[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 1000   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-05-238328Actual
30478264.002024-08-228315Actual
1866147.002023-09-228373Actual
19632220.002023-10-238363Actual
14769122.002023-05-238365Actual
14557237.002023-05-238363Actual
55346.002022-04-228326Actual
2609200.002022-06-238315Budget
14175167.752023-04-228368Actual
38360450.002025-03-238314Actual
25733213.002024-04-218363Actual
3718290.002025-02-208373Actual
1636043.312023-06-2383611Actual
29585102.002024-07-228366Actual
34262281.392024-11-228328Actual
895143.002022-04-228367Actual
1496779.002023-05-238366Actual
1487200.002022-05-238315Budget
9590.002022-04-228363Budget
28233256.002024-06-228365Actual
13099101.002023-03-238366Actual
3685596.512025-01-2183112Actual
6214140.002022-09-228336Actual
2293721.002024-01-218326Actual
1392651.002023-04-228356Actual
38488293.002025-03-238365Actual
10739117.002023-01-218346Actual
255816.082024-03-2283212Actual
3067858.002024-08-228356Actual
34234466.242024-11-228318Actual
24145188.002024-02-208367Actual
10054164.722022-12-218368Actual
1409100.002022-05-238364Budget
10738100.002023-01-218346Budget
1833337.992023-08-2383311Actual
38152141.612025-02-2083213Actual
11498169.002023-02-208364Actual
3035794.002024-08-228373Actual
28140242.002024-06-228364Actual
1348200.002022-05-238314Budget
7568200.002022-10-238317Budget
6366100.002022-09-228366Budget
6695100.002022-09-228368Budget
32188108.212024-09-2183411Actual
5837278.002022-09-228314Actual
1627236.932023-06-2383311Actual
1289550.002023-03-238326Budget
9866200.002022-12-218367Budget
282165.002022-04-228364Actual
36095284.002025-01-218364Actual
4852209.002022-08-238315Actual
1078668.002023-01-218356Actual
3868100.002022-07-238316Budget
3325869.912024-10-2283211Actual
18569419.002023-09-228313Actual
167749.002022-05-238326Actual
1662599.002023-07-238373Actual
2875687.992024-06-2283311Actual
1531950.762023-05-2383411Actual
9576100.002022-12-218336Budget
907690.002022-12-218363Budget
836178.002022-04-228317Actual
3742339.002025-02-208326Actual
3833264.002025-03-238373Actual
7159200.002022-10-238365Budget
36598219.272025-01-218368Actual
28964153.952024-06-2283612Actual
1395988.002023-04-228366Actual
4851200.002022-08-238315Budget
8611100.002022-11-238366Budget
2724650.002024-05-228356Actual
3265114.722022-06-238328Actual
6774100.002022-10-238313Budget
1727726.292023-07-2383211Actual
20874181.002023-11-238365Actual
743039.002022-10-238356Actual
27811211.402024-05-2283612Actual
3862777.002025-03-238346Actual
8938105.632022-11-238368Actual
5897133.002022-09-228364Actual
2099260.182022-05-238318Actual
1064350.002023-01-218326Budget
20987115.002023-11-238336Actual
4199200.002022-07-238317Budget
6037164.002022-09-228365Actual
4993100.002022-08-238316Budget
30861596.552024-08-228318Actual
31604279.002024-09-218315Actual
2692895.002024-05-228373Actual
26836345.002024-05-228313Actual
37593353.002025-02-208317Actual
5509100.002022-08-238328Budget
9203253.002022-12-218314Actual
11639189.002023-02-208365Actual
1931114.592023-09-2283211Actual
33853252.002024-11-228315Actual
1176768.002023-02-208326Actual
13543250.002023-04-228363Actual
1765741.002023-08-238373Actual
31302155.642024-08-2283213Actual
571183.002022-09-228363Actual
