[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 768  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-248313Actual
3138100.002022-06-258367Budget
1392651.002023-04-248356Actual
31639266.002024-09-238365Actual
10054164.722022-12-238368Actual
24264234.422024-02-228368Actual
840955.002022-11-258326Actual
94102.002022-04-248363Actual
28233256.002024-06-248365Actual
245239.272024-02-2283112Actual
21749196.002023-12-238314Actual
16039230.002023-06-258367Actual
2473142.002024-03-248373Actual
37033157.402025-01-2383613Actual
2508495.002024-03-248366Actual
1409100.002022-05-258364Budget
15117384.422023-05-258318Actual
6038200.002022-09-248365Budget
36598219.272025-01-238368Actual
1176768.002023-02-228326Actual
3446234.802024-11-2483511Actual
3059860.002024-08-248326Actual
37125292.002025-02-228363Actual
29500153.002024-07-248336Actual
3742339.002025-02-228326Actual
23142257.002024-01-238367Actual
8830200.002022-11-258318Budget
22818173.002024-01-238315Actual
12110200.002023-02-228367Budget
38956160.342025-03-2583111Actual
20134160.002023-10-258367Actual
896100.002022-04-248367Budget
102490.002022-04-248328Budget
6834103.002022-10-258363Actual
2872951.822024-06-2483211Actual
2878396.512024-06-2483411Actual
1898141.002023-09-248356Actual
35293356.002024-12-238317Actual
37245317.002025-02-228364Actual
1550200.002022-05-258365Budget
20987115.002023-11-258336Actual
2611748.002024-04-238356Actual
11437260.002023-02-228314Actual
28844100.762024-06-2483611Actual
39337213.542025-03-2583613Actual
3127587.222024-08-2483113Actual
10691100.002023-01-238336Budget
5381200.002022-08-258367Budget
25950202.002024-04-238365Actual
18689220.002023-09-248314Actual
2103958.002023-11-258356Actual
3833264.002025-03-258373Actual
4338200.002022-07-258318Budget
2000943.002023-10-258356Actual
2656852.892024-04-2383611Actual
14018197.002023-04-248317Actual
6695100.002022-09-248368Budget
1583420.002023-06-258326Actual
37713304.122025-02-228328Actual
2668200.002022-06-258365Budget
7627191.002022-10-258367Actual
1765741.002023-08-258373Actual
19809163.002023-10-258315Actual
12048187.002023-02-228317Actual
3488294.002024-12-238373Actual
34234466.242024-11-248318Actual
578840.002022-09-248373Budget
25820270.002024-04-238314Actual
2370142.002024-02-228373Actual
3373276.002024-11-248373Actual
9945361.692022-12-238318Actual
2346266.722024-01-2383611Actual
13428191.992023-03-258368Actual
2142153.952023-11-2583411Actual
2666115.652024-04-2383612Actual
144355.012023-04-2483212Actual
36301144.002025-01-238336Actual
3673883.742025-01-2383411Actual
8610112.002022-11-258366Actual
29259385.002024-07-248314Actual
1992936.002023-10-258326Actual
37451120.002025-02-228336Actual
3100940.122024-08-2483211Actual
32550209.002024-10-248363Actual
34353215.662024-11-2483111Actual
38743397.002025-03-258317Actual
255816.082024-03-2483212Actual
1243976.002023-03-258363Actual
5460200.002022-08-258318Budget
177398.002022-05-258346Actual
1939228.422023-09-2483511Actual
13239177.002023-03-258367Actual
2446584.802024-02-2283611Actual
18816185.002023-09-248365Actual
3328576.292024-10-2483311Actual
1724970.972023-07-2583111Actual
29677273.002024-07-248367Actual
32961129.002024-10-248366Actual
2193376.002023-12-238316Actual
10739117.002023-01-238346Actual
2947238.002024-07-248326Actual
30385393.002024-08-248314Actual
9262196.002022-12-238364Actual
3627336.002025-01-238326Actual
29174217.002024-07-248363Actual
37860116.722025-02-2283311Actual
354340.002022-07-258373Actual
1594778.002023-06-258366Actual
2610200.002022-06-258315Actual
27371266.002024-05-248367Actual
33887271.002024-11-248365Actual
363200.002022-04-248315Budget
37210471.002025-02-228314Actual
1795156.002023-08-258346Actual
