[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 896  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-11-018356Actual
11063200.002023-01-308318Budget
4852209.002022-09-018315Actual
27929243.362024-05-3183613Actual
18689220.002023-10-018314Actual
1027130.002023-01-308373Budget
2653411.402024-04-3083511Actual
31511423.002024-09-308314Actual
1303860.002023-04-018356Budget
1727726.292023-08-0183211Actual
9342200.002022-12-308315Budget
1662599.002023-08-018373Actual
30571125.002024-08-318316Actual
34790375.002024-12-308313Actual
855250.002022-12-028356Budget
37627303.002025-03-018367Actual
25855187.002024-04-308364Actual
3685596.512025-01-3083112Actual
188088.002022-06-018366Actual
754107.002022-05-018366Actual
34234466.242024-12-018318Actual
21841194.002023-12-308315Actual
8610112.002022-12-028366Actual
20134160.002023-11-018367Actual
391650.002022-08-018326Budget
976200.002022-05-018318Budget
1176768.002023-03-018326Actual
3118344.382024-08-3183212Actual
636779.002022-10-018366Actual
6214140.002022-10-018336Actual
30889207.152024-08-318328Actual
8282200.002022-12-028365Budget
346479.002022-08-018363Actual
6774100.002022-11-018313Budget
2988341.192024-07-3183211Actual
7568200.002022-11-018317Budget
38360450.002025-04-018314Actual
10692141.002023-01-308336Actual
504100.002022-05-018316Budget
8361153.002022-12-028316Actual
3668466.722025-01-3083211Actual
30861596.552024-08-318318Actual
38453253.002025-04-018315Actual
1881100.002022-06-018366Budget
3035794.002024-08-318373Actual
5836280.002022-10-018314Budget
27750136.932024-05-3183112Actual
332490.002022-07-028368Budget
3075200.002022-07-028317Budget
1191060.002023-03-018356Budget
2286100.002022-07-028313Budget
896100.002022-05-018367Budget
16653246.002023-08-018314Actual
31604279.002024-09-308315Actual
11719100.002023-03-018316Budget
12565200.002023-04-018314Budget
2996130.002022-07-028366Actual
3906515.652025-04-0183511Actual
3067858.002024-08-318356Actual
3731200.002022-08-018315Budget
9726100.002022-12-308366Budget
34825224.002024-12-308363Actual
1686628.002023-08-018326Actual
630860.002022-10-018356Budget
35648115.652024-12-3083611Actual
2207158.662022-06-018368Actual
518360.002022-09-018356Budget
458580.002022-09-018363Budget
1131180.002023-03-018363Budget
19225157.142023-10-018368Actual
13508341.002023-05-018313Actual
23200285.932024-01-308318Actual
3402100.002022-08-018313Budget
18569419.002023-10-018313Actual
3603369.002025-01-308373Actual
4387178.362022-08-018328Actual
2615066.002024-04-308366Actual
39277122.312025-04-0183113Actual
36153313.002025-01-308315Actual
4338200.002022-08-018318Budget
33110425.332024-10-318318Actual
27220106.002024-05-318346Actual
3373276.002024-12-018373Actual
37593353.002025-03-018317Actual
6508180.002022-10-018367Actual
887890.002022-12-028328Budget
3138100.002022-07-028367Budget
2352010.332024-01-3083112Actual
220890.002022-06-018368Budget
30300242.002024-08-318363Actual
2342914.592024-01-3083511Actual
11171100.002023-01-308368Budget
29585102.002024-07-318366Actual
1349217.002022-06-018314Actual
2540932.672024-03-3183311Actual
1409100.002022-06-018364Budget
4260200.002022-08-018367Budget
2136734.802023-12-0283211Actual
31639266.002024-09-308365Actual
3331272.042024-10-3183411Actual
13630167.002023-05-018314Actual
3898473.102025-04-0183211Actual
26304542.002024-04-308318Actual
245502.892024-02-2983212Actual
2610200.002022-07-028315Actual
3553479.482024-12-3083211Actual
11578204.002023-03-018315Actual
3742339.002025-03-018326Actual
28140242.002024-07-018364Actual
3573456.082024-12-3083212Actual
3857360.002025-04-018326Actual
32515344.002024-10-318313Actual
3901173.102025-04-0183311Actual
20840177.002023-12-028315Actual
18781131.002023-10-018315Actual
