[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 960  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-228313Actual
4200158.002022-07-258317Actual
2724650.002024-05-248356Actual
7021200.002022-10-258364Budget
3632790.002025-01-238346Actual
840860.002022-11-258326Budget
1842148.632023-08-2583611Actual
21219395.032023-11-258318Actual
22725211.002024-01-238314Actual
1797736.002023-08-258356Actual
14557237.002023-05-258363Actual
1629948.632023-06-2583411Actual
1426313.532023-04-2483211Actual
12376124.002023-03-258313Actual
29139397.002024-07-248313Actual
2234281.612023-12-2383111Actual
33172257.152024-10-248368Actual
34701171.432024-11-2483213Actual
279529.002022-06-258326Actual
2039349.702023-10-2583411Actual
3408492.002024-11-248366Actual
32961129.002024-10-248366Actual
2579267.002024-04-238373Actual
578840.002022-09-248373Budget
3014969.672024-07-2483113Actual
16746185.002023-07-258315Actual
23142257.002024-01-238367Actual
2402264.002024-02-228356Actual
1662599.002023-07-258373Actual
8689180.002022-11-258317Actual
28021254.002024-06-248363Actual
14769122.002023-05-258365Actual
214690.002022-05-258328Budget
205128.212023-10-2583112Actual
19957111.002023-10-258336Actual
5569100.002022-08-258368Budget
578942.002022-09-248373Actual
2239746.502023-12-2383311Actual
26956372.002024-05-248314Actual
2872951.822024-06-2483211Actual
1336780.002023-03-258328Budget
8360100.002022-11-258316Budget
34554110.342024-11-2483112Actual
1931114.592023-09-2483211Actual
15117384.422023-05-258318Actual
36598219.272025-01-238368Actual
466342.002022-08-258373Actual
6961200.002022-10-258314Budget
11578204.002023-02-228315Actual
2201475.002023-12-238346Actual
2293721.002024-01-238326Actual
6507200.002022-09-248367Budget
37685454.122025-02-228318Actual
571080.002022-09-248363Budget
11437260.002023-02-228314Actual
34262281.392024-11-248328Actual
245239.272024-02-2283112Actual
15656141.002023-06-258364Actual
37536118.002025-02-228366Actual
391764.002022-07-258326Actual
27429429.882024-05-248318Actual
1191060.002023-02-228356Budget
245502.892024-02-2283212Actual
164455.012023-06-2583212Actual
4259167.002022-07-258367Actual
3405262.002024-11-248356Actual
2245784.802023-12-2383611Actual
3106396.512024-08-2483411Actual
22130222.002023-12-238317Actual
13366146.542023-03-258328Actual
1936540.122023-09-2483411Actual
2540932.672024-03-2483311Actual
755100.002022-04-248366Budget
999290.002022-12-238328Budget
803232.002022-11-258373Actual
26425101.822024-04-2383111Actual
29022122.312024-06-2483113Actual
2667200.002022-06-258365Actual
32398139.852024-09-2383113Actual
7489100.002022-10-258366Budget
36564217.752025-01-238328Actual
887890.002022-11-258328Budget
194835.012023-09-2483112Actual
11172149.572023-01-238368Actual
29387231.002024-07-248365Actual
24264234.422024-02-228368Actual
38743397.002025-03-258317Actual
8219184.002022-11-258315Actual
6635100.002022-09-248328Budget
20220178.362023-10-258328Actual
1395988.002023-04-248366Actual
17191182.902023-07-258368Actual
1624511.402023-06-2583211Actual
6586266.242022-09-248318Actual
108490.002022-04-248368Budget
3688324.162025-01-2383212Actual
181950.002022-05-258356Budget
3148387.002024-09-238373Actual
466240.002022-08-258373Budget
