[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 960  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-248363Actual
1830614.592023-08-2583211Actual
25950202.002024-04-238365Actual
10318217.002023-01-238314Actual
7628200.002022-10-258367Budget
3898473.102025-03-2583211Actual
37125292.002025-02-228363Actual
31986478.362024-09-238318Actual
1724970.972023-07-2583111Actual
2494476.002024-03-248316Actual
4913165.002022-08-258365Actual
35976233.002025-01-238363Actual
3517780.002024-12-238346Actual
2334841.192024-01-2383211Actual
34701171.432024-11-2483213Actual
29259385.002024-07-248314Actual
3789206.002022-07-258365Actual
34825224.002024-12-238363Actual
3328576.292024-10-2483311Actual
748886.002022-10-258366Actual
234790.002022-06-258363Budget
391650.002022-07-258326Budget
9341163.002022-12-238315Actual
19809163.002023-10-258315Actual
12565200.002023-03-258314Budget
346580.002022-07-258363Budget
29971116.722024-07-2483611Actual
3673883.742025-01-2383411Actual
29797261.692024-07-248368Actual
1485436.002023-05-258326Actual
9726100.002022-12-238366Budget
1735814.592023-07-2583511Actual
12767126.002023-03-258365Actual
24851143.002024-03-248315Actual
34000144.002024-11-248336Actual
12847100.002023-03-258316Budget
30176181.962024-07-2483213Actual
2505134.002024-03-248356Actual
28964153.952024-06-2483612Actual
283100.002022-04-248364Budget
9342200.002022-12-238315Budget
35151132.002024-12-238336Actual
2095930.002023-11-258326Actual
18101158.002023-08-258367Actual
7159200.002022-10-258365Budget
37245317.002025-02-228364Actual
21988122.002023-12-238336Actual
1842148.632023-08-2583611Actual
1165142.002022-05-258313Actual
22852131.002024-01-238365Actual
26065100.002024-04-238336Actual
7489100.002022-10-258366Budget
3590280.002022-07-258314Budget
34910451.002024-12-238314Actual
3800586.932025-02-2283112Actual
2136734.802023-11-2583211Actual
164455.012023-06-2583212Actual
3790200.002022-07-258365Budget
636779.002022-09-248366Actual
32048254.122024-09-238368Actual
2269787.002024-01-238373Actual
36797100.762025-01-2383611Actual
1629111.002022-05-258316Actual
3172439.002024-09-238326Actual
19717192.002023-10-258314Actual
1423567.782023-04-2483111Actual
2148251.822023-11-2583611Actual
2546326.292024-03-2483511Actual
27631100.762024-05-2483411Actual
5975200.002022-09-248315Budget
915424.002022-12-238373Actual
1550200.002022-05-258365Budget
2611748.002024-04-238356Actual
1931114.592023-09-2483211Actual
167749.002022-05-258326Actual
518464.002022-08-258356Actual
26332231.392024-04-238328Actual
30091173.102024-07-2483612Actual
27811211.402024-05-2483612Actual
20987115.002023-11-258336Actual
2947238.002024-07-248326Actual
38956160.342025-03-2583111Actual
3553479.482024-12-2383211Actual
21630312.002023-12-238313Actual
255816.082024-03-2483212Actual
755100.002022-04-248366Budget
3265114.722022-06-258328Actual
31837102.002024-09-238366Actual
28902126.292024-06-2483112Actual
34176222.002024-11-248367Actual
3732167.002022-07-258315Actual
5382136.002022-08-258367Actual
13630167.002023-04-248314Actual
13508341.002023-04-248313Actual
8938105.632022-11-258368Actual
17870113.002023-08-258316Actual
8220200.002022-11-258315Budget
37685454.122025-02-228318Actual
29294222.002024-07-248364Actual
1064246.002023-01-238326Actual
1789732.002023-08-258326Actual
15656141.002023-06-258364Actual
2671974.942024-04-2383113Actual
4711240.002022-08-258314Actual
1827867.782023-08-2583111Actual
1727726.292023-07-2583211Actual
6213100.002022-09-248336Budget
11111143.512023-01-238328Actual
26209320.002024-04-238317Actual
1730435.872023-07-2583311Actual
1349217.002022-05-258314Actual
7335100.002022-10-258336Budget
12991100.002023-03-258346Budget
3488294.002024-12-238373Actual
2440453.952024-02-2283411Actual
