[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 359   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002023-01-018326Actual
2656852.892024-05-0283611Actual
1138921.002023-03-038373Actual
1488238.002022-06-038315Actual
37001181.962025-02-0183213Actual
1847911.402023-09-0383112Actual
12048187.002023-03-038317Actual
182044.002022-06-038356Actual
2254817.782024-01-0183612Actual
27549179.492024-06-0283111Actual
35885162.662025-01-0183613Actual
28291135.002024-07-038316Actual
24264234.422024-03-028368Actual
34945290.002025-01-018364Actual
36246150.002025-02-018316Actual
458474.002022-09-038363Actual
35706134.802025-01-0183112Actual
2305095.002024-02-018366Actual
346479.002022-08-038363Actual
10318217.002023-02-018314Actual
38067225.232025-03-0383612Actual
35448257.152025-01-018368Actual
27692126.292024-06-0283611Actual
174776.082023-08-0383212Actual
17565397.002023-09-038313Actual
1487200.002022-06-038315Budget
35648115.652025-01-0183611Actual
3898473.102025-04-0383211Actual
7895114.002022-12-048313Actual
16097342.002023-07-048318Actual
2505134.002024-04-028356Actual
30176181.962024-08-0283213Actual
2147151.082022-06-038328Actual
9341163.002023-01-018315Actual
11063200.002023-02-018318Budget
10457200.002023-02-018315Budget
17129314.722023-08-038318Actual
5089118.002022-09-038336Actual
33853252.002024-12-038315Actual
27139104.002024-06-028316Actual
23764167.002024-03-028364Actual
30923313.212024-09-028368Actual
7627191.002022-11-038367Actual
18689220.002023-10-038314Actual
9865139.002023-01-018367Actual
803330.002022-12-048373Budget
28523247.002024-07-038367Actual
24886147.002024-04-028365Actual
2692895.002024-06-028373Actual
504050.002022-09-038326Budget
27457317.752024-06-028328Actual
7706200.002022-11-038318Budget
24111251.002024-03-028317Actual
5648100.002022-10-038313Budget
38778255.002025-04-038367Actual
2193376.002024-01-018316Actual
1531950.762023-06-0383411Actual
25296187.452024-04-028368Actual
34353215.662024-12-0383111Actual
9866200.002023-01-018367Budget
3833264.002025-04-038373Actual
2269787.002024-02-018373Actual
25176221.002024-04-028367Actual
188088.002022-06-038366Actual
3118344.382024-09-0283212Actual
3325869.912024-11-0283211Actual
130030.002022-06-038373Budget
1628100.002022-06-038316Budget
2004278.002023-11-038366Actual
293750.002022-07-048356Budget
33018402.002024-11-028317Actual
22251148.052024-01-018328Actual
17191182.902023-08-038368Actual
8282200.002022-12-048365Budget
234790.002022-07-048363Budget
11639189.002023-03-038365Actual
21630312.002024-01-018313Actual
5897133.002022-10-038364Actual
37125292.002025-03-038363Actual
279440.002022-07-048326Budget
9479140.002023-01-018316Actual
9342200.002023-01-018315Budget
31639266.002024-10-028365Actual
2286100.002022-07-048313Budget
2603721.002024-05-028326Actual
2446584.802024-03-0283611Actual
69550.002022-05-038356Budget
14734194.002023-06-038315Actual
10738100.002023-02-018346Budget
2543634.802024-04-0283411Actual
31546240.002024-10-028364Actual
32398139.852024-10-0283113Actual
12767126.002023-04-038365Actual
32425224.062024-10-0283213Actual
1303777.002023-04-038356Actual
282165.002022-05-038364Actual
3331272.042024-11-0283411Actual
1942567.782023-10-0383611Actual
1629948.632023-07-0483411Actual
16125157.142023-07-048328Actual
7489100.002022-11-038366Budget
