[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 1000   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-05-038326Actual
69655.002022-05-038356Actual
10692141.002023-02-018336Actual
4260200.002022-08-038367Budget
21988122.002024-01-018336Actual
16097342.002023-07-048318Actual
601200.002022-05-038336Budget
1730435.872023-08-0383311Actual
22223295.032024-01-018318Actual
3750371.002025-03-038356Actual
24264234.422024-03-028368Actual
1426313.532023-05-0383211Actual
3100940.122024-09-0283211Actual
14141137.452023-05-038328Actual
7099200.002022-11-038315Budget
34353215.662024-12-0383111Actual
3118344.382024-09-0283212Actual
33640344.002024-12-038313Actual
33052278.002024-11-028367Actual
2440453.952024-03-0283411Actual
6634135.932022-10-038328Actual
504050.002022-09-038326Budget
1789732.002023-09-038326Actual
2668200.002022-07-048365Budget
7020162.002022-11-038364Actual
34554110.342024-12-0383112Actual
1942567.782023-10-0383611Actual
28021254.002024-07-038363Actual
3742339.002025-03-038326Actual
69550.002022-05-038356Budget
2601062.002024-05-028316Actual
1138830.002023-03-038373Budget
3632790.002025-02-018346Actual
1186286.002023-03-038346Actual
22251148.052024-01-018328Actual
26365222.302024-05-028368Actual
2561310.332024-04-0283612Actual
2237035.872024-01-0183211Actual
3653200.002022-08-038364Budget
34825224.002025-01-018363Actual
38546106.002025-04-038316Actual
13318288.972023-04-038318Actual
29022122.312024-07-0383113Actual
28844100.762024-07-0383611Actual
1303860.002023-04-038356Budget
18689220.002023-10-038314Actual
2996130.002022-07-048366Actual
1223798.052023-03-038328Actual
32106167.782024-10-0283111Actual
2645343.312024-05-0283211Actual
1866147.002023-10-038373Actual
1064350.002023-02-018326Budget
27139104.002024-06-028316Actual
12768100.002023-04-038365Budget
2473285.002022-07-048314Actual
10318217.002023-02-018314Actual
10516100.002023-02-018365Budget
38125113.532025-03-0383113Actual
24851143.002024-04-028315Actual
31837102.002024-10-028366Actual
2543634.802024-04-0283411Actual
2508495.002024-04-028366Actual
37805136.932025-03-0383111Actual
1692072.002023-08-038346Actual
13099101.002023-04-038366Actual
5136100.002022-09-038346Budget
24145188.002024-03-028367Actual
17565397.002023-09-038313Actual
2611748.002024-05-028356Actual
976200.002022-05-038318Budget
23857163.002024-03-028365Actual
245502.892024-03-0283212Actual
31097126.292024-09-0283611Actual
2287139.002022-07-048313Actual
1827867.782023-09-0383111Actual
37685454.122025-03-038318Actual
1544416.722023-06-0383612Actual
38601155.002025-04-038336Actual
1529233.742023-06-0383311Actual
6834103.002022-11-038363Actual
363200.002022-05-038315Budget
6635100.002022-10-038328Budget
29797261.692024-08-028368Actual
466342.002022-09-038373Actual
122390.002022-06-038363Budget
13239177.002023-04-038367Actual
2334841.192024-02-0183211Actual
27549179.492024-06-0283111Actual
10923197.002023-02-018317Actual
2057015.652023-11-0383612Actual
25820270.002024-05-028314Actual
7568200.002022-11-038317Budget
1446613.532023-05-0383612Actual
36656202.892025-02-0183111Actual
1735814.592023-08-0383511Actual
6961200.002022-11-038314Budget
1772100.002022-06-038346Budget
3791417.782025-03-0383511Actual
35885162.662025-01-0183613Actual
27429429.882024-06-028318Actual
2305095.002024-02-018366Actual
354240.002022-08-038373Budget
14175167.752023-05-038368Actual
7707226.842022-11-038318Actual
2437735.872024-03-0283311Actual
3517780.002025-01-018346Actual
25296187.452024-04-028368Actual
38152141.612025-03-0383213Actual
12188245.032023-03-038318Actual
25915234.002024-05-028315Actual
30981148.632024-09-0283111Actual
5570141.992022-09-038368Actual
2505134.002024-04-028356Actual
11718123.002023-03-038316Actual
