[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 372  >   <  TAKE 1000   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-038328Actual
27081195.002024-06-018365Actual
19632220.002023-11-028363Actual
962280.002022-12-318346Budget
21875125.002023-12-318365Actual
5242100.002022-09-028366Budget
32306124.172024-10-0183112Actual
10054164.722022-12-318368Actual
1423567.782023-05-0283111Actual
35236101.002024-12-318366Actual
38453253.002025-04-028315Actual
32550209.002024-11-018363Actual
1628100.002022-06-028316Budget
2201475.002023-12-318346Actual
17157126.842023-08-028328Actual
11719100.002023-03-028316Budget
1550200.002022-06-028365Budget
38546106.002025-04-028316Actual
34295219.272024-12-028368Actual
32763282.002024-11-018365Actual
31391402.002024-10-018313Actual
1636043.312023-07-0383611Actual
1289550.002023-04-028326Budget
19225157.142023-10-028368Actual
3965100.002022-08-028336Budget
20662221.002023-12-038363Actual
1847911.402023-09-0283112Actual
915530.002022-12-318373Budget
1968994.002023-11-028373Actual
2293721.002024-01-318326Actual
2269787.002024-01-318373Actual
234790.002022-07-038363Budget
23644182.002024-03-018363Actual
164189.272023-07-0383112Actual
601200.002022-05-028336Budget
21630312.002023-12-318313Actual
12377100.002023-04-028313Budget
405960.002022-08-028356Budget
423140.002022-05-028365Actual
13543250.002023-05-028363Actual
30981148.632024-09-0183111Actual
3408492.002024-12-028366Actual
144089.272023-05-0283112Actual
130121.002022-06-028373Actual
12047200.002023-03-028317Budget
15117384.422023-06-028318Actual
35038195.002024-12-318365Actual
16159234.422023-07-038368Actual
24886147.002024-04-018365Actual
108490.002022-05-028368Budget
8689180.002022-12-038317Actual
24264234.422024-03-018368Actual
35885162.662024-12-3183613Actual
3685596.512025-01-3183112Actual
1898141.002023-10-028356Actual
2098200.002022-06-028318Budget
16839111.002023-08-028316Actual
1446613.532023-05-0283612Actual
31986478.362024-10-018318Actual
20747241.002023-12-038314Actual
7336138.002022-11-028336Actual
6214140.002022-10-028336Actual
12189200.002023-03-028318Budget
10595120.002023-01-318316Actual
24639372.002024-04-018313Actual
602130.002022-05-028336Actual
6117100.002022-10-028316Budget
3284834.002024-11-018326Actual
38360450.002025-04-028314Actual
915424.002022-12-318373Actual
2494476.002024-04-018316Actual
225155.012023-12-3183112Actual
728763.002022-11-028326Actual
354340.002022-08-028373Actual
754107.002022-05-028366Actual
36974164.412025-01-3183113Actual
29910110.342024-08-0183311Actual
6635100.002022-10-028328Budget
16125157.142023-07-038328Actual
466240.002022-09-028373Budget
23857163.002024-03-018365Actual
2839869.002024-07-028356Actual
8360100.002022-12-038316Budget
1838711.402023-09-0283511Actual
38488293.002025-04-028365Actual
7160157.002022-11-028365Actual
2036622.042023-11-0283311Actual
220890.002022-06-028368Budget
2031186.932023-11-0283111Actual
2443112.462024-03-0183511Actual
8751200.002022-12-038367Budget
33675205.002024-12-028363Actual
38743397.002025-04-028317Actual
15807100.002023-07-038316Actual
26304542.002024-05-018318Actual
2095930.002023-12-038326Actual
17129314.722023-08-028318Actual
2239746.502023-12-3183311Actual
11577200.002023-03-028315Budget
