actual
32398139.852024-09-3083113Actual
3014969.672024-07-3183113Actual
8610112.002022-12-028366Actual
1243976.002023-04-018363Actual
8140200.002022-12-028364Budget
16653246.002023-08-018314Actual
22725211.002024-01-308314Actual
391650.002022-08-018326Budget
15117384.422023-06-018318Actual
11171100.002023-01-308368Budget
6116107.002022-10-018316Actual
6635100.002022-10-018328Budget
2443112.462024-02-2983511Actual
19070265.002023-10-018317Actual
4121100.002022-08-018366Budget
3676543.312025-01-3083511Actual

Generated 2025-05-31 10:51:51.312 UTC