[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 960  >   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-03-0383213Actual
37396116.002025-03-038316Actual
3685596.512025-02-0183112Actual
11436200.002023-03-038314Budget
13724203.002023-05-038315Actual
1726150.002022-06-038336Actual
31511423.002024-10-028314Actual
33052278.002024-11-028367Actual
27549179.492024-06-0283111Actual
26836345.002024-06-028313Actual
7335100.002022-11-038336Budget
1490864.002023-06-038346Actual
29294222.002024-08-028364Actual
9262196.002023-01-018364Actual
3290297.002024-11-028346Actual
35328296.002025-01-018367Actual
14642209.002023-06-038314Actual
22725211.002024-02-018314Actual
39219211.402025-04-0383612Actual
8140200.002022-12-048364Budget
29735479.882024-08-028318Actual
3402100.002022-08-038313Budget
33887271.002024-12-038365Actual
31302155.642024-09-0283213Actual
893780.002022-12-048368Budget
504151.002022-09-038326Actual
31604279.002024-10-028315Actual
32728293.002024-11-028315Actual
12110200.002023-03-038367Budget
25141306.002024-04-028317Actual
36916151.832025-02-0183612Actual
4121100.002022-08-038366Budget
4524100.002022-09-038313Budget
30768358.002024-09-028317Actual
1360291.002023-05-038373Actual
2601062.002024-05-028316Actual
1131089.002023-03-038363Actual
18569419.002023-10-038313Actual
578840.002022-10-038373Budget
20987115.002023-12-048336Actual
242430.002022-07-048373Budget
8457100.002022-12-048336Budget
27336332.002024-06-028317Actual
279529.002022-07-048326Actual
30385393.002024-09-028314Actual
2045448.632023-11-0383611Actual
5896200.002022-10-038364Budget
36598219.272025-02-018368Actual
22251148.052024-01-018328Actual
3688324.162025-02-0183212Actual
855250.002022-12-048356Budget
1881100.002022-06-038366Budget
6695100.002022-10-038368Budget
13318288.972023-04-038318Actual
38898237.452025-04-038368Actual
24264234.422024-03-028368Actual
2000943.002023-11-038356Actual
6834103.002022-11-038363Actual
1750816.722023-08-0383612Actual
38686117.002025-04-038366Actual
9944200.002023-01-018318Budget
255548.212024-04-0283112Actual
16746185.002023-08-038315Actual
332490.002022-07-048368Budget
27139104.002024-06-028316Actual
36246150.002025-02-018316Actual
36153313.002025-02-018315Actual
17719137.002023-09-038364Actual
915530.002023-01-018373Budget
33583238.102024-11-0283613Actual
11718123.002023-03-038316Actual
36443414.002025-02-018317Actual
23729224.002024-03-028314Actual
39157128.422025-04-0383112Actual
34701171.432024-12-0383213Actual
19598334.002023-11-038313Actual
14141137.452023-05-038328Actual
12565200.002023-04-038314Budget
10516100.002023-02-018365Budget
2346266.722024-02-0183611Actual
33172257.152024-11-028368Actual
55346.002022-05-038326Actual
2996130.002022-07-048366Actual
7895114.002022-12-048313Actual
167640.002022-06-038326Budget
3791417.782025-03-0383511Actual
36656202.892025-02-0183111Actual
55240.002022-05-038326Budget
5508160.182022-09-038328Actual
2650746.502024-05-0283411Actual
2402264.002024-03-028356Actual
2757760.332024-06-0283211Actual
1629948.632023-07-0483411Actual
25950202.002024-05-028365Actual
38240375.002025-04-038313Actual
10457200.002023-02-018315Budget
2579267.002024-05-028373Actual
2106996.002023-12-048366Actual
154118.212023-06-0383112Actual
19105259.002023-10-038367Actual
7100152.002022-11-038315Actual
108490.002022-05-038368Budget
1895555.002023-10-038346Actual
30513241.002024-09-028365Actual
33404101.822024-11-0283112Actual
29910110.342024-08-0283311Actual
28021254.002024-07-038363Actual
34945290.002025-01-018364Actual
11969100.002023-03-038366Budget
2807891.002024-07-038373Actual
29259385.002024-08-028314Actual
195106.082023-10-0383212Actual
37627303.002025-03-038367Actual
1694646.002023-08-038356Actual
38778255.002025-04-038367Actual
