[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 387   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-158373Budget
6445264.002022-10-148317Actual
1735814.592023-08-1483511Actual
504151.002022-09-148326Actual
7489100.002022-11-148366Budget
34825224.002025-01-128363Actual
20253222.302023-11-148368Actual
616550.002022-10-148326Budget
18689220.002023-10-148314Actual
2530147.002022-07-158364Actual
2147151.082022-06-148328Actual
3373276.002024-12-148373Actual
1429051.822023-05-1483311Actual
12990112.002023-04-148346Actual
17565397.002023-09-148313Actual
3076248.002022-07-158317Actual
21875125.002024-01-128365Actual
1426313.532023-05-1483211Actual
10984200.002023-02-128367Budget
32635493.002024-11-138314Actual
28844100.762024-07-1483611Actual
1496779.002023-06-148366Actual
2293721.002024-02-128326Actual
3071190.002024-09-138366Actual
34353215.662024-12-1483111Actual
31546240.002024-10-138364Actual
2494476.002024-04-138316Actual
21783103.002024-01-128364Actual
2765844.382024-06-1383511Actual
2540932.672024-04-1383311Actual
840955.002022-12-158326Actual
12564230.002023-04-148314Actual
35506146.512025-01-1283111Actual
2039349.702023-11-1483411Actual
2340252.892024-02-1283411Actual
2543634.802024-04-1383411Actual
1968994.002023-11-148373Actual
2095930.002023-12-158326Actual
4013101.002022-08-148346Actual
22965103.002024-02-128336Actual
26779162.662024-05-1383613Actual
34554110.342024-12-1483112Actual
3127587.222024-09-1383113Actual
34234466.242024-12-148318Actual
31036117.782024-09-1383311Actual
27491211.692024-06-138368Actual
11171100.002023-02-128368Budget
14642209.002023-06-148314Actual
14053238.002023-05-148367Actual
32876130.002024-11-138336Actual
9944200.002023-01-128318Budget
9806200.002023-01-128317Budget
3789206.002022-08-148365Actual
1931114.592023-10-1483211Actual
1138830.002023-03-148373Budget
1727726.292023-08-1483211Actual
332490.002022-07-158368Budget
915530.002023-01-128373Budget
69550.002022-05-148356Budget
26836345.002024-06-138313Actual
33795242.002024-12-148364Actual
3517780.002025-01-128346Actual
38546106.002025-04-148316Actual
8830200.002022-12-158318Budget
2301767.002024-02-128356Actual
1529233.742023-06-1483311Actual
4121100.002022-08-148366Budget
1795156.002023-09-148346Actual
3603369.002025-02-128373Actual
174776.082023-08-1483212Actual
12109138.002023-03-148367Actual
55346.002022-05-148326Actual
1628100.002022-06-148316Budget
33138210.182024-11-138328Actual
3898473.102025-04-1483211Actual
5570141.992022-09-148368Actual
24851143.002024-04-138315Actual
5461345.032022-09-148318Actual
3558884.802025-01-1283411Actual
1191060.002023-03-148356Budget
11718123.002023-03-148316Actual
3059860.002024-09-138326Actual
3216200.002022-07-158318Budget
6214140.002022-10-148336Actual
728763.002022-11-148326Actual
21841194.002024-01-128315Actual
601200.002022-05-148336Budget
29082155.642024-07-1483613Actual
836178.002022-05-148317Actual
9479140.002023-01-128316Actual
9993196.542023-01-128328Actual
32670298.002024-11-138364Actual
1176768.002023-03-148326Actual
2402264.002024-03-138356Actual
5322169.002022-09-148317Actual
69655.002022-05-148356Actual
8141175.002022-12-158364Actual
10691100.002023-02-128336Budget
24231169.272024-03-138328Actual
3075200.002022-07-158317Budget
31752143.002024-10-138336Actual
3742339.002025-03-148326Actual
25820270.002024-05-138314Actual
28523247.002024-07-148367Actual
182044.002022-06-148356Actual
37713304.122025-03-148328Actual
1390070.002023-05-148346Actual
513765.002022-09-148346Actual
1005380.002023-01-128368Budget
30626120.002024-09-138336Actual
7238136.002022-11-148316Actual
32306124.172024-10-1383112Actual
36916151.832025-02-1283612Actual
3673883.742025-02-1283411Actual
