[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 992  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2283212Actual
29352293.002024-07-228315Actual
17129314.722023-07-238318Actual
21749196.002023-12-218314Actual
2405467.002024-02-208366Actual
6038200.002022-09-228365Budget
1936540.122023-09-2283411Actual
19632220.002023-10-238363Actual
38152141.612025-02-2083213Actual
29049232.842024-06-2283213Actual
1583420.002023-06-238326Actual
346479.002022-07-238363Actual
3075200.002022-06-238317Budget
30889207.152024-08-228328Actual
35096102.002024-12-218316Actual
1898141.002023-09-228356Actual
15501408.002023-06-238313Actual
5136100.002022-08-238346Budget
23644182.002024-02-208363Actual
2301767.002024-01-218356Actual
293750.002022-06-238356Budget
242535.002022-06-238373Actual
35328296.002024-12-218367Actual
11719100.002023-02-208316Budget
20662221.002023-11-238363Actual
24886147.002024-03-228365Actual
1549132.002022-05-238365Actual
5460200.002022-08-238318Budget
18569419.002023-09-228313Actual
391764.002022-07-238326Actual
16839111.002023-07-238316Actual
7020162.002022-10-238364Actual
1838711.402023-08-2383511Actual
38601155.002025-03-238336Actual
12847100.002023-03-238316Budget
29763213.212024-07-228328Actual
35648115.652024-12-2183611Actual
7336138.002022-10-238336Actual
3373276.002024-11-228373Actual
630751.002022-09-228356Actual
12565200.002023-03-238314Budget
8219184.002022-11-238315Actual
2234281.612023-12-2183111Actual
1531950.762023-05-2383411Actual
31986478.362024-09-218318Actual
34100.002022-04-228313Budget
24145188.002024-02-208367Actual
37396116.002025-02-208316Actual
37303301.002025-02-208315Actual
24851143.002024-03-228315Actual
3688324.162025-01-2183212Actual
30803276.002024-08-228367Actual
2291089.002024-01-218316Actual
3067858.002024-08-228356Actual
16781185.002023-07-238365Actual
6261114.002022-09-228346Actual
28346163.002024-06-228336Actual
31097126.292024-08-2283611Actual
25698293.002024-04-218313Actual
15621183.002023-06-238314Actual
5836280.002022-09-228314Budget
5322169.002022-08-238317Actual
2370142.002024-02-208373Actual
21126195.002023-11-238317Actual
35506146.512024-12-2183111Actual
28140242.002024-06-228364Actual
3750371.002025-02-208356Actual
30385393.002024-08-228314Actual
32425224.062024-09-2183213Actual
3488294.002024-12-218373Actual
29642383.002024-07-228317Actual
36478290.002025-01-218367Actual
29500153.002024-07-228336Actual
578840.002022-09-228373Budget
12705215.002023-03-238315Actual
29259385.002024-07-228314Actual
4852209.002022-08-238315Actual
1387484.002023-04-228336Actual
6960220.002022-10-238314Actual
15807100.002023-06-238316Actual
1176650.002023-02-208326Budget
32306124.172024-09-2183112Actual
37338248.002025-02-208365Actual
1190945.002023-02-208356Actual
4525113.002022-08-238313Actual
7099200.002022-10-238315Budget
17812167.002023-08-238365Actual
9945361.692022-12-218318Actual
2747110.002022-06-238316Actual
17777135.002023-08-238315Actual
35123.002022-04-228313Actual
10692141.002023-01-218336Actual
3791417.782025-02-2083511Actual
2254817.782023-12-2183612Actual
9866200.002022-12-218367Budget
30420310.002024-08-228364Actual
8361153.002022-11-238316Actual
34295219.272024-11-228368Actual
17600237.002023-08-238363Actual