35328296.002025-01-018367Actual
738280.002022-11-038346Budget
2139456.082023-12-0483311Actual
283100.002022-05-038364Budget
1482792.002023-06-038316Actual
2878396.512024-07-0383411Actual
2875687.992024-07-0383311Actual
2746100.002022-07-048316Budget
1739280.552023-08-0383611Actual
2947238.002024-08-028326Actual
2472200.002022-07-048314Budget
3402100.002022-08-038313Budget
164189.272023-07-0483112Actual
29855184.812024-08-0283111Actual
2724650.002024-06-028356Actual
1186286.002023-03-038346Actual
32340168.852024-10-0283612Actual
34674157.402024-12-0383113Actual
19225157.142023-10-038368Actual
3443594.382024-12-0383411Actual
11969100.002023-03-038366Budget
3127587.222024-09-0283113Actual
9202200.002023-01-018314Budget
1647610.332023-07-0483612Actual
2727997.002024-06-028366Actual
16653246.002023-08-038314Actual
24639372.002024-04-028313Actual
406057.002022-08-038356Actual
37303301.002025-03-038315Actual
12768100.002023-04-038365Budget
504100.002022-05-038316Budget
6586266.242022-10-038318Actual
3014969.672024-08-0283113Actual
5976206.002022-10-038315Actual
775490.002022-11-038328Budget
37033157.402025-02-0183613Actual
29763213.212024-08-028328Actual
37713304.122025-03-038328Actual
391764.002022-08-038326Actual
1429051.822023-05-0383311Actual
855172.002022-12-048356Actual
4913165.002022-09-038365Actual
1939228.422023-10-0383511Actual
36386104.002025-02-018366Actual
1078560.002023-02-018356Budget
5381200.002022-09-038367Budget
518464.002022-09-038356Actual
1348200.002022-06-038314Budget
33795242.002024-12-038364Actual
6446200.002022-10-038317Budget
20220178.362023-11-038328Actual
27371266.002024-06-028367Actual
2103958.002023-12-048356Actual
5837278.002022-10-038314Actual
12376124.002023-04-038313Actual
33230185.872024-11-0283111Actual
2611748.002024-05-028356Actual
1842148.632023-09-0383611Actual
12991100.002023-04-038346Budget
1724970.972023-08-0383111Actual
122390.002022-06-038363Budget
37747296.542025-03-038368Actual
1928381.612023-10-0383111Actual
35414217.752025-01-018328Actual
8879135.932022-12-048328Actual
9806200.002023-01-018317Budget
1131180.002023-03-038363Budget
3635370.002025-02-018356Actual
26244248.002024-05-028367Actual
255548.212024-04-0283112Actual
3869129.002022-08-038316Actual
55346.002022-05-038326Actual
21875125.002024-01-018365Actual
26956372.002024-06-028314Actual
391650.002022-08-038326Budget
2645343.312024-05-0283211Actual
23729224.002024-03-028314Actual
354240.002022-08-038373Budget
32635493.002024-11-028314Actual
1549132.002022-06-038365Actual
363200.002022-05-038315Budget
108490.002022-05-038368Budget
3857360.002025-04-038326Actual
3397240.002024-12-038326Actual
728763.002022-11-038326Actual
1968994.002023-11-038373Actual
3556187.992025-01-0183311Actual
225155.012024-01-0183112Actual
10739117.002023-02-018346Actual
5322169.002022-09-038317Actual
12564230.002023-04-038314Actual
29294222.002024-08-028364Actual
2601062.002024-05-028316Actual
3865375.002025-04-038356Actual
1898141.002023-10-038356Actual
1694646.002023-08-038356Actual
37245317.002025-03-038364Actual
5382136.002022-09-038367Actual
2000943.002023-11-038356Actual
22852131.002024-02-018365Actual
3217304.122022-07-048318Actual
31217188.002024-09-0283612Actual
9400185.002023-01-018365Actual
30091173.102024-08-0283612Actual
