[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 960  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-168367Actual
1138921.002023-03-168373Actual
35236101.002025-01-148366Actual
2601062.002024-05-158316Actual
967050.002023-01-148356Budget
20627372.002023-12-178313Actual
3138100.002022-07-178367Budget
12188245.032023-03-168318Actual
18066268.002023-09-168317Actual
3685596.512025-02-1483112Actual
3127587.222024-09-1583113Actual
1733156.082023-08-1683411Actual
29049232.842024-07-1683213Actual
33583238.102024-11-1583613Actual
2727997.002024-06-158366Actual
2650746.502024-05-1583411Actual
1960190.002022-06-168317Actual
630860.002022-10-168356Budget
167640.002022-06-168326Budget
9341163.002023-01-148315Actual
9478100.002023-01-148316Budget
2352010.332024-02-1483112Actual
16533358.002023-08-168313Actual
2473285.002022-07-178314Actual
23107225.002024-02-148317Actual
9993196.542023-01-148328Actual
15179166.242023-06-168368Actual
3556187.992025-01-1483311Actual
181950.002022-06-168356Budget
6775155.002022-11-168313Actual
30981148.632024-09-1583111Actual
20987115.002023-12-178336Actual
1243880.002023-04-168363Budget
34701171.432024-12-1683213Actual
13319200.002023-04-168318Budget
10132100.002023-02-148313Budget
3718290.002025-03-168373Actual
1223680.002023-03-168328Budget
33110425.332024-11-158318Actual
10516100.002023-02-148365Budget
6834103.002022-11-168363Actual
2237035.872024-01-1483211Actual
2497120.002024-04-158326Actual
4387178.362022-08-168328Actual
30420310.002024-09-158364Actual
840955.002022-12-178326Actual
38743397.002025-04-168317Actual
3331272.042024-11-1583411Actual
29352293.002024-08-158315Actual
2019151.002022-06-168367Actual
2334841.192024-02-1483211Actual
2332063.532024-02-1483111Actual
5089118.002022-09-168336Actual
18781131.002023-10-168315Actual
36797100.762025-02-1483611Actual
30300242.002024-09-158363Actual
8751200.002022-12-178367Budget
32670298.002024-11-158364Actual
22852131.002024-02-148365Actual
11718123.002023-03-168316Actual
293859.002022-07-178356Actual
2724650.002024-06-158356Actual
10133121.002023-02-148313Actual
602130.002022-05-168336Actual
35648115.652025-01-1483611Actual
279440.002022-07-178326Budget
30091173.102024-08-1583612Actual
6261114.002022-10-168346Actual
38152141.612025-03-1683213Actual
14141137.452023-05-168328Actual
17685175.002023-09-168314Actual
1735814.592023-08-1683511Actual
4852209.002022-09-168315Actual
2458212.462024-03-1583612Actual
1559360.002023-07-178373Actual
33675205.002024-12-168363Actual
10924200.002023-02-148317Budget
11437260.002023-03-168314Actual
36386104.002025-02-148366Actual
3148387.002024-10-158373Actual
2502566.002024-04-158346Actual
1083126.842022-05-168368Actual
12376124.002023-04-168313Actual
1730435.872023-08-1683311Actual
25698293.002024-05-158313Actual
27491211.692024-06-158368Actual
391650.002022-08-168326Budget
38275211.002025-04-168363Actual
18723137.002023-10-168364Actual
738393.002022-11-168346Actual
4992116.002022-09-168316Actual
30478264.002024-09-158315Actual
12377100.002023-04-168313Budget
2546326.292024-04-1583511Actual
5381200.002022-09-168367Budget
188088.002022-06-168366Actual
36536551.092025-02-148318Actual
1111080.002023-02-148328Budget
16159234.422023-07-178368Actual
895143.002022-05-168367Actual
242430.002022-07-178373Budget
32306124.172024-10-1583112Actual
17129314.722023-08-168318Actual
1496779.002023-06-168366Actual
1191060.002023-03-168356Budget
2747110.002022-07-178316Actual
1851216.722023-09-1683612Actual
2540932.672024-04-1583311Actual
21247195.022023-12-178328Actual
122390.002022-06-168363Budget
36301144.002025-02-148336Actual
35976233.002025-02-148363Actual
2878396.512024-07-1683411Actual
234790.002022-07-178363Budget
28643214.722024-07-168368Actual