27457317.752024-06-138328Actual
2193376.002024-01-128316Actual
7894100.002022-12-158313Budget
174506.082023-08-1483112Actual
3488294.002025-01-128373Actual
7895114.002022-12-158313Actual
7627191.002022-11-148367Actual
391650.002022-08-148326Budget
2844150.002022-07-158336Actual
24759220.002024-04-138314Actual
2245784.802024-01-1283611Actual
5382136.002022-09-148367Actual
38360450.002025-04-148314Actual
36386104.002025-02-128366Actual
4993100.002022-09-148316Budget
25698293.002024-05-138313Actual
30803276.002024-09-138367Actual
2101379.002023-12-158346Actual
2668200.002022-07-158365Budget
2610200.002022-07-158315Actual
188088.002022-06-148366Actual
1190945.002023-03-148356Actual
2997100.002022-07-158366Budget
11969100.002023-03-148366Budget
33172257.152024-11-138368Actual
24886147.002024-04-138365Actual
37125292.002025-03-148363Actual
18816185.002023-10-148365Actual
3573456.082025-01-1283212Actual
3901173.102025-04-1483311Actual
29387231.002024-08-138365Actual
3172439.002024-10-138326Actual
30571125.002024-09-138316Actual
3800586.932025-03-1483112Actual
12377100.002023-04-148313Budget
36246150.002025-02-128316Actual
7021200.002022-11-148364Budget
33583238.102024-11-1383613Actual
2098200.002022-06-148318Budget
850580.002022-12-158346Budget
2831834.002024-07-148326Actual
466240.002022-09-148373Budget
35648115.652025-01-1283611Actual
130121.002022-06-148373Actual
1960190.002022-06-148317Actual
1836037.992023-09-1483411Actual
2000943.002023-11-148356Actual
12188245.032023-03-148318Actual
144089.272023-05-1483112Actual
2996130.002022-07-158366Actual
34910451.002025-01-128314Actual
3965100.002022-08-148336Budget
10739117.002023-02-128346Actual
3632790.002025-02-128346Actual
30385393.002024-09-138314Actual
39277122.312025-04-1483113Actual
8458140.002022-12-158336Actual
37245317.002025-03-148364Actual
1621781.612023-07-1583111Actual
1138921.002023-03-148373Actual
30513241.002024-09-138365Actual
36443414.002025-02-128317Actual
214690.002022-06-148328Budget
33675205.002024-12-148363Actual
8752169.002022-12-158367Actual
3750371.002025-03-148356Actual
6960220.002022-11-148314Actual
1493455.002023-06-148356Actual
30420310.002024-09-138364Actual
21630312.002024-01-128313Actual
5837278.002022-10-148314Actual
3869129.002022-08-148316Actual
3325869.912024-11-1383211Actual
11815100.002023-03-148336Budget
16533358.002023-08-148313Actual
11719100.002023-03-148316Budget
30923313.212024-09-138368Actual
14175167.752023-05-148368Actual
19598334.002023-11-148313Actual
31928311.002024-10-138367Actual
35767225.232025-01-1283612Actual
38864179.872025-04-148328Actual
6038200.002022-10-148365Budget
743039.002022-11-148356Actual
7816108.662022-11-148368Actual
907786.002023-01-128363Actual
26425101.822024-05-1383111Actual
354340.002022-08-148373Actual
1662599.002023-08-148373Actual
1954111.402023-10-1483612Actual
1251730.002023-04-148373Budget
12847100.002023-04-148316Budget
34000144.002024-12-148336Actual
36153313.002025-02-128315Actual
3290297.002024-11-138346Actual
363200.002022-05-148315Budget
2154010.332023-12-1583112Actual
205128.212023-11-1483112Actual
887890.002022-12-158328Budget
13759117.002023-05-148365Actual
1842148.632023-09-1483611Actual
3918556.082025-04-1483212Actual
10844115.002023-02-128366Actual
1730435.872023-08-1483311Actual
1800983.002023-09-148366Actual
28198264.002024-07-148315Actual
1360291.002023-05-148373Actual
3791417.782025-03-1483511Actual
3443594.382024-12-1483411Actual
2839869.002024-07-148356Actual
29677273.002024-08-138367Actual
2133962.462023-12-1583111Actual
2207389.002024-01-128366Actual
15501408.002023-07-158313Actual
22852131.002024-02-128365Actual
2157314.592023-12-1583612Actual
2201475.002024-01-128346Actual