1429051.822023-04-2483311Actual
17157126.842023-07-258328Actual
1019289.002023-01-238363Actual
2546326.292024-03-2483511Actual
1544416.722023-05-2583612Actual
3635370.002025-01-238356Actual
1384628.002023-04-248326Actual
3742339.002025-02-228326Actual
12991100.002023-03-258346Budget
23822179.002024-02-228315Actual
11719100.002023-02-228316Budget
32821144.002024-10-248316Actual
3898473.102025-03-2583211Actual
9262196.002022-12-238364Actual
1251730.002023-03-258373Budget
38956160.342025-03-2583111Actual
39038127.362025-03-2583411Actual
30478264.002024-08-248315Actual
3403132.002022-07-258313Actual
31155128.422024-08-2483112Actual
2839869.002024-06-248356Actual
18159288.972023-08-258318Actual
1490864.002023-05-258346Actual
4913165.002022-08-258365Actual
18187135.932023-08-258328Actual
5322169.002022-08-258317Actual
2666115.652024-04-2383612Actual
2405467.002024-02-228366Actual
11436200.002023-02-228314Budget
2337545.442024-01-2383311Actual
1360291.002023-04-248373Actual
31928311.002024-09-238367Actual
1223680.002023-02-228328Budget
2538213.532024-03-2483211Actual
38778255.002025-03-258367Actual
4993100.002022-08-258316Budget
7159200.002022-10-258365Budget
12705215.002023-03-258315Actual
6695100.002022-09-248368Budget
30029118.852024-07-2483112Actual
1866147.002023-09-248373Actual
36246150.002025-01-238316Actual
1942567.782023-09-2483611Actual
3059860.002024-08-248326Actual
1390070.002023-04-248346Actual
20253222.302023-10-258368Actual
1078668.002023-01-238356Actual
504100.002022-04-248316Budget
2747110.002022-06-258316Actual
234790.002022-06-258363Budget
7020162.002022-10-258364Actual
3862777.002025-03-258346Actual
38864179.872025-03-258328Actual
7335100.002022-10-258336Budget
7100152.002022-10-258315Actual
7336138.002022-10-258336Actual
2207158.662022-05-258368Actual
11863100.002023-02-228346Budget
11499200.002023-02-228364Budget
17600237.002023-08-258363Actual
3906515.652025-03-2583511Actual
13819108.002023-04-248316Actual
2610200.002022-06-258315Actual
38453253.002025-03-258315Actual
3323155.632022-06-258368Actual
30861596.552024-08-248318Actual
30176181.962024-07-2483213Actual
1446613.532023-04-2483612Actual
1968994.002023-10-258373Actual
31334159.152024-08-2483613Actual
32876130.002024-10-248336Actual
5136100.002022-08-258346Budget
3065271.002024-08-248346Actual
1531950.762023-05-2583411Actual
2549667.782024-03-2483611Actual
39157128.422025-03-2583112Actual
616550.002022-09-248326Budget
3213482.682024-09-2383211Actual
20662221.002023-11-258363Actual
36797100.762025-01-2383611Actual
3561518.842024-12-2383511Actual
27194150.002024-05-248336Actual
37303301.002025-02-228315Actual
14642209.002023-05-258314Actual
3458243.312024-11-2483212Actual
27986398.002024-06-248313Actual
3718290.002025-02-228373Actual
9202200.002022-12-238314Budget
27139104.002024-05-248316Actual
2355212.462024-01-2383612Actual
1881100.002022-05-258366Budget
35648115.652024-12-2383611Actual
69655.002022-04-248356Actual
7755116.232022-10-258328Actual
30923313.212024-08-248368Actual
2473142.002024-03-248373Actual
32458141.612024-09-2383613Actual
7816108.662022-10-258368Actual
10379200.002023-01-238364Budget
1795156.002023-08-258346Actual
6775155.002022-10-258313Actual
11577200.002023-02-228315Budget
