[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 960  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-318314Actual
23142257.002024-01-308367Actual
3673883.742025-01-3083411Actual
1348200.002022-06-018314Budget
22852131.002024-01-308365Actual
1628100.002022-06-018316Budget
27549179.492024-05-3183111Actual
29139397.002024-07-318313Actual
2207158.662022-06-018368Actual
24145188.002024-02-298367Actual
29797261.692024-07-318368Actual
2071950.002023-12-028373Actual
1588864.002023-07-028346Actual
5381200.002022-09-018367Budget
33795242.002024-12-018364Actual
15117384.422023-06-018318Actual
1395988.002023-05-018366Actual
36095284.002025-01-308364Actual
6775155.002022-11-018313Actual
23107225.002024-01-308317Actual
6508180.002022-10-018367Actual
1490864.002023-06-018346Actual
3732167.002022-08-018315Actual
214690.002022-06-018328Budget
2346266.722024-01-3083611Actual
9576100.002022-12-308336Budget
2305095.002024-01-308366Actual
1482792.002023-06-018316Actual
5136100.002022-09-018346Budget
2671974.942024-04-3083113Actual
907690.002022-12-308363Budget
38360450.002025-04-018314Actual
4851200.002022-09-018315Budget
9993196.542022-12-308328Actual
31986478.362024-09-308318Actual
7160157.002022-11-018365Actual
11172149.572023-01-308368Actual
19191190.482023-10-018328Actual
2609156.002024-04-308346Actual
37001181.962025-01-3083213Actual
22251148.052023-12-308328Actual
15179166.242023-06-018368Actual
5090100.002022-09-018336Budget
23915113.002024-02-298316Actual
12627200.002023-04-018364Budget
4260200.002022-08-018367Budget
33230185.872024-10-3183111Actual
10054164.722022-12-308368Actual
32763282.002024-10-318365Actual
1624511.402023-07-0283211Actual
38956160.342025-04-0183111Actual
3803323.102025-03-0183212Actual
22725211.002024-01-308314Actual
22760121.002024-01-308364Actual
21988122.002023-12-308336Actual
19844135.002023-11-018365Actual
12298100.002023-03-018368Budget
2610200.002022-07-028315Actual
29585102.002024-07-318366Actual
17777135.002023-09-018315Actual
391650.002022-08-018326Budget
1836037.992023-09-0183411Actual
1847911.402023-09-0183112Actual
6635100.002022-10-018328Budget
6446200.002022-10-018317Budget
17129314.722023-08-018318Actual
7628200.002022-11-018367Budget
37033157.402025-01-3083613Actual
1349217.002022-06-018314Actual
3865375.002025-04-018356Actual
13098100.002023-04-018366Budget
2106996.002023-12-028366Actual
20662221.002023-12-028363Actual
11111143.512023-01-308328Actual
2786978.452024-05-3183113Actual
22284158.662023-12-308368Actual
122390.002022-06-018363Budget
39038127.362025-04-0183411Actual
130030.002022-06-018373Budget
5321200.002022-09-018317Budget
738393.002022-11-018346Actual
21281169.272023-12-028368Actual
2446584.802024-02-2983611Actual
2147151.082022-06-018328Actual
29910110.342024-07-3183311Actual
2196031.002023-12-308326Actual
2839869.002024-07-018356Actual
32425224.062024-09-3083213Actual
16125157.142023-07-028328Actual
32188108.212024-09-3083411Actual
3791417.782025-03-0183511Actual
1866147.002023-10-018373Actual
4524100.002022-09-018313Budget
1838711.402023-09-0183511Actual
1636043.312023-07-0283611Actual
14523296.002023-06-018313Actual
36061480.002025-01-308314Actual
94102.002022-05-018363Actual
1243976.002023-04-018363Actual
26065100.002024-04-308336Actual
10379200.002023-01-308364Budget
1384628.002023-05-018326Actual
346479.002022-08-018363Actual
28523247.002024-07-018367Actual
12109138.002023-03-018367Actual
2653411.402024-04-3083511Actual
1990295.002023-11-018316Actual
3965100.002022-08-018336Budget
20987115.002023-12-028336Actual
5243112.002022-09-018366Actual
1496779.002023-06-018366Actual
1629948.632023-07-0283411Actual
13240200.002023-04-018367Budget
33172257.152024-10-318368Actual
2837290.002024-07-018346Actual
