[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 896  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-01-308366Actual
1526513.532023-06-0183211Actual
23970117.002024-02-298336Actual
3403132.002022-08-018313Actual
1078668.002023-01-308356Actual
504100.002022-05-018316Budget
37303301.002025-03-018315Actual
2807891.002024-07-018373Actual
2508495.002024-03-318366Actual
1493455.002023-06-018356Actual
36656202.892025-01-3083111Actual
293859.002022-07-028356Actual
27549179.492024-05-3183111Actual
2656852.892024-04-3083611Actual
6213100.002022-10-018336Budget
13366146.542023-04-018328Actual
22251148.052023-12-308328Actual
22130222.002023-12-308317Actual
1992936.002023-11-018326Actual
2031186.932023-11-0183111Actual
840955.002022-12-028326Actual
30626120.002024-08-318336Actual
5461345.032022-09-018318Actual
6635100.002022-10-018328Budget
17036237.002023-08-018317Actual
8281140.002022-12-028365Actual
1348200.002022-06-018314Budget
2837290.002024-07-018346Actual
28346163.002024-07-018336Actual
1083126.842022-05-018368Actual
2502566.002024-03-318346Actual
1583420.002023-07-028326Actual
2093281.002023-12-028316Actual
10515146.002023-01-308365Actual
3213482.682024-09-3083211Actual
3402694.002024-12-018346Actual
34496167.782024-12-0183611Actual
3906515.652025-04-0183511Actual
952660.002022-12-308326Budget
2139456.082023-12-0283311Actual
2716647.002024-05-318326Actual
4772178.002022-09-018364Actual
2098200.002022-06-018318Budget
30091173.102024-07-3183612Actual
999290.002022-12-308328Budget
1064246.002023-01-308326Actual
283100.002022-05-018364Budget
2473142.002024-03-318373Actual
32728293.002024-10-318315Actual
2777827.362024-05-3183212Actual
895143.002022-05-018367Actual
21749196.002023-12-308314Actual
11577200.002023-03-018315Budget
214690.002022-06-018328Budget
293750.002022-07-028356Budget
17600237.002023-09-018363Actual
20874181.002023-12-028365Actual
1833337.992023-09-0183311Actual
4773200.002022-09-018364Budget
22284158.662023-12-308368Actual
144089.272023-05-0183112Actual
33404101.822024-10-3183112Actual
9262196.002022-12-308364Actual
2394218.002024-02-298326Actual
39337213.542025-04-0183613Actual
1025134.422022-05-018328Actual
23822179.002024-02-298315Actual
1191060.002023-03-018356Budget
2144811.402023-12-0283511Actual
2765844.382024-05-3183511Actual
27491211.692024-05-318368Actual
27896234.592024-05-3183213Actual
1591457.002023-07-028356Actual
14642209.002023-06-018314Actual
6834103.002022-11-018363Actual
17777135.002023-09-018315Actual
775490.002022-11-018328Budget
4259167.002022-08-018367Actual
1890139.002023-10-018326Actual
2287139.002022-07-028313Actual
2988341.192024-07-3183211Actual
2497120.002024-03-318326Actual
2305095.002024-01-308366Actual
15656141.002023-07-028364Actual
2000943.002023-11-018356Actual
3732167.002022-08-018315Actual
255548.212024-03-3183112Actual
25176221.002024-03-318367Actual
7239100.002022-11-018316Budget
1933822.042023-10-0183311Actual
19225157.142023-10-018368Actual
195106.082023-10-0183212Actual
2653411.402024-04-3083511Actual
28581554.122024-07-018318Actual
3180460.002024-09-308356Actual
25141306.002024-03-318317Actual
3177881.002024-09-308346Actual
20192328.362023-11-018318Actual
26425101.822024-04-3083111Actual
504151.002022-09-018326Actual
28523247.002024-07-018367Actual
3067858.002024-08-318356Actual
3653200.002022-08-018364Budget
1384628.002023-05-018326Actual
14557237.002023-06-018363Actual
234674.002022-07-028363Actual
30029118.852024-07-3183112Actual
22165225.002023-12-308367Actual
30768358.002024-08-318317Actual
38601155.002025-04-018336Actual
10132100.002023-01-308313Budget
977273.812022-05-018318Actual
2286100.002022-07-028313Budget
2402264.002024-02-298356Actual
12047200.002023-03-018317Budget
