[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 768  >   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-3083511Actual
3742339.002025-03-018326Actual
27429429.882024-05-318318Actual
32340168.852024-09-3083612Actual
13759117.002023-05-018365Actual
2727997.002024-05-318366Actual
13724203.002023-05-018315Actual
5570141.992022-09-018368Actual
3373276.002024-12-018373Actual
9016100.002022-12-308313Budget
31928311.002024-09-308367Actual
39099147.572025-04-0183611Actual
1830614.592023-09-0183211Actual
26332231.392024-04-308328Actual
1647610.332023-07-0283612Actual
174776.082023-08-0183212Actual
31511423.002024-09-308314Actual
1800983.002023-09-018366Actual
35976233.002025-01-308363Actual
16568211.002023-08-018363Actual
29910110.342024-07-3183311Actual
3221536.932024-09-3083511Actual
36564217.752025-01-308328Actual
11251158.002023-03-018313Actual
34496167.782024-12-0183611Actual
35236101.002024-12-308366Actual
23228152.602024-01-308328Actual
1131180.002023-03-018363Budget
11577200.002023-03-018315Budget
31837102.002024-09-308366Actual
10379200.002023-01-308364Budget
12706200.002023-04-018315Budget
346479.002022-08-018363Actual
1243976.002023-04-018363Actual
38956160.342025-04-0183111Actual
108490.002022-05-018368Budget
1628100.002022-06-018316Budget
1019380.002023-01-308363Budget
30513241.002024-08-318365Actual
17129314.722023-08-018318Actual
2299160.002024-01-308346Actual
1186286.002023-03-018346Actual
22251148.052023-12-308328Actual
18569419.002023-10-018313Actual
33551148.622024-10-3183213Actual
9576100.002022-12-308336Budget
3343224.162024-10-3183212Actual
6445264.002022-10-018317Actual
3789206.002022-08-018365Actual
21630312.002023-12-308313Actual
9726100.002022-12-308366Budget
26209320.002024-04-308317Actual
3059860.002024-08-318326Actual
2103958.002023-12-028356Actual
2579267.002024-04-308373Actual
37090436.002025-03-018313Actual
18781131.002023-10-018315Actual
14734194.002023-06-018315Actual
14018197.002023-05-018317Actual
27457317.752024-05-318328Actual
3632790.002025-01-308346Actual
27549179.492024-05-3183111Actual
2337545.442024-01-3083311Actual
850479.002022-12-028346Actual
2099260.182022-06-018318Actual
4852209.002022-09-018315Actual
35151132.002024-12-308336Actual
130121.002022-06-018373Actual
30803276.002024-08-318367Actual
15656141.002023-07-028364Actual
406057.002022-08-018356Actual
19598334.002023-11-018313Actual
35096102.002024-12-308316Actual
24999121.002024-03-318336Actual
35506146.512024-12-3083111Actual
3438141.192024-12-0183211Actual
754107.002022-05-018366Actual
33760376.002024-12-018314Actual
31697124.002024-09-308316Actual
2157314.592023-12-0283612Actual
38898237.452025-04-018368Actual
795590.002022-12-028363Budget
23200285.932024-01-308318Actual
513765.002022-09-018346Actual
1223798.052023-03-018328Actual
3065271.002024-08-318346Actual
11639189.002023-03-018365Actual
1176768.002023-03-018326Actual
423140.002022-05-018365Actual
1730435.872023-08-0183311Actual
18101158.002023-09-018367Actual
20134160.002023-11-018367Actual
3803323.102025-03-0183212Actual
9341163.002022-12-308315Actual
1243880.002023-04-018363Budget
11816137.002023-03-018336Actual
855250.002022-12-028356Budget
18723137.002023-10-018364Actual
34674157.402024-12-0183113Actual
4851200.002022-09-018315Budget
6261114.002022-10-018346Actual
13178200.002023-04-018317Budget
17600237.002023-09-018363Actual
3323155.632022-07-028368Actual
2609200.002022-07-028315Budget
855172.002022-12-028356Actual
34295219.272024-12-018368Actual
144355.012023-05-0183212Actual
32763282.002024-10-318365Actual
6214140.002022-10-018336Actual
23970117.002024-02-298336Actual
24203310.182024-02-298318Actual
3790200.002022-08-018365Budget
13098100.002023-04-018366Budget