3290297.002024-10-248346Actual
2530147.002022-06-258364Actual
30571125.002024-08-248316Actual
30768358.002024-08-248317Actual
1866147.002023-09-248373Actual
3512345.002024-12-238326Actual
31511423.002024-09-238314Actual
10594100.002023-01-238316Budget
1588864.002023-06-258346Actual
34790375.002024-12-238313Actual
3676543.312025-01-2383511Actual
691330.002022-10-258373Budget
14882109.002023-05-258336Actual
1390070.002023-04-248346Actual
29387231.002024-07-248365Actual
1435051.822023-04-2483611Actual
35003335.002024-12-238315Actual
2443112.462024-02-2283511Actual
775490.002022-10-258328Budget
1998369.002023-10-258346Actual
1064350.002023-01-238326Budget
6775155.002022-10-258313Actual
24674223.002024-03-248363Actual
15656141.002023-06-258364Actual
15862115.002023-06-258336Actual
5136100.002022-08-258346Budget
6261114.002022-09-248346Actual
26209320.002024-04-238317Actual
33110425.332024-10-248318Actual
30478264.002024-08-248315Actual
34701171.432024-11-2483213Actual
630860.002022-09-248356Budget
742950.002022-10-258356Budget
12626182.002023-03-258364Actual
3148387.002024-09-238373Actual
10378135.002023-01-238364Actual
18569419.002023-09-248313Actual
32458141.612024-09-2383613Actual
855250.002022-11-258356Budget
16004256.002023-06-258317Actual
181950.002022-05-258356Budget
222200.002022-04-248314Budget
29642383.002024-07-248317Actual
855172.002022-11-258356Actual
2242453.952023-12-2383411Actual
8140200.002022-11-258364Budget
11577200.002023-02-228315Budget
27429429.882024-05-248318Actual
23107225.002024-01-238317Actual
26871282.002024-05-248363Actual
283100.002022-04-248364Budget
28643214.722024-06-248368Actual
2098200.002022-05-258318Budget
9806200.002022-12-238317Budget
7020162.002022-10-258364Actual
6960220.002022-10-258314Actual
10516100.002023-01-238365Budget
2653411.402024-04-2383511Actual
144089.272023-04-2483112Actual
38125113.532025-02-2283113Actual
17036237.002023-07-258317Actual
648100.002022-04-248346Budget
30626120.002024-08-248336Actual
23200285.932024-01-238318Actual
6213100.002022-09-248336Budget
5975200.002022-09-248315Budget
2136734.802023-11-2583211Actual
11172149.572023-01-238368Actual
35386466.242024-12-238318Actual
39304231.082025-03-2583213Actual
2239746.502023-12-2383311Actual
2031186.932023-10-2583111Actual
30420310.002024-08-248364Actual
1549132.002022-05-258365Actual
1535377.362023-05-2583611Actual
31837102.002024-09-238366Actual
3653200.002022-07-258364Budget
38898237.452025-03-258368Actual
17191182.902023-07-258368Actual
2952688.002024-07-248346Actual
279529.002022-06-258326Actual
3561518.842024-12-2383511Actual
32106167.782024-09-2383111Actual
28964153.952024-06-2483612Actual
907690.002022-12-238363Budget
27194150.002024-05-248336Actual
13177174.002023-03-258317Actual
22284158.662023-12-238368Actual
2881022.042024-06-2483511Actual
18723137.002023-09-248364Actual
3635370.002025-01-238356Actual
37947123.102025-02-2283611Actual
754107.002022-04-248366Actual
1251647.002023-03-258373Actual
36536551.092025-01-238318Actual
1025134.422022-04-248328Actual
205395.012023-10-2583212Actual
571080.002022-09-248363Budget
4852209.002022-08-258315Actual
36478290.002025-01-238367Actual
167640.002022-05-258326Budget
2662714.592024-04-2383112Actual
2201475.002023-12-238346Actual
3718290.002025-02-228373Actual
34000144.002024-11-248336Actual
907786.002022-12-238363Actual
1164100.002022-05-258313Budget
3901173.102025-03-2583311Actual
3862777.002025-03-258346Actual
38183266.172025-02-2283613Actual
12188245.032023-02-228318Actual
3965100.002022-07-258336Budget
2332063.532024-01-2383111Actual
3520351.002024-12-238356Actual
10132100.002023-01-238313Budget
504050.002022-08-258326Budget
1176650.002023-02-228326Budget
30803276.002024-08-248367Actual