35648115.652024-12-2383611Actual
19070265.002023-09-248317Actual
1190945.002023-02-228356Actual
19957111.002023-10-258336Actual
33172257.152024-10-248368Actual
32398139.852024-09-2383113Actual
38686117.002025-03-258366Actual
32607118.002024-10-248373Actual
2881022.042024-06-2483511Actual
33110425.332024-10-248318Actual
9016100.002022-12-238313Budget
39219211.402025-03-2583612Actual
17812167.002023-08-258365Actual
3685596.512025-01-2383112Actual
1594778.002023-06-258366Actual
1027036.002023-01-238373Actual
1838711.402023-08-2583511Actual
2045448.632023-10-2583611Actual
9263200.002022-12-238364Budget
11436200.002023-02-228314Budget
3833264.002025-03-258373Actual
34353215.662024-11-2483111Actual
36095284.002025-01-238364Actual
630860.002022-09-248356Budget
12110200.002023-02-228367Budget
38125113.532025-02-2283113Actual
36598219.272025-01-238368Actual
2538213.532024-03-2483211Actual
6834103.002022-10-258363Actual
3652157.002022-07-258364Actual
5649113.002022-09-248313Actual
10691100.002023-01-238336Budget
5381200.002022-08-258367Budget
1694646.002023-07-258356Actual
3731200.002022-07-258315Budget
69655.002022-04-248356Actual
30803276.002024-08-248367Actual
578942.002022-09-248373Actual
2332063.532024-01-2383111Actual
20253222.302023-10-258368Actual
9866200.002022-12-238367Budget
895143.002022-04-248367Actual
5243112.002022-08-258366Actual
21219395.032023-11-258318Actual
2458212.462024-02-2283612Actual
1487200.002022-05-258315Budget
21664232.002023-12-238363Actual
122390.002022-05-258363Budget
1027130.002023-01-238373Budget
578840.002022-09-248373Budget
2144811.402023-11-2583511Actual
2923196.002024-07-248373Actual
1647610.332023-06-2583612Actual
3292850.002024-10-248356Actual
33945133.002024-11-248316Actual
3591245.002022-07-258314Actual
31928311.002024-09-238367Actual
3402100.002022-07-258313Budget
2352010.332024-01-2383112Actual
31752143.002024-09-238336Actual
742950.002022-10-258356Budget
25698293.002024-04-238313Actual
3373276.002024-11-248373Actual
1429051.822023-04-2483311Actual
27491211.692024-05-248368Actual
17777135.002023-08-258315Actual
38183266.172025-02-2283613Actual
32550209.002024-10-248363Actual
1251730.002023-03-258373Budget
4259167.002022-07-258367Actual
6587200.002022-09-248318Budget
38898237.452025-03-258368Actual
12627200.002023-03-258364Budget
7239100.002022-10-258316Budget
2093281.002023-11-258316Actual
39157128.422025-03-2583112Actual
8879135.932022-11-258328Actual
23764167.002024-02-228364Actual
17565397.002023-08-258313Actual
30385393.002024-08-248314Actual
3558884.802024-12-2383411Actual
37747296.542025-02-228368Actual
11815100.002023-02-228336Budget
25733213.002024-04-238363Actual
11816137.002023-02-228336Actual
14141137.452023-04-248328Actual
3653200.002022-07-258364Budget
28844100.762024-06-2483611Actual
3405262.002024-11-248356Actual
3582581.962024-12-2383113Actual
1435051.822023-04-2483611Actual
4012100.002022-07-258346Budget
2106996.002023-11-258366Actual
30571125.002024-08-248316Actual
28291135.002024-06-248316Actual
36153313.002025-01-238315Actual
12297129.872023-02-228368Actual
2666115.652024-04-2383612Actual
7894100.002022-11-258313Budget
2443112.462024-02-2283511Actual
836178.002022-04-248317Actual
20220178.362023-10-258328Actual
2952688.002024-07-248346Actual
39099147.572025-03-2583611Actual
14113338.972023-04-248318Actual
5569100.002022-08-258368Budget
35096102.002024-12-238316Actual
37210471.002025-02-228314Actual
31604279.002024-09-238315Actual
1078668.002023-01-238356Actual
282165.002022-04-248364Actual
5461345.032022-08-258318Actual
28523247.002024-06-248367Actual
1959200.002022-05-258317Budget
29174217.002024-07-248363Actual
26779162.662024-04-2383613Actual
2786978.452024-05-2483113Actual
12944100.002023-03-258336Budget
