[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 960  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-08-028313Actual
803330.002022-12-038373Budget
8080200.002022-12-038314Budget
27457317.752024-06-018328Actual
3685596.512025-01-3183112Actual
977273.812022-05-028318Actual
3488294.002024-12-318373Actual
8610112.002022-12-038366Actual
38183266.172025-03-0283613Actual
31986478.362024-10-018318Actual
3869129.002022-08-028316Actual
3512345.002024-12-318326Actual
33551148.622024-11-0183213Actual
5321200.002022-09-028317Budget
2615066.002024-05-018366Actual
10984200.002023-01-318367Budget
30981148.632024-09-0183111Actual
5897133.002022-10-028364Actual
1190945.002023-03-028356Actual
15024295.002023-06-028317Actual
23228152.602024-01-318328Actual
27929243.362024-06-0183613Actual
30889207.152024-09-018328Actual
3014969.672024-08-0183113Actual
6445264.002022-10-028317Actual
2370142.002024-03-018373Actual
1838711.402023-09-0283511Actual
38601155.002025-04-028336Actual
23822179.002024-03-018315Actual
2443112.462024-03-0183511Actual
38743397.002025-04-028317Actual
12188245.032023-03-028318Actual
38956160.342025-04-0283111Actual
2201475.002023-12-318346Actual
3325869.912024-11-0183211Actual
1881100.002022-06-028366Budget
2881022.042024-07-0283511Actual
19632220.002023-11-028363Actual
16039230.002023-07-038367Actual
3556187.992024-12-3183311Actual
2839869.002024-07-028356Actual
3590280.002022-08-028314Budget
2299160.002024-01-318346Actual
32048254.122024-10-018368Actual
2662714.592024-05-0183112Actual
28233256.002024-07-028365Actual
6774100.002022-11-028313Budget
1191060.002023-03-028356Budget
28106493.002024-07-028314Actual
1830614.592023-09-0283211Actual
2807891.002024-07-028373Actual
33138210.182024-11-018328Actual
2346266.722024-01-3183611Actual
1998369.002023-11-028346Actual
6508180.002022-10-028367Actual
29797261.692024-08-018368Actual
13508341.002023-05-028313Actual
26836345.002024-06-018313Actual
13240200.002023-04-028367Budget
9202200.002022-12-318314Budget
1487200.002022-06-028315Budget
4446100.002022-08-028368Budget
1942567.782023-10-0283611Actual
2757760.332024-06-0183211Actual
2893025.232024-07-0283212Actual
1529233.742023-06-0283311Actual
10457200.002023-01-318315Budget
30265417.002024-09-018313Actual
11498169.002023-03-028364Actual
182044.002022-06-028356Actual
1890139.002023-10-028326Actual
14769122.002023-06-028365Actual
8611100.002022-12-038366Budget
32821144.002024-11-018316Actual
1408154.002022-06-028364Actual
2039349.702023-11-0283411Actual
2286100.002022-07-038313Budget
144089.272023-05-0283112Actual
2843200.002022-07-038336Budget
13099101.002023-04-028366Actual
24111251.002024-03-018317Actual
3216200.002022-07-038318Budget
13819108.002023-05-028316Actual
222200.002022-05-028314Budget
16568211.002023-08-028363Actual
32961129.002024-11-018366Actual
2254817.782023-12-3183612Actual
13543250.002023-05-028363Actual
37303301.002025-03-028315Actual
29642383.002024-08-018317Actual
26304542.002024-05-018318Actual
2955256.002024-08-018356Actual
2394218.002024-03-018326Actual
12768100.002023-04-028365Budget
795490.002022-12-038363Actual
37593353.002025-03-028317Actual
4259167.002022-08-028367Actual
29971116.722024-08-0183611Actual
29585102.002024-08-018366Actual
466240.002022-09-028373Budget
36478290.002025-01-318367Actual
12846109.002023-04-028316Actual
2193376.002023-12-318316Actual
164189.272023-07-0383112Actual
754107.002022-05-028366Actual
3005725.232024-08-0183212Actual
36974164.412025-01-3183113Actual
18220210.182023-09-028368Actual
16159234.422023-07-038368Actual
8281140.002022-12-038365Actual
1694646.002023-08-028356Actual
28844100.762024-07-0283611Actual
13664153.002023-05-028364Actual
14053238.002023-05-028367Actual
