[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 960  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-218367Actual
2435026.292024-02-1983211Actual
21161178.002023-11-228367Actual
102490.002022-04-218328Budget
16839111.002023-07-228316Actual
423140.002022-04-218365Actual
3405262.002024-11-218356Actual
1303777.002023-03-228356Actual
32014257.152024-09-208328Actual
2148251.822023-11-2283611Actual
25234367.752024-03-218318Actual
1692072.002023-07-228346Actual
13630167.002023-04-218314Actual
10844115.002023-01-208366Actual
177398.002022-05-228346Actual
6587200.002022-09-218318Budget
2269787.002024-01-208373Actual
1647610.332023-06-2283612Actual
9865139.002022-12-208367Actual
3373276.002024-11-218373Actual
3561518.842024-12-2083511Actual
1898141.002023-09-218356Actual
2147151.082022-05-228328Actual
33138210.182024-10-218328Actual
1223798.052023-02-198328Actual
33524134.592024-10-2183113Actual
25733213.002024-04-208363Actual
15059227.002023-05-228367Actual
18723137.002023-09-218364Actual
1735814.592023-07-2283511Actual
1461444.002023-05-228373Actual
38453253.002025-03-228315Actual
29294222.002024-07-218364Actual
223217.002022-04-218314Actual
17036237.002023-07-228317Actual
29585102.002024-07-218366Actual
405960.002022-07-228356Budget
21988122.002023-12-208336Actual
35096102.002024-12-208316Actual
3213482.682024-09-2083211Actual
245502.892024-02-1983212Actual
8361153.002022-11-228316Actual
194835.012023-09-2183112Actual
234674.002022-06-228363Actual
25262179.872024-03-218328Actual
630860.002022-09-218356Budget
69550.002022-04-218356Budget
8360100.002022-11-228316Budget
1426313.532023-04-2183211Actual
18569419.002023-09-218313Actual
16159234.422023-06-228368Actual
17191182.902023-07-228368Actual
8690200.002022-11-228317Budget
11063200.002023-01-208318Budget
26332231.392024-04-208328Actual
32728293.002024-10-218315Actual
12767126.002023-03-228365Actual
17430.002022-04-218373Budget
35885162.662024-12-2083613Actual
38601155.002025-03-228336Actual
29642383.002024-07-218317Actual
37125292.002025-02-198363Actual
2662714.592024-04-2083112Actual
738393.002022-10-228346Actual
4386100.002022-07-228328Budget
2648049.702024-04-2083311Actual
2394218.002024-02-198326Actual
19717192.002023-10-228314Actual
13099101.002023-03-228366Actual
2342914.592024-01-2083511Actual
3789206.002022-07-228365Actual
19751116.002023-10-228364Actual
2540932.672024-03-2183311Actual
2955256.002024-07-218356Actual
3148387.002024-09-208373Actual
33945133.002024-11-218316Actual
8938105.632022-11-228368Actual
3718290.002025-02-198373Actual
2019151.002022-05-228367Actual
14113338.972023-04-218318Actual
12564230.002023-03-228314Actual
36246150.002025-01-208316Actual
23107225.002024-01-208317Actual
9263200.002022-12-208364Budget
1027036.002023-01-208373Actual
1942567.782023-09-2183611Actual
28233256.002024-06-218365Actual
38067225.232025-02-1983612Actual
1851216.722023-08-2283612Actual
2843200.002022-06-228336Budget
28844100.762024-06-2183611Actual
1928381.612023-09-2183111Actual
130030.002022-05-228373Budget
30091173.102024-07-2183612Actual
2881022.042024-06-2183511Actual
3290297.002024-10-218346Actual
22852131.002024-01-208365Actual
2098200.002022-05-228318Budget
2440453.952024-02-1983411Actual
2157314.592023-11-2283612Actual
