[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 1000   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-228366Actual
2239746.502023-12-2083311Actual
38864179.872025-03-228328Actual
754107.002022-04-218366Actual
21281169.272023-11-228368Actual
28643214.722024-06-218368Actual
11815100.002023-02-198336Budget
26871282.002024-05-218363Actual
28291135.002024-06-218316Actual
1621781.612023-06-2283111Actual
1409100.002022-05-228364Budget
20840177.002023-11-228315Actual
9341163.002022-12-208315Actual
2098200.002022-05-228318Budget
2293721.002024-01-208326Actual
223217.002022-04-218314Actual
9399200.002022-12-208365Budget
6635100.002022-09-218328Budget
12564230.002023-03-228314Actual
12377100.002023-03-228313Budget
10516100.002023-01-208365Budget
8282200.002022-11-228365Budget
36797100.762025-01-2083611Actual
2807891.002024-06-218373Actual
34408101.822024-11-2183311Actual
1725200.002022-05-228336Budget
188088.002022-05-228366Actual
2891101.002022-06-228346Actual
10319200.002023-01-208314Budget
6117100.002022-09-218316Budget
2955256.002024-07-218356Actual
1131089.002023-02-198363Actual
1928381.612023-09-2183111Actual
1727726.292023-07-2283211Actual
346580.002022-07-228363Budget
3216192.252024-09-2083311Actual
22852131.002024-01-208365Actual
24851143.002024-03-218315Actual
1348200.002022-05-228314Budget
1223798.052023-02-198328Actual
214690.002022-05-228328Budget
1559360.002023-06-228373Actual
2337545.442024-01-2083311Actual
616453.002022-09-218326Actual
4386100.002022-07-228328Budget
12991100.002023-03-228346Budget
1735814.592023-07-2283511Actual
34945290.002024-12-208364Actual
3138100.002022-06-228367Budget
17870113.002023-08-228316Actual
21749196.002023-12-208314Actual
9016100.002022-12-208313Budget
1027130.002023-01-208373Budget
2923196.002024-07-218373Actual
2603721.002024-04-208326Actual
7336138.002022-10-228336Actual
5090100.002022-08-228336Budget
36536551.092025-01-208318Actual
1836037.992023-08-2283411Actual
728763.002022-10-228326Actual
32728293.002024-10-218315Actual
3676543.312025-01-2083511Actual
33853252.002024-11-218315Actual
3742339.002025-02-198326Actual
1931114.592023-09-2183211Actual
18781131.002023-09-218315Actual
28198264.002024-06-218315Actual
2031186.932023-10-2283111Actual
2106996.002023-11-228366Actual
16894106.002023-07-228336Actual
18187135.932023-08-228328Actual
19957111.002023-10-228336Actual
2440453.952024-02-1983411Actual
2399677.002024-02-198346Actual
2402264.002024-02-198356Actual
34000144.002024-11-218336Actual
10054164.722022-12-208368Actual
34733141.612024-11-2183613Actual
15145143.512023-05-228328Actual
2443112.462024-02-1983511Actual
12297129.872023-02-198368Actual
1851216.722023-08-2283612Actual
3221536.932024-09-2083511Actual
225155.012023-12-2083112Actual
1523780.552023-05-2283111Actual
37887120.972025-02-1983411Actual
1078560.002023-01-208356Budget
31426215.002024-09-208363Actual
28106493.002024-06-218314Actual
16159234.422023-06-228368Actual
354340.002022-07-228373Actual
3833264.002025-03-228373Actual
22130222.002023-12-208317Actual
38898237.452025-03-228368Actual
29352293.002024-07-218315Actual
12768100.002023-03-228365Budget
23228152.602024-01-208328Actual
1724970.972023-07-2283111Actual
20192328.362023-10-228318Actual
391650.002022-07-228326Budget
19225157.142023-09-218368Actual
755100.002022-04-218366Budget
20099258.002023-10-228317Actual
24886147.002024-03-218365Actual
1789732.002023-08-228326Actual
424200.002022-04-218365Budget
35767225.232024-12-2083612Actual
35151132.002024-12-208336Actual
14642209.002023-05-228314Actual
14676114.002023-05-228364Actual
31391402.002024-09-208313Actual
12944100.002023-03-228336Budget
29294222.002024-07-218364Actual
26365222.302024-04-208368Actual
