[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 1000   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-04-288315Actual
31837102.002024-09-278366Actual
30208155.642024-07-2883613Actual
29139397.002024-07-288313Actual
2546326.292024-03-2883511Actual
14053238.002023-04-288367Actual
2234281.612023-12-2783111Actual
2157314.592023-11-2983612Actual
1686628.002023-07-298326Actual
34554110.342024-11-2883112Actual
34790375.002024-12-278313Actual
64984.002022-04-288346Actual
2955256.002024-07-288356Actual
578840.002022-09-288373Budget
26244248.002024-04-278367Actual
2473142.002024-03-288373Actual
1836037.992023-08-2983411Actual
6834103.002022-10-298363Actual
1765741.002023-08-298373Actual
11719100.002023-02-268316Budget
1795156.002023-08-298346Actual
2875687.992024-06-2883311Actual
3868100.002022-07-298316Budget
1697998.002023-07-298366Actual
11816137.002023-02-268336Actual
2337545.442024-01-2783311Actual
1895555.002023-09-288346Actual
36095284.002025-01-278364Actual
24886147.002024-03-288365Actual
8938105.632022-11-298368Actual
32425224.062024-09-2783213Actual
7020162.002022-10-298364Actual
18101158.002023-08-298367Actual
9016100.002022-12-278313Budget
1523780.552023-05-2983111Actual
11062295.032023-01-278318Actual
36598219.272025-01-278368Actual
1544416.722023-05-2983612Actual
1647610.332023-06-2983612Actual
22130222.002023-12-278317Actual
14769122.002023-05-298365Actual
2144811.402023-11-2983511Actual
2837290.002024-06-288346Actual
3323155.632022-06-298368Actual
35096102.002024-12-278316Actual
36443414.002025-01-278317Actual
35003335.002024-12-278315Actual
20220178.362023-10-298328Actual
2045448.632023-10-2983611Actual
167749.002022-05-298326Actual
1531950.762023-05-2983411Actual
38956160.342025-03-2983111Actual
405960.002022-07-298356Budget
23970117.002024-02-268336Actual
6775155.002022-10-298313Actual
616550.002022-09-288326Budget
1223798.052023-02-268328Actual
9341163.002022-12-278315Actual
2538213.532024-03-2883211Actual
2352010.332024-01-2783112Actual
1789732.002023-08-298326Actual
1621781.612023-06-2983111Actual
2656852.892024-04-2783611Actual
13240200.002023-03-298367Budget
26065100.002024-04-278336Actual
5837278.002022-09-288314Actual
2923196.002024-07-288373Actual
16159234.422023-06-298368Actual
1628100.002022-05-298316Budget
4711240.002022-08-298314Actual
16039230.002023-06-298367Actual
15714146.002023-06-298315Actual
19225157.142023-09-288368Actual
38546106.002025-03-298316Actual
31097126.292024-08-2883611Actual
11640100.002023-02-268365Budget
3217304.122022-06-298318Actual
37396116.002025-02-268316Actual
10379200.002023-01-278364Budget
6445264.002022-09-288317Actual
1992936.002023-10-298326Actual
31604279.002024-09-278315Actual
391764.002022-07-298326Actual
29082155.642024-06-2883613Actual
23228152.602024-01-278328Actual
31334159.152024-08-2883613Actual
1727726.292023-07-2983211Actual
1392651.002023-04-288356Actual
38686117.002025-03-298366Actual
18187135.932023-08-298328Actual
1881100.002022-05-298366Budget
1772100.002022-05-298346Budget
35151132.002024-12-278336Actual
391650.002022-07-298326Budget
6213100.002022-09-288336Budget
8080200.002022-11-298314Budget
12990112.002023-03-298346Actual
1730435.872023-07-2983311Actual
5242100.002022-08-298366Budget
2716647.002024-05-288326Actual
3067858.002024-08-288356Actual
9805223.002022-12-278317Actual
18689220.002023-09-288314Actual
3803323.102025-02-2683212Actual
27549179.492024-05-2883111Actual
3590280.002022-07-298314Budget
35852167.922024-12-2783213Actual
19844135.002023-10-298365Actual
14642209.002023-05-298314Actual
1005380.002022-12-278368Budget
1487200.002022-05-298315Budget
195106.082023-09-2883212Actual
102490.002022-04-288328Budget
8752169.002022-11-298367Actual
