[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 768  >   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-018315Actual
3148387.002024-09-308373Actual
33887271.002024-12-018365Actual
30768358.002024-08-318317Actual
893780.002022-12-028368Budget
24203310.182024-02-298318Actual
35003335.002024-12-308315Actual
3265114.722022-07-028328Actual
13630167.002023-05-018314Actual
3067858.002024-08-318356Actual
3373276.002024-12-018373Actual
2530147.002022-07-028364Actual
1629948.632023-07-0283411Actual
2033925.232023-11-0183211Actual
2837290.002024-07-018346Actual
5569100.002022-09-018368Budget
35852167.922024-12-3083213Actual
4525113.002022-09-018313Actual
28106493.002024-07-018314Actual
35706134.802024-12-3083112Actual
3397240.002024-12-018326Actual
22130222.002023-12-308317Actual
24793104.002024-03-318364Actual
14113338.972023-05-018318Actual
6696149.572022-10-018368Actual
26244248.002024-04-308367Actual
6507200.002022-10-018367Budget
12706200.002023-04-018315Budget
1387484.002023-05-018336Actual
38240375.002025-04-018313Actual
21247195.022023-12-028328Actual
1730435.872023-08-0183311Actual
3906515.652025-04-0183511Actual
3005725.232024-07-3183212Actual
64984.002022-05-018346Actual
2287139.002022-07-028313Actual
2473285.002022-07-028314Actual
38152141.612025-03-0183213Actual
2875687.992024-07-0183311Actual
11063200.002023-01-308318Budget
571080.002022-10-018363Budget
11111143.512023-01-308328Actual
24999121.002024-03-318336Actual
20874181.002023-12-028365Actual
10457200.002023-01-308315Budget
33346113.532024-10-3183611Actual
3328576.292024-10-3183311Actual
1901394.002023-10-018366Actual
36188207.002025-01-308365Actual
6366100.002022-10-018366Budget
896100.002022-05-018367Budget
34825224.002024-12-308363Actual
36598219.272025-01-308368Actual
36478290.002025-01-308367Actual
19717192.002023-11-018314Actual
1942567.782023-10-0183611Actual
363200.002022-05-018315Budget
17191182.902023-08-018368Actual
27194150.002024-05-318336Actual
3343224.162024-10-3183212Actual
10984200.002023-01-308367Budget
2831834.002024-07-018326Actual
15145143.512023-06-018328Actual
3688324.162025-01-3083212Actual
1847911.402023-09-0183112Actual
972788.002022-12-308366Actual
31302155.642024-08-3183213Actual
3833264.002025-04-018373Actual
14018197.002023-05-018317Actual
30571125.002024-08-318316Actual
2609200.002022-07-028315Budget
25141306.002024-03-318317Actual
28701185.872024-07-0183111Actual
23609331.002024-02-298313Actual
36386104.002025-01-308366Actual
16568211.002023-08-018363Actual
282165.002022-05-018364Actual
21664232.002023-12-308363Actual
3488294.002024-12-308373Actual
2101379.002023-12-028346Actual
2405467.002024-02-298366Actual
14676114.002023-06-018364Actual
14769122.002023-06-018365Actual
3014969.672024-07-3183113Actual
1842148.632023-09-0183611Actual
26746227.572024-04-3083213Actual
3800586.932025-03-0183112Actual
22818173.002024-01-308315Actual
18781131.002023-10-018315Actual
1838711.402023-09-0183511Actual
2543634.802024-03-3183411Actual
12377100.002023-04-018313Budget
35648115.652024-12-3083611Actual
24145188.002024-02-298367Actual
1064350.002023-01-308326Budget
11437260.002023-03-018314Actual
2402264.002024-02-298356Actual
1890139.002023-10-018326Actual
25176221.002024-03-318367Actual
35123.002022-05-018313Actual
34554110.342024-12-0183112Actual
23228152.602024-01-308328Actual
915530.002022-12-308373Budget
9993196.542022-12-308328Actual
4852209.002022-09-018315Actual
8690200.002022-12-028317Budget
775490.002022-11-018328Budget
36061480.002025-01-308314Actual
27549179.492024-05-3183111Actual
13099101.002023-04-018366Actual
1289550.002023-04-018326Budget
7489100.002022-11-018366Budget
4914200.002022-09-018365Budget
1243976.002023-04-018363Actual
7895114.002022-12-028313Actual