10844115.002023-01-308366Actual
36797100.762025-01-3083611Actual
2045448.632023-11-0183611Actual
3965100.002022-08-018336Budget
3488294.002024-12-308373Actual
2746100.002022-07-028316Budget
1898141.002023-10-018356Actual
26209320.002024-04-308317Actual
154118.212023-06-0183112Actual
2508495.002024-03-318366Actual
29174217.002024-07-318363Actual
2609156.002024-04-308346Actual
5382136.002022-09-018367Actual
28106493.002024-07-018314Actual
14882109.002023-06-018336Actual
13099101.002023-04-018366Actual
11436200.002023-03-018314Budget
36478290.002025-01-308367Actual
3671189.062025-01-3083311Actual
1838711.402023-09-0183511Actual
12298100.002023-03-018368Budget
20192328.362023-11-018318Actual
728763.002022-11-018326Actual
24674223.002024-03-318363Actual
1901394.002023-10-018366Actual
2287139.002022-07-028313Actual
37245317.002025-03-018364Actual
37747296.542025-03-018368Actual
16746185.002023-08-018315Actual
15656141.002023-07-028364Actual
19598334.002023-11-018313Actual
354340.002022-08-018373Actual
37713304.122025-03-018328Actual
35123.002022-05-018313Actual
2237035.872023-12-3083211Actual
977273.812022-05-018318Actual
24203310.182024-02-298318Actual
2144811.402023-12-0283511Actual
1750816.722023-08-0183612Actual
3328576.292024-10-3183311Actual
28431111.002024-07-018366Actual
28198264.002024-07-018315Actual
12376124.002023-04-018313Actual
30385393.002024-08-318314Actual
3217304.122022-07-028318Actual
7159200.002022-11-018365Budget
15807100.002023-07-028316Actual
2245784.802023-12-3083611Actual
3561518.842024-12-3083511Actual
6960220.002022-11-018314Actual
12188245.032023-03-018318Actual
11499200.002023-03-018364Budget
12706200.002023-04-018315Budget
5649113.002022-10-018313Actual
6260100.002022-10-018346Budget
1830614.592023-09-0183211Actual
13664153.002023-05-018364Actual
35885162.662024-12-3083613Actual
2157314.592023-12-0283612Actual
1303777.002023-04-018356Actual
5321200.002022-09-018317Budget
22605351.002024-01-308313Actual
5242100.002022-09-018366Budget
1960190.002022-06-018317Actual
2139456.082023-12-0283311Actual
2337545.442024-01-3083311Actual
33346113.532024-10-3183611Actual
1027036.002023-01-308373Actual
34733141.612024-12-0183613Actual
14557237.002023-06-018363Actual
38864179.872025-04-018328Actual
10379200.002023-01-308364Budget
12626182.002023-04-018364Actual
29049232.842024-07-0183213Actual
26065100.002024-04-308336Actual
850479.002022-12-028346Actual
6634135.932022-10-018328Actual
1733156.082023-08-0183411Actual
16004256.002023-07-028317Actual
742950.002022-11-018356Budget
5509100.002022-09-018328Budget
3591245.002022-08-018314Actual
1827867.782023-09-0183111Actual
2291089.002024-01-308316Actual
8752169.002022-12-028367Actual
3292850.002024-10-318356Actual
6696149.572022-10-018368Actual
5975200.002022-10-018315Budget
2881022.042024-07-0183511Actual
30420310.002024-08-318364Actual
17191182.902023-08-018368Actual
26871282.002024-05-318363Actual
17812167.002023-09-018365Actual
19957111.002023-11-018336Actual
2193376.002023-12-308316Actual
182044.002022-06-018356Actual
16781185.002023-08-018365Actual
6961200.002022-11-018314Budget
13428191.992023-04-018368Actual
20782145.002023-12-028364Actual
15024295.002023-06-018317Actual
2549667.782024-03-3183611Actual
27048281.002024-05-318315Actual
5089118.002022-09-018336Actual
38546106.002025-04-018316Actual
1392651.002023-05-018356Actual
11639189.002023-03-018365Actual
6695100.002022-10-018368Budget
2440453.952024-02-2983411Actual
11815100.002023-03-018336Budget
3800586.932025-03-0183112Actual
25698293.002024-04-308313Actual
10516100.002023-01-308365Budget
10457200.002023-01-308315Budget
37001181.962025-01-3083213Actual
3652157.002022-08-018364Actual