1223798.052023-03-028328Actual
12767126.002023-04-028365Actual
38836470.792025-04-028318Actual
37245317.002025-03-028364Actual
35038195.002024-12-318365Actual
31217188.002024-09-0183612Actual
1176650.002023-03-028326Budget
967050.002022-12-318356Budget
2133962.462023-12-0383111Actual
28431111.002024-07-028366Actual
1429051.822023-05-0283311Actual
2154010.332023-12-0383112Actual
19191190.482023-10-028328Actual
2157314.592023-12-0383612Actual
2440453.952024-03-0183411Actual
1409100.002022-06-028364Budget
3035794.002024-09-018373Actual
25234367.752024-04-018318Actual
1289550.002023-04-028326Budget
11863100.002023-03-028346Budget
26365222.302024-05-018368Actual
1423567.782023-05-0283111Actual
36061480.002025-01-318314Actual
11578204.002023-03-028315Actual
26332231.392024-05-018328Actual
9866200.002022-12-318367Budget
4012100.002022-08-028346Budget
29174217.002024-08-018363Actual
2207158.662022-06-028368Actual
1939228.422023-10-0283511Actual
5648100.002022-10-028313Budget
23644182.002024-03-018363Actual
32876130.002024-11-018336Actual
2245784.802023-12-3183611Actual
893780.002022-12-038368Budget
27549179.492024-06-0183111Actual
33760376.002024-12-028314Actual
1842148.632023-09-0283611Actual
6117100.002022-10-028316Budget
2546326.292024-04-0183511Actual
13318288.972023-04-028318Actual
12627200.002023-04-028364Budget
20840177.002023-12-038315Actual
1627236.932023-07-0383311Actual
3438141.192024-12-0283211Actual
32515344.002024-11-018313Actual
29082155.642024-07-0283613Actual
14113338.972023-05-028318Actual
16097342.002023-07-038318Actual
36598219.272025-01-318368Actual
39304231.082025-04-0283213Actual
33583238.102024-11-0183613Actual
15501408.002023-07-038313Actual
1222102.002022-06-028363Actual
3265114.722022-07-038328Actual
255548.212024-04-0183112Actual
27811211.402024-06-0183612Actual
1632613.532023-07-0383511Actual
12048187.002023-03-028317Actual
33466170.982024-11-0183612Actual
1833337.992023-09-0283311Actual
1887474.002023-10-028316Actual
755100.002022-05-028366Budget
20253222.302023-11-028368Actual
35942308.002025-01-318313Actual
1968994.002023-11-028373Actual
3323155.632022-07-038368Actual
2095930.002023-12-038326Actual
28609226.842024-07-028328Actual
27371266.002024-06-018367Actual
38546106.002025-04-028316Actual
167640.002022-06-028326Budget
4710280.002022-09-028314Budget
1697998.002023-08-028366Actual
15059227.002023-06-028367Actual
3284834.002024-11-018326Actual
9576100.002022-12-318336Budget
2538213.532024-04-0183211Actual
29855184.812024-08-0183111Actual
11639189.002023-03-028365Actual
22605351.002024-01-318313Actual
31546240.002024-10-018364Actual
2473142.002024-04-018373Actual
35885162.662024-12-3183613Actual
36564217.752025-01-318328Actual
27139104.002024-06-018316Actual
3397240.002024-12-028326Actual
7159200.002022-11-028365Budget
1990295.002023-11-028316Actual
1866147.002023-10-028373Actual
13098100.002023-04-028366Budget
3213482.682024-10-0183211Actual
3966136.002022-08-028336Actual
25915234.002024-05-018315Actual
17812167.002023-09-028365Actual
1550200.002022-06-028365Budget
293750.002022-07-038356Budget
283100.002022-05-028364Budget
17530.002022-05-028373Actual
177398.002022-06-028346Actual
1019380.002023-01-318363Budget
3402694.002024-12-028346Actual
27194150.002024-06-018336Actual
31302155.642024-09-0183213Actual
13239177.002023-04-028367Actual
2098200.002022-06-028318Budget
188088.002022-06-028366Actual
2036622.042023-11-0283311Actual
10515146.002023-01-318365Actual
144355.012023-05-0283212Actual
38686117.002025-04-028366Actual
12376124.002023-04-028313Actual
23729224.002024-03-018314Actual
21749196.002023-12-318314Actual
33404101.822024-11-0183112Actual
18569419.002023-10-028313Actual