6445264.002022-09-248317Actual
18781131.002023-09-248315Actual
9944200.002022-12-238318Budget
34616197.572024-11-2483612Actual
466342.002022-08-258373Actual
2890100.002022-06-258346Budget
38453253.002025-03-258315Actual
38778255.002025-03-258367Actual
1686628.002023-07-258326Actual
33018402.002024-10-248317Actual
23644182.002024-02-228363Actual
29445112.002024-07-248316Actual
10515146.002023-01-238365Actual
1429051.822023-04-2483311Actual
972788.002022-12-238366Actual
4446100.002022-07-258368Budget
1289550.002023-03-258326Budget
2305095.002024-01-238366Actual
795490.002022-11-258363Actual
1529233.742023-05-2583311Actual
2505134.002024-03-248356Actual
1485436.002023-05-258326Actual
17157126.842023-07-258328Actual
2472200.002022-06-258314Budget
1621781.612023-06-2583111Actual
36656202.892025-01-2383111Actual
29352293.002024-07-248315Actual
406057.002022-07-258356Actual
1838711.402023-08-2583511Actual
423140.002022-04-248365Actual
29971116.722024-07-2483611Actual
38546106.002025-03-258316Actual
15145143.512023-05-258328Actual
2473285.002022-06-258314Actual
2609156.002024-04-238346Actual
36564217.752025-01-238328Actual
967050.002022-12-238356Budget
25176221.002024-03-248367Actual
2402264.002024-02-228356Actual
12846109.002023-03-258316Actual
571183.002022-09-248363Actual
26304542.002024-04-238318Actual
31928311.002024-09-238367Actual
24639372.002024-03-248313Actual
2237035.872023-12-2383211Actual
2148251.822023-11-2583611Actual
20747241.002023-11-258314Actual
5243112.002022-08-258366Actual
30923313.212024-08-248368Actual
24999121.002024-03-248336Actual
12706200.002023-03-258315Budget
33551148.622024-10-2483213Actual
36386104.002025-01-238366Actual
12047200.002023-02-228317Budget
1629111.002022-05-258316Actual
31697124.002024-09-238316Actual
38686117.002025-03-258366Actual
14734194.002023-05-258315Actual
743039.002022-10-258356Actual
23764167.002024-02-228364Actual
130030.002022-05-258373Budget
458474.002022-08-258363Actual
7239100.002022-10-258316Budget
1446613.532023-04-2483612Actual
1851216.722023-08-2583612Actual
1111080.002023-01-238328Budget
2394218.002024-02-228326Actual
3067858.002024-08-248356Actual
30208155.642024-07-2483613Actual
35096102.002024-12-238316Actual
12376124.002023-03-258313Actual
850479.002022-11-258346Actual
15024295.002023-05-258317Actual
3869129.002022-07-258316Actual
2144811.402023-11-2583511Actual
1739280.552023-07-2583611Actual
35038195.002024-12-238365Actual
1697998.002023-07-258366Actual
55240.002022-04-248326Budget
242430.002022-06-258373Budget
1223680.002023-02-228328Budget
19225157.142023-09-248368Actual
21783103.002023-12-238364Actual
5976206.002022-09-248315Actual
11863100.002023-02-228346Budget
293859.002022-06-258356Actual
1629948.632023-06-2583411Actual
2154010.332023-11-2583112Actual
37805136.932025-02-2283111Actual
1936540.122023-09-2483411Actual
21988122.002023-12-238336Actual
1078668.002023-01-238356Actual
16125157.142023-06-258328Actual
5321200.002022-08-258317Budget
16568211.002023-07-258363Actual
2831834.002024-06-248326Actual
35328296.002024-12-238367Actual
326490.002022-06-258328Budget
195106.082023-09-2483212Actual
223217.002022-04-248314Actual
1797736.002023-08-258356Actual
33138210.182024-10-248328Actual
4851200.002022-08-258315Budget
35942308.002025-01-238313Actual
3403132.002022-07-258313Actual
2337545.442024-01-2383311Actual
1544416.722023-05-2583612Actual
27986398.002024-06-248313Actual
3213482.682024-09-2383211Actual
32670298.002024-10-248364Actual
915530.002022-12-238373Budget
13427100.002023-03-258368Budget
35976233.002025-01-238363Actual
6696149.572022-09-248368Actual
1890139.002023-09-248326Actual
1895555.002023-09-248346Actual
16746185.002023-07-258315Actual
2405467.002024-02-228366Actual