37338248.002025-03-018365Actual
3290297.002024-10-318346Actual
4339219.272022-08-018318Actual
3627336.002025-01-308326Actual
39277122.312025-04-0183113Actual
36246150.002025-01-308316Actual
19957111.002023-11-018336Actual
35506146.512024-12-3083111Actual
2645343.312024-04-3083211Actual
28346163.002024-07-018336Actual
3216200.002022-07-028318Budget
26746227.572024-04-3083213Actual
1303777.002023-04-018356Actual
20874181.002023-12-028365Actual
2136734.802023-12-0283211Actual
513765.002022-09-018346Actual
10692141.002023-01-308336Actual
3553479.482024-12-3083211Actual
3138100.002022-07-028367Budget
28291135.002024-07-018316Actual
194835.012023-10-0183112Actual
8458140.002022-12-028336Actual
3216192.252024-09-3083311Actual
30208155.642024-07-3183613Actual
1559360.002023-07-028373Actual
30091173.102024-07-3183612Actual
1078560.002023-01-308356Budget
223217.002022-05-018314Actual
1627236.932023-07-0283311Actual
19070265.002023-10-018317Actual
2342914.592024-01-3083511Actual
16097342.002023-07-028318Actual
33551148.622024-10-3183213Actual
25950202.002024-04-308365Actual
6261114.002022-10-018346Actual
37210471.002025-03-018314Actual
28431111.002024-07-018366Actual
630751.002022-10-018356Actual
31546240.002024-09-308364Actual
2601062.002024-04-308316Actual
1591457.002023-07-028356Actual
144089.272023-05-0183112Actual
1176650.002023-03-018326Budget
27896234.592024-05-3183213Actual
9400185.002022-12-308365Actual
8140200.002022-12-028364Budget
17191182.902023-08-018368Actual
2337545.442024-01-3083311Actual
2881022.042024-07-0183511Actual
2440453.952024-02-2983411Actual
13427100.002023-04-018368Budget
2286100.002022-07-028313Budget
30385393.002024-08-318314Actual
2039349.702023-11-0183411Actual
10983178.002023-01-308367Actual
2133962.462023-12-0283111Actual
2543634.802024-03-3183411Actual
1662599.002023-08-018373Actual
1629111.002022-06-018316Actual
37125292.002025-03-018363Actual
2020100.002022-06-018367Budget
1621781.612023-07-0283111Actual
742950.002022-11-018356Budget
31604279.002024-09-308315Actual
31217188.002024-08-3183612Actual
15714146.002023-07-028315Actual
38125113.532025-03-0183113Actual
33138210.182024-10-318328Actual
30300242.002024-08-318363Actual
795590.002022-12-028363Budget
31097126.292024-08-3183611Actual
182044.002022-06-018356Actual
835200.002022-05-018317Budget
5569100.002022-09-018368Budget
36188207.002025-01-308365Actual
15656141.002023-07-028364Actual
748886.002022-11-018366Actual
1064246.002023-01-308326Actual
2332063.532024-01-3083111Actual
7706200.002022-11-018318Budget
2893025.232024-07-0183212Actual
1196893.002023-03-018366Actual
31928311.002024-09-308367Actual
5649113.002022-10-018313Actual
34234466.242024-12-018318Actual
2955256.002024-07-318356Actual
781580.002022-11-018368Budget
755100.002022-05-018366Budget
3590280.002022-08-018314Budget
3558884.802024-12-3083411Actual
3573456.082024-12-3083212Actual
24264234.422024-02-298368Actual
4013101.002022-08-018346Actual
840860.002022-12-028326Budget
16039230.002023-07-028367Actual
26836345.002024-05-318313Actual
30803276.002024-08-318367Actual
12297129.872023-03-018368Actual
16839111.002023-08-018316Actual
35885162.662024-12-3083613Actual
3325869.912024-10-3183211Actual
1251730.002023-04-018373Budget
35706134.802024-12-3083112Actual
3065271.002024-08-318346Actual
33945133.002024-12-018316Actual
242430.002022-07-028373Budget
5896200.002022-10-018364Budget
4120137.002022-08-018366Actual
13178200.002023-04-018317Budget
242535.002022-07-028373Actual
8080200.002022-12-028314Budget
37887120.972025-03-0183411Actual
1726150.002022-06-018336Actual
391764.002022-08-018326Actual
691233.002022-11-018373Actual
2458212.462024-02-2983612Actual
2144811.402023-12-0283511Actual
4773200.002022-09-018364Budget