3403132.002022-07-228313Actual
8458140.002022-11-228336Actual
34496167.782024-11-2183611Actual
1190945.002023-02-198356Actual
19632220.002023-10-228363Actual
29971116.722024-07-2183611Actual
3918556.082025-03-2283212Actual
26209320.002024-04-208317Actual
36443414.002025-01-208317Actual
24639372.002024-03-218313Actual
5897133.002022-09-218364Actual
33640344.002024-11-218313Actual
29139397.002024-07-218313Actual
2000943.002023-10-228356Actual
18569419.002023-09-218313Actual
28431111.002024-06-218366Actual
3488294.002024-12-208373Actual
2716647.002024-05-218326Actual
2286100.002022-06-228313Budget
11639189.002023-02-198365Actual
2668200.002022-06-228365Budget
1487200.002022-05-228315Budget
31217188.002024-08-2183612Actual
26304542.002024-04-208318Actual
24793104.002024-03-218364Actual
6116107.002022-09-218316Actual
18689220.002023-09-218314Actual
22760121.002024-01-208364Actual
35293356.002024-12-208317Actual
1960190.002022-05-228317Actual
2692895.002024-05-218373Actual
1019289.002023-01-208363Actual
22640202.002024-01-208363Actual
7627191.002022-10-228367Actual
1842148.632023-08-2283611Actual
24111251.002024-02-198317Actual
3216200.002022-06-228318Budget
23857163.002024-02-198365Actual
30768358.002024-08-218317Actual
245239.272024-02-1983112Actual
4913165.002022-08-228365Actual
9590.002022-04-218363Budget
2988341.192024-07-2183211Actual
7099200.002022-10-228315Budget
30513241.002024-08-218365Actual
195106.082023-09-2183212Actual
30923313.212024-08-218368Actual
13630167.002023-04-218314Actual
20627372.002023-11-228313Actual
8690200.002022-11-228317Budget
33110425.332024-10-218318Actual
5382136.002022-08-228367Actual
2172143.002023-12-208373Actual
1446613.532023-04-2183612Actual
850479.002022-11-228346Actual
11578204.002023-02-198315Actual
167640.002022-05-228326Budget
12847100.002023-03-228316Budget
1933822.042023-09-2183311Actual
1384628.002023-04-218326Actual
2540932.672024-03-2183311Actual
7707226.842022-10-228318Actual
2893025.232024-06-2183212Actual
728660.002022-10-228326Budget
423140.002022-04-218365Actual
32763282.002024-10-218365Actual
1435051.822023-04-2183611Actual
896100.002022-04-218367Budget
37090436.002025-02-198313Actual
781580.002022-10-228368Budget
27139104.002024-05-218316Actual
18220210.182023-08-228368Actual
895143.002022-04-218367Actual
20134160.002023-10-228367Actual
25698293.002024-04-208313Actual
2287139.002022-06-228313Actual
10457200.002023-01-208315Budget
803330.002022-11-228373Budget
39219211.402025-03-2283612Actual
34262281.392024-11-218328Actual
36153313.002025-01-208315Actual
3789206.002022-07-228365Actual
3127587.222024-08-2183113Actual
34295219.272024-11-218368Actual
1895555.002023-09-218346Actual
4446100.002022-07-228368Budget
38743397.002025-03-228317Actual
3862777.002025-03-228346Actual
164189.272023-06-2283112Actual
840860.002022-11-228326Budget
952660.002022-12-208326Budget
21161178.002023-11-228367Actual
915424.002022-12-208373Actual
13427100.002023-03-228368Budget
3906515.652025-03-2283511Actual
144355.012023-04-2183212Actual
39304231.082025-03-2283213Actual
3059860.002024-08-218326Actual
21875125.002023-12-208365Actual
12376124.002023-03-228313Actual
3685596.512025-01-2083112Actual
2786978.452024-05-2183113Actual
30176181.962024-07-2183213Actual
16533358.002023-07-228313Actual
1392651.002023-04-218356Actual
35096102.002024-12-208316Actual
13239177.002023-03-228367Actual
12110200.002023-02-198367Budget
855172.002022-11-228356Actual
16781185.002023-07-228365Actual
102490.002022-04-218328Budget
1223680.002023-02-198328Budget
17565397.002023-08-228313Actual
13366146.542023-03-228328Actual
2875687.992024-06-2183311Actual
8611100.002022-11-228366Budget
630860.002022-09-218356Budget
32340168.852024-09-2083612Actual