8220200.002022-12-038315Budget
5509100.002022-09-028328Budget
17530.002022-05-028373Actual
13819108.002023-05-028316Actual
1797736.002023-09-028356Actual
1487200.002022-06-028315Budget
3688324.162025-01-3183212Actual
1990295.002023-11-028316Actual
3718290.002025-03-028373Actual
25950202.002024-05-018365Actual
26956372.002024-06-018314Actual
37338248.002025-03-028365Actual
20874181.002023-12-038365Actual
3517780.002024-12-318346Actual
391764.002022-08-028326Actual
1243976.002023-04-028363Actual
2609156.002024-05-018346Actual
3966136.002022-08-028336Actual
25733213.002024-05-018363Actual
37210471.002025-03-028314Actual
36443414.002025-01-318317Actual
19717192.002023-11-028314Actual
7895114.002022-12-038313Actual
1138921.002023-03-028373Actual
2844150.002022-07-038336Actual
13098100.002023-04-028366Budget
28844100.762024-07-0283611Actual
2144811.402023-12-0383511Actual
27811211.402024-06-0183612Actual
21126195.002023-12-038317Actual
3918556.082025-04-0283212Actual
1830614.592023-09-0283211Actual
188088.002022-06-028366Actual
3673883.742025-01-3183411Actual
27048281.002024-06-018315Actual
1485436.002023-06-028326Actual
13664153.002023-05-028364Actual
3556187.992024-12-3183311Actual
34141387.002024-12-028317Actual
16894106.002023-08-028336Actual
36386104.002025-01-318366Actual
5836280.002022-10-028314Budget
167749.002022-06-028326Actual
1772100.002022-06-028346Budget
2305095.002024-01-318366Actual
31639266.002024-10-018365Actual
1384628.002023-05-028326Actual
26836345.002024-06-018313Actual
37536118.002025-03-028366Actual
1954111.402023-10-0283612Actual
3652157.002022-08-028364Actual
2996130.002022-07-038366Actual
840955.002022-12-038326Actual
1111080.002023-01-318328Budget
11499200.002023-03-028364Budget
35976233.002025-01-318363Actual
3668466.722025-01-3183211Actual
3438141.192024-12-0283211Actual
8831231.392022-12-038318Actual
4773200.002022-09-028364Budget
29500153.002024-08-018336Actual
4711240.002022-09-028314Actual
33524134.592024-11-0183113Actual
33795242.002024-12-028364Actual
30091173.102024-08-0183612Actual
2648049.702024-05-0183311Actual
5837278.002022-10-028314Actual
32728293.002024-11-018315Actual
1800983.002023-09-028366Actual
1392651.002023-05-028356Actual
4445157.142022-08-028368Actual
36301144.002025-01-318336Actual
38275211.002025-04-028363Actual
38067225.232025-03-0283612Actual
22251148.052023-12-318328Actual
364172.002022-05-028315Actual
803330.002022-12-038373Budget
69550.002022-05-028356Budget
27429429.882024-06-018318Actual
28523247.002024-07-028367Actual
38152141.612025-03-0283213Actual
1251647.002023-04-028373Actual
28021254.002024-07-028363Actual
32635493.002024-11-018314Actual
3076248.002022-07-038317Actual
6586266.242022-10-028318Actual
3221536.932024-10-0183511Actual
55240.002022-05-028326Budget
32048254.122024-10-018368Actual
2136734.802023-12-0383211Actual
354240.002022-08-028373Budget
16568211.002023-08-028363Actual
4386100.002022-08-028328Budget
282165.002022-05-028364Actual
39337213.542025-04-0283613Actual
39304231.082025-04-0283213Actual
2746100.002022-07-038316Budget
4387178.362022-08-028328Actual
18929105.002023-10-028336Actual
35096102.002024-12-318316Actual
21841194.002023-12-318315Actual
154118.212023-06-0283112Actual
