[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 375  >   <  TAKE 1000   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-028367Actual
2893025.232024-07-0283212Actual
3458243.312024-12-0283212Actual
17530.002022-05-028373Actual
1251730.002023-04-028373Budget
2440453.952024-03-0183411Actual
1800983.002023-09-028366Actual
18159288.972023-09-028318Actual
1942567.782023-10-0283611Actual
1998369.002023-11-028346Actual
2601062.002024-05-018316Actual
55240.002022-05-028326Budget
2207389.002023-12-318366Actual
1429051.822023-05-0283311Actual
17191182.902023-08-028368Actual
34295219.272024-12-028368Actual
10844115.002023-01-318366Actual
1847911.402023-09-0283112Actual
25296187.452024-04-018368Actual
2891101.002022-07-038346Actual
3582581.962024-12-3183113Actual
2786978.452024-06-0183113Actual
1191060.002023-03-028356Budget
12991100.002023-04-028346Budget
4993100.002022-09-028316Budget
33524134.592024-11-0183113Actual
19105259.002023-10-028367Actual
32550209.002024-11-018363Actual
33640344.002024-12-028313Actual
23609331.002024-03-018313Actual
3732167.002022-08-028315Actual
38240375.002025-04-028313Actual
19751116.002023-11-028364Actual
578942.002022-10-028373Actual
26065100.002024-05-018336Actual
282165.002022-05-028364Actual
3789206.002022-08-028365Actual
13366146.542023-04-028328Actual
840955.002022-12-038326Actual
9865139.002022-12-318367Actual
3284834.002024-11-018326Actual
29139397.002024-08-018313Actual
1628100.002022-06-028316Budget
37747296.542025-03-028368Actual
2093281.002023-12-038316Actual
34496167.782024-12-0283611Actual
37210471.002025-03-028314Actual
33583238.102024-11-0183613Actual
691233.002022-11-028373Actual
16746185.002023-08-028315Actual
32635493.002024-11-018314Actual
3403132.002022-08-028313Actual
887890.002022-12-038328Budget
2346266.722024-01-3183611Actual
174776.082023-08-0283212Actual
601200.002022-05-028336Budget
10923197.002023-01-318317Actual
1735814.592023-08-0283511Actual
2609200.002022-07-038315Budget
578840.002022-10-028373Budget
728660.002022-11-028326Budget
25950202.002024-05-018365Actual
1165142.002022-06-028313Actual
21219395.032023-12-038318Actual
30478264.002024-09-018315Actual
3731200.002022-08-028315Budget
1939228.422023-10-0283511Actual
2831834.002024-07-028326Actual
2242453.952023-12-3183411Actual
36386104.002025-01-318366Actual
11639189.002023-03-028365Actual
8751200.002022-12-038367Budget
34100.002022-05-028313Budget
10924200.002023-01-318317Budget
4199200.002022-08-028317Budget
12846109.002023-04-028316Actual
893780.002022-12-038368Budget
11718123.002023-03-028316Actual
1797736.002023-09-028356Actual
803232.002022-12-038373Actual
13177174.002023-04-028317Actual
20840177.002023-12-038315Actual
38360450.002025-04-028314Actual
12768100.002023-04-028365Budget
1348200.002022-06-028314Budget
6587200.002022-10-028318Budget
2757760.332024-06-0183211Actual
6508180.002022-10-028367Actual
5837278.002022-10-028314Actual
3408492.002024-12-028366Actual
2334841.192024-01-3183211Actual
3561518.842024-12-3183511Actual
10691100.002023-01-318336Budget
17430.002022-05-028373Budget
28643214.722024-07-028368Actual
1933822.042023-10-0283311Actual
11498169.002023-03-028364Actual
19191190.482023-10-028328Actual
35706134.802024-12-3183112Actual
896100.002022-05-028367Budget
30208155.642024-08-0183613Actual
2473285.002022-07-038314Actual
571080.002022-10-028363Budget
36564217.752025-01-318328Actual
28140242.002024-07-028364Actual
23729224.002024-03-018314Actual
279529.002022-07-038326Actual
630751.002022-10-028356Actual
69655.002022-05-028356Actual
3671189.062025-01-3183311Actual
6696149.572022-10-028368Actual
2839869.002024-07-028356Actual
12990112.002023-04-028346Actual
31894371.002024-10-018317Actual
11719100.002023-03-028316Budget
1019289.002023-01-318363Actual