11250100.002023-03-168313Budget
20840177.002023-12-178315Actual
10319200.002023-02-148314Budget
31752143.002024-10-158336Actual
2615066.002024-05-158366Actual
18220210.182023-09-168368Actual
38240375.002025-04-168313Actual
7627191.002022-11-168367Actual
3512345.002025-01-148326Actual
1998369.002023-11-168346Actual
907786.002023-01-148363Actual
32425224.062024-10-1583213Actual
1482792.002023-06-168316Actual
22965103.002024-02-148336Actual
3265114.722022-07-178328Actual
1583420.002023-07-178326Actual
7335100.002022-11-168336Budget
2746100.002022-07-178316Budget
23644182.002024-03-158363Actual
2139456.082023-12-1783311Actual
27048281.002024-06-158315Actual
10845100.002023-02-148366Budget
9202200.002023-01-148314Budget
31036117.782024-09-1583311Actual
2004278.002023-11-168366Actual
13178200.002023-04-168317Budget
743039.002022-11-168356Actual
20874181.002023-12-178365Actual
28523247.002024-07-168367Actual
38125113.532025-03-1683113Actual
1797736.002023-09-168356Actual
1426313.532023-05-1683211Actual
35123.002022-05-168313Actual
34353215.662024-12-1683111Actual
3076248.002022-07-178317Actual
34496167.782024-12-1683611Actual
9263200.002023-01-148364Budget
13724203.002023-05-168315Actual
32728293.002024-11-158315Actual
37747296.542025-03-168368Actual
2106996.002023-12-178366Actual
3325869.912024-11-1583211Actual
35293356.002025-01-148317Actual
3488294.002025-01-148373Actual
1624511.402023-07-1783211Actual
8220200.002022-12-178315Budget
1493455.002023-06-168356Actual
26332231.392024-05-158328Actual
4199200.002022-08-168317Budget
2201475.002024-01-148346Actual
34141387.002024-12-168317Actual
3180460.002024-10-158356Actual
20220178.362023-11-168328Actual
69655.002022-05-168356Actual
245502.892024-03-1583212Actual
33138210.182024-11-158328Actual
8360100.002022-12-178316Budget
2405467.002024-03-158366Actual
391764.002022-08-168326Actual
691233.002022-11-168373Actual
1446613.532023-05-1683612Actual
6445264.002022-10-168317Actual
23142257.002024-02-148367Actual
2757760.332024-06-1583211Actual
2891101.002022-07-178346Actual
13664153.002023-05-168364Actual
13508341.002023-05-168313Actual
32550209.002024-11-158363Actual
15862115.002023-07-178336Actual
8219184.002022-12-178315Actual
36246150.002025-02-148316Actual
234674.002022-07-178363Actual
37713304.122025-03-168328Actual
29082155.642024-07-1683613Actual
33524134.592024-11-1583113Actual
34100.002022-05-168313Budget
5460200.002022-09-168318Budget
32458141.612024-10-1583613Actual
3106396.512024-09-1583411Actual
2549667.782024-04-1583611Actual
1838711.402023-09-1683511Actual
2435026.292024-03-1583211Actual
3750371.002025-03-168356Actual
21749196.002024-01-148314Actual
2666115.652024-05-1583612Actual
5461345.032022-09-168318Actual
31697124.002024-10-158316Actual
571183.002022-10-168363Actual
11639189.002023-03-168365Actual
2648049.702024-05-1583311Actual
346479.002022-08-168363Actual
2039349.702023-11-1683411Actual
15145143.512023-06-168328Actual
728660.002022-11-168326Budget
27457317.752024-06-158328Actual
102490.002022-05-168328Budget
2033925.232023-11-1683211Actual
130030.002022-06-168373Budget
2291089.002024-02-148316Actual
21875125.002024-01-148365Actual
37396116.002025-03-168316Actual
1591457.002023-07-178356Actual
648100.002022-05-168346Budget
2494476.002024-04-158316Actual
26209320.002024-05-158317Actual
14769122.002023-06-168365Actual
3075200.002022-07-178317Budget
27692126.292024-06-1583611Actual
35096102.002025-01-148316Actual
34554110.342024-12-1683112Actual
1025134.422022-05-168328Actual
3118344.382024-09-1583212Actual
3561518.842025-01-1483511Actual
11640100.002023-03-168365Budget
242535.002022-07-178373Actual
3290297.002024-11-158346Actual
12990112.002023-04-168346Actual
19751116.002023-11-168364Actual