3790200.002022-08-038365Budget
4914200.002022-09-038365Budget
1895555.002023-10-038346Actual
3688324.162025-02-0183212Actual
11172149.572023-02-018368Actual
4446100.002022-08-038368Budget
15024295.002023-06-038317Actual
39277122.312025-04-0383113Actual
2497120.002024-04-028326Actual
3558884.802025-01-0183411Actual
967050.002023-01-018356Budget
94102.002022-05-038363Actual
1223680.002023-03-038328Budget
8831231.392022-12-048318Actual
2666115.652024-05-0283612Actual
2839869.002024-07-038356Actual
13724203.002023-05-038315Actual
3221536.932024-10-0283511Actual
36443414.002025-02-018317Actual
144355.012023-05-0383212Actual
8361153.002022-12-048316Actual
2952688.002024-08-028346Actual
31391402.002024-10-028313Actual
5090100.002022-09-038336Budget
20662221.002023-12-048363Actual
37090436.002025-03-038313Actual
11863100.002023-03-038346Budget
30861596.552024-09-028318Actual
205395.012023-11-0383212Actual
36656202.892025-02-0183111Actual
850479.002022-12-048346Actual
6214140.002022-10-038336Actual
2437735.872024-03-0283311Actual
1064350.002023-02-018326Budget
35038195.002025-01-018365Actual
8458140.002022-12-048336Actual
35942308.002025-02-018313Actual
29500153.002024-08-028336Actual
2843200.002022-07-048336Budget
34141387.002024-12-038317Actual
34176222.002024-12-038367Actual
22605351.002024-02-018313Actual
37593353.002025-03-038317Actual
12943128.002023-04-038336Actual
7160157.002022-11-038365Actual
1836037.992023-09-0383411Actual
6038200.002022-10-038365Budget
2405467.002024-03-028366Actual
11719100.002023-03-038316Budget
9944200.002023-01-018318Budget
29642383.002024-08-028317Actual
5508160.182022-09-038328Actual
1408154.002022-06-038364Actual
37627303.002025-03-038367Actual
31986478.362024-10-028318Actual
25262179.872024-04-028328Actual
2473285.002022-07-048314Actual
1485436.002023-06-038326Actual
13240200.002023-04-038367Budget
1222102.002022-06-038363Actual
1959200.002022-06-038317Budget
31837102.002024-10-028366Actual
15621183.002023-07-048314Actual
1395988.002023-05-038366Actual
13664153.002023-05-038364Actual
8219184.002022-12-048315Actual
1931114.592023-10-0383211Actual
10923197.002023-02-018317Actual
37536118.002025-03-038366Actual
977273.812022-05-038318Actual
22130222.002024-01-018317Actual
38488293.002025-04-038365Actual
3603369.002025-02-018373Actual
3671189.062025-02-0183311Actual
9576100.002023-01-018336Budget
164455.012023-07-0483212Actual
6696149.572022-10-038368Actual
15656141.002023-07-048364Actual
5649113.002022-10-038313Actual
2923196.002024-08-028373Actual
220890.002022-06-038368Budget
3906515.652025-04-0383511Actual
28140242.002024-07-038364Actual
31697124.002024-10-028316Actual
7021200.002022-11-038364Budget
850580.002022-12-048346Budget
5509100.002022-09-038328Budget
33551148.622024-11-0283213Actual
2955256.002024-08-028356Actual
2207389.002024-01-018366Actual
6445264.002022-10-038317Actual
38546106.002025-04-038316Actual
2346266.722024-02-0183611Actual
10984200.002023-02-018367Budget
1461444.002023-06-038373Actual
3216200.002022-07-048318Budget
10594100.002023-02-018316Budget
23107225.002024-02-018317Actual
24793104.002024-04-028364Actual
12110200.002023-03-038367Budget
10132100.002023-02-018313Budget
30803276.002024-09-028367Actual
8610112.002022-12-048366Actual
10378135.002023-02-018364Actual
29139397.002024-08-028313Actual
