[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-11-208314Actual
2458212.462024-03-1983612Actual
2399677.002024-03-198346Actual
27491211.692024-06-198368Actual
34141387.002024-12-208317Actual
3865375.002025-04-208356Actual
2000943.002023-11-208356Actual
37303301.002025-03-208315Actual
11251158.002023-03-208313Actual
1797736.002023-09-208356Actual
3603369.002025-02-188373Actual
3673883.742025-02-1883411Actual
2446584.802024-03-1983611Actual
15621183.002023-07-218314Actual
3731200.002022-08-208315Budget
37887120.972025-03-2083411Actual
2727997.002024-06-198366Actual
3590280.002022-08-208314Budget
22165225.002024-01-188367Actual
31639266.002024-10-198365Actual
11250100.002023-03-208313Budget
12626182.002023-04-208364Actual
3180460.002024-10-198356Actual
466342.002022-09-208373Actual
18159288.972023-09-208318Actual
8360100.002022-12-218316Budget
803330.002022-12-218373Budget
3100940.122024-09-1983211Actual
31036117.782024-09-1983311Actual
144089.272023-05-2083112Actual
34733141.612024-12-2083613Actual
2603721.002024-05-198326Actual
2172143.002024-01-188373Actual
11437260.002023-03-208314Actual
1289442.002023-04-208326Actual
2611748.002024-05-198356Actual
29763213.212024-08-198328Actual
835200.002022-05-208317Budget
21161178.002023-12-218367Actual
2042028.422023-11-2083511Actual
15714146.002023-07-218315Actual
20747241.002023-12-218314Actual
14523296.002023-06-208313Actual
245502.892024-03-1983212Actual
2875687.992024-07-2083311Actual
33760376.002024-12-208314Actual
2746100.002022-07-218316Budget
972788.002023-01-188366Actual
28106493.002024-07-208314Actual
29294222.002024-08-198364Actual
5089118.002022-09-208336Actual
1992936.002023-11-208326Actual
20192328.362023-11-208318Actual
20874181.002023-12-218365Actual
1078668.002023-02-188356Actual
3284834.002024-11-198326Actual
17870113.002023-09-208316Actual
13178200.002023-04-208317Budget
293859.002022-07-218356Actual
3901173.102025-04-2083311Actual
1594778.002023-07-218366Actual
15059227.002023-06-208367Actual
907690.002023-01-188363Budget
4121100.002022-08-208366Budget
1795156.002023-09-208346Actual
7489100.002022-11-208366Budget
2352010.332024-02-1883112Actual
174776.082023-08-2083212Actual
2154010.332023-12-2183112Actual
144355.012023-05-2083212Actual
34790375.002025-01-188313Actual
8690200.002022-12-218317Budget
3177881.002024-10-198346Actual
3632790.002025-02-188346Actual
11969100.002023-03-208366Budget
10318217.002023-02-188314Actual
5649113.002022-10-208313Actual
5509100.002022-09-208328Budget
2609200.002022-07-218315Budget
31986478.362024-10-198318Actual
4524100.002022-09-208313Budget
37090436.002025-03-208313Actual
1131180.002023-03-208363Budget
15117384.422023-06-208318Actual
19105259.002023-10-208367Actual
20134160.002023-11-208367Actual
1887474.002023-10-208316Actual
602130.002022-05-208336Actual
10379200.002023-02-188364Budget
14113338.972023-05-208318Actual
23142257.002024-02-188367Actual
22251148.052024-01-188328Actual
13098100.002023-04-208366Budget
3918556.082025-04-2083212Actual
6038200.002022-10-208365Budget
29855184.812024-08-1983111Actual
32821144.002024-11-198316Actual
1827867.782023-09-2083111Actual
1591457.002023-07-218356Actual
3671189.062025-02-1883311Actual
5976206.002022-10-208315Actual
27896234.592024-06-1983213Actual
3076248.002022-07-218317Actual
6116107.002022-10-208316Actual
25141306.002024-04-198317Actual
38183266.172025-03-2083613Actual
38898237.452025-04-208368Actual
32607118.002024-11-198373Actual
1395988.002023-05-208366Actual
505133.002022-05-208316Actual
19191190.482023-10-208328Actual
35942308.002025-02-188313Actual
15862115.002023-07-218336Actual
10516100.002023-02-188365Budget
220890.002022-06-208368Budget
2031186.932023-11-2083111Actual
