[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-268367Actual
27604128.422024-05-2583311Actual
24231169.272024-02-238328Actual
22165225.002023-12-248367Actual
8282200.002022-11-268365Budget
194835.012023-09-2583112Actual
17685175.002023-08-268314Actual
29294222.002024-07-258364Actual
33945133.002024-11-258316Actual
571183.002022-09-258363Actual
29585102.002024-07-258366Actual
24886147.002024-03-258365Actual
20747241.002023-11-268314Actual
2301767.002024-01-248356Actual
130030.002022-05-268373Budget
26836345.002024-05-258313Actual
2843200.002022-06-268336Budget
39304231.082025-03-2683213Actual
1559360.002023-06-268373Actual
3323155.632022-06-268368Actual
2609156.002024-04-248346Actual
2334841.192024-01-2483211Actual
2020100.002022-05-268367Budget
32188108.212024-09-2483411Actual
1727726.292023-07-2683211Actual
4914200.002022-08-268365Budget
3590280.002022-07-268314Budget
167640.002022-05-268326Budget
2332063.532024-01-2483111Actual
4524100.002022-08-268313Budget
967050.002022-12-248356Budget
38546106.002025-03-268316Actual
11719100.002023-02-238316Budget
24111251.002024-02-238317Actual
8081256.002022-11-268314Actual
3857360.002025-03-268326Actual
2648049.702024-04-2483311Actual
3517780.002024-12-248346Actual
2746100.002022-06-268316Budget
6635100.002022-09-258328Budget
37593353.002025-02-238317Actual
3217304.122022-06-268318Actual
2136734.802023-11-2683211Actual
2996130.002022-06-268366Actual
4710280.002022-08-268314Budget
850479.002022-11-268346Actual
28844100.762024-06-2583611Actual
795490.002022-11-268363Actual
31604279.002024-09-248315Actual
21841194.002023-12-248315Actual
1647610.332023-06-2683612Actual
37477102.002025-02-238346Actual
12847100.002023-03-268316Budget
1591457.002023-06-268356Actual
27048281.002024-05-258315Actual
37887120.972025-02-2383411Actual
3292850.002024-10-258356Actual
835200.002022-04-258317Budget
3076248.002022-06-268317Actual
37627303.002025-02-238367Actual
3668466.722025-01-2483211Actual
1176768.002023-02-238326Actual
7816108.662022-10-268368Actual
601200.002022-04-258336Budget
279440.002022-06-268326Budget
5837278.002022-09-258314Actual
2656852.892024-04-2483611Actual
1726150.002022-05-268336Actual
25262179.872024-03-258328Actual
14882109.002023-05-268336Actual
15862115.002023-06-268336Actual
38360450.002025-03-268314Actual
3750371.002025-02-238356Actual
26871282.002024-05-258363Actual
21875125.002023-12-248365Actual
9945361.692022-12-248318Actual
23729224.002024-02-238314Actual
5136100.002022-08-268346Budget
1005380.002022-12-248368Budget
3862777.002025-03-268346Actual
21219395.032023-11-268318Actual
14018197.002023-04-258317Actual
25176221.002024-03-258367Actual
34554110.342024-11-2583112Actual
28021254.002024-06-258363Actual
24145188.002024-02-238367Actual
3965100.002022-07-268336Budget
33853252.002024-11-258315Actual
9575138.002022-12-248336Actual
4260200.002022-07-268367Budget
33887271.002024-11-258365Actual
6834103.002022-10-268363Actual
28233256.002024-06-258365Actual
1078560.002023-01-248356Budget
10594100.002023-01-248316Budget
3742339.002025-02-238326Actual
24639372.002024-03-258313Actual
630860.002022-09-258356Budget
9866200.002022-12-248367Budget
9262196.002022-12-248364Actual
9805223.002022-12-248317Actual