15656141.002023-07-048364Actual
245502.892024-03-0283212Actual
3118344.382024-09-0283212Actual
11062295.032023-02-018318Actual
6366100.002022-10-038366Budget
11863100.002023-03-038346Budget
518464.002022-09-038356Actual
850580.002022-12-048346Budget
1735814.592023-08-0383511Actual
12846109.002023-04-038316Actual
27194150.002024-06-028336Actual
21126195.002023-12-048317Actual
1901394.002023-10-038366Actual
2546326.292024-04-0283511Actual
29763213.212024-08-028328Actual
18066268.002023-09-038317Actual
2875687.992024-07-0383311Actual
3573456.082025-01-0183212Actual
30861596.552024-09-028318Actual
22165225.002024-01-018367Actual
13098100.002023-04-038366Budget
38601155.002025-04-038336Actual
7894100.002022-12-048313Budget
630751.002022-10-038356Actual
37125292.002025-03-038363Actual
23228152.602024-02-018328Actual
31334159.152024-09-0283613Actual
3138100.002022-07-048367Budget
4913165.002022-09-038365Actual
282165.002022-05-038364Actual
7336138.002022-11-038336Actual
27750136.932024-06-0283112Actual
15179166.242023-06-038368Actual
616550.002022-10-038326Budget
8360100.002022-12-048316Budget
28488445.002024-07-038317Actual
34234466.242024-12-038318Actual
1583420.002023-07-048326Actual
23107225.002024-02-018317Actual
8689180.002022-12-048317Actual
3284834.002024-11-028326Actual
214690.002022-06-038328Budget
5322169.002022-09-038317Actual
12376124.002023-04-038313Actual
9203253.002023-01-018314Actual
37303301.002025-03-038315Actual
30478264.002024-09-028315Actual
10594100.002023-02-018316Budget
31837102.002024-10-028366Actual
3343224.162024-11-0283212Actual
907690.002023-01-018363Budget
3328576.292024-11-0283311Actual
25176221.002024-04-028367Actual
2473285.002022-07-048314Actual
16781185.002023-08-038365Actual
571080.002022-10-038363Budget
11251158.002023-03-038313Actual
391764.002022-08-038326Actual
7020162.002022-11-038364Actual
2340252.892024-02-0183411Actual
10378135.002023-02-018364Actual
37451120.002025-03-038336Actual
14018197.002023-05-038317Actual
6507200.002022-10-038367Budget
32048254.122024-10-028368Actual
962377.002023-01-018346Actual
6446200.002022-10-038317Budget
2291089.002024-02-018316Actual
1765741.002023-09-038373Actual
12768100.002023-04-038365Budget
1636043.312023-07-0483611Actual
22223295.032024-01-018318Actual
2727997.002024-06-028366Actual
36478290.002025-02-018367Actual
1968994.002023-11-038373Actual
15862115.002023-07-048336Actual
2245784.802024-01-0183611Actual
1387484.002023-05-038336Actual
2334841.192024-02-0183211Actual
11815100.002023-03-038336Budget
35448257.152025-01-018368Actual
26746227.572024-05-0283213Actual
7159200.002022-11-038365Budget
3520351.002025-01-018356Actual
2293721.002024-02-018326Actual
19070265.002023-10-038317Actual
15024295.002023-06-038317Actual
11250100.002023-03-038313Budget
6214140.002022-10-038336Actual
15536197.002023-07-048363Actual
9945361.692023-01-018318Actual
29937103.952024-08-0283411Actual
1493455.002023-06-038356Actual
4259167.002022-08-038367Actual
34616197.572024-12-0383612Actual
8938105.632022-12-048368Actual
33466170.982024-11-0283612Actual
21630312.002024-01-018313Actual
10133121.002023-02-018313Actual
35648115.652025-01-0183611Actual
31752143.002024-10-028336Actual
12048187.002023-03-038317Actual
29139397.002024-08-028313Actual
326490.002022-07-048328Budget
33110425.332024-11-028318Actual
14113338.972023-05-038318Actual
36797100.762025-02-0183611Actual
5090100.002022-09-038336Budget
2535486.932024-04-0283111Actual
2031186.932023-11-0383111Actual
35386466.242025-01-018318Actual
738393.002022-11-038346Actual
30265417.002024-09-028313Actual
24886147.002024-04-028365Actual
836178.002022-05-038317Actual
4773200.002022-09-038364Budget
19809163.002023-11-038315Actual
1697998.002023-08-038366Actual
2671974.942024-05-0283113Actual
