[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 992  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-3183113Actual
3148387.002024-09-308373Actual
5321200.002022-09-018317Budget
346479.002022-08-018363Actual
8281140.002022-12-028365Actual
1726150.002022-06-018336Actual
23200285.932024-01-308318Actual
19809163.002023-11-018315Actual
3438141.192024-12-0183211Actual
255548.212024-03-3183112Actual
11250100.002023-03-018313Budget
10984200.002023-01-308367Budget
34496167.782024-12-0183611Actual
30029118.852024-07-3183112Actual
743039.002022-11-018356Actual
20782145.002023-12-028364Actual
2020100.002022-06-018367Budget
8361153.002022-12-028316Actual
1735814.592023-08-0183511Actual
25296187.452024-03-318368Actual
22852131.002024-01-308365Actual
571080.002022-10-018363Budget
11062295.032023-01-308318Actual
2157314.592023-12-0283612Actual
1190945.002023-03-018356Actual
458580.002022-09-018363Budget
895143.002022-05-018367Actual
1165142.002022-06-018313Actual
578942.002022-10-018373Actual
34408101.822024-12-0183311Actual
3558884.802024-12-3083411Actual
36916151.832025-01-3083612Actual
37451120.002025-03-018336Actual
37210471.002025-03-018314Actual
10692141.002023-01-308336Actual
10379200.002023-01-308364Budget
3075200.002022-07-028317Budget
34674157.402024-12-0183113Actual
154118.212023-06-0183112Actual
1628100.002022-06-018316Budget
26990240.002024-05-318364Actual
2531100.002022-07-028364Budget
19105259.002023-10-018367Actual
840955.002022-12-028326Actual
1772100.002022-06-018346Budget
3862777.002025-04-018346Actual
977273.812022-05-018318Actual
3582581.962024-12-3083113Actual
15536197.002023-07-028363Actual
32248101.822024-09-3083611Actual
2807891.002024-07-018373Actual
3005725.232024-07-3183212Actual
29022122.312024-07-0183113Actual
12564230.002023-04-018314Actual
406057.002022-08-018356Actual
5322169.002022-09-018317Actual
12376124.002023-04-018313Actual
578840.002022-10-018373Budget
11718123.002023-03-018316Actual
3127587.222024-08-3183113Actual
69655.002022-05-018356Actual
1493455.002023-06-018356Actual
1176650.002023-03-018326Budget
22725211.002024-01-308314Actual
2540932.672024-03-3183311Actual
25141306.002024-03-318317Actual
6260100.002022-10-018346Budget
391650.002022-08-018326Budget
1138830.002023-03-018373Budget
27929243.362024-05-3183613Actual
4259167.002022-08-018367Actual
3035794.002024-08-318373Actual
22760121.002024-01-308364Actual
1544416.722023-06-0183612Actual
1005380.002022-12-308368Budget
616453.002022-10-018326Actual
3653200.002022-08-018364Budget
11171100.002023-01-308368Budget
6587200.002022-10-018318Budget
1384628.002023-05-018326Actual
34701171.432024-12-0183213Actual
10844115.002023-01-308366Actual
32425224.062024-09-3083213Actual
1243976.002023-04-018363Actual
15807100.002023-07-028316Actual
32550209.002024-10-318363Actual
37685454.122025-03-018318Actual
1078668.002023-01-308356Actual
9726100.002022-12-308366Budget
31697124.002024-09-308316Actual
7100152.002022-11-018315Actual
2505134.002024-03-318356Actual
5976206.002022-10-018315Actual
2239746.502023-12-3083311Actual
8360100.002022-12-028316Budget
2103958.002023-12-028356Actual
23857163.002024-02-298365Actual
34000144.002024-12-018336Actual
11063200.002023-01-308318Budget