1628100.002022-06-018316Budget
32458141.612024-09-3083613Actual
578840.002022-10-018373Budget
855172.002022-12-028356Actual
27371266.002024-05-318367Actual
391764.002022-08-018326Actual
26065100.002024-04-308336Actual
32048254.122024-09-308368Actual
10984200.002023-01-308367Budget
1138921.002023-03-018373Actual
1529233.742023-06-0183311Actual
2039349.702023-11-0183411Actual
30265417.002024-08-318313Actual
27336332.002024-05-318317Actual
15179166.242023-06-018368Actual
683590.002022-11-018363Budget
16746185.002023-08-018315Actual
94102.002022-05-018363Actual
33230185.872024-10-3183111Actual
12943128.002023-04-018336Actual
17530.002022-05-018373Actual
9017127.002022-12-308313Actual
2538213.532024-03-3183211Actual
31302155.642024-08-3183213Actual
1186286.002023-03-018346Actual
23729224.002024-02-298314Actual
11816137.002023-03-018336Actual
1223680.002023-03-018328Budget
33945133.002024-12-018316Actual
24886147.002024-03-318365Actual
10845100.002023-01-308366Budget
36095284.002025-01-308364Actual
1629111.002022-06-018316Actual
38125113.532025-03-0183113Actual
28488445.002024-07-018317Actual
1895555.002023-10-018346Actual
962280.002022-12-308346Budget
13239177.002023-04-018367Actual
154118.212023-06-0183112Actual
35038195.002024-12-308365Actual
30513241.002024-08-318365Actual
2724650.002024-05-318356Actual
11172149.572023-01-308368Actual
1531950.762023-06-0183411Actual
102490.002022-05-018328Budget
2340252.892024-01-3083411Actual
1496779.002023-06-018366Actual
16533358.002023-08-018313Actual
29735479.882024-07-318318Actual
3290297.002024-10-318346Actual
3591245.002022-08-018314Actual
21630312.002023-12-308313Actual
405960.002022-08-018356Budget
2603721.002024-04-308326Actual
2342914.592024-01-3083511Actual
1027036.002023-01-308373Actual
513765.002022-09-018346Actual
29500153.002024-07-318336Actual
616550.002022-10-018326Budget
35706134.802024-12-3083112Actual
10594100.002023-01-308316Budget
9944200.002022-12-308318Budget
2201475.002023-12-308346Actual
35448257.152024-12-308368Actual
20627372.002023-12-028313Actual
1954111.402023-10-0183612Actual
1387484.002023-05-018336Actual
28964153.952024-07-0183612Actual
28233256.002024-07-018365Actual
13427100.002023-04-018368Budget
16839111.002023-08-018316Actual
27811211.402024-05-3183612Actual
8141175.002022-12-028364Actual
30571125.002024-08-318316Actual
2746100.002022-07-028316Budget
1487200.002022-06-018315Budget
15059227.002023-06-018367Actual
182044.002022-06-018356Actual
855250.002022-12-028356Budget
10054164.722022-12-308368Actual
37685454.122025-03-018318Actual
2549667.782024-03-3183611Actual
835200.002022-05-018317Budget
601200.002022-05-018336Budget
9865139.002022-12-308367Actual
34790375.002024-12-308313Actual
2890100.002022-07-028346Budget
30385393.002024-08-318314Actual
2561310.332024-03-3183612Actual
3582581.962024-12-3083113Actual
8361153.002022-12-028316Actual
3783332.672025-03-0183211Actual
18723137.002023-10-018364Actual
38183266.172025-03-0183613Actual
571183.002022-10-018363Actual
9342200.002022-12-308315Budget
12768100.002023-04-018365Budget
35885162.662024-12-3083613Actual
36443414.002025-01-308317Actual
29022122.312024-07-0183113Actual
3373276.002024-12-018373Actual
31546240.002024-09-308364Actual
3402100.002022-08-018313Budget
3868100.002022-08-018316Budget
4260200.002022-08-018367Budget
1190945.002023-03-018356Actual
2666115.652024-04-3083612Actual
25234367.752024-03-318318Actual
4338200.002022-08-018318Budget
21783103.002023-12-308364Actual
3446234.802024-12-0183511Actual
2996130.002022-07-028366Actual
423140.002022-05-018365Actual
31894371.002024-09-308317Actual
3325869.912024-10-3183211Actual
5509100.002022-09-018328Budget
38743397.002025-04-018317Actual
16688124.002023-08-018364Actual