2668200.002022-07-028365Budget
6961200.002022-11-018314Budget
8282200.002022-12-028365Budget
15656141.002023-07-028364Actual
10132100.002023-01-308313Budget
7755116.232022-11-018328Actual
23729224.002024-02-298314Actual
3901173.102025-04-0183311Actual
3180460.002024-09-308356Actual
16097342.002023-07-028318Actual
130121.002022-06-018373Actual
962377.002022-12-308346Actual
31894371.002024-09-308317Actual
1138830.002023-03-018373Budget
29082155.642024-07-0183613Actual
840955.002022-12-028326Actual
1647610.332023-07-0283612Actual
11251158.002023-03-018313Actual
2538213.532024-03-3183211Actual
1795156.002023-09-018346Actual
223217.002022-05-018314Actual
13240200.002023-04-018367Budget
4120137.002022-08-018366Actual
7336138.002022-11-018336Actual
18689220.002023-10-018314Actual
3966136.002022-08-018336Actual
12944100.002023-04-018336Budget
8831231.392022-12-028318Actual
38778255.002025-04-018367Actual
326490.002022-07-028328Budget
1461444.002023-06-018373Actual
3443594.382024-12-0183411Actual
1697998.002023-08-018366Actual
38183266.172025-03-0183613Actual
952660.002022-12-308326Budget
31546240.002024-09-308364Actual
630751.002022-10-018356Actual
37001181.962025-01-3083213Actual
12298100.002023-03-018368Budget
2031186.932023-11-0183111Actual
14141137.452023-05-018328Actual
1138921.002023-03-018373Actual
1535377.362023-06-0183611Actual
15024295.002023-06-018317Actual
12109138.002023-03-018367Actual
7706200.002022-11-018318Budget
3071190.002024-08-318366Actual
1426313.532023-05-0183211Actual
1895555.002023-10-018346Actual
27811211.402024-05-3183612Actual
8220200.002022-12-028315Budget
3292850.002024-10-318356Actual
28346163.002024-07-018336Actual
28021254.002024-07-018363Actual
6213100.002022-10-018336Budget
13319200.002023-04-018318Budget
3965100.002022-08-018336Budget
13366146.542023-04-018328Actual
26304542.002024-04-308318Actual
33110425.332024-10-318318Actual
10692141.002023-01-308336Actual
23142257.002024-01-308367Actual
1360291.002023-05-018373Actual
1588864.002023-07-028346Actual
1724970.972023-08-0183111Actual
17565397.002023-09-018313Actual
2147151.082022-06-018328Actual
3671189.062025-01-3083311Actual
36974164.412025-01-3083113Actual
11577200.002023-03-018315Budget
37805136.932025-03-0183111Actual
15749163.002023-07-028365Actual
2136734.802023-12-0283211Actual
28523247.002024-07-018367Actual
37090436.002025-03-018313Actual
2893025.232024-07-0183212Actual
2844150.002022-07-028336Actual
32763282.002024-10-318365Actual
31391402.002024-09-308313Actual
30861596.552024-08-318318Actual
3627336.002025-01-308326Actual
10318217.002023-01-308314Actual
4260200.002022-08-018367Budget
20192328.362023-11-018318Actual
3857360.002025-04-018326Actual
12705215.002023-04-018315Actual
16746185.002023-08-018315Actual
2193376.002023-12-308316Actual
154118.212023-06-0183112Actual
38864179.872025-04-018328Actual
130030.002022-06-018373Budget
38067225.232025-03-0183612Actual
9342200.002022-12-308315Budget
27604128.422024-05-3183311Actual
3731200.002022-08-018315Budget
32635493.002024-10-318314Actual
13098100.002023-04-018366Budget
2757760.332024-05-3183211Actual
10739117.002023-01-308346Actual
742950.002022-11-018356Budget
1435051.822023-05-0183611Actual
15714146.002023-07-028315Actual
9017127.002022-12-308313Actual
5321200.002022-09-018317Budget
31334159.152024-08-3183613Actual
10923197.002023-01-308317Actual
30176181.962024-07-3183213Actual
999290.002022-12-308328Budget
2497120.002024-03-318326Actual
2340252.892024-01-3083411Actual
1191060.002023-03-018356Budget
1765741.002023-09-018373Actual
4386100.002022-08-018328Budget
32014257.152024-09-308328Actual
27986398.002024-07-018313Actual
616550.002022-10-018326Budget
21841194.002023-12-308315Actual
3402694.002024-12-018346Actual
34141387.002024-12-018317Actual