1800983.002023-08-228366Actual
3438141.192024-11-2183211Actual
23915113.002024-02-198316Actual
4259167.002022-07-228367Actual
34141387.002024-11-218317Actual
2334841.192024-01-2083211Actual
1531950.762023-05-2283411Actual
23644182.002024-02-198363Actual
1164100.002022-05-228313Budget
5381200.002022-08-228367Budget
6507200.002022-09-218367Budget
8751200.002022-11-228367Budget
952751.002022-12-208326Actual
2765844.382024-05-2183511Actual
1549132.002022-05-228365Actual
12767126.002023-03-228365Actual
2947238.002024-07-218326Actual
38836470.792025-03-228318Actual
3065271.002024-08-218346Actual
7628200.002022-10-228367Budget
234790.002022-06-228363Budget
13543250.002023-04-218363Actual
10515146.002023-01-208365Actual
26956372.002024-05-218314Actual
2269787.002024-01-208373Actual
2147151.082022-05-228328Actual
1992936.002023-10-228326Actual
9575138.002022-12-208336Actual
2746100.002022-06-228316Budget
13319200.002023-03-228318Budget
29445112.002024-07-218316Actual
3668466.722025-01-2083211Actual
8080200.002022-11-228314Budget
1251730.002023-03-228373Budget
2531100.002022-06-228364Budget
35038195.002024-12-208365Actual
37536118.002025-02-198366Actual
234674.002022-06-228363Actual
6634135.932022-09-218328Actual
6586266.242022-09-218318Actual
2019151.002022-05-228367Actual
130030.002022-05-228373Budget
10692141.002023-01-208336Actual
16839111.002023-07-228316Actual
3590280.002022-07-228314Budget
1591457.002023-06-228356Actual
3732167.002022-07-228315Actual
2508495.002024-03-218366Actual
34790375.002024-12-208313Actual
2432260.332024-02-1983111Actual
37396116.002025-02-198316Actual
3290297.002024-10-218346Actual
122390.002022-05-228363Budget
21783103.002023-12-208364Actual
27692126.292024-05-2183611Actual
12705215.002023-03-228315Actual
30626120.002024-08-218336Actual
6834103.002022-10-228363Actual
2890100.002022-06-228346Budget
21664232.002023-12-208363Actual
2133962.462023-11-2283111Actual
10923197.002023-01-208317Actual
18723137.002023-09-218364Actual
4338200.002022-07-228318Budget
29049232.842024-06-2183213Actual
19717192.002023-10-228314Actual
2666115.652024-04-2083612Actual
1866147.002023-09-218373Actual
3014969.672024-07-2183113Actual
27896234.592024-05-2183213Actual
36386104.002025-01-208366Actual
2099260.182022-05-228318Actual
9806200.002022-12-208317Budget
1526513.532023-05-2283211Actual
3966136.002022-07-228336Actual
1998369.002023-10-228346Actual
8457100.002022-11-228336Budget
34554110.342024-11-2183112Actual
2144811.402023-11-2283511Actual
1064246.002023-01-208326Actual
32821144.002024-10-218316Actual
887890.002022-11-228328Budget
7894100.002022-11-228313Budget
36564217.752025-01-208328Actual
458580.002022-08-228363Budget
20253222.302023-10-228368Actual
28964153.952024-06-2183612Actual
10984200.002023-01-208367Budget
14018197.002023-04-218317Actual
17191182.902023-07-228368Actual
4772178.002022-08-228364Actual
3800586.932025-02-1983112Actual
3750371.002025-02-198356Actual
1632613.532023-06-2283511Actual
2777827.362024-05-2183212Actual
1064350.002023-01-208326Budget
23142257.002024-01-208367Actual
1627236.932023-06-2283311Actual
1954111.402023-09-2183612Actual
513765.002022-08-228346Actual
1485436.002023-05-228326Actual
636779.002022-09-218366Actual
3558884.802024-12-2083411Actual
282165.002022-04-218364Actual
3323155.632022-06-228368Actual
2538213.532024-03-2183211Actual
35414217.752024-12-208328Actual
1222102.002022-05-228363Actual
26065100.002024-04-208336Actual
33760376.002024-11-218314Actual
1847911.402023-08-2283112Actual
69550.002022-04-218356Budget
4851200.002022-08-228315Budget
11718123.002023-02-198316Actual
2157314.592023-11-2283612Actual
3731200.002022-07-228315Budget
32014257.152024-09-208328Actual
3446234.802024-11-2183511Actual