13759117.002023-05-038365Actual
11498169.002023-03-038364Actual
8689180.002022-12-048317Actual
364172.002022-05-038315Actual
28902126.292024-07-0383112Actual
23609331.002024-03-028313Actual
31928311.002024-10-028367Actual
11062295.032023-02-018318Actual
144089.272023-05-0383112Actual
1662599.002023-08-038373Actual
8752169.002022-12-048367Actual
16746185.002023-08-038315Actual
9575138.002023-01-018336Actual
1360291.002023-05-038373Actual
2147151.082022-06-038328Actual
35151132.002025-01-018336Actual
2093281.002023-12-048316Actual
1027036.002023-02-018373Actual
33346113.532024-11-0283611Actual
3343224.162024-11-0283212Actual
3137138.002022-07-048367Actual
2923196.002024-08-028373Actual
1423567.782023-05-0383111Actual
11251158.002023-03-038313Actual
23262155.632024-02-018368Actual
6586266.242022-10-038318Actual
6696149.572022-10-038368Actual
37860116.722025-03-0383311Actual
1165142.002022-06-038313Actual
21126195.002023-12-048317Actual
12943128.002023-04-038336Actual
19844135.002023-11-038365Actual
1196893.002023-03-038366Actual
1800983.002023-09-038366Actual
3898473.102025-04-0383211Actual
952660.002023-01-018326Budget
28609226.842024-07-038328Actual
130121.002022-06-038373Actual
1750816.722023-08-0383612Actual
850479.002022-12-048346Actual
5975200.002022-10-038315Budget
3127587.222024-09-0283113Actual
1243880.002023-04-038363Budget
31302155.642024-09-0283213Actual
3067858.002024-09-028356Actual
3901173.102025-04-0383311Actual
38183266.172025-03-0383613Actual
32763282.002024-11-028365Actual
2036622.042023-11-0383311Actual
39337213.542025-04-0383613Actual
37947123.102025-03-0383611Actual
1138921.002023-03-038373Actual
39304231.082025-04-0383213Actual
5649113.002022-10-038313Actual
15656141.002023-07-048364Actual
36598219.272025-02-018368Actual
458580.002022-09-038363Budget
12109138.002023-03-038367Actual
37245317.002025-03-038364Actual
29971116.722024-08-0283611Actual
3966136.002022-08-038336Actual
167640.002022-06-038326Budget
177398.002022-06-038346Actual
9202200.002023-01-018314Budget
2402264.002024-03-028356Actual
3290297.002024-11-028346Actual
1223680.002023-03-038328Budget
1131089.002023-03-038363Actual
3868100.002022-08-038316Budget
518464.002022-09-038356Actual
12297129.872023-03-038368Actual
2172143.002024-01-018373Actual
3652157.002022-08-038364Actual
234790.002022-07-048363Budget
11250100.002023-03-038313Budget
16653246.002023-08-038314Actual
2004278.002023-11-038366Actual
9263200.002023-01-018364Budget
38864179.872025-04-038328Actual
11640100.002023-03-038365Budget
144355.012023-05-0383212Actual
2472200.002022-07-048314Budget
2101379.002023-12-048346Actual
424200.002022-05-038365Budget
7706200.002022-11-038318Budget
2844150.002022-07-048336Actual
11863100.002023-03-038346Budget
25855187.002024-05-028364Actual
22130222.002024-01-018317Actual
31426215.002024-10-028363Actual
2033925.232023-11-0383211Actual
391764.002022-08-038326Actual
3688324.162025-02-0183212Actual
34701171.432024-12-0383213Actual
36095284.002025-02-018364Actual
3591245.002022-08-038314Actual
1531950.762023-06-0383411Actual
22725211.002024-02-018314Actual
37477102.002025-03-038346Actual
1959200.002022-06-038317Budget
602130.002022-05-038336Actual
5322169.002022-09-038317Actual
28581554.122024-07-038318Actual
38743397.002025-04-038317Actual
255548.212024-04-0283112Actual
3403132.002022-08-038313Actual
24111251.002024-03-028317Actual
37125292.002025-03-038363Actual
19632220.002023-11-038363Actual
6695100.002022-10-038368Budget
12767126.002023-04-038365Actual
17157126.842023-08-038328Actual
3833264.002025-04-038373Actual
3059860.002024-09-028326Actual
3076248.002022-07-048317Actual
1222102.002022-06-038363Actual
1191060.002023-03-038356Budget