1083126.842022-05-018368Actual
17812167.002023-09-018365Actual
222200.002022-05-018314Budget
4445157.142022-08-018368Actual
7021200.002022-11-018364Budget
26836345.002024-05-318313Actual
8457100.002022-12-028336Budget
683590.002022-11-018363Budget
17777135.002023-09-018315Actual
28844100.762024-07-0183611Actual
23107225.002024-01-308317Actual
6446200.002022-10-018317Budget
24231169.272024-02-298328Actual
1735814.592023-08-0183511Actual
30300242.002024-08-318363Actual
35038195.002024-12-308365Actual
1550200.002022-06-018365Budget
1027036.002023-01-308373Actual
2561310.332024-03-3183612Actual
12768100.002023-04-018365Budget
30923313.212024-08-318368Actual
2207158.662022-06-018368Actual
214690.002022-06-018328Budget
242535.002022-07-028373Actual
28902126.292024-07-0183112Actual
6775155.002022-11-018313Actual
24639372.002024-03-318313Actual
29022122.312024-07-0183113Actual
3331272.042024-10-3183411Actual
2546326.292024-03-3183511Actual
15807100.002023-07-028316Actual
3790200.002022-08-018365Budget
3718290.002025-03-018373Actual
6260100.002022-10-018346Budget
23200285.932024-01-308318Actual
2458212.462024-02-2983612Actual
4913165.002022-09-018365Actual
9806200.002022-12-308317Budget
9341163.002022-12-308315Actual
1526513.532023-06-0183211Actual
37627303.002025-03-018367Actual
35976233.002025-01-308363Actual
29500153.002024-07-318336Actual
3590280.002022-08-018314Budget
648100.002022-05-018346Budget
2352010.332024-01-3083112Actual
2093281.002023-12-028316Actual
14882109.002023-06-018336Actual
1349217.002022-06-018314Actual
16839111.002023-08-018316Actual
12565200.002023-04-018314Budget
29174217.002024-07-318363Actual
28198264.002024-07-018315Actual
1549132.002022-06-018365Actual
21875125.002023-12-308365Actual
3221536.932024-09-3083511Actual
27491211.692024-05-318368Actual
5090100.002022-09-018336Budget
354340.002022-08-018373Actual
2505134.002024-03-318356Actual
2747110.002022-07-028316Actual
55346.002022-05-018326Actual
39157128.422025-04-0183112Actual
23857163.002024-02-298365Actual
795490.002022-12-028363Actual
17925125.002023-09-018336Actual
3100940.122024-08-3183211Actual
8140200.002022-12-028364Budget
504151.002022-09-018326Actual
38395235.002025-04-018364Actual
748886.002022-11-018366Actual
8611100.002022-12-028366Budget
2494476.002024-03-318316Actual
3742339.002025-03-018326Actual
2443112.462024-02-2983511Actual
3591245.002022-08-018314Actual
7100152.002022-11-018315Actual
33172257.152024-10-318368Actual
18187135.932023-09-018328Actual
37303301.002025-03-018315Actual
32728293.002024-10-318315Actual
1131180.002023-03-018363Budget
1726150.002022-06-018336Actual
423140.002022-05-018365Actual
11719100.002023-03-018316Budget
17430.002022-05-018373Budget
976200.002022-05-018318Budget
3676543.312025-01-3083511Actual
28609226.842024-07-018328Actual
16125157.142023-07-028328Actual
69550.002022-05-018356Budget
33795242.002024-12-018364Actual
578942.002022-10-018373Actual
6634135.932022-10-018328Actual
10379200.002023-01-308364Budget
12627200.002023-04-018364Budget
194835.012023-10-0183112Actual
7707226.842022-11-018318Actual
29049232.842024-07-0183213Actual
36916151.832025-01-3083612Actual
2662714.592024-04-3083112Actual
5836280.002022-10-018314Budget
35236101.002024-12-308366Actual
12048187.002023-03-018317Actual
12188245.032023-03-018318Actual
3898473.102025-04-0183211Actual
2843200.002022-07-028336Budget
11436200.002023-03-018314Budget
31426215.002024-09-308363Actual
5509100.002022-09-018328Budget
9203253.002022-12-308314Actual
3075200.002022-07-028317Budget
6834103.002022-11-018363Actual
20782145.002023-12-028364Actual
2947238.002024-07-318326Actual
13178200.002023-04-018317Budget
28291135.002024-07-018316Actual
7628200.002022-11-018367Budget
20134160.002023-11-018367Actual