2440453.952024-03-0283411Actual
1176768.002023-03-038326Actual
1392651.002023-05-038356Actual
31928311.002024-10-028367Actual
3177881.002024-10-028346Actual
2287139.002022-07-048313Actual
12846109.002023-04-038316Actual
25698293.002024-05-028313Actual
966942.002023-01-018356Actual
578942.002022-10-038373Actual
2579267.002024-05-028373Actual
26779162.662024-05-0283613Actual
31426215.002024-10-028363Actual
2399677.002024-03-028346Actual
332490.002022-07-048368Budget
4772178.002022-09-038364Actual
23822179.002024-03-028315Actual
12047200.002023-03-038317Budget
31155128.422024-09-0283112Actual
26990240.002024-06-028364Actual
36598219.272025-02-018368Actual
18187135.932023-09-038328Actual
2831834.002024-07-038326Actual
34408101.822024-12-0383311Actual
20840177.002023-12-048315Actual
3868100.002022-08-038316Budget
4773200.002022-09-038364Budget
2538213.532024-04-0283211Actual
15059227.002023-06-038367Actual
29445112.002024-08-028316Actual
3750371.002025-03-038356Actual
245502.892024-03-0283212Actual
34000144.002024-12-038336Actual
3284834.002024-11-028326Actual
22640202.002024-02-018363Actual
8281140.002022-12-048365Actual
2650746.502024-05-0283411Actual
16839111.002023-08-038316Actual
2095930.002023-12-048326Actual
38601155.002025-04-038336Actual
14523296.002023-06-038313Actual
5242100.002022-09-038366Budget
19070265.002023-10-038317Actual
28021254.002024-07-038363Actual
34910451.002025-01-018314Actual
39038127.362025-04-0383411Actual
17430.002022-05-038373Budget
1960190.002022-06-038317Actual
3862777.002025-04-038346Actual
4852209.002022-09-038315Actual
1632613.532023-07-0483511Actual
3216192.252024-10-0283311Actual
2148251.822023-12-0483611Actual
601200.002022-05-038336Budget
8141175.002022-12-048364Actual
2291089.002024-02-018316Actual
9993196.542023-01-018328Actual
8457100.002022-12-048336Budget
3403132.002022-08-038313Actual
25234367.752024-04-028318Actual
728660.002022-11-038326Budget
2540932.672024-04-0283311Actual
3791417.782025-03-0383511Actual
13630167.002023-05-038314Actual
24759220.002024-04-028314Actual
13239177.002023-04-038367Actual
12188245.032023-03-038318Actual
6775155.002022-11-038313Actual
17925125.002023-09-038336Actual
34295219.272024-12-038368Actual
2242453.952024-01-0183411Actual
11111143.512023-02-018328Actual
691330.002022-11-038373Budget
1990295.002023-11-038316Actual
4013101.002022-08-038346Actual
33640344.002024-12-038313Actual
14053238.002023-05-038367Actual
12705215.002023-04-038315Actual
1083126.842022-05-038368Actual
15117384.422023-06-038318Actual
6834103.002022-11-038363Actual
3742339.002025-03-038326Actual
9399200.002023-01-018365Budget
2610200.002022-07-048315Actual
1446613.532023-05-0383612Actual
32248101.822024-10-0283611Actual
6037164.002022-10-038365Actual
181950.002022-06-038356Budget
2653411.402024-05-0283511Actual
37451120.002025-03-038336Actual
29049232.842024-07-0383213Actual
1827867.782023-09-0383111Actual
33524134.592024-11-0283113Actual
1624511.402023-07-0483211Actual
19751116.002023-11-038364Actual
2154010.332023-12-0483112Actual
907690.002023-01-018363Budget
8751200.002022-12-048367Budget
38956160.342025-04-0383111Actual
32550209.002024-11-028363Actual
6634135.932022-10-038328Actual
28964153.952024-07-0383612Actual
27631100.762024-06-0283411Actual
3512345.002025-01-018326Actual