9944200.002022-12-318318Budget
691233.002022-11-028373Actual
1895555.002023-10-028346Actual
2579267.002024-05-018373Actual
7628200.002022-11-028367Budget
33675205.002024-12-028363Actual
648100.002022-05-028346Budget
4339219.272022-08-028318Actual
22640202.002024-01-318363Actual
14734194.002023-06-028315Actual
30176181.962024-08-0183213Actual
7627191.002022-11-028367Actual
19717192.002023-11-028314Actual
2458212.462024-03-0183612Actual
5569100.002022-09-028368Budget
27631100.762024-06-0183411Actual
34945290.002024-12-318364Actual
855250.002022-12-038356Budget
2505134.002024-04-018356Actual
1800983.002023-09-028366Actual
2535486.932024-04-0183111Actual
850479.002022-12-038346Actual
3137138.002022-07-038367Actual
803232.002022-12-038373Actual
5089118.002022-09-028336Actual
8457100.002022-12-038336Budget
30420310.002024-09-018364Actual
9017127.002022-12-318313Actual
27750136.932024-06-0183112Actual
282165.002022-05-028364Actual
1027036.002023-01-318373Actual
37947123.102025-03-0283611Actual
1186286.002023-03-028346Actual
907690.002022-12-318363Budget
3331272.042024-11-0183411Actual
34825224.002024-12-318363Actual
1726150.002022-06-028336Actual
35976233.002025-01-318363Actual
11640100.002023-03-028365Budget
37627303.002025-03-028367Actual
9399200.002022-12-318365Budget
37477102.002025-03-028346Actual
30300242.002024-09-018363Actual
28581554.122024-07-028318Actual
22251148.052023-12-318328Actual
7707226.842022-11-028318Actual
6038200.002022-10-028365Budget
20987115.002023-12-038336Actual
31334159.152024-09-0183613Actual
30571125.002024-09-018316Actual
25820270.002024-05-018314Actual
20099258.002023-11-028317Actual
11815100.002023-03-028336Budget
19070265.002023-10-028317Actual
2530147.002022-07-038364Actual
23262155.632024-01-318368Actual
3292850.002024-11-018356Actual
601200.002022-05-028336Budget
1131180.002023-03-028363Budget
35236101.002024-12-318366Actual
5837278.002022-10-028314Actual
7238136.002022-11-028316Actual
6366100.002022-10-028366Budget
6116107.002022-10-028316Actual
26871282.002024-06-018363Actual
34176222.002024-12-028367Actual
1176768.002023-03-028326Actual
4993100.002022-09-028316Budget
12298100.002023-03-028368Budget
34262281.392024-12-028328Actual
3732167.002022-08-028315Actual
29735479.882024-08-018318Actual
32458141.612024-10-0183613Actual
5975200.002022-10-028315Budget
1959200.002022-06-028317Budget
17719137.002023-09-028364Actual
2148251.822023-12-0383611Actual
2103958.002023-12-038356Actual
29352293.002024-08-018315Actual
1395988.002023-05-028366Actual
35706134.802024-12-3183112Actual
458580.002022-09-028363Budget
15656141.002023-07-038364Actual
9263200.002022-12-318364Budget
34234466.242024-12-028318Actual
26065100.002024-05-018336Actual
22852131.002024-01-318365Actual
4445157.142022-08-028368Actual
3742339.002025-03-028326Actual
2446584.802024-03-0183611Actual
16004256.002023-07-038317Actual
4711240.002022-09-028314Actual
12991100.002023-04-028346Budget
94102.002022-05-028363Actual
3403132.002022-08-028313Actual
25950202.002024-05-018365Actual
835200.002022-05-028317Budget
24203310.182024-03-018318Actual
3558884.802024-12-3183411Actual
12189200.002023-03-028318Budget
27081195.002024-06-018365Actual
2334841.192024-01-3183211Actual
29910110.342024-08-0183311Actual
33052278.002024-11-018367Actual
242430.002022-07-038373Budget
21875125.002023-12-318365Actual
5570141.992022-09-028368Actual
17071169.002023-08-028367Actual
840955.002022-12-038326Actual
2891101.002022-07-038346Actual
35506146.512024-12-3183111Actual
1493455.002023-06-028356Actual
2666115.652024-05-0183612Actual
458474.002022-09-028363Actual
214690.002022-06-028328Budget
691330.002022-11-028373Budget
3343224.162024-11-0183212Actual
31697124.002024-10-018316Actual