364172.002022-05-018315Actual
2101379.002023-12-028346Actual
3573456.082024-12-3083212Actual
7755116.232022-11-018328Actual
1887474.002023-10-018316Actual
3635370.002025-01-308356Actual
35386466.242024-12-308318Actual
1765741.002023-09-018373Actual
33110425.332024-10-318318Actual
242535.002022-07-028373Actual
6774100.002022-11-018313Budget
1550200.002022-06-018365Budget
33551148.622024-10-3183213Actual
2645343.312024-04-3083211Actual
5382136.002022-09-018367Actual
27750136.932024-05-3183112Actual
34616197.572024-12-0183612Actual
602130.002022-05-018336Actual
36564217.752025-01-308328Actual
33466170.982024-10-3183612Actual
23107225.002024-01-308317Actual
7895114.002022-12-028313Actual
9400185.002022-12-308365Actual
9576100.002022-12-308336Budget
15621183.002023-07-028314Actual
16688124.002023-08-018364Actual
3833264.002025-04-018373Actual
33138210.182024-10-318328Actual
1409100.002022-06-018364Budget
3966136.002022-08-018336Actual
27139104.002024-05-318316Actual
4710280.002022-09-018314Budget
29294222.002024-07-318364Actual
35123.002022-05-018313Actual
34234466.242024-12-018318Actual
24639372.002024-03-318313Actual
24851143.002024-03-318315Actual
2287139.002022-07-028313Actual
1395988.002023-05-018366Actual
37593353.002025-03-018317Actual
38743397.002025-04-018317Actual
2446584.802024-02-2983611Actual
1549132.002022-06-018365Actual
1890139.002023-10-018326Actual
94102.002022-05-018363Actual
2071950.002023-12-028373Actual
14769122.002023-06-018365Actual
952751.002022-12-308326Actual
283100.002022-05-018364Budget
1959200.002022-06-018317Budget
896100.002022-05-018367Budget
16746185.002023-08-018315Actual
3325869.912024-10-3183211Actual
5836280.002022-10-018314Budget
8220200.002022-12-028315Budget
1138921.002023-03-018373Actual
12768100.002023-04-018365Budget
27194150.002024-05-318336Actual
3627336.002025-01-308326Actual
9203253.002022-12-308314Actual
1733156.082023-08-0183411Actual
2746100.002022-07-028316Budget
15656141.002023-07-028364Actual
3868100.002022-08-018316Budget
2099260.182022-06-018318Actual
11172149.572023-01-308368Actual
27371266.002024-05-318367Actual
38601155.002025-04-018336Actual
19163437.452023-10-018318Actual
38898237.452025-04-018368Actual
8141175.002022-12-028364Actual
893780.002022-12-028368Budget
13366146.542023-04-018328Actual
18101158.002023-09-018367Actual
38240375.002025-04-018313Actual
225155.012023-12-3083112Actual
4773200.002022-09-018364Budget
2893025.232024-07-0183212Actual
466240.002022-09-018373Budget
2405467.002024-02-298366Actual
2019151.002022-06-018367Actual
36061480.002025-01-308314Actual
3591245.002022-08-018314Actual
9017127.002022-12-308313Actual
24231169.272024-02-298328Actual
2402264.002024-02-298356Actual
1954111.402023-10-0183612Actual
28902126.292024-07-0183112Actual
1724970.972023-08-0183111Actual
174776.082023-08-0183212Actual
33018402.002024-10-318317Actual
630860.002022-10-018356Budget
1025134.422022-05-018328Actual
8690200.002022-12-028317Budget
31391402.002024-09-308313Actual
850580.002022-12-028346Budget
14642209.002023-06-018314Actual
19957111.002023-11-018336Actual
33346113.532024-10-3183611Actual
1624511.402023-07-0283211Actual
7099200.002022-11-018315Budget
332490.002022-07-028368Budget
354240.002022-08-018373Budget