21161178.002023-12-048367Actual
130121.002022-06-038373Actual
3408492.002024-12-038366Actual
21247195.022023-12-048328Actual
10691100.002023-02-018336Budget
2432260.332024-03-0283111Actual
9262196.002023-01-018364Actual
26836345.002024-06-028313Actual
7239100.002022-11-038316Budget
39304231.082025-04-0383213Actual
7567264.002022-11-038317Actual
9203253.002023-01-018314Actual
38125113.532025-03-0383113Actual
33466170.982024-11-0283612Actual
14113338.972023-05-038318Actual
2355212.462024-02-0183612Actual
33052278.002024-11-028367Actual
2045448.632023-11-0383611Actual
39157128.422025-04-0383112Actual
18066268.002023-09-038317Actual
2988341.192024-08-0283211Actual
28488445.002024-07-038317Actual
8080200.002022-12-048314Budget
33887271.002024-12-038365Actual
1954111.402023-10-0383612Actual
9263200.002023-01-018364Budget
1535377.362023-06-0383611Actual
31302155.642024-09-0283213Actual
26871282.002024-06-028363Actual
19598334.002023-11-038313Actual
33172257.152024-11-028368Actual
1493455.002023-06-038356Actual
13819108.002023-05-038316Actual
691233.002022-11-038373Actual
17777135.002023-09-038315Actual
1697998.002023-08-038366Actual
616550.002022-10-038326Budget
13543250.002023-05-038363Actual
14141137.452023-05-038328Actual
2201475.002024-01-018346Actual
37477102.002025-03-038346Actual
648100.002022-05-038346Budget
2106996.002023-12-048366Actual
12189200.002023-03-038318Budget
19163437.452023-10-038318Actual
13099101.002023-04-038366Actual
10319200.002023-02-018314Budget
2530147.002022-07-048364Actual
3553479.482025-01-0183211Actual
1423567.782023-05-0383111Actual
16688124.002023-08-038364Actual
7336138.002022-11-038336Actual
840955.002022-12-048326Actual
34825224.002025-01-018363Actual
12990112.002023-04-038346Actual
8752169.002022-12-048367Actual
15714146.002023-07-048315Actual
3405262.002024-12-038356Actual
364172.002022-05-038315Actual
2716647.002024-06-028326Actual
3343224.162024-11-0283212Actual
8938105.632022-12-048368Actual
2671974.942024-05-0283113Actual
1384628.002023-05-038326Actual
1243880.002023-04-038363Budget
20134160.002023-11-038367Actual
2502566.002024-04-028346Actual
18781131.002023-10-038315Actual
18101158.002023-09-038367Actual
8690200.002022-12-048317Budget
4711240.002022-09-038314Actual
1196893.002023-03-038366Actual
11718123.002023-03-038316Actual
505133.002022-05-038316Actual
2234281.612024-01-0183111Actual
30981148.632024-09-0283111Actual
7099200.002022-11-038315Budget
23142257.002024-02-018367Actual
33404101.822024-11-0283112Actual
38898237.452025-04-038368Actual
39099147.572025-04-0383611Actual
2996130.002022-07-048366Actual
23857163.002024-03-028365Actual
9945361.692023-01-018318Actual
1111080.002023-02-018328Budget
29677273.002024-08-028367Actual
33945133.002024-12-038316Actual
2239746.502024-01-0183311Actual
38864179.872025-04-038328Actual
34616197.572024-12-0383612Actual
1289550.002023-04-038326Budget
1795156.002023-09-038346Actual
3180460.002024-10-028356Actual
3627336.002025-02-018326Actual
1750816.722023-08-0383612Actual
30029118.852024-08-0283112Actual
2042028.422023-11-0383511Actual
2662714.592024-05-0283112Actual
24851143.002024-04-028315Actual
3918556.082025-04-0383212Actual
2337545.442024-02-0183311Actual
4200158.002022-08-038317Actual
3718290.002025-03-038373Actual