1725200.002022-06-028336Budget
518360.002022-09-028356Budget
616453.002022-10-028326Actual
518464.002022-09-028356Actual
23970117.002024-03-018336Actual
1960190.002022-06-028317Actual
1733156.082023-08-0283411Actual
10984200.002023-01-318367Budget
3075200.002022-07-038317Budget
29971116.722024-08-0183611Actual
10133121.002023-01-318313Actual
26365222.302024-05-018368Actual
4772178.002022-09-028364Actual
9017127.002022-12-318313Actual
17777135.002023-09-028315Actual
5896200.002022-10-028364Budget
6037164.002022-10-028365Actual
1627236.932023-07-0383311Actual
8690200.002022-12-038317Budget
9479140.002022-12-318316Actual
35003335.002024-12-318315Actual
28902126.292024-07-0283112Actual
28291135.002024-07-028316Actual
2440453.952024-03-0183411Actual
1493455.002023-06-028356Actual
12846109.002023-04-028316Actual
2355212.462024-01-3183612Actual
4260200.002022-08-028367Budget
38395235.002025-04-028364Actual
13366146.542023-04-028328Actual
33404101.822024-11-0183112Actual
1131180.002023-03-028363Budget
3403132.002022-08-028313Actual
3553479.482024-12-3183211Actual
30208155.642024-08-0183613Actual
17600237.002023-09-028363Actual
3458243.312024-12-0283212Actual
2505134.002024-04-018356Actual
34353215.662024-12-0283111Actual
18816185.002023-10-028365Actual
34701171.432024-12-0283213Actual
64984.002022-05-028346Actual
2997100.002022-07-038366Budget
12188245.032023-03-028318Actual
16653246.002023-08-028314Actual
27194150.002024-06-018336Actual
1027130.002023-01-318373Budget
1223680.002023-03-028328Budget
840860.002022-12-038326Budget
8282200.002022-12-038365Budget
1624511.402023-07-0383211Actual
17036237.002023-08-028317Actual
648100.002022-05-028346Budget
571183.002022-10-028363Actual
3292850.002024-11-018356Actual
35767225.232024-12-3183612Actual
2352010.332024-01-3183112Actual
1243880.002023-04-028363Budget
2039349.702023-11-0283411Actual
34000144.002024-12-028336Actual
37090436.002025-03-028313Actual
6445264.002022-10-028317Actual
3590280.002022-08-028314Budget
16004256.002023-07-038317Actual
28488445.002024-07-028317Actual
27371266.002024-06-018367Actual
6213100.002022-10-028336Budget
164455.012023-07-0383212Actual
1164100.002022-06-028313Budget
26065100.002024-05-018336Actual
36598219.272025-01-318368Actual
26425101.822024-05-0183111Actual
205395.012023-11-0283212Actual
35328296.002024-12-318367Actual
836178.002022-05-028317Actual
2610200.002022-07-038315Actual
896100.002022-05-028367Budget
1488238.002022-06-028315Actual
999290.002022-12-318328Budget
13428191.992023-04-028368Actual
1836037.992023-09-0283411Actual
35706134.802024-12-3183112Actual
18066268.002023-09-028317Actual
22223295.032023-12-318318Actual
2668200.002022-07-038365Budget
8219184.002022-12-038315Actual
34176222.002024-12-028367Actual
27986398.002024-07-028313Actual
7020162.002022-11-028364Actual
972788.002022-12-318366Actual
14557237.002023-06-028363Actual
35414217.752024-12-318328Actual
25262179.872024-04-018328Actual
28643214.722024-07-028368Actual
17565397.002023-09-028313Actual
23822179.002024-03-018315Actual
3331272.042024-11-0183411Actual
1289442.002023-04-028326Actual
31097126.292024-09-0183611Actual
18159288.972023-09-028318Actual
850479.002022-12-038346Actual
32961129.002024-11-018366Actual