3553479.482024-12-2783211Actual
15145143.512023-05-298328Actual
19070265.002023-09-288317Actual
1960190.002022-05-298317Actual
35885162.662024-12-2783613Actual
4338200.002022-07-298318Budget
30091173.102024-07-2883612Actual
23262155.632024-01-278368Actual
3561518.842024-12-2783511Actual
1662599.002023-07-298373Actual
2645343.312024-04-2783211Actual
10924200.002023-01-278317Budget
25234367.752024-03-288318Actual
17157126.842023-07-298328Actual
3172439.002024-09-278326Actual
855250.002022-11-298356Budget
55346.002022-04-288326Actual
977273.812022-04-288318Actual
37125292.002025-02-268363Actual
30513241.002024-08-288365Actual
1733156.082023-07-2983411Actual
27139104.002024-05-288316Actual
2106996.002023-11-298366Actual
2540932.672024-03-2883311Actual
205395.012023-10-2983212Actual
23609331.002024-02-268313Actual
1559360.002023-06-298373Actual
11499200.002023-02-268364Budget
16004256.002023-06-298317Actual
691330.002022-10-298373Budget
29910110.342024-07-2883311Actual
3750371.002025-02-268356Actual
1998369.002023-10-298346Actual
32340168.852024-09-2783612Actual
5089118.002022-08-298336Actual
17191182.902023-07-298368Actual
164189.272023-06-2983112Actual
36564217.752025-01-278328Actual
2039349.702023-10-2983411Actual
1138830.002023-02-268373Budget
4852209.002022-08-298315Actual
578942.002022-09-288373Actual
14113338.972023-04-288318Actual
6696149.572022-09-288368Actual
38864179.872025-03-298328Actual
24674223.002024-03-288363Actual
29855184.812024-07-2883111Actual
12991100.002023-03-298346Budget
1336780.002023-03-298328Budget
31302155.642024-08-2883213Actual
2667200.002022-06-298365Actual
6634135.932022-09-288328Actual
893780.002022-11-298368Budget
2399677.002024-02-268346Actual
27220106.002024-05-288346Actual
13177174.002023-03-298317Actual
27457317.752024-05-288328Actual
9726100.002022-12-278366Budget
1588864.002023-06-298346Actual
37536118.002025-02-268366Actual
1078560.002023-01-278356Budget
1019380.002023-01-278363Budget
25262179.872024-03-288328Actual
29174217.002024-07-288363Actual
11639189.002023-02-268365Actual
35706134.802024-12-2783112Actual
10458180.002023-01-278315Actual
35236101.002024-12-278366Actual
966942.002022-12-278356Actual
33346113.532024-10-2883611Actual
10594100.002023-01-278316Budget
38067225.232025-02-2683612Actual
5460200.002022-08-298318Budget
967050.002022-12-278356Budget
915530.002022-12-278373Budget
12767126.002023-03-298365Actual
7335100.002022-10-298336Budget
2370142.002024-02-268373Actual
13099101.002023-03-298366Actual
7707226.842022-10-298318Actual
27811211.402024-05-2883612Actual
30861596.552024-08-288318Actual
19105259.002023-09-288367Actual
10691100.002023-01-278336Budget
7567264.002022-10-298317Actual
24231169.272024-02-268328Actual
5897133.002022-09-288364Actual
2535486.932024-03-2883111Actual
1942567.782023-09-2883611Actual
7706200.002022-10-298318Budget
2831834.002024-06-288326Actual
22251148.052023-12-278328Actual
28523247.002024-06-288367Actual
15117384.422023-05-298318Actual
6261114.002022-09-288346Actual
17870113.002023-08-298316Actual
3065271.002024-08-288346Actual
32635493.002024-10-288314Actual
616453.002022-09-288326Actual
25141306.002024-03-288317Actual
3898473.102025-03-2983211Actual
12564230.002023-03-298314Actual
144355.012023-04-2883212Actual
27896234.592024-05-2883213Actual
22284158.662023-12-278368Actual
6774100.002022-10-298313Budget
22725211.002024-01-278314Actual
2610200.002022-06-298315Actual
2346266.722024-01-2783611Actual
6961200.002022-10-298314Budget
34496167.782024-11-2883611Actual
31986478.362024-09-278318Actual
518464.002022-08-298356Actual
3221536.932024-09-2783511Actual
1833337.992023-08-2983311Actual
2549667.782024-03-2883611Actual
1482792.002023-05-298316Actual