10923197.002023-01-248317Actual
1629948.632023-06-2683411Actual
24203310.182024-02-238318Actual
22852131.002024-01-248365Actual
27220106.002024-05-258346Actual
3403132.002022-07-268313Actual
34234466.242024-11-258318Actual
1487200.002022-05-268315Budget
38743397.002025-03-268317Actual
33524134.592024-10-2583113Actual
35236101.002024-12-248366Actual
30265417.002024-08-258313Actual
242535.002022-06-268373Actual
32106167.782024-09-2483111Actual
3789206.002022-07-268365Actual
29049232.842024-06-2583213Actual
31837102.002024-09-248366Actual
34733141.612024-11-2583613Actual
37303301.002025-02-238315Actual
11251158.002023-02-238313Actual
69550.002022-04-258356Budget
6960220.002022-10-268314Actual
36246150.002025-01-248316Actual
5381200.002022-08-268367Budget
16568211.002023-07-268363Actual
1588864.002023-06-268346Actual
11063200.002023-01-248318Budget
9726100.002022-12-248366Budget
25296187.452024-03-258368Actual
2609200.002022-06-268315Budget
2402264.002024-02-238356Actual
1898141.002023-09-258356Actual
2535486.932024-03-2583111Actual
20874181.002023-11-268365Actual
19844135.002023-10-268365Actual
27929243.362024-05-2583613Actual
31302155.642024-08-2583213Actual
1954111.402023-09-2583612Actual
8690200.002022-11-268317Budget
3446234.802024-11-2583511Actual
22760121.002024-01-248364Actual
2650746.502024-04-2483411Actual
23142257.002024-01-248367Actual
32876130.002024-10-258336Actual
3402100.002022-07-268313Budget
27692126.292024-05-2583611Actual
13427100.002023-03-268368Budget
23609331.002024-02-238313Actual
33760376.002024-11-258314Actual
31639266.002024-09-248365Actual
225155.012023-12-2483112Actual
30478264.002024-08-258315Actual
1795156.002023-08-268346Actual
7020162.002022-10-268364Actual
35328296.002024-12-248367Actual
282165.002022-04-258364Actual
22640202.002024-01-248363Actual
34825224.002024-12-248363Actual
1827867.782023-08-2683111Actual
1027130.002023-01-248373Budget
21281169.272023-11-268368Actual
10515146.002023-01-248365Actual
2291089.002024-01-248316Actual
32961129.002024-10-258366Actual
2947238.002024-07-258326Actual
38152141.612025-02-2383213Actual
4339219.272022-07-268318Actual
27139104.002024-05-258316Actual
2872951.822024-06-2583211Actual
1446613.532023-04-2583612Actual
29937103.952024-07-2583411Actual
1186286.002023-02-238346Actual
34790375.002024-12-248313Actual
3685596.512025-01-2483112Actual
18723137.002023-09-258364Actual
1493455.002023-05-268356Actual
12944100.002023-03-268336Budget
11863100.002023-02-238346Budget
31511423.002024-09-248314Actual
2293721.002024-01-248326Actual
10318217.002023-01-248314Actual
2004278.002023-10-268366Actual
35038195.002024-12-248365Actual
38864179.872025-03-268328Actual
4012100.002022-07-268346Budget
1251730.002023-03-268373Budget
94102.002022-04-258363Actual
2437735.872024-02-2383311Actual
22223295.032023-12-248318Actual
18689220.002023-09-258314Actual
1881100.002022-05-268366Budget
34496167.782024-11-2583611Actual
2346266.722024-01-2483611Actual
30571125.002024-08-258316Actual
2299160.002024-01-248346Actual
4993100.002022-08-268316Budget
2611748.002024-04-248356Actual
7567264.002022-10-268317Actual
2399677.002024-02-238346Actual
28523247.002024-06-258367Actual
32515344.002024-10-258313Actual
3603369.002025-01-248373Actual