35151132.002024-12-218336Actual
2645343.312024-04-2183211Actual
29797261.692024-07-228368Actual
10595120.002023-01-218316Actual
1019380.002023-01-218363Budget
6587200.002022-09-228318Budget
5649113.002022-09-228313Actual
1303860.002023-03-238356Budget
15656141.002023-06-238364Actual
2446584.802024-02-2083611Actual
38956160.342025-03-2383111Actual
2031186.932023-10-2383111Actual
1549132.002022-05-238365Actual
16533358.002023-07-238313Actual
26209320.002024-04-218317Actual
14676114.002023-05-238364Actual
23609331.002024-02-208313Actual
36974164.412025-01-2183113Actual
11816137.002023-02-208336Actual
6445264.002022-09-228317Actual
36188207.002025-01-218365Actual
23644182.002024-02-208363Actual
29352293.002024-07-228315Actual
22725211.002024-01-218314Actual
3857360.002025-03-238326Actual
35236101.002024-12-218366Actual
4710280.002022-08-238314Budget
3405262.002024-11-228356Actual
32635493.002024-10-228314Actual
20662221.002023-11-238363Actual
130121.002022-05-238373Actual
28106493.002024-06-228314Actual
1131089.002023-02-208363Actual
4524100.002022-08-238313Budget
364172.002022-04-228315Actual
31697124.002024-09-218316Actual
2650746.502024-04-2183411Actual
38546106.002025-03-238316Actual
2747110.002022-06-238316Actual
22640202.002024-01-218363Actual
1336780.002023-03-238328Budget
424200.002022-04-228365Budget
1789732.002023-08-238326Actual
2440453.952024-02-2083411Actual
11499200.002023-02-208364Budget
616550.002022-09-228326Budget
3403132.002022-07-238313Actual
2033925.232023-10-2383211Actual
35414217.752024-12-218328Actual
9016100.002022-12-218313Budget
33230185.872024-10-2283111Actual
293859.002022-06-238356Actual
3632790.002025-01-218346Actual
1594778.002023-06-238366Actual
37887120.972025-02-2083411Actual
2656852.892024-04-2183611Actual
1895555.002023-09-228346Actual
8360100.002022-11-238316Budget
616453.002022-09-228326Actual
29763213.212024-07-228328Actual
4772178.002022-08-238364Actual
21783103.002023-12-218364Actual
34825224.002024-12-218363Actual
795490.002022-11-238363Actual
3791417.782025-02-2083511Actual
1992936.002023-10-238326Actual
39099147.572025-03-2383611Actual
15536197.002023-06-238363Actual
8457100.002022-11-238336Budget
20747241.002023-11-238314Actual
14642209.002023-05-238314Actual
1954111.402023-09-2283612Actual
234790.002022-06-238363Budget
33346113.532024-10-2283611Actual
11437260.002023-02-208314Actual
36443414.002025-01-218317Actual
1138921.002023-02-208373Actual
33760376.002024-11-228314Actual
1191060.002023-02-208356Budget
33018402.002024-10-228317Actual
19717192.002023-10-238314Actual
9726100.002022-12-218366Budget
1588864.002023-06-238346Actual
33138210.182024-10-228328Actual
17600237.002023-08-238363Actual
12376124.002023-03-238313Actual
2893025.232024-06-2283212Actual
2952688.002024-07-228346Actual
2843200.002022-06-238336Budget
32821144.002024-10-228316Actual
1725200.002022-05-238336Budget
1936540.122023-09-2283411Actual
2291089.002024-01-218316Actual
37805136.932025-02-2083111Actual
27081195.002024-05-228365Actual
2133962.462023-11-2383111Actual
28488445.002024-06-228317Actual
37451120.002025-02-208336Actual
3668466.722025-01-2183211Actual
28609226.842024-06-228328Actual
5836280.002022-09-228314Budget
293750.002022-06-238356Budget
19105259.002023-09-228367Actual
6586266.242022-09-228318Actual