3671189.062025-01-2183311Actual
2101379.002023-11-238346Actual
29174217.002024-07-228363Actual
21664232.002023-12-218363Actual
17925125.002023-08-238336Actual
2305095.002024-01-218366Actual
1529233.742023-05-2383311Actual
14113338.972023-04-228318Actual
31697124.002024-09-218316Actual
7021200.002022-10-238364Budget
27429429.882024-05-228318Actual
35767225.232024-12-2183612Actual
14053238.002023-04-228367Actual
1138921.002023-02-208373Actual
27081195.002024-05-228365Actual
6214140.002022-09-228336Actual
578942.002022-09-228373Actual
1624511.402023-06-2383211Actual
13819108.002023-04-228316Actual
13240200.002023-03-238367Budget
11815100.002023-02-208336Budget
1789732.002023-08-238326Actual
17430.002022-04-228373Budget
3668466.722025-01-2183211Actual
28964153.952024-06-2283612Actual
130121.002022-05-238373Actual
26065100.002024-04-218336Actual
7628200.002022-10-238367Budget
3783332.672025-02-2083211Actual
30861596.552024-08-228318Actual
5089118.002022-08-238336Actual
2293721.002024-01-218326Actual
1827867.782023-08-2383111Actual
26365222.302024-04-218368Actual
188088.002022-05-238366Actual
33466170.982024-10-2283612Actual
2891101.002022-06-238346Actual
31391402.002024-09-218313Actual
3180460.002024-09-218356Actual
16568211.002023-07-238363Actual
13724203.002023-04-228315Actual
15145143.512023-05-238328Actual
174506.082023-07-2383112Actual
13177174.002023-03-238317Actual
20134160.002023-10-238367Actual
962377.002022-12-218346Actual
1851216.722023-08-2383612Actual
2103958.002023-11-238356Actual
2502566.002024-03-228346Actual
4992116.002022-08-238316Actual
8140200.002022-11-238364Budget
24639372.002024-03-228313Actual
29387231.002024-07-228365Actual
1289442.002023-03-238326Actual
8611100.002022-11-238366Budget
16004256.002023-06-238317Actual
15749163.002023-06-238365Actual
10594100.002023-01-218316Budget
728763.002022-10-238326Actual
7894100.002022-11-238313Budget
33404101.822024-10-2283112Actual
26425101.822024-04-2183111Actual
601200.002022-04-228336Budget
3718290.002025-02-208373Actual
11250100.002023-02-208313Budget
354340.002022-07-238373Actual
1435051.822023-04-2283611Actual
10924200.002023-01-218317Budget
1409100.002022-05-238364Budget
4013101.002022-07-238346Actual
30176181.962024-07-2283213Actual
2337545.442024-01-2183311Actual
22818173.002024-01-218315Actual
28581554.122024-06-228318Actual
20099258.002023-10-238317Actual
4446100.002022-07-238368Budget
35706134.802024-12-2183112Actual
1196893.002023-02-208366Actual
2653411.402024-04-2183511Actual
12110200.002023-02-208367Budget
37090436.002025-02-208313Actual
2144811.402023-11-2383511Actual
3966136.002022-07-238336Actual
33138210.182024-10-228328Actual
35236101.002024-12-218366Actual
10738100.002023-01-218346Budget
3059860.002024-08-228326Actual
27631100.762024-05-2283411Actual
967050.002022-12-218356Budget
23262155.632024-01-218368Actual
18220210.182023-08-238368Actual
1881100.002022-05-238366Budget
34000144.002024-11-228336Actual
130030.002022-05-238373Budget
23970117.002024-02-208336Actual
4445157.142022-07-238368Actual
8831231.392022-11-238318Actual
23609331.002024-02-208313Actual
326490.002022-06-238328Budget
13319200.002023-03-238318Budget
25262179.872024-03-228328Actual
34176222.002024-11-228367Actual
2346266.722024-01-2183611Actual