255816.082024-03-2483212Actual
31986478.362024-09-238318Actual
907786.002022-12-238363Actual
2095930.002023-11-258326Actual
144089.272023-04-2483112Actual
9575138.002022-12-238336Actual
6508180.002022-09-248367Actual
2777827.362024-05-2483212Actual
17530.002022-04-248373Actual
20840177.002023-11-258315Actual
2103958.002023-11-258356Actual
25733213.002024-04-238363Actual
293859.002022-06-258356Actual
2305095.002024-01-238366Actual
25698293.002024-04-238313Actual
3138100.002022-06-258367Budget
30768358.002024-08-248317Actual
18569419.002023-09-248313Actual
37805136.932025-02-2283111Actual
10984200.002023-01-238367Budget
1847911.402023-08-2583112Actual
2609200.002022-06-258315Budget
2172143.002023-12-238373Actual
14113338.972023-04-248318Actual
7238136.002022-10-258316Actual
2875687.992024-06-2483311Actual
2807891.002024-06-248373Actual
458474.002022-08-258363Actual
1901394.002023-09-248366Actual
31697124.002024-09-238316Actual
7627191.002022-10-258367Actual
2106996.002023-11-258366Actual
30091173.102024-07-2483612Actual
37860116.722025-02-2283311Actual
37593353.002025-02-228317Actual
2837290.002024-06-248346Actual
1990295.002023-10-258316Actual
37713304.122025-02-228328Actual
10132100.002023-01-238313Budget
571183.002022-09-248363Actual
4120137.002022-07-258366Actual
6634135.932022-09-248328Actual
1750816.722023-07-2583612Actual
37947123.102025-02-2283611Actual
8611100.002022-11-258366Budget
19717192.002023-10-258314Actual
728763.002022-10-258326Actual
12109138.002023-02-228367Actual
37477102.002025-02-228346Actual
1408154.002022-05-258364Actual
2472200.002022-06-258314Budget
2997100.002022-06-258366Budget
6038200.002022-09-248365Budget
22605351.002024-01-238313Actual
1078560.002023-01-238356Budget
5649113.002022-09-248313Actual
742950.002022-10-258356Budget
691233.002022-10-258373Actual
2890100.002022-06-258346Budget
10457200.002023-01-238315Budget
8361153.002022-11-258316Actual
29763213.212024-07-248328Actual
35386466.242024-12-238318Actual
21161178.002023-11-258367Actual
423140.002022-04-248365Actual
2831834.002024-06-248326Actual
1186286.002023-02-228346Actual
3284834.002024-10-248326Actual
32635493.002024-10-248314Actual
174506.082023-07-2583112Actual
972788.002022-12-238366Actual
94102.002022-04-248363Actual
12110200.002023-02-228367Budget
16533358.002023-07-258313Actual
2497120.002024-03-248326Actual
3676543.312025-01-2383511Actual
36443414.002025-01-238317Actual
2692895.002024-05-248373Actual
34295219.272024-11-248368Actual
13099101.002023-03-258366Actual
36656202.892025-01-2383111Actual
37747296.542025-02-228368Actual
9479140.002022-12-238316Actual
28581554.122024-06-248318Actual
2133962.462023-11-2583111Actual
12298100.002023-02-228368Budget
19598334.002023-10-258313Actual
2099260.182022-05-258318Actual
1992936.002023-10-258326Actual
18101158.002023-08-258367Actual
1138830.002023-02-228373Budget
424200.002022-04-248365Budget
10458180.002023-01-238315Actual
6037164.002022-09-248365Actual
10844115.002023-01-238366Actual
24851143.002024-03-248315Actual
3373276.002024-11-248373Actual
2786978.452024-05-2483113Actual
728660.002022-10-258326Budget
21841194.002023-12-238315Actual
3865375.002025-03-258356Actual
2342914.592024-01-2383511Actual
24674223.002024-03-248363Actual