1890139.002023-09-228326Actual
2399677.002024-02-208346Actual
1629111.002022-05-238316Actual
21664232.002023-12-218363Actual
896100.002022-04-228367Budget
952751.002022-12-218326Actual
24793104.002024-03-228364Actual
1591457.002023-06-238356Actual
1223798.052023-02-208328Actual
3591245.002022-07-238314Actual
2535486.932024-03-2283111Actual
10379200.002023-01-218364Budget
12297129.872023-02-208368Actual
205128.212023-10-2383112Actual
999290.002022-12-218328Budget
2093281.002023-11-238316Actual
11577200.002023-02-208315Budget
3402694.002024-11-228346Actual
31426215.002024-09-218363Actual
1243880.002023-03-238363Budget
26425101.822024-04-2183111Actual
22965103.002024-01-218336Actual
13759117.002023-04-228365Actual
3966136.002022-07-238336Actual
102490.002022-04-228328Budget
16097342.002023-06-238318Actual
17565397.002023-08-238313Actual
2172143.002023-12-218373Actual
7816108.662022-10-238368Actual
9805223.002022-12-218317Actual
7628200.002022-10-238367Budget
2136734.802023-11-2383211Actual
14113338.972023-04-228318Actual
37396116.002025-02-208316Actual
648100.002022-04-228346Budget
37090436.002025-02-208313Actual
907786.002022-12-218363Actual
34408101.822024-11-2283311Actual
24111251.002024-02-208317Actual
2305095.002024-01-218366Actual
391764.002022-07-238326Actual
8282200.002022-11-238365Budget
33795242.002024-11-228364Actual
2106996.002023-11-238366Actual
28291135.002024-06-228316Actual
13366146.542023-03-238328Actual
34176222.002024-11-228367Actual
7021200.002022-10-238364Budget
27457317.752024-05-228328Actual
27139104.002024-05-228316Actual
1461444.002023-05-238373Actual
24264234.422024-02-208368Actual
803330.002022-11-238373Budget
2405467.002024-02-208366Actual
2615066.002024-04-218366Actual
2355212.462024-01-2183612Actual
18604202.002023-09-228363Actual
803232.002022-11-238373Actual
194835.012023-09-2283112Actual
33524134.592024-10-2283113Actual
36656202.892025-01-2183111Actual
1544416.722023-05-2383612Actual
19225157.142023-09-228368Actual
3488294.002024-12-218373Actual
2497120.002024-03-228326Actual
1482792.002023-05-238316Actual
28021254.002024-06-228363Actual
29445112.002024-07-228316Actual
26746227.572024-04-2183213Actual
27929243.362024-05-2283613Actual
2332063.532024-01-2183111Actual
3005725.232024-07-2283212Actual
11251158.002023-02-208313Actual
3783332.672025-02-2083211Actual
1535377.362023-05-2383611Actual
11863100.002023-02-208346Budget
33172257.152024-10-228368Actual
29642383.002024-07-228317Actual
1797736.002023-08-238356Actual
4773200.002022-08-238364Budget
3732167.002022-07-238315Actual
37860116.722025-02-2083311Actual
3127587.222024-08-2283113Actual
2530147.002022-06-238364Actual
1827867.782023-08-2383111Actual
13427100.002023-03-238368Budget
2346266.722024-01-2183611Actual
9575138.002022-12-218336Actual
6261114.002022-09-228346Actual
466342.002022-08-238373Actual
35506146.512024-12-2183111Actual
5322169.002022-08-238317Actual
23228152.602024-01-218328Actual
977273.812022-04-228318Actual
17925125.002023-08-238336Actual
7755116.232022-10-238328Actual
32607118.002024-10-228373Actual
25855187.002024-04-218364Actual
1842148.632023-08-2383611Actual
15621183.002023-06-238314Actual
29082155.642024-06-2283613Actual
1559360.002023-06-238373Actual
205395.012023-10-2383212Actual
32248101.822024-09-2183611Actual