895143.002022-05-028367Actual
27549179.492024-06-0183111Actual
1222102.002022-06-028363Actual
1901394.002023-10-028366Actual
2106996.002023-12-038366Actual
2807891.002024-07-028373Actual
3106396.512024-09-0183411Actual
6774100.002022-11-028313Budget
28140242.002024-07-028364Actual
14523296.002023-06-028313Actual
24759220.002024-04-018314Actual
2615066.002024-05-018366Actual
3750371.002025-03-028356Actual
4525113.002022-09-028313Actual
1064246.002023-01-318326Actual
346580.002022-08-028363Budget
10515146.002023-01-318365Actual
1588864.002023-07-038346Actual
3632790.002025-01-318346Actual
1019289.002023-01-318363Actual
2432260.332024-03-0183111Actual
29022122.312024-07-0283113Actual
1426313.532023-05-0283211Actual
5648100.002022-10-028313Budget
2287139.002022-07-038313Actual
13099101.002023-04-028366Actual
14113338.972023-05-028318Actual
2549667.782024-04-0183611Actual
630860.002022-10-028356Budget
1131089.002023-03-028363Actual
2561310.332024-04-0183612Actual
195106.082023-10-0283212Actual
34234466.242024-12-028318Actual
2540932.672024-04-0183311Actual
13630167.002023-05-028314Actual
10692141.002023-01-318336Actual
3627336.002025-01-318326Actual
17191182.902023-08-028368Actual
332490.002022-07-038368Budget
20192328.362023-11-028318Actual
25855187.002024-05-018364Actual
976200.002022-05-028318Budget
3127587.222024-09-0183113Actual
691330.002022-11-028373Budget
1523780.552023-06-0283111Actual
504100.002022-05-028316Budget
31928311.002024-10-018367Actual
2535486.932024-04-0183111Actual
2831834.002024-07-028326Actual
3397240.002024-12-028326Actual
7100152.002022-11-028315Actual
26244248.002024-05-018367Actual
1186286.002023-03-028346Actual
38836470.792025-04-028318Actual
1866147.002023-10-028373Actual
2435026.292024-03-0183211Actual
2093281.002023-12-038316Actual
15621183.002023-07-038314Actual
22165225.002023-12-318367Actual
21281169.272023-12-038368Actual
9341163.002022-12-318315Actual
25296187.452024-04-018368Actual
39157128.422025-04-0283112Actual
7755116.232022-11-028328Actual
1697998.002023-08-028366Actual
2019151.002022-06-028367Actual
205128.212023-11-0283112Actual
38686117.002025-04-028366Actual
9262196.002022-12-318364Actual
2875687.992024-07-0283311Actual
23729224.002024-03-018314Actual
1395988.002023-05-028366Actual
1303860.002023-04-028356Budget
9400185.002022-12-318365Actual
34262281.392024-12-028328Actual
12626182.002023-04-028364Actual
10319200.002023-01-318314Budget
1789732.002023-09-028326Actual
27336332.002024-06-018317Actual
26209320.002024-05-018317Actual
30300242.002024-09-018363Actual
803232.002022-12-038373Actual
32670298.002024-11-018364Actual
35448257.152024-12-318368Actual
1251730.002023-04-028373Budget
14141137.452023-05-028328Actual
24203310.182024-03-018318Actual
1083126.842022-05-028368Actual
10594100.002023-01-318316Budget
3071190.002024-09-018366Actual
3323155.632022-07-038368Actual
2042028.422023-11-0283511Actual
37713304.122025-03-028328Actual
6960220.002022-11-028314Actual
1827867.782023-09-0283111Actual
1629111.002022-06-028316Actual
7628200.002022-11-028367Budget
194835.012023-10-0283112Actual
2147151.082022-06-028328Actual
38183266.172025-03-0283613Actual
4913165.002022-09-028365Actual
1496779.002023-06-028366Actual