10983178.002023-01-308367Actual
17036237.002023-08-018317Actual
8938105.632022-12-028368Actual
13366146.542023-04-018328Actual
32728293.002024-10-318315Actual
1496779.002023-06-018366Actual
1851216.722023-09-0183612Actual
2473285.002022-07-028314Actual
1289442.002023-04-018326Actual
7489100.002022-11-018366Budget
1836037.992023-09-0183411Actual
31097126.292024-08-3183611Actual
2543634.802024-03-3183411Actual
34945290.002024-12-308364Actual
2443112.462024-02-2983511Actual
3635370.002025-01-308356Actual
2844150.002022-07-028336Actual
2242453.952023-12-3083411Actual
1725200.002022-06-018336Budget
1408154.002022-06-018364Actual
601200.002022-05-018336Budget
23729224.002024-02-298314Actual
755100.002022-05-018366Budget
8830200.002022-12-028318Budget
781580.002022-11-018368Budget
2546326.292024-03-3183511Actual
12767126.002023-04-018365Actual
23142257.002024-01-308367Actual
2716647.002024-05-318326Actual
17530.002022-05-018373Actual
406057.002022-08-018356Actual
6117100.002022-10-018316Budget
1251730.002023-04-018373Budget
37303301.002025-03-018315Actual
2101379.002023-12-028346Actual
5460200.002022-09-018318Budget
31036117.782024-08-3183311Actual
14113338.972023-05-018318Actual
20662221.002023-12-028363Actual
6445264.002022-10-018317Actual
1998369.002023-11-018346Actual
38152141.612025-03-0183213Actual
20099258.002023-11-018317Actual
8281140.002022-12-028365Actual
69655.002022-05-018356Actual
1387484.002023-05-018336Actual
3520351.002024-12-308356Actual
17685175.002023-09-018314Actual
1461444.002023-06-018373Actual
3221536.932024-09-3083511Actual
18220210.182023-09-018368Actual
36188207.002025-01-308365Actual
1942567.782023-10-0183611Actual
28346163.002024-07-018336Actual
915424.002022-12-308373Actual
16159234.422023-07-028368Actual
2147151.082022-06-018328Actual
12847100.002023-04-018316Budget
1431735.872023-05-0183411Actual
3458243.312024-12-0183212Actual
32398139.852024-09-3083113Actual
10133121.002023-01-308313Actual
29445112.002024-07-318316Actual
5243112.002022-09-018366Actual
26365222.302024-04-308368Actual
2538213.532024-03-3183211Actual
1289550.002023-04-018326Budget
23262155.632024-01-308368Actual
1360291.002023-05-018373Actual
17719137.002023-09-018364Actual
29022122.312024-07-0183113Actual
24886147.002024-03-318365Actual
1490864.002023-06-018346Actual
1730435.872023-08-0183311Actual
10738100.002023-01-308346Budget
282165.002022-05-018364Actual
13724203.002023-05-018315Actual
24639372.002024-03-318313Actual
1636043.312023-07-0283611Actual
7707226.842022-11-018318Actual
1724970.972023-08-0183111Actual
24231169.272024-02-298328Actual
1446613.532023-05-0183612Actual
1624511.402023-07-0283211Actual
3862777.002025-04-018346Actual
1866147.002023-10-018373Actual
26956372.002024-05-318314Actual
27139104.002024-05-318316Actual
19809163.002023-11-018315Actual
7895114.002022-12-028313Actual
1426313.532023-05-0183211Actual
2031186.932023-11-0183111Actual
728660.002022-11-018326Budget
7020162.002022-11-018364Actual
3833264.002025-04-018373Actual
32425224.062024-09-3083213Actual
20627372.002023-12-028313Actual
3590280.002022-08-018314Budget
2947238.002024-07-318326Actual
7160157.002022-11-018365Actual
9341163.002022-12-308315Actual
24999121.002024-03-318336Actual
234790.002022-07-028363Budget
38686117.002025-04-018366Actual
2340252.892024-01-3083411Actual
5896200.002022-10-018364Budget
13427100.002023-04-018368Budget
2437735.872024-02-2983311Actual
999290.002022-12-308328Budget
28643214.722024-07-018368Actual
5090100.002022-09-018336Budget
6507200.002022-10-018367Budget
2098200.002022-06-018318Budget
144355.012023-05-0183212Actual
234674.002022-07-028363Actual
9944200.002022-12-308318Budget
283100.002022-05-018364Budget
9993196.542022-12-308328Actual