26956372.002024-06-198314Actual
34825224.002025-01-188363Actual
6774100.002022-11-208313Budget
3800586.932025-03-2083112Actual
26990240.002024-06-198364Actual
11863100.002023-03-208346Budget
4260200.002022-08-208367Budget
2301767.002024-02-188356Actual
102490.002022-05-208328Budget
1750816.722023-08-2083612Actual
6696149.572022-10-208368Actual
22965103.002024-02-188336Actual
364172.002022-05-208315Actual
31752143.002024-10-198336Actual
1898141.002023-10-208356Actual
12377100.002023-04-208313Budget
4199200.002022-08-208317Budget
26746227.572024-05-1983213Actual
2831834.002024-07-208326Actual
34353215.662024-12-2083111Actual
37338248.002025-03-208365Actual
10594100.002023-02-188316Budget
10054164.722023-01-188368Actual
28346163.002024-07-208336Actual
11639189.002023-03-208365Actual
33018402.002024-11-198317Actual
21664232.002024-01-188363Actual
9866200.002023-01-188367Budget
13318288.972023-04-208318Actual
14769122.002023-06-208365Actual
18816185.002023-10-208365Actual
1190945.002023-03-208356Actual
31391402.002024-10-198313Actual
1019289.002023-02-188363Actual
234674.002022-07-218363Actual
1550200.002022-06-208365Budget
6366100.002022-10-208366Budget
5381200.002022-09-208367Budget
1697998.002023-08-208366Actual
36095284.002025-02-188364Actual
14882109.002023-06-208336Actual
38546106.002025-04-208316Actual
2893025.232024-07-2083212Actual
28140242.002024-07-208364Actual
3573456.082025-01-1883212Actual
458474.002022-09-208363Actual
3668466.722025-02-1883211Actual
31511423.002024-10-198314Actual
3213482.682024-10-1983211Actual
2234281.612024-01-1883111Actual
1482792.002023-06-208316Actual
36188207.002025-02-188365Actual
194835.012023-10-2083112Actual
27139104.002024-06-198316Actual
8219184.002022-12-218315Actual
1138921.002023-03-208373Actual
26304542.002024-05-198318Actual
34701171.432024-12-2083213Actual
36916151.832025-02-1883612Actual
30478264.002024-09-198315Actual
1789732.002023-09-208326Actual
30626120.002024-09-198336Actual
39157128.422025-04-2083112Actual
1830614.592023-09-2083211Actual
24145188.002024-03-198367Actual
17685175.002023-09-208314Actual
27220106.002024-06-198346Actual
8751200.002022-12-218367Budget
28844100.762024-07-2083611Actual
33346113.532024-11-1983611Actual
32340168.852024-10-1983612Actual
6213100.002022-10-208336Budget
775490.002022-11-208328Budget
10739117.002023-02-188346Actual
7100152.002022-11-208315Actual
30513241.002024-09-198365Actual
962377.002023-01-188346Actual
1409100.002022-06-208364Budget
8361153.002022-12-218316Actual
10924200.002023-02-188317Budget
2057015.652023-11-2083612Actual
4259167.002022-08-208367Actual
30420310.002024-09-198364Actual
27929243.362024-06-1983613Actual
4387178.362022-08-208328Actual
16159234.422023-07-218368Actual
11498169.002023-03-208364Actual
17719137.002023-09-208364Actual
35852167.922025-01-1883213Actual
9263200.002023-01-188364Budget
636779.002022-10-208366Actual
164455.012023-07-2183212Actual
37627303.002025-03-208367Actual
5322169.002022-09-208317Actual
16653246.002023-08-208314Actual
38601155.002025-04-208336Actual
3906515.652025-04-2083511Actual
518360.002022-09-208356Budget
5975200.002022-10-208315Budget
1629111.002022-06-208316Actual
8611100.002022-12-218366Budget
16894106.002023-08-208336Actual
1176650.002023-03-208326Budget
7239100.002022-11-208316Budget
8080200.002022-12-218314Budget
25262179.872024-04-198328Actual
2443112.462024-03-1983511Actual
346580.002022-08-208363Budget
25855187.002024-05-198364Actual
23107225.002024-02-188317Actual
39304231.082025-04-2083213Actual
282165.002022-05-208364Actual
2004278.002023-11-208366Actual
3402694.002024-12-208346Actual
33172257.152024-11-198368Actual
10133121.002023-02-188313Actual
19844135.002023-11-208365Actual
28233256.002024-07-208365Actual