28844100.762024-07-0183611Actual
55240.002022-05-018326Budget
9479140.002022-12-308316Actual
12706200.002023-04-018315Budget
5242100.002022-09-018366Budget
14141137.452023-05-018328Actual
37245317.002025-03-018364Actual
3216200.002022-07-028318Budget
3783332.672025-03-0183211Actual
11816137.002023-03-018336Actual
1496779.002023-06-018366Actual
3216192.252024-09-3083311Actual
5896200.002022-10-018364Budget
1789732.002023-09-018326Actual
33524134.592024-10-3183113Actual
836178.002022-05-018317Actual
9806200.002022-12-308317Budget
3405262.002024-12-018356Actual
234674.002022-07-028363Actual
32607118.002024-10-318373Actual
1435051.822023-05-0183611Actual
69550.002022-05-018356Budget
11863100.002023-03-018346Budget
18781131.002023-10-018315Actual
18569419.002023-10-018313Actual
16097342.002023-07-028318Actual
1727726.292023-08-0183211Actual
30478264.002024-08-318315Actual
205395.012023-11-0183212Actual
3865375.002025-04-018356Actual
2648049.702024-04-3083311Actual
3071190.002024-08-318366Actual
28964153.952024-07-0183612Actual
31302155.642024-08-3183213Actual
7707226.842022-11-018318Actual
15749163.002023-07-028365Actual
10132100.002023-01-308313Budget
4013101.002022-08-018346Actual
2432260.332024-02-2983111Actual
2757760.332024-05-3183211Actual
3328576.292024-10-3183311Actual
2346266.722024-01-3083611Actual
907690.002022-12-308363Budget
1647610.332023-07-0283612Actual
6635100.002022-10-018328Budget
32014257.152024-09-308328Actual
3731200.002022-08-018315Budget
22223295.032023-12-308318Actual
1968994.002023-11-018373Actual
24145188.002024-02-298367Actual
30420310.002024-08-318364Actual
28106493.002024-07-018314Actual
17129314.722023-08-018318Actual
4524100.002022-09-018313Budget
15145143.512023-06-018328Actual
18187135.932023-09-018328Actual
39337213.542025-04-0183613Actual
15059227.002023-06-018367Actual
2609200.002022-07-028315Budget
3632790.002025-01-308346Actual
6038200.002022-10-018365Budget
962280.002022-12-308346Budget
1243880.002023-04-018363Budget
2472200.002022-07-028314Budget
630751.002022-10-018356Actual
966942.002022-12-308356Actual
10457200.002023-01-308315Budget
2988341.192024-07-3183211Actual
10738100.002023-01-308346Budget
5461345.032022-09-018318Actual
26779162.662024-04-3083613Actual
26209320.002024-04-308317Actual
601200.002022-05-018336Budget
19632220.002023-11-018363Actual
27220106.002024-05-318346Actual
13508341.002023-05-018313Actual
7706200.002022-11-018318Budget
1898141.002023-10-018356Actual
130030.002022-06-018373Budget
29797261.692024-07-318368Actual
887890.002022-12-028328Budget
1111080.002023-01-308328Budget
26836345.002024-05-318313Actual
3138100.002022-07-028367Budget
728660.002022-11-018326Budget
13630167.002023-05-018314Actual
38067225.232025-03-0183612Actual
8458140.002022-12-028336Actual
3402694.002024-12-018346Actual
2204043.002023-12-308356Actual
505133.002022-05-018316Actual
2057015.652023-11-0183612Actual
11640100.002023-03-018365Budget
31894371.002024-09-308317Actual
19070265.002023-10-018317Actual
2947238.002024-07-318326Actual
2615066.002024-04-308366Actual
7239100.002022-11-018316Budget
3676543.312025-01-3083511Actual
5837278.002022-10-018314Actual
7628200.002022-11-018367Budget
11719100.002023-03-018316Budget