1027036.002023-01-308373Actual
12990112.002023-04-018346Actual
35767225.232024-12-3083612Actual
245239.272024-02-2983112Actual
28431111.002024-07-018366Actual
37627303.002025-03-018367Actual
2538213.532024-03-3183211Actual
12297129.872023-03-018368Actual
10691100.002023-01-308336Budget
3403132.002022-08-018313Actual
31036117.782024-08-3183311Actual
24851143.002024-03-318315Actual
34910451.002024-12-308314Actual
37947123.102025-03-0183611Actual
2502566.002024-03-318346Actual
37747296.542025-03-018368Actual
2765844.382024-05-3183511Actual
36536551.092025-01-308318Actual
293750.002022-07-028356Budget
7020162.002022-11-018364Actual
12298100.002023-03-018368Budget
743039.002022-11-018356Actual
1078560.002023-01-308356Budget
1131089.002023-03-018363Actual
31546240.002024-09-308364Actual
223217.002022-05-018314Actual
578840.002022-10-018373Budget
25950202.002024-04-308365Actual
3573456.082024-12-3083212Actual
30478264.002024-08-318315Actual
10739117.002023-01-308346Actual
803232.002022-12-028373Actual
28021254.002024-07-018363Actual
3075200.002022-07-028317Budget
33138210.182024-10-318328Actual
4386100.002022-08-018328Budget
2020100.002022-06-018367Budget
10515146.002023-01-308365Actual
25915234.002024-04-308315Actual
19717192.002023-11-018314Actual
6587200.002022-10-018318Budget
10844115.002023-01-308366Actual
279529.002022-07-028326Actual
1423567.782023-05-0183111Actual
26304542.002024-04-308318Actual
33018402.002024-10-318317Actual
29294222.002024-07-318364Actual
38601155.002025-04-018336Actual
2546326.292024-03-3183511Actual
2843200.002022-07-028336Budget
13366146.542023-04-018328Actual
630751.002022-10-018356Actual
15145143.512023-06-018328Actual
5569100.002022-09-018368Budget
17530.002022-05-018373Actual
20220178.362023-11-018328Actual
234674.002022-07-028363Actual
3591245.002022-08-018314Actual
19163437.452023-10-018318Actual
2543634.802024-03-3183411Actual
578942.002022-10-018373Actual
3177881.002024-09-308346Actual
1694646.002023-08-018356Actual
13428191.992023-04-018368Actual
16004256.002023-07-028317Actual
27692126.292024-05-3183611Actual
1426313.532023-05-0183211Actual
12565200.002023-04-018314Budget
69550.002022-05-018356Budget
24145188.002024-02-298367Actual
16159234.422023-07-028368Actual
14642209.002023-06-018314Actual
3865375.002025-04-018356Actual
1529233.742023-06-0183311Actual
1954111.402023-10-0183612Actual
26746227.572024-04-3083213Actual
16746185.002023-08-018315Actual
1739280.552023-08-0183611Actual
9805223.002022-12-308317Actual
1797736.002023-09-018356Actual
18187135.932023-09-018328Actual
962280.002022-12-308346Budget
34141387.002024-12-018317Actual
3216192.252024-09-3083311Actual
12847100.002023-04-018316Budget
1838711.402023-09-0183511Actual
354240.002022-08-018373Budget
19191190.482023-10-018328Actual
31894371.002024-09-308317Actual
3217304.122022-07-028318Actual
36478290.002025-01-308367Actual
2437735.872024-02-2983311Actual
9263200.002022-12-308364Budget
1251730.002023-04-018373Budget
33887271.002024-12-018365Actual
850580.002022-12-028346Budget
1842148.632023-09-0183611Actual
22640202.002024-01-308363Actual
38546106.002025-04-018316Actual
458580.002022-09-018363Budget
3325869.912024-10-3183211Actual
12047200.002023-03-018317Budget
2671974.942024-04-3083113Actual
2148251.822023-12-0283611Actual
7335100.002022-11-018336Budget
3750371.002025-03-018356Actual
31986478.362024-09-308318Actual
37303301.002025-03-018315Actual
13177174.002023-04-018317Actual
220890.002022-06-018368Budget
9866200.002022-12-308367Budget
1636043.312023-07-0283611Actual
3512345.002024-12-308326Actual
738280.002022-11-018346Budget
10378135.002023-01-308364Actual
2443112.462024-02-2983511Actual
30923313.212024-08-318368Actual
4711240.002022-09-018314Actual