915530.002022-12-218373Budget
4525113.002022-08-238313Actual
15862115.002023-06-238336Actual
34554110.342024-11-2283112Actual
15807100.002023-06-238316Actual
5648100.002022-09-228313Budget
3292850.002024-10-228356Actual
32106167.782024-09-2183111Actual
37713304.122025-02-208328Actual
2997100.002022-06-238366Budget
39219211.402025-03-2383612Actual
1629948.632023-06-2383411Actual
37210471.002025-02-208314Actual
2610200.002022-06-238315Actual
31986478.362024-09-218318Actual
27429429.882024-05-228318Actual
20627372.002023-11-238313Actual
9399200.002022-12-218365Budget
3059860.002024-08-228326Actual
5460200.002022-08-238318Budget
2671974.942024-04-2183113Actual
962280.002022-12-218346Budget
3517780.002024-12-218346Actual
9341163.002022-12-218315Actual
915424.002022-12-218373Actual
39038127.362025-03-2383411Actual
1772100.002022-05-238346Budget
35003335.002024-12-218315Actual
738280.002022-10-238346Budget
1795156.002023-08-238346Actual
21875125.002023-12-218365Actual
12564230.002023-03-238314Actual
2237035.872023-12-2183211Actual
154118.212023-05-2383112Actual
27750136.932024-05-2283112Actual
3901173.102025-03-2383311Actual
2147151.082022-05-238328Actual
32763282.002024-10-228365Actual
37245317.002025-02-208364Actual
27631100.762024-05-2283411Actual
33887271.002024-11-228365Actual
6117100.002022-09-228316Budget
32048254.122024-09-218368Actual
1138830.002023-02-208373Budget
174506.082023-07-2383112Actual
6834103.002022-10-238363Actual
26990240.002024-05-228364Actual
28346163.002024-06-228336Actual
2831834.002024-06-228326Actual
1289442.002023-03-238326Actual
35448257.152024-12-218368Actual
3803323.102025-02-2083212Actual
2538213.532024-03-2283211Actual
17685175.002023-08-238314Actual
223217.002022-04-228314Actual
3408492.002024-11-228366Actual
6775155.002022-10-238313Actual
9479140.002022-12-218316Actual
12298100.002023-02-208368Budget
504151.002022-08-238326Actual
5975200.002022-09-228315Budget
23262155.632024-01-218368Actual
35852167.922024-12-2183213Actual
34353215.662024-11-2283111Actual
9263200.002022-12-218364Budget
16004256.002023-06-238317Actual
38686117.002025-03-238366Actual
34674157.402024-11-2283113Actual
30176181.962024-07-2283213Actual
195106.082023-09-2283212Actual
391650.002022-07-238326Budget
3603369.002025-01-218373Actual
7238136.002022-10-238316Actual
2196031.002023-12-218326Actual
1739280.552023-07-2383611Actual
1939228.422023-09-2283511Actual
12188245.032023-02-208318Actual
24759220.002024-03-228314Actual
1064246.002023-01-218326Actual
7567264.002022-10-238317Actual
16125157.142023-06-238328Actual
1800983.002023-08-238366Actual
13724203.002023-04-228315Actual
19163437.452023-09-228318Actual
35942308.002025-01-218313Actual
11250100.002023-02-208313Budget
2988341.192024-07-2283211Actual
24851143.002024-03-228315Actual
9945361.692022-12-218318Actual
1423567.782023-04-2283111Actual
130030.002022-05-238373Budget
5381200.002022-08-238367Budget
3553479.482024-12-2183211Actual
11063200.002023-01-218318Budget
26956372.002024-05-228314Actual
11578204.002023-02-208315Actual
3014969.672024-07-2283113Actual
283100.002022-04-228364Budget
504100.002022-04-228316Budget
10319200.002023-01-218314Budget
1019289.002023-01-218363Actual
3789206.002022-07-238365Actual
3627336.002025-01-218326Actual