38686117.002025-03-228366Actual
2952688.002024-07-218346Actual
5896200.002022-09-218364Budget
8611100.002022-11-228366Budget
39337213.542025-03-2283613Actual
1019289.002023-01-208363Actual
8281140.002022-11-228365Actual
2287139.002022-06-228313Actual
30861596.552024-08-218318Actual
3403132.002022-07-228313Actual
19163437.452023-09-218318Actual
12377100.002023-03-228313Budget
7159200.002022-10-228365Budget
10457200.002023-01-208315Budget
2254817.782023-12-2083612Actual
781580.002022-10-228368Budget
3446234.802024-11-2183511Actual
5570141.992022-08-228368Actual
31928311.002024-09-208367Actual
3172439.002024-09-208326Actual
7239100.002022-10-228316Budget
12626182.002023-03-228364Actual
2045448.632023-10-2283611Actual
23857163.002024-02-198365Actual
4710280.002022-08-228314Budget
1739280.552023-07-2283611Actual
2036622.042023-10-2283311Actual
3590280.002022-07-228314Budget
2505134.002024-03-218356Actual
17565397.002023-08-228313Actual
3833264.002025-03-228373Actual
1583420.002023-06-228326Actual
26779162.662024-04-2083613Actual
38836470.792025-03-228318Actual
26209320.002024-04-208317Actual
31697124.002024-09-208316Actual
38360450.002025-03-228314Actual
27336332.002024-05-218317Actual
19598334.002023-10-228313Actual
1887474.002023-09-218316Actual
6774100.002022-10-228313Budget
1196893.002023-02-198366Actual
35767225.232024-12-2083612Actual
2893025.232024-06-2183212Actual
31986478.362024-09-208318Actual
6038200.002022-09-218365Budget
29735479.882024-07-218318Actual
3800586.932025-02-1983112Actual
5090100.002022-08-228336Budget
1349217.002022-05-228314Actual
952660.002022-12-208326Budget
32821144.002024-10-218316Actual
21875125.002023-12-208365Actual
32763282.002024-10-218365Actual
5649113.002022-09-218313Actual
1186286.002023-02-198346Actual
29022122.312024-06-2183113Actual
2666115.652024-04-2083612Actual
37860116.722025-02-1983311Actual
2458212.462024-02-1983612Actual
2777827.362024-05-2183212Actual
27048281.002024-05-218315Actual
3742339.002025-02-198326Actual
20874181.002023-11-228365Actual
29049232.842024-06-2183213Actual
20134160.002023-10-228367Actual
10515146.002023-01-208365Actual
27429429.882024-05-218318Actual
2020100.002022-05-228367Budget
34910451.002024-12-208314Actual
14175167.752023-04-218368Actual
19191190.482023-09-218328Actual
1772100.002022-05-228346Budget
3059860.002024-08-218326Actual
915530.002022-12-208373Budget
34176222.002024-11-218367Actual
3591245.002022-07-228314Actual
16125157.142023-06-228328Actual
36916151.832025-01-2083612Actual
35038195.002024-12-208365Actual
3731200.002022-07-228315Budget
3292850.002024-10-218356Actual
1531950.762023-05-2283411Actual
28198264.002024-06-218315Actual
30571125.002024-08-218316Actual
5508160.182022-08-228328Actual
10595120.002023-01-208316Actual
22605351.002024-01-208313Actual
2530147.002022-06-228364Actual
5136100.002022-08-228346Budget
12189200.002023-02-198318Budget
3750371.002025-02-198356Actual
33404101.822024-10-2183112Actual
24264234.422024-02-198368Actual
3732167.002022-07-228315Actual
9479140.002022-12-208316Actual
38546106.002025-03-228316Actual
11863100.002023-02-198346Budget
2601062.002024-04-208316Actual
15714146.002023-06-228315Actual
29855184.812024-07-2183111Actual
17071169.002023-07-228367Actual