9944200.002022-12-308318Budget
1138921.002023-03-018373Actual
2446584.802024-02-2983611Actual
11498169.002023-03-018364Actual
1164100.002022-06-018313Budget
6446200.002022-10-018317Budget
16781185.002023-08-018365Actual
1493455.002023-06-018356Actual
3488294.002024-12-308373Actual
3869129.002022-08-018316Actual
1942567.782023-10-0183611Actual
195106.082023-10-0183212Actual
3127587.222024-08-3183113Actual
30176181.962024-07-3183213Actual
2204043.002023-12-308356Actual
742950.002022-11-018356Budget
2947238.002024-07-318326Actual
1005380.002022-12-308368Budget
1435051.822023-05-0183611Actual
2844150.002022-07-028336Actual
35414217.752024-12-308328Actual
4121100.002022-08-018366Budget
24793104.002024-03-318364Actual
4446100.002022-08-018368Budget
2301767.002024-01-308356Actual
2370142.002024-02-298373Actual
1887474.002023-10-018316Actual
2440453.952024-02-2983411Actual
738393.002022-11-018346Actual
6038200.002022-10-018365Budget
2473142.002024-03-318373Actual
27048281.002024-05-318315Actual
1176650.002023-03-018326Budget
1939228.422023-10-0183511Actual
29139397.002024-07-318313Actual
2724650.002024-05-318356Actual
24639372.002024-03-318313Actual
12048187.002023-03-018317Actual
34000144.002024-12-018336Actual
8141175.002022-12-028364Actual
2342914.592024-01-3083511Actual
3458243.312024-12-0183212Actual
16533358.002023-08-018313Actual
7894100.002022-12-028313Budget
34825224.002024-12-308363Actual
255816.082024-03-3183212Actual
28140242.002024-07-018364Actual
31155128.422024-08-3183112Actual
10054164.722022-12-308368Actual
6961200.002022-11-018314Budget
11111143.512023-01-308328Actual
3685596.512025-01-3083112Actual
976200.002022-05-018318Budget
23915113.002024-02-298316Actual
4200158.002022-08-018317Actual
616550.002022-10-018326Budget
15536197.002023-07-028363Actual
1960190.002022-06-018317Actual
1523780.552023-06-0183111Actual
1526513.532023-06-0183211Actual
17719137.002023-09-018364Actual
1750816.722023-08-0183612Actual
4339219.272022-08-018318Actual
3520351.002024-12-308356Actual
154118.212023-06-0183112Actual
3408492.002024-12-018366Actual
1549132.002022-06-018365Actual
1223680.002023-03-018328Budget
775490.002022-11-018328Budget
164455.012023-07-0283212Actual
4773200.002022-09-018364Budget
19070265.002023-10-018317Actual
3005725.232024-07-3183212Actual
636779.002022-10-018366Actual
38125113.532025-03-0183113Actual
34616197.572024-12-0183612Actual
11640100.002023-03-018365Budget
12109138.002023-03-018367Actual
1727726.292023-08-0183211Actual
37125292.002025-03-018363Actual
12991100.002023-04-018346Budget
23609331.002024-02-298313Actual
37536118.002025-03-018366Actual
2955256.002024-07-318356Actual
3265114.722022-07-028328Actual
2399677.002024-02-298346Actual
15714146.002023-07-028315Actual
20987115.002023-12-028336Actual
3071190.002024-08-318366Actual
34790375.002024-12-308313Actual
1627236.932023-07-0283311Actual
29259385.002024-07-318314Actual
3673883.742025-01-3083411Actual
18066268.002023-09-018317Actual
9399200.002022-12-308365Budget
2305095.002024-01-308366Actual
967050.002022-12-308356Budget
2093281.002023-12-028316Actual
2997100.002022-07-028366Budget
34945290.002024-12-308364Actual
22760121.002024-01-308364Actual
9806200.002022-12-308317Budget
12110200.002023-03-018367Budget
32635493.002024-10-318314Actual
28523247.002024-07-018367Actual
2000943.002023-11-018356Actual
16125157.142023-07-028328Actual
3172439.002024-09-308326Actual
10924200.002023-01-308317Budget
1496779.002023-06-018366Actual
23142257.002024-01-308367Actual
3180460.002024-09-308356Actual
283100.002022-05-018364Budget
3800586.932025-03-0183112Actual
11437260.002023-03-018314Actual
458474.002022-09-018363Actual
15059227.002023-06-018367Actual
39219211.402025-04-0183612Actual