30626120.002024-09-018336Actual
38898237.452025-04-028368Actual
1739280.552023-08-0283611Actual
602130.002022-05-028336Actual
2287139.002022-07-038313Actual
2402264.002024-03-018356Actual
2458212.462024-03-0183612Actual
648100.002022-05-028346Budget
1842148.632023-09-0283611Actual
3177881.002024-10-018346Actual
174506.082023-08-0283112Actual
2435026.292024-03-0183211Actual
406057.002022-08-028356Actual
4914200.002022-09-028365Budget
31036117.782024-09-0183311Actual
17157126.842023-08-028328Actual
9203253.002022-12-318314Actual
38125113.532025-03-0283113Actual
9726100.002022-12-318366Budget
3059860.002024-09-018326Actual
38488293.002025-04-028365Actual
2653411.402024-05-0183511Actual
16688124.002023-08-028364Actual
1725200.002022-06-028336Budget
37396116.002025-03-028316Actual
18187135.932023-09-028328Actual
13098100.002023-04-028366Budget
2019151.002022-06-028367Actual
6117100.002022-10-028316Budget
2405467.002024-03-018366Actual
28609226.842024-07-028328Actual
458580.002022-09-028363Budget
26332231.392024-05-018328Actual
11815100.002023-03-028336Budget
855250.002022-12-038356Budget
13240200.002023-04-028367Budget
36656202.892025-01-3183111Actual
840860.002022-12-038326Budget
3443594.382024-12-0283411Actual
30513241.002024-09-018365Actual
2207158.662022-06-028368Actual
32670298.002024-11-018364Actual
5975200.002022-10-028315Budget
14734194.002023-06-028315Actual
16894106.002023-08-028336Actual
2530147.002022-07-038364Actual
37860116.722025-03-0283311Actual
31697124.002024-10-018316Actual
11437260.002023-03-028314Actual
1482792.002023-06-028316Actual
19809163.002023-11-028315Actual
23644182.002024-03-018363Actual
32048254.122024-10-018368Actual
976200.002022-05-028318Budget
181950.002022-06-028356Budget
15179166.242023-06-028368Actual
9478100.002022-12-318316Budget
364172.002022-05-028315Actual
3591245.002022-08-028314Actual
1887474.002023-10-028316Actual
9017127.002022-12-318313Actual
2045448.632023-11-0283611Actual
22605351.002024-01-318313Actual
10379200.002023-01-318364Budget
33551148.622024-11-0183213Actual
27048281.002024-06-018315Actual
16568211.002023-08-028363Actual
1485436.002023-06-028326Actual
26365222.302024-05-018368Actual
2291089.002024-01-318316Actual
1529233.742023-06-0283311Actual
234790.002022-07-038363Budget
5382136.002022-09-028367Actual
3373276.002024-12-028373Actual
32728293.002024-11-018315Actual
38546106.002025-04-028316Actual
2332063.532024-01-3183111Actual
518360.002022-09-028356Budget
24674223.002024-04-018363Actual
11250100.002023-03-028313Budget
5648100.002022-10-028313Budget
2546326.292024-04-0183511Actual
283100.002022-05-028364Budget
188088.002022-06-028366Actual
1535377.362023-06-0283611Actual
8080200.002022-12-038314Budget
7021200.002022-11-028364Budget
12564230.002023-04-028314Actual
154118.212023-06-0283112Actual
23200285.932024-01-318318Actual
1621781.612023-07-0383111Actual
31217188.002024-09-0183612Actual
2844150.002022-07-038336Actual
26779162.662024-05-0183613Actual
1435051.822023-05-0283611Actual
2508495.002024-04-018366Actual
2432260.332024-03-0183111Actual
8458140.002022-12-038336Actual
2505134.002024-04-018356Actual
15714146.002023-07-038315Actual
28844100.762024-07-0283611Actual
7568200.002022-11-028317Budget
1624511.402023-07-0383211Actual
3857360.002025-04-028326Actual
3118344.382024-09-0183212Actual
1898141.002023-10-028356Actual
22130222.002023-12-318317Actual
11863100.002023-03-028346Budget
1795156.002023-09-028346Actual
8081256.002022-12-038314Actual
4339219.272022-08-028318Actual
630860.002022-10-028356Budget
64984.002022-05-028346Actual
30803276.002024-09-018367Actual
23822179.002024-03-018315Actual
1830614.592023-09-0283211Actual
12565200.002023-04-028314Budget
13178200.002023-04-028317Budget
20134160.002023-11-028367Actual