37713304.122025-03-038328Actual
27692126.292024-06-0283611Actual
1395988.002023-05-038366Actual
11815100.002023-03-038336Budget
15501408.002023-07-048313Actual
1727726.292023-08-0383211Actual
3627336.002025-02-018326Actual
895143.002022-05-038367Actual
2301767.002024-02-018356Actual
282165.002022-05-038364Actual
1733156.082023-08-0383411Actual
3488294.002025-01-018373Actual
803330.002022-12-048373Budget
2133962.462023-12-0483111Actual
5381200.002022-09-038367Budget
26304542.002024-05-028318Actual
2340252.892024-02-0183411Actual
10691100.002023-02-018336Budget
31546240.002024-10-028364Actual
3402694.002024-12-038346Actual
223217.002022-05-038314Actual
513765.002022-09-038346Actual
3402100.002022-08-038313Budget
3556187.992025-01-0183311Actual
32961129.002024-11-028366Actual
33466170.982024-11-0283612Actual
2148251.822023-12-0483611Actual
2242453.952024-01-0183411Actual
33404101.822024-11-0283112Actual
27336332.002024-06-028317Actual
795590.002022-12-048363Budget
1697998.002023-08-038366Actual
17191182.902023-08-038368Actual
37887120.972025-03-0383411Actual
8141175.002022-12-048364Actual
23915113.002024-03-028316Actual
35448257.152025-01-018368Actual
7489100.002022-11-038366Budget
18816185.002023-10-038365Actual
27081195.002024-06-028365Actual
26779162.662024-05-0283613Actual
27929243.362024-06-0283613Actual
25950202.002024-05-028365Actual
2531100.002022-07-048364Budget
55346.002022-05-038326Actual
17925125.002023-09-038336Actual
3323155.632022-07-048368Actual
38956160.342025-04-0383111Actual
102490.002022-05-038328Budget
3635370.002025-02-018356Actual
977273.812022-05-038318Actual
2346266.722024-02-0183611Actual
8080200.002022-12-048314Budget
33172257.152024-11-028368Actual
38360450.002025-04-038314Actual
30571125.002024-09-028316Actual
27220106.002024-06-028346Actual
4445157.142022-08-038368Actual
738393.002022-11-038346Actual
1336780.002023-04-038328Budget
1629948.632023-07-0483411Actual
3405262.002024-12-038356Actual
10844115.002023-02-018366Actual
8457100.002022-12-048336Budget
20253222.302023-11-038368Actual
30626120.002024-09-028336Actual
2650746.502024-05-0283411Actual
423140.002022-05-038365Actual
2019151.002022-06-038367Actual
164455.012023-07-0483212Actual
30803276.002024-09-028367Actual
34910451.002025-01-018314Actual
2042028.422023-11-0383511Actual
38240375.002025-04-038313Actual
20782145.002023-12-048364Actual
4711240.002022-09-038314Actual
174776.082023-08-0383212Actual
9203253.002023-01-018314Actual
840955.002022-12-048326Actual
29642383.002024-08-028317Actual
20192328.362023-11-038318Actual
31986478.362024-10-028318Actual
12110200.002023-03-038367Budget
16125157.142023-07-048328Actual
907786.002023-01-018363Actual
1164100.002022-06-038313Budget
2952688.002024-08-028346Actual
35414217.752025-01-018328Actual
15059227.002023-06-038367Actual
37536118.002025-03-038366Actual
30923313.212024-09-028368Actual
1933822.042023-10-0383311Actual
967050.002023-01-018356Budget
1303777.002023-04-038356Actual
10378135.002023-02-018364Actual
1931114.592023-10-0383211Actual
19163437.452023-10-038318Actual
2530147.002022-07-048364Actual
3035794.002024-09-028373Actual
2746100.002022-07-048316Budget
9400185.002023-01-018365Actual
1847911.402023-09-0383112Actual
1429051.822023-05-0383311Actual
35706134.802025-01-0183112Actual
3803323.102025-03-0383212Actual
3180460.002024-10-028356Actual
130030.002022-06-038373Budget
2610200.002022-07-048315Actual
38453253.002025-04-038315Actual
8610112.002022-12-048366Actual
279529.002022-07-048326Actual
504151.002022-09-038326Actual
1025134.422022-05-038328Actual
8361153.002022-12-048316Actual
1968994.002023-11-038373Actual
8611100.002022-12-048366Budget
1588864.002023-07-048346Actual