31391402.002024-09-308313Actual
33524134.592024-10-3183113Actual
29763213.212024-07-318328Actual
55346.002022-05-018326Actual
2204043.002023-12-308356Actual
406057.002022-08-018356Actual
5837278.002022-10-018314Actual
13098100.002023-04-018366Budget
20220178.362023-11-018328Actual
8938105.632022-12-028368Actual
27194150.002024-05-318336Actual
2472200.002022-07-028314Budget
2531100.002022-07-028364Budget
2148251.822023-12-0283611Actual
36797100.762025-01-3083611Actual
12626182.002023-04-018364Actual
2301767.002024-01-308356Actual
2207158.662022-06-018368Actual
30208155.642024-07-3183613Actual
29445112.002024-07-318316Actual
188088.002022-06-018366Actual
22725211.002024-01-308314Actual
3071190.002024-08-318366Actual
12110200.002023-03-018367Budget
34674157.402024-12-0183113Actual
781580.002022-11-018368Budget
11498169.002023-03-018364Actual
11719100.002023-03-018316Budget
5570141.992022-09-018368Actual
648100.002022-05-018346Budget
35852167.922024-12-3083213Actual
3833264.002025-04-018373Actual
27429429.882024-05-318318Actual
12706200.002023-04-018315Budget
11062295.032023-01-308318Actual
1725200.002022-06-018336Budget
742950.002022-11-018356Budget
6446200.002022-10-018317Budget
37860116.722025-03-0183311Actual
11639189.002023-03-018365Actual
15536197.002023-07-028363Actual
1866147.002023-10-018373Actual
16159234.422023-07-028368Actual
32106167.782024-09-3083111Actual
9400185.002022-12-308365Actual
9203253.002022-12-308314Actual
23228152.602024-01-308328Actual
1523780.552023-06-0183111Actual
23764167.002024-02-298364Actual
181950.002022-06-018356Budget
4445157.142022-08-018368Actual
69655.002022-05-018356Actual
424200.002022-05-018365Budget
17812167.002023-09-018365Actual
22818173.002024-01-308315Actual
2505134.002024-03-318356Actual
2747110.002022-07-028316Actual
31155128.422024-08-3183112Actual
1800983.002023-09-018366Actual
35096102.002024-12-308316Actual
1243976.002023-04-018363Actual
30923313.212024-08-318368Actual
9341163.002022-12-308315Actual
7628200.002022-11-018367Budget
16125157.142023-07-028328Actual
25950202.002024-04-308365Actual
23107225.002024-01-308317Actual
34000144.002024-12-018336Actual
26990240.002024-05-318364Actual
803232.002022-12-028373Actual
1488238.002022-06-018315Actual
19751116.002023-11-018364Actual
32670298.002024-10-318364Actual
15807100.002023-07-028316Actual
7336138.002022-11-018336Actual
30981148.632024-08-3183111Actual
2535486.932024-03-3183111Actual
31697124.002024-09-308316Actual
12627200.002023-04-018364Budget
32635493.002024-10-318314Actual
17430.002022-05-018373Budget
19598334.002023-11-018313Actual
5508160.182022-09-018328Actual
754107.002022-05-018366Actual
20840177.002023-12-028315Actual
2645343.312024-04-3083211Actual
35386466.242024-12-308318Actual
4386100.002022-08-018328Budget
4525113.002022-09-018313Actual
2662714.592024-04-3083112Actual
7816108.662022-11-018368Actual
1931114.592023-10-0183211Actual
2242453.952023-12-3083411Actual
1111080.002023-01-308328Budget
33795242.002024-12-018364Actual
2437735.872024-02-2983311Actual
7021200.002022-11-018364Budget
3869129.002022-08-018316Actual
32763282.002024-10-318365Actual
6214140.002022-10-018336Actual
8457100.002022-12-028336Budget
14523296.002023-06-018313Actual
1968994.002023-11-018373Actual
18929105.002023-10-018336Actual
15117384.422023-06-018318Actual
2193376.002023-12-308316Actual
3857360.002025-04-018326Actual
1549132.002022-06-018365Actual
37338248.002025-03-018365Actual
2103958.002023-12-028356Actual
32340168.852024-09-3083612Actual
28106493.002024-07-018314Actual
27631100.762024-05-3183411Actual
1064350.002023-01-308326Budget
1019289.002023-01-308363Actual
33018402.002024-10-318317Actual
1349217.002022-06-018314Actual
37947123.102025-03-0183611Actual