164189.272023-07-1783112Actual
1336780.002023-04-168328Budget
4260200.002022-08-168367Budget
1968994.002023-11-168373Actual
2031186.932023-11-1683111Actual
37947123.102025-03-1683611Actual
28346163.002024-07-168336Actual
748886.002022-11-168366Actual
33346113.532024-11-1583611Actual
1435051.822023-05-1683611Actual
144089.272023-05-1683112Actual
8830200.002022-12-178318Budget
17870113.002023-09-168316Actual
1692072.002023-08-168346Actual
1461444.002023-06-168373Actual
8281140.002022-12-178365Actual
1901394.002023-10-168366Actual
174776.082023-08-1683212Actual
2443112.462024-03-1583511Actual
1005380.002023-01-148368Budget
22223295.032024-01-148318Actual
1078560.002023-02-148356Budget
2561310.332024-04-1583612Actual
32106167.782024-10-1583111Actual
22605351.002024-02-148313Actual
1409100.002022-06-168364Budget
1078668.002023-02-148356Actual
27429429.882024-06-158318Actual
11499200.002023-03-168364Budget
3137138.002022-07-178367Actual
25296187.452024-04-158368Actual
11816137.002023-03-168336Actual
332490.002022-07-178368Budget
6696149.572022-10-168368Actual
2154010.332023-12-1783112Actual
1588864.002023-07-178346Actual
24851143.002024-04-158315Actual
279529.002022-07-178326Actual
1942567.782023-10-1683611Actual
2996130.002022-07-178366Actual
3833264.002025-04-168373Actual
36564217.752025-02-148328Actual
2530147.002022-07-178364Actual
2656852.892024-05-1583611Actual
35448257.152025-01-148368Actual
21126195.002023-12-178317Actual
3397240.002024-12-168326Actual
35386466.242025-01-148318Actual
14523296.002023-06-168313Actual
1725200.002022-06-168336Budget
5136100.002022-09-168346Budget
21161178.002023-12-178367Actual
2579267.002024-05-158373Actual
12189200.002023-03-168318Budget
3438141.192024-12-1683211Actual
3591245.002022-08-168314Actual
11111143.512023-02-148328Actual
1392651.002023-05-168356Actual
3177881.002024-10-158346Actual
29797261.692024-08-158368Actual
3373276.002024-12-168373Actual
4013101.002022-08-168346Actual
16746185.002023-08-168315Actual
30571125.002024-09-158316Actual
11062295.032023-02-148318Actual
8610112.002022-12-178366Actual
10691100.002023-02-148336Budget
27549179.492024-06-1583111Actual
2777827.362024-06-1583212Actual
23228152.602024-02-148328Actual
27750136.932024-06-1583112Actual
27604128.422024-06-1583311Actual
4711240.002022-09-168314Actual
2340252.892024-02-1483411Actual
1490864.002023-06-168346Actual
11719100.002023-03-168316Budget
38778255.002025-04-168367Actual
19632220.002023-11-168363Actual
1628100.002022-06-168316Budget
34616197.572024-12-1683612Actual
2057015.652023-11-1683612Actual
1647610.332023-07-1783612Actual
17600237.002023-09-168363Actual
6774100.002022-11-168313Budget
20747241.002023-12-178314Actual
962280.002023-01-148346Budget
2603721.002024-05-158326Actual
25915234.002024-05-158315Actual
2148251.822023-12-1783611Actual
24203310.182024-03-158318Actual
1408154.002022-06-168364Actual
3323155.632022-07-178368Actual
12627200.002023-04-168364Budget
28021254.002024-07-168363Actual
4525113.002022-09-168313Actual
19070265.002023-10-168317Actual
27986398.002024-07-168313Actual
24793104.002024-04-158364Actual
24111251.002024-03-158317Actual
3676543.312025-02-1483511Actual
850479.002022-12-178346Actual
3918556.082025-04-1683212Actual
11172149.572023-02-148368Actual
11063200.002023-02-148318Budget
15749163.002023-07-178365Actual
15024295.002023-06-168317Actual
11436200.002023-03-168314Budget
22725211.002024-02-148314Actual
1027036.002023-02-148373Actual
9342200.002023-01-148315Budget
9590.002022-05-168363Budget
35767225.232025-01-1483612Actual
7160157.002022-11-168365Actual
31986478.362024-10-158318Actual
691330.002022-11-168373Budget
8831231.392022-12-178318Actual
39337213.542025-04-1683613Actual