1131180.002023-02-228363Budget
2923196.002024-07-248373Actual
10738100.002023-01-238346Budget
346479.002022-07-258363Actual
32728293.002024-10-248315Actual
38360450.002025-03-258314Actual
36916151.832025-01-2383612Actual
6508180.002022-09-248367Actual
2019151.002022-05-258367Actual
27457317.752024-05-248328Actual
2340252.892024-01-2383411Actual
2355212.462024-01-2383612Actual
32340168.852024-09-2383612Actual
504100.002022-04-248316Budget
38864179.872025-03-258328Actual
33172257.152024-10-248368Actual
245502.892024-02-2283212Actual
21281169.272023-11-258368Actual
1847911.402023-08-2583112Actual
1027130.002023-01-238373Budget
728660.002022-10-258326Budget
22223295.032023-12-238318Actual
9202200.002022-12-238314Budget
4710280.002022-08-258314Budget
7160157.002022-10-258365Actual
2765844.382024-05-2483511Actual
2095930.002023-11-258326Actual
1727726.292023-07-2583211Actual
2747110.002022-06-258316Actual
3118344.382024-08-2483212Actual
12847100.002023-03-258316Budget
4525113.002022-08-258313Actual
893780.002022-11-258368Budget
29763213.212024-07-248328Actual
3325869.912024-10-2483211Actual
6366100.002022-09-248366Budget
34295219.272024-11-248368Actual
8457100.002022-11-258336Budget
205128.212023-10-2583112Actual
3217304.122022-06-258318Actual
35236101.002024-12-238366Actual
2875687.992024-06-2483311Actual
34733141.612024-11-2483613Actual
194835.012023-09-2483112Actual
1692072.002023-07-258346Actual
25141306.002024-03-248317Actual
19070265.002023-09-248317Actual
3216200.002022-06-258318Budget
38275211.002025-03-258363Actual
2269787.002024-01-238373Actual
69550.002022-04-248356Budget
15749163.002023-06-258365Actual
5836280.002022-09-248314Budget
64984.002022-04-248346Actual
10845100.002023-01-238366Budget
9575138.002022-12-238336Actual
34910451.002024-12-238314Actual
32821144.002024-10-248316Actual
15714146.002023-06-258315Actual
2494476.002024-03-248316Actual
108490.002022-04-248368Budget
2648049.702024-04-2383311Actual
1303860.002023-03-258356Budget
14113338.972023-04-248318Actual
8360100.002022-11-258316Budget
21664232.002023-12-238363Actual
10133121.002023-01-238313Actual
11815100.002023-02-228336Budget
4012100.002022-07-258346Budget
6961200.002022-10-258314Budget
15501408.002023-06-258313Actual
26244248.002024-04-238367Actual
458580.002022-08-258363Budget
9865139.002022-12-238367Actual
11062295.032023-01-238318Actual
29910110.342024-07-2483311Actual
2645343.312024-04-2383211Actual
7568200.002022-10-258317Budget
6117100.002022-09-248316Budget
2286100.002022-06-258313Budget
332490.002022-06-258368Budget
18159288.972023-08-258318Actual
23970117.002024-02-228336Actual
391764.002022-07-258326Actual
28140242.002024-06-248364Actual
29937103.952024-07-2483411Actual
26425101.822024-04-2383111Actual
34945290.002024-12-238364Actual
55346.002022-04-248326Actual
1408154.002022-05-258364Actual
31217188.002024-08-2483612Actual
1064246.002023-01-238326Actual
28106493.002024-06-248314Actual
4772178.002022-08-258364Actual
27048281.002024-05-248315Actual
3331272.042024-10-2483411Actual
466240.002022-08-258373Budget
2893025.232024-06-2483212Actual
1730435.872023-07-2583311Actual
1395988.002023-04-248366Actual
1165142.002022-05-258313Actual
5382136.002022-08-258367Actual
31155128.422024-08-2483112Actual
1901394.002023-09-248366Actual
513765.002022-08-258346Actual
36974164.412025-01-2383113Actual
37627303.002025-02-228367Actual
24231169.272024-02-228328Actual
32607118.002024-10-248373Actual
24793104.002024-03-248364Actual
2101379.002023-11-258346Actual
1223798.052023-02-228328Actual
2540932.672024-03-2483311Actual
3005725.232024-07-2483212Actual
21126195.002023-11-258317Actual
2757760.332024-05-2483211Actual
36095284.002025-01-238364Actual