30923313.212024-08-218368Actual
19809163.002023-10-228315Actual
17600237.002023-08-228363Actual
683590.002022-10-228363Budget
2201475.002023-12-208346Actual
25915234.002024-04-208315Actual
2724650.002024-05-218356Actual
1222102.002022-05-228363Actual
17530.002022-04-218373Actual
1931114.592023-09-2183211Actual
37090436.002025-02-198313Actual
15117384.422023-05-228318Actual
2890100.002022-06-228346Budget
1550200.002022-05-228365Budget
37245317.002025-02-198364Actual
34790375.002024-12-208313Actual
94102.002022-04-218363Actual
2207158.662022-05-228368Actual
30029118.852024-07-2183112Actual
37947123.102025-02-1983611Actual
1750816.722023-07-2283612Actual
35648115.652024-12-2083611Actual
38864179.872025-03-228328Actual
728763.002022-10-228326Actual
22251148.052023-12-208328Actual
3265114.722022-06-228328Actual
2603721.002024-04-208326Actual
2334841.192024-01-2083211Actual
2103958.002023-11-228356Actual
6446200.002022-09-218317Budget
64984.002022-04-218346Actual
518360.002022-08-228356Budget
34616197.572024-11-2183612Actual
3106396.512024-08-2183411Actual
9726100.002022-12-208366Budget
8752169.002022-11-228367Actual
39304231.082025-03-2283213Actual
27457317.752024-05-218328Actual
14018197.002023-04-218317Actual
37747296.542025-02-198368Actual
34000144.002024-11-218336Actual
10739117.002023-01-208346Actual
4012100.002022-07-228346Budget
1632613.532023-06-2283511Actual
31097126.292024-08-2183611Actual
29910110.342024-07-2183311Actual
12298100.002023-02-198368Budget
11577200.002023-02-198315Budget
2039349.702023-10-2283411Actual
1165142.002022-05-228313Actual
3323155.632022-06-228368Actual
1303860.002023-03-228356Budget
803330.002022-11-228373Budget
13178200.002023-03-228317Budget
1490864.002023-05-228346Actual
7707226.842022-10-228318Actual
27750136.932024-05-2183112Actual
32425224.062024-09-2083213Actual
1726150.002022-05-228336Actual
3869129.002022-07-228316Actual
513765.002022-08-228346Actual
20662221.002023-11-228363Actual
1243976.002023-03-228363Actual
2245784.802023-12-2083611Actual
354240.002022-07-228373Budget
28346163.002024-06-218336Actual
3065271.002024-08-218346Actual
13759117.002023-04-218365Actual
3865375.002025-03-228356Actual
21630312.002023-12-208313Actual
1243880.002023-03-228363Budget
25950202.002024-04-208365Actual
12110200.002023-02-198367Budget
18220210.182023-08-228368Actual
33675205.002024-11-218363Actual
7706200.002022-10-228318Budget
181950.002022-05-228356Budget
952751.002022-12-208326Actual
1078668.002023-01-208356Actual
1488238.002022-05-228315Actual
2807891.002024-06-218373Actual
1990295.002023-10-228316Actual
2610200.002022-06-228315Actual
18159288.972023-08-228318Actual
1384628.002023-04-218326Actual
6366100.002022-09-218366Budget
2579267.002024-04-208373Actual
12943128.002023-03-228336Actual
35976233.002025-01-208363Actual
37685454.122025-02-198318Actual
1621781.612023-06-2283111Actual
3520351.002024-12-208356Actual
13724203.002023-04-218315Actual
3217304.122022-06-228318Actual
13428191.992023-03-228368Actual
2299160.002024-01-208346Actual
5460200.002022-08-228318Budget
17685175.002023-08-228314Actual
12991100.002023-03-228346Budget
34825224.002024-12-208363Actual
8081256.002022-11-228314Actual
39277122.312025-03-2283113Actual