3067858.002024-08-258356Actual
1482792.002023-05-268316Actual
3373276.002024-11-258373Actual
3137138.002022-06-268367Actual
19105259.002023-09-258367Actual
28488445.002024-06-258317Actual
28609226.842024-06-258328Actual
9203253.002022-12-248314Actual
3632790.002025-01-248346Actual
17129314.722023-07-268318Actual
9263200.002022-12-248364Budget
39038127.362025-03-2683411Actual
18187135.932023-08-268328Actual
34000144.002024-11-258336Actual
12298100.002023-02-238368Budget
2561310.332024-03-2583612Actual
1360291.002023-04-258373Actual
1833337.992023-08-2683311Actual
35003335.002024-12-248315Actual
6587200.002022-09-258318Budget
346580.002022-07-268363Budget
19717192.002023-10-268314Actual
102490.002022-04-258328Budget
29445112.002024-07-258316Actual
2473142.002024-03-258373Actual
26365222.302024-04-248368Actual
1636043.312023-06-2683611Actual
13319200.002023-03-268318Budget
1019289.002023-01-248363Actual
30385393.002024-08-258314Actual
3833264.002025-03-268373Actual
37033157.402025-01-2483613Actual
10595120.002023-01-248316Actual
28643214.722024-06-258368Actual
14676114.002023-05-268364Actual
2254817.782023-12-2483612Actual
33346113.532024-10-2583611Actual
13239177.002023-03-268367Actual
743039.002022-10-268356Actual
18604202.002023-09-258363Actual
33110425.332024-10-258318Actual
12564230.002023-03-268314Actual
962280.002022-12-248346Budget
32014257.152024-09-248328Actual
972788.002022-12-248366Actual
26779162.662024-04-2483613Actual
17565397.002023-08-268313Actual
10691100.002023-01-248336Budget
2610200.002022-06-268315Actual
5896200.002022-09-258364Budget
3520351.002024-12-248356Actual
1336780.002023-03-268328Budget
1083126.842022-04-258368Actual
30923313.212024-08-258368Actual
855172.002022-11-268356Actual
755100.002022-04-258366Budget
9400185.002022-12-248365Actual
3906515.652025-03-2683511Actual
3898473.102025-03-2683211Actual
518464.002022-08-268356Actual
32048254.122024-09-248368Actual
1544416.722023-05-2683612Actual
18159288.972023-08-268318Actual
3438141.192024-11-2583211Actual
15749163.002023-06-268365Actual
27491211.692024-05-258368Actual
966942.002022-12-248356Actual
7627191.002022-10-268367Actual
4445157.142022-07-268368Actual
6775155.002022-10-268313Actual
2019151.002022-05-268367Actual
23764167.002024-02-238364Actual
242430.002022-06-268373Budget
9806200.002022-12-248317Budget
234790.002022-06-268363Budget
2988341.192024-07-2583211Actual
907690.002022-12-248363Budget
12767126.002023-03-268365Actual
2039349.702023-10-2683411Actual
2777827.362024-05-2583212Actual
2095930.002023-11-268326Actual
4992116.002022-08-268316Actual
19598334.002023-10-268313Actual
37713304.122025-02-238328Actual
255548.212024-03-2583112Actual
4525113.002022-08-268313Actual
11969100.002023-02-238366Budget
2370142.002024-02-238373Actual
803232.002022-11-268373Actual
1191060.002023-02-238356Budget
2546326.292024-03-2583511Actual
36386104.002025-01-248366Actual
11578204.002023-02-238315Actual
2405467.002024-02-238366Actual
14523296.002023-05-268313Actual
164455.012023-06-2683212Actual
13177174.002023-03-268317Actual
20662221.002023-11-268363Actual
18066268.002023-08-268317Actual
174506.082023-07-2683112Actual
130121.002022-05-268373Actual
15621183.002023-06-268314Actual