10054164.722022-12-318368Actual
8220200.002022-12-038315Budget
20220178.362023-11-028328Actual
234674.002022-07-038363Actual
8752169.002022-12-038367Actual
3635370.002025-01-318356Actual
7489100.002022-11-028366Budget
3438141.192024-12-0283211Actual
2875687.992024-07-0283311Actual
35038195.002024-12-318365Actual
36301144.002025-01-318336Actual
518464.002022-09-028356Actual
2154010.332023-12-0383112Actual
5322169.002022-09-028317Actual
35328296.002024-12-318367Actual
30420310.002024-09-018364Actual
2101379.002023-12-038346Actual
2234281.612023-12-3183111Actual
24793104.002024-04-018364Actual
10319200.002023-01-318314Budget
15621183.002023-07-038314Actual
3402694.002024-12-028346Actual
7159200.002022-11-028365Budget
3556187.992024-12-3183311Actual
5242100.002022-09-028366Budget
30923313.212024-09-018368Actual
30571125.002024-09-018316Actual
55346.002022-05-028326Actual
3100940.122024-09-0183211Actual
1550200.002022-06-028365Budget
2890100.002022-07-038346Budget
15501408.002023-07-038313Actual
1928381.612023-10-0283111Actual
17036237.002023-08-028317Actual
20253222.302023-11-028368Actual
3688324.162025-01-3183212Actual
2671974.942024-05-0183113Actual
2355212.462024-01-3183612Actual
25915234.002024-05-018315Actual
31639266.002024-10-018365Actual
27750136.932024-06-0183112Actual
1164100.002022-06-028313Budget
17565397.002023-09-028313Actual
11640100.002023-03-028365Budget
1629948.632023-07-0383411Actual
4772178.002022-09-028364Actual
6774100.002022-11-028313Budget
3005725.232024-08-0183212Actual
6037164.002022-10-028365Actual
2716647.002024-06-018326Actual
164189.272023-07-0383112Actual
836178.002022-05-028317Actual
39038127.362025-04-0283411Actual
1426313.532023-05-0283211Actual
855172.002022-12-038356Actual
2648049.702024-05-0183311Actual
1111080.002023-01-318328Budget
1765741.002023-09-028373Actual
13508341.002023-05-028313Actual
28523247.002024-07-028367Actual
2535486.932024-04-0183111Actual
10457200.002023-01-318315Budget
255548.212024-04-0183112Actual
17685175.002023-09-028314Actual
5136100.002022-09-028346Budget
2193376.002023-12-318316Actual
1493455.002023-06-028356Actual
12377100.002023-04-028313Budget
1138921.002023-03-028373Actual
27692126.292024-06-0183611Actual
35293356.002024-12-318317Actual
2494476.002024-04-018316Actual
11969100.002023-03-028366Budget
29910110.342024-08-0183311Actual
37593353.002025-03-028317Actual
3803323.102025-03-0283212Actual
3901173.102025-04-0283311Actual
28233256.002024-07-028365Actual
1936540.122023-10-0283411Actual
3790200.002022-08-028365Budget
10133121.002023-01-318313Actual
29971116.722024-08-0183611Actual
8282200.002022-12-038365Budget
37685454.122025-03-028318Actual
31426215.002024-10-018363Actual
11062295.032023-01-318318Actual
21749196.002023-12-318314Actual
293859.002022-07-038356Actual
346580.002022-08-028363Budget
1591457.002023-07-038356Actual
33675205.002024-12-028363Actual
2000943.002023-11-028356Actual
7628200.002022-11-028367Budget
12109138.002023-03-028367Actual
1078668.002023-01-318356Actual
34733141.612024-12-0283613Actual
7895114.002022-12-038313Actual
405960.002022-08-028356Budget
38275211.002025-04-028363Actual
34000144.002024-12-028336Actual
4710280.002022-09-028314Budget
3520351.002024-12-318356Actual
2611748.002024-05-018356Actual
2057015.652023-11-0283612Actual
39337213.542025-04-0283613Actual
2103958.002023-12-038356Actual
220890.002022-06-028368Budget
33346113.532024-11-0183611Actual
9400185.002022-12-318365Actual
15117384.422023-06-028318Actual
2872951.822024-07-0283211Actual
12297129.872023-03-028368Actual
12189200.002023-03-028318Budget
30091173.102024-08-0183612Actual
35096102.002024-12-318316Actual
9575138.002022-12-318336Actual
14523296.002023-06-028313Actual
1881100.002022-06-028366Budget