691330.002022-11-018373Budget
220890.002022-06-018368Budget
1686628.002023-08-018326Actual
38898237.452025-04-018368Actual
29677273.002024-07-318367Actual
1866147.002023-10-018373Actual
34353215.662024-12-0183111Actual
424200.002022-05-018365Budget
34496167.782024-12-0183611Actual
6445264.002022-10-018317Actual
35328296.002024-12-308367Actual
234790.002022-07-028363Budget
2615066.002024-04-308366Actual
1222102.002022-06-018363Actual
31097126.292024-08-3183611Actual
11499200.002023-03-018364Budget
13177174.002023-04-018317Actual
32515344.002024-10-318313Actual
1165142.002022-06-018313Actual
616453.002022-10-018326Actual
2071950.002023-12-028373Actual
29797261.692024-07-318368Actual
406057.002022-08-018356Actual
15117384.422023-06-018318Actual
39277122.312025-04-0183113Actual
3290297.002024-10-318346Actual
9726100.002022-12-308366Budget
24264234.422024-02-298368Actual
8081256.002022-12-028314Actual
1019289.002023-01-308363Actual
2667200.002022-07-028365Actual
2045448.632023-11-0183611Actual
754107.002022-05-018366Actual
122390.002022-06-018363Budget
18816185.002023-10-018365Actual
19751116.002023-11-018364Actual
35767225.232024-12-3083612Actual
1594778.002023-07-028366Actual
2435026.292024-02-2983211Actual
2579267.002024-04-308373Actual
850479.002022-12-028346Actual
24759220.002024-03-318314Actual
28964153.952024-07-0183612Actual
5897133.002022-10-018364Actual
24851143.002024-03-318315Actual
6587200.002022-10-018318Budget
29855184.812024-07-3183111Actual
21219395.032023-12-028318Actual
15862115.002023-07-028336Actual
7816108.662022-11-018368Actual
728660.002022-11-018326Budget
601200.002022-05-018336Budget
8080200.002022-12-028314Budget
18066268.002023-09-018317Actual
4851200.002022-09-018315Budget
2540932.672024-03-3183311Actual
1887474.002023-10-018316Actual
5508160.182022-09-018328Actual
38686117.002025-04-018366Actual
27929243.362024-05-3183613Actual
21749196.002023-12-308314Actual
29585102.002024-07-318366Actual
887890.002022-12-028328Budget
36656202.892025-01-3083111Actual
755100.002022-05-018366Budget
6586266.242022-10-018318Actual
2432260.332024-02-2983111Actual
22251148.052023-12-308328Actual
5381200.002022-09-018367Budget
3556187.992024-12-3083311Actual
5242100.002022-09-018366Budget
25234367.752024-03-318318Actual
781580.002022-11-018368Budget
835200.002022-05-018317Budget
1395988.002023-05-018366Actual
16894106.002023-08-018336Actual
5976206.002022-10-018315Actual
9865139.002022-12-308367Actual
1772100.002022-06-018346Budget
6635100.002022-10-018328Budget
1289442.002023-04-018326Actual
8689180.002022-12-028317Actual
19598334.002023-11-018313Actual
55240.002022-05-018326Budget
3918556.082025-04-0183212Actual
2133962.462023-12-0283111Actual
3405262.002024-12-018356Actual
1496779.002023-06-018366Actual
39219211.402025-04-0183612Actual
3791417.782025-03-0183511Actual
293859.002022-07-028356Actual
2645343.312024-04-3083211Actual
25296187.452024-03-318368Actual
1064246.002023-01-308326Actual
27631100.762024-05-3183411Actual
4524100.002022-09-018313Budget
1881100.002022-06-018366Budget
22223295.032023-12-308318Actual
3582581.962024-12-3083113Actual
9263200.002022-12-308364Budget
4773200.002022-09-018364Budget
33640344.002024-12-018313Actual
27081195.002024-05-318365Actual
4200158.002022-08-018317Actual
1544416.722023-06-0183612Actual
1632613.532023-07-0283511Actual
2923196.002024-07-318373Actual
8830200.002022-12-028318Budget
35096102.002024-12-308316Actual
27048281.002024-05-318315Actual
5648100.002022-10-018313Budget
13239177.002023-04-018367Actual
11062295.032023-01-308318Actual
4711240.002022-09-018314Actual
7160157.002022-11-018365Actual
12376124.002023-04-018313Actual
30385393.002024-08-318314Actual
11250100.002023-03-018313Budget
803232.002022-12-028373Actual
