[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 960  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-308336Actual
8457100.002022-12-028336Budget
205128.212023-11-0183112Actual
6213100.002022-10-018336Budget
738393.002022-11-018346Actual
14769122.002023-06-018365Actual
972788.002022-12-308366Actual
1933822.042023-10-0183311Actual
2446584.802024-02-2983611Actual
30029118.852024-07-3183112Actual
23107225.002024-01-308317Actual
2254817.782023-12-3083612Actual
2540932.672024-03-3183311Actual
2142153.952023-12-0283411Actual
36797100.762025-01-3083611Actual
2299160.002024-01-308346Actual
2893025.232024-07-0183212Actual
37805136.932025-03-0183111Actual
3172439.002024-09-308326Actual
1191060.002023-03-018356Budget
2098200.002022-06-018318Budget
2837290.002024-07-018346Actual
36386104.002025-01-308366Actual
11111143.512023-01-308328Actual
29049232.842024-07-0183213Actual
2057015.652023-11-0183612Actual
1165142.002022-06-018313Actual
22284158.662023-12-308368Actual
32607118.002024-10-318373Actual
10739117.002023-01-308346Actual
896100.002022-05-018367Budget
37536118.002025-03-018366Actual
1176768.002023-03-018326Actual
7628200.002022-11-018367Budget
154118.212023-06-0183112Actual
17600237.002023-09-018363Actual
22251148.052023-12-308328Actual
38743397.002025-04-018317Actual
2239746.502023-12-3083311Actual
1588864.002023-07-028346Actual
636779.002022-10-018366Actual
2747110.002022-07-028316Actual
5460200.002022-09-018318Budget
1591457.002023-07-028356Actual
354340.002022-08-018373Actual
22605351.002024-01-308313Actual
29022122.312024-07-0183113Actual
1895555.002023-10-018346Actual
850580.002022-12-028346Budget
29971116.722024-07-3183611Actual
37451120.002025-03-018336Actual
2662714.592024-04-3083112Actual
13366146.542023-04-018328Actual
279440.002022-07-028326Budget
3966136.002022-08-018336Actual
21664232.002023-12-308363Actual
36536551.092025-01-308318Actual
1431735.872023-05-0183411Actual
22640202.002024-01-308363Actual
33466170.982024-10-3183612Actual
2531100.002022-07-028364Budget
34554110.342024-12-0183112Actual
36153313.002025-01-308315Actual
16004256.002023-07-028317Actual
3446234.802024-12-0183511Actual
18220210.182023-09-018368Actual
19809163.002023-11-018315Actual
3556187.992024-12-3083311Actual
32670298.002024-10-318364Actual
37685454.122025-03-018318Actual
9944200.002022-12-308318Budget
4199200.002022-08-018317Budget
32515344.002024-10-318313Actual
14523296.002023-06-018313Actual
1836037.992023-09-0183411Actual
36974164.412025-01-3083113Actual
27081195.002024-05-318365Actual
11640100.002023-03-018365Budget
23822179.002024-02-298315Actual
14642209.002023-06-018314Actual
1847911.402023-09-0183112Actual
10054164.722022-12-308368Actual
11437260.002023-03-018314Actual
3732167.002022-08-018315Actual
33052278.002024-10-318367Actual
4992116.002022-09-018316Actual
29855184.812024-07-3183111Actual
1535377.362023-06-0183611Actual
15059227.002023-06-018367Actual
571080.002022-10-018363Budget
14734194.002023-06-018315Actual
24231169.272024-02-298328Actual
2020100.002022-06-018367Budget
8281140.002022-12-028365Actual
3652157.002022-08-018364Actual
23970117.002024-02-298336Actual
16653246.002023-08-018314Actual
1529233.742023-06-0183311Actual
31837102.002024-09-308366Actual
1636043.312023-07-0283611Actual
11718123.002023-03-018316Actual
738280.002022-11-018346Budget
1083126.842022-05-018368Actual
1131180.002023-03-018363Budget
19957111.002023-11-018336Actual
3803323.102025-03-0183212Actual
26746227.572024-04-3083213Actual
28198264.002024-07-018315Actual
293750.002022-07-028356Budget
3591245.002022-08-018314Actual
12846109.002023-04-018316Actual
15536197.002023-07-028363Actual
17565397.002023-09-018313Actual