19809163.002023-11-038315Actual
2648049.702024-05-0283311Actual
2099260.182022-06-038318Actual
738393.002022-11-038346Actual
795590.002022-12-048363Budget
423140.002022-05-038365Actual
1191060.002023-03-038356Budget
518360.002022-09-038356Budget
35151132.002025-01-018336Actual
13178200.002023-04-038317Budget
23644182.002024-03-028363Actual
3685596.512025-02-0183112Actual
14642209.002023-06-038314Actual
32306124.172024-10-0283112Actual
3676543.312025-02-0183511Actual
32763282.002024-11-028365Actual
28346163.002024-07-038336Actual
2872951.822024-07-0383211Actual
21988122.002024-01-018336Actual
803232.002022-12-048373Actual
18816185.002023-10-038365Actual
9016100.002023-01-018313Budget
8360100.002022-12-048316Budget
35976233.002025-02-018363Actual
33346113.532024-11-0283611Actual
38395235.002025-04-038364Actual
22165225.002024-01-018367Actual
1730435.872023-08-0383311Actual
466342.002022-09-038373Actual
466240.002022-09-038373Budget
3172439.002024-10-028326Actual
18159288.972023-09-038318Actual
2402264.002024-03-028356Actual
3065271.002024-09-028346Actual
29797261.692024-08-028368Actual
1594778.002023-07-048366Actual
242430.002022-07-048373Budget
28844100.762024-07-0383611Actual
16894106.002023-08-038336Actual
16004256.002023-07-048317Actual
2334841.192024-02-0183211Actual
29352293.002024-08-028315Actual
14769122.002023-06-038365Actual
293859.002022-07-048356Actual
12377100.002023-04-038313Budget
29971116.722024-08-0283611Actual
1435051.822023-05-0383611Actual
34701171.432024-12-0383213Actual
3100940.122024-09-0283211Actual
28701185.872024-07-0383111Actual
1223798.052023-03-038328Actual
1251730.002023-04-038373Budget
405960.002022-08-038356Budget
3213482.682024-10-0283211Actual
1078668.002023-02-018356Actual
3148387.002024-10-028373Actual
2033925.232023-11-0383211Actual
3517780.002025-01-018346Actual
37947123.102025-03-0383611Actual
222200.002022-05-038314Budget
26746227.572024-05-0283213Actual
2370142.002024-03-028373Actual
7238136.002022-11-038316Actual
2144811.402023-12-0483511Actual
32515344.002024-11-028313Actual
32728293.002024-11-028315Actual
19105259.002023-10-038367Actual
3438141.192024-12-0383211Actual
30265417.002024-09-028313Actual
27491211.692024-06-028368Actual
1833337.992023-09-0383311Actual
1887474.002023-10-038316Actual
28431111.002024-07-038366Actual
30300242.002024-09-028363Actual
12944100.002023-04-038336Budget
29259385.002024-08-028314Actual
27811211.402024-06-0283612Actual
2093281.002023-12-048316Actual
27081195.002024-06-028365Actual
2881022.042024-07-0383511Actual
1735814.592023-08-0383511Actual
3290297.002024-11-028346Actual
1409100.002022-06-038364Budget
2531100.002022-07-048364Budget
37396116.002025-03-038316Actual
55240.002022-05-038326Budget
36916151.832025-02-0183612Actual
2299160.002024-02-018346Actual
4338200.002022-08-038318Budget
13508341.002023-05-038313Actual
36188207.002025-02-018365Actual
2394218.002024-03-028326Actual
14676114.002023-06-038364Actual
29910110.342024-08-0283311Actual
972788.002023-01-018366Actual
22725211.002024-02-018314Actual
24674223.002024-04-028363Actual
1800983.002023-09-038366Actual
326490.002022-07-048328Budget
1765741.002023-09-038373Actual
37860116.722025-03-0383311Actual
27194150.002024-06-028336Actual
1588864.002023-07-048346Actual
25855187.002024-05-028364Actual