11111143.512023-01-238328Actual
1387484.002023-04-248336Actual
5382136.002022-08-258367Actual
33346113.532024-10-2483611Actual
2291089.002024-01-238316Actual
29971116.722024-07-2483611Actual
3343224.162024-10-2483212Actual
2996130.002022-06-258366Actual
15862115.002023-06-258336Actual
1629111.002022-05-258316Actual
37033157.402025-01-2383613Actual
2650746.502024-04-2383411Actual
18604202.002023-09-248363Actual
9399200.002022-12-238365Budget
3328576.292024-10-2483311Actual
3177881.002024-09-238346Actual
1632613.532023-06-2583511Actual
35448257.152024-12-238368Actual
225155.012023-12-2383112Actual
976200.002022-04-248318Budget
13239177.002023-03-258367Actual
3603369.002025-01-238373Actual
1735814.592023-07-2583511Actual
30208155.642024-07-2483613Actual
1423567.782023-04-2483111Actual
279440.002022-06-258326Budget
3803323.102025-02-2283212Actual
1303777.002023-03-258356Actual
34825224.002024-12-238363Actual
16039230.002023-06-258367Actual
2036622.042023-10-2583311Actual
283100.002022-04-248364Budget
2142153.952023-11-2583411Actual
1535377.362023-05-2583611Actual
35293356.002024-12-238317Actual
3800586.932025-02-2283112Actual
748886.002022-10-258366Actual
1636043.312023-06-2583611Actual
3965100.002022-07-258336Budget
12564230.002023-03-258314Actual
346479.002022-07-258363Actual
37338248.002025-02-228365Actual
23915113.002024-02-228316Actual
28488445.002024-06-248317Actual
20782145.002023-11-258364Actual
896100.002022-04-248367Budget
10924200.002023-01-238317Budget
1251647.002023-03-258373Actual
24145188.002024-02-228367Actual
8830200.002022-11-258318Budget
1954111.402023-09-2483612Actual
8610112.002022-11-258366Actual
38686117.002025-03-258366Actual
3652157.002022-07-258364Actual
4446100.002022-07-258368Budget
3397240.002024-11-248326Actual
38152141.612025-02-2283213Actual
2671974.942024-04-2383113Actual
1836037.992023-08-2583411Actual
26209320.002024-04-238317Actual
188088.002022-05-258366Actual
8220200.002022-11-258315Budget
1064246.002023-01-238326Actual
31217188.002024-08-2483612Actual
16004256.002023-06-258317Actual
31391402.002024-09-238313Actual
15024295.002023-05-258317Actual
7567264.002022-10-258317Actual
1772100.002022-05-258346Budget
1939228.422023-09-2483511Actual
7706200.002022-10-258318Budget
1933822.042023-09-2483311Actual
9866200.002022-12-238367Budget
4386100.002022-07-258328Budget
21664232.002023-12-238363Actual
458580.002022-08-258363Budget
405960.002022-07-258356Budget
31097126.292024-08-2483611Actual
6696149.572022-09-248368Actual
8879135.932022-11-258328Actual
2609156.002024-04-238346Actual
36188207.002025-01-238365Actual
23609331.002024-02-228313Actual
167749.002022-05-258326Actual
1725200.002022-05-258336Budget
29352293.002024-07-248315Actual
952751.002022-12-238326Actual
26365222.302024-04-238368Actual
4711240.002022-08-258314Actual
1833337.992023-08-2583311Actual
601200.002022-04-248336Budget
33583238.102024-10-2483613Actual
354240.002022-07-258373Budget
754107.002022-04-248366Actual
1027036.002023-01-238373Actual
6214140.002022-09-248336Actual
11171100.002023-01-238368Budget
293750.002022-06-258356Budget
33675205.002024-11-248363Actual
34733141.612024-11-2483613Actual
37125292.002025-02-228363Actual
8458140.002022-11-258336Actual