616550.002022-09-218326Budget
2340252.892024-01-2083411Actual
1395988.002023-04-218366Actual
17685175.002023-08-228314Actual
22223295.032023-12-208318Actual
2878396.512024-06-2183411Actual
2093281.002023-11-228316Actual
32550209.002024-10-218363Actual
18816185.002023-09-218365Actual
1493455.002023-05-228356Actual
35506146.512024-12-2083111Actual
31697124.002024-09-208316Actual
2101379.002023-11-228346Actual
578942.002022-09-218373Actual
391764.002022-07-228326Actual
11577200.002023-02-198315Budget
6960220.002022-10-228314Actual
4445157.142022-07-228368Actual
1176650.002023-02-198326Budget
2148251.822023-11-2283611Actual
37805136.932025-02-1983111Actual
16688124.002023-07-228364Actual
37033157.402025-01-2083613Actual
25950202.002024-04-208365Actual
3292850.002024-10-218356Actual
962377.002022-12-208346Actual
6775155.002022-10-228313Actual
35328296.002024-12-208367Actual
9202200.002022-12-208314Budget
3373276.002024-11-218373Actual
28581554.122024-06-218318Actual
26332231.392024-04-208328Actual
630751.002022-09-218356Actual
8360100.002022-11-228316Budget
32635493.002024-10-218314Actual
33795242.002024-11-218364Actual
22965103.002024-01-208336Actual
3397240.002024-11-218326Actual
27929243.362024-05-2183613Actual
12846109.002023-03-228316Actual
35386466.242024-12-208318Actual
907786.002022-12-208363Actual
9866200.002022-12-208367Budget
12706200.002023-03-228315Budget
5649113.002022-09-218313Actual
293859.002022-06-228356Actual
144089.272023-04-2183112Actual
205128.212023-10-2283112Actual
3458243.312024-11-2183212Actual
24145188.002024-02-198367Actual
7160157.002022-10-228365Actual
2057015.652023-10-2283612Actual
30091173.102024-07-2183612Actual
14113338.972023-04-218318Actual
37303301.002025-02-198315Actual
12990112.002023-03-228346Actual
33675205.002024-11-218363Actual
21841194.002023-12-208315Actual
17036237.002023-07-228317Actual
23107225.002024-01-208317Actual
242430.002022-06-228373Budget
2136734.802023-11-2283211Actual
3075200.002022-06-228317Budget
22165225.002023-12-208367Actual
6508180.002022-09-218367Actual
32670298.002024-10-218364Actual
466240.002022-08-228373Budget
30300242.002024-08-218363Actual
3556187.992024-12-2083311Actual
2837290.002024-06-218346Actual
11816137.002023-02-198336Actual
29585102.002024-07-218366Actual
27194150.002024-05-218336Actual
3265114.722022-06-228328Actual
26244248.002024-04-208367Actual
6445264.002022-09-218317Actual
24264234.422024-02-198368Actual
19751116.002023-10-228364Actual
2609200.002022-06-228315Budget
2615066.002024-04-208366Actual
405960.002022-07-228356Budget
13177174.002023-03-228317Actual
1078668.002023-01-208356Actual
4525113.002022-08-228313Actual
29022122.312024-06-2183113Actual
1830614.592023-08-2283211Actual
2561310.332024-03-2183612Actual
1959200.002022-05-228317Budget
30478264.002024-08-218315Actual
8830200.002022-11-228318Budget
691233.002022-10-228373Actual
12188245.032023-02-198318Actual
2201475.002023-12-208346Actual
13178200.002023-03-228317Budget
5321200.002022-08-228317Budget
9400185.002022-12-208365Actual
5508160.182022-08-228328Actual
10379200.002023-01-208364Budget
34825224.002024-12-208363Actual
37451120.002025-02-198336Actual
35885162.662024-12-2083613Actual
6696149.572022-09-218368Actual
2254817.782023-12-2083612Actual
2301767.002024-01-208356Actual
22251148.052023-12-208328Actual
255548.212024-03-2183112Actual
15807100.002023-06-228316Actual
3803323.102025-02-1983212Actual
8879135.932022-11-228328Actual
1138921.002023-02-198373Actual
15621183.002023-06-228314Actual
505133.002022-04-218316Actual
7568200.002022-10-228317Budget
6961200.002022-10-228314Budget
31837102.002024-09-208366Actual
6213100.002022-09-218336Budget
855250.002022-11-228356Budget
3071190.002024-08-218366Actual