7568200.002022-11-018317Budget
35942308.002025-01-308313Actual
1223680.002023-03-018328Budget
2746100.002022-07-028316Budget
835200.002022-05-018317Budget
887890.002022-12-028328Budget
1523780.552023-06-0183111Actual
26956372.002024-05-318314Actual
8752169.002022-12-028367Actual
3138100.002022-07-028367Budget
28140242.002024-07-018364Actual
748886.002022-11-018366Actual
2337545.442024-01-3083311Actual
27549179.492024-05-3183111Actual
8220200.002022-12-028315Budget
27631100.762024-05-3183411Actual
31894371.002024-09-308317Actual
102490.002022-05-018328Budget
12298100.002023-03-018368Budget
3561518.842024-12-3083511Actual
571183.002022-10-018363Actual
999290.002022-12-308328Budget
11863100.002023-03-018346Budget
3402694.002024-12-018346Actual
29677273.002024-07-318367Actual
14113338.972023-05-018318Actual
11815100.002023-03-018336Budget
2807891.002024-07-018373Actual
30265417.002024-08-318313Actual
220890.002022-06-018368Budget
36301144.002025-01-308336Actual
8141175.002022-12-028364Actual
728660.002022-11-018326Budget
30208155.642024-07-3183613Actual
12706200.002023-04-018315Budget
12768100.002023-04-018365Budget
648100.002022-05-018346Budget
2692895.002024-05-318373Actual
2352010.332024-01-3083112Actual
2508495.002024-03-318366Actual
424200.002022-05-018365Budget
6261114.002022-10-018346Actual
35123.002022-05-018313Actual
1243880.002023-04-018363Budget
19070265.002023-10-018317Actual
94102.002022-05-018363Actual
4524100.002022-09-018313Budget
7755116.232022-11-018328Actual
55346.002022-05-018326Actual
504151.002022-09-018326Actual
11498169.002023-03-018364Actual
962280.002022-12-308346Budget
35767225.232024-12-3083612Actual
3328576.292024-10-3183311Actual
27336332.002024-05-318317Actual
3869129.002022-08-018316Actual
28609226.842024-07-018328Actual
2872951.822024-07-0183211Actual
12943128.002023-04-018336Actual
167749.002022-06-018326Actual
466342.002022-09-018373Actual
31217188.002024-08-3183612Actual
2301767.002024-01-308356Actual
2355212.462024-01-3083612Actual
194835.012023-10-0183112Actual
6696149.572022-10-018368Actual
11251158.002023-03-018313Actual
5136100.002022-09-018346Budget
1890139.002023-10-018326Actual
28964153.952024-07-0183612Actual
29139397.002024-07-318313Actual
19225157.142023-10-018368Actual
2601062.002024-04-308316Actual
466240.002022-09-018373Budget
1531950.762023-06-0183411Actual
29642383.002024-07-318317Actual
39099147.572025-04-0183611Actual
2890100.002022-07-028346Budget
2245784.802023-12-3083611Actual
39219211.402025-04-0183612Actual
1789732.002023-09-018326Actual
5509100.002022-09-018328Budget
2765844.382024-05-3183511Actual
3865375.002025-04-018356Actual
4338200.002022-08-018318Budget
2844150.002022-07-028336Actual
10983178.002023-01-308367Actual
177398.002022-06-018346Actual
174776.082023-08-0183212Actual
11969100.002023-03-018366Budget
15024295.002023-06-018317Actual
27371266.002024-05-318367Actual
34176222.002024-12-018367Actual
10319200.002023-01-308314Budget
2666115.652024-04-3083612Actual
8081256.002022-12-028314Actual
13099101.002023-04-018366Actual
1866147.002023-10-018373Actual
1544416.722023-06-0183612Actual
2437735.872024-02-2983311Actual
36656202.892025-01-3083111Actual
10457200.002023-01-308315Budget
33853252.002024-12-018315Actual
9400185.002022-12-308365Actual
8751200.002022-12-028367Budget
24639372.002024-03-318313Actual
13759117.002023-05-018365Actual
6037164.002022-10-018365Actual
29294222.002024-07-318364Actual
234790.002022-07-028363Budget
8689180.002022-12-028317Actual
33346113.532024-10-3183611Actual
8458140.002022-12-028336Actual
26779162.662024-04-3083613Actual
7159200.002022-11-018365Budget
39304231.082025-04-0183213Actual
9342200.002022-12-308315Budget