2473285.002022-07-028314Actual
6213100.002022-10-018336Budget
1730435.872023-08-0183311Actual
4993100.002022-09-018316Budget
20662221.002023-12-028363Actual
21783103.002023-12-308364Actual
37125292.002025-03-018363Actual
108490.002022-05-018368Budget
1833337.992023-09-0183311Actual
38275211.002025-04-018363Actual
13177174.002023-04-018317Actual
36478290.002025-01-308367Actual
26065100.002024-04-308336Actual
19717192.002023-11-018314Actual
30923313.212024-08-318368Actual
2000943.002023-11-018356Actual
1694646.002023-08-018356Actual
16159234.422023-07-028368Actual
12377100.002023-04-018313Budget
6775155.002022-11-018313Actual
2340252.892024-01-3083411Actual
35706134.802024-12-3083112Actual
1531950.762023-06-0183411Actual
2254817.782023-12-3083612Actual
738280.002022-11-018346Budget
29082155.642024-07-0183613Actual
38686117.002025-04-018366Actual
10318217.002023-01-308314Actual
222200.002022-05-018314Budget
27081195.002024-05-318365Actual
2154010.332023-12-0283112Actual
36974164.412025-01-3083113Actual
354340.002022-08-018373Actual
466342.002022-09-018373Actual
8140200.002022-12-028364Budget
27604128.422024-05-3183311Actual
1064350.002023-01-308326Budget
32763282.002024-10-318365Actual
12991100.002023-04-018346Budget
20747241.002023-12-028314Actual
10054164.722022-12-308368Actual
1627236.932023-07-0283311Actual
6445264.002022-10-018317Actual
1933822.042023-10-0183311Actual
3791417.782025-03-0183511Actual
2716647.002024-05-318326Actual
28021254.002024-07-018363Actual
31426215.002024-09-308363Actual
36656202.892025-01-3083111Actual
31546240.002024-09-308364Actual
30385393.002024-08-318314Actual
855250.002022-12-028356Budget
30768358.002024-08-318317Actual
4913165.002022-09-018365Actual
16781185.002023-08-018365Actual
1349217.002022-06-018314Actual
1027130.002023-01-308373Budget
2543634.802024-03-3183411Actual
13239177.002023-04-018367Actual
2301767.002024-01-308356Actual
21749196.002023-12-308314Actual
3213482.682024-09-3083211Actual
164189.272023-07-0283112Actual
5090100.002022-09-018336Budget
35151132.002024-12-308336Actual
6117100.002022-10-018316Budget
28581554.122024-07-018318Actual
5136100.002022-09-018346Budget
850479.002022-12-028346Actual
2332063.532024-01-3083111Actual
16004256.002023-07-028317Actual
1303777.002023-04-018356Actual
4446100.002022-08-018368Budget
11436200.002023-03-018314Budget
4200158.002022-08-018317Actual
3408492.002024-12-018366Actual
7568200.002022-11-018317Budget
36443414.002025-01-308317Actual
2561310.332024-03-3183612Actual
14053238.002023-05-018367Actual
9805223.002022-12-308317Actual
23644182.002024-02-298363Actual
2196031.002023-12-308326Actual
34733141.612024-12-0183613Actual
8081256.002022-12-028314Actual
1936540.122023-10-0183411Actual
37033157.402025-01-3083613Actual
11111143.512023-01-308328Actual
1866147.002023-10-018373Actual
2399677.002024-02-298346Actual
2656852.892024-04-3083611Actual
28346163.002024-07-018336Actual
14175167.752023-05-018368Actual
17870113.002023-09-018316Actual
36188207.002025-01-308365Actual
28233256.002024-07-018365Actual
2305095.002024-01-308366Actual
27631100.762024-05-3183411Actual
25234367.752024-03-318318Actual
2394218.002024-02-298326Actual
13240200.002023-04-018367Budget
1836037.992023-09-0183411Actual