36598219.272025-01-308368Actual
6214140.002022-10-018336Actual
5089118.002022-09-018336Actual
9805223.002022-12-308317Actual
7489100.002022-11-018366Budget
279440.002022-07-028326Budget
18569419.002023-10-018313Actual
3517780.002024-12-308346Actual
850580.002022-12-028346Budget
9865139.002022-12-308367Actual
2757760.332024-05-3183211Actual
17071169.002023-08-018367Actual
1895555.002023-10-018346Actual
31511423.002024-09-308314Actual
130121.002022-06-018373Actual
2291089.002024-01-308316Actual
38836470.792025-04-018318Actual
15807100.002023-07-028316Actual
164455.012023-07-0283212Actual
1735814.592023-08-0183511Actual
1725200.002022-06-018336Budget
2947238.002024-07-318326Actual
28609226.842024-07-018328Actual
34000144.002024-12-018336Actual
30478264.002024-08-318315Actual
38395235.002025-04-018364Actual
1851216.722023-09-0183612Actual
7894100.002022-12-028313Budget
21783103.002023-12-308364Actual
1360291.002023-05-018373Actual
2301767.002024-01-308356Actual
3137138.002022-07-028367Actual
1019289.002023-01-308363Actual
15501408.002023-07-028313Actual
32106167.782024-09-3083111Actual
21219395.032023-12-028318Actual
1686628.002023-08-018326Actual
2000943.002023-11-018356Actual
33524134.592024-10-3183113Actual
39219211.402025-04-0183612Actual
31302155.642024-08-3183213Actual
30029118.852024-07-3183112Actual
1485436.002023-06-018326Actual
1289442.002023-04-018326Actual
4338200.002022-08-018318Budget
683590.002022-11-018363Budget
10378135.002023-01-308364Actual
4993100.002022-09-018316Budget
1222102.002022-06-018363Actual
2237035.872023-12-3083211Actual
952660.002022-12-308326Budget
27457317.752024-05-318328Actual
616550.002022-10-018326Budget
144355.012023-05-0183212Actual
18101158.002023-09-018367Actual
35448257.152024-12-308368Actual
2154010.332023-12-0283112Actual
177398.002022-06-018346Actual
9341163.002022-12-308315Actual
602130.002022-05-018336Actual
8938105.632022-12-028368Actual
12626182.002023-04-018364Actual
2245784.802023-12-3083611Actual
11251158.002023-03-018313Actual
7159200.002022-11-018365Budget
9203253.002022-12-308314Actual
2042028.422023-11-0183511Actual
2242453.952023-12-3083411Actual
5322169.002022-09-018317Actual
1694646.002023-08-018356Actual
6037164.002022-10-018365Actual
108490.002022-05-018368Budget
38067225.232025-03-0183612Actual
25698293.002024-04-308313Actual
282165.002022-05-018364Actual
2724650.002024-05-318356Actual
13428191.992023-04-018368Actual
2394218.002024-02-298326Actual
14175167.752023-05-018368Actual
1083126.842022-05-018368Actual
30889207.152024-08-318328Actual
26990240.002024-05-318364Actual
915530.002022-12-308373Budget
11640100.002023-03-018365Budget
31697124.002024-09-308316Actual
1303860.002023-04-018356Budget
234674.002022-07-028363Actual
33583238.102024-10-3183613Actual
2157314.592023-12-0283612Actual
1549132.002022-06-018365Actual
3668466.722025-01-3083211Actual
999290.002022-12-308328Budget
9944200.002022-12-308318Budget
7335100.002022-11-018336Budget
893780.002022-12-028368Budget
1968994.002023-11-018373Actual
1019380.002023-01-308363Budget
1992936.002023-11-018326Actual
1446613.532023-05-0183612Actual
4446100.002022-08-018368Budget
6038200.002022-10-018365Budget
31155128.422024-08-3183112Actual
3059860.002024-08-318326Actual
38240375.002025-04-018313Actual
972788.002022-12-308366Actual
1733156.082023-08-0183411Actual
11250100.002023-03-018313Budget
11815100.002023-03-018336Budget
1827867.782023-09-0183111Actual
30861596.552024-08-318318Actual
38152141.612025-03-0183213Actual
18816185.002023-10-018365Actual
12846109.002023-04-018316Actual
14141137.452023-05-018328Actual
34825224.002024-12-308363Actual
6587200.002022-10-018318Budget
38275211.002025-04-018363Actual
1795156.002023-09-018346Actual
2033925.232023-11-0183211Actual