4259167.002022-08-168367Actual
3221536.932024-10-1583511Actual
19191190.482023-10-168328Actual
38453253.002025-04-168315Actual
7568200.002022-11-168317Budget
21664232.002024-01-148363Actual
1830614.592023-09-1683211Actual
2207389.002024-01-148366Actual
1027130.002023-02-148373Budget
23609331.002024-03-158313Actual
2103958.002023-12-178356Actual
9575138.002023-01-148336Actual
34733141.612024-12-1683613Actual
23262155.632024-02-148368Actual
6037164.002022-10-168365Actual
38183266.172025-03-1683613Actual
513765.002022-09-168346Actual
7489100.002022-11-168366Budget
354240.002022-08-168373Budget
835200.002022-05-168317Budget
2765844.382024-06-1583511Actual
915530.002023-01-148373Budget
2071950.002023-12-178373Actual
7336138.002022-11-168336Actual
8611100.002022-12-178366Budget
3213482.682024-10-1583211Actual
1019380.002023-02-148363Budget
32876130.002024-11-158336Actual
30513241.002024-09-158365Actual
10983178.002023-02-148367Actual
3553479.482025-01-1483211Actual
255816.082024-04-1583212Actual
182044.002022-06-168356Actual
5242100.002022-09-168366Budget
33466170.982024-11-1583612Actual
1531950.762023-06-1683411Actual
2432260.332024-03-1583111Actual
2997100.002022-07-178366Budget
2299160.002024-02-148346Actual
7895114.002022-12-178313Actual
18159288.972023-09-168318Actual
12705215.002023-04-168315Actual
14018197.002023-05-168317Actual
10515146.002023-02-148365Actual
37451120.002025-03-168336Actual
1936540.122023-10-1683411Actual
31391402.002024-10-158313Actual
738280.002022-11-168346Budget
25855187.002024-05-158364Actual
19809163.002023-11-168315Actual
20192328.362023-11-168318Actual
5569100.002022-09-168368Budget
2531100.002022-07-178364Budget
23200285.932024-02-148318Actual
14053238.002023-05-168367Actual
130121.002022-06-168373Actual
18569419.002023-10-168313Actual
2890100.002022-07-178346Budget
18929105.002023-10-168336Actual
6587200.002022-10-168318Budget
10844115.002023-02-148366Actual
3783332.672025-03-1683211Actual
7816108.662022-11-168368Actual
35328296.002025-01-148367Actual
2254817.782024-01-1483612Actual
7100152.002022-11-168315Actual
35151132.002025-01-148336Actual
17812167.002023-09-168365Actual
16125157.142023-07-178328Actual
8282200.002022-12-178365Budget
245239.272024-03-1583112Actual
2133962.462023-12-1783111Actual
775490.002022-11-168328Budget
31837102.002024-10-158366Actual
30029118.852024-08-1583112Actual
36095284.002025-02-148364Actual
13630167.002023-05-168314Actual
31097126.292024-09-1583611Actual
27194150.002024-06-158336Actual
2045448.632023-11-1683611Actual
1594778.002023-07-178366Actual
8689180.002022-12-178317Actual
5897133.002022-10-168364Actual
38956160.342025-04-1683111Actual
37090436.002025-03-168313Actual
2440453.952024-03-1583411Actual
2293721.002024-02-148326Actual
13427100.002023-04-168368Budget
33018402.002024-11-158317Actual
1632613.532023-07-1783511Actual
636779.002022-10-168366Actual
24231169.272024-03-158328Actual
2287139.002022-07-178313Actual
12564230.002023-04-168314Actual
1487200.002022-06-168315Budget
26365222.302024-05-158368Actual
6038200.002022-10-168365Budget
952660.002023-01-148326Budget
27336332.002024-06-158317Actual
3582581.962025-01-1483113Actual
2269787.002024-02-148373Actual
8140200.002022-12-178364Budget
4914200.002022-09-168365Budget
36061480.002025-02-148314Actual
3803323.102025-03-1683212Actual
35706134.802025-01-1483112Actual
1827867.782023-09-1683111Actual
893780.002022-12-178368Budget
1739280.552023-08-1683611Actual
2839869.002024-07-168356Actual
31604279.002024-10-158315Actual
1686628.002023-08-168326Actual
38836470.792025-04-168318Actual
255548.212024-04-1583112Actual
13318288.972023-04-168318Actual
17191182.902023-08-168368Actual
2239746.502024-01-1483311Actual
2394218.002024-03-158326Actual