14113338.972023-05-018318Actual
35506146.512024-12-3083111Actual
2342914.592024-01-3083511Actual
3106396.512024-08-3183411Actual
5508160.182022-09-018328Actual
22640202.002024-01-308363Actual
21281169.272023-12-028368Actual
35414217.752024-12-308328Actual
636779.002022-10-018366Actual
29445112.002024-07-318316Actual
1739280.552023-08-0183611Actual
5649113.002022-10-018313Actual
34262281.392024-12-018328Actual
1632613.532023-07-0283511Actual
13427100.002023-04-018368Budget
518360.002022-09-018356Budget
3059860.002024-08-318326Actual
3520351.002024-12-308356Actual
2201475.002023-12-308346Actual
2724650.002024-05-318356Actual
4120137.002022-08-018366Actual
29585102.002024-07-318366Actual
1191060.002023-03-018356Budget
27811211.402024-05-3183612Actual
39099147.572025-04-0183611Actual
5509100.002022-09-018328Budget
11251158.002023-03-018313Actual
2881022.042024-07-0183511Actual
30513241.002024-08-318365Actual
21988122.002023-12-308336Actual
33945133.002024-12-018316Actual
14018197.002023-05-018317Actual
55346.002022-05-018326Actual
6586266.242022-10-018318Actual
2666115.652024-04-3083612Actual
2667200.002022-07-028365Actual
16839111.002023-08-018316Actual
2653411.402024-04-3083511Actual
1490864.002023-06-018346Actual
21247195.022023-12-028328Actual
144089.272023-05-0183112Actual
1662599.002023-08-018373Actual
1461444.002023-06-018373Actual
8080200.002022-12-028314Budget
38125113.532025-03-0183113Actual
18929105.002023-10-018336Actual
4851200.002022-09-018315Budget
245239.272024-02-2983112Actual
33853252.002024-12-018315Actual
9262196.002022-12-308364Actual
25950202.002024-04-308365Actual
6366100.002022-10-018366Budget
245502.892024-02-2983212Actual
20987115.002023-12-028336Actual
23609331.002024-02-298313Actual
20253222.302023-11-018368Actual
2839869.002024-07-018356Actual
1482792.002023-06-018316Actual
64984.002022-05-018346Actual
35038195.002024-12-308365Actual
19844135.002023-11-018365Actual
36386104.002025-01-308366Actual
30626120.002024-08-318336Actual
220890.002022-06-018368Budget
167749.002022-06-018326Actual
293859.002022-07-028356Actual
35293356.002024-12-308317Actual
32961129.002024-10-318366Actual
5569100.002022-09-018368Budget
25176221.002024-03-318367Actual
16653246.002023-08-018314Actual
35648115.652024-12-3083611Actual
25915234.002024-04-308315Actual
30571125.002024-08-318316Actual
2004278.002023-11-018366Actual
2147151.082022-06-018328Actual
2133962.462023-12-0283111Actual
2671974.942024-04-3083113Actual
8457100.002022-12-028336Budget
37805136.932025-03-0183111Actual
17191182.902023-08-018368Actual
3221536.932024-09-3083511Actual
12047200.002023-03-018317Budget
10595120.002023-01-308316Actual
3556187.992024-12-3083311Actual
5897133.002022-10-018364Actual
2031186.932023-11-0183111Actual
20192328.362023-11-018318Actual
3284834.002024-10-318326Actual
1990295.002023-11-018316Actual
38152141.612025-03-0183213Actual
748886.002022-11-018366Actual
2291089.002024-01-308316Actual
15501408.002023-07-028313Actual
15024295.002023-06-018317Actual
2603721.002024-04-308326Actual
24203310.182024-02-298318Actual
9944200.002022-12-308318Budget
1686628.002023-08-018326Actual
17777135.002023-09-018315Actual
27048281.002024-05-318315Actual
31334159.152024-08-3183613Actual