1131089.002023-03-018363Actual
2031186.932023-11-0183111Actual
1164100.002022-06-018313Budget
130030.002022-06-018373Budget
28523247.002024-07-018367Actual
3512345.002024-12-308326Actual
11172149.572023-01-308368Actual
18066268.002023-09-018317Actual
5837278.002022-10-018314Actual
1697998.002023-08-018366Actual
3668466.722025-01-3083211Actual
3106396.512024-08-3183411Actual
391764.002022-08-018326Actual
35648115.652024-12-3083611Actual
2234281.612023-12-3083111Actual
27896234.592024-05-3183213Actual
12188245.032023-03-018318Actual
1485436.002023-06-018326Actual
406057.002022-08-018356Actual
1348200.002022-06-018314Budget
21630312.002023-12-308313Actual
12705215.002023-04-018315Actual
25234367.752024-03-318318Actual
8219184.002022-12-028315Actual
7099200.002022-11-018315Budget
2286100.002022-07-028313Budget
4773200.002022-09-018364Budget
2671974.942024-04-3083113Actual
33172257.152024-10-318368Actual
9263200.002022-12-308364Budget
1019289.002023-01-308363Actual
32425224.062024-09-3083213Actual
16159234.422023-07-028368Actual
5242100.002022-09-018366Budget
31604279.002024-09-308315Actual
10845100.002023-01-308366Budget
27986398.002024-07-018313Actual
34733141.612024-12-0183613Actual
17719137.002023-09-018364Actual
3331272.042024-10-3183411Actual
1998369.002023-11-018346Actual
130121.002022-06-018373Actual
2399677.002024-02-298346Actual
4259167.002022-08-018367Actual
234674.002022-07-028363Actual
21988122.002023-12-308336Actual
36564217.752025-01-308328Actual
25733213.002024-04-308363Actual
10984200.002023-01-308367Budget
4012100.002022-08-018346Budget
3520351.002024-12-308356Actual
1138830.002023-03-018373Budget
1898141.002023-10-018356Actual
3789206.002022-08-018365Actual
9590.002022-05-018363Budget
2154010.332023-12-0283112Actual
616453.002022-10-018326Actual
38240375.002025-04-018313Actual
12047200.002023-03-018317Budget
37090436.002025-03-018313Actual
3216200.002022-07-028318Budget
2757760.332024-05-3183211Actual
39157128.422025-04-0183112Actual
11578204.002023-03-018315Actual
23609331.002024-02-298313Actual
14882109.002023-06-018336Actual
2923196.002024-07-318373Actual
907786.002022-12-308363Actual
33110425.332024-10-318318Actual
18929105.002023-10-018336Actual
30768358.002024-08-318317Actual
37477102.002025-03-018346Actual
691330.002022-11-018373Budget
35096102.002024-12-308316Actual
7335100.002022-11-018336Budget
1005380.002022-12-308368Budget
38125113.532025-03-0183113Actual
2603721.002024-04-308326Actual
578840.002022-10-018373Budget
1827867.782023-09-0183111Actual
30981148.632024-08-3183111Actual
1647610.332023-07-0283612Actual
31426215.002024-09-308363Actual
1019380.002023-01-308363Budget
38453253.002025-04-018315Actual
12990112.002023-04-018346Actual
5089118.002022-09-018336Actual
10133121.002023-01-308313Actual
9202200.002022-12-308314Budget
5975200.002022-10-018315Budget
25820270.002024-04-308314Actual
12297129.872023-03-018368Actual
36246150.002025-01-308316Actual
6508180.002022-10-018367Actual
37396116.002025-03-018316Actual
11436200.002023-03-018314Budget
32876130.002024-10-318336Actual
30176181.962024-07-3183213Actual
28488445.002024-07-018317Actual
9017127.002022-12-308313Actual
2609156.002024-04-308346Actual
1881100.002022-06-018366Budget
214690.002022-06-018328Budget
2000943.002023-11-018356Actual
6774100.002022-11-018313Budget
6695100.002022-10-018368Budget
2497120.002024-03-318326Actual
28346163.002024-07-018336Actual
12048187.002023-03-018317Actual
5569100.002022-09-018368Budget
26871282.002024-05-318363Actual
13098100.002023-04-018366Budget
3718290.002025-03-018373Actual
4013101.002022-08-018346Actual
2196031.002023-12-308326Actual
2099260.182022-06-018318Actual
13508341.002023-05-018313Actual