1727726.292023-08-0183211Actual
6117100.002022-10-018316Budget
6774100.002022-11-018313Budget
33466170.982024-10-3183612Actual
30265417.002024-08-318313Actual
32398139.852024-09-3083113Actual
2095930.002023-12-028326Actual
27692126.292024-05-3183611Actual
35448257.152024-12-308368Actual
4387178.362022-08-018328Actual
16688124.002023-08-018364Actual
2000943.002023-11-018356Actual
164455.012023-07-0283212Actual
32048254.122024-09-308368Actual
32607118.002024-10-318373Actual
1423567.782023-05-0183111Actual
3216192.252024-09-3083311Actual
37477102.002025-03-018346Actual
33404101.822024-10-3183112Actual
167749.002022-06-018326Actual
7567264.002022-11-018317Actual
2157314.592023-12-0283612Actual
3217304.122022-07-028318Actual
3868100.002022-08-018316Budget
23644182.002024-02-298363Actual
28581554.122024-07-018318Actual
13428191.992023-04-018368Actual
1243880.002023-04-018363Budget
11816137.002023-03-018336Actual
20253222.302023-11-018368Actual
5570141.992022-09-018368Actual
5460200.002022-09-018318Budget
9576100.002022-12-308336Budget
915424.002022-12-308373Actual
2777827.362024-05-3183212Actual
27220106.002024-05-318346Actual
27336332.002024-05-318317Actual
3177881.002024-09-308346Actual
27139104.002024-05-318316Actual
1490864.002023-06-018346Actual
1078668.002023-01-308356Actual
2370142.002024-02-298373Actual
458580.002022-09-018363Budget
962280.002022-12-308346Budget
27457317.752024-05-318328Actual
35151132.002024-12-308336Actual
33052278.002024-10-318367Actual
12626182.002023-04-018364Actual
38125113.532025-03-0183113Actual
2535486.932024-03-3183111Actual
2446584.802024-02-2983611Actual
3512345.002024-12-308326Actual
37887120.972025-03-0183411Actual
2549667.782024-03-3183611Actual
6214140.002022-10-018336Actual
33853252.002024-12-018315Actual
27896234.592024-05-3183213Actual
32340168.852024-09-3083612Actual
167640.002022-06-018326Budget
2154010.332023-12-0283112Actual
2346266.722024-01-3083611Actual
458474.002022-09-018363Actual
3869129.002022-08-018316Actual
3106396.512024-08-3183411Actual
3216200.002022-07-028318Budget
1485436.002023-06-018326Actual
32188108.212024-09-3083411Actual
3284834.002024-10-318326Actual
3520351.002024-12-308356Actual
3065271.002024-08-318346Actual
33018402.002024-10-318317Actual
3668466.722025-01-3083211Actual
8458140.002022-12-028336Actual
14642209.002023-06-018314Actual
8879135.932022-12-028328Actual
205128.212023-11-0183112Actual
2036622.042023-11-0183311Actual
907690.002022-12-308363Budget
3325869.912024-10-3183211Actual
518360.002022-09-018356Budget
16533358.002023-08-018313Actual
1954111.402023-10-0183612Actual
34176222.002024-12-018367Actual
6508180.002022-10-018367Actual
2807891.002024-07-018373Actual
27750136.932024-05-3183112Actual
2269787.002024-01-308373Actual
12047200.002023-03-018317Budget
9805223.002022-12-308317Actual
19070265.002023-10-018317Actual
32550209.002024-10-318363Actual
4338200.002022-08-018318Budget
2531100.002022-07-028364Budget
12110200.002023-03-018367Budget
36443414.002025-01-308317Actual
255816.082024-03-3183212Actual
27429429.882024-05-318318Actual
12943128.002023-04-018336Actual
6037164.002022-10-018365Actual
1223798.052023-03-018328Actual
279529.002022-07-028326Actual
25820270.002024-04-308314Actual
15501408.002023-07-028313Actual
1789732.002023-09-018326Actual
38743397.002025-04-018317Actual
7239100.002022-11-018316Budget
8752169.002022-12-028367Actual
1851216.722023-09-0183612Actual
2724650.002024-05-318356Actual
836178.002022-05-018317Actual
7099200.002022-11-018315Budget
1833337.992023-09-0183311Actual
2656852.892024-04-3083611Actual
3750371.002025-03-018356Actual
3172439.002024-09-308326Actual
25915234.002024-04-308315Actual
2020100.002022-06-018367Budget
1176650.002023-03-018326Budget
2144811.402023-12-0283511Actual