2042028.422023-11-0183511Actual
27986398.002024-07-018313Actual
12189200.002023-03-018318Budget
2440453.952024-02-2983411Actual
2193376.002023-12-308316Actual
363200.002022-05-018315Budget
1842148.632023-09-0183611Actual
37477102.002025-03-018346Actual
3688324.162025-01-3083212Actual
2293721.002024-01-308326Actual
22165225.002023-12-308367Actual
37303301.002025-03-018315Actual
691330.002022-11-018373Budget
32821144.002024-10-318316Actual
24759220.002024-03-318314Actual
21841194.002023-12-308315Actual
4339219.272022-08-018318Actual
21161178.002023-12-028367Actual
31217188.002024-08-3183612Actual
26746227.572024-04-3083213Actual
27692126.292024-05-3183611Actual
3742339.002025-03-018326Actual
1526513.532023-06-0183211Actual
952660.002022-12-308326Budget
35852167.922024-12-3083213Actual
9478100.002022-12-308316Budget
3100940.122024-08-3183211Actual
29910110.342024-07-3183311Actual
2136734.802023-12-0283211Actual
2530147.002022-07-028364Actual
7020162.002022-11-018364Actual
37713304.122025-03-018328Actual
18159288.972023-09-018318Actual
1629111.002022-06-018316Actual
1251647.002023-04-018373Actual
25698293.002024-04-308313Actual
27896234.592024-05-3183213Actual
29937103.952024-07-3183411Actual
1176768.002023-03-018326Actual
25733213.002024-04-308363Actual
4121100.002022-08-018366Budget
2473142.002024-03-318373Actual
4711240.002022-09-018314Actual
3292850.002024-10-318356Actual
10133121.002023-01-308313Actual
1750816.722023-08-0183612Actual
23228152.602024-01-308328Actual
1429051.822023-05-0183311Actual
1800983.002023-09-018366Actual
10458180.002023-01-308315Actual
3331272.042024-10-3183411Actual
1931114.592023-10-0183211Actual
2952688.002024-07-318346Actual
2508495.002024-03-318366Actual
21126195.002023-12-028317Actual
1621781.612023-07-0283111Actual
11498169.002023-03-018364Actual
2890100.002022-07-028346Budget
17157126.842023-08-018328Actual
2269787.002024-01-308373Actual
1426313.532023-05-0183211Actual
2786978.452024-05-3183113Actual
3402100.002022-08-018313Budget
4445157.142022-08-018368Actual
3918556.082025-04-0183212Actual
36246150.002025-01-308316Actual
3265114.722022-07-028328Actual
13098100.002023-04-018366Budget
38488293.002025-04-018365Actual
26871282.002024-05-318363Actual
2891101.002022-07-028346Actual
4338200.002022-08-018318Budget
35448257.152024-12-308368Actual
2579267.002024-04-308373Actual
2727997.002024-05-318366Actual
30861596.552024-08-318318Actual
28643214.722024-07-018368Actual
2093281.002023-12-028316Actual
29500153.002024-07-318336Actual
14882109.002023-06-018336Actual
12188245.032023-03-018318Actual
8219184.002022-12-028315Actual
1289550.002023-04-018326Budget
9202200.002022-12-308314Budget
37536118.002025-03-018366Actual
19751116.002023-11-018364Actual
1196893.002023-03-018366Actual
24886147.002024-03-318365Actual
1960190.002022-06-018317Actual
8282200.002022-12-028365Budget
32728293.002024-10-318315Actual
242430.002022-07-028373Budget
28140242.002024-07-018364Actual
23729224.002024-02-298314Actual
164455.012023-07-0283212Actual
2997100.002022-07-028366Budget
12846109.002023-04-018316Actual
13319200.002023-04-018318Budget
9590.002022-05-018363Budget
31155128.422024-08-3183112Actual
122390.002022-06-018363Budget
12565200.002023-04-018314Budget