37685454.122025-02-208318Actual
2242453.952023-12-2183411Actual
3520351.002024-12-218356Actual
999290.002022-12-218328Budget
3556187.992024-12-2183311Actual
12626182.002023-03-238364Actual
30265417.002024-08-228313Actual
3221536.932024-09-2183511Actual
4121100.002022-07-238366Budget
37001181.962025-01-2183213Actual
1027036.002023-01-218373Actual
966942.002022-12-218356Actual
1303860.002023-03-238356Budget
34825224.002024-12-218363Actual
7239100.002022-10-238316Budget
22223295.032023-12-218318Actual
37860116.722025-02-2083311Actual
3603369.002025-01-218373Actual
25915234.002024-04-218315Actual
2142153.952023-11-2383411Actual
9263200.002022-12-218364Budget
1998369.002023-10-238346Actual
16159234.422023-06-238368Actual
15024295.002023-05-238317Actual
1931114.592023-09-2283211Actual
35448257.152024-12-218368Actual
12376124.002023-03-238313Actual
12768100.002023-03-238365Budget
12109138.002023-02-208367Actual
3438141.192024-11-2283211Actual
2019151.002022-05-238367Actual
1223680.002023-02-208328Budget
691330.002022-10-238373Budget
3627336.002025-01-218326Actual
20220178.362023-10-238328Actual
28198264.002024-06-228315Actual
2020100.002022-05-238367Budget
39277122.312025-03-2383113Actual
9017127.002022-12-218313Actual
1730435.872023-07-2383311Actual
5243112.002022-08-238366Actual
38488293.002025-03-238365Actual
32670298.002024-10-228364Actual
3573456.082024-12-2183212Actual
11437260.002023-02-208314Actual
2334841.192024-01-2183211Actual
22251148.052023-12-218328Actual
16533358.002023-07-238313Actual
2394218.002024-02-208326Actual
2671974.942024-04-2183113Actual
39038127.362025-03-2383411Actual
1686628.002023-07-238326Actual
9202200.002022-12-218314Budget
6507200.002022-09-228367Budget
26956372.002024-05-228314Actual
12048187.002023-02-208317Actual
2201475.002023-12-218346Actual
2997100.002022-06-238366Budget
33551148.622024-10-2283213Actual
2042028.422023-10-2383511Actual
2505134.002024-03-228356Actual
36564217.752025-01-218328Actual
32458141.612024-09-2183613Actual
3901173.102025-03-2383311Actual
504100.002022-04-228316Budget
1992936.002023-10-238326Actual
9865139.002022-12-218367Actual
6445264.002022-09-228317Actual
2843200.002022-06-238336Budget
5321200.002022-08-238317Budget
1724970.972023-07-2383111Actual
2494476.002024-03-228316Actual
2875687.992024-06-2283311Actual
636779.002022-09-228366Actual
7568200.002022-10-238317Budget
31894371.002024-09-218317Actual
205128.212023-10-2383112Actual
3005725.232024-07-2283212Actual
33052278.002024-10-228367Actual
38898237.452025-03-238368Actual
30091173.102024-07-2283612Actual
3803323.102025-02-2083212Actual
4914200.002022-08-238365Budget
11718123.002023-02-208316Actual
2538213.532024-03-2283211Actual
1694646.002023-07-238356Actual
12298100.002023-02-208368Budget
20747241.002023-11-238314Actual
6961200.002022-10-238314Budget
9341163.002022-12-218315Actual
10844115.002023-01-218366Actual
29677273.002024-07-228367Actual
34496167.782024-11-2283611Actual
18187135.932023-08-238328Actual
1131089.002023-02-208363Actual
13543250.002023-04-228363Actual
19598334.002023-10-238313Actual
293859.002022-06-238356Actual
37477102.002025-02-208346Actual
1223798.052023-02-208328Actual
3106396.512024-08-2283411Actual
6037164.002022-09-228365Actual