2301767.002024-01-308356Actual
35706134.802024-12-3083112Actual
2891101.002022-07-028346Actual
1005380.002022-12-308368Budget
3718290.002025-03-018373Actual
5569100.002022-09-018368Budget
3966136.002022-08-018336Actual
32607118.002024-10-318373Actual
952751.002022-12-308326Actual
222200.002022-05-018314Budget
1523780.552023-06-0183111Actual
9263200.002022-12-308364Budget
1789732.002023-09-018326Actual
34408101.822024-12-0183311Actual
1887474.002023-10-018316Actual
3558884.802024-12-3083411Actual
4711240.002022-09-018314Actual
4851200.002022-09-018315Budget
2095930.002023-12-028326Actual
1223680.002023-03-018328Budget
13543250.002023-05-018363Actual
13178200.002023-04-018317Budget
33404101.822024-10-3183112Actual
32821144.002024-10-318316Actual
1019380.002023-01-308363Budget
34496167.782024-12-0183611Actual
3446234.802024-12-0183511Actual
2535486.932024-03-3183111Actual
8140200.002022-12-028364Budget
26746227.572024-04-3083213Actual
27457317.752024-05-318328Actual
3177881.002024-09-308346Actual
2843200.002022-07-028336Budget
1348200.002022-06-018314Budget
9202200.002022-12-308314Budget
23764167.002024-02-298364Actual
8458140.002022-12-028336Actual
2727997.002024-05-318366Actual
10318217.002023-01-308314Actual
37090436.002025-03-018313Actual
34910451.002024-12-308314Actual
5508160.182022-09-018328Actual
630751.002022-10-018356Actual
37451120.002025-03-018336Actual
32763282.002024-10-318365Actual
8611100.002022-12-028366Budget
3918556.082025-04-0183212Actual
108490.002022-05-018368Budget
31334159.152024-08-3183613Actual
1165142.002022-06-018313Actual
164189.272023-07-0283112Actual
571183.002022-10-018363Actual
1931114.592023-10-0183211Actual
3791417.782025-03-0183511Actual
3869129.002022-08-018316Actual
1583420.002023-07-028326Actual
738393.002022-11-018346Actual
35448257.152024-12-308368Actual
12768100.002023-04-018365Budget
16688124.002023-08-018364Actual
405960.002022-08-018356Budget
3014969.672024-07-3183113Actual
1138921.002023-03-018373Actual
28581554.122024-07-018318Actual
3284834.002024-10-318326Actual
11863100.002023-03-018346Budget
15059227.002023-06-018367Actual
32014257.152024-09-308328Actual
14018197.002023-05-018317Actual
1243976.002023-04-018363Actual
2777827.362024-05-3183212Actual
32106167.782024-09-3083111Actual
2458212.462024-02-2983612Actual
33853252.002024-12-018315Actual
177398.002022-06-018346Actual
14175167.752023-05-018368Actual
2201475.002023-12-308346Actual
174506.082023-08-0183112Actual
279529.002022-07-028326Actual
1936540.122023-10-0183411Actual
8220200.002022-12-028315Budget
1529233.742023-06-0183311Actual
11111143.512023-01-308328Actual
1423567.782023-05-0183111Actual
64984.002022-05-018346Actual
22251148.052023-12-308328Actual
35852167.922024-12-3083213Actual
1833337.992023-09-0183311Actual
616453.002022-10-018326Actual
1186286.002023-03-018346Actual
2531100.002022-07-028364Budget
907786.002022-12-308363Actual
36246150.002025-01-308316Actual
19070265.002023-10-018317Actual
850580.002022-12-028346Budget
5570141.992022-09-018368Actual
364172.002022-05-018315Actual
2757760.332024-05-3183211Actual
4913165.002022-09-018365Actual
2057015.652023-11-0183612Actual
37536118.002025-03-018366Actual
34295219.272024-12-018368Actual
1726150.002022-06-018336Actual
895143.002022-05-018367Actual
3750371.002025-03-018356Actual
9203253.002022-12-308314Actual
1968994.002023-11-018373Actual
8879135.932022-12-028328Actual
3653200.002022-08-018364Budget
2473142.002024-03-318373Actual
12846109.002023-04-018316Actual
27811211.402024-05-3183612Actual
31391402.002024-09-308313Actual
20220178.362023-11-018328Actual
27631100.762024-05-3183411Actual
14769122.002023-06-018365Actual
7099200.002022-11-018315Budget
2293721.002024-01-308326Actual