39337213.542025-04-0183613Actual
2133962.462023-12-0283111Actual
691330.002022-11-018373Budget
8458140.002022-12-028336Actual
17812167.002023-09-018365Actual
28346163.002024-07-018336Actual
7100152.002022-11-018315Actual
1968994.002023-11-018373Actual
36974164.412025-01-3083113Actual
1083126.842022-05-018368Actual
33945133.002024-12-018316Actual
1027130.002023-01-308373Budget
39038127.362025-04-0183411Actual
3137138.002022-07-028367Actual
2237035.872023-12-3083211Actual
5461345.032022-09-018318Actual
7755116.232022-11-018328Actual
31302155.642024-08-3183213Actual
69655.002022-05-018356Actual
18159288.972023-09-018318Actual
1138830.002023-03-018373Budget
19844135.002023-11-018365Actual
3284834.002024-10-318326Actual
37001181.962025-01-3083213Actual
32607118.002024-10-318373Actual
27604128.422024-05-3183311Actual
25176221.002024-03-318367Actual
10845100.002023-01-308366Budget
3668466.722025-01-3083211Actual
2505134.002024-03-318356Actual
9590.002022-05-018363Budget
33466170.982024-10-3183612Actual
1064246.002023-01-308326Actual
64984.002022-05-018346Actual
9865139.002022-12-308367Actual
5648100.002022-10-018313Budget
17036237.002023-08-018317Actual
836178.002022-05-018317Actual
38183266.172025-03-0183613Actual
3718290.002025-03-018373Actual
332490.002022-07-028368Budget
405960.002022-08-018356Budget
2839869.002024-07-018356Actual
11436200.002023-03-018314Budget
17685175.002023-09-018314Actual
2757760.332024-05-3183211Actual
3331272.042024-10-3183411Actual
27896234.592024-05-3183213Actual
25234367.752024-03-318318Actual
4772178.002022-09-018364Actual
3783332.672025-03-0183211Actual
2540932.672024-03-3183311Actual
14882109.002023-06-018336Actual
20627372.002023-12-028313Actual
2405467.002024-02-298366Actual
999290.002022-12-308328Budget
4259167.002022-08-018367Actual
11172149.572023-01-308368Actual
35648115.652024-12-3083611Actual
2650746.502024-04-3083411Actual
33110425.332024-10-318318Actual
8830200.002022-12-028318Budget
16688124.002023-08-018364Actual
571080.002022-10-018363Budget
14113338.972023-05-018318Actual
27491211.692024-05-318368Actual
2286100.002022-07-028313Budget
9400185.002022-12-308365Actual
31639266.002024-09-308365Actual
3688324.162025-01-3083212Actual
1928381.612023-10-0183111Actual
3553479.482024-12-3083211Actual
17071169.002023-08-018367Actual
3868100.002022-08-018316Budget
38240375.002025-04-018313Actual
12376124.002023-04-018313Actual
28488445.002024-07-018317Actual
29855184.812024-07-3183111Actual
130030.002022-06-018373Budget
2777827.362024-05-3183212Actual
7160157.002022-11-018365Actual
1632613.532023-07-0283511Actual
27986398.002024-07-018313Actual
2535486.932024-03-3183111Actual
35328296.002024-12-308367Actual
1833337.992023-09-0183311Actual
2332063.532024-01-3083111Actual
7706200.002022-11-018318Budget
7021200.002022-11-018364Budget
32048254.122024-09-308368Actual
30861596.552024-08-318318Actual
222200.002022-05-018314Budget
1289550.002023-04-018326Budget
19957111.002023-11-018336Actual
6037164.002022-10-018365Actual
8689180.002022-12-028317Actual
683590.002022-11-018363Budget
2610200.002022-07-028315Actual
10457200.002023-01-308315Budget
3443594.382024-12-0183411Actual
3635370.002025-01-308356Actual
37245317.002025-03-018364Actual
1019289.002023-01-308363Actual
3732167.002022-08-018315Actual
35123.002022-05-018313Actual
1772100.002022-06-018346Budget
795490.002022-12-028363Actual
36095284.002025-01-308364Actual
2609156.002024-04-308346Actual
36153313.002025-01-308315Actual
242535.002022-07-028373Actual
37805136.932025-03-0183111Actual
31391402.002024-09-308313Actual
6635100.002022-10-018328Budget
38778255.002025-04-018367Actual
364172.002022-05-018315Actual
1165142.002022-06-018313Actual
1544416.722023-06-0183612Actual