10458180.002023-01-318315Actual
6446200.002022-10-028317Budget
2039349.702023-11-0283411Actual
242535.002022-07-038373Actual
36443414.002025-01-318317Actual
7099200.002022-11-028315Budget
12767126.002023-04-028365Actual
23915113.002024-03-018316Actual
2042028.422023-11-0283511Actual
1890139.002023-10-028326Actual
4852209.002022-09-028315Actual
26304542.002024-05-018318Actual
39304231.082025-04-0283213Actual
293750.002022-07-038356Budget
12048187.002023-03-028317Actual
1408154.002022-06-028364Actual
3868100.002022-08-028316Budget
2286100.002022-07-038313Budget
2952688.002024-08-018346Actual
7238136.002022-11-028316Actual
12847100.002023-04-028316Budget
29445112.002024-08-018316Actual
37947123.102025-03-0283611Actual
35414217.752024-12-318328Actual
30265417.002024-09-018313Actual
1005380.002022-12-318368Budget
2342914.592024-01-3183511Actual
3106396.512024-09-0183411Actual
29352293.002024-08-018315Actual
4851200.002022-09-028315Budget
16125157.142023-07-038328Actual
1496779.002023-06-028366Actual
27491211.692024-06-018368Actual
28488445.002024-07-028317Actual
19844135.002023-11-028365Actual
1488238.002022-06-028315Actual
21841194.002023-12-318315Actual
5321200.002022-09-028317Budget
38864179.872025-04-028328Actual
2543634.802024-04-0183411Actual
22725211.002024-01-318314Actual
1549132.002022-06-028365Actual
38183266.172025-03-0283613Actual
17129314.722023-08-028318Actual
35648115.652024-12-3183611Actual
952751.002022-12-318326Actual
24886147.002024-04-018365Actual
2692895.002024-06-018373Actual
1992936.002023-11-028326Actual
108490.002022-05-028368Budget
10984200.002023-01-318367Budget
28431111.002024-07-028366Actual
1697998.002023-08-028366Actual
11436200.002023-03-028314Budget
17719137.002023-09-028364Actual
37713304.122025-03-028328Actual
2502566.002024-04-018346Actual
5897133.002022-10-028364Actual
5976206.002022-10-028315Actual
32821144.002024-11-018316Actual
2988341.192024-08-0183211Actual
11251158.002023-03-028313Actual
5570141.992022-09-028368Actual
20874181.002023-12-038365Actual
36478290.002025-01-318367Actual
9576100.002022-12-318336Budget
1895555.002023-10-028346Actual
16781185.002023-08-028365Actual
13428191.992023-04-028368Actual
25733213.002024-05-018363Actual
12188245.032023-03-028318Actual
2033925.232023-11-0283211Actual
24851143.002024-04-018315Actual
27929243.362024-06-0183613Actual
24145188.002024-03-018367Actual
6586266.242022-10-028318Actual
781580.002022-11-028368Budget
15059227.002023-06-028367Actual
1523780.552023-06-0283111Actual
1490864.002023-06-028346Actual
3653200.002022-08-028364Budget
38778255.002025-04-028367Actual
10845100.002023-01-318366Budget
2531100.002022-07-038364Budget
4525113.002022-09-028313Actual
3668466.722025-01-3183211Actual
16839111.002023-08-028316Actual
2947238.002024-08-018326Actual
2437735.872024-03-0183311Actual
31155128.422024-09-0183112Actual
326490.002022-07-038328Budget
12627200.002023-04-028364Budget
21988122.002023-12-318336Actual
4711240.002022-09-028314Actual
38067225.232025-03-0283612Actual
34790375.002024-12-318313Actual
1176768.002023-03-028326Actual
32106167.782024-10-0183111Actual
38453253.002025-04-028315Actual
3833264.002025-04-028373Actual
6507200.002022-10-028367Budget
13318288.972023-04-028318Actual
29082155.642024-07-0283613Actual
14676114.002023-06-028364Actual
1083126.842022-05-028368Actual
9263200.002022-12-318364Budget
2204043.002023-12-318356Actual
18569419.002023-10-028313Actual
12626182.002023-04-028364Actual
3292850.002024-11-018356Actual
24999121.002024-04-018336Actual
2254817.782023-12-3183612Actual
34945290.002024-12-318364Actual
3676543.312025-01-3183511Actual
223217.002022-05-028314Actual
35506146.512024-12-3183111Actual
35976233.002025-01-318363Actual
26746227.572024-05-0183213Actual
24759220.002024-04-018314Actual