26871282.002024-06-028363Actual
11577200.002023-03-038315Budget
6774100.002022-11-038313Budget
37887120.972025-03-0383411Actual
887890.002022-12-048328Budget
3627336.002025-02-018326Actual
6037164.002022-10-038365Actual
7238136.002022-11-038316Actual
28106493.002024-07-038314Actual
174506.082023-08-0383112Actual
20782145.002023-12-048364Actual
34790375.002025-01-018313Actual
36564217.752025-02-018328Actual
27491211.692024-06-028368Actual
21247195.022023-12-048328Actual
2508495.002024-04-028366Actual
37805136.932025-03-0383111Actual
35414217.752025-01-018328Actual
5381200.002022-09-038367Budget
32248101.822024-10-0283611Actual
2609200.002022-07-048315Budget
3148387.002024-10-028373Actual
3408492.002024-12-038366Actual
94102.002022-05-038363Actual
2098200.002022-06-038318Budget
19957111.002023-11-038336Actual
2201475.002024-01-018346Actual
16653246.002023-08-038314Actual
1772100.002022-06-038346Budget
1243880.002023-04-038363Budget
6635100.002022-10-038328Budget
3732167.002022-08-038315Actual
5836280.002022-10-038314Budget
21664232.002024-01-018363Actual
12991100.002023-04-038346Budget
28198264.002024-07-038315Actual
7707226.842022-11-038318Actual
12297129.872023-03-038368Actual
2615066.002024-05-028366Actual
505133.002022-05-038316Actual
2142153.952023-12-0483411Actual
34910451.002025-01-018314Actual
22640202.002024-02-018363Actual
3458243.312024-12-0383212Actual
1789732.002023-09-038326Actual
11816137.002023-03-038336Actual
2443112.462024-03-0283511Actual
2473142.002024-04-028373Actual
2843200.002022-07-048336Budget
1426313.532023-05-0383211Actual
3106396.512024-09-0283411Actual
24231169.272024-03-028328Actual
21988122.002024-01-018336Actual
2881022.042024-07-0383511Actual
10691100.002023-02-018336Budget
5837278.002022-10-038314Actual
4200158.002022-08-038317Actual
33945133.002024-12-038316Actual
1078560.002023-02-018356Budget
27081195.002024-06-028365Actual
10132100.002023-02-018313Budget
3059860.002024-09-028326Actual
174776.082023-08-0383212Actual
2136734.802023-12-0483211Actual
37593353.002025-03-038317Actual
33346113.532024-11-0283611Actual
225155.012024-01-0183112Actual
1196893.002023-03-038366Actual
2831834.002024-07-038326Actual
1628100.002022-06-038316Budget
28346163.002024-07-038336Actual
601200.002022-05-038336Budget
2355212.462024-02-0183612Actual
977273.812022-05-038318Actual
34176222.002024-12-038367Actual
3216192.252024-10-0283311Actual
3868100.002022-08-038316Budget
1390070.002023-05-038346Actual
1931114.592023-10-0383211Actual
23915113.002024-03-028316Actual
9400185.002023-01-018365Actual
2305095.002024-02-018366Actual
3014969.672024-08-0283113Actual
29797261.692024-08-028368Actual
27429429.882024-06-028318Actual
1890139.002023-10-038326Actual
1165142.002022-06-038313Actual
17812167.002023-09-038365Actual
2656852.892024-05-0283611Actual
2648049.702024-05-0283311Actual
11578204.002023-03-038315Actual
31391402.002024-10-028313Actual
37536118.002025-03-038366Actual
26065100.002024-05-028336Actual
1847911.402023-09-0383112Actual
14557237.002023-06-038363Actual
3965100.002022-08-038336Budget
775490.002022-11-038328Budget
33853252.002024-12-038315Actual
242535.002022-07-048373Actual
23142257.002024-02-018367Actual
17036237.002023-08-038317Actual
8458140.002022-12-048336Actual
2692895.002024-06-028373Actual
6587200.002022-10-038318Budget
16159234.422023-07-048368Actual
3405262.002024-12-038356Actual
69655.002022-05-038356Actual
7816108.662022-11-038368Actual
34100.002022-05-038313Budget
4992116.002022-09-038316Actual
1408154.002022-06-038364Actual
33795242.002024-12-038364Actual
14523296.002023-06-038313Actual
1392651.002023-05-038356Actual
37210471.002025-03-038314Actual
38488293.002025-04-038365Actual
1727726.292023-08-0383211Actual
5509100.002022-09-038328Budget