738393.002022-11-208346Actual
2747110.002022-07-218316Actual
3833264.002025-04-208373Actual
4711240.002022-09-208314Actual
39038127.362025-04-2083411Actual
35236101.002025-01-188366Actual
25950202.002024-05-198365Actual
4338200.002022-08-208318Budget
1027130.002023-02-188373Budget
36656202.892025-02-1883111Actual
18569419.002023-10-208313Actual
1019380.002023-02-188363Budget
39099147.572025-04-2083611Actual
12109138.002023-03-208367Actual
1628100.002022-06-208316Budget
21841194.002024-01-188315Actual
6445264.002022-10-208317Actual
11436200.002023-03-208314Budget
21875125.002024-01-188365Actual
25698293.002024-05-198313Actual
4120137.002022-08-208366Actual
20987115.002023-12-218336Actual
34945290.002025-01-188364Actual
16097342.002023-07-218318Actual
5242100.002022-09-208366Budget
7160157.002022-11-208365Actual
35123.002022-05-208313Actual
3561518.842025-01-1883511Actual
11815100.002023-03-208336Budget
2561310.332024-04-1983612Actual
2494476.002024-04-198316Actual
33675205.002024-12-208363Actual
3635370.002025-02-188356Actual
182044.002022-06-208356Actual
952751.002023-01-188326Actual
754107.002022-05-208366Actual
11816137.002023-03-208336Actual
1485436.002023-06-208326Actual
8689180.002022-12-218317Actual
26779162.662024-05-1983613Actual
3591245.002022-08-208314Actual
2540932.672024-04-1983311Actual
28488445.002024-07-208317Actual
1435051.822023-05-2083611Actual
33138210.182024-11-198328Actual
2610200.002022-07-218315Actual
1223680.002023-03-208328Budget
1726150.002022-06-208336Actual
1392651.002023-05-208356Actual
1936540.122023-10-2083411Actual
19598334.002023-11-208313Actual
9016100.002023-01-188313Budget
32550209.002024-11-198363Actual
279440.002022-07-218326Budget
999290.002023-01-188328Budget
17530.002022-05-208373Actual
14642209.002023-06-208314Actual
755100.002022-05-208366Budget
22760121.002024-02-188364Actual
35976233.002025-02-188363Actual
1526513.532023-06-2083211Actual
3373276.002024-12-208373Actual
225155.012024-01-1883112Actual
2340252.892024-02-1883411Actual
28701185.872024-07-2083111Actual
2473285.002022-07-218314Actual
122390.002022-06-208363Budget
1487200.002022-06-208315Budget
39277122.312025-04-2083113Actual
14557237.002023-06-208363Actual
12944100.002023-04-208336Budget
94102.002022-05-208363Actual
1968994.002023-11-208373Actual
2254817.782024-01-1883612Actual
6260100.002022-10-208346Budget
10692141.002023-02-188336Actual
2269787.002024-02-188373Actual
1064350.002023-02-188326Budget
30385393.002024-09-198314Actual
27750136.932024-06-1983112Actual
28581554.122024-07-208318Actual
7020162.002022-11-208364Actual
69655.002022-05-208356Actual
36443414.002025-02-188317Actual
26065100.002024-05-198336Actual
32515344.002024-11-198313Actual
30029118.852024-08-1983112Actual
5460200.002022-09-208318Budget
37125292.002025-03-208363Actual
1730435.872023-08-2083311Actual
2839869.002024-07-208356Actual
15656141.002023-07-218364Actual
743039.002022-11-208356Actual
28291135.002024-07-208316Actual
4386100.002022-08-208328Budget
962280.002023-01-188346Budget
26332231.392024-05-198328Actual
2207389.002024-01-188366Actual
38743397.002025-04-208317Actual
38152141.612025-03-2083213Actual
1954111.402023-10-2083612Actual
205128.212023-11-2083112Actual
30176181.962024-08-1983213Actual
21126195.002023-12-218317Actual
1833337.992023-09-2083311Actual
25733213.002024-05-198363Actual
28523247.002024-07-208367Actual
22852131.002024-02-188365Actual
31302155.642024-09-1983213Actual
12047200.002023-03-208317Budget
2071950.002023-12-218373Actual
26871282.002024-06-198363Actual
29677273.002024-08-198367Actual
181950.002022-06-208356Budget
11171100.002023-02-188368Budget
728660.002022-11-208326Budget
29139397.002024-08-198313Actual
38778255.002025-04-208367Actual