39337213.542025-04-0183613Actual
26365222.302024-04-308368Actual
24674223.002024-03-318363Actual
1429051.822023-05-0183311Actual
30420310.002024-08-318364Actual
2394218.002024-02-298326Actual
102490.002022-05-018328Budget
11172149.572023-01-308368Actual
803330.002022-12-028373Budget
4992116.002022-09-018316Actual
4199200.002022-08-018317Budget
30091173.102024-07-3183612Actual
39099147.572025-04-0183611Actual
30889207.152024-08-318328Actual
2610200.002022-07-028315Actual
1336780.002023-04-018328Budget
5896200.002022-10-018364Budget
14175167.752023-05-018368Actual
7020162.002022-11-018364Actual
19163437.452023-10-018318Actual
6261114.002022-10-018346Actual
630860.002022-10-018356Budget
3673883.742025-01-3083411Actual
1303777.002023-04-018356Actual
2332063.532024-01-3083111Actual
33138210.182024-10-318328Actual
7159200.002022-11-018365Budget
21988122.002023-12-308336Actual
1583420.002023-07-028326Actual
346580.002022-08-018363Budget
16653246.002023-08-018314Actual
9399200.002022-12-308365Budget
12189200.002023-03-018318Budget
1629111.002022-06-018316Actual
31036117.782024-08-3183311Actual
1408154.002022-06-018364Actual
181950.002022-06-018356Budget
21783103.002023-12-308364Actual
5649113.002022-10-018313Actual
17129314.722023-08-018318Actual
1960190.002022-06-018317Actual
1936540.122023-10-0183411Actual
11863100.002023-03-018346Budget
3558884.802024-12-3083411Actual
35506146.512024-12-3083111Actual
1931114.592023-10-0183211Actual
1750816.722023-08-0183612Actual
1591457.002023-07-028356Actual
15536197.002023-07-028363Actual
29971116.722024-07-3183611Actual
10844115.002023-01-308366Actual
36095284.002025-01-308364Actual
23822179.002024-02-298315Actual
28488445.002024-07-018317Actual
10458180.002023-01-308315Actual
10594100.002023-01-308316Budget
31697124.002024-09-308316Actual
850580.002022-12-028346Budget
743039.002022-11-018356Actual
37685454.122025-03-018318Actual
13664153.002023-05-018364Actual
12991100.002023-04-018346Budget
3573456.082024-12-3083212Actual
9866200.002022-12-308367Budget
2337545.442024-01-3083311Actual
4446100.002022-08-018368Budget
34674157.402024-12-0183113Actual
11718123.002023-03-018316Actual
2997100.002022-07-028366Budget
10924200.002023-01-308317Budget
29352293.002024-07-318315Actual
466342.002022-09-018373Actual
25698293.002024-04-308313Actual
32458141.612024-09-3083613Actual
2440453.952024-02-2983411Actual
29139397.002024-07-318313Actual
24886147.002024-03-318365Actual
28431111.002024-07-018366Actual
37747296.542025-03-018368Actual
7238136.002022-11-018316Actual
3446234.802024-12-0183511Actual
2004278.002023-11-018366Actual
30478264.002024-08-318315Actual
38453253.002025-04-018315Actual
2881022.042024-07-0183511Actual
3862777.002025-04-018346Actual
15621183.002023-07-028314Actual
2653411.402024-04-3083511Actual
4121100.002022-08-018366Budget
3803323.102025-03-0183212Actual
32670298.002024-10-318364Actual
26425101.822024-04-3083111Actual
10319200.002023-01-308314Budget
8938105.632022-12-028368Actual
1190945.002023-03-018356Actual
14523296.002023-06-018313Actual
1488238.002022-06-018315Actual
2342914.592024-01-3083511Actual
36564217.752025-01-308328Actual
225155.012023-12-3083112Actual
38956160.342025-04-0183111Actual
12297129.872023-03-018368Actual
28643214.722024-07-018368Actual
11171100.002023-01-308368Budget
35885162.662024-12-3083613Actual
36246150.002025-01-308316Actual
1998369.002023-11-018346Actual
7627191.002022-11-018367Actual
11578204.002023-03-018315Actual
13759117.002023-05-018365Actual
11969100.002023-03-018366Budget
205395.012023-11-0183212Actual
195106.082023-10-0183212Actual
2891101.002022-07-028346Actual
1025134.422022-05-018328Actual
2716647.002024-05-318326Actual
21126195.002023-12-028317Actual

Generated 2025-05-31 16:28:39.156 UTC