177398.002022-05-258346Actual
855250.002022-11-258356Budget
4199200.002022-07-258317Budget
21126195.002023-11-258317Actual
1559360.002023-06-258373Actual
12189200.002023-02-228318Budget
3918556.082025-03-2583212Actual
11063200.002023-01-238318Budget
30889207.152024-08-248328Actual
915530.002022-12-238373Budget
15536197.002023-06-258363Actual
11719100.002023-02-228316Budget
38152141.612025-02-2283213Actual
17071169.002023-07-258367Actual
36916151.832025-01-2383612Actual
4992116.002022-08-258316Actual
26304542.002024-04-238318Actual
29387231.002024-07-248365Actual
3783332.672025-02-2283211Actual
1529233.742023-05-2583311Actual
16653246.002023-07-258314Actual
33230185.872024-10-2483111Actual
8080200.002022-11-258314Budget
16159234.422023-06-258368Actual
458580.002022-08-258363Budget
17191182.902023-07-258368Actual
35942308.002025-01-238313Actual
29735479.882024-07-248318Actual
11062295.032023-01-238318Actual
3627336.002025-01-238326Actual
1544416.722023-05-2583612Actual
28021254.002024-06-248363Actual
424200.002022-04-248365Budget
1426313.532023-04-2483211Actual
12626182.002023-03-258364Actual
6445264.002022-09-248317Actual
7707226.842022-10-258318Actual
3408492.002024-11-248366Actual
2844150.002022-06-258336Actual
19191190.482023-09-248328Actual
12943128.002023-03-258336Actual
1251647.002023-03-258373Actual
225155.012023-12-2383112Actual
504100.002022-04-248316Budget
28346163.002024-06-248336Actual
25915234.002024-04-238315Actual
907786.002022-12-238363Actual
1686628.002023-07-258326Actual
967050.002022-12-238356Budget
2342914.592024-01-2383511Actual
691233.002022-10-258373Actual
2609200.002022-06-258315Budget
2201475.002023-12-238346Actual
5090100.002022-08-258336Budget
907690.002022-12-238363Budget
8751200.002022-11-258367Budget
11251158.002023-02-228313Actual
174776.082023-07-2583212Actual
10923197.002023-01-238317Actual
30923313.212024-08-248368Actual
3573456.082024-12-2383212Actual
2502566.002024-03-248346Actual
14882109.002023-05-258336Actual
31894371.002024-09-238317Actual
1697998.002023-07-258366Actual
2402264.002024-02-228356Actual
36386104.002025-01-238366Actual
1488238.002022-05-258315Actual
29763213.212024-07-248328Actual
10692141.002023-01-238336Actual
2346266.722024-01-2383611Actual
6695100.002022-09-248368Budget
363200.002022-04-248315Budget
3632790.002025-01-238346Actual
3668466.722025-01-2383211Actual
16688124.002023-07-258364Actual
6961200.002022-10-258314Budget
7020162.002022-10-258364Actual
3106396.512024-08-2483411Actual
4121100.002022-07-258366Budget
3323155.632022-06-258368Actual
1176650.002023-02-228326Budget
391764.002022-07-258326Actual
2101379.002023-11-258346Actual
17157126.842023-07-258328Actual
25262179.872024-03-248328Actual
11639189.002023-02-228365Actual
21281169.272023-11-258368Actual
6774100.002022-10-258313Budget
17685175.002023-08-258314Actual
34945290.002024-12-238364Actual
8610112.002022-11-258366Actual
1739280.552023-07-2583611Actual
23107225.002024-01-238317Actual
15145143.512023-05-258328Actual
34790375.002024-12-238313Actual
32458141.612024-09-2383613Actual
2036622.042023-10-2583311Actual
33018402.002024-10-248317Actual
8830200.002022-11-258318Budget
2609156.002024-04-238346Actual
27457317.752024-05-248328Actual
27604128.422024-05-2483311Actual
18604202.002023-09-248363Actual
32106167.782024-09-2383111Actual
2747110.002022-06-258316Actual
28431111.002024-06-248366Actual
2955256.002024-07-248356Actual
2716647.002024-05-248326Actual
38488293.002025-03-258365Actual
12706200.002023-03-258315Budget
850580.002022-11-258346Budget
3331272.042024-10-2483411Actual
2196031.002023-12-238326Actual
3213482.682024-09-2383211Actual
1005380.002022-12-238368Budget
19598334.002023-10-258313Actual
3791417.782025-02-2283511Actual