1621781.612023-07-0483111Actual
35767225.232025-01-0183612Actual
5243112.002022-09-038366Actual
683590.002022-11-038363Budget
755100.002022-05-038366Budget
8140200.002022-12-048364Budget
20874181.002023-12-048365Actual
38240375.002025-04-038313Actual
2508495.002024-04-028366Actual
1431735.872023-05-0383411Actual
4121100.002022-08-038366Budget
1866147.002023-10-038373Actual
15501408.002023-07-048313Actual
26332231.392024-05-028328Actual
4851200.002022-09-038315Budget
7335100.002022-11-038336Budget
2435026.292024-03-0283211Actual
630751.002022-10-038356Actual
34790375.002025-01-018313Actual
12298100.002023-03-038368Budget
1426313.532023-05-0383211Actual
12627200.002023-04-038364Budget
6507200.002022-10-038367Budget
17719137.002023-09-038364Actual
26425101.822024-05-0283111Actual
18723137.002023-10-038364Actual
5460200.002022-09-038318Budget
14018197.002023-05-038317Actual
2786978.452024-06-0283113Actual
24999121.002024-04-028336Actual
3520351.002025-01-018356Actual
893780.002022-12-048368Budget
242535.002022-07-048373Actual
25733213.002024-05-028363Actual
36974164.412025-02-0183113Actual
13319200.002023-04-038318Budget
21281169.272023-12-048368Actual
743039.002022-11-038356Actual
19717192.002023-11-038314Actual
2891101.002022-07-048346Actual
21749196.002024-01-018314Actual
4260200.002022-08-038367Budget
1526513.532023-06-0383211Actual
15807100.002023-07-048316Actual
16746185.002023-08-038315Actual
636779.002022-10-038366Actual
30208155.642024-08-0283613Actual
1360291.002023-05-038373Actual
4386100.002022-08-038328Budget
16039230.002023-07-048367Actual
36797100.762025-02-0183611Actual
6366100.002022-10-038366Budget
9575138.002023-01-018336Actual
1797736.002023-09-038356Actual
10924200.002023-02-018317Budget
29174217.002024-08-028363Actual
2747110.002022-07-048316Actual
8830200.002022-12-048318Budget
18929105.002023-10-038336Actual
38743397.002025-04-038317Actual
1772100.002022-06-038346Budget
33760376.002024-12-038314Actual
36536551.092025-02-018318Actual
33583238.102024-11-0283613Actual
27750136.932024-06-0283112Actual
20987115.002023-12-048336Actual
9726100.002023-01-018366Budget
34733141.612024-12-0383613Actual
1583420.002023-07-048326Actual
24203310.182024-03-028318Actual
28581554.122024-07-038318Actual
38275211.002025-04-038363Actual
15179166.242023-06-038368Actual
2458212.462024-03-0283612Actual
7568200.002022-11-038317Budget
15145143.512023-06-038328Actual
2036622.042023-11-0383311Actual
33138210.182024-11-028328Actual
1336780.002023-04-038328Budget
1490864.002023-06-038346Actual
10692141.002023-02-018336Actual
11498169.002023-03-038364Actual
4710280.002022-09-038314Budget
154118.212023-06-0383112Actual
1890139.002023-10-038326Actual
1936540.122023-10-0383411Actual
3632790.002025-02-018346Actual
30385393.002024-09-028314Actual
354340.002022-08-038373Actual
6260100.002022-10-038346Budget
20192328.362023-11-038318Actual
1733156.082023-08-0383411Actual
25820270.002024-05-028314Actual
30420310.002024-09-028364Actual
22284158.662024-01-018368Actual
19957111.002023-11-038336Actual
17870113.002023-09-038316Actual
28198264.002024-07-038315Actual
1025134.422022-05-038328Actual
29585102.002024-08-028366Actual
23970117.002024-03-028336Actual
33675205.002024-12-038363Actual
13318288.972023-04-038318Actual

Generated 2025-06-02 09:38:00.312 UTC