6260100.002022-09-218346Budget
21749196.002023-12-208314Actual
2494476.002024-03-218316Actual
34701171.432024-11-2183213Actual
601200.002022-04-218336Budget
25296187.452024-03-218368Actual
754107.002022-04-218366Actual
7568200.002022-10-228317Budget
8879135.932022-11-228328Actual
1409100.002022-05-228364Budget
1881100.002022-05-228366Budget
1968994.002023-10-228373Actual
16894106.002023-07-228336Actual
13543250.002023-04-218363Actual
3582581.962024-12-2083113Actual
24999121.002024-03-218336Actual
1727726.292023-07-2283211Actual
3014969.672024-07-2183113Actual
30803276.002024-08-218367Actual
1624511.402023-06-2283211Actual
2172143.002023-12-208373Actual
1636043.312023-06-2283611Actual
2031186.932023-10-2283111Actual
12297129.872023-02-198368Actual
36301144.002025-01-208336Actual
37887120.972025-02-1983411Actual
6586266.242022-09-218318Actual
23228152.602024-01-208328Actual
5242100.002022-08-228366Budget
2443112.462024-02-1983511Actual
16746185.002023-07-228315Actual
5382136.002022-08-228367Actual
795490.002022-11-228363Actual
967050.002022-12-208356Budget
2057015.652023-10-2283612Actual
34554110.342024-11-2183112Actual
30478264.002024-08-218315Actual
2154010.332023-11-2283112Actual
3790200.002022-07-228365Budget
6775155.002022-10-228313Actual
20840177.002023-11-228315Actual
887890.002022-11-228328Budget
37303301.002025-02-198315Actual
242535.002022-06-228373Actual
504050.002022-08-228326Budget
1251647.002023-03-228373Actual
3627336.002025-01-208326Actual
3458243.312024-11-2183212Actual
8830200.002022-11-228318Budget
29500153.002024-07-218336Actual
32106167.782024-09-2083111Actual
15656141.002023-06-228364Actual
391650.002022-07-228326Budget
1336780.002023-03-228328Budget
2653411.402024-04-2083511Actual
12705215.002023-03-228315Actual
34674157.402024-11-2183113Actual
755100.002022-04-218366Budget
742950.002022-10-228356Budget
2144811.402023-11-2283511Actual
5461345.032022-08-228318Actual
2193376.002023-12-208316Actual
17777135.002023-08-228315Actual
8751200.002022-11-228367Budget
29259385.002024-07-218314Actual
37536118.002025-02-198366Actual
4852209.002022-08-228315Actual
326490.002022-06-228328Budget
22965103.002024-01-208336Actual
6445264.002022-09-218317Actual
28021254.002024-06-218363Actual
34945290.002024-12-208364Actual
11578204.002023-02-198315Actual
2133962.462023-11-2283111Actual
27631100.762024-05-2183411Actual
10318217.002023-01-208314Actual
1694646.002023-07-228356Actual
25820270.002024-04-208314Actual
27139104.002024-05-218316Actual
32635493.002024-10-218314Actual
29387231.002024-07-218365Actual
14769122.002023-05-228365Actual
31837102.002024-09-208366Actual
29797261.692024-07-218368Actual
24145188.002024-02-198367Actual
6960220.002022-10-228314Actual
205395.012023-10-2283212Actual
2727997.002024-05-218366Actual
4524100.002022-08-228313Budget
23200285.932024-01-208318Actual
504151.002022-08-228326Actual
31546240.002024-09-208364Actual
35706134.802024-12-2083112Actual
3075200.002022-06-228317Budget
4445157.142022-07-228368Actual
4992116.002022-08-228316Actual
4387178.362022-07-228328Actual
38183266.172025-02-1983613Actual
32188108.212024-09-2083411Actual
2101379.002023-11-228346Actual
571183.002022-09-218363Actual
11718123.002023-02-198316Actual
1138830.002023-02-198373Budget