630860.002022-09-228356Budget
38778255.002025-03-238367Actual
21219395.032023-11-238318Actual
30768358.002024-08-228317Actual
37477102.002025-02-208346Actual
1730435.872023-07-2383311Actual
30300242.002024-08-228363Actual
38898237.452025-03-238368Actual
2746100.002022-06-238316Budget
2004278.002023-10-238366Actual
1390070.002023-04-228346Actual
55240.002022-04-228326Budget
29500153.002024-07-228336Actual
6038200.002022-09-228365Budget
37001181.962025-01-2183213Actual
1523780.552023-05-2383111Actual
17071169.002023-07-238367Actual
33404101.822024-10-2283112Actual
3673883.742025-01-2183411Actual
279529.002022-06-238326Actual
31752143.002024-09-218336Actual
7894100.002022-11-238313Budget
18159288.972023-08-238318Actual
3221536.932024-09-2183511Actual
2872951.822024-06-2283211Actual
30420310.002024-08-228364Actual
5089118.002022-08-238336Actual
31894371.002024-09-218317Actual
8141175.002022-11-238364Actual
1847911.402023-08-2383112Actual
1005380.002022-12-218368Budget
29387231.002024-07-228365Actual
2039349.702023-10-2383411Actual
1384628.002023-04-228326Actual
2242453.952023-12-2183411Actual
4446100.002022-07-238368Budget
9400185.002022-12-218365Actual
31155128.422024-08-2283112Actual
691233.002022-10-238373Actual
16039230.002023-06-238367Actual
17812167.002023-08-238365Actual
2101379.002023-11-238346Actual
1621781.612023-06-2383111Actual
3458243.312024-11-2283212Actual
21988122.002023-12-218336Actual
15059227.002023-05-238367Actual
23200285.932024-01-218318Actual
24203310.182024-02-208318Actual
37303301.002025-02-208315Actual
17870113.002023-08-238316Actual
8690200.002022-11-238317Budget
7239100.002022-10-238316Budget
13819108.002023-04-228316Actual
1726150.002022-05-238336Actual
27604128.422024-05-2283311Actual
34616197.572024-11-2283612Actual
7895114.002022-11-238313Actual
2299160.002024-01-218346Actual
1360291.002023-04-228373Actual
35293356.002024-12-218317Actual
3076248.002022-06-238317Actual
12189200.002023-02-208318Budget
1490864.002023-05-238346Actual
32014257.152024-09-218328Actual
2245784.802023-12-2183611Actual
10983178.002023-01-218367Actual
28844100.762024-06-2283611Actual
1083126.842022-04-228368Actual
8080200.002022-11-238314Budget
7160157.002022-10-238365Actual
15749163.002023-06-238365Actual
3290297.002024-10-228346Actual
10458180.002023-01-218315Actual
2370142.002024-02-208373Actual
122390.002022-05-238363Budget
11815100.002023-02-208336Budget
30626120.002024-08-228336Actual
20840177.002023-11-238315Actual
25176221.002024-03-228367Actual
27986398.002024-06-228313Actual
1735814.592023-07-2383511Actual
1632613.532023-06-2383511Actual
1349217.002022-05-238314Actual
4120137.002022-07-238366Actual
36478290.002025-01-218367Actual
505133.002022-04-228316Actual
30923313.212024-08-228368Actual
177398.002022-05-238346Actual
1694646.002023-07-238356Actual
7099200.002022-10-238315Budget
34295219.272024-11-228368Actual
32425224.062024-09-2183213Actual
30029118.852024-07-2283112Actual
16688124.002023-07-238364Actual
11718123.002023-02-208316Actual
5243112.002022-08-238366Actual
36061480.002025-01-218314Actual
2546326.292024-03-2283511Actual
22165225.002023-12-218367Actual
28581554.122024-06-228318Actual
5090100.002022-08-238336Budget
602130.002022-04-228336Actual
7706200.002022-10-238318Budget
406057.002022-07-238356Actual