18604202.002023-10-148363Actual
1694646.002023-08-148356Actual
36095284.002025-02-128364Actual
28431111.002024-07-148366Actual
32425224.062024-10-1383213Actual
1387484.002023-05-148336Actual
346479.002022-08-148363Actual
27081195.002024-06-138365Actual
5896200.002022-10-148364Budget
28701185.872024-07-1483111Actual
19105259.002023-10-148367Actual
2204043.002024-01-128356Actual
164189.272023-07-1583112Actual
32607118.002024-11-138373Actual
2881022.042024-07-1483511Actual
9341163.002023-01-128315Actual
2615066.002024-05-138366Actual
12110200.002023-03-148367Budget
977273.812022-05-148318Actual
13428191.992023-04-148368Actual
16653246.002023-08-148314Actual
6834103.002022-11-148363Actual
16781185.002023-08-148365Actual
2437735.872024-03-1383311Actual
2057015.652023-11-1483612Actual
34790375.002025-01-128313Actual
181950.002022-06-148356Budget
29174217.002024-08-138363Actual
2033925.232023-11-1483211Actual
855250.002022-12-158356Budget
1431735.872023-05-1483411Actual
9202200.002023-01-128314Budget
23609331.002024-03-138313Actual
234674.002022-07-158363Actual
27429429.882024-06-138318Actual
10319200.002023-02-128314Budget
39304231.082025-04-1483213Actual
38152141.612025-03-1483213Actual
3458243.312024-12-1483212Actual
19751116.002023-11-148364Actual
22818173.002024-02-128315Actual
9400185.002023-01-128365Actual
11498169.002023-03-148364Actual
2286100.002022-07-158313Budget
10845100.002023-02-128366Budget
3402694.002024-12-148346Actual
850479.002022-12-158346Actual
11499200.002023-03-148364Budget
15621183.002023-07-158314Actual
2443112.462024-03-1383511Actual
3402100.002022-08-148313Budget
2472200.002022-07-158314Budget
19225157.142023-10-148368Actual
7755116.232022-11-148328Actual
1942567.782023-10-1483611Actual
505133.002022-05-148316Actual
6507200.002022-10-148367Budget
3591245.002022-08-148314Actual
3137138.002022-07-158367Actual
2875687.992024-07-1483311Actual
279529.002022-07-158326Actual
1490864.002023-06-148346Actual
19070265.002023-10-148317Actual
3221536.932024-10-1383511Actual
18220210.182023-09-148368Actual
1176650.002023-03-148326Budget
6634135.932022-10-148328Actual
33853252.002024-12-148315Actual
26956372.002024-06-138314Actual
13724203.002023-05-148315Actual
37396116.002025-03-148316Actual
17191182.902023-08-148368Actual
37033157.402025-02-1283613Actual
3403132.002022-08-148313Actual
38686117.002025-04-148366Actual
795590.002022-12-158363Budget
2287139.002022-07-158313Actual
1591457.002023-07-158356Actual
32188108.212024-10-1383411Actual
2777827.362024-06-1383212Actual
14018197.002023-05-148317Actual
2237035.872024-01-1283211Actual
39337213.542025-04-1483613Actual
6587200.002022-10-148318Budget
16039230.002023-07-158367Actual
2334841.192024-02-1283211Actual
3331272.042024-11-1383411Actual
2648049.702024-05-1383311Actual
4338200.002022-08-148318Budget
5242100.002022-09-148366Budget
28233256.002024-07-148365Actual
28346163.002024-07-148336Actual
35123.002022-05-148313Actual
2609200.002022-07-158315Budget
1461444.002023-06-148373Actual
18101158.002023-09-148367Actual
31604279.002024-10-138315Actual
738280.002022-11-148346Budget
2031186.932023-11-1483111Actual
1531950.762023-06-1483411Actual
2988341.192024-08-1383211Actual
12298100.002023-03-148368Budget
2716647.002024-06-138326Actual
11437260.002023-03-148314Actual
4914200.002022-09-148365Budget
2269787.002024-02-128373Actual
6366100.002022-10-148366Budget
405960.002022-08-148356Budget
38275211.002025-04-148363Actual
10132100.002023-02-128313Budget
4259167.002022-08-148367Actual
1535377.362023-06-1483611Actual
33052278.002024-11-138367Actual
6117100.002022-10-148316Budget
36536551.092025-02-128318Actual
3217304.122022-07-158318Actual