34295219.272024-11-218368Actual
7627191.002022-10-228367Actual
3402694.002024-11-218346Actual
8282200.002022-11-228365Budget
25698293.002024-04-208313Actual
20253222.302023-10-228368Actual
30513241.002024-08-218365Actual
35448257.152024-12-208368Actual
31752143.002024-09-208336Actual
22165225.002023-12-208367Actual
25855187.002024-04-208364Actual
36974164.412025-01-2083113Actual
31334159.152024-08-2183613Actual
391764.002022-07-228326Actual
3408492.002024-11-218366Actual
31894371.002024-09-208317Actual
21247195.022023-11-228328Actual
2033925.232023-10-2283211Actual
1830614.592023-08-2283211Actual
36797100.762025-01-2083611Actual
3488294.002024-12-208373Actual
19105259.002023-09-218367Actual
167749.002022-05-228326Actual
966942.002022-12-208356Actual
13240200.002023-03-228367Budget
2234281.612023-12-2083111Actual
1526513.532023-05-2283211Actual
11111143.512023-01-208328Actual
8831231.392022-11-228318Actual
2611748.002024-04-208356Actual
1998369.002023-10-228346Actual
2293721.002024-01-208326Actual
1251730.002023-03-228373Budget
27194150.002024-05-218336Actual
17129314.722023-07-228318Actual
2839869.002024-06-218356Actual
4525113.002022-08-228313Actual
11436200.002023-02-198314Budget
1535377.362023-05-2283611Actual
907786.002022-12-208363Actual
22725211.002024-01-208314Actual
182044.002022-05-228356Actual
2291089.002024-01-208316Actual
220890.002022-05-228368Budget
36656202.892025-01-2083111Actual
1724970.972023-07-2283111Actual
26244248.002024-04-208367Actual
6214140.002022-09-218336Actual
31426215.002024-09-208363Actual
5976206.002022-09-218315Actual
2692895.002024-05-218373Actual
10594100.002023-01-208316Budget
22818173.002024-01-208315Actual
32248101.822024-09-2083611Actual
1842148.632023-08-2283611Actual
9866200.002022-12-208367Budget
242430.002022-06-228373Budget
1960190.002022-05-228317Actual
18689220.002023-09-218314Actual
283100.002022-04-218364Budget
24639372.002024-03-218313Actual
2650746.502024-04-2083411Actual
11499200.002023-02-198364Budget
36564217.752025-01-208328Actual
9590.002022-04-218363Budget
12846109.002023-03-228316Actual
23970117.002024-02-198336Actual
4772178.002022-08-228364Actual
37713304.122025-02-198328Actual
17157126.842023-07-228328Actual
33018402.002024-10-218317Actual
36386104.002025-01-208366Actual
130121.002022-05-228373Actual
22640202.002024-01-208363Actual
3402100.002022-07-228313Budget
3573456.082024-12-2083212Actual
2872951.822024-06-2183211Actual
24203310.182024-02-198318Actual
12768100.002023-03-228365Budget
1485436.002023-05-228326Actual
38898237.452025-03-228368Actual
4200158.002022-07-228317Actual
3803323.102025-02-1983212Actual
2000943.002023-10-228356Actual
2747110.002022-06-228316Actual
850479.002022-11-228346Actual
12109138.002023-02-198367Actual
691330.002022-10-228373Budget
1027130.002023-01-208373Budget
5381200.002022-08-228367Budget
144089.272023-04-2183112Actual
4260200.002022-07-228367Budget
2656852.892024-04-2083611Actual
2399677.002024-02-198346Actual
3673883.742025-01-2083411Actual
10132100.002023-01-208313Budget
37805136.932025-02-1983111Actual
7628200.002022-10-228367Budget
1111080.002023-01-208328Budget
1190945.002023-02-198356Actual
22130222.002023-12-208317Actual
4851200.002022-08-228315Budget
504100.002022-04-218316Budget