7160157.002022-11-038365Actual
1251730.002023-04-038373Budget
8080200.002022-12-048314Budget
31097126.292024-09-0283611Actual
1251647.002023-04-038373Actual
2446584.802024-03-0283611Actual
6117100.002022-10-038316Budget
2237035.872024-01-0183211Actual
22818173.002024-02-018315Actual
5089118.002022-09-038336Actual
36188207.002025-02-018365Actual
35506146.512025-01-0183111Actual
11111143.512023-02-018328Actual
28523247.002024-07-038367Actual
1647610.332023-07-0483612Actual
17129314.722023-08-038318Actual
3862777.002025-04-038346Actual
38125113.532025-03-0383113Actual
2502566.002024-04-028346Actual
4199200.002022-08-038317Budget
1027130.002023-02-018373Budget
1064350.002023-02-018326Budget
20099258.002023-11-038317Actual
30091173.102024-08-0283612Actual
10379200.002023-02-018364Budget
14882109.002023-06-038336Actual
223217.002022-05-038314Actual
2890100.002022-07-048346Budget
2988341.192024-08-0283211Actual
15145143.512023-06-038328Actual
9016100.002023-01-018313Budget
12944100.002023-04-038336Budget
27220106.002024-06-028346Actual
38864179.872025-04-038328Actual
33018402.002024-11-028317Actual
12109138.002023-03-038367Actual
11499200.002023-03-038364Budget
13759117.002023-05-038365Actual
9806200.002023-01-018317Budget
1529233.742023-06-0383311Actual
24999121.002024-04-028336Actual
17071169.002023-08-038367Actual
20253222.302023-11-038368Actual
35767225.232025-01-0183612Actual
23857163.002024-03-028365Actual
10318217.002023-02-018314Actual
2139456.082023-12-0483311Actual
1851216.722023-09-0383612Actual
34295219.272024-12-038368Actual
4525113.002022-09-038313Actual
32763282.002024-11-028365Actual
504100.002022-05-038316Budget
1733156.082023-08-0383411Actual
21875125.002024-01-018365Actual
16688124.002023-08-038364Actual
9726100.002023-01-018366Budget
2193376.002024-01-018316Actual
17430.002022-05-038373Budget
37090436.002025-03-038313Actual
2611748.002024-05-028356Actual
1176650.002023-03-038326Budget
1928381.612023-10-0383111Actual
14053238.002023-05-038367Actual
21161178.002023-12-048367Actual
164455.012023-07-0483212Actual
3443594.382024-12-0383411Actual
1692072.002023-08-038346Actual
28643214.722024-07-038368Actual
742950.002022-11-038356Budget
25698293.002024-05-028313Actual
20840177.002023-12-048315Actual
952660.002023-01-018326Budget
20220178.362023-11-038328Actual
33138210.182024-11-028328Actual
8361153.002022-12-048316Actual
21749196.002024-01-018314Actual
12706200.002023-04-038315Budget
283100.002022-05-038364Budget
2667200.002022-07-048365Actual
2543634.802024-04-0283411Actual
20662221.002023-12-048363Actual
2653411.402024-05-0283511Actual
13630167.002023-05-038314Actual
11719100.002023-03-038316Budget
5570141.992022-09-038368Actual
12767126.002023-04-038365Actual
1523780.552023-06-0383111Actual
26365222.302024-05-028368Actual
33675205.002024-12-038363Actual
346479.002022-08-038363Actual
795590.002022-12-048363Budget
37245317.002025-03-038364Actual
12990112.002023-04-038346Actual
2234281.612024-01-0183111Actual
10924200.002023-02-018317Budget
2747110.002022-07-048316Actual
1621781.612023-07-0483111Actual
37860116.722025-03-0383311Actual
18604202.002023-10-038363Actual
1409100.002022-06-038364Budget
1482792.002023-06-038316Actual
1559360.002023-07-048373Actual
14769122.002023-06-038365Actual
12847100.002023-04-038316Budget
34408101.822024-12-0383311Actual
3221536.932024-10-0283511Actual
1176768.002023-03-038326Actual
28140242.002024-07-038364Actual
2207389.002024-01-018366Actual
3446234.802024-12-0383511Actual
35003335.002025-01-018315Actual
504050.002022-09-038326Budget
2997100.002022-07-048366Budget
423140.002022-05-038365Actual
915424.002023-01-018373Actual
28431111.002024-07-038366Actual
5976206.002022-10-038315Actual
962280.002023-01-018346Budget