16568211.002023-08-208363Actual
3898473.102025-04-2083211Actual
27631100.762024-06-1983411Actual
6775155.002022-11-208313Actual
3868100.002022-08-208316Budget
32188108.212024-10-1983411Actual
18604202.002023-10-208363Actual
3148387.002024-10-198373Actual
32458141.612024-10-1983613Actual
242535.002022-07-218373Actual
27048281.002024-06-198315Actual
1222102.002022-06-208363Actual
1739280.552023-08-2083611Actual
27549179.492024-06-1983111Actual
458580.002022-09-208363Budget
3446234.802024-12-2083511Actual
2204043.002024-01-188356Actual
32248101.822024-10-1983611Actual
10691100.002023-02-188336Budget
2239746.502024-01-1883311Actual
738280.002022-11-208346Budget
13177174.002023-04-208317Actual
2098200.002022-06-208318Budget
33583238.102024-11-1983613Actual
13724203.002023-05-208315Actual
188088.002022-06-208366Actual
22725211.002024-02-188314Actual
2890100.002022-07-218346Budget
25296187.452024-04-198368Actual
33887271.002024-12-208365Actual
20220178.362023-11-208328Actual
29387231.002024-08-198365Actual
1384628.002023-05-208326Actual
2671974.942024-05-1983113Actual
2878396.512024-07-2083411Actual
9341163.002023-01-188315Actual
1647610.332023-07-2183612Actual
18781131.002023-10-208315Actual
354240.002022-08-208373Budget
405960.002022-08-208356Budget
2245784.802024-01-1883611Actual
3512345.002025-01-188326Actual
363200.002022-05-208315Budget
3221536.932024-10-1983511Actual
504100.002022-05-208316Budget
36301144.002025-02-188336Actual
29910110.342024-08-1983311Actual
1431735.872023-05-2083411Actual
13819108.002023-05-208316Actual
10923197.002023-02-188317Actual
2947238.002024-08-198326Actual
8281140.002022-12-218365Actual
840860.002022-12-218326Budget
2342914.592024-02-1883511Actual
8220200.002022-12-218315Budget
9945361.692023-01-188318Actual
5508160.182022-09-208328Actual
3331272.042024-11-1983411Actual
13319200.002023-04-208318Budget
2530147.002022-07-218364Actual
35096102.002025-01-188316Actual
9944200.002023-01-188318Budget
2039349.702023-11-2083411Actual
2786978.452024-06-1983113Actual
6587200.002022-10-208318Budget
4446100.002022-08-208368Budget
30889207.152024-09-198328Actual
167749.002022-06-208326Actual
33853252.002024-12-208315Actual
4851200.002022-09-208315Budget
7568200.002022-11-208317Budget
11719100.002023-03-208316Budget
37033157.402025-02-1883613Actual
10458180.002023-02-188315Actual
2019151.002022-06-208367Actual
293750.002022-07-218356Budget
1662599.002023-08-208373Actual
31217188.002024-09-1983612Actual
630751.002022-10-208356Actual
12846109.002023-04-208316Actual
14018197.002023-05-208317Actual
39219211.402025-04-2083612Actual
29259385.002024-08-198314Actual
7099200.002022-11-208315Budget
2472200.002022-07-218314Budget
234790.002022-07-218363Budget
12705215.002023-04-208315Actual
1624511.402023-07-2183211Actual
1078560.002023-02-188356Budget
2609156.002024-05-198346Actual
1251647.002023-04-208373Actual
1632613.532023-07-2183511Actual
15024295.002023-06-208317Actual
22818173.002024-02-188315Actual
21749196.002024-01-188314Actual
1772100.002022-06-208346Budget
35506146.512025-01-1883111Actual
2136734.802023-12-2183211Actual
29049232.842024-07-2083213Actual
13543250.002023-05-208363Actual
1164100.002022-06-208313Budget
32635493.002024-11-198314Actual
616453.002022-10-208326Actual
907786.002023-01-188363Actual
9400185.002023-01-188365Actual
3653200.002022-08-208364Budget
15179166.242023-06-208368Actual
24264234.422024-03-198368Actual
1851216.722023-09-2083612Actual
8938105.632022-12-218368Actual
29642383.002024-08-198317Actual
1446613.532023-05-2083612Actual
15807100.002023-07-218316Actual
13759117.002023-05-208365Actual
30981148.632024-09-1983111Actual
20840177.002023-12-218315Actual
3742339.002025-03-208326Actual