5461345.032022-08-228318Actual
3213482.682024-09-2083211Actual
2142153.952023-11-2283411Actual
3901173.102025-03-2283311Actual
2342914.592024-01-2083511Actual
1881100.002022-05-228366Budget
6038200.002022-09-218365Budget
8831231.392022-11-228318Actual
11719100.002023-02-198316Budget
1795156.002023-08-228346Actual
3718290.002025-02-198373Actual
2473142.002024-03-218373Actual
12047200.002023-02-198317Budget
18929105.002023-09-218336Actual
55240.002022-04-218326Budget
29797261.692024-07-218368Actual
2667200.002022-06-228365Actual
205395.012023-10-2283212Actual
30420310.002024-08-218364Actual
11863100.002023-02-198346Budget
1186286.002023-02-198346Actual
13664153.002023-04-218364Actual
15179166.242023-05-228368Actual
1636043.312023-06-2283611Actual
26425101.822024-04-2083111Actual
30265417.002024-08-218313Actual
4993100.002022-08-228316Budget
3561518.842024-12-2083511Actual
279529.002022-06-228326Actual
1887474.002023-09-218316Actual
1544416.722023-05-2283612Actual
1936540.122023-09-2183411Actual
3067858.002024-08-218356Actual
36916151.832025-01-2083612Actual
4914200.002022-08-228365Budget
36301144.002025-01-208336Actual
2039349.702023-10-2283411Actual
6214140.002022-09-218336Actual
37245317.002025-02-198364Actual
19844135.002023-10-228365Actual
19105259.002023-09-218367Actual
1303777.002023-03-228356Actual
1196893.002023-02-198366Actual
18066268.002023-08-228317Actual
1429051.822023-04-2183311Actual
5322169.002022-08-228317Actual
12109138.002023-02-198367Actual
836178.002022-04-218317Actual
39337213.542025-03-2283613Actual
21247195.022023-11-228328Actual
5136100.002022-08-228346Budget
3520351.002024-12-208356Actual
458474.002022-08-228363Actual
2472200.002022-06-228314Budget
37338248.002025-02-198365Actual
3172439.002024-09-208326Actual
1176768.002023-02-198326Actual
1730435.872023-07-2283311Actual
28140242.002024-06-218364Actual
3632790.002025-01-208346Actual
1387484.002023-04-218336Actual
3573456.082024-12-2083212Actual
5570141.992022-08-228368Actual
31986478.362024-09-208318Actual
10844115.002023-01-208366Actual
23822179.002024-02-198315Actual
38067225.232025-02-1983612Actual
13508341.002023-04-218313Actual
1111080.002023-01-208328Budget
2305095.002024-01-208366Actual
2458212.462024-02-1983612Actual
11436200.002023-02-198314Budget
3512345.002024-12-208326Actual
346479.002022-07-228363Actual
4773200.002022-08-228364Budget
32458141.612024-09-2083613Actual
37125292.002025-02-198363Actual
2020100.002022-05-228367Budget
10739117.002023-01-208346Actual
1733156.082023-07-2283411Actual
1647610.332023-06-2283612Actual
363200.002022-04-218315Budget
21630312.002023-12-208313Actual
1692072.002023-07-228346Actual
11250100.002023-02-198313Budget
8140200.002022-11-228364Budget
2844150.002022-06-228336Actual
1550200.002022-05-228365Budget
22725211.002024-01-208314Actual
30571125.002024-08-218316Actual
28701185.872024-06-2183111Actual
8610112.002022-11-228366Actual
2653411.402024-04-2083511Actual
30861596.552024-08-218318Actual
3688324.162025-01-2083212Actual
2494476.002024-03-218316Actual
33346113.532024-10-2183611Actual
38778255.002025-03-228367Actual
38240375.002025-03-228313Actual
17157126.842023-07-228328Actual
8141175.002022-11-228364Actual
13318288.972023-03-228318Actual
2952688.002024-07-218346Actual
31511423.002024-09-208314Actual
39157128.422025-03-2283112Actual
32961129.002024-10-218366Actual
2996130.002022-06-228366Actual
31752143.002024-09-208336Actual
14882109.002023-05-228336Actual
2242453.952023-12-2083411Actual
3653200.002022-07-228364Budget
35706134.802024-12-2083112Actual
5089118.002022-08-228336Actual
30385393.002024-08-218314Actual
12626182.002023-03-228364Actual
16097342.002023-06-228318Actual
30981148.632024-08-2183111Actual