966942.002023-01-148356Actual
39219211.402025-04-1683612Actual
6366100.002022-10-168366Budget
37593353.002025-03-168317Actual
3653200.002022-08-168364Budget
2337545.442024-02-1483311Actual
39038127.362025-04-1683411Actual
26871282.002024-06-158363Actual
1138830.002023-03-168373Budget
29022122.312024-07-1683113Actual
8938105.632022-12-178368Actual
22130222.002024-01-148317Actual
29910110.342024-08-1583311Actual
1866147.002023-10-168373Actual
164455.012023-07-1783212Actual
18689220.002023-10-168314Actual
7755116.232022-11-168328Actual
31426215.002024-10-158363Actual
38395235.002025-04-168364Actual
27371266.002024-06-158367Actual
12565200.002023-04-168314Budget
3652157.002022-08-168364Actual
31639266.002024-10-158365Actual
35852167.922025-01-1483213Actual
31511423.002024-10-158314Actual
2716647.002024-06-158326Actual
2245784.802024-01-1483611Actual
1890139.002023-10-168326Actual
2668200.002022-07-178365Budget
9865139.002023-01-148367Actual
5508160.182022-09-168328Actual
2101379.002023-12-178346Actual
5648100.002022-10-168313Budget
6960220.002022-11-168314Actual
12767126.002023-04-168365Actual
3005725.232024-08-1583212Actual
6586266.242022-10-168318Actual
15807100.002023-07-178316Actual
1176650.002023-03-168326Budget
4338200.002022-08-168318Budget
2609156.002024-05-158346Actual
38360450.002025-04-168314Actual
12768100.002023-04-168365Budget
33404101.822024-11-1583112Actual
14734194.002023-06-168315Actual
33640344.002024-12-168313Actual
2611748.002024-05-158356Actual
1724970.972023-08-1683111Actual
16039230.002023-07-178367Actual
29294222.002024-08-158364Actual
2662714.592024-05-1583112Actual
3284834.002024-11-158326Actual
33230185.872024-11-1583111Actual
37887120.972025-03-1683411Actual
7567264.002022-11-168317Actual
12846109.002023-04-168316Actual
17036237.002023-08-168317Actual
2346266.722024-02-1483611Actual
3403132.002022-08-168313Actual
17071169.002023-08-168367Actual
6507200.002022-10-168367Budget
2831834.002024-07-168326Actual
887890.002022-12-178328Budget
1303777.002023-04-168356Actual
38898237.452025-04-168368Actual
37536118.002025-03-168366Actual
37627303.002025-03-168367Actual
9400185.002023-01-148365Actual
1881100.002022-06-168366Budget
38488293.002025-04-168365Actual
25262179.872024-04-158328Actual
214690.002022-06-168328Budget
3901173.102025-04-1683311Actual
1131180.002023-03-168363Budget
17157126.842023-08-168328Actual
37805136.932025-03-1683111Actual
20782145.002023-12-178364Actual
5649113.002022-10-168313Actual
13240200.002023-04-168367Budget
2399677.002024-03-158346Actual
1190945.002023-03-168356Actual
33945133.002024-12-168316Actual
31334159.152024-09-1583613Actual
4446100.002022-08-168368Budget
28140242.002024-07-168364Actual
5836280.002022-10-168314Budget
683590.002022-11-168363Budget
13819108.002023-05-168316Actual
30923313.212024-09-158368Actual
9945361.692023-01-148318Actual
22760121.002024-02-148364Actual
3668466.722025-02-1483211Actual
7239100.002022-11-168316Budget
20662221.002023-12-178363Actual
35003335.002025-01-148315Actual
15117384.422023-06-168318Actual
9805223.002023-01-148317Actual
518464.002022-09-168356Actual
31217188.002024-09-1583612Actual
4445157.142022-08-168368Actual
6508180.002022-10-168367Actual
3632790.002025-02-148346Actual
977273.812022-05-168318Actual
1990295.002023-11-168316Actual
795590.002022-12-178363Budget
223217.002022-05-168314Actual
2610200.002022-07-178315Actual
4012100.002022-08-168346Budget
1196893.002023-03-168366Actual
1243976.002023-04-168363Actual
12048187.002023-03-168317Actual
2042028.422023-11-1683511Actual
30626120.002024-09-158336Actual
6961200.002022-11-168314Budget
3071190.002024-09-158366Actual
21630312.002024-01-148313Actual
10739117.002023-02-148346Actual
174506.082023-08-1683112Actual