39304231.082025-03-2383213Actual
1887474.002023-09-228316Actual
742950.002022-10-238356Budget
2098200.002022-05-238318Budget
39337213.542025-03-2383613Actual
1395988.002023-04-228366Actual
7159200.002022-10-238365Budget
738393.002022-10-238346Actual
38275211.002025-03-238363Actual
35885162.662024-12-2183613Actual
5897133.002022-09-228364Actual
27929243.362024-05-2283613Actual
32876130.002024-10-228336Actual
37033157.402025-01-2183613Actual
174776.082023-07-2383212Actual
5509100.002022-08-238328Budget
2196031.002023-12-218326Actual
7335100.002022-10-238336Budget
37451120.002025-02-208336Actual
181950.002022-05-238356Budget
7238136.002022-10-238316Actual
37713304.122025-02-208328Actual
11498169.002023-02-208364Actual
2615066.002024-04-218366Actual
976200.002022-04-228318Budget
1968994.002023-10-238373Actual
225155.012023-12-2183112Actual
28233256.002024-06-228365Actual
10595120.002023-01-218316Actual
1535377.362023-05-2383611Actual
458474.002022-08-238363Actual
2923196.002024-07-228373Actual
31928311.002024-09-218367Actual
27811211.402024-05-2283612Actual
20782145.002023-11-238364Actual
915530.002022-12-218373Budget
2473285.002022-06-238314Actual
4199200.002022-07-238317Budget
34616197.572024-11-2283612Actual
31036117.782024-08-2283311Actual
20987115.002023-11-238336Actual
33760376.002024-11-228314Actual
27457317.752024-05-228328Actual
27371266.002024-05-228367Actual
19105259.002023-09-228367Actual
2093281.002023-11-238316Actual
20627372.002023-11-238313Actual
2561310.332024-03-2283612Actual
26244248.002024-04-218367Actual
28523247.002024-06-228367Actual
94102.002022-04-228363Actual
13428191.992023-03-238368Actual
8458140.002022-11-238336Actual
2402264.002024-02-208356Actual
34353215.662024-11-2283111Actual
38453253.002025-03-238315Actual
10515146.002023-01-218365Actual
1735814.592023-07-2383511Actual
17191182.902023-07-238368Actual
8752169.002022-11-238367Actual
518464.002022-08-238356Actual
9262196.002022-12-218364Actual
17036237.002023-07-238317Actual
3590280.002022-07-238314Budget
69655.002022-04-228356Actual
4120137.002022-07-238366Actual
28106493.002024-06-228314Actual
1933822.042023-09-2283311Actual
36095284.002025-01-218364Actual
1064246.002023-01-218326Actual
1027130.002023-01-218373Budget
27336332.002024-05-228317Actual
1797736.002023-08-238356Actual
3402694.002024-11-228346Actual
23857163.002024-02-208365Actual
2893025.232024-06-2283212Actual
29855184.812024-07-2283111Actual
691233.002022-10-238373Actual
2095930.002023-11-238326Actual
18816185.002023-09-228365Actual
24203310.182024-02-208318Actual
743039.002022-10-238356Actual
405960.002022-07-238356Budget
2458212.462024-02-2083612Actual
11172149.572023-01-218368Actual
1627236.932023-06-2383311Actual
11577200.002023-02-208315Budget
3213482.682024-09-2183211Actual
27048281.002024-05-228315Actual
1303777.002023-03-238356Actual
36153313.002025-01-218315Actual
2601062.002024-04-218316Actual
32635493.002024-10-228314Actual
7567264.002022-10-238317Actual
11863100.002023-02-208346Budget
1423567.782023-04-2283111Actual
154118.212023-05-2383112Actual
26209320.002024-04-218317Actual
32821144.002024-10-228316Actual
30478264.002024-08-228315Actual
13239177.002023-03-238367Actual
18159288.972023-08-238318Actual