3014969.672024-07-3183113Actual
36188207.002025-01-308365Actual
26304542.002024-04-308318Actual
33640344.002024-12-018313Actual
8282200.002022-12-028365Budget
13427100.002023-04-018368Budget
1942567.782023-10-0183611Actual
895143.002022-05-018367Actual
354240.002022-08-018373Budget
907690.002022-12-308363Budget
39337213.542025-04-0183613Actual
8080200.002022-12-028314Budget
22165225.002023-12-308367Actual
1336780.002023-04-018328Budget
2579267.002024-04-308373Actual
952751.002022-12-308326Actual
2402264.002024-02-298356Actual
513765.002022-09-018346Actual
2546326.292024-03-3183511Actual
20220178.362023-11-018328Actual
4446100.002022-08-018368Budget
15862115.002023-07-028336Actual
5508160.182022-09-018328Actual
728763.002022-11-018326Actual
16839111.002023-08-018316Actual
1959200.002022-06-018317Budget
10595120.002023-01-308316Actual
5836280.002022-10-018314Budget
15117384.422023-06-018318Actual
2042028.422023-11-0183511Actual
17071169.002023-08-018367Actual
38778255.002025-04-018367Actual
3405262.002024-12-018356Actual
32306124.172024-09-3083112Actual
1842148.632023-09-0183611Actual
2988341.192024-07-3183211Actual
19717192.002023-11-018314Actual
24203310.182024-02-298318Actual
21126195.002023-12-028317Actual
1426313.532023-05-0183211Actual
38898237.452025-04-018368Actual
32821144.002024-10-318316Actual
2237035.872023-12-3083211Actual
2724650.002024-05-318356Actual
3517780.002024-12-308346Actual
1795156.002023-09-018346Actual
13724203.002023-05-018315Actual
37210471.002025-03-018314Actual
3906515.652025-04-0183511Actual
6116107.002022-10-018316Actual
3590280.002022-08-018314Budget
37033157.402025-01-3083613Actual
29082155.642024-07-0183613Actual
1390070.002023-05-018346Actual
32728293.002024-10-318315Actual
195106.082023-10-0183212Actual
6038200.002022-10-018365Budget
20747241.002023-12-028314Actual
16568211.002023-08-018363Actual
691233.002022-11-018373Actual
10458180.002023-01-308315Actual
22725211.002024-01-308314Actual
7100152.002022-11-018315Actual
37125292.002025-03-018363Actual
2610200.002022-07-028315Actual
2342914.592024-01-3083511Actual
1594778.002023-07-028366Actual
2036622.042023-11-0183311Actual
27692126.292024-05-3183611Actual
225155.012023-12-3083112Actual
28291135.002024-07-018316Actual
6117100.002022-10-018316Budget
3059860.002024-08-318326Actual
2443112.462024-02-2983511Actual
27048281.002024-05-318315Actual
5243112.002022-09-018366Actual
2269787.002024-01-308373Actual
37338248.002025-03-018365Actual
1303777.002023-04-018356Actual
30513241.002024-08-318365Actual
30091173.102024-07-3183612Actual
602130.002022-05-018336Actual
30889207.152024-08-318328Actual
33675205.002024-12-018363Actual
2103958.002023-12-028356Actual
2201475.002023-12-308346Actual
33887271.002024-12-018365Actual
8690200.002022-12-028317Budget
3833264.002025-04-018373Actual
2472200.002022-07-028314Budget
630860.002022-10-018356Budget
2777827.362024-05-3183212Actual
2648049.702024-04-3083311Actual
29352293.002024-07-318315Actual
1251647.002023-04-018373Actual
3397240.002024-12-018326Actual
38183266.172025-03-0183613Actual
2370142.002024-02-298373Actual
31097126.292024-08-3183611Actual
69550.002022-05-018356Budget
28431111.002024-07-018366Actual
2458212.462024-02-2983612Actual
32248101.822024-09-3083611Actual
23915113.002024-02-298316Actual
7021200.002022-11-018364Budget
2148251.822023-12-0283611Actual
3177881.002024-09-308346Actual
1196893.002023-03-018366Actual
3685596.512025-01-3083112Actual
15749163.002023-07-028365Actual
2538213.532024-03-3183211Actual
2615066.002024-04-308366Actual
144355.012023-05-0183212Actual
25296187.452024-03-318368Actual
20874181.002023-12-028365Actual
32340168.852024-09-3083612Actual
3627336.002025-01-308326Actual