28643214.722024-07-038368Actual
33018402.002024-11-028317Actual
55240.002022-05-038326Budget
2098200.002022-06-038318Budget
962377.002023-01-018346Actual
29763213.212024-08-028328Actual
2394218.002024-03-028326Actual
9479140.002023-01-018316Actual
3005725.232024-08-0283212Actual
1131180.002023-03-038363Budget
28106493.002024-07-038314Actual
32876130.002024-11-028336Actual
24231169.272024-03-028328Actual
27811211.402024-06-0283612Actual
38778255.002025-04-038367Actual
2540932.672024-04-0283311Actual
23970117.002024-03-028336Actual
346580.002022-08-038363Budget
6214140.002022-10-038336Actual
31697124.002024-10-028316Actual
1851216.722023-09-0383612Actual
31155128.422024-09-0283112Actual
37627303.002025-03-038367Actual
6116107.002022-10-038316Actual
1251730.002023-04-038373Budget
37090436.002025-03-038313Actual
3783332.672025-03-0383211Actual
12944100.002023-04-038336Budget
33551148.622024-11-0283213Actual
1487200.002022-06-038315Budget
1005380.002023-01-018368Budget
6261114.002022-10-038346Actual
2299160.002024-02-018346Actual
2807891.002024-07-038373Actual
38275211.002025-04-038363Actual
3862777.002025-04-038346Actual
37451120.002025-03-038336Actual
18220210.182023-09-038368Actual
630751.002022-10-038356Actual
3673883.742025-02-0183411Actual
3397240.002024-12-038326Actual
31391402.002024-10-028313Actual
7238136.002022-11-038316Actual
1636043.312023-07-0483611Actual
21630312.002024-01-018313Actual
3800586.932025-03-0383112Actual
3671189.062025-02-0183311Actual
4339219.272022-08-038318Actual
3906515.652025-04-0383511Actual
26209320.002024-05-028317Actual
836178.002022-05-038317Actual
14642209.002023-06-038314Actual
11639189.002023-03-038365Actual
1621781.612023-07-0483111Actual
28233256.002024-07-038365Actual
2207389.002024-01-018366Actual
22818173.002024-02-018315Actual
15536197.002023-07-048363Actual
2843200.002022-07-048336Budget
27048281.002024-06-028315Actual
2207158.662022-06-038368Actual
1390070.002023-05-038346Actual
1895555.002023-10-038346Actual
2443112.462024-03-0283511Actual
1936540.122023-10-0383411Actual
36443414.002025-02-018317Actual
205395.012023-11-0383212Actual
17129314.722023-08-038318Actual
11969100.002023-03-038366Budget
35976233.002025-02-018363Actual
405960.002022-08-038356Budget
36301144.002025-02-018336Actual
8690200.002022-12-048317Budget
3582581.962025-01-0183113Actual
1887474.002023-10-038316Actual
1797736.002023-09-038356Actual
9262196.002023-01-018364Actual
2332063.532024-02-0183111Actual
8360100.002022-12-048316Budget
4338200.002022-08-038318Budget
21247195.022023-12-048328Actual
29259385.002024-08-028314Actual
29139397.002024-08-028313Actual
2579267.002024-05-028373Actual
30300242.002024-09-028363Actual
6445264.002022-10-038317Actual
28198264.002024-07-038315Actual
3553479.482025-01-0183211Actual
1408154.002022-06-038364Actual
1898141.002023-10-038356Actual
18929105.002023-10-038336Actual
22640202.002024-02-018363Actual
8282200.002022-12-048365Budget
2615066.002024-05-028366Actual
32607118.002024-11-028373Actual
3014969.672024-08-0283113Actual
13664153.002023-05-038364Actual
466240.002022-09-038373Budget
1064246.002023-02-018326Actual
2839869.002024-07-038356Actual
3790200.002022-08-038365Budget
35003335.002025-01-018315Actual
5836280.002022-10-038314Budget
6366100.002022-10-038366Budget
23729224.002024-03-028314Actual
12846109.002023-04-038316Actual
3216192.252024-10-0283311Actual
25176221.002024-04-028367Actual
5569100.002022-09-038368Budget
4012100.002022-08-038346Budget
4914200.002022-09-038365Budget
15807100.002023-07-048316Actual
39038127.362025-04-0383411Actual
34790375.002025-01-018313Actual
3789206.002022-08-038365Actual
18781131.002023-10-038315Actual
37338248.002025-03-038365Actual
691233.002022-11-038373Actual