32728293.002024-11-018315Actual
33018402.002024-11-018317Actual
10319200.002023-01-318314Budget
20874181.002023-12-038365Actual
466342.002022-09-028373Actual
895143.002022-05-028367Actual
10983178.002023-01-318367Actual
2435026.292024-03-0183211Actual
1594778.002023-07-038366Actual
23142257.002024-01-318367Actual
7021200.002022-11-028364Budget
28488445.002024-07-028317Actual
242535.002022-07-038373Actual
17777135.002023-09-028315Actual
2494476.002024-04-018316Actual
2996130.002022-07-038366Actual
8690200.002022-12-038317Budget
2837290.002024-07-028346Actual
29294222.002024-08-018364Actual
30208155.642024-08-0183613Actual
2399677.002024-03-018346Actual
21281169.272023-12-038368Actual
25262179.872024-04-018328Actual
32340168.852024-10-0183612Actual
578942.002022-10-028373Actual
2786978.452024-06-0183113Actual
3673883.742025-01-3183411Actual
19751116.002023-11-028364Actual
4386100.002022-08-028328Budget
1936540.122023-10-0283411Actual
10595120.002023-01-318316Actual
205128.212023-11-0283112Actual
3071190.002024-09-018366Actual
571080.002022-10-028363Budget
728660.002022-11-028326Budget
33887271.002024-12-028365Actual
3373276.002024-12-028373Actual
2716647.002024-06-018326Actual
1621781.612023-07-0383111Actual
2033925.232023-11-0283211Actual
22223295.032023-12-318318Actual
6587200.002022-10-028318Budget
2293721.002024-01-318326Actual
11250100.002023-03-028313Budget
19809163.002023-11-028315Actual
15807100.002023-07-038316Actual
354240.002022-08-028373Budget
31894371.002024-10-018317Actual
962377.002022-12-318346Actual
1196893.002023-03-028366Actual
23764167.002024-03-018364Actual
11172149.572023-01-318368Actual
3750371.002025-03-028356Actual
3138100.002022-07-038367Budget
578840.002022-10-028373Budget
16894106.002023-08-028336Actual
35123.002022-05-028313Actual
30478264.002024-09-018315Actual
18604202.002023-10-028363Actual
1165142.002022-06-028313Actual
27986398.002024-07-028313Actual
2337545.442024-01-3183311Actual
12943128.002023-04-028336Actual
11718123.002023-03-028316Actual
14642209.002023-06-028314Actual
2101379.002023-12-038346Actual
7706200.002022-11-028318Budget
5509100.002022-09-028328Budget
6775155.002022-11-028313Actual
130030.002022-06-028373Budget
167749.002022-06-028326Actual
14175167.752023-05-028368Actual
10516100.002023-01-318365Budget
9341163.002022-12-318315Actual
3906515.652025-04-0283511Actual
1482792.002023-06-028316Actual
205395.012023-11-0283212Actual
279529.002022-07-038326Actual
602130.002022-05-028336Actual
17129314.722023-08-028318Actual
220890.002022-06-028368Budget
8752169.002022-12-038367Actual
39219211.402025-04-0283612Actual
3790200.002022-08-028365Budget
35386466.242024-12-318318Actual
31604279.002024-10-018315Actual
2305095.002024-01-318366Actual
4525113.002022-09-028313Actual
194835.012023-10-0283112Actual
616550.002022-10-028326Budget
10923197.002023-01-318317Actual
2287139.002022-07-038313Actual
2020100.002022-06-028367Budget
2432260.332024-03-0183111Actual
3857360.002025-04-028326Actual
28964153.952024-07-0283612Actual
1083126.842022-05-028368Actual
2004278.002023-11-028366Actual
2609156.002024-05-018346Actual
630751.002022-10-028356Actual
1251730.002023-04-028373Budget
32635493.002024-11-018314Actual
27604128.422024-06-0183311Actual
30768358.002024-09-018317Actual
181950.002022-06-028356Budget
2497120.002024-04-018326Actual
16688124.002023-08-028364Actual
2667200.002022-07-038365Actual
10692141.002023-01-318336Actual
5460200.002022-09-028318Budget
24264234.422024-03-018368Actual
30091173.102024-08-0183612Actual
2765844.382024-06-0183511Actual
907786.002022-12-318363Actual
840860.002022-12-038326Budget
3059860.002024-09-018326Actual
22284158.662023-12-318368Actual
4852209.002022-09-028315Actual