3790200.002022-08-018365Budget
21247195.022023-12-028328Actual
1939228.422023-10-0183511Actual
8081256.002022-12-028314Actual
2039349.702023-11-0183411Actual
1243880.002023-04-018363Budget
26836345.002024-05-318313Actual
35328296.002024-12-308367Actual
24851143.002024-03-318315Actual
513765.002022-09-018346Actual
12047200.002023-03-018317Budget
1019289.002023-01-308363Actual
616550.002022-10-018326Budget
39038127.362025-04-0183411Actual
144089.272023-05-0183112Actual
16568211.002023-08-018363Actual
3732167.002022-08-018315Actual
21783103.002023-12-308364Actual
972788.002022-12-308366Actual
31302155.642024-08-3183213Actual
2093281.002023-12-028316Actual
4992116.002022-09-018316Actual
37338248.002025-03-018365Actual
3402694.002024-12-018346Actual
2747110.002022-07-028316Actual
2878396.512024-07-0183411Actual
9865139.002022-12-308367Actual
1550200.002022-06-018365Budget
30981148.632024-08-3183111Actual
855172.002022-12-028356Actual
22725211.002024-01-308314Actual
3065271.002024-08-318346Actual
35942308.002025-01-308313Actual
2148251.822023-12-0283611Actual
3405262.002024-12-018356Actual
2036622.042023-11-0183311Actual
9945361.692022-12-308318Actual
1772100.002022-06-018346Budget
242430.002022-07-028373Budget
3059860.002024-08-318326Actual
26990240.002024-05-318364Actual
34000144.002024-12-018336Actual
39337213.542025-04-0183613Actual
4772178.002022-09-018364Actual
2668200.002022-07-028365Budget
29082155.642024-07-0183613Actual
33230185.872024-10-3183111Actual
967050.002022-12-308356Budget
194835.012023-10-0183112Actual
10739117.002023-01-308346Actual
34262281.392024-12-018328Actual
26244248.002024-04-308367Actual
32306124.172024-09-3083112Actual
691233.002022-11-018373Actual
2106996.002023-12-028366Actual
21988122.002023-12-308336Actual
4339219.272022-08-018318Actual
38183266.172025-03-0183613Actual
466342.002022-09-018373Actual
748886.002022-11-018366Actual
29677273.002024-07-318367Actual
3865375.002025-04-018356Actual
36443414.002025-01-308317Actual
35293356.002024-12-308317Actual
4445157.142022-08-018368Actual
12377100.002023-04-018313Budget
23609331.002024-02-298313Actual
3323155.632022-07-028368Actual
1559360.002023-07-028373Actual
27371266.002024-05-318367Actual
11062295.032023-01-308318Actual
8141175.002022-12-028364Actual
27491211.692024-05-318368Actual
37947123.102025-03-0183611Actual
33583238.102024-10-3183613Actual
25820270.002024-04-308314Actual
33172257.152024-10-318368Actual
94102.002022-05-018363Actual
1488238.002022-06-018315Actual
2099260.182022-06-018318Actual
1384628.002023-05-018326Actual
31752143.002024-09-308336Actual
39099147.572025-04-0183611Actual
29642383.002024-07-318317Actual
1795156.002023-09-018346Actual
14676114.002023-06-018364Actual
10319200.002023-01-308314Budget
2923196.002024-07-318373Actual
4446100.002022-08-018368Budget
22165225.002023-12-308367Actual
25234367.752024-03-318318Actual
2355212.462024-01-3083612Actual
28291135.002024-07-018316Actual
195106.082023-10-0183212Actual
37685454.122025-03-018318Actual
1549132.002022-06-018365Actual
3172439.002024-09-308326Actual
13098100.002023-04-018366Budget
33551148.622024-10-3183213Actual
10132100.002023-01-308313Budget
26779162.662024-04-3083613Actual
35038195.002024-12-308365Actual
30513241.002024-08-318365Actual
1223798.052023-03-018328Actual
19632220.002023-11-018363Actual
15117384.422023-06-018318Actual
16097342.002023-07-028318Actual
3517780.002024-12-308346Actual
1083126.842022-05-018368Actual
3325869.912024-10-3183211Actual
32458141.612024-09-3083613Actual
10378135.002023-01-308364Actual
683590.002022-11-018363Budget
2399677.002024-02-298346Actual
242535.002022-07-028373Actual
25296187.452024-03-318368Actual
16125157.142023-07-028328Actual