2443112.462024-02-2983511Actual
1408154.002022-06-018364Actual
24145188.002024-02-298367Actual
4013101.002022-08-018346Actual
738393.002022-11-018346Actual
9202200.002022-12-308314Budget
38488293.002025-04-018365Actual
37747296.542025-03-018368Actual
3561518.842024-12-3083511Actual
35293356.002024-12-308317Actual
4711240.002022-09-018314Actual
1426313.532023-05-0183211Actual
728763.002022-11-018326Actual
3221536.932024-09-3083511Actual
34141387.002024-12-018317Actual
363200.002022-05-018315Budget
167640.002022-06-018326Budget
1131180.002023-03-018363Budget
2399677.002024-02-298346Actual
1423567.782023-05-0183111Actual
1019380.002023-01-308363Budget
346580.002022-08-018363Budget
33551148.622024-10-3183213Actual
1936540.122023-10-0183411Actual
1395988.002023-05-018366Actual
34554110.342024-12-0183112Actual
222200.002022-05-018314Budget
1196893.002023-03-018366Actual
4993100.002022-09-018316Budget
31097126.292024-08-3183611Actual
1624511.402023-07-0283211Actual
1928381.612023-10-0183111Actual
28844100.762024-07-0183611Actual
144355.012023-05-0183212Actual
972788.002022-12-308366Actual
8830200.002022-12-028318Budget
3216200.002022-07-028318Budget
840860.002022-12-028326Budget
29259385.002024-07-318314Actual
2004278.002023-11-018366Actual
18187135.932023-09-018328Actual
2671974.942024-04-3083113Actual
2293721.002024-01-308326Actual
20987115.002023-12-028336Actual
37713304.122025-03-018328Actual
1730435.872023-08-0183311Actual
13724203.002023-05-018315Actual
37536118.002025-03-018366Actual
30420310.002024-08-318364Actual
3443594.382024-12-0183411Actual
32014257.152024-09-308328Actual
23644182.002024-02-298363Actual
14141137.452023-05-018328Actual
1222102.002022-06-018363Actual
11171100.002023-01-308368Budget
1797736.002023-09-018356Actual
36478290.002025-01-308367Actual
1636043.312023-07-0283611Actual
23142257.002024-01-308367Actual
35506146.512024-12-3083111Actual
21664232.002023-12-308363Actual
6774100.002022-11-018313Budget
39099147.572025-04-0183611Actual
11969100.002023-03-018366Budget
174776.082023-08-0183212Actual
10133121.002023-01-308313Actual
36301144.002025-01-308336Actual
9945361.692022-12-308318Actual
28643214.722024-07-018368Actual
7707226.842022-11-018318Actual
1027130.002023-01-308373Budget
2494476.002024-03-318316Actual
8831231.392022-12-028318Actual
4524100.002022-09-018313Budget
19070265.002023-10-018317Actual
18101158.002023-09-018367Actual
907786.002022-12-308363Actual
8610112.002022-12-028366Actual
1735814.592023-08-0183511Actual
3573456.082024-12-3083212Actual
33853252.002024-12-018315Actual
29387231.002024-07-318365Actual
4992116.002022-09-018316Actual
29677273.002024-07-318367Actual
27139104.002024-05-318316Actual
29294222.002024-07-318364Actual
245502.892024-02-2983212Actual
2893025.232024-07-0183212Actual
6587200.002022-10-018318Budget
364172.002022-05-018315Actual
1662599.002023-08-018373Actual
12944100.002023-04-018336Budget
3488294.002024-12-308373Actual
6507200.002022-10-018367Budget
3635370.002025-01-308356Actual
13240200.002023-04-018367Budget
12564230.002023-04-018314Actual
26836345.002024-05-318313Actual
28021254.002024-07-018363Actual
27986398.002024-07-018313Actual
2432260.332024-02-2983111Actual
1482792.002023-06-018316Actual
2947238.002024-07-318326Actual
14113338.972023-05-018318Actual
12990112.002023-04-018346Actual
1131089.002023-03-018363Actual
9805223.002022-12-308317Actual
3790200.002022-08-018365Budget
38453253.002025-04-018315Actual
34408101.822024-12-0183311Actual
3284834.002024-10-318326Actual
3100940.122024-08-3183211Actual
1842148.632023-09-0183611Actual
33583238.102024-10-3183613Actual
27220106.002024-05-318346Actual
18569419.002023-10-018313Actual
3731200.002022-08-018315Budget
174506.082023-08-0183112Actual