26956372.002024-05-248314Actual
1496779.002023-05-258366Actual
1954111.402023-09-2483612Actual
222200.002022-04-248314Budget
3635370.002025-01-238356Actual
20747241.002023-11-258314Actual
69550.002022-04-248356Budget
35236101.002024-12-238366Actual
13724203.002023-04-248315Actual
3076248.002022-06-258317Actual
26746227.572024-04-2383213Actual
38453253.002025-03-258315Actual
15501408.002023-06-258313Actual
406057.002022-07-258356Actual
11640100.002023-02-228365Budget
22251148.052023-12-238328Actual
38275211.002025-03-258363Actual
504151.002022-08-258326Actual
1629948.632023-06-2583411Actual
35414217.752024-12-238328Actual
29139397.002024-07-248313Actual
3603369.002025-01-238373Actual
36564217.752025-01-238328Actual
29022122.312024-06-2483113Actual
5570141.992022-08-258368Actual
7568200.002022-10-258317Budget
16746185.002023-07-258315Actual
17719137.002023-08-258364Actual
3458243.312024-11-2483212Actual
19632220.002023-10-258363Actual
37627303.002025-02-228367Actual
24111251.002024-02-228317Actual
2890100.002022-06-258346Budget
64984.002022-04-248346Actual
29677273.002024-07-248367Actual
2103958.002023-11-258356Actual
5509100.002022-08-258328Budget
245502.892024-02-2283212Actual
3718290.002025-02-228373Actual
10516100.002023-01-238365Budget
8140200.002022-11-258364Budget
11172149.572023-01-238368Actual
6775155.002022-10-258313Actual
36188207.002025-01-238365Actual
164189.272023-06-2583112Actual
2579267.002024-04-238373Actual
16125157.142023-06-258328Actual
29082155.642024-06-2483613Actual
11718123.002023-02-228316Actual
9865139.002022-12-238367Actual
1591457.002023-06-258356Actual
1408154.002022-05-258364Actual
7336138.002022-10-258336Actual
1662599.002023-07-258373Actual
504050.002022-08-258326Budget
27371266.002024-05-248367Actual
29642383.002024-07-248317Actual
5322169.002022-08-258317Actual
24639372.002024-03-248313Actual
10983178.002023-01-238367Actual
20099258.002023-10-258317Actual
1064350.002023-01-238326Budget
2291089.002024-01-238316Actual
20874181.002023-11-258365Actual
9203253.002022-12-238314Actual
1446613.532023-04-2483612Actual
26836345.002024-05-248313Actual
9993196.542022-12-238328Actual
23857163.002024-02-228365Actual
12109138.002023-02-228367Actual
2996130.002022-06-258366Actual
2394218.002024-02-228326Actual
6037164.002022-09-248365Actual
18159288.972023-08-258318Actual
37303301.002025-02-228315Actual
3906515.652025-03-2583511Actual
13240200.002023-03-258367Budget
13543250.002023-04-248363Actual
1990295.002023-10-258316Actual
2098200.002022-05-258318Budget
1895555.002023-09-248346Actual
2724650.002024-05-248356Actual
5648100.002022-09-248313Budget
3438141.192024-11-2483211Actual
6635100.002022-09-248328Budget
21875125.002023-12-238365Actual
22640202.002024-01-238363Actual
1138921.002023-02-228373Actual
1621781.612023-06-2583111Actual
3750371.002025-02-228356Actual
25820270.002024-04-238314Actual
18723137.002023-09-248364Actual
795490.002022-11-258363Actual
23228152.602024-01-238328Actual
144089.272023-04-2483112Actual
31426215.002024-09-238363Actual
8690200.002022-11-258317Budget
976200.002022-04-248318Budget
25176221.002024-03-248367Actual
5242100.002022-08-258366Budget
10458180.002023-01-238315Actual
13366146.542023-03-258328Actual
11969100.002023-02-228366Budget
25141306.002024-03-248317Actual
10132100.002023-01-238313Budget
3138100.002022-06-258367Budget
16097342.002023-06-258318Actual
55346.002022-04-248326Actual
30300242.002024-08-248363Actual
11171100.002023-01-238368Budget
6507200.002022-09-248367Budget
630751.002022-09-248356Actual
5836280.002022-09-248314Budget
1847911.402023-08-2583112Actual
2543634.802024-03-2483411Actual
1800983.002023-08-258366Actual
7238136.002022-10-258316Actual
1632613.532023-06-2583511Actual