31217188.002024-09-0183612Actual
9806200.002022-12-318317Budget
283100.002022-05-028364Budget
55346.002022-05-028326Actual
15656141.002023-07-038364Actual
30768358.002024-09-018317Actual
1694646.002023-08-028356Actual
18187135.932023-09-028328Actual
13319200.002023-04-028318Budget
3405262.002024-12-028356Actual
31546240.002024-10-018364Actual
24999121.002024-04-018336Actual
23200285.932024-01-318318Actual
10844115.002023-01-318366Actual
1390070.002023-05-028346Actual
11436200.002023-03-028314Budget
11639189.002023-03-028365Actual
21988122.002023-12-318336Actual
32340168.852024-10-0183612Actual
636779.002022-10-028366Actual
1632613.532023-07-0383511Actual
9866200.002022-12-318367Budget
35123.002022-05-028313Actual
1765741.002023-09-028373Actual
7816108.662022-11-028368Actual
14018197.002023-05-028317Actual
33551148.622024-11-0183213Actual
28431111.002024-07-028366Actual
1429051.822023-05-0283311Actual
2405467.002024-03-018366Actual
23228152.602024-01-318328Actual
36564217.752025-01-318328Actual
504050.002022-09-028326Budget
20782145.002023-12-038364Actual
38898237.452025-04-028368Actual
1959200.002022-06-028317Budget
3137138.002022-07-038367Actual
37245317.002025-03-028364Actual
5570141.992022-09-028368Actual
2671974.942024-05-0183113Actual
9478100.002022-12-318316Budget
7567264.002022-11-028317Actual
1583420.002023-07-038326Actual
1594778.002023-07-038366Actual
1165142.002022-06-028313Actual
27604128.422024-06-0183311Actual
7335100.002022-11-028336Budget
738393.002022-11-028346Actual
1482792.002023-06-028316Actual
2000943.002023-11-028356Actual
34496167.782024-12-0283611Actual
19751116.002023-11-028364Actual
38601155.002025-04-028336Actual
36188207.002025-01-318365Actual
1629948.632023-07-0383411Actual
4851200.002022-09-028315Budget
8080200.002022-12-038314Budget
34100.002022-05-028313Budget
26746227.572024-05-0183213Actual
39277122.312025-04-0283113Actual
16533358.002023-08-028313Actual
37396116.002025-03-028316Actual
28581554.122024-07-028318Actual
32014257.152024-10-018328Actual
6587200.002022-10-028318Budget
13427100.002023-04-028368Budget
5897133.002022-10-028364Actual
855250.002022-12-038356Budget
962377.002022-12-318346Actual
1727726.292023-08-0283211Actual
29642383.002024-08-018317Actual
29797261.692024-08-018368Actual
4338200.002022-08-028318Budget
1931114.592023-10-0283211Actual
2656852.892024-05-0183611Actual
2342914.592024-01-3183511Actual
2843200.002022-07-038336Budget
1223798.052023-03-028328Actual
738280.002022-11-028346Budget
13177174.002023-04-028317Actual
5089118.002022-09-028336Actual
29763213.212024-08-018328Actual
1387484.002023-05-028336Actual
1842148.632023-09-0283611Actual
5461345.032022-09-028318Actual
32515344.002024-11-018313Actual
37685454.122025-03-028318Actual
33945133.002024-12-028316Actual
1019380.002023-01-318363Budget
4013101.002022-08-028346Actual
4259167.002022-08-028367Actual
3100940.122024-09-0183211Actual
94102.002022-05-028363Actual
5243112.002022-09-028366Actual
13239177.002023-04-028367Actual
3138100.002022-07-038367Budget
13318288.972023-04-028318Actual
27692126.292024-06-0183611Actual
2609200.002022-07-038315Budget
2394218.002024-03-018326Actual
20253222.302023-11-028368Actual
33853252.002024-12-028315Actual
37477102.002025-03-028346Actual