26779162.662024-04-3083613Actual
3148387.002024-09-308373Actual
7099200.002022-11-018315Budget
102490.002022-05-018328Budget
36797100.762025-01-3083611Actual
30029118.852024-07-3183112Actual
5243112.002022-09-018366Actual
1025134.422022-05-018328Actual
1384628.002023-05-018326Actual
3405262.002024-12-018356Actual
12564230.002023-04-018314Actual
29797261.692024-07-318368Actual
3402100.002022-08-018313Budget
5460200.002022-09-018318Budget
23262155.632024-01-308368Actual
748886.002022-11-018366Actual
26244248.002024-04-308367Actual
7895114.002022-12-028313Actual
2201475.002023-12-308346Actual
38453253.002025-04-018315Actual
8879135.932022-12-028328Actual
2352010.332024-01-3083112Actual
3292850.002024-10-318356Actual
8457100.002022-12-028336Budget
12377100.002023-04-018313Budget
1064350.002023-01-308326Budget
6634135.932022-10-018328Actual
28106493.002024-07-018314Actual
16039230.002023-07-028367Actual
1303777.002023-04-018356Actual
144089.272023-05-0183112Actual
23107225.002024-01-308317Actual
26425101.822024-04-3083111Actual
11499200.002023-03-018364Budget
37451120.002025-03-018336Actual
26065100.002024-04-308336Actual
1349217.002022-06-018314Actual
36916151.832025-01-3083612Actual
164189.272023-07-0283112Actual
1890139.002023-10-018326Actual
21988122.002023-12-308336Actual
3857360.002025-04-018326Actual
34176222.002024-12-018367Actual
24231169.272024-02-298328Actual
518360.002022-09-018356Budget
1959200.002022-06-018317Budget
10594100.002023-01-308316Budget
1881100.002022-06-018366Budget
4524100.002022-09-018313Budget
28581554.122024-07-018318Actual
22130222.002023-12-308317Actual
35293356.002024-12-308317Actual
2692895.002024-05-318373Actual
8751200.002022-12-028367Budget
11719100.002023-03-018316Budget
7336138.002022-11-018336Actual
1251647.002023-04-018373Actual
15862115.002023-07-028336Actual
55240.002022-05-018326Budget
1196893.002023-03-018366Actual
35706134.802024-12-3083112Actual
37210471.002025-03-018314Actual
23822179.002024-02-298315Actual
6117100.002022-10-018316Budget
10132100.002023-01-308313Budget
22165225.002023-12-308367Actual
2645343.312024-04-3083211Actual
3676543.312025-01-3083511Actual
21161178.002023-12-028367Actual
2747110.002022-07-028316Actual
2207389.002023-12-308366Actual
1789732.002023-09-018326Actual
20747241.002023-12-028314Actual
34408101.822024-12-0183311Actual
13664153.002023-05-018364Actual
35448257.152024-12-308368Actual
31604279.002024-09-308315Actual
33172257.152024-10-318368Actual
32248101.822024-09-3083611Actual
4525113.002022-09-018313Actual
2666115.652024-04-3083612Actual
21841194.002023-12-308315Actual
20662221.002023-12-028363Actual
33346113.532024-10-3183611Actual
1482792.002023-06-018316Actual
1998369.002023-11-018346Actual
4387178.362022-08-018328Actual
2019151.002022-06-018367Actual
8610112.002022-12-028366Actual
29174217.002024-07-318363Actual
3517780.002024-12-308346Actual
326490.002022-07-028328Budget
1765741.002023-09-018373Actual
182044.002022-06-018356Actual
2611748.002024-04-308356Actual
1535377.362023-06-0183611Actual
3106396.512024-08-3183411Actual
2242453.952023-12-3083411Actual
10983178.002023-01-308367Actual
781580.002022-11-018368Budget
3213482.682024-09-3083211Actual
11969100.002023-03-018366Budget
835200.002022-05-018317Budget
15621183.002023-07-028314Actual
1395988.002023-05-018366Actual
31097126.292024-08-3183611Actual
5836280.002022-10-018314Budget
1621781.612023-07-0283111Actual
2172143.002023-12-308373Actual
5089118.002022-09-018336Actual
29763213.212024-07-318328Actual
1936540.122023-10-0183411Actual
24886147.002024-03-318365Actual
1409100.002022-06-018364Budget
3918556.082025-04-0183212Actual
16097342.002023-07-028318Actual
5509100.002022-09-018328Budget
1724970.972023-08-0183111Actual