10318217.002023-01-238314Actual
29585102.002024-07-248366Actual
23644182.002024-02-228363Actual
27896234.592024-05-2483213Actual
28140242.002024-06-248364Actual
836178.002022-04-248317Actual
1165142.002022-05-258313Actual
33466170.982024-10-2483612Actual
29677273.002024-07-248367Actual
5837278.002022-09-248314Actual
332490.002022-06-258368Budget
25296187.452024-03-248368Actual
895143.002022-04-248367Actual
1588864.002023-06-258346Actual
28198264.002024-06-248315Actual
28346163.002024-06-248336Actual
38546106.002025-03-258316Actual
22251148.052023-12-238328Actual
1529233.742023-05-2583311Actual
3488294.002024-12-238373Actual
3443594.382024-11-2483411Actual
3216200.002022-06-258318Budget
3075200.002022-06-258317Budget
840955.002022-11-258326Actual
32550209.002024-10-248363Actual
8938105.632022-11-258368Actual
3402100.002022-07-258313Budget
2603721.002024-04-238326Actual
8080200.002022-11-258314Budget
19844135.002023-10-258365Actual
2601062.002024-04-238316Actual
8140200.002022-11-258364Budget
1594778.002023-06-258366Actual
4260200.002022-07-258367Budget
24203310.182024-02-228318Actual
2440453.952024-02-2283411Actual
3331272.042024-10-2483411Actual
3671189.062025-01-2383311Actual
282165.002022-04-248364Actual
1431735.872023-04-2483411Actual
28643214.722024-06-248368Actual
34910451.002024-12-238314Actual
39337213.542025-03-2583613Actual
32515344.002024-10-248313Actual
8751200.002022-11-258367Budget
1303860.002023-03-258356Budget
17812167.002023-08-258365Actual
35151132.002024-12-238336Actual
1196893.002023-02-228366Actual
37887120.972025-02-2283411Actual
222200.002022-04-248314Budget
3071190.002024-08-248366Actual
9945361.692022-12-238318Actual
10133121.002023-01-238313Actual
4387178.362022-07-258328Actual
19070265.002023-09-248317Actual
5090100.002022-08-258336Budget
27692126.292024-05-2483611Actual
14053238.002023-04-248367Actual
23970117.002024-02-228336Actual
2648049.702024-04-2383311Actual
2394218.002024-02-228326Actual
35096102.002024-12-238316Actual
2432260.332024-02-2283111Actual
6116107.002022-09-248316Actual
30300242.002024-08-248363Actual
31604279.002024-09-238315Actual
26332231.392024-04-238328Actual
10738100.002023-01-238346Budget
518360.002022-08-258356Budget
19809163.002023-10-258315Actual
3731200.002022-07-258315Budget
1526513.532023-05-2583211Actual
33795242.002024-11-248364Actual
17719137.002023-08-258364Actual
223217.002022-04-248314Actual
8081256.002022-11-258314Actual
3685596.512025-01-2383112Actual
8141175.002022-11-258364Actual
6117100.002022-09-248316Budget
16097342.002023-06-258318Actual
9341163.002022-12-238315Actual
29082155.642024-06-2483613Actual
16125157.142023-06-258328Actual
5242100.002022-08-258366Budget
6445264.002022-09-248317Actual
3325869.912024-10-2483211Actual
1559360.002023-06-258373Actual
2947238.002024-07-248326Actual
3127587.222024-08-2483113Actual
19751116.002023-10-258364Actual
27220106.002024-05-248346Actual
16839111.002023-07-258316Actual
855172.002022-11-258356Actual
2443112.462024-02-2283511Actual
34234466.242024-11-248318Actual
14523296.002023-05-258313Actual
346580.002022-07-258363Budget
2000943.002023-10-258356Actual
1111080.002023-01-238328Budget
2881022.042024-06-2483511Actual
915530.002022-12-238373Budget