9806200.002022-12-308317Budget
2019151.002022-06-018367Actual
16097342.002023-07-028318Actual
2106996.002023-12-028366Actual
855250.002022-12-028356Budget
30478264.002024-08-318315Actual
2334841.192024-01-3083211Actual
3035794.002024-08-318373Actual
29937103.952024-07-3183411Actual
33583238.102024-10-3183613Actual
15714146.002023-07-028315Actual
3118344.382024-08-3183212Actual
17530.002022-05-018373Actual
2535486.932024-03-3183111Actual
26365222.302024-04-308368Actual
2996130.002022-07-028366Actual
4772178.002022-09-018364Actual
2435026.292024-02-2983211Actual
2144811.402023-12-0283511Actual
28581554.122024-07-018318Actual
33760376.002024-12-018314Actual
2549667.782024-03-3183611Actual
9016100.002022-12-308313Budget
31639266.002024-09-308365Actual
3100940.122024-08-3183211Actual
5382136.002022-09-018367Actual
37303301.002025-03-018315Actual
38067225.232025-03-0183612Actual
25176221.002024-03-318367Actual
2136734.802023-12-0283211Actual
20987115.002023-12-028336Actual
3582581.962024-12-3083113Actual
6834103.002022-11-018363Actual
346580.002022-08-018363Budget
21247195.022023-12-028328Actual
3632790.002025-01-308346Actual
33795242.002024-12-018364Actual
332490.002022-07-028368Budget
5648100.002022-10-018313Budget
2139456.082023-12-0283311Actual
4120137.002022-08-018366Actual
3148387.002024-09-308373Actual
952660.002022-12-308326Budget
1559360.002023-07-028373Actual
26332231.392024-04-308328Actual
8831231.392022-12-028318Actual
1289550.002023-04-018326Budget
3443594.382024-12-0183411Actual
18689220.002023-10-018314Actual
363200.002022-05-018315Budget
4525113.002022-09-018313Actual
2440453.952024-02-2983411Actual
915424.002022-12-308373Actual
3438141.192024-12-0183211Actual
1461444.002023-06-018373Actual
25698293.002024-04-308313Actual
35414217.752024-12-308328Actual
34234466.242024-12-018318Actual
3965100.002022-08-018336Budget
245239.272024-02-2983112Actual
34353215.662024-12-0183111Actual
1990295.002023-11-018316Actual
35976233.002025-01-308363Actual
34674157.402024-12-0183113Actual
967050.002022-12-308356Budget
20253222.302023-11-018368Actual
18723137.002023-10-018364Actual
36061480.002025-01-308314Actual
9262196.002022-12-308364Actual
32048254.122024-09-308368Actual
5976206.002022-10-018315Actual
1624511.402023-07-0283211Actual
6260100.002022-10-018346Budget
1487200.002022-06-018315Budget
37947123.102025-03-0183611Actual
38686117.002025-04-018366Actual
1526513.532023-06-0183211Actual
1243976.002023-04-018363Actual
20662221.002023-12-028363Actual
578942.002022-10-018373Actual
12189200.002023-03-018318Budget
30420310.002024-08-318364Actual
35386466.242024-12-308318Actual
33524134.592024-10-3183113Actual
3573456.082024-12-3083212Actual
3076248.002022-07-028317Actual
4852209.002022-09-018315Actual
174506.082023-08-0183112Actual
27457317.752024-05-318328Actual
754107.002022-05-018366Actual
29797261.692024-07-318368Actual
13319200.002023-04-018318Budget
14676114.002023-06-018364Actual
19632220.002023-11-018363Actual
19598334.002023-11-018313Actual
7816108.662022-11-018368Actual
16125157.142023-07-028328Actual
6961200.002022-11-018314Budget
34262281.392024-12-018328Actual
13239177.002023-04-018367Actual
3553479.482024-12-3083211Actual
836178.002022-05-018317Actual
2147151.082022-06-018328Actual
7706200.002022-11-018318Budget
6775155.002022-11-018313Actual
9726100.002022-12-308366Budget
8610112.002022-12-028366Actual
1765741.002023-09-018373Actual
7489100.002022-11-018366Budget
34408101.822024-12-0183311Actual
12376124.002023-04-018313Actual
17430.002022-05-018373Budget
31391402.002024-09-308313Actual
3065271.002024-08-318346Actual
25262179.872024-03-318328Actual
1627236.932023-07-0283311Actual
6214140.002022-10-018336Actual