2645343.312024-05-0183211Actual
1223680.002023-03-028328Budget
30029118.852024-08-0183112Actual
3865375.002025-04-028356Actual
2144811.402023-12-0383511Actual
35328296.002024-12-318367Actual
5381200.002022-09-028367Budget
23609331.002024-03-018313Actual
37713304.122025-03-028328Actual
6586266.242022-10-028318Actual
4121100.002022-08-028366Budget
2269787.002024-01-318373Actual
21630312.002023-12-318313Actual
1559360.002023-07-038373Actual
7239100.002022-11-028316Budget
1636043.312023-07-0383611Actual
2692895.002024-06-018373Actual
6635100.002022-10-028328Budget
20662221.002023-12-038363Actual
10924200.002023-01-318317Budget
1384628.002023-05-028326Actual
976200.002022-05-028318Budget
21783103.002023-12-318364Actual
22818173.002024-01-318315Actual
9993196.542022-12-318328Actual
36301144.002025-01-318336Actual
1901394.002023-10-028366Actual
3965100.002022-08-028336Budget
1827867.782023-09-0283111Actual
1526513.532023-06-0283211Actual
7489100.002022-11-028366Budget
2724650.002024-06-018356Actual
2437735.872024-03-0183311Actual
37451120.002025-03-028336Actual
31639266.002024-10-018365Actual
7755116.232022-11-028328Actual
1490864.002023-06-028346Actual
571183.002022-10-028363Actual
12706200.002023-04-028315Budget
3076248.002022-07-038317Actual
15145143.512023-06-028328Actual
3553479.482024-12-3183211Actual
33230185.872024-11-0183111Actual
1836037.992023-09-0283411Actual
3405262.002024-12-028356Actual
23970117.002024-03-018336Actual
21664232.002023-12-318363Actual
2106996.002023-12-038366Actual
38864179.872025-04-028328Actual
6834103.002022-11-028363Actual
25733213.002024-05-018363Actual
17565397.002023-09-028313Actual
34408101.822024-12-0283311Actual
346479.002022-08-028363Actual
3573456.082024-12-3183212Actual
1662599.002023-08-028373Actual
2405467.002024-03-018366Actual
174506.082023-08-0283112Actual
245502.892024-03-0183212Actual
2057015.652023-11-0283612Actual
2508495.002024-04-018366Actual
130121.002022-06-028373Actual
21161178.002023-12-038367Actual
1005380.002022-12-318368Budget
2610200.002022-07-038315Actual
24231169.272024-03-018328Actual
775490.002022-11-028328Budget
108490.002022-05-028368Budget
2561310.332024-04-0183612Actual
37887120.972025-03-0283411Actual
3898473.102025-04-0283211Actual
14018197.002023-05-028317Actual
28701185.872024-07-0283111Actual
10458180.002023-01-318315Actual
4013101.002022-08-028346Actual
69550.002022-05-028356Budget
11251158.002023-03-028313Actual
32763282.002024-11-018365Actual
3517780.002024-12-318346Actual
9945361.692022-12-318318Actual
4260200.002022-08-028367Budget
3290297.002024-11-018346Actual
9806200.002022-12-318317Budget
24886147.002024-04-018365Actual
2653411.402024-05-0183511Actual
405960.002022-08-028356Budget
13427100.002023-04-028368Budget
28021254.002024-07-028363Actual
2609200.002022-07-038315Budget
37747296.542025-03-028368Actual
23857163.002024-03-018365Actual
39038127.362025-04-0283411Actual
27429429.882024-06-018318Actual
32306124.172024-10-0183112Actual
4524100.002022-09-028313Budget
8751200.002022-12-038367Budget
34295219.272024-12-028368Actual
518360.002022-09-028356Budget
1954111.402023-10-0283612Actual
39277122.312025-04-0283113Actual
2000943.002023-11-028356Actual
35096102.002024-12-318316Actual
2242453.952023-12-3183411Actual
1064350.002023-01-318326Budget
836178.002022-05-028317Actual
29049232.842024-07-0283213Actual
19225157.142023-10-028368Actual
10594100.002023-01-318316Budget
1243976.002023-04-028363Actual
12705215.002023-04-028315Actual
27220106.002024-06-018346Actual
3833264.002025-04-028373Actual
2031186.932023-11-0283111Actual
36916151.832025-01-3183612Actual
39099147.572025-04-0283611Actual
3443594.382024-12-0283411Actual
2139456.082023-12-0383311Actual