2777827.362024-05-3183212Actual
16159234.422023-07-028368Actual
1842148.632023-09-0183611Actual
36153313.002025-01-308315Actual
9263200.002022-12-308364Budget
2334841.192024-01-3083211Actual
38898237.452025-04-018368Actual
2505134.002024-03-318356Actual
34945290.002024-12-308364Actual
2716647.002024-05-318326Actual
504100.002022-05-018316Budget
2435026.292024-02-2983211Actual
2497120.002024-03-318326Actual
14557237.002023-06-018363Actual
31426215.002024-09-308363Actual
39099147.572025-04-0183611Actual
12847100.002023-04-018316Budget
36974164.412025-01-3083113Actual
35328296.002024-12-308367Actual
19751116.002023-11-018364Actual
3402694.002024-12-018346Actual
1138830.002023-03-018373Budget
3800586.932025-03-0183112Actual
174776.082023-08-0183212Actual
1523780.552023-06-0183111Actual
1890139.002023-10-018326Actual
20627372.002023-12-028313Actual
167749.002022-06-018326Actual
3632790.002025-01-308346Actual
38686117.002025-04-018366Actual
12189200.002023-03-018318Budget
24851143.002024-03-318315Actual
3177881.002024-09-308346Actual
33640344.002024-12-018313Actual
4387178.362022-08-018328Actual
35976233.002025-01-308363Actual
1939228.422023-10-0183511Actual
10594100.002023-01-308316Budget
6445264.002022-10-018317Actual
13630167.002023-05-018314Actual
1223798.052023-03-018328Actual
5836280.002022-10-018314Budget
30981148.632024-08-3183111Actual
8831231.392022-12-028318Actual
22165225.002023-12-308367Actual
28488445.002024-07-018317Actual
25855187.002024-04-308364Actual
20253222.302023-11-018368Actual
2099260.182022-06-018318Actual
35648115.652024-12-3083611Actual
21126195.002023-12-028317Actual
505133.002022-05-018316Actual
1243880.002023-04-018363Budget
6260100.002022-10-018346Budget
1797736.002023-09-018356Actual
2535486.932024-03-3183111Actual
728763.002022-11-018326Actual
630860.002022-10-018356Budget
1936540.122023-10-0183411Actual
4914200.002022-09-018365Budget
19632220.002023-11-018363Actual
1426313.532023-05-0183211Actual
24674223.002024-03-318363Actual
1027130.002023-01-308373Budget
1933822.042023-10-0183311Actual
3591245.002022-08-018314Actual
36916151.832025-01-3083612Actual
4121100.002022-08-018366Budget
32458141.612024-09-3083613Actual
1493455.002023-06-018356Actual
743039.002022-11-018356Actual
2667200.002022-07-028365Actual
34141387.002024-12-018317Actual
23644182.002024-02-298363Actual
36797100.762025-01-3083611Actual
17157126.842023-08-018328Actual
17925125.002023-09-018336Actual
7020162.002022-11-018364Actual
19598334.002023-11-018313Actual
977273.812022-05-018318Actual
12990112.002023-04-018346Actual
2287139.002022-07-028313Actual
29022122.312024-07-0183113Actual
4199200.002022-08-018317Budget
32961129.002024-10-318366Actual
14769122.002023-06-018365Actual
12564230.002023-04-018314Actual
10318217.002023-01-308314Actual
10515146.002023-01-308365Actual
1954111.402023-10-0183612Actual
26425101.822024-04-3083111Actual
5648100.002022-10-018313Budget
29259385.002024-07-318314Actual
15059227.002023-06-018367Actual
9806200.002022-12-308317Budget
1887474.002023-10-018316Actual
5509100.002022-09-018328Budget
13239177.002023-04-018367Actual
21841194.002023-12-308315Actual
8611100.002022-12-028366Budget
2352010.332024-01-3083112Actual
4012100.002022-08-018346Budget
2437735.872024-02-2983311Actual
34910451.002024-12-308314Actual
31391402.002024-09-308313Actual
37477102.002025-03-018346Actual
10845100.002023-01-308366Budget
1750816.722023-08-0183612Actual
32670298.002024-10-318364Actual
17685175.002023-09-018314Actual
25234367.752024-03-318318Actual
10923197.002023-01-308317Actual
2662714.592024-04-3083112Actual
3906515.652025-04-0183511Actual
1960190.002022-06-018317Actual
12565200.002023-04-018314Budget
25176221.002024-03-318367Actual
3408492.002024-12-018366Actual