5089118.002022-08-268336Actual
3783332.672025-02-2383211Actual
16653246.002023-07-268314Actual
25855187.002024-04-248364Actual
458580.002022-08-268363Budget
12109138.002023-02-238367Actual
2207158.662022-05-268368Actual
2540932.672024-03-2583311Actual
37090436.002025-02-238313Actual
1289442.002023-03-268326Actual
2147151.082022-05-268328Actual
915530.002022-12-248373Budget
2098200.002022-05-268318Budget
144355.012023-04-2583212Actual
2352010.332024-01-2483112Actual
504050.002022-08-268326Budget
12706200.002023-03-268315Budget
5243112.002022-08-268366Actual
25820270.002024-04-248314Actual
15179166.242023-05-268368Actual
30208155.642024-07-2583613Actual
2549667.782024-03-2583611Actual
3172439.002024-09-248326Actual
2157314.592023-11-2683612Actual
578840.002022-09-258373Budget
9399200.002022-12-248365Budget
11816137.002023-02-238336Actual
1594778.002023-06-268366Actual
27429429.882024-05-258318Actual
3290297.002024-10-258346Actual
8360100.002022-11-268316Budget
7628200.002022-10-268367Budget
36153313.002025-01-248315Actual
1842148.632023-08-2683611Actual
293859.002022-06-268356Actual
1064246.002023-01-248326Actual
5322169.002022-08-268317Actual
14053238.002023-04-258367Actual
1992936.002023-10-268326Actual
1750816.722023-07-2683612Actual
8219184.002022-11-268315Actual
2142153.952023-11-2683411Actual
3075200.002022-06-268317Budget
738280.002022-10-268346Budget
39277122.312025-03-2683113Actual
188088.002022-05-268366Actual
11172149.572023-01-248368Actual
1998369.002023-10-268346Actual
7489100.002022-10-268366Budget
1931114.592023-09-2583211Actual
32670298.002024-10-258364Actual
25915234.002024-04-248315Actual
27986398.002024-06-258313Actual
5508160.182022-08-268328Actual
174776.082023-07-2683212Actual
24264234.422024-02-238368Actual
4852209.002022-08-268315Actual
1529233.742023-05-2683311Actual
18101158.002023-08-268367Actual
33404101.822024-10-2583112Actual
3627336.002025-01-248326Actual
164189.272023-06-2683112Actual
3800586.932025-02-2383112Actual
35293356.002024-12-248317Actual
33675205.002024-11-258363Actual
32306124.172024-09-2483112Actual
16894106.002023-07-268336Actual
15059227.002023-05-268367Actual
3582581.962024-12-2483113Actual
742950.002022-10-268356Budget
3901173.102025-03-2683311Actual
3553479.482024-12-2483211Actual
21988122.002023-12-248336Actual
2286100.002022-06-268313Budget
6445264.002022-09-258317Actual
5461345.032022-08-268318Actual
12376124.002023-03-268313Actual
1686628.002023-07-268326Actual
36974164.412025-01-2483113Actual
1968994.002023-10-268373Actual
25950202.002024-04-248365Actual
1887474.002023-09-258316Actual
22725211.002024-01-248314Actual
36443414.002025-01-248317Actual
2446584.802024-02-2383611Actual
33138210.182024-10-258328Actual
7755116.232022-10-268328Actual
1830614.592023-08-2683211Actual
31391402.002024-09-248313Actual
17870113.002023-08-268316Actual
34100.002022-04-258313Budget
10457200.002023-01-248315Budget
24674223.002024-03-258363Actual
30889207.152024-08-258328Actual
1694646.002023-07-268356Actual
616550.002022-09-258326Budget
6586266.242022-09-258318Actual
3071190.002024-08-258366Actual
3653200.002022-07-268364Budget
1797736.002023-08-268356Actual
31752143.002024-09-248336Actual
1765741.002023-08-268373Actual
2716647.002024-05-258326Actual