1019380.002023-01-238363Budget
7021200.002022-10-258364Budget
28581554.122024-06-248318Actual
13239177.002023-03-258367Actual
37593353.002025-02-228317Actual
795590.002022-11-258363Budget
27336332.002024-05-248317Actual
2561310.332024-03-2483612Actual
4445157.142022-07-258368Actual
15179166.242023-05-258368Actual
3857360.002025-03-258326Actual
6446200.002022-09-248317Budget
22818173.002024-01-238315Actual
354240.002022-07-258373Budget
27750136.932024-05-2483112Actual
94102.002022-04-248363Actual
30981148.632024-08-2483111Actual
8281140.002022-11-258365Actual
1733156.082023-07-2583411Actual
1636043.312023-06-2583611Actual
977273.812022-04-248318Actual
1131089.002023-02-228363Actual
3676543.312025-01-2383511Actual
15059227.002023-05-258367Actual
10595120.002023-01-238316Actual
2042028.422023-10-2583511Actual
29910110.342024-07-2483311Actual
2286100.002022-06-258313Budget
781580.002022-10-258368Budget
130121.002022-05-258373Actual
466240.002022-08-258373Budget
24793104.002024-03-248364Actual
3127587.222024-08-2483113Actual
29352293.002024-07-248315Actual
20840177.002023-11-258315Actual
12188245.032023-02-228318Actual
12048187.002023-02-228317Actual
1392651.002023-04-248356Actual
22165225.002023-12-238367Actual
2287139.002022-06-258313Actual
1750816.722023-07-2583612Actual
8219184.002022-11-258315Actual
27081195.002024-05-248365Actual
12768100.002023-03-258365Budget
19225157.142023-09-248368Actual
245239.272024-02-2283112Actual
32728293.002024-10-248315Actual
13819108.002023-04-248316Actual
887890.002022-11-258328Budget
36656202.892025-01-2383111Actual
29937103.952024-07-2483411Actual
39304231.082025-03-2583213Actual
8752169.002022-11-258367Actual
754107.002022-04-248366Actual
2355212.462024-01-2383612Actual
28609226.842024-06-248328Actual
108490.002022-04-248368Budget
20134160.002023-10-258367Actual
26425101.822024-04-2383111Actual
21783103.002023-12-238364Actual
3005725.232024-07-2483212Actual
24886147.002024-03-248365Actual
354340.002022-07-258373Actual
1409100.002022-05-258364Budget
2031186.932023-10-2583111Actual
2473142.002024-03-248373Actual
2531100.002022-06-258364Budget
3177881.002024-09-238346Actual
1583420.002023-06-258326Actual
840860.002022-11-258326Budget
1933822.042023-09-2483311Actual
3965100.002022-07-258336Budget
775490.002022-10-258328Budget
38395235.002025-03-258364Actual
2656852.892024-04-2383611Actual
194835.012023-09-2483112Actual
2133962.462023-11-2583111Actual
2497120.002024-03-248326Actual
167640.002022-05-258326Budget
3071190.002024-08-248366Actual
1992936.002023-10-258326Actual
2875687.992024-06-2483311Actual
1289442.002023-03-258326Actual
1772100.002022-05-258346Budget
1303777.002023-03-258356Actual
2293721.002024-01-238326Actual
35003335.002024-12-238315Actual
27929243.362024-05-2483613Actual
4200158.002022-07-258317Actual
11499200.002023-02-228364Budget
35293356.002024-12-238317Actual
1765741.002023-08-258373Actual
346479.002022-07-258363Actual
2692895.002024-05-248373Actual
35767225.232024-12-2383612Actual
2473285.002022-06-258314Actual
1588864.002023-06-258346Actual
602130.002022-04-248336Actual
9017127.002022-12-238313Actual
28106493.002024-06-248314Actual
2245784.802023-12-2383611Actual
1078560.002023-01-238356Budget
1191060.002023-02-228356Budget
3075200.002022-06-258317Budget
33138210.182024-10-248328Actual
11250100.002023-02-228313Budget
27549179.492024-05-2483111Actual
1360291.002023-04-248373Actual
33346113.532024-10-2483611Actual
38836470.792025-03-258318Actual
2099260.182022-05-258318Actual
32306124.172024-09-2383112Actual
1019289.002023-01-238363Actual
423140.002022-04-248365Actual
34554110.342024-11-2483112Actual
9478100.002022-12-238316Budget
9399200.002022-12-238365Budget
37090436.002025-02-228313Actual
2997100.002022-06-258366Budget