518464.002022-09-018356Actual
31639266.002024-09-308365Actual
38183266.172025-03-0183613Actual
1851216.722023-09-0183612Actual
3177881.002024-09-308346Actual
21664232.002023-12-308363Actual
3137138.002022-07-028367Actual
12109138.002023-03-018367Actual
2777827.362024-05-3183212Actual
22251148.052023-12-308328Actual
29855184.812024-07-3183111Actual
2692895.002024-05-318373Actual
35003335.002024-12-308315Actual
3789206.002022-08-018365Actual
24674223.002024-03-318363Actual
29642383.002024-07-318317Actual
37747296.542025-03-018368Actual
33583238.102024-10-3183613Actual
1019289.002023-01-308363Actual
34176222.002024-12-018367Actual
35976233.002025-01-308363Actual
1881100.002022-06-018366Budget
2299160.002024-01-308346Actual
3397240.002024-12-018326Actual
1222102.002022-06-018363Actual
29352293.002024-07-318315Actual
36153313.002025-01-308315Actual
16125157.142023-07-028328Actual
1895555.002023-10-018346Actual
16533358.002023-08-018313Actual
37860116.722025-03-0183311Actual
1998369.002023-11-018346Actual
4386100.002022-08-018328Budget
31604279.002024-09-308315Actual
3512345.002024-12-308326Actual
22818173.002024-01-308315Actual
1408154.002022-06-018364Actual
18066268.002023-09-018317Actual
2668200.002022-07-028365Budget
2843200.002022-07-028336Budget
1629948.632023-07-0283411Actual
9342200.002022-12-308315Budget
34554110.342024-12-0183112Actual
35942308.002025-01-308313Actual
2650746.502024-04-3083411Actual
33052278.002024-10-318367Actual
1131180.002023-03-018363Budget
34100.002022-05-018313Budget
25855187.002024-04-308364Actual
2955256.002024-07-318356Actual
37627303.002025-03-018367Actual
24111251.002024-02-298317Actual
3067858.002024-08-318356Actual
840860.002022-12-028326Budget
8752169.002022-12-028367Actual
504151.002022-09-018326Actual
39157128.422025-04-0183112Actual
27429429.882024-05-318318Actual
13178200.002023-04-018317Budget
424200.002022-05-018365Budget
8610112.002022-12-028366Actual
38864179.872025-04-018328Actual
9945361.692022-12-308318Actual
38956160.342025-04-0183111Actual
29174217.002024-07-318363Actual
3800586.932025-03-0183112Actual
2458212.462024-02-2983612Actual
32398139.852024-09-3083113Actual
3652157.002022-08-018364Actual
29387231.002024-07-318365Actual
28488445.002024-07-018317Actual
1847911.402023-09-0183112Actual
32458141.612024-09-3083613Actual
30803276.002024-08-318367Actual
423140.002022-05-018365Actual
255816.082024-03-3183212Actual
7894100.002022-12-028313Budget
24999121.002024-03-318336Actual
683590.002022-11-018363Budget
2875687.992024-07-0183311Actual
279529.002022-07-028326Actual
17530.002022-05-018373Actual
188088.002022-06-018366Actual
35096102.002024-12-308316Actual
2245784.802023-12-3083611Actual
10319200.002023-01-308314Budget
195106.082023-10-0183212Actual
3373276.002024-12-018373Actual
7160157.002022-11-018365Actual
616550.002022-10-018326Budget
26365222.302024-04-308368Actual
33760376.002024-12-018314Actual
5089118.002022-09-018336Actual
2844150.002022-07-028336Actual
1027036.002023-01-308373Actual
2609156.002024-04-308346Actual
1392651.002023-05-018356Actual
3118344.382024-08-3183212Actual
3458243.312024-12-0183212Actual
36536551.092025-01-308318Actual
181950.002022-06-018356Budget

Generated 2025-05-31 17:30:23.636 UTC