9944200.002022-12-218318Budget
1429051.822023-04-2283311Actual
2609156.002024-04-218346Actual
8879135.932022-11-238328Actual
30803276.002024-08-228367Actual
33640344.002024-11-228313Actual
952660.002022-12-218326Budget
3688324.162025-01-2183212Actual
15501408.002023-06-238313Actual
3906515.652025-03-2383511Actual
518360.002022-08-238356Budget
14018197.002023-04-228317Actual
33052278.002024-10-228367Actual
12048187.002023-02-208317Actual
1526513.532023-05-2383211Actual
174776.082023-07-2383212Actual
2807891.002024-06-228373Actual
3573456.082024-12-2183212Actual
32398139.852024-09-2183113Actual
21281169.272023-11-238368Actual
2301767.002024-01-218356Actual
4387178.362022-07-238328Actual
2662714.592024-04-2183112Actual
29677273.002024-07-228367Actual
3652157.002022-07-238364Actual
19070265.002023-09-228317Actual
19191190.482023-09-228328Actual
181950.002022-05-238356Budget
10845100.002023-01-218366Budget
11111143.512023-01-218328Actual
29735479.882024-07-228318Actual
840860.002022-11-238326Budget
22223295.032023-12-218318Actual
21126195.002023-11-238317Actual
33583238.102024-10-2283613Actual
2839869.002024-06-228356Actual
1998369.002023-10-238346Actual
3800586.932025-02-2083112Actual
7335100.002022-10-238336Budget
10515146.002023-01-218365Actual
32550209.002024-10-228363Actual
2890100.002022-06-238346Budget
2923196.002024-07-228373Actual
9017127.002022-12-218313Actual
26304542.002024-04-218318Actual
3216192.252024-09-2183311Actual
1078560.002023-01-218356Budget
10457200.002023-01-218315Budget
2342914.592024-01-2183511Actual
571080.002022-09-228363Budget
29971116.722024-07-2283611Actual
1190945.002023-02-208356Actual
3731200.002022-07-238315Budget
12944100.002023-03-238336Budget
26871282.002024-05-228363Actual
3180460.002024-09-218356Actual
3177881.002024-09-218346Actual
2036622.042023-10-2383311Actual
34733141.612024-11-2283613Actual
23729224.002024-02-208314Actual
8830200.002022-11-238318Budget
17777135.002023-08-238315Actual
17430.002022-04-228373Budget
26779162.662024-04-2183613Actual
25296187.452024-03-228368Actual
35706134.802024-12-2183112Actual
2579267.002024-04-218373Actual
14882109.002023-05-238336Actual
2437735.872024-02-2083311Actual
14734194.002023-05-238315Actual
1901394.002023-09-228366Actual
16746185.002023-07-238315Actual
10516100.002023-01-218365Budget
31928311.002024-09-218367Actual
32670298.002024-10-228364Actual
64984.002022-04-228346Actual
3100940.122024-08-2283211Actual
35976233.002025-01-218363Actual
18220210.182023-08-238368Actual
3328576.292024-10-2283311Actual
37536118.002025-02-208366Actual
2239746.502023-12-2183311Actual
27491211.692024-05-228368Actual
3397240.002024-11-228326Actual
6696149.572022-09-228368Actual
3217304.122022-06-238318Actual
27048281.002024-05-228315Actual
29259385.002024-07-228314Actual
1111080.002023-01-218328Budget
15714146.002023-06-238315Actual
30091173.102024-07-2283612Actual
23142257.002024-01-218367Actual
6961200.002022-10-238314Budget
5242100.002022-08-238366Budget
2154010.332023-11-2383112Actual
25234367.752024-03-228318Actual
37685454.122025-02-208318Actual
1624511.402023-06-2383211Actual
2435026.292024-02-2083211Actual
2045448.632023-10-2383611Actual
20220178.362023-10-238328Actual
15179166.242023-05-238368Actual
9865139.002022-12-218367Actual