2103958.002023-11-268356Actual
754107.002022-04-258366Actual
2891101.002022-06-268346Actual
10054164.722022-12-248368Actual
35506146.512024-12-2483111Actual
3573456.082024-12-2483212Actual
13819108.002023-04-258316Actual
30176181.962024-07-2583213Actual
10133121.002023-01-248313Actual
7894100.002022-11-268313Budget
36797100.762025-01-2483611Actual
2139456.082023-11-2683311Actual
748886.002022-10-268366Actual
602130.002022-04-258336Actual
18569419.002023-09-258313Actual
5897133.002022-09-258364Actual
3213482.682024-09-2483211Actual
1490864.002023-05-268346Actual
5242100.002022-08-268366Budget
7707226.842022-10-268318Actual
3408492.002024-11-258366Actual
458474.002022-08-268363Actual
3059860.002024-08-258326Actual
37001181.962025-01-2483213Actual
6696149.572022-09-258368Actual
2234281.612023-12-2483111Actual
23107225.002024-01-248317Actual
15807100.002023-06-268316Actual
2747110.002022-06-268316Actual
19163437.452023-09-258318Actual
1724970.972023-07-2683111Actual
32248101.822024-09-2483611Actual
6214140.002022-09-258336Actual
8611100.002022-11-268366Budget
1384628.002023-04-258326Actual
8141175.002022-11-268364Actual
571080.002022-09-258363Budget
4446100.002022-07-268368Budget
17925125.002023-08-268336Actual
3216192.252024-09-2483311Actual
17600237.002023-08-268363Actual
2340252.892024-01-2483411Actual
1431735.872023-04-2583411Actual
34141387.002024-11-258317Actual
34616197.572024-11-2583612Actual
8140200.002022-11-268364Budget
214690.002022-05-268328Budget
8879135.932022-11-268328Actual
2923196.002024-07-258373Actual
35976233.002025-01-248363Actual
25141306.002024-03-258317Actual
1138921.002023-02-238373Actual
2667200.002022-06-268365Actual
22130222.002023-12-248317Actual
34701171.432024-11-2583213Actual
37338248.002025-02-238365Actual
36301144.002025-01-248336Actual
405960.002022-07-268356Budget
1303777.002023-03-268356Actual
23262155.632024-01-248368Actual
38778255.002025-03-268367Actual
16004256.002023-06-268317Actual
37396116.002025-02-238316Actual
1392651.002023-04-258356Actual
21664232.002023-12-248363Actual
1190945.002023-02-238356Actual
3402694.002024-11-258346Actual
1901394.002023-09-258366Actual
9590.002022-04-258363Budget
27896234.592024-05-2583213Actual
2355212.462024-01-2483612Actual
999290.002022-12-248328Budget
16159234.422023-06-268368Actual
29259385.002024-07-258314Actual
144089.272023-04-2583112Actual
1111080.002023-01-248328Budget
1429051.822023-04-2583311Actual
13664153.002023-04-258364Actual
1027036.002023-01-248373Actual
26244248.002024-04-248367Actual
738393.002022-10-268346Actual
10378135.002023-01-248364Actual
648100.002022-04-258346Budget
28581554.122024-06-258318Actual
952660.002022-12-248326Budget
33551148.622024-10-2583213Actual
850580.002022-11-268346Budget
683590.002022-10-268363Budget
11062295.032023-01-248318Actual
2036622.042023-10-2683311Actual
19191190.482023-09-258328Actual
12627200.002023-03-268364Budget
2196031.002023-12-248326Actual
10516100.002023-01-248365Budget
2603721.002024-04-248326Actual
1662599.002023-07-268373Actual
1435051.822023-04-2583611Actual
9341163.002022-12-248315Actual
2757760.332024-05-2583211Actual
803330.002022-11-268373Budget
1959200.002022-05-268317Budget
1223680.002023-02-238328Budget