33887271.002024-11-228365Actual
13664153.002023-04-228364Actual
2666115.652024-04-2183612Actual
1550200.002022-05-238365Budget
7816108.662022-10-238368Actual
3127587.222024-08-2283113Actual
7706200.002022-10-238318Budget
33346113.532024-10-2283611Actual
2881022.042024-06-2283511Actual
3517780.002024-12-218346Actual
8220200.002022-11-238315Budget
4711240.002022-08-238314Actual
255816.082024-03-2283212Actual
8080200.002022-11-238314Budget
1725200.002022-05-238336Budget
4387178.362022-07-238328Actual
12990112.002023-03-238346Actual
3118344.382024-08-2283212Actual
8141175.002022-11-238364Actual
4773200.002022-08-238364Budget
32961129.002024-10-228366Actual
2000943.002023-10-238356Actual
2668200.002022-06-238365Budget
3035794.002024-08-228373Actual
3676543.312025-01-2183511Actual
5570141.992022-08-238368Actual
33640344.002024-11-228313Actual
23107225.002024-01-218317Actual
1523780.552023-05-2383111Actual
2340252.892024-01-2183411Actual
9576100.002022-12-218336Budget
2446584.802024-02-2083611Actual
16039230.002023-06-238367Actual
32188108.212024-09-2183411Actual
1594778.002023-06-238366Actual
2831834.002024-06-228326Actual
1186286.002023-02-208346Actual
1251730.002023-03-238373Budget
10133121.002023-01-218313Actual
1222102.002022-05-238363Actual
1191060.002023-02-208356Budget
14769122.002023-05-238365Actual
33018402.002024-10-228317Actual
1628100.002022-05-238316Budget
3216200.002022-06-238318Budget
3065271.002024-08-228346Actual
977273.812022-04-228318Actual
11251158.002023-02-208313Actual
12189200.002023-02-208318Budget
37593353.002025-02-208317Actual
10318217.002023-01-218314Actual
2609156.002024-04-218346Actual
22165225.002023-12-218367Actual
1726150.002022-05-238336Actual
1165142.002022-05-238313Actual
12991100.002023-03-238346Budget
34945290.002024-12-218364Actual
2355212.462024-01-2183612Actual
2440453.952024-02-2083411Actual
9575138.002022-12-218336Actual
7707226.842022-10-238318Actual
3862777.002025-03-238346Actual
836178.002022-04-228317Actual
1019380.002023-01-218363Budget
2342914.592024-01-2183511Actual
4386100.002022-07-238328Budget
25855187.002024-04-218364Actual
2650746.502024-04-2183411Actual
21841194.002023-12-218315Actual
23729224.002024-02-208314Actual
24674223.002024-03-228363Actual
2399677.002024-02-208346Actual
6774100.002022-10-238313Budget
38778255.002025-03-238367Actual
17071169.002023-07-238367Actual
2239746.502023-12-2183311Actual
893780.002022-11-238368Budget
2432260.332024-02-2083111Actual
279440.002022-06-238326Budget
2955256.002024-07-228356Actual
2157314.592023-11-2383612Actual
34790375.002024-12-218313Actual
2299160.002024-01-218346Actual
1488238.002022-05-238315Actual
3673883.742025-01-2183411Actual
8938105.632022-11-238368Actual
4524100.002022-08-238313Budget
1005380.002022-12-218368Budget
6834103.002022-10-238363Actual
32763282.002024-10-228365Actual
1392651.002023-04-228356Actual
4993100.002022-08-238316Budget
21783103.002023-12-218364Actual
18723137.002023-09-228364Actual
1750816.722023-07-2383612Actual
38240375.002025-03-238313Actual
3014969.672024-07-2283113Actual
2204043.002023-12-218356Actual
22605351.002024-01-218313Actual
33230185.872024-10-2283111Actual
14175167.752023-04-228368Actual
907786.002022-12-218363Actual
27220106.002024-05-228346Actual