2650746.502024-05-1383411Actual
3397240.002024-12-148326Actual
15145143.512023-06-148328Actual
2004278.002023-11-148366Actual
17685175.002023-09-148314Actual
1898141.002023-10-148356Actual
1647610.332023-07-1583612Actual
35151132.002025-01-128336Actual
36598219.272025-02-128368Actual
3065271.002024-09-138346Actual
32398139.852024-10-1383113Actual
2355212.462024-02-1283612Actual
167749.002022-06-148326Actual
64984.002022-05-148346Actual
2724650.002024-06-138356Actual
3561518.842025-01-1283511Actual
6261114.002022-10-148346Actual
34408101.822024-12-1483311Actual
6260100.002022-10-148346Budget
8360100.002022-12-158316Budget
755100.002022-05-148366Budget
35448257.152025-01-128368Actual
283100.002022-05-148364Budget
234790.002022-07-158363Budget
1739280.552023-08-1483611Actual
840860.002022-12-158326Budget
1847911.402023-09-1483112Actual
2505134.002024-04-138356Actual
5090100.002022-09-148336Budget
29294222.002024-08-138364Actual
23729224.002024-03-138314Actual
9478100.002023-01-128316Budget
7706200.002022-11-148318Budget
19191190.482023-10-148328Actual
27139104.002024-06-138316Actual
3556187.992025-01-1283311Actual
8938105.632022-12-158368Actual
683590.002022-11-148363Budget
25950202.002024-05-138365Actual
22284158.662024-01-128368Actual
20987115.002023-12-158336Actual
35386466.242025-01-128318Actual
571183.002022-10-148363Actual
15117384.422023-06-148318Actual
2952688.002024-08-138346Actual
27631100.762024-06-1383411Actual
17430.002022-05-148373Budget
4446100.002022-08-148368Budget
1027036.002023-02-128373Actual
35976233.002025-02-128363Actual
37593353.002025-03-148317Actual
6116107.002022-10-148316Actual
37887120.972025-03-1483411Actual
3292850.002024-11-138356Actual
578942.002022-10-148373Actual
6695100.002022-10-148368Budget
7567264.002022-11-148317Actual
1697998.002023-08-148366Actual
3627336.002025-02-128326Actual
2019151.002022-06-148367Actual
11578204.002023-03-148315Actual
781580.002022-11-148368Budget
1772100.002022-06-148346Budget
748886.002022-11-148366Actual
17719137.002023-09-148364Actual
23822179.002024-03-138315Actual
2531100.002022-07-158364Budget
1131180.002023-03-148363Budget
754107.002022-05-148366Actual
31426215.002024-10-138363Actual
25915234.002024-05-138315Actual
775490.002022-11-148328Budget
13366146.542023-04-148328Actual
3067858.002024-09-138356Actual
7159200.002022-11-148365Budget
19844135.002023-11-148365Actual
9017127.002023-01-128313Actual
1583420.002023-07-158326Actual
37947123.102025-03-1483611Actual
35003335.002025-01-128315Actual
1939228.422023-10-1483511Actual
11640100.002023-03-148365Budget
2923196.002024-08-138373Actual
32763282.002024-11-138365Actual
33760376.002024-12-148314Actual
3732167.002022-08-148315Actual
36188207.002025-02-128365Actual
1083126.842022-05-148368Actual
14734194.002023-06-148315Actual
24793104.002024-04-138364Actual
3138100.002022-07-158367Budget
1078560.002023-02-128356Budget
12768100.002023-04-148365Budget
1482792.002023-06-148316Actual
3582581.962025-01-1283113Actual
35852167.922025-01-1283213Actual
7160157.002022-11-148365Actual
2502566.002024-04-138346Actual
18159288.972023-09-148318Actual
2667200.002022-07-158365Actual
616453.002022-10-148326Actual
17600237.002023-09-148363Actual
255548.212024-04-1383112Actual
24111251.002024-03-138317Actual
19809163.002023-11-148315Actual
26304542.002024-05-138318Actual
1594778.002023-07-158366Actual
3520351.002025-01-128356Actual
37536118.002025-03-148366Actual
2458212.462024-03-1383612Actual
27811211.402024-06-1383612Actual
20192328.362023-11-148318Actual
9263200.002023-01-128364Budget
742950.002022-11-148356Budget
21749196.002024-01-128314Actual
2955256.002024-08-138356Actual
17870113.002023-09-148316Actual