27139104.002024-05-248316Actual
16688124.002023-07-258364Actual
1526513.532023-05-2583211Actual
8831231.392022-11-258318Actual
13543250.002023-04-248363Actual
1461444.002023-05-258373Actual
1968994.002023-10-258373Actual
174776.082023-07-2583212Actual
12377100.002023-03-258313Budget
17129314.722023-07-258318Actual
3918556.082025-03-2583212Actual
3065271.002024-08-248346Actual
6116107.002022-09-248316Actual
23822179.002024-02-228315Actual
2352010.332024-01-2383112Actual
35123.002022-04-248313Actual
33466170.982024-10-2483612Actual
1027036.002023-01-238373Actual
25296187.452024-03-248368Actual
2071950.002023-11-258373Actual
18187135.932023-08-258328Actual
23262155.632024-01-238368Actual
795590.002022-11-258363Budget
4913165.002022-08-258365Actual
38240375.002025-03-258313Actual
2204043.002023-12-238356Actual
3789206.002022-07-258365Actual
13664153.002023-04-248364Actual
29139397.002024-07-248313Actual
4260200.002022-07-258367Budget
10923197.002023-01-238317Actual
3906515.652025-03-2583511Actual
3402100.002022-07-258313Budget
1881100.002022-05-258366Budget
1959200.002022-05-258317Budget
5509100.002022-08-258328Budget
1384628.002023-04-248326Actual
2609200.002022-06-258315Budget
9805223.002022-12-238317Actual
11111143.512023-01-238328Actual
5837278.002022-09-248314Actual
5089118.002022-08-258336Actual
11250100.002023-02-228313Budget
3573456.082024-12-2383212Actual
26990240.002024-05-248364Actual
242535.002022-06-258373Actual
803330.002022-11-258373Budget
1493455.002023-05-258356Actual
2036622.042023-10-2583311Actual
33945133.002024-11-248316Actual
8282200.002022-11-258365Budget
2543634.802024-03-2483411Actual
2579267.002024-04-238373Actual
1431735.872023-04-2483411Actual
33052278.002024-10-248367Actual
1531950.762023-05-2583411Actual
32398139.852024-09-2383113Actual
6634135.932022-09-248328Actual
11436200.002023-02-228314Budget
36443414.002025-01-238317Actual
33760376.002024-11-248314Actual
19632220.002023-10-258363Actual
22852131.002024-01-238365Actual
1624511.402023-06-2583211Actual
3177881.002024-09-238346Actual
38395235.002025-03-258364Actual
2997100.002022-06-258366Budget
2207389.002023-12-238366Actual
12944100.002023-03-258336Budget
30176181.962024-07-2483213Actual
14676114.002023-05-258364Actual
1694646.002023-07-258356Actual
915424.002022-12-238373Actual
5569100.002022-08-258368Budget
1733156.082023-07-2583411Actual
2020100.002022-05-258367Budget
8938105.632022-11-258368Actual
1827867.782023-08-2583111Actual
2458212.462024-02-2283612Actual
27631100.762024-05-2483411Actual
2546326.292024-03-2483511Actual
1005380.002022-12-238368Budget
1647610.332023-06-2583612Actual
28581554.122024-06-248318Actual
32635493.002024-10-248314Actual
5090100.002022-08-258336Budget
38601155.002025-03-258336Actual
8281140.002022-11-258365Actual
25698293.002024-04-238313Actual
31391402.002024-09-238313Actual
1303777.002023-03-258356Actual
33346113.532024-10-2483611Actual
424200.002022-04-248365Budget
2844150.002022-06-258336Actual
14557237.002023-05-258363Actual
32515344.002024-10-248313Actual
13724203.002023-04-248315Actual
30029118.852024-07-2483112Actual
636779.002022-09-248366Actual
17719137.002023-08-258364Actual
6037164.002022-09-248365Actual
30091173.102024-07-2483612Actual
37303301.002025-02-228315Actual
4199200.002022-07-258317Budget
8219184.002022-11-258315Actual
1833337.992023-08-2583311Actual
728763.002022-10-258326Actual
9400185.002022-12-238365Actual
17071169.002023-07-258367Actual
4200158.002022-07-258317Actual
7567264.002022-10-258317Actual
9399200.002022-12-238365Budget
5897133.002022-09-248364Actual
3402694.002024-11-248346Actual
19957111.002023-10-258336Actual
12297129.872023-02-228368Actual
12564230.002023-03-258314Actual
36797100.762025-01-2383611Actual