2269787.002024-01-308373Actual
2245784.802023-12-3083611Actual
9806200.002022-12-308317Budget
7706200.002022-11-018318Budget
6775155.002022-11-018313Actual
33466170.982024-10-3183612Actual
29855184.812024-07-3183111Actual
37001181.962025-01-3083213Actual
10983178.002023-01-308367Actual
12376124.002023-04-018313Actual
32398139.852024-09-3083113Actual
22760121.002024-01-308364Actual
3265114.722022-07-028328Actual
14175167.752023-05-018368Actual
5897133.002022-10-018364Actual
1960190.002022-06-018317Actual
7895114.002022-12-028313Actual
2352010.332024-01-3083112Actual
242430.002022-07-028373Budget
3685596.512025-01-3083112Actual
3652157.002022-08-018364Actual
4913165.002022-09-018365Actual
1881100.002022-06-018366Budget
31217188.002024-08-3183612Actual
36246150.002025-01-308316Actual
282165.002022-05-018364Actual
1138830.002023-03-018373Budget
518464.002022-09-018356Actual
30176181.962024-07-3183213Actual
21126195.002023-12-028317Actual
2609200.002022-07-028315Budget
18781131.002023-10-018315Actual
12767126.002023-04-018365Actual
7238136.002022-11-018316Actual
10516100.002023-01-308365Budget
2346266.722024-01-3083611Actual
38240375.002025-04-018313Actual
19809163.002023-11-018315Actual
5322169.002022-09-018317Actual
391650.002022-08-018326Budget
25855187.002024-04-308364Actual
8752169.002022-12-028367Actual
887890.002022-12-028328Budget
326490.002022-07-028328Budget
6038200.002022-10-018365Budget
850580.002022-12-028346Budget
1594778.002023-07-028366Actual
2435026.292024-02-2983211Actual
4199200.002022-08-018317Budget
29585102.002024-07-318366Actual
8751200.002022-12-028367Budget
1838711.402023-09-0183511Actual
3673883.742025-01-3083411Actual
1446613.532023-05-0183612Actual
6037164.002022-10-018365Actual
3075200.002022-07-028317Budget
31511423.002024-09-308314Actual
8360100.002022-12-028316Budget
6116107.002022-10-018316Actual
35236101.002024-12-308366Actual
8080200.002022-12-028314Budget
2154010.332023-12-0283112Actual
32876130.002024-10-318336Actual
30300242.002024-08-318363Actual
3671189.062025-01-3083311Actual
18689220.002023-10-018314Actual
11436200.002023-03-018314Budget
3127587.222024-08-3183113Actual
2843200.002022-07-028336Budget
16097342.002023-07-028318Actual
21219395.032023-12-028318Actual
3106396.512024-08-3183411Actual
17870113.002023-09-018316Actual
17565397.002023-09-018313Actual
466342.002022-09-018373Actual
3556187.992024-12-3083311Actual
755100.002022-05-018366Budget
17191182.902023-08-018368Actual
21247195.022023-12-028328Actual
1765741.002023-09-018373Actual
12847100.002023-04-018316Budget
245239.272024-02-2983112Actual
34733141.612024-12-0183613Actual
915530.002022-12-308373Budget
31752143.002024-09-308336Actual
37887120.972025-03-0183411Actual
1544416.722023-06-0183612Actual
12048187.002023-03-018317Actual
458580.002022-09-018363Budget
1629948.632023-07-0283411Actual
38898237.452025-04-018368Actual
34262281.392024-12-018328Actual
1336780.002023-04-018328Budget
9575138.002022-12-308336Actual
9726100.002022-12-308366Budget
8081256.002022-12-028314Actual
15501408.002023-07-028313Actual
332490.002022-07-028368Budget
2692895.002024-05-318373Actual
37210471.002025-03-018314Actual
19163437.452023-10-018318Actual
24851143.002024-03-318315Actual
13428191.992023-04-018368Actual
29937103.952024-07-3183411Actual
5382136.002022-09-018367Actual
952751.002022-12-308326Actual
16568211.002023-08-018363Actual
32248101.822024-09-3083611Actual
35328296.002024-12-308367Actual
20134160.002023-11-018367Actual
8220200.002022-12-028315Budget
20662221.002023-12-028363Actual
22965103.002024-01-308336Actual
2239746.502023-12-3083311Actual
2157314.592023-12-0283612Actual
458474.002022-09-018363Actual
15145143.512023-06-018328Actual
3137138.002022-07-028367Actual