1289550.002023-03-268326Budget
28701185.872024-06-2583111Actual
30091173.102024-07-2583612Actual
16746185.002023-07-268315Actual
11815100.002023-02-238336Budget
34295219.272024-11-258368Actual
7568200.002022-10-268317Budget
13428191.992023-03-268368Actual
2204043.002023-12-248356Actual
2473285.002022-06-268314Actual
2538213.532024-03-2583211Actual
3458243.312024-11-2583212Actual
36188207.002025-01-248365Actual
55346.002022-04-258326Actual
3676543.312025-01-2483511Actual
1348200.002022-05-268314Budget
12189200.002023-02-238318Budget
3868100.002022-07-268316Budget
24851143.002024-03-258315Actual
31426215.002024-09-248363Actual
2893025.232024-06-2583212Actual
1025134.422022-04-258328Actual
2440453.952024-02-2383411Actual
25733213.002024-04-248363Actual
23644182.002024-02-238363Actual
7895114.002022-11-268313Actual
6116107.002022-09-258316Actual
279529.002022-06-268326Actual
38686117.002025-03-268366Actual
2662714.592024-04-2483112Actual
354340.002022-07-268373Actual
2099260.182022-05-268318Actual
466240.002022-08-268373Budget
20987115.002023-11-268336Actual
1890139.002023-09-258326Actual
4711240.002022-08-268314Actual
181950.002022-05-268356Budget
775490.002022-10-268328Budget
12991100.002023-03-268346Budget
38275211.002025-03-268363Actual
21783103.002023-12-248364Actual
12768100.002023-03-268365Budget
13366146.542023-03-268328Actual
2154010.332023-11-2683112Actual
6213100.002022-09-258336Budget
19809163.002023-10-268315Actual
31217188.002024-08-2583612Actual
1523780.552023-05-2683111Actual
18220210.182023-08-268368Actual
6507200.002022-09-258367Budget
1496779.002023-05-268366Actual
234674.002022-06-268363Actual
27371266.002024-05-258367Actual
29082155.642024-06-2583613Actual
1628100.002022-05-268316Budget
283100.002022-04-258364Budget
2000943.002023-10-268356Actual
38601155.002025-03-268336Actual
1697998.002023-07-268366Actual
220890.002022-05-268368Budget
13318288.972023-03-268318Actual
3688324.162025-01-2483212Actual
23200285.932024-01-248318Actual
37125292.002025-02-238363Actual
28346163.002024-06-258336Actual
38488293.002025-03-268365Actual
1303860.002023-03-268356Budget
1960190.002022-05-268317Actual
3635370.002025-01-248356Actual
7100152.002022-10-268315Actual
1550200.002022-05-268365Budget
2305095.002024-01-248366Actual
30300242.002024-08-258363Actual
1019380.002023-01-248363Budget
26209320.002024-04-248317Actual
10458180.002023-01-248315Actual
2472200.002022-06-268314Budget
167749.002022-05-268326Actual
15024295.002023-05-268317Actual
2093281.002023-11-268316Actual
16781185.002023-07-268365Actual
5648100.002022-09-258313Budget
35852167.922024-12-2483213Actual
1739280.552023-07-2683611Actual
17719137.002023-08-268364Actual
35942308.002025-01-248313Actual
12705215.002023-03-268315Actual
1692072.002023-07-268346Actual
8831231.392022-11-268318Actual
37536118.002025-02-238366Actual
2172143.002023-12-248373Actual
4259167.002022-07-268367Actual
8752169.002022-11-268367Actual
28964153.952024-06-2583612Actual
1409100.002022-05-268364Budget
2807891.002024-06-258373Actual
1488238.002022-05-268315Actual
2505134.002024-03-258356Actual
16097342.002023-06-268318Actual
840955.002022-11-268326Actual
17812167.002023-08-268365Actual
13240200.002023-03-268367Budget