3443594.382024-12-0283411Actual
29855184.812024-08-0183111Actual
34408101.822024-12-0283311Actual
18569419.002023-10-028313Actual
24851143.002024-04-018315Actual
26779162.662024-05-0183613Actual
3676543.312025-01-3183511Actual
8611100.002022-12-038366Budget
2662714.592024-05-0183112Actual
728660.002022-11-028326Budget
3865375.002025-04-028356Actual
30626120.002024-09-018336Actual
2458212.462024-03-0183612Actual
9865139.002022-12-318367Actual
835200.002022-05-028317Budget
31426215.002024-10-018363Actual
12110200.002023-03-028367Budget
2988341.192024-08-0183211Actual
28233256.002024-07-028365Actual
22965103.002024-01-318336Actual
2747110.002022-07-038316Actual
4199200.002022-08-028317Budget
27457317.752024-06-018328Actual
11816137.002023-03-028336Actual
6696149.572022-10-028368Actual
29735479.882024-08-018318Actual
2603721.002024-05-018326Actual
3732167.002022-08-028315Actual
19957111.002023-11-028336Actual
3635370.002025-01-318356Actual
38956160.342025-04-0283111Actual
1176768.002023-03-028326Actual
504151.002022-09-028326Actual
33760376.002024-12-028314Actual
1431735.872023-05-0283411Actual
8361153.002022-12-038316Actual
3898473.102025-04-0283211Actual
2291089.002024-01-318316Actual
18781131.002023-10-028315Actual
1992936.002023-11-028326Actual
2437735.872024-03-0183311Actual
513765.002022-09-028346Actual
2724650.002024-06-018356Actual
1526513.532023-06-0283211Actual
1881100.002022-06-028366Budget
3833264.002025-04-028373Actual
23107225.002024-01-318317Actual
1064350.002023-01-318326Budget
3328576.292024-11-0183311Actual
3014969.672024-08-0183113Actual
38778255.002025-04-028367Actual
12376124.002023-04-028313Actual
15749163.002023-07-038365Actual
3868100.002022-08-028316Budget
37747296.542025-03-028368Actual
14734194.002023-06-028315Actual
4524100.002022-09-028313Budget
3901173.102025-04-0283311Actual
30861596.552024-09-018318Actual
17925125.002023-09-028336Actual
4852209.002022-09-028315Actual
1549132.002022-06-028365Actual
7238136.002022-11-028316Actual
1461444.002023-06-028373Actual
1360291.002023-05-028373Actual
5136100.002022-09-028346Budget
17870113.002023-09-028316Actual
25176221.002024-04-018367Actual
24793104.002024-04-018364Actual
20627372.002023-12-038313Actual
2402264.002024-03-018356Actual
29294222.002024-08-018364Actual
4710280.002022-09-028314Budget
18689220.002023-10-028314Actual
6261114.002022-10-028346Actual
2472200.002022-07-038314Budget
69655.002022-05-028356Actual
17430.002022-05-028373Budget
2692895.002024-06-018373Actual
255548.212024-04-0183112Actual
15501408.002023-07-038313Actual
2101379.002023-12-038346Actual
3869129.002022-08-028316Actual
2207158.662022-06-028368Actual
2650746.502024-05-0183411Actual
6961200.002022-11-028314Budget
2172143.002023-12-318373Actual
683590.002022-11-028363Budget
39038127.362025-04-0283411Actual
795590.002022-12-038363Budget
3180460.002024-10-018356Actual
616550.002022-10-028326Budget
3800586.932025-03-0283112Actual
222200.002022-05-028314Budget
9726100.002022-12-318366Budget
1939228.422023-10-0283511Actual
23915113.002024-03-018316Actual
1005380.002022-12-318368Budget
31837102.002024-10-018366Actual
32106167.782024-10-0183111Actual
4339219.272022-08-028318Actual
27896234.592024-06-0183213Actual