20662221.002023-11-258363Actual
6696149.572022-09-248368Actual
30478264.002024-08-248315Actual
3067858.002024-08-248356Actual
2207158.662022-05-258368Actual
8360100.002022-11-258316Budget
2239746.502023-12-2383311Actual
1939228.422023-09-2483511Actual
728763.002022-10-258326Actual
4120137.002022-07-258366Actual
835200.002022-04-248317Budget
2057015.652023-10-2583612Actual
952660.002022-12-238326Budget
1387484.002023-04-248336Actual
896100.002022-04-248367Budget
31036117.782024-08-2483311Actual
2472200.002022-06-258314Budget
11498169.002023-02-228364Actual
30861596.552024-08-248318Actual
2843200.002022-06-258336Budget
37396116.002025-02-228316Actual
2234281.612023-12-2383111Actual
2399677.002024-02-228346Actual
35506146.512024-12-2383111Actual
35852167.922024-12-2383213Actual
31334159.152024-08-2483613Actual
27429429.882024-05-248318Actual
37033157.402025-01-2383613Actual
23915113.002024-02-228316Actual
3014969.672024-07-2483113Actual
1881100.002022-05-258366Budget
8831231.392022-11-258318Actual
10378135.002023-01-238364Actual
1025134.422022-04-248328Actual
3216192.252024-09-2383311Actual
966942.002022-12-238356Actual
23142257.002024-01-238367Actual
12377100.002023-03-258313Budget
33052278.002024-10-248367Actual
38546106.002025-03-258316Actual
2988341.192024-07-2483211Actual
17600237.002023-08-258363Actual
24674223.002024-03-248363Actual
3403132.002022-07-258313Actual
16039230.002023-06-258367Actual
39337213.542025-03-2583613Actual
3862777.002025-03-258346Actual
8458140.002022-11-258336Actual
17129314.722023-07-258318Actual
30208155.642024-07-2483613Actual
10379200.002023-01-238364Budget
9479140.002022-12-238316Actual
962280.002022-12-238346Budget
2147151.082022-05-258328Actual
181950.002022-05-258356Budget
33853252.002024-11-248315Actual
29585102.002024-07-248366Actual
1942567.782023-09-2483611Actual
3561518.842024-12-2383511Actual
2142153.952023-11-2583411Actual
32821144.002024-10-248316Actual
5089118.002022-08-258336Actual
279529.002022-06-258326Actual
17036237.002023-07-258317Actual
6038200.002022-09-248365Budget
33524134.592024-10-2483113Actual
35038195.002024-12-238365Actual
182044.002022-05-258356Actual
458474.002022-08-258363Actual
2549667.782024-03-2483611Actual
1348200.002022-05-258314Budget
5897133.002022-09-248364Actual
2437735.872024-02-2283311Actual
893780.002022-11-258368Budget
1960190.002022-05-258317Actual
35448257.152024-12-238368Actual
33795242.002024-11-248364Actual
255548.212024-03-2483112Actual
3520351.002024-12-238356Actual
22605351.002024-01-238313Actual
12705215.002023-03-258315Actual
10844115.002023-01-238366Actual
1431735.872023-04-2483411Actual
154118.212023-05-2583112Actual
2530147.002022-06-258364Actual
27048281.002024-05-248315Actual
35706134.802024-12-2383112Actual
11437260.002023-02-228314Actual
37805136.932025-02-2283111Actual
728660.002022-10-258326Budget
3966136.002022-07-258336Actual
14676114.002023-05-258364Actual
13178200.002023-03-258317Budget
1482792.002023-05-258316Actual
38864179.872025-03-258328Actual
1164100.002022-05-258313Budget
8361153.002022-11-258316Actual
1243976.002023-03-258363Actual
10054164.722022-12-238368Actual
36536551.092025-01-238318Actual
11577200.002023-02-228315Budget
8282200.002022-11-258365Budget
4446100.002022-07-258368Budget
4339219.272022-07-258318Actual
205128.212023-10-2583112Actual
24999121.002024-03-248336Actual
17530.002022-04-248373Actual
22223295.032023-12-238318Actual
4386100.002022-07-258328Budget
14053238.002023-04-248367Actual
803232.002022-11-258373Actual
1384628.002023-04-248326Actual
32876130.002024-10-248336Actual
8141175.002022-11-258364Actual
5837278.002022-09-248314Actual
7627191.002022-10-258367Actual
16894106.002023-07-258336Actual

Generated 2025-05-24 08:53:21.412 UTC