1289550.002023-03-258326Budget
775490.002022-10-258328Budget
38360450.002025-03-258314Actual
27604128.422024-05-2483311Actual
504050.002022-08-258326Budget
24111251.002024-02-228317Actual
12377100.002023-03-258313Budget
12048187.002023-02-228317Actual
2765844.382024-05-2483511Actual
20192328.362023-10-258318Actual
37245317.002025-02-228364Actual
1694646.002023-07-258356Actual
12565200.002023-03-258314Budget
15807100.002023-06-258316Actual
1349217.002022-05-258314Actual
795490.002022-11-258363Actual
38488293.002025-03-258365Actual
182044.002022-05-258356Actual
630751.002022-09-248356Actual
6834103.002022-10-258363Actual
33640344.002024-11-248313Actual
683590.002022-10-258363Budget
31426215.002024-09-238363Actual
10319200.002023-01-238314Budget
1131180.002023-02-228363Budget
7894100.002022-11-258313Budget
35123.002022-04-248313Actual
1485436.002023-05-258326Actual
9400185.002022-12-238365Actual
2645343.312024-04-2383211Actual
55240.002022-04-248326Budget
21875125.002023-12-238365Actual
29294222.002024-07-248364Actual
10739117.002023-01-238346Actual
3402694.002024-11-248346Actual
36301144.002025-01-238336Actual
9576100.002022-12-238336Budget
8690200.002022-11-258317Budget
4772178.002022-08-258364Actual
27929243.362024-05-2483613Actual
30981148.632024-08-2483111Actual
19163437.452023-09-248318Actual
636779.002022-09-248366Actual
16781185.002023-07-258365Actual
1591457.002023-06-258356Actual
2653411.402024-04-2383511Actual
33887271.002024-11-248365Actual
2891101.002022-06-258346Actual
2399677.002024-02-228346Actual
9944200.002022-12-238318Budget
1488238.002022-05-258315Actual
220890.002022-05-258368Budget
8457100.002022-11-258336Budget
19105259.002023-09-248367Actual
5381200.002022-08-258367Budget
13724203.002023-04-248315Actual
17071169.002023-07-258367Actual
32188108.212024-09-2383411Actual
34408101.822024-11-2483311Actual
4338200.002022-07-258318Budget
3783332.672025-02-2283211Actual
28291135.002024-06-248316Actual
32425224.062024-09-2383213Actual
22640202.002024-01-238363Actual
28609226.842024-06-248328Actual
2020100.002022-05-258367Budget
1493455.002023-05-258356Actual
3857360.002025-03-258326Actual
795590.002022-11-258363Budget
1628100.002022-05-258316Budget
35885162.662024-12-2383613Actual
34176222.002024-11-248367Actual
29049232.842024-06-2483213Actual
2004278.002023-10-258366Actual
32106167.782024-09-2383111Actual
22223295.032023-12-238318Actual
36153313.002025-01-238315Actual
1730435.872023-07-2583311Actual
1727726.292023-07-2583211Actual
7568200.002022-10-258317Budget
31837102.002024-09-238366Actual
38067225.232025-02-2283612Actual
3137138.002022-06-258367Actual
5836280.002022-09-248314Budget
648100.002022-04-248346Budget
4121100.002022-07-258366Budget
13319200.002023-03-258318Budget
21247195.022023-11-258328Actual
2098200.002022-05-258318Budget
2530147.002022-06-258364Actual
4992116.002022-08-258316Actual
2204043.002023-12-238356Actual
33404101.822024-10-2483112Actual
13240200.002023-03-258367Budget
27048281.002024-05-248315Actual
12626182.002023-03-258364Actual
1838711.402023-08-2583511Actual
33551148.622024-10-2483213Actual
12297129.872023-02-228368Actual
2878396.512024-06-2483411Actual
25915234.002024-04-238315Actual
12943128.002023-03-258336Actual