18220210.182023-09-028368Actual
967050.002022-12-318356Budget
8361153.002022-12-038316Actual
3965100.002022-08-028336Budget
3075200.002022-07-038317Budget
2095930.002023-12-038326Actual
1349217.002022-06-028314Actual
130121.002022-06-028373Actual
3869129.002022-08-028316Actual
27604128.422024-06-0183311Actual
31302155.642024-09-0183213Actual
37451120.002025-03-028336Actual
34408101.822024-12-0283311Actual
4913165.002022-09-028365Actual
25262179.872024-04-018328Actual
3323155.632022-07-038368Actual
2004278.002023-11-028366Actual
16097342.002023-07-038318Actual
1251647.002023-04-028373Actual
1064350.002023-01-318326Budget
26871282.002024-06-018363Actual
6116107.002022-10-028316Actual
34262281.392024-12-028328Actual
775490.002022-11-028328Budget
1303777.002023-04-028356Actual
222200.002022-05-028314Budget
12376124.002023-04-028313Actual
3718290.002025-03-028373Actual
23107225.002024-01-318317Actual
19632220.002023-11-028363Actual
1303860.002023-04-028356Budget
6960220.002022-11-028314Actual
31546240.002024-10-018364Actual
2157314.592023-12-0383612Actual
7100152.002022-11-028315Actual
27194150.002024-06-018336Actual
2615066.002024-05-018366Actual
2340252.892024-01-3183411Actual
35942308.002025-01-318313Actual
5569100.002022-09-028368Budget
32425224.062024-10-0183213Actual
32515344.002024-11-018313Actual
6961200.002022-11-028314Budget
15807100.002023-07-038316Actual
2747110.002022-07-038316Actual
5243112.002022-09-028366Actual
1726150.002022-06-028336Actual
31986478.362024-10-018318Actual
4773200.002022-09-028364Budget
32248101.822024-10-0183611Actual
29585102.002024-08-018366Actual
3791417.782025-03-0283511Actual
1827867.782023-09-0283111Actual
6260100.002022-10-028346Budget
2099260.182022-06-028318Actual
21875125.002023-12-318365Actual
25855187.002024-05-018364Actual
36916151.832025-01-3183612Actual
167749.002022-06-028326Actual
17071169.002023-08-028367Actual
36536551.092025-01-318318Actual
3590280.002022-08-028314Budget
29855184.812024-08-0183111Actual
7336138.002022-11-028336Actual
10378135.002023-01-318364Actual
571183.002022-10-028363Actual
13239177.002023-04-028367Actual
8938105.632022-12-038368Actual
4260200.002022-08-028367Budget
1019380.002023-01-318363Budget
1526513.532023-06-0283211Actual
3573456.082024-12-3183212Actual
3627336.002025-01-318326Actual
19598334.002023-11-028313Actual
7335100.002022-11-028336Budget
30029118.852024-08-0183112Actual
22852131.002024-01-318365Actual
255816.082024-04-0183212Actual
37303301.002025-03-028315Actual
835200.002022-05-028317Budget
29387231.002024-08-018365Actual
35151132.002024-12-318336Actual
2837290.002024-07-028346Actual
94102.002022-05-028363Actual
7567264.002022-11-028317Actual
37477102.002025-03-028346Actual
2139456.082023-12-0383311Actual
14557237.002023-06-028363Actual
2446584.802024-03-0183611Actual
33887271.002024-12-028365Actual
21630312.002023-12-318313Actual
29294222.002024-08-018364Actual
3127587.222024-09-0183113Actual
6214140.002022-10-028336Actual
38686117.002025-04-028366Actual
21281169.272023-12-038368Actual
2147151.082022-06-028328Actual
1243976.002023-04-028363Actual
4120137.002022-08-028366Actual
738280.002022-11-028346Budget
1384628.002023-05-028326Actual
4524100.002022-09-028313Budget
23857163.002024-03-018365Actual
2609156.002024-05-018346Actual
33466170.982024-11-0183612Actual
3918556.082025-04-0283212Actual
3076248.002022-07-038317Actual
37887120.972025-03-0283411Actual
999290.002022-12-318328Budget
205395.012023-11-0283212Actual
6634135.932022-10-028328Actual
23970117.002024-03-018336Actual
458474.002022-09-028363Actual
34910451.002024-12-318314Actual
1686628.002023-08-028326Actual
35852167.922024-12-3183213Actual
2746100.002022-07-038316Budget
795490.002022-12-038363Actual
29642383.002024-08-018317Actual