2843200.002022-07-028336Budget
10691100.002023-01-308336Budget
22760121.002024-01-308364Actual
10516100.002023-01-308365Budget
9805223.002022-12-308317Actual
36478290.002025-01-308367Actual
22852131.002024-01-308365Actual
9945361.692022-12-308318Actual
6635100.002022-10-018328Budget
2667200.002022-07-028365Actual
19191190.482023-10-018328Actual
10318217.002023-01-308314Actual
12944100.002023-04-018336Budget
10923197.002023-01-308317Actual
32014257.152024-09-308328Actual
3216192.252024-09-3083311Actual
3800586.932025-03-0183112Actual
12565200.002023-04-018314Budget
7020162.002022-11-018364Actual
21281169.272023-12-028368Actual
1960190.002022-06-018317Actual
26209320.002024-04-308317Actual
893780.002022-12-028368Budget
34701171.432024-12-0183213Actual
10692141.002023-01-308336Actual
7895114.002022-12-028313Actual
1800983.002023-09-018366Actual
1190945.002023-03-018356Actual
27811211.402024-05-3183612Actual
17870113.002023-09-018316Actual
5897133.002022-10-018364Actual
10844115.002023-01-308366Actual
7894100.002022-12-028313Budget
11062295.032023-01-308318Actual
7336138.002022-11-018336Actual
38864179.872025-04-018328Actual
4121100.002022-08-018366Budget
3791417.782025-03-0183511Actual
27139104.002024-05-318316Actual
27194150.002024-05-318336Actual
12564230.002023-04-018314Actual
518360.002022-09-018356Budget
1176650.002023-03-018326Budget
13630167.002023-05-018314Actual
6446200.002022-10-018317Budget
38836470.792025-04-018318Actual
16688124.002023-08-018364Actual
803232.002022-12-028373Actual
28844100.762024-07-0183611Actual
31928311.002024-09-308367Actual
5090100.002022-09-018336Budget
23644182.002024-02-298363Actual
3290297.002024-10-318346Actual
3898473.102025-04-0183211Actual
27429429.882024-05-318318Actual
2340252.892024-01-3083411Actual
1251730.002023-04-018373Budget
2881022.042024-07-0183511Actual
164455.012023-07-0283212Actual
16781185.002023-08-018365Actual
9866200.002022-12-308367Budget
31302155.642024-08-3183213Actual
35236101.002024-12-308366Actual
55240.002022-05-018326Budget
17777135.002023-09-018315Actual
36095284.002025-01-308364Actual
504050.002022-09-018326Budget
38360450.002025-04-018314Actual
4993100.002022-09-018316Budget
1409100.002022-06-018364Budget
21841194.002023-12-308315Actual
12109138.002023-03-018367Actual
1064246.002023-01-308326Actual
11577200.002023-03-018315Budget
6507200.002022-10-018367Budget
14053238.002023-05-018367Actual
364172.002022-05-018315Actual
1078668.002023-01-308356Actual
3653200.002022-08-018364Budget
8361153.002022-12-028316Actual
25950202.002024-04-308365Actual
2332063.532024-01-3083111Actual
2650746.502024-04-3083411Actual
1025134.422022-05-018328Actual
3005725.232024-07-3183212Actual
1360291.002023-05-018373Actual
29910110.342024-07-3183311Actual
1392651.002023-05-018356Actual
9479140.002022-12-308316Actual
34616197.572024-12-0183612Actual
1496779.002023-06-018366Actual
21749196.002023-12-308314Actual
2561310.332024-03-3183612Actual
3790200.002022-08-018365Budget
1387484.002023-05-018336Actual
15656141.002023-07-028364Actual
283100.002022-05-018364Budget
4260200.002022-08-018367Budget
10379200.002023-01-308364Budget
23228152.602024-01-308328Actual
2204043.002023-12-308356Actual
32106167.782024-09-3083111Actual
13178200.002023-04-018317Budget
28106493.002024-07-018314Actual
32763282.002024-10-318365Actual
27929243.362024-05-3183613Actual
1303860.002023-04-018356Budget
23857163.002024-02-298365Actual
13428191.992023-04-018368Actual
35003335.002024-12-308315Actual
16894106.002023-08-018336Actual
9575138.002022-12-308336Actual
37245317.002025-03-018364Actual
7160157.002022-11-018365Actual
8830200.002022-12-028318Budget

Generated 2025-05-31 21:25:40.147 UTC