6507200.002022-10-208367Budget
4445157.142022-08-208368Actual
255816.082024-04-1983212Actual
9399200.002023-01-188365Budget
977273.812022-05-208318Actual
7021200.002022-11-208364Budget
283100.002022-05-208364Budget
2139456.082023-12-2183311Actual
34000144.002024-12-208336Actual
2020100.002022-06-208367Budget
9342200.002023-01-188315Budget
12564230.002023-04-208314Actual
22284158.662024-01-188368Actual
11640100.002023-03-208365Budget
601200.002022-05-208336Budget
2988341.192024-08-1983211Actual
130030.002022-06-208373Budget
28431111.002024-07-208366Actual
5570141.992022-09-208368Actual
781580.002022-11-208368Budget
29971116.722024-08-1983611Actual
28964153.952024-07-2083612Actual
11499200.002023-03-208364Budget
7335100.002022-11-208336Budget
31894371.002024-10-198317Actual
3292850.002024-11-198356Actual
4525113.002022-09-208313Actual
12565200.002023-04-208314Budget
1027036.002023-02-188373Actual
840955.002022-12-218326Actual
2996130.002022-07-218366Actual
23857163.002024-03-198365Actual
2201475.002024-01-188346Actual
3216192.252024-10-1983311Actual
31546240.002024-10-198364Actual
4914200.002022-09-208365Budget
1223798.052023-03-208328Actual
1960190.002022-06-208317Actual
19751116.002023-11-208364Actual
38864179.872025-04-208328Actual
1800983.002023-09-208366Actual
3172439.002024-10-198326Actual
34910451.002025-01-188314Actual
12768100.002023-04-208365Budget
2437735.872024-03-1983311Actual
2692895.002024-06-198373Actual
37860116.722025-03-2083311Actual
195106.082023-10-2083212Actual
18689220.002023-10-208314Actual
28902126.292024-07-2083112Actual
27336332.002024-06-198317Actual
22223295.032024-01-188318Actual
3857360.002025-04-208326Actual
1191060.002023-03-208356Budget
36598219.272025-02-188368Actual
683590.002022-11-208363Budget
12048187.002023-03-208317Actual
5461345.032022-09-208318Actual
1387484.002023-05-208336Actual
1692072.002023-08-208346Actual
1990295.002023-11-208316Actual
15501408.002023-07-218313Actual
3790200.002022-08-208365Budget
31604279.002024-10-198315Actual
2394218.002024-03-198326Actual
13427100.002023-04-208368Budget
31697124.002024-10-198316Actual
19809163.002023-11-208315Actual
30923313.212024-09-198368Actual
35448257.152025-01-188368Actual
2291089.002024-02-188316Actual
2535486.932024-04-1983111Actual
3127587.222024-09-1983113Actual
19957111.002023-11-208336Actual
8879135.932022-12-218328Actual
18723137.002023-10-208364Actual
3106396.512024-09-1983411Actual
2891101.002022-07-218346Actual
174506.082023-08-2083112Actual
3558884.802025-01-1883411Actual
35038195.002025-01-188365Actual
1138830.002023-03-208373Budget
1408154.002022-06-208364Actual
18220210.182023-09-208368Actual
35414217.752025-01-188328Actual
13239177.002023-04-208367Actual
5382136.002022-09-208367Actual
1083126.842022-05-208368Actual
7567264.002022-11-208317Actual
27081195.002024-06-198365Actual
30768358.002024-09-198317Actual
12110200.002023-03-208367Budget
13428191.992023-04-208368Actual
2106996.002023-12-218366Actual
25176221.002024-04-198367Actual
33551148.622024-11-1983213Actual
2844150.002022-07-218336Actual
6635100.002022-10-208328Budget
728763.002022-11-208326Actual
7755116.232022-11-208328Actual
9203253.002023-01-188314Actual
255548.212024-04-1983112Actual
22130222.002024-01-188317Actual
16533358.002023-08-208313Actual
2757760.332024-06-1983211Actual
850479.002022-12-218346Actual
11111143.512023-02-188328Actual
32106167.782024-10-1983111Actual
887890.002022-12-218328Budget
648100.002022-05-208346Budget
8610112.002022-12-218366Actual
6214140.002022-10-208336Actual
391764.002022-08-208326Actual
7816108.662022-11-208368Actual
2505134.002024-04-198356Actual
836178.002022-05-208317Actual
27604128.422024-06-1983311Actual
332490.002022-07-218368Budget
30265417.002024-09-198313Actual