27604128.422024-05-2183311Actual
32550209.002024-10-218363Actual
35386466.242024-12-208318Actual
37593353.002025-02-198317Actual
2609200.002022-06-228315Budget
35123.002022-04-218313Actual
3512345.002024-12-208326Actual
35151132.002024-12-208336Actual
2508495.002024-03-218366Actual
32398139.852024-09-2083113Actual
18604202.002023-09-218363Actual
11498169.002023-02-198364Actual
29174217.002024-07-218363Actual
26304542.002024-04-208318Actual
4259167.002022-07-228367Actual
32306124.172024-09-2083112Actual
3553479.482024-12-2083211Actual
20987115.002023-11-228336Actual
458474.002022-08-228363Actual
1482792.002023-05-228316Actual
4121100.002022-07-228366Budget
1176768.002023-02-198326Actual
7894100.002022-11-228313Budget
6695100.002022-09-218368Budget
5322169.002022-08-228317Actual
2237035.872023-12-2083211Actual
33760376.002024-11-218314Actual
6696149.572022-09-218368Actual
36061480.002025-01-208314Actual
27811211.402024-05-2183612Actual
12706200.002023-03-228315Budget
1496779.002023-05-228366Actual
4993100.002022-08-228316Budget
10691100.002023-01-208336Budget
23609331.002024-02-198313Actual
10984200.002023-01-208367Budget
1083126.842022-04-218368Actual
6635100.002022-09-218328Budget
896100.002022-04-218367Budget
743039.002022-10-228356Actual
2004278.002023-10-228366Actual
12627200.002023-03-228364Budget
205128.212023-10-2283112Actual
24793104.002024-03-218364Actual
3438141.192024-11-2183211Actual
1348200.002022-05-228314Budget
803232.002022-11-228373Actual
5837278.002022-09-218314Actual
9575138.002022-12-208336Actual
2837290.002024-06-218346Actual
2437735.872024-02-1983311Actual
31391402.002024-09-208313Actual
28106493.002024-06-218314Actual
22223295.032023-12-208318Actual
21281169.272023-11-228368Actual
836178.002022-04-218317Actual
174506.082023-07-2283112Actual
1629948.632023-06-2283411Actual
748886.002022-10-228366Actual
33640344.002024-11-218313Actual
2432260.332024-02-1983111Actual
234790.002022-06-228363Budget
222200.002022-04-218314Budget
1827867.782023-08-2283111Actual
108490.002022-04-218368Budget
3898473.102025-03-2283211Actual
13098100.002023-03-228366Budget
5975200.002022-09-218315Budget
35852167.922024-12-2083213Actual
29971116.722024-07-2183611Actual
36536551.092025-01-208318Actual
1191060.002023-02-198356Budget
24674223.002024-03-218363Actual
2716647.002024-05-218326Actual
5648100.002022-09-218313Budget
20747241.002023-11-228314Actual
3783332.672025-02-1983211Actual
11171100.002023-01-208368Budget
466342.002022-08-228373Actual
16568211.002023-07-228363Actual
332490.002022-06-228368Budget
34353215.662024-11-2183111Actual
1408154.002022-05-228364Actual
3216192.252024-09-2083311Actual
25141306.002024-03-218317Actual
27081195.002024-05-218365Actual
8219184.002022-11-228315Actual
10319200.002023-01-208314Budget
167640.002022-05-228326Budget
1360291.002023-04-218373Actual
1549132.002022-05-228365Actual
6634135.932022-09-218328Actual
11815100.002023-02-198336Budget
33887271.002024-11-218365Actual
11640100.002023-02-198365Budget
3331272.042024-10-2183411Actual
2502566.002024-03-218346Actual
34496167.782024-11-2183611Actual
7336138.002022-10-228336Actual
8457100.002022-11-228336Budget
9993196.542022-12-208328Actual
15179166.242023-05-228368Actual
2402264.002024-02-198356Actual