188088.002022-06-018366Actual
23729224.002024-02-298314Actual
1928381.612023-10-0183111Actual
8361153.002022-12-028316Actual
601200.002022-05-018336Budget
1176768.002023-03-018326Actual
28140242.002024-07-018364Actual
32398139.852024-09-3083113Actual
11969100.002023-03-018366Budget
3918556.082025-04-0183212Actual
2269787.002024-01-308373Actual
2727997.002024-05-318366Actual
29937103.952024-07-3183411Actual
11639189.002023-03-018365Actual
6960220.002022-11-018314Actual
38864179.872025-04-018328Actual
1289550.002023-04-018326Budget
1535377.362023-06-0183611Actual
803330.002022-12-028373Budget
4386100.002022-08-018328Budget
11437260.002023-03-018314Actual
2666115.652024-04-3083612Actual
8689180.002022-12-028317Actual
37593353.002025-03-018317Actual
8282200.002022-12-028365Budget
2656852.892024-04-3083611Actual
2355212.462024-01-3083612Actual
293750.002022-07-028356Budget
1529233.742023-06-0183311Actual
7568200.002022-11-018317Budget
1800983.002023-09-018366Actual
3005725.232024-07-3183212Actual
28581554.122024-07-018318Actual
3603369.002025-01-308373Actual
35096102.002024-12-308316Actual
33110425.332024-10-318318Actual
3071190.002024-08-318366Actual
10595120.002023-01-308316Actual
2648049.702024-04-3083311Actual
27986398.002024-07-018313Actual
2844150.002022-07-028336Actual
1223680.002023-03-018328Budget
30420310.002024-08-318364Actual
35151132.002024-12-308336Actual
28021254.002024-07-018363Actual
28198264.002024-07-018315Actual
976200.002022-05-018318Budget
616453.002022-10-018326Actual
2997100.002022-07-028366Budget
962280.002022-12-308346Budget
9590.002022-05-018363Budget
38778255.002025-04-018367Actual
1190945.002023-03-018356Actual
24639372.002024-03-318313Actual
27139104.002024-05-318316Actual
11498169.002023-03-018364Actual
5508160.182022-09-018328Actual
15862115.002023-07-028336Actual
21749196.002023-12-308314Actual
3403132.002022-08-018313Actual
2692895.002024-05-318373Actual
33760376.002024-12-018314Actual
11816137.002023-03-018336Actual
39304231.082025-04-0183213Actual
29763213.212024-07-318328Actual
35767225.232024-12-3083612Actual
21630312.002023-12-308313Actual
36301144.002025-01-308336Actual
18187135.932023-09-018328Actual
24793104.002024-03-318364Actual
6213100.002022-10-018336Budget
23857163.002024-02-298365Actual
952751.002022-12-308326Actual
27429429.882024-05-318318Actual
1111080.002023-01-308328Budget
3676543.312025-01-3083511Actual
13177174.002023-04-018317Actual
504050.002022-09-018326Budget
3718290.002025-03-018373Actual
1131180.002023-03-018363Budget
3148387.002024-09-308373Actual
738280.002022-11-018346Budget
4711240.002022-09-018314Actual
2234281.612023-12-3083111Actual
29445112.002024-07-318316Actual
13759117.002023-05-018365Actual
3067858.002024-08-318356Actual
279529.002022-07-028326Actual
7239100.002022-11-018316Budget
9202200.002022-12-308314Budget
2579267.002024-04-308373Actual
12376124.002023-04-018313Actual
1078668.002023-01-308356Actual
2494476.002024-03-318316Actual
3458243.312024-12-0183212Actual
8610112.002022-12-028366Actual
7021200.002022-11-018364Budget
2193376.002023-12-308316Actual
27604128.422024-05-3183311Actual
9017127.002022-12-308313Actual
69655.002022-05-018356Actual
29082155.642024-07-0183613Actual
22223295.032023-12-308318Actual
37090436.002025-03-018313Actual
3221536.932024-09-3083511Actual
25296187.452024-03-318368Actual
37685454.122025-03-018318Actual
571080.002022-10-018363Budget
11578204.002023-03-018315Actual
32248101.822024-09-3083611Actual
6834103.002022-11-018363Actual
7100152.002022-11-018315Actual
3862777.002025-04-018346Actual
26365222.302024-04-308368Actual
10132100.002023-01-308313Budget
28106493.002024-07-018314Actual
4259167.002022-08-018367Actual
578840.002022-10-018373Budget
1739280.552023-08-0183611Actual