55240.002022-05-028326Budget
1692072.002023-08-028346Actual
34790375.002024-12-318313Actual
32248101.822024-10-0183611Actual
122390.002022-06-028363Budget
13630167.002023-05-028314Actual
6507200.002022-10-028367Budget
3561518.842024-12-3183511Actual
505133.002022-05-028316Actual
34000144.002024-12-028336Actual
12944100.002023-04-028336Budget
391764.002022-08-028326Actual
19598334.002023-11-028313Actual
19957111.002023-11-028336Actual
26209320.002024-05-018317Actual
32106167.782024-10-0183111Actual
29022122.312024-07-0283113Actual
1348200.002022-06-028314Budget
38275211.002025-04-028363Actual
31928311.002024-10-018367Actual
37090436.002025-03-028313Actual
18187135.932023-09-028328Actual
37001181.962025-01-3183213Actual
8689180.002022-12-038317Actual
1629111.002022-06-028316Actual
10132100.002023-01-318313Budget
13428191.992023-04-028368Actual
972788.002022-12-318366Actual
32670298.002024-11-018364Actual
3668466.722025-01-3183211Actual
13759117.002023-05-028365Actual
2650746.502024-05-0183411Actual
2172143.002023-12-318373Actual
8219184.002022-12-038315Actual
35293356.002024-12-318317Actual
513765.002022-09-028346Actual
1624511.402023-07-0383211Actual
279440.002022-07-038326Budget
36386104.002025-01-318366Actual
15621183.002023-07-038314Actual
1725200.002022-06-028336Budget
15749163.002023-07-038365Actual
2611748.002024-05-018356Actual
2207389.002023-12-318366Actual
2875687.992024-07-0283311Actual
195106.082023-10-0283212Actual
17870113.002023-09-028316Actual
3632790.002025-01-318346Actual
34910451.002024-12-318314Actual
34674157.402024-12-0283113Actual
25141306.002024-04-018317Actual
39157128.422025-04-0283112Actual
1549132.002022-06-028365Actual
6446200.002022-10-028317Budget
5461345.032022-09-028318Actual
743039.002022-11-028356Actual
10054164.722022-12-318368Actual
6261114.002022-10-028346Actual
17685175.002023-09-028314Actual
1390070.002023-05-028346Actual
14141137.452023-05-028328Actual
10378135.002023-01-318364Actual
37805136.932025-03-0283111Actual
1138921.002023-03-028373Actual
11499200.002023-03-028364Budget
8879135.932022-12-038328Actual
2234281.612023-12-3183111Actual
326490.002022-07-038328Budget
12847100.002023-04-028316Budget
1496779.002023-06-028366Actual
37210471.002025-03-028314Actual
2147151.082022-06-028328Actual
1647610.332023-07-0383612Actual
8141175.002022-12-038364Actual
1992936.002023-11-028326Actual
2473285.002022-07-038314Actual
2531100.002022-07-038364Budget
7894100.002022-12-038313Budget
29139397.002024-08-018313Actual
2204043.002023-12-318356Actual
234790.002022-07-038363Budget
33524134.592024-11-0183113Actual
3177881.002024-10-018346Actual
19163437.452023-10-028318Actual
18159288.972023-09-028318Actual
16781185.002023-08-028365Actual
2355212.462024-01-3183612Actual
728763.002022-11-028326Actual
1898141.002023-10-028356Actual
24674223.002024-04-018363Actual
2332063.532024-01-3183111Actual
28643214.722024-07-028368Actual
3067858.002024-09-018356Actual
1686628.002023-08-028326Actual
738393.002022-11-028346Actual
18723137.002023-10-028364Actual
18816185.002023-10-028365Actual
9478100.002022-12-318316Budget
36797100.762025-01-3183611Actual
12565200.002023-04-028314Budget
32550209.002024-11-018363Actual
636779.002022-10-028366Actual
22760121.002024-01-318364Actual
55346.002022-05-028326Actual
17036237.002023-08-028317Actual
4913165.002022-09-028365Actual
6260100.002022-10-028346Budget
14557237.002023-06-028363Actual
855172.002022-12-038356Actual
23200285.932024-01-318318Actual
18929105.002023-10-028336Actual
37396116.002025-03-028316Actual
504100.002022-05-028316Budget
15179166.242023-06-028368Actual
18066268.002023-09-028317Actual
2136734.802023-12-0383211Actual

Generated 2025-06-01 14:29:17.821 UTC