2093281.002023-12-048316Actual
2154010.332023-12-0483112Actual
1725200.002022-06-038336Budget
23970117.002024-03-028336Actual
2538213.532024-04-0283211Actual
14175167.752023-05-038368Actual
36061480.002025-02-018314Actual
1487200.002022-06-038315Budget
64984.002022-05-038346Actual
26209320.002024-05-028317Actual
2172143.002024-01-018373Actual
7489100.002022-11-038366Budget
2332063.532024-02-0183111Actual
2549667.782024-04-0283611Actual
27811211.402024-06-0283612Actual
167749.002022-06-038326Actual
3652157.002022-08-038364Actual
29855184.812024-08-0283111Actual
3603369.002025-02-018373Actual
4711240.002022-09-038314Actual
24793104.002024-04-028364Actual
2042028.422023-11-0383511Actual
17157126.842023-08-038328Actual
29082155.642024-07-0383613Actual
34000144.002024-12-038336Actual
18689220.002023-10-038314Actual
37001181.962025-02-0183213Actual
30571125.002024-09-028316Actual
3005725.232024-08-0283212Actual
1998369.002023-11-038346Actual
12626182.002023-04-038364Actual
34141387.002024-12-038317Actual
29642383.002024-08-028317Actual
15059227.002023-06-038367Actual
3590280.002022-08-038314Budget
2103958.002023-12-048356Actual
6586266.242022-10-038318Actual
2394218.002024-03-028326Actual
2239746.502024-01-0183311Actual
1898141.002023-10-038356Actual
8081256.002022-12-048314Actual
1739280.552023-08-0383611Actual
1526513.532023-06-0383211Actual
32515344.002024-11-028313Actual
1933822.042023-10-0383311Actual
3901173.102025-04-0383311Actual
7568200.002022-11-038317Budget
7628200.002022-11-038367Budget
18723137.002023-10-038364Actual
2337545.442024-02-0183311Actual
29677273.002024-08-028367Actual
29174217.002024-08-028363Actual
2269787.002024-02-018373Actual
27457317.752024-06-028328Actual
18816185.002023-10-038365Actual
5321200.002022-09-038317Budget
1191060.002023-03-038356Budget
9576100.002023-01-018336Budget
19632220.002023-11-038363Actual
3857360.002025-04-038326Actual
3783332.672025-03-0383211Actual
1833337.992023-09-0383311Actual
4120137.002022-08-038366Actual
39337213.542025-04-0383613Actual
4772178.002022-09-038364Actual
34496167.782024-12-0383611Actual
2610200.002022-07-048315Actual
6213100.002022-10-038336Budget
972788.002023-01-018366Actual
1164100.002022-06-038313Budget
1730435.872023-08-0383311Actual
3100940.122024-09-0283211Actual
1724970.972023-08-0383111Actual
34353215.662024-12-0383111Actual
32188108.212024-10-0283411Actual
11498169.002023-03-038364Actual
31155128.422024-09-0283112Actual
2878396.512024-07-0383411Actual
3127587.222024-09-0283113Actual
14676114.002023-06-038364Actual
32550209.002024-11-028363Actual
16004256.002023-07-048317Actual
3789206.002022-08-038365Actual
2399677.002024-03-028346Actual
31697124.002024-10-028316Actual
30889207.152024-09-028328Actual
1064246.002023-02-018326Actual
102490.002022-05-038328Budget
9993196.542023-01-018328Actual
38546106.002025-04-038316Actual
29022122.312024-07-0383113Actual
27692126.292024-06-0283611Actual
5461345.032022-09-038318Actual
967050.002023-01-018356Budget
10595120.002023-02-018316Actual
3742339.002025-03-038326Actual
6260100.002022-10-038346Budget
19225157.142023-10-038368Actual
23609331.002024-03-028313Actual
15621183.002023-07-048314Actual
20627372.002023-12-048313Actual
13543250.002023-05-038363Actual
21281169.272023-12-048368Actual
144089.272023-05-0383112Actual
130121.002022-06-038373Actual
3331272.042024-11-0283411Actual
16568211.002023-08-038363Actual
26990240.002024-06-028364Actual
38183266.172025-03-0383613Actual
8610112.002022-12-048366Actual
35942308.002025-02-018313Actual
177398.002022-06-038346Actual
1078668.002023-02-018356Actual
38956160.342025-04-0383111Actual
3071190.002024-09-028366Actual
38743397.002025-04-038317Actual
966942.002023-01-018356Actual
18220210.182023-09-038368Actual