1992936.002023-11-018326Actual
1531950.762023-06-0183411Actual
795590.002022-12-028363Budget
38240375.002025-04-018313Actual
37887120.972025-03-0183411Actual
19844135.002023-11-018365Actual
33466170.982024-10-3183612Actual
10924200.002023-01-308317Budget
13759117.002023-05-018365Actual
1196893.002023-03-018366Actual
2837290.002024-07-018346Actual
803330.002022-12-028373Budget
14523296.002023-06-018313Actual
130030.002022-06-018373Budget
795490.002022-12-028363Actual
31928311.002024-09-308367Actual
33052278.002024-10-318367Actual
10054164.722022-12-308368Actual
11969100.002023-03-018366Budget
11172149.572023-01-308368Actual
8360100.002022-12-028316Budget
19717192.002023-11-018314Actual
4013101.002022-08-018346Actual
326490.002022-07-028328Budget
38836470.792025-04-018318Actual
25262179.872024-03-318328Actual
69550.002022-05-018356Budget
391764.002022-08-018326Actual
4259167.002022-08-018367Actual
1190945.002023-03-018356Actual
3627336.002025-01-308326Actual
4525113.002022-09-018313Actual
2472200.002022-07-028314Budget
31894371.002024-09-308317Actual
3632790.002025-01-308346Actual
2142153.952023-12-0283411Actual
205395.012023-11-0183212Actual
3343224.162024-10-3183212Actual
2666115.652024-04-3083612Actual
1138830.002023-03-018373Budget
1591457.002023-07-028356Actual
571080.002022-10-018363Budget
23857163.002024-02-298365Actual
6586266.242022-10-018318Actual
24793104.002024-03-318364Actual
279440.002022-07-028326Budget
21664232.002023-12-308363Actual
6366100.002022-10-018366Budget
2033925.232023-11-0183211Actual
1336780.002023-04-018328Budget
34176222.002024-12-018367Actual
3868100.002022-08-018316Budget
1482792.002023-06-018316Actual
11437260.002023-03-018314Actual
20747241.002023-12-028314Actual
28844100.762024-07-0183611Actual
835200.002022-05-018317Budget
36095284.002025-01-308364Actual
1692072.002023-08-018346Actual
30768358.002024-08-318317Actual
32188108.212024-09-3083411Actual
2952688.002024-07-318346Actual
2204043.002023-12-308356Actual
26332231.392024-04-308328Actual
13318288.972023-04-018318Actual
12048187.002023-03-018317Actual
3106396.512024-08-3183411Actual
293750.002022-07-028356Budget
255548.212024-03-3183112Actual
1078560.002023-01-308356Budget
30091173.102024-07-3183612Actual
962280.002022-12-308346Budget
32340168.852024-09-3083612Actual
9479140.002022-12-308316Actual
36061480.002025-01-308314Actual
504050.002022-09-018326Budget
3216192.252024-09-3083311Actual
6775155.002022-11-018313Actual
35767225.232024-12-3083612Actual
1594778.002023-07-028366Actual
29971116.722024-07-3183611Actual
19751116.002023-11-018364Actual
29855184.812024-07-3183111Actual
2346266.722024-01-3083611Actual
20253222.302023-11-018368Actual
9576100.002022-12-308336Budget
1647610.332023-07-0283612Actual
1544416.722023-06-0183612Actual
223217.002022-05-018314Actual
17870113.002023-09-018316Actual
578840.002022-10-018373Budget
2172143.002023-12-308373Actual
22130222.002023-12-308317Actual
38956160.342025-04-0183111Actual
10458180.002023-01-308315Actual
648100.002022-05-018346Budget
5897133.002022-10-018364Actual
7894100.002022-12-028313Budget
1847911.402023-09-0183112Actual
35386466.242024-12-308318Actual
2645343.312024-04-3083211Actual
2435026.292024-02-2983211Actual
1064350.002023-01-308326Budget
14734194.002023-06-018315Actual
11718123.002023-03-018316Actual
8457100.002022-12-028336Budget
15749163.002023-07-028365Actual
2004278.002023-11-018366Actual
2332063.532024-01-3083111Actual
4710280.002022-09-018314Budget
1251647.002023-04-018373Actual
12627200.002023-04-018364Budget
13239177.002023-04-018367Actual
31986478.362024-09-308318Actual
13240200.002023-04-018367Budget
1493455.002023-06-018356Actual

Generated 2025-05-31 17:26:36.442 UTC