1523780.552023-05-2583111Actual
6960220.002022-10-258314Actual
4199200.002022-07-258317Budget
2154010.332023-11-2583112Actual
2242453.952023-12-2383411Actual
32340168.852024-09-2383612Actual
3517780.002024-12-238346Actual
11969100.002023-02-228366Budget
3446234.802024-11-2483511Actual
3553479.482024-12-2383211Actual
3067858.002024-08-248356Actual
7628200.002022-10-258367Budget
2332063.532024-01-2383111Actual
33230185.872024-10-2483111Actual
31639266.002024-09-238365Actual
3118344.382024-08-2483212Actual
17129314.722023-07-258318Actual
39219211.402025-03-2583612Actual
8752169.002022-11-258367Actual
2505134.002024-03-248356Actual
2031186.932023-10-2583111Actual
9342200.002022-12-238315Budget
1851216.722023-08-2583612Actual
2727997.002024-05-248366Actual
29735479.882024-07-248318Actual
28431111.002024-06-248366Actual
1549132.002022-05-258365Actual
2042028.422023-10-2583511Actual
3265114.722022-06-258328Actual
3591245.002022-07-258314Actual
34945290.002024-12-238364Actual
24886147.002024-03-248365Actual
2147151.082022-05-258328Actual
616453.002022-09-248326Actual
38898237.452025-03-258368Actual
31894371.002024-09-238317Actual
13543250.002023-04-248363Actual
2019151.002022-05-258367Actual
3582581.962024-12-2383113Actual
25176221.002024-03-248367Actual
850479.002022-11-258346Actual
9805223.002022-12-238317Actual
3573456.082024-12-2383212Actual
2757760.332024-05-2483211Actual
33138210.182024-10-248328Actual
35003335.002024-12-238315Actual
5089118.002022-08-258336Actual
1190945.002023-02-228356Actual
35328296.002024-12-238367Actual
4914200.002022-08-258365Budget
3172439.002024-09-238326Actual
504151.002022-08-258326Actual
31752143.002024-09-238336Actual
33018402.002024-10-248317Actual
2287139.002022-06-258313Actual
2531100.002022-06-258364Budget
2196031.002023-12-238326Actual
30265417.002024-08-248313Actual
1627236.932023-06-2583311Actual
36478290.002025-01-238367Actual
3673883.742025-01-2383411Actual
1027130.002023-01-238373Budget
15501408.002023-06-258313Actual
20747241.002023-11-258314Actual
10691100.002023-01-238336Budget
2136734.802023-11-2583211Actual
5321200.002022-08-258317Budget
3512345.002024-12-238326Actual
30571125.002024-08-248316Actual
23857163.002024-02-228365Actual
781580.002022-10-258368Budget
3558884.802024-12-2383411Actual
19632220.002023-10-258363Actual
4012100.002022-07-258346Budget
55346.002022-04-248326Actual
2473285.002022-06-258314Actual
11640100.002023-02-228365Budget
12846109.002023-03-258316Actual
27491211.692024-05-248368Actual
13428191.992023-03-258368Actual
167640.002022-05-258326Budget
30385393.002024-08-248314Actual
3833264.002025-03-258373Actual
1064350.002023-01-238326Budget
17565397.002023-08-258313Actual
1550200.002022-05-258365Budget
3627336.002025-01-238326Actual
32670298.002024-10-248364Actual
1461444.002023-05-258373Actual
34496167.782024-11-2483611Actual
2923196.002024-07-248373Actual
36095284.002025-01-238364Actual
34790375.002024-12-238313Actual
9726100.002022-12-238366Budget
4013101.002022-07-258346Actual
18781131.002023-09-248315Actual
2093281.002023-11-258316Actual
5648100.002022-09-248313Budget
32306124.172024-09-2383112Actual
17925125.002023-08-258336Actual
2535486.932024-03-2483111Actual

Generated 2025-05-24 13:35:05.357 UTC