2531100.002022-07-038364Budget
3172439.002024-10-018326Actual
10132100.002023-01-318313Budget
39219211.402025-04-0283612Actual
2242453.952023-12-3183411Actual
19163437.452023-10-028318Actual
29585102.002024-08-018366Actual
5976206.002022-10-028315Actual
1942567.782023-10-0283611Actual
10318217.002023-01-318314Actual
9263200.002022-12-318364Budget
19809163.002023-11-028315Actual
9576100.002022-12-318336Budget
6260100.002022-10-028346Budget
38125113.532025-03-0283113Actual
37593353.002025-03-028317Actual
5975200.002022-10-028315Budget
1190945.002023-03-028356Actual
16097342.002023-07-038318Actual
16039230.002023-07-038367Actual
1895555.002023-10-028346Actual
20840177.002023-12-038315Actual
35648115.652024-12-3183611Actual
36246150.002025-01-318316Actual
2497120.002024-04-018326Actual
578840.002022-10-028373Budget
36153313.002025-01-318315Actual
4012100.002022-08-028346Budget
952660.002022-12-318326Budget
33230185.872024-11-0183111Actual
167640.002022-06-028326Budget
30029118.852024-08-0183112Actual
12705215.002023-04-028315Actual
21783103.002023-12-318364Actual
1336780.002023-04-028328Budget
16746185.002023-08-028315Actual
2071950.002023-12-038373Actual
2020100.002022-06-028367Budget
1078668.002023-01-318356Actual
7489100.002022-11-028366Budget
3561518.842024-12-3183511Actual
7021200.002022-11-028364Budget
1890139.002023-10-028326Actual
13178200.002023-04-028317Budget
33018402.002024-11-018317Actual
144355.012023-05-0283212Actual
9342200.002022-12-318315Budget
174506.082023-08-0283112Actual
2340252.892024-01-3183411Actual
36095284.002025-01-318364Actual
15536197.002023-07-038363Actual
8281140.002022-12-038365Actual
25915234.002024-05-018315Actual
2370142.002024-03-018373Actual
16781185.002023-08-028365Actual
3216200.002022-07-038318Budget
34733141.612024-12-0283613Actual
11171100.002023-01-318368Budget
30923313.212024-09-018368Actual
1726150.002022-06-028336Actual
7627191.002022-11-028367Actual
12109138.002023-03-028367Actual
4992116.002022-09-028316Actual
34554110.342024-12-0283112Actual
2955256.002024-08-018356Actual
35386466.242024-12-318318Actual
1490864.002023-06-028346Actual
2881022.042024-07-0283511Actual
34910451.002024-12-318314Actual
3402100.002022-08-028313Budget
2893025.232024-07-0283212Actual
37887120.972025-03-0283411Actual
293750.002022-07-038356Budget
8752169.002022-12-038367Actual
4120137.002022-08-028366Actual
3653200.002022-08-028364Budget
21749196.002023-12-318314Actual
11969100.002023-03-028366Budget
2299160.002024-01-318346Actual
3862777.002025-04-028346Actual
2473142.002024-04-018373Actual
3488294.002024-12-318373Actual
29259385.002024-08-018314Actual
15145143.512023-06-028328Actual
21161178.002023-12-038367Actual
16688124.002023-08-028364Actual
3148387.002024-10-018373Actual
20220178.362023-11-028328Actual
2196031.002023-12-318326Actual
30176181.962024-08-0183213Actual
22640202.002024-01-318363Actual
3742339.002025-03-028326Actual
35293356.002024-12-318317Actual
691233.002022-11-028373Actual
2727997.002024-06-018366Actual
13240200.002023-04-028367Budget
33887271.002024-12-028365Actual
29082155.642024-07-0283613Actual
3059860.002024-09-018326Actual
10378135.002023-01-318364Actual
8457100.002022-12-038336Budget

Generated 2025-06-01 04:20:14.383 UTC