34733141.612024-12-0383613Actual
850580.002022-12-048346Budget
2254817.782024-01-0183612Actual
2653411.402024-05-0283511Actual
691330.002022-11-038373Budget
4993100.002022-09-038316Budget
10458180.002023-02-018315Actual
7021200.002022-11-038364Budget
3325869.912024-11-0283211Actual
34616197.572024-12-0383612Actual
32550209.002024-11-028363Actual
5897133.002022-10-038364Actual
1190945.002023-03-038356Actual
279440.002022-07-048326Budget
14053238.002023-05-038367Actual
21161178.002023-12-048367Actual
4773200.002022-09-038364Budget
1496779.002023-06-038366Actual
2947238.002024-08-028326Actual
2656852.892024-05-0283611Actual
3071190.002024-09-028366Actual
7894100.002022-12-048313Budget
855172.002022-12-048356Actual
26836345.002024-06-028313Actual
4710280.002022-09-038314Budget
19191190.482023-10-038328Actual
12847100.002023-04-038316Budget
1289550.002023-04-038326Budget
23822179.002024-03-028315Actual
728660.002022-11-038326Budget
27194150.002024-06-028336Actual
1960190.002022-06-038317Actual
1348200.002022-06-038314Budget
840860.002022-12-048326Budget
37210471.002025-03-038314Actual
2103958.002023-12-048356Actual
3331272.042024-11-0283411Actual
5648100.002022-10-038313Budget
2031186.932023-11-0383111Actual
36153313.002025-02-018315Actual
13724203.002023-05-038315Actual
28346163.002024-07-038336Actual
32458141.612024-10-0283613Actual
2549667.782024-04-0283611Actual
32048254.122024-10-028368Actual
37396116.002025-03-038316Actual
795490.002022-12-048363Actual
21219395.032023-12-048318Actual
2045448.632023-11-0383611Actual
8140200.002022-12-048364Budget
2473142.002024-04-028373Actual
6117100.002022-10-038316Budget
2666115.652024-05-0283612Actual
2831834.002024-07-038326Actual
27986398.002024-07-038313Actual
17685175.002023-09-038314Actual
2716647.002024-06-028326Actual
33524134.592024-11-0283113Actual
10924200.002023-02-018317Budget
7567264.002022-11-038317Actual
21875125.002024-01-018365Actual
27750136.932024-06-0283112Actual
3558884.802025-01-0183411Actual
23764167.002024-03-028364Actual
3965100.002022-08-038336Budget
748886.002022-11-038366Actual
29387231.002024-08-028365Actual
5461345.032022-09-038318Actual
2286100.002022-07-048313Budget
18066268.002023-09-038317Actual
29049232.842024-07-0383213Actual
11499200.002023-03-038364Budget
13543250.002023-05-038363Actual
2352010.332024-02-0183112Actual
578942.002022-10-038373Actual
26332231.392024-05-028328Actual
29174217.002024-08-028363Actual
30208155.642024-08-0283613Actual
35648115.652025-01-0183611Actual
2648049.702024-05-0283311Actual
5321200.002022-09-038317Budget
2727997.002024-06-028366Actual
683590.002022-11-038363Budget
966942.002023-01-018356Actual
13428191.992023-04-038368Actual
7816108.662022-11-038368Actual
4120137.002022-08-038366Actual
6960220.002022-11-038314Actual
6775155.002022-11-038313Actual
2724650.002024-06-028356Actual
25234367.752024-04-028318Actual
17777135.002023-09-038315Actual
1990295.002023-11-038316Actual
1881100.002022-06-038366Budget
20840177.002023-12-048315Actual
1928381.612023-10-0383111Actual
775490.002022-11-038328Budget
32398139.852024-10-0283113Actual
26425101.822024-05-0283111Actual
220890.002022-06-038368Budget
2446584.802024-03-0283611Actual
1998369.002023-11-038346Actual
12626182.002023-04-038364Actual
458474.002022-09-038363Actual
3177881.002024-10-028346Actual
26956372.002024-06-028314Actual
1243976.002023-04-038363Actual
4851200.002022-09-038315Budget
33853252.002024-12-038315Actual
5089118.002022-09-038336Actual
5508160.182022-09-038328Actual
8751200.002022-12-048367Budget
32821144.002024-11-028316Actual
35038195.002025-01-018365Actual
1027130.002023-02-018373Budget
8219184.002022-12-048315Actual
1349217.002022-06-038314Actual