907690.002022-12-208363Budget
2196031.002023-12-208326Actual
35448257.152024-12-208368Actual
23970117.002024-02-198336Actual
977273.812022-04-218318Actual
2045448.632023-10-2283611Actual
4013101.002022-07-228346Actual
3627336.002025-01-208326Actual
27220106.002024-05-218346Actual
3148387.002024-09-208373Actual
2033925.232023-10-2283211Actual
31334159.152024-08-2183613Actual
16746185.002023-07-228315Actual
154118.212023-05-2283112Actual
4524100.002022-08-228313Budget
9263200.002022-12-208364Budget
29855184.812024-07-2183111Actual
972788.002022-12-208366Actual
23609331.002024-02-198313Actual
2435026.292024-02-1983211Actual
2648049.702024-04-2083311Actual
1488238.002022-05-228315Actual
6260100.002022-09-218346Budget
9342200.002022-12-208315Budget
6366100.002022-09-218366Budget
28844100.762024-06-2183611Actual
2757760.332024-05-2183211Actual
17812167.002023-08-228365Actual
3591245.002022-07-228314Actual
775490.002022-10-228328Budget
32607118.002024-10-218373Actual
3517780.002024-12-208346Actual
8938105.632022-11-228368Actual
17777135.002023-08-228315Actual
1898141.002023-09-218356Actual
25141306.002024-03-218317Actual
4012100.002022-07-228346Budget
1482792.002023-05-228316Actual
20874181.002023-11-228365Actual
748886.002022-10-228366Actual
14769122.002023-05-228365Actual
967050.002022-12-208356Budget
1686628.002023-07-228326Actual
27429429.882024-05-218318Actual
11172149.572023-01-208368Actual
29735479.882024-07-218318Actual
27631100.762024-05-2183411Actual
915530.002022-12-208373Budget
37001181.962025-01-2083213Actual
1739280.552023-07-2283611Actual
5896200.002022-09-218364Budget
2370142.002024-02-198373Actual
9203253.002022-12-208314Actual
12565200.002023-03-228314Budget
6774100.002022-10-228313Budget
17430.002022-04-218373Budget
5837278.002022-09-218314Actual
35123.002022-04-218313Actual
3118344.382024-08-2183212Actual
10845100.002023-01-208366Budget
33887271.002024-11-218365Actual
1697998.002023-07-228366Actual
23262155.632024-01-208368Actual
11111143.512023-01-208328Actual
39099147.572025-03-2283611Actual
1588864.002023-06-228346Actual
37685454.122025-02-198318Actual
803232.002022-11-228373Actual
31894371.002024-09-208317Actual
19598334.002023-10-228313Actual
3328576.292024-10-2183311Actual
3106396.512024-08-2183411Actual
2405467.002024-02-198366Actual
69655.002022-04-218356Actual
4992116.002022-08-228316Actual
6695100.002022-09-218368Budget
16004256.002023-06-228317Actual
9017127.002022-12-208313Actual
1797736.002023-08-228356Actual
1461444.002023-05-228373Actual
24999121.002024-03-218336Actual
38488293.002025-03-228365Actual
1594778.002023-06-228366Actual
1694646.002023-07-228356Actual
32876130.002024-10-218336Actual
32398139.852024-09-2083113Actual
31546240.002024-09-208364Actual
571183.002022-09-218363Actual
4121100.002022-07-228366Budget
4120137.002022-07-228366Actual
2549667.782024-03-2183611Actual
10458180.002023-01-208315Actual
38686117.002025-03-228366Actual
194835.012023-09-2183112Actual
279440.002022-06-228326Budget
8081256.002022-11-228314Actual
7239100.002022-10-228316Budget
34910451.002024-12-208314Actual
1431735.872023-04-2183411Actual
2437735.872024-02-1983311Actual
27336332.002024-05-218317Actual
1423567.782023-04-2183111Actual
27750136.932024-05-2183112Actual
21988122.002023-12-208336Actual
1765741.002023-08-228373Actual
1529233.742023-05-2283311Actual
2394218.002024-02-198326Actual
34176222.002024-11-218367Actual
18101158.002023-08-228367Actual
2245784.802023-12-2083611Actual
38125113.532025-02-1983113Actual
1019380.002023-01-208363Budget
835200.002022-04-218317Budget
326490.002022-06-228328Budget
33230185.872024-10-2183111Actual
27491211.692024-05-218368Actual
39038127.362025-03-2283411Actual

Generated 2025-05-21 23:50:40.983 UTC