1544416.722023-06-2083612Actual
1933822.042023-10-2083311Actual
2370142.002024-03-198373Actual
2207158.662022-06-208368Actual
36061480.002025-02-188314Actual
9993196.542023-01-188328Actual
20782145.002023-12-218364Actual
423140.002022-05-208365Actual
6634135.932022-10-208328Actual
24203310.182024-03-198318Actual
691233.002022-11-208373Actual
37451120.002025-03-208336Actual
26365222.302024-05-198368Actual
3014969.672024-08-1983113Actual
10515146.002023-02-188365Actual
571080.002022-10-208363Budget
30300242.002024-09-198363Actual
1842148.632023-09-2083611Actual
2440453.952024-03-1983411Actual
29174217.002024-08-198363Actual
22605351.002024-02-188313Actual
1998369.002023-11-208346Actual
2101379.002023-12-218346Actual
2157314.592023-12-2183612Actual
4993100.002022-09-208316Budget
3005725.232024-08-1983212Actual
9262196.002023-01-188364Actual
23644182.002024-03-198363Actual
36153313.002025-02-188315Actual
17129314.722023-08-208318Actual
12297129.872023-03-208368Actual
37536118.002025-03-208366Actual
967050.002023-01-188356Budget
1461444.002023-06-208373Actual
2287139.002022-07-218313Actual
37947123.102025-03-2083611Actual
2036622.042023-11-2083311Actual
35885162.662025-01-1883613Actual
1942567.782023-10-2083611Actual
855250.002022-12-218356Budget
16781185.002023-08-208365Actual
504050.002022-09-208326Budget
1928381.612023-10-2083111Actual
1836037.992023-09-2083411Actual
3290297.002024-11-198346Actual
29500153.002024-08-198336Actual
17036237.002023-08-208317Actual
32048254.122024-10-198368Actual
29937103.952024-08-1983411Actual
1289550.002023-04-208326Budget
2435026.292024-03-1983211Actual
1588864.002023-07-218346Actual
3732167.002022-08-208315Actual
1939228.422023-10-2083511Actual
21783103.002024-01-188364Actual
2402264.002024-03-198356Actual
2502566.002024-04-198346Actual
19717192.002023-11-208314Actual
27692126.292024-06-1983611Actual
2142153.952023-12-2183411Actual
3059860.002024-09-198326Actual
5136100.002022-09-208346Budget
164189.272023-07-2183112Actual
3443594.382024-12-2083411Actual
3075200.002022-07-218317Budget
4913165.002022-09-208365Actual
24886147.002024-04-198365Actual
21281169.272023-12-218368Actual
38686117.002025-04-208366Actual
3676543.312025-02-1883511Actual
23729224.002024-03-198314Actual
10738100.002023-02-188346Budget
17191182.902023-08-208368Actual
12767126.002023-04-208365Actual
2508495.002024-04-198366Actual
578942.002022-10-208373Actual
5896200.002022-10-208364Budget
26836345.002024-06-198313Actual
952660.002023-01-188326Budget
2872951.822024-07-2083211Actual
34616197.572024-12-2083612Actual
1959200.002022-06-208317Budget
2923196.002024-08-198373Actual
2543634.802024-04-1983411Actual
18066268.002023-09-208317Actual
513765.002022-09-208346Actual
2662714.592024-05-1983112Actual
3323155.632022-07-218368Actual
2716647.002024-06-198326Actual
1535377.362023-06-2083611Actual
9865139.002023-01-188367Actual
12943128.002023-04-208336Actual
1423567.782023-05-2083111Actual
6508180.002022-10-208367Actual
130121.002022-06-208373Actual
23915113.002024-03-198316Actual
19632220.002023-11-208363Actual
34262281.392024-12-208328Actual
29735479.882024-08-198318Actual
3118344.382024-09-1983212Actual
37001181.962025-02-1883213Actual
9806200.002023-01-188317Budget
966942.002023-01-188356Actual
34234466.242024-12-208318Actual
3652157.002022-08-208364Actual
3791417.782025-03-2083511Actual
16746185.002023-08-208315Actual
1196893.002023-03-208366Actual
3138100.002022-07-218367Budget
3966136.002022-08-208336Actual
20253222.302023-11-208368Actual
38956160.342025-04-2083111Actual
1496779.002023-06-208366Actual
3065271.002024-09-198346Actual
7706200.002022-11-208318Budget
1890139.002023-10-208326Actual

Generated 2025-06-19 23:00:17.495 UTC