3284834.002024-11-028326Actual
28964153.952024-07-0383612Actual
2020100.002022-06-038367Budget
1765741.002023-09-038373Actual
738280.002022-11-038346Budget
14523296.002023-06-038313Actual
2432260.332024-03-0283111Actual
36246150.002025-02-018316Actual
35123.002022-05-038313Actual
94102.002022-05-038363Actual
22165225.002024-01-018367Actual
9342200.002023-01-018315Budget
22852131.002024-02-018365Actual
22965103.002024-02-018336Actual
108490.002022-05-038368Budget
35386466.242025-01-018318Actual
3458243.312024-12-0383212Actual
907690.002023-01-018363Budget
28701185.872024-07-0383111Actual
1627236.932023-07-0483311Actual
7628200.002022-11-038367Budget
3668466.722025-02-0183211Actual
11719100.002023-03-038316Budget
2997100.002022-07-048366Budget
1409100.002022-06-038364Budget
10132100.002023-02-018313Budget
2662714.592024-05-0283112Actual
36974164.412025-02-0183113Actual
3213482.682024-10-0283211Actual
4852209.002022-09-038315Actual
2692895.002024-06-028373Actual
326490.002022-07-048328Budget
1726150.002022-06-038336Actual
2154010.332023-12-0483112Actual
154118.212023-06-0383112Actual
17036237.002023-08-038317Actual
2269787.002024-02-018373Actual
24674223.002024-04-028363Actual
27491211.692024-06-028368Actual
2955256.002024-08-028356Actual
2988341.192024-08-0283211Actual
406057.002022-08-038356Actual
35293356.002025-01-018317Actual
25262179.872024-04-028328Actual
21749196.002024-01-018314Actual
8281140.002022-12-048365Actual
1461444.002023-06-038373Actual
29735479.882024-08-028318Actual
27604128.422024-06-0283311Actual
15749163.002023-07-048365Actual
1795156.002023-09-038346Actual
19717192.002023-11-038314Actual
35236101.002025-01-018366Actual
2757760.332024-06-0283211Actual
2747110.002022-07-048316Actual
1485436.002023-06-038326Actual
8220200.002022-12-048315Budget
1628100.002022-06-038316Budget
21783103.002024-01-018364Actual
8879135.932022-12-048328Actual
11436200.002023-03-038314Budget
20099258.002023-11-038317Actual
6213100.002022-10-038336Budget
2603721.002024-05-028326Actual
17812167.002023-09-038365Actual
1251647.002023-04-038373Actual
1019380.002023-02-018363Budget
29677273.002024-08-028367Actual
2144811.402023-12-0483511Actual
5509100.002022-09-038328Budget
17430.002022-05-038373Budget
5460200.002022-09-038318Budget
13427100.002023-04-038368Budget
242535.002022-07-048373Actual
24203310.182024-03-028318Actual
39157128.422025-04-0383112Actual
3718290.002025-03-038373Actual
7100152.002022-11-038315Actual
9016100.002023-01-018313Budget
37747296.542025-03-038368Actual
30513241.002024-09-028365Actual
18101158.002023-09-038367Actual
17719137.002023-09-038364Actual
17071169.002023-08-038367Actual
20662221.002023-12-048363Actual
10594100.002023-02-018316Budget
1289442.002023-04-038326Actual
23200285.932024-02-018318Actual
30029118.852024-08-0283112Actual
20747241.002023-12-048314Actual
32515344.002024-11-028313Actual
10595120.002023-02-018316Actual
16533358.002023-08-038313Actual
1624511.402023-07-0483211Actual
32188108.212024-10-0283411Actual
6260100.002022-10-038346Budget
19957111.002023-11-038336Actual
3676543.312025-02-0183511Actual
29937103.952024-08-0283411Actual
10054164.722023-01-018368Actual
35328296.002025-01-018367Actual
9341163.002023-01-018315Actual
188088.002022-06-038366Actual
29500153.002024-08-028336Actual
2890100.002022-07-048346Budget
505133.002022-05-038316Actual
972788.002023-01-018366Actual
1694646.002023-08-038356Actual
2405467.002024-03-028366Actual
1939228.422023-10-0383511Actual
3065271.002024-09-028346Actual
4446100.002022-08-038368Budget
33230185.872024-11-0283111Actual
2239746.502024-01-0183311Actual
24759220.002024-04-028314Actual
13098100.002023-04-038366Budget

Generated 2025-06-02 18:35:18.281 UTC