728763.002022-11-168326Actual
37125292.002025-03-168363Actual
32635493.002024-11-158314Actual
3446234.802024-12-1683511Actual
2952688.002024-08-158346Actual
2000943.002023-11-168356Actual
3458243.312024-12-1683212Actual
3590280.002022-08-168314Budget
1939228.422023-10-1683511Actual
803330.002022-12-178373Budget
1526513.532023-06-1683211Actual
3603369.002025-02-148373Actual
3857360.002025-04-168326Actual
2172143.002024-01-148373Actual
19844135.002023-11-168365Actual
578840.002022-10-168373Budget
38546106.002025-04-168316Actual
205128.212023-11-1683112Actual
22284158.662024-01-148368Actual
28902126.292024-07-1683112Actual
10595120.002023-02-148316Actual
1387484.002023-05-168336Actual
1348200.002022-06-168314Budget
38686117.002025-04-168366Actual
4339219.272022-08-168318Actual
10379200.002023-02-148364Budget
601200.002022-05-168336Budget
30208155.642024-08-1583613Actual
28488445.002024-07-168317Actual
803232.002022-12-178373Actual
17925125.002023-09-168336Actual
3517780.002025-01-148346Actual
19105259.002023-10-168367Actual
9016100.002023-01-148313Budget
35885162.662025-01-1483613Actual
32188108.212024-10-1583411Actual
34234466.242024-12-168318Actual
32340168.852024-10-1583612Actual
21281169.272023-12-178368Actual
8361153.002022-12-178316Actual
16688124.002023-08-168364Actual
220890.002022-06-168368Budget
25820270.002024-05-158314Actual
2472200.002022-07-178314Budget
38067225.232025-03-1683612Actual
1529233.742023-06-1683311Actual
7021200.002022-11-168364Budget
3558884.802025-01-1483411Actual
282165.002022-05-168364Actual
28431111.002024-07-168366Actual
20253222.302023-11-168368Actual
39304231.082025-04-1683213Actual
4386100.002022-08-168328Budget
35414217.752025-01-148328Actual
7628200.002022-11-168367Budget
6213100.002022-10-168336Budget
2234281.612024-01-1483111Actual
8690200.002022-12-178317Budget
6634135.932022-10-168328Actual
20134160.002023-11-168367Actual
6695100.002022-10-168368Budget
3014969.672024-08-1583113Actual
406057.002022-08-168356Actual
69550.002022-05-168356Budget
1765741.002023-09-168373Actual
1629948.632023-07-1783411Actual
1360291.002023-05-168373Actual
1750816.722023-08-1683612Actual
2157314.592023-12-1783612Actual
10457200.002023-02-148315Budget
5322169.002022-09-168317Actual
12944100.002023-04-168336Budget
962377.002023-01-148346Actual
21219395.032023-12-178318Actual
518360.002022-09-168356Budget
26244248.002024-05-158367Actual
33551148.622024-11-1583213Actual
34945290.002025-01-148364Actual
24264234.422024-03-158368Actual
1064350.002023-02-148326Budget
5896200.002022-10-168364Budget
2196031.002024-01-148326Actual
19163437.452023-10-168318Actual
38864179.872025-04-168328Actual
3742339.002025-03-168326Actual
1019289.002023-02-148363Actual
29677273.002024-08-158367Actual
1931114.592023-10-1683211Actual
3328576.292024-11-1583311Actual
30176181.962024-08-1583213Actual
6117100.002022-10-168316Budget
3402100.002022-08-168313Budget
15656141.002023-07-178364Actual
283100.002022-05-168364Budget
616550.002022-10-168326Budget
1164100.002022-06-168313Budget
94102.002022-05-168363Actual
26065100.002024-05-158336Actual
154118.212023-06-1683112Actual
13239177.002023-04-168367Actual
17719137.002023-09-168364Actual
2207158.662022-06-168368Actual
1395988.002023-05-168366Actual
195106.082023-10-1683212Actual
22818173.002024-02-148315Actual
30889207.152024-09-158328Actual
5321200.002022-09-168317Budget
27139104.002024-06-158316Actual
3067858.002024-09-158356Actual
27929243.362024-06-1583613Actual
11863100.002023-03-168346Budget
31894371.002024-10-158317Actual
795490.002022-12-178363Actual
2020100.002022-06-168367Budget
1836037.992023-09-1683411Actual
16004256.002023-07-178317Actual
630751.002022-10-168356Actual

Generated 2025-06-15 09:26:51.760 UTC