23915113.002024-02-198316Actual
3035794.002024-08-218373Actual
1890139.002023-09-218326Actual
578942.002022-09-218373Actual
1992936.002023-10-228326Actual
12847100.002023-03-228316Budget
977273.812022-04-218318Actual
8610112.002022-11-228366Actual
1078560.002023-01-208356Budget
35414217.752024-12-208328Actual
3668466.722025-01-2083211Actual
11437260.002023-02-198314Actual
28701185.872024-06-2183111Actual
4913165.002022-08-228365Actual
279529.002022-06-228326Actual
37396116.002025-02-198316Actual
15807100.002023-06-228316Actual
1901394.002023-09-218366Actual
8080200.002022-11-228314Budget
9806200.002022-12-208317Budget
279440.002022-06-228326Budget
38240375.002025-03-228313Actual
164455.012023-06-2283212Actual
2844150.002022-06-228336Actual
13319200.002023-03-228318Budget
18816185.002023-09-218365Actual
30208155.642024-07-2183613Actual
29139397.002024-07-218313Actual
4914200.002022-08-228365Budget
16653246.002023-07-228314Actual
38275211.002025-03-228363Actual
3076248.002022-06-228317Actual
840860.002022-11-228326Budget
7755116.232022-10-228328Actual
36153313.002025-01-208315Actual
293859.002022-06-228356Actual
214690.002022-05-228328Budget
30265417.002024-08-218313Actual
4338200.002022-07-228318Budget
1933822.042023-09-2183311Actual
13819108.002023-04-218316Actual
3688324.162025-01-2083212Actual
2286100.002022-06-228313Budget
505133.002022-04-218316Actual
738280.002022-10-228346Budget
3901173.102025-03-2283311Actual
17870113.002023-08-228316Actual
2099260.182022-05-228318Actual
2891101.002022-06-228346Actual
36478290.002025-01-208367Actual
27896234.592024-05-2183213Actual
1628100.002022-05-228316Budget
1164100.002022-05-228313Budget
5089118.002022-08-228336Actual
33551148.622024-10-2183213Actual
1025134.422022-04-218328Actual
2671974.942024-04-2083113Actual
2996130.002022-06-228366Actual
32876130.002024-10-218336Actual
29082155.642024-06-2183613Actual
4120137.002022-07-228366Actual
36598219.272025-01-208368Actual
7816108.662022-10-228368Actual
3005725.232024-07-2183212Actual
19225157.142023-09-218368Actual
1591457.002023-06-228356Actual
9203253.002022-12-208314Actual
17812167.002023-08-228365Actual
1529233.742023-05-2283311Actual
11062295.032023-01-208318Actual
17925125.002023-08-228336Actual
1662599.002023-07-228373Actual
38743397.002025-03-228317Actual
9342200.002022-12-208315Budget
1936540.122023-09-2183411Actual
23822179.002024-02-198315Actual
35328296.002024-12-208367Actual
2988341.192024-07-2183211Actual
23262155.632024-01-208368Actual
1559360.002023-06-228373Actual
38956160.342025-03-2283111Actual
10133121.002023-01-208313Actual
4339219.272022-07-228318Actual
7238136.002022-10-228316Actual
225155.012023-12-2083112Actual
346580.002022-07-228363Budget
15024295.002023-05-228317Actual
1789732.002023-08-228326Actual
16004256.002023-06-228317Actual
6507200.002022-09-218367Budget
6116107.002022-09-218316Actual
9805223.002022-12-208317Actual
1523780.552023-05-2283111Actual
16097342.002023-06-228318Actual
39219211.402025-03-2283612Actual
3325869.912024-10-2183211Actual
30420310.002024-08-218364Actual
8458140.002022-11-228336Actual
26871282.002024-05-218363Actual
24111251.002024-02-198317Actual
164189.272023-06-2283112Actual

Generated 2025-05-21 07:06:11.391 UTC