1303777.002023-04-038356Actual
32635493.002024-11-028314Actual
3869129.002022-08-038316Actual
13428191.992023-04-038368Actual
1289442.002023-04-038326Actual
30029118.852024-08-0283112Actual
18159288.972023-09-038318Actual
2724650.002024-06-028356Actual
30420310.002024-09-028364Actual
10458180.002023-02-018315Actual
1395988.002023-05-038366Actual
15714146.002023-07-048315Actual
4852209.002022-09-038315Actual
3718290.002025-03-038373Actual
2497120.002024-04-028326Actual
3213482.682024-10-0283211Actual
2099260.182022-06-038318Actual
17870113.002023-09-038316Actual
23262155.632024-02-018368Actual
15807100.002023-07-048316Actual
1384628.002023-05-038326Actual
6961200.002022-11-038314Budget
18101158.002023-09-038367Actual
3790200.002022-08-038365Budget
6696149.572022-10-038368Actual
245239.272024-03-0283112Actual
23822179.002024-03-028315Actual
2299160.002024-02-018346Actual
1544416.722023-06-0383612Actual
11640100.002023-03-038365Budget
2254817.782024-01-0183612Actual
11639189.002023-03-038365Actual
1827867.782023-09-0383111Actual
1800983.002023-09-038366Actual
2472200.002022-07-048314Budget
2157314.592023-12-0483612Actual
2505134.002024-04-028356Actual
2923196.002024-08-028373Actual
17600237.002023-09-038363Actual
3833264.002025-04-038373Actual
30208155.642024-08-0283613Actual
14734194.002023-06-038315Actual
840860.002022-12-048326Budget
194835.012023-10-0383112Actual
12564230.002023-04-038314Actual
28609226.842024-07-038328Actual
293859.002022-07-048356Actual
18929105.002023-10-038336Actual
12047200.002023-03-038317Budget
29585102.002024-08-028366Actual
38395235.002025-04-038364Actual
2561310.332024-04-0283612Actual
3488294.002025-01-018373Actual
26244248.002024-05-028367Actual
30300242.002024-09-028363Actual
2765844.382024-06-0283511Actual
4386100.002022-08-038328Budget
7567264.002022-11-038317Actual
34825224.002025-01-018363Actual
39099147.572025-04-0383611Actual
5975200.002022-10-038315Budget
1959200.002022-06-038317Budget
9399200.002023-01-018365Budget
3292850.002024-11-028356Actual
10984200.002023-02-018367Budget
803330.002022-12-048373Budget
1488238.002022-06-038315Actual
3561518.842025-01-0183511Actual
3397240.002024-12-038326Actual
3673883.742025-02-0183411Actual
1461444.002023-06-038373Actual
31546240.002024-10-028364Actual
28964153.952024-07-0383612Actual
2004278.002023-11-038366Actual
364172.002022-05-038315Actual
1005380.002023-01-018368Budget
205128.212023-11-0383112Actual
17191182.902023-08-038368Actual
22760121.002024-02-018364Actual
8831231.392022-12-048318Actual
1887474.002023-10-038316Actual
9805223.002023-01-018317Actual
1797736.002023-09-038356Actual
2036622.042023-11-0383311Actual
35123.002022-05-038313Actual
25915234.002024-05-028315Actual
363200.002022-05-038315Budget
8879135.932022-12-048328Actual
279440.002022-07-048326Budget
5460200.002022-09-038318Budget
27604128.422024-06-0283311Actual
22965103.002024-02-018336Actual
2287139.002022-07-048313Actual
4914200.002022-09-038365Budget
32670298.002024-11-028364Actual
2370142.002024-03-028373Actual
3217304.122022-07-048318Actual
15501408.002023-07-048313Actual
25855187.002024-05-028364Actual
803232.002022-12-048373Actual
12377100.002023-04-038313Budget
27631100.762024-06-0283411Actual
1535377.362023-06-0383611Actual
3671189.062025-02-0183311Actual
37947123.102025-03-0383611Actual
10692141.002023-02-018336Actual
2437735.872024-03-0283311Actual
755100.002022-05-038366Budget
2494476.002024-04-028316Actual
1186286.002023-03-038346Actual
2955256.002024-08-028356Actual
11171100.002023-02-018368Budget
754107.002022-05-038366Actual
1348200.002022-06-038314Budget
188088.002022-06-038366Actual
16097342.002023-07-048318Actual
2952688.002024-08-028346Actual
17685175.002023-09-038314Actual

Generated 2025-06-02 22:04:41.113 UTC