2603721.002024-04-218326Actual
466240.002022-08-238373Budget
2878396.512024-06-2283411Actual
20782145.002023-11-238364Actual
1550200.002022-05-238365Budget
18689220.002023-09-228314Actual
10132100.002023-01-218313Budget
2352010.332024-01-2183112Actual
12627200.002023-03-238364Budget
2142153.952023-11-2383411Actual
28431111.002024-06-228366Actual
691330.002022-10-238373Budget
38183266.172025-02-2083613Actual
21247195.022023-11-238328Actual
8220200.002022-11-238315Budget
6508180.002022-09-228367Actual
6116107.002022-09-228316Actual
38275211.002025-03-238363Actual
795590.002022-11-238363Budget
1942567.782023-09-2283611Actual
518464.002022-08-238356Actual
3590280.002022-07-238314Budget
13240200.002023-03-238367Budget
2777827.362024-05-2283212Actual
2561310.332024-03-2283612Actual
893780.002022-11-238368Budget
18187135.932023-08-238328Actual
1493455.002023-05-238356Actual
5508160.182022-08-238328Actual
16781185.002023-07-238365Actual
3561518.842024-12-2183511Actual
214690.002022-05-238328Budget
29937103.952024-07-2283411Actual
1164100.002022-05-238313Budget
37747296.542025-02-208368Actual
38240375.002025-03-238313Actual
3635370.002025-01-218356Actual
34000144.002024-11-228336Actual
1243976.002023-03-238363Actual
2667200.002022-06-238365Actual
2394218.002024-02-208326Actual
12047200.002023-02-208317Budget
3512345.002024-12-218326Actual
38601155.002025-03-238336Actual
19598334.002023-10-238313Actual
10923197.002023-01-218317Actual
1485436.002023-05-238326Actual
32515344.002024-10-228313Actual
1686628.002023-07-238326Actual
775490.002022-10-238328Budget
23107225.002024-01-218317Actual
13664153.002023-04-228364Actual
36301144.002025-01-218336Actual
2204043.002023-12-218356Actual
15117384.422023-05-238318Actual
3869129.002022-07-238316Actual
37338248.002025-02-208365Actual
23915113.002024-02-208316Actual
32340168.852024-09-2183612Actual
18066268.002023-08-238317Actual
12109138.002023-02-208367Actual
31391402.002024-09-218313Actual
5382136.002022-08-238367Actual
2666115.652024-04-2183612Actual
17129314.722023-07-238318Actual
37125292.002025-02-208363Actual
1692072.002023-07-238346Actual
13508341.002023-04-228313Actual
423140.002022-04-228365Actual
30981148.632024-08-2283111Actual
3582581.962024-12-2183113Actual
7707226.842022-10-238318Actual
242535.002022-06-238373Actual
2234281.612023-12-2183111Actual
6634135.932022-09-228328Actual
1446613.532023-04-2283612Actual
18101158.002023-08-238367Actual
35096102.002024-12-218316Actual
2095930.002023-11-238326Actual
3137138.002022-06-238367Actual
2668200.002022-06-238365Budget
6635100.002022-09-228328Budget
35885162.662024-12-2183613Actual
21749196.002023-12-218314Actual
2201475.002023-12-218346Actual
17157126.842023-07-238328Actual
12768100.002023-03-238365Budget
12991100.002023-03-238346Budget
636779.002022-09-228366Actual
6960220.002022-10-238314Actual
13177174.002023-03-238317Actual
2891101.002022-06-238346Actual
16839111.002023-07-238316Actual
7627191.002022-10-238367Actual
9202200.002022-12-218314Budget
754107.002022-04-228366Actual
11172149.572023-01-218368Actual
4445157.142022-07-238368Actual
13319200.002023-03-238318Budget
683590.002022-10-238363Budget
10594100.002023-01-218316Budget
39337213.542025-03-2383613Actual
2716647.002024-05-228326Actual

Generated 2025-05-22 04:02:58.765 UTC