1928381.612023-09-2283111Actual
38067225.232025-02-2083612Actual
3512345.002024-12-218326Actual
19809163.002023-10-238315Actual
1064350.002023-01-218326Budget
2154010.332023-11-2383112Actual
518360.002022-08-238356Budget
2099260.182022-05-238318Actual
25296187.452024-03-228368Actual
17157126.842023-07-238328Actual
3071190.002024-08-228366Actual
6366100.002022-09-228366Budget
37747296.542025-02-208368Actual
11436200.002023-02-208314Budget
3323155.632022-06-238368Actual
4710280.002022-08-238314Budget
17719137.002023-08-238364Actual
1526513.532023-05-2383211Actual
37210471.002025-02-208314Actual
630860.002022-09-228356Budget
2546326.292024-03-2283511Actual
7895114.002022-11-238313Actual
32048254.122024-09-218368Actual
10458180.002023-01-218315Actual
31752143.002024-09-218336Actual
3582581.962024-12-2183113Actual
28291135.002024-06-228316Actual
164189.272023-06-2383112Actual
8282200.002022-11-238365Budget
37627303.002025-02-208367Actual
2036622.042023-10-2383311Actual
2497120.002024-03-228326Actual
36974164.412025-01-2183113Actual
1830614.592023-08-2383211Actual
1251647.002023-03-238373Actual
10054164.722022-12-218368Actual
9944200.002022-12-218318Budget
2844150.002022-06-238336Actual
19070265.002023-09-228317Actual
3177881.002024-09-218346Actual
3898473.102025-03-2383211Actual
33795242.002024-11-228364Actual
38956160.342025-03-2383111Actual
755100.002022-04-228366Budget
12767126.002023-03-238365Actual
35038195.002024-12-218365Actual
5242100.002022-08-238366Budget
14676114.002023-05-238364Actual
3446234.802024-11-2283511Actual
11111143.512023-01-218328Actual
855250.002022-11-238356Budget
220890.002022-05-238368Budget
2757760.332024-05-2283211Actual
9479140.002022-12-218316Actual
1836037.992023-08-2383411Actual
9806200.002022-12-218317Budget
3343224.162024-10-2283212Actual
3292850.002024-10-228356Actual
10923197.002023-01-218317Actual
4012100.002022-07-238346Budget
1360291.002023-04-228373Actual
35942308.002025-01-218313Actual
35976233.002025-01-218363Actual
466240.002022-08-238373Budget
2549667.782024-03-2283611Actual
26332231.392024-04-218328Actual
2648049.702024-04-2183311Actual
1866147.002023-09-228373Actual
2245784.802023-12-2183611Actual
907690.002022-12-218363Budget
3865375.002025-03-238356Actual
1429051.822023-04-2283311Actual
1490864.002023-05-238346Actual
13318288.972023-03-238318Actual
24759220.002024-03-228314Actual
2269787.002024-01-218373Actual
2579267.002024-04-218373Actual
25234367.752024-03-228318Actual
32398139.852024-09-2183113Actual
2057015.652023-10-2383612Actual
5648100.002022-09-228313Budget
2839869.002024-06-228356Actual
1772100.002022-05-238346Budget
17685175.002023-08-238314Actual
23764167.002024-02-208364Actual
26746227.572024-04-2183213Actual
8081256.002022-11-238314Actual
2237035.872023-12-2183211Actual
30029118.852024-07-2283112Actual
602130.002022-04-228336Actual
34234466.242024-11-228318Actual
840955.002022-11-238326Actual
3100940.122024-08-2283211Actual
4260200.002022-07-238367Budget
16746185.002023-07-238315Actual
1485436.002023-05-238326Actual
3148387.002024-09-218373Actual
5896200.002022-09-228364Budget
3331272.042024-10-2283411Actual
29294222.002024-07-228364Actual
24264234.422024-02-208368Actual
3290297.002024-10-228346Actual