6774100.002022-10-258313Budget
803232.002022-11-258373Actual
18220210.182023-08-258368Actual
25733213.002024-04-238363Actual
578942.002022-09-248373Actual
13098100.002023-03-258366Budget
282165.002022-04-248364Actual
23915113.002024-02-228316Actual
1750816.722023-07-2583612Actual
7335100.002022-10-258336Budget
7707226.842022-10-258318Actual
25234367.752024-03-248318Actual
31036117.782024-08-2483311Actual
16894106.002023-07-258336Actual
1591457.002023-06-258356Actual
10458180.002023-01-238315Actual
10984200.002023-01-238367Budget
14769122.002023-05-258365Actual
27604128.422024-05-2483311Actual
21247195.022023-11-258328Actual
37685454.122025-02-228318Actual
1954111.402023-09-2483612Actual
4013101.002022-07-258346Actual
2157314.592023-11-2583612Actual
18604202.002023-09-248363Actual
39219211.402025-03-2583612Actual
601200.002022-04-248336Budget
36061480.002025-01-238314Actual
5242100.002022-08-258366Budget
35706134.802024-12-2383112Actual
26746227.572024-04-2383213Actual
19191190.482023-09-248328Actual
2432260.332024-02-2283111Actual
354240.002022-07-258373Budget
6586266.242022-09-248318Actual
3292850.002024-10-248356Actual
2502566.002024-03-248346Actual
1523780.552023-05-2583111Actual
3075200.002022-06-258317Budget
15059227.002023-05-258367Actual
38488293.002025-03-258365Actual
1078560.002023-01-238356Budget
24759220.002024-03-248314Actual
26956372.002024-05-248314Actual
2671974.942024-04-2383113Actual
4445157.142022-07-258368Actual
1138921.002023-02-228373Actual
3732167.002022-07-258315Actual
34408101.822024-11-2483311Actual
2437735.872024-02-2283311Actual
5649113.002022-09-248313Actual
37593353.002025-02-228317Actual
14141137.452023-04-248328Actual
24886147.002024-03-248365Actual
14053238.002023-04-248367Actual
164455.012023-06-2583212Actual
1942567.782023-09-2483611Actual
32425224.062024-09-2383213Actual
6587200.002022-09-248318Budget
2538213.532024-03-2483211Actual
3343224.162024-10-2483212Actual
34176222.002024-11-248367Actual
7021200.002022-10-258364Budget
12627200.002023-03-258364Budget
11719100.002023-02-228316Budget
1019380.002023-01-238363Budget
1627236.932023-06-2583311Actual
976200.002022-04-248318Budget
20192328.362023-10-258318Actual
37536118.002025-02-228366Actual
2039349.702023-10-2583411Actual
32014257.152024-09-238328Actual
30513241.002024-08-248365Actual
7755116.232022-10-258328Actual
39099147.572025-03-2583611Actual
2996130.002022-06-258366Actual
18929105.002023-09-248336Actual
755100.002022-04-248366Budget
24851143.002024-03-248315Actual
33640344.002024-11-248313Actual
255548.212024-03-2483112Actual
3071190.002024-08-248366Actual
14642209.002023-05-258314Actual
3405262.002024-11-248356Actual
234790.002022-06-258363Budget
5322169.002022-08-258317Actual
2045448.632023-10-2583611Actual
25915234.002024-04-238315Actual
27491211.692024-05-248368Actual
1191060.002023-02-228356Budget
31986478.362024-09-238318Actual
1243880.002023-03-258363Budget
2435026.292024-02-2283211Actual
37477102.002025-02-228346Actual
1628100.002022-05-258316Budget
35414217.752024-12-238328Actual
17685175.002023-08-258314Actual
18066268.002023-08-258317Actual
17777135.002023-08-258315Actual
12990112.002023-03-258346Actual
962377.002022-12-238346Actual
33583238.102024-10-2483613Actual
962280.002022-12-238346Budget
1488238.002022-05-258315Actual
188088.002022-05-258366Actual
19717192.002023-10-258314Actual
29797261.692024-07-248368Actual
5896200.002022-09-248364Budget
29585102.002024-07-248366Actual
3076248.002022-06-258317Actual
999290.002022-12-238328Budget
3632790.002025-01-238346Actual
38836470.792025-03-258318Actual
12189200.002023-02-228318Budget
13630167.002023-04-248314Actual
12767126.002023-03-258365Actual

Generated 2025-05-24 11:25:06.809 UTC