2435026.292024-03-1383211Actual
354240.002022-08-148373Budget
28021254.002024-07-148363Actual
3265114.722022-07-158328Actual
466342.002022-09-148373Actual
29500153.002024-08-138336Actual
12627200.002023-04-148364Budget
245502.892024-03-1383212Actual
32014257.152024-10-138328Actual
26746227.572024-05-1383213Actual
1686628.002023-08-148326Actual
27896234.592024-06-1383213Actual
7707226.842022-11-148318Actual
2727997.002024-06-138366Actual
10923197.002023-02-128317Actual
3100940.122024-09-1383211Actual
27604128.422024-06-1383311Actual
5649113.002022-10-148313Actual
5243112.002022-09-148366Actual
1019289.002023-02-128363Actual
24264234.422024-03-138368Actual
16097342.002023-07-158318Actual
8751200.002022-12-158367Budget
907690.002023-01-128363Budget
15179166.242023-06-148368Actual
38488293.002025-04-148365Actual
30176181.962024-08-1383213Actual
29855184.812024-08-1383111Actual
18187135.932023-09-148328Actual
2106996.002023-12-158366Actual
16125157.142023-07-158328Actual
33404101.822024-11-1383112Actual
6446200.002022-10-148317Budget
3014969.672024-08-1383113Actual
122390.002022-06-148363Budget
4913165.002022-09-148365Actual
5381200.002022-09-148367Budget
17157126.842023-08-148328Actual
29139397.002024-08-138313Actual
1348200.002022-06-148314Budget
1851216.722023-09-1483612Actual
12565200.002023-04-148314Budget
17812167.002023-09-148365Actual
1992936.002023-11-148326Actual
26365222.302024-05-138368Actual
1289442.002023-04-148326Actual
1936540.122023-10-1483411Actual
1222102.002022-06-148363Actual
37451120.002025-03-148336Actual
1349217.002022-06-148314Actual
8457100.002022-12-158336Budget
4851200.002022-09-148315Budget
2535486.932024-04-1383111Actual
17036237.002023-08-148317Actual
144355.012023-05-1483212Actual
37747296.542025-03-148368Actual
34701171.432024-12-1483213Actual
2611748.002024-05-138356Actual
1928381.612023-10-1483111Actual
10983178.002023-02-128367Actual
11577200.002023-03-148315Budget
38956160.342025-04-1483111Actual
12376124.002023-04-148313Actual
1733156.082023-08-1483411Actual
8140200.002022-12-158364Budget
14141137.452023-05-148328Actual
4199200.002022-08-148317Budget
602130.002022-05-148336Actual
13318288.972023-04-148318Actual
795490.002022-12-158363Actual
1726150.002022-06-148336Actual
28609226.842024-07-148328Actual
10515146.002023-02-128365Actual
2254817.782024-01-1283612Actual
31894371.002024-10-138317Actual
31302155.642024-09-1383213Actual
5975200.002022-10-148315Budget
1830614.592023-09-1483211Actual
36656202.892025-02-1283111Actual
16004256.002023-07-158317Actual
13099101.002023-04-148366Actual
855172.002022-12-158356Actual
38240375.002025-04-148313Actual
1901394.002023-10-148366Actual
20874181.002023-12-158365Actual
15807100.002023-07-158316Actual
7568200.002022-11-148317Budget
3718290.002025-03-148373Actual
2142153.952023-12-1583411Actual
2891101.002022-07-158346Actual
33110425.332024-11-138318Actual
4525113.002022-09-148313Actual
12626182.002023-04-148364Actual
3148387.002024-10-138373Actual
3408492.002024-12-148366Actual
24145188.002024-03-138367Actual
11172149.572023-02-128368Actual
15656141.002023-07-158364Actual
6635100.002022-10-148328Budget
2239746.502024-01-1283311Actual
9726100.002023-01-128366Budget
1549132.002022-06-148365Actual
2042028.422023-11-1483511Actual
20782145.002023-12-158364Actual
2609156.002024-05-138346Actual
5648100.002022-10-148313Budget
2196031.002024-01-128326Actual
34100.002022-05-148313Budget
2671974.942024-05-1383113Actual
2807891.002024-07-148373Actual
630751.002022-10-148356Actual
2144811.402023-12-1583511Actual
17530.002022-05-148373Actual
29763213.212024-08-138328Actual
255816.082024-04-1383212Actual
5508160.182022-09-148328Actual
33887271.002024-12-148365Actual