21161178.002023-12-038367Actual
144355.012023-05-0283212Actual
205128.212023-11-0283112Actual
1901394.002023-10-028366Actual
1544416.722023-06-0283612Actual
15749163.002023-07-038365Actual
144089.272023-05-0283112Actual
5896200.002022-10-028364Budget
28106493.002024-07-028314Actual
32340168.852024-10-0183612Actual
22165225.002023-12-318367Actual
3148387.002024-10-018373Actual
2667200.002022-07-038365Actual
1959200.002022-06-028317Budget
2777827.362024-06-0183212Actual
3652157.002022-08-028364Actual
1027130.002023-01-318373Budget
20987115.002023-12-038336Actual
3446234.802024-12-0283511Actual
3325869.912024-11-0183211Actual
3290297.002024-11-018346Actual
3800586.932025-03-0283112Actual
363200.002022-05-028315Budget
513765.002022-09-028346Actual
31511423.002024-10-018314Actual
2394218.002024-03-018326Actual
4445157.142022-08-028368Actual
37338248.002025-03-028365Actual
18781131.002023-10-028315Actual
32961129.002024-11-018366Actual
1692072.002023-08-028346Actual
2538213.532024-04-0183211Actual
7706200.002022-11-028318Budget
2997100.002022-07-038366Budget
3783332.672025-03-0283211Actual
20192328.362023-11-028318Actual
3553479.482024-12-3183211Actual
27139104.002024-06-018316Actual
2036622.042023-11-0283311Actual
35123.002022-05-028313Actual
30768358.002024-09-018317Actual
3906515.652025-04-0283511Actual
3603369.002025-01-318373Actual
30889207.152024-09-018328Actual
34674157.402024-12-0283113Actual
33138210.182024-11-018328Actual
1431735.872023-05-0283411Actual
22640202.002024-01-318363Actual
2098200.002022-06-028318Budget
25141306.002024-04-018317Actual
1583420.002023-07-038326Actual
1636043.312023-07-0383611Actual
18723137.002023-10-028364Actual
2301767.002024-01-318356Actual
182044.002022-06-028356Actual
39219211.402025-04-0283612Actual
1724970.972023-08-0283111Actual
504050.002022-09-028326Budget
35885162.662024-12-3183613Actual
3265114.722022-07-038328Actual
3405262.002024-12-028356Actual
3966136.002022-08-028336Actual
29259385.002024-08-018314Actual
31391402.002024-10-018313Actual
28964153.952024-07-0283612Actual
37805136.932025-03-0283111Actual
164455.012023-07-0383212Actual
13664153.002023-05-028364Actual
10692141.002023-01-318336Actual
6445264.002022-10-028317Actual
22284158.662023-12-318368Actual
2996130.002022-07-038366Actual
28291135.002024-07-028316Actual
354340.002022-08-028373Actual
1931114.592023-10-0283211Actual
27631100.762024-06-0183411Actual
6695100.002022-10-028368Budget
3685596.512025-01-3183112Actual
1627236.932023-07-0383311Actual
9341163.002022-12-318315Actual
2878396.512024-07-0283411Actual
22251148.052023-12-318328Actual
28346163.002024-07-028336Actual
3221536.932024-10-0183511Actual
795590.002022-12-038363Budget
24231169.272024-03-018328Actual
11111143.512023-01-318328Actual
11171100.002023-01-318368Budget
17925125.002023-09-028336Actual
8690200.002022-12-038317Budget
504151.002022-09-028326Actual
29049232.842024-07-0283213Actual
9806200.002022-12-318317Budget
7627191.002022-11-028367Actual
8457100.002022-12-038336Budget
2765844.382024-06-0183511Actual
1423567.782023-05-0283111Actual
21247195.022023-12-038328Actual
1223680.002023-03-028328Budget
1392651.002023-05-028356Actual
18689220.002023-10-028314Actual
13319200.002023-04-028318Budget
22965103.002024-01-318336Actual
1733156.082023-08-0283411Actual
5649113.002022-10-028313Actual
616453.002022-10-028326Actual
1772100.002022-06-028346Budget
27081195.002024-06-018365Actual
31097126.292024-09-0183611Actual
15145143.512023-06-028328Actual
2293721.002024-01-318326Actual
10515146.002023-01-318365Actual
36974164.412025-01-3183113Actual
5836280.002022-10-028314Budget
3172439.002024-10-018326Actual
1750816.722023-08-0283612Actual
177398.002022-06-028346Actual

Generated 2025-06-01 16:57:47.816 UTC