17191182.902023-07-268368Actual
2133962.462023-11-2683111Actual
36598219.272025-01-248368Actual
2890100.002022-06-268346Budget
37451120.002025-02-238336Actual
35151132.002024-12-248336Actual
29971116.722024-07-2583611Actual
245239.272024-02-2383112Actual
962377.002022-12-248346Actual
1733156.082023-07-2683411Actual
1165142.002022-05-268313Actual
14557237.002023-05-268363Actual
4013101.002022-07-268346Actual
32398139.852024-09-2483113Actual
29855184.812024-07-2583111Actual
6037164.002022-09-258365Actual
12626182.002023-03-268364Actual
28431111.002024-06-258366Actual
2666115.652024-04-2483612Actual
3488294.002024-12-248373Actual
1526513.532023-05-2683211Actual
3731200.002022-07-268315Budget
6774100.002022-10-268313Budget
5509100.002022-08-268328Budget
6446200.002022-09-258317Budget
2531100.002022-06-268364Budget
4772178.002022-08-268364Actual
1627236.932023-06-2683311Actual
28106493.002024-06-258314Actual
17036237.002023-07-268317Actual
23970117.002024-02-238336Actual
1395988.002023-04-258366Actual
31097126.292024-08-2583611Actual
32550209.002024-10-258363Actual
27336332.002024-05-258317Actual
34674157.402024-11-2583113Actual
5569100.002022-08-268368Budget
2727997.002024-05-258366Actual
1789732.002023-08-268326Actual
16533358.002023-07-268313Actual
29735479.882024-07-258318Actual
19070265.002023-09-258317Actual
26746227.572024-04-2483213Actual
2144811.402023-11-2683511Actual
5382136.002022-08-268367Actual
38125113.532025-02-2383113Actual
4386100.002022-07-268328Budget
3035794.002024-08-258373Actual
15117384.422023-05-268318Actual
34945290.002024-12-248364Actual
1990295.002023-10-268316Actual
8751200.002022-11-268367Budget
25234367.752024-03-258318Actual
12110200.002023-02-238367Budget
8080200.002022-11-268314Budget
30768358.002024-08-258317Actual
34408101.822024-11-2583311Actual
578942.002022-09-258373Actual
2997100.002022-06-268366Budget
5976206.002022-09-258315Actual
5321200.002022-08-268317Budget
22251148.052023-12-248328Actual
2245784.802023-12-2483611Actual
19957111.002023-10-268336Actual
893780.002022-11-268368Budget
977273.812022-04-258318Actual
27811211.402024-05-2583612Actual
3005725.232024-07-2583212Actual
35885162.662024-12-2483613Actual
2497120.002024-03-258326Actual
1535377.362023-05-2683611Actual
35706134.802024-12-2483112Actual
7336138.002022-10-268336Actual
2844150.002022-06-268336Actual
31036117.782024-08-2583311Actual
9478100.002022-12-248316Budget
32635493.002024-10-258314Actual
3790200.002022-07-268365Budget
29387231.002024-07-258365Actual
22284158.662023-12-248368Actual
13178200.002023-03-268317Budget
1725200.002022-05-268336Budget
2837290.002024-06-258346Actual
332490.002022-06-268368Budget
406057.002022-07-268356Actual
1531950.762023-05-2683411Actual
38956160.342025-03-2683111Actual
1939228.422023-09-2583511Actual
4851200.002022-08-268315Budget
6261114.002022-09-258346Actual
6961200.002022-10-268314Budget
2201475.002023-12-248346Actual
9479140.002022-12-248316Actual
2239746.502023-12-2483311Actual
16839111.002023-07-268316Actual
2432260.332024-02-2383111Actual
24759220.002024-03-258314Actual
2645343.312024-04-2483211Actual
3803323.102025-02-2383212Actual
10844115.002023-01-248366Actual
1078668.002023-01-248356Actual

Generated 2025-05-25 12:43:47.716 UTC