27491211.692024-05-228368Actual
24999121.002024-03-228336Actual
2947238.002024-07-228326Actual
1078560.002023-01-218356Budget
12188245.032023-02-208318Actual
1629111.002022-05-238316Actual
11969100.002023-02-208366Budget
9805223.002022-12-218317Actual
1942567.782023-09-2283611Actual
14018197.002023-04-228317Actual
2656852.892024-04-2183611Actual
3732167.002022-07-238315Actual
2286100.002022-06-238313Budget
1243976.002023-03-238363Actual
16688124.002023-07-238364Actual
12944100.002023-03-238336Budget
12564230.002023-03-238314Actual
505133.002022-04-228316Actual
3632790.002025-01-218346Actual
504050.002022-08-238326Budget
1384628.002023-04-228326Actual
30923313.212024-08-228368Actual
5975200.002022-09-228315Budget
167640.002022-05-238326Budget
7160157.002022-10-238365Actual
354240.002022-07-238373Budget
2807891.002024-06-228373Actual
4338200.002022-07-238318Budget
255548.212024-03-2283112Actual
30208155.642024-07-2283613Actual
32106167.782024-09-2183111Actual
12627200.002023-03-238364Budget
1078668.002023-01-218356Actual
4772178.002022-08-238364Actual
1901394.002023-09-228366Actual
234674.002022-06-238363Actual
10319200.002023-01-218314Budget
1591457.002023-06-238356Actual
962280.002022-12-218346Budget
38864179.872025-03-238328Actual
182044.002022-05-238356Actual
2287139.002022-06-238313Actual
17530.002022-04-228373Actual
31426215.002024-09-218363Actual
346580.002022-07-238363Budget
4851200.002022-08-238315Budget
36598219.272025-01-218368Actual
26871282.002024-05-228363Actual
3284834.002024-10-228326Actual
2473142.002024-03-228373Actual
803232.002022-11-238373Actual
28021254.002024-06-228363Actual
20840177.002023-11-238315Actual
2033925.232023-10-2383211Actual
36916151.832025-01-2183612Actual
102490.002022-04-228328Budget
1636043.312023-06-2383611Actual
10984200.002023-01-218367Budget
36386104.002025-01-218366Actual
3397240.002024-11-228326Actual
18929105.002023-09-228336Actual
36797100.762025-01-2183611Actual
23822179.002024-02-208315Actual
28643214.722024-06-228368Actual
1426313.532023-04-2283211Actual
26836345.002024-05-228313Actual
19163437.452023-09-228318Actual
35003335.002024-12-218315Actual
1895555.002023-09-228346Actual
16125157.142023-06-238328Actual
11816137.002023-02-208336Actual
32248101.822024-09-2183611Actual
3965100.002022-07-238336Budget
15862115.002023-06-238336Actual
13178200.002023-03-238317Budget
835200.002022-04-228317Budget
2765844.382024-05-2283511Actual
5090100.002022-08-238336Budget
3868100.002022-07-238316Budget
36188207.002025-01-218365Actual
11063200.002023-01-218318Budget
1289550.002023-03-238326Budget
3172439.002024-09-218326Actual
17870113.002023-08-238316Actual
144089.272023-04-2283112Actual
1083126.842022-04-228368Actual
21161178.002023-11-238367Actual
14557237.002023-05-238363Actual
9016100.002022-12-218313Budget
64984.002022-04-228346Actual
28902126.292024-06-2283112Actual
26779162.662024-04-2183613Actual
38395235.002025-03-238364Actual
13366146.542023-03-238328Actual
20874181.002023-11-238365Actual
10378135.002023-01-218364Actual
6213100.002022-09-228336Budget
6696149.572022-09-228368Actual
13098100.002023-03-238366Budget
26304542.002024-04-218318Actual
2872951.822024-06-2283211Actual
6634135.932022-09-228328Actual

Generated 2025-05-22 20:27:39.456 UTC