3803323.102025-03-0183212Actual
1724970.972023-08-0183111Actual
39219211.402025-04-0183612Actual
10378135.002023-01-308364Actual
37396116.002025-03-018316Actual
3688324.162025-01-3083212Actual
18220210.182023-09-018368Actual
20747241.002023-12-028314Actual
3438141.192024-12-0183211Actual
1847911.402023-09-0183112Actual
32188108.212024-09-3083411Actual
7627191.002022-11-018367Actual
29174217.002024-07-318363Actual
8690200.002022-12-028317Budget
2405467.002024-02-298366Actual
37593353.002025-03-018317Actual
1303777.002023-04-018356Actual
2337545.442024-01-3083311Actual
34353215.662024-12-0183111Actual
2891101.002022-07-028346Actual
34234466.242024-12-018318Actual
1942567.782023-10-0183611Actual
164455.012023-07-0283212Actual
2355212.462024-01-3083612Actual
10458180.002023-01-308315Actual
354340.002022-08-018373Actual
7894100.002022-12-028313Budget
11499200.002023-03-018364Budget
1789732.002023-09-018326Actual
2071950.002023-12-028373Actual
1392651.002023-05-018356Actual
34176222.002024-12-018367Actual
691233.002022-11-018373Actual
6695100.002022-10-018368Budget
13318288.972023-04-018318Actual
35414217.752024-12-308328Actual
33760376.002024-12-018314Actual
1588864.002023-07-028346Actual
2099260.182022-06-018318Actual
15749163.002023-07-028365Actual
37245317.002025-03-018364Actual
10692141.002023-01-308336Actual
36188207.002025-01-308365Actual
21841194.002023-12-308315Actual
2095930.002023-12-028326Actual
35976233.002025-01-308363Actual
6961200.002022-11-018314Budget
1727726.292023-08-0183211Actual
2045448.632023-11-0183611Actual
2291089.002024-01-308316Actual
8611100.002022-12-028366Budget
29642383.002024-07-318317Actual
8140200.002022-12-028364Budget
24674223.002024-03-318363Actual
915424.002022-12-308373Actual
850479.002022-12-028346Actual
12565200.002023-04-018314Budget
6696149.572022-10-018368Actual
2334841.192024-01-3083211Actual
255816.082024-03-3183212Actual
18159288.972023-09-018318Actual
6366100.002022-10-018366Budget
38956160.342025-04-0183111Actual
25915234.002024-04-308315Actual
3668466.722025-01-3083211Actual
7020162.002022-11-018364Actual
2546326.292024-03-3183511Actual
37125292.002025-03-018363Actual
21161178.002023-12-028367Actual
2172143.002023-12-308373Actual
3789206.002022-08-018365Actual
38275211.002025-04-018363Actual
27081195.002024-05-318365Actual
69550.002022-05-018356Budget
18816185.002023-10-018365Actual
4339219.272022-08-018318Actual
966942.002022-12-308356Actual
15862115.002023-07-028336Actual
29139397.002024-07-318313Actual
33675205.002024-12-018363Actual
20099258.002023-11-018317Actual
12377100.002023-04-018313Budget
2036622.042023-11-0183311Actual
11815100.002023-03-018336Budget
39277122.312025-04-0183113Actual
225155.012023-12-3083112Actual
25820270.002024-04-308314Actual
26304542.002024-04-308318Actual
2530147.002022-07-028364Actual
24639372.002024-03-318313Actual
1827867.782023-09-0183111Actual
6445264.002022-10-018317Actual
2133962.462023-12-0283111Actual
13759117.002023-05-018365Actual
466240.002022-09-018373Budget
31426215.002024-09-308363Actual
1887474.002023-10-018316Actual
1243880.002023-04-018363Budget
1165142.002022-06-018313Actual
37090436.002025-03-018313Actual
6960220.002022-11-018314Actual
14769122.002023-06-018365Actual
2207389.002023-12-308366Actual
1697998.002023-08-018366Actual
12297129.872023-03-018368Actual
19632220.002023-11-018363Actual
9016100.002022-12-308313Budget
37477102.002025-03-018346Actual
2106996.002023-12-028366Actual
29049232.842024-07-0183213Actual
1431735.872023-05-0183411Actual
4387178.362022-08-018328Actual
8219184.002022-12-028315Actual
26332231.392024-04-308328Actual
32607118.002024-10-318373Actual
7335100.002022-11-018336Budget

Generated 2025-06-01 02:41:33.950 UTC