3603369.002025-01-308373Actual
2269787.002024-01-308373Actual
32550209.002024-10-318363Actual
33795242.002024-12-018364Actual
21126195.002023-12-028317Actual
2293721.002024-01-308326Actual
23729224.002024-02-298314Actual
4120137.002022-08-018366Actual
2878396.512024-07-0183411Actual
30091173.102024-07-3183612Actual
29352293.002024-07-318315Actual
2746100.002022-07-028316Budget
30889207.152024-08-318328Actual
630860.002022-10-018356Budget
39277122.312025-04-0183113Actual
2334841.192024-01-3083211Actual
2668200.002022-07-028365Budget
3862777.002025-04-018346Actual
15807100.002023-07-028316Actual
1733156.082023-08-0183411Actual
2234281.612023-12-3083111Actual
8611100.002022-12-028366Budget
1078668.002023-01-308356Actual
2101379.002023-12-028346Actual
1898141.002023-10-018356Actual
31426215.002024-09-308363Actual
34234466.242024-12-018318Actual
6960220.002022-11-018314Actual
29500153.002024-07-318336Actual
32106167.782024-09-3083111Actual
2893025.232024-07-0183212Actual
1594778.002023-07-028366Actual
188088.002022-06-018366Actual
21783103.002023-12-308364Actual
3216200.002022-07-028318Budget
2996130.002022-07-028366Actual
1431735.872023-05-0183411Actual
15024295.002023-06-018317Actual
8220200.002022-12-028315Budget
1931114.592023-10-0183211Actual
5976206.002022-10-018315Actual
17925125.002023-09-018336Actual
30265417.002024-08-318313Actual
33675205.002024-12-018363Actual
728763.002022-11-018326Actual
11578204.002023-03-018315Actual
1662599.002023-08-018373Actual
33524134.592024-10-3183113Actual
34554110.342024-12-0183112Actual
5649113.002022-10-018313Actual
38067225.232025-03-0183612Actual
38395235.002025-04-018364Actual
35003335.002024-12-308315Actual
3791417.782025-03-0183511Actual
38836470.792025-04-018318Actual
13819108.002023-05-018316Actual
167749.002022-06-018326Actual
4199200.002022-08-018317Budget
2601062.002024-04-308316Actual
840860.002022-12-028326Budget
32821144.002024-10-318316Actual
27194150.002024-05-318336Actual
1190945.002023-03-018356Actual
9479140.002022-12-308316Actual
13239177.002023-04-018367Actual
2988341.192024-07-3183211Actual
24264234.422024-02-298368Actual
3067858.002024-08-318356Actual
28643214.722024-07-018368Actual
242430.002022-07-028373Budget
6507200.002022-10-018367Budget
21281169.272023-12-028368Actual
2807891.002024-07-018373Actual
37860116.722025-03-0183311Actual
15501408.002023-07-028313Actual
1827867.782023-09-0183111Actual
895143.002022-05-018367Actual
2497120.002024-03-318326Actual
13543250.002023-05-018363Actual
1429051.822023-05-0183311Actual
2039349.702023-11-0183411Actual
15117384.422023-06-018318Actual
8140200.002022-12-028364Budget
19632220.002023-11-018363Actual
39304231.082025-04-0183213Actual
1895555.002023-10-018346Actual
94102.002022-05-018363Actual
30300242.002024-08-318363Actual
36656202.892025-01-3083111Actual
26836345.002024-05-318313Actual
363200.002022-05-018315Budget
27811211.402024-05-3183612Actual
14557237.002023-06-018363Actual
2667200.002022-07-028365Actual
38275211.002025-04-018363Actual
38864179.872025-04-018328Actual
12705215.002023-04-018315Actual
20874181.002023-12-028365Actual
17430.002022-05-018373Budget
3100940.122024-08-3183211Actual
9017127.002022-12-308313Actual
25855187.002024-04-308364Actual
9478100.002022-12-308316Budget
20253222.302023-11-018368Actual
2615066.002024-04-308366Actual
25262179.872024-03-318328Actual
1390070.002023-05-018346Actual
11863100.002023-03-018346Budget
6774100.002022-11-018313Budget
1336780.002023-04-018328Budget
10923197.002023-01-308317Actual
11250100.002023-03-018313Budget
1490864.002023-06-018346Actual
7568200.002022-11-018317Budget
5090100.002022-09-018336Budget
3076248.002022-07-028317Actual

Generated 2025-05-31 13:25:05.105 UTC