2057015.652023-11-0183612Actual
33675205.002024-12-018363Actual
2609200.002022-07-028315Budget
11063200.002023-01-308318Budget
3653200.002022-08-018364Budget
2239746.502023-12-3083311Actual
16533358.002023-08-018313Actual
3373276.002024-12-018373Actual
10457200.002023-01-308315Budget
25820270.002024-04-308314Actual
35942308.002025-01-308313Actual
896100.002022-05-018367Budget
1901394.002023-10-018366Actual
3789206.002022-08-018365Actual
27048281.002024-05-318315Actual
13508341.002023-05-018313Actual
2172143.002023-12-308373Actual
5382136.002022-09-018367Actual
37451120.002025-03-018336Actual
8360100.002022-12-028316Budget
887890.002022-12-028328Budget
154118.212023-06-0183112Actual
3172439.002024-09-308326Actual
25141306.002024-03-318317Actual
2875687.992024-07-0183311Actual
571183.002022-10-018363Actual
6117100.002022-10-018316Budget
2473285.002022-07-028314Actual
4772178.002022-09-018364Actual
15024295.002023-06-018317Actual
164189.272023-07-0283112Actual
2611748.002024-04-308356Actual
1931114.592023-10-0183211Actual
3857360.002025-04-018326Actual
1488238.002022-06-018315Actual
9399200.002022-12-308365Budget
3561518.842024-12-3083511Actual
2045448.632023-11-0183611Actual
17530.002022-05-018373Actual
5242100.002022-09-018366Budget
12943128.002023-04-018336Actual
3014969.672024-07-3183113Actual
36478290.002025-01-308367Actual
10738100.002023-01-308346Budget
27491211.692024-05-318368Actual
30265417.002024-08-318313Actual
245502.892024-02-2983212Actual
466342.002022-09-018373Actual
2807891.002024-07-018373Actual
22130222.002023-12-308317Actual
3328576.292024-10-3183311Actual
21875125.002023-12-308365Actual
19717192.002023-11-018314Actual
19225157.142023-10-018368Actual
26956372.002024-05-318314Actual
3868100.002022-08-018316Budget
6507200.002022-10-018367Budget
1942567.782023-10-0183611Actual
38453253.002025-04-018315Actual
4992116.002022-09-018316Actual
2843200.002022-07-028336Budget
1830614.592023-09-0183211Actual
8751200.002022-12-028367Budget
31036117.782024-08-3183311Actual
8281140.002022-12-028365Actual
2668200.002022-07-028365Budget
332490.002022-07-028368Budget
2340252.892024-01-3083411Actual
2098200.002022-06-018318Budget
33404101.822024-10-3183112Actual
30626120.002024-08-318336Actual
181950.002022-06-018356Budget
25262179.872024-03-318328Actual
1789732.002023-09-018326Actual
22605351.002024-01-308313Actual
205395.012023-11-0183212Actual
2502566.002024-03-318346Actual
1390070.002023-05-018346Actual
30513241.002024-08-318365Actual
1594778.002023-07-028366Actual
13318288.972023-04-018318Actual
10319200.002023-01-308314Budget
37947123.102025-03-0183611Actual
2615066.002024-04-308366Actual
2254817.782023-12-3083612Actual
11577200.002023-03-018315Budget
12706200.002023-04-018315Budget
29677273.002024-07-318367Actual
9262196.002022-12-308364Actual
6696149.572022-10-018368Actual
21664232.002023-12-308363Actual
27692126.292024-05-3183611Actual
423140.002022-05-018365Actual
2531100.002022-07-028364Budget
1526513.532023-06-0183211Actual
25915234.002024-04-308315Actual
24999121.002024-03-318336Actual
28701185.872024-07-0183111Actual
20747241.002023-12-028314Actual
255816.082024-03-3183212Actual
18929105.002023-10-018336Actual
518464.002022-09-018356Actual
13366146.542023-04-018328Actual
12944100.002023-04-018336Budget
3100940.122024-08-3183211Actual
14018197.002023-05-018317Actual
1632613.532023-07-0283511Actual
2095930.002023-12-028326Actual
16781185.002023-08-018365Actual
32607118.002024-10-318373Actual
1550200.002022-06-018365Budget
27194150.002024-05-318336Actual
17870113.002023-09-018316Actual
35003335.002024-12-308315Actual
20099258.002023-11-018317Actual
20134160.002023-11-018367Actual
34554110.342024-12-0183112Actual

Generated 2025-05-31 22:52:51.978 UTC