1624511.402023-07-1583211Actual
6213100.002022-10-148336Budget
31097126.292024-09-1383611Actual
15024295.002023-06-148317Actual
26990240.002024-06-138364Actual
38183266.172025-03-1483613Actual
3512345.002025-01-128326Actual
1544416.722023-06-1483612Actual
28964153.952024-07-1483612Actual
36797100.762025-02-1283611Actual
1750816.722023-08-1483612Actual
1027130.002023-02-128373Budget
30478264.002024-09-138315Actual
16894106.002023-08-148336Actual
14523296.002023-06-148313Actual
31837102.002024-10-138366Actual
8080200.002022-12-158314Budget
38453253.002025-04-148315Actual
1636043.312023-07-1583611Actual
25141306.002024-04-138317Actual
7099200.002022-11-148315Budget
10318217.002023-02-128314Actual
504100.002022-05-148316Budget
3118344.382024-09-1383212Actual
30091173.102024-08-1383612Actual
2071950.002023-12-158373Actual
9575138.002023-01-128336Actual
2148251.822023-12-1583611Actual
30029118.852024-08-1383112Actual
29049232.842024-07-1483213Actual
293859.002022-07-158356Actual
5321200.002022-09-148317Budget
34616197.572024-12-1483612Actual
11639189.002023-03-148365Actual
34945290.002025-01-128364Actual
20627372.002023-12-158313Actual
21126195.002023-12-158317Actual
2440453.952024-03-1383411Actual
1559360.002023-07-158373Actual
2099260.182022-06-148318Actual
13319200.002023-04-148318Budget
25855187.002024-05-138364Actual
952751.002023-01-128326Actual
3868100.002022-08-148316Budget
2747110.002022-07-158316Actual
37805136.932025-03-1483111Actual
27929243.362024-06-1383613Actual
31155128.422024-09-1383112Actual
23228152.602024-02-128328Actual
12846109.002023-04-148316Actual
1523780.552023-06-1483111Actual
21281169.272023-12-158368Actual
4012100.002022-08-148346Budget
33524134.592024-11-1383113Actual
1887474.002023-10-148316Actual
728660.002022-11-148326Budget
35038195.002025-01-128365Actual
2045448.632023-11-1483611Actual
22605351.002024-02-128313Actual
22223295.032024-01-128318Actual
21988122.002024-01-128336Actual
293750.002022-07-158356Budget
1827867.782023-09-1483111Actual
164455.012023-07-1583212Actual
19163437.452023-10-148318Actual
636779.002022-10-148366Actual
1866147.002023-10-148373Actual
37860116.722025-03-1483311Actual
32106167.782024-10-1383111Actual
12705215.002023-04-148315Actual
18723137.002023-10-148364Actual
1789732.002023-09-148326Actual
32821144.002024-11-138316Actual
406057.002022-08-148356Actual
37303301.002025-03-148315Actual
458474.002022-09-148363Actual
424200.002022-05-148365Budget
33945133.002024-12-148316Actual
5897133.002022-10-148364Actual
23915113.002024-03-138316Actual
1833337.992023-09-1483311Actual
9805223.002023-01-128317Actual
504050.002022-09-148326Budget
5836280.002022-10-148314Budget
893780.002022-12-158368Budget
3676543.312025-02-1283511Actual
2890100.002022-07-158346Budget
1890139.002023-10-148326Actual
38743397.002025-04-148317Actual
34496167.782024-12-1483611Actual
102490.002022-05-148328Budget
37001181.962025-02-1283213Actual
10924200.002023-02-128317Budget
1446613.532023-05-1483612Actual
2370142.002024-03-138373Actual
2299160.002024-02-128346Actual
1627236.932023-07-1583311Actual
19717192.002023-11-148314Actual
29797261.692024-08-138368Actual
34176222.002024-12-148367Actual
108490.002022-05-148368Budget
962377.002023-01-128346Actual
32340168.852024-10-1383612Actual
22251148.052024-01-128328Actual
33230185.872024-11-1383111Actual
2601062.002024-05-138316Actual
326490.002022-07-158328Budget
7020162.002022-11-148364Actual
28643214.722024-07-148368Actual
17925125.002023-09-148336Actual
27371266.002024-06-138367Actual
27986398.002024-07-148313Actual
36478290.002025-02-128367Actual
8689180.002022-12-158317Actual
15714146.002023-07-158315Actual

Generated 2025-06-13 20:07:36.077 UTC