37303301.002025-02-268315Actual
33018402.002024-10-288317Actual
601200.002022-04-288336Budget
3405262.002024-11-288356Actual
32728293.002024-10-288315Actual
2531100.002022-06-298364Budget
6038200.002022-09-288365Budget
12846109.002023-03-298316Actual
504050.002022-08-298326Budget
3603369.002025-01-278373Actual
12297129.872023-02-268368Actual
23915113.002024-02-268316Actual
1624511.402023-06-2983211Actual
34000144.002024-11-288336Actual
25176221.002024-03-288367Actual
1847911.402023-08-2983112Actual
33853252.002024-11-288315Actual
9262196.002022-12-278364Actual
1529233.742023-05-2983311Actual
12943128.002023-03-298336Actual
13098100.002023-03-298366Budget
6586266.242022-09-288318Actual
19632220.002023-10-298363Actual
20840177.002023-11-298315Actual
1939228.422023-09-2883511Actual
2301767.002024-01-278356Actual
12847100.002023-03-298316Budget
795590.002022-11-298363Budget
245502.892024-02-2683212Actual
26365222.302024-04-278368Actual
3512345.002024-12-278326Actual
2148251.822023-11-2983611Actual
346580.002022-07-298363Budget
1901394.002023-09-288366Actual
130121.002022-05-298373Actual
2004278.002023-10-298366Actual
4772178.002022-08-298364Actual
1629948.632023-06-2983411Actual
8457100.002022-11-298336Budget
3676543.312025-01-2783511Actual
18159288.972023-08-298318Actual
32458141.612024-09-2783613Actual
38125113.532025-02-2683113Actual
2402264.002024-02-268356Actual
29294222.002024-07-288364Actual
20192328.362023-10-298318Actual
28021254.002024-06-288363Actual
35328296.002024-12-278367Actual
21247195.022023-11-298328Actual
220890.002022-05-298368Budget
3071190.002024-08-288366Actual
11577200.002023-02-268315Budget
8281140.002022-11-298365Actual
2103958.002023-11-298356Actual
15621183.002023-06-298314Actual
406057.002022-07-298356Actual
28140242.002024-06-288364Actual
2497120.002024-03-288326Actual
35767225.232024-12-2783612Actual
518360.002022-08-298356Budget
35506146.512024-12-2783111Actual
3869129.002022-07-298316Actual
4913165.002022-08-298365Actual
37338248.002025-02-268365Actual
1936540.122023-09-2883411Actual
37860116.722025-02-2683311Actual
2101379.002023-11-298346Actual
424200.002022-04-288365Budget
7159200.002022-10-298365Budget
12768100.002023-03-298365Budget
188088.002022-05-298366Actual
3292850.002024-10-288356Actual
2036622.042023-10-2983311Actual
17071169.002023-07-298367Actual
37805136.932025-02-2683111Actual
907690.002022-12-278363Budget
30265417.002024-08-288313Actual
2201475.002023-12-278346Actual
22605351.002024-01-278313Actual
15807100.002023-06-298316Actual
952751.002022-12-278326Actual
29022122.312024-06-2883113Actual
571080.002022-09-288363Budget
2839869.002024-06-288356Actual
11437260.002023-02-268314Actual
122390.002022-05-298363Budget
242430.002022-06-298373Budget
683590.002022-10-298363Budget
1583420.002023-06-298326Actual
7489100.002022-10-298366Budget
8458140.002022-11-298336Actual
13630167.002023-04-288314Actual
21219395.032023-11-298318Actual
1739280.552023-07-2983611Actual
15536197.002023-06-298363Actual
781580.002022-10-298368Budget
3671189.062025-01-2783311Actual
1131180.002023-02-268363Budget
1025134.422022-04-288328Actual
10457200.002023-01-278315Budget
7336138.002022-10-298336Actual
29259385.002024-07-288314Actual
33404101.822024-10-2883112Actual
225155.012023-12-2783112Actual
2440453.952024-02-2683411Actual
35414217.752024-12-278328Actual
1395988.002023-04-288366Actual
1496779.002023-05-298366Actual
332490.002022-06-298368Budget
38453253.002025-03-298315Actual
3284834.002024-10-288326Actual
10516100.002023-01-278365Budget
17777135.002023-08-298315Actual
282165.002022-04-288364Actual
22640202.002024-01-278363Actual
108490.002022-04-288368Budget
8220200.002022-11-298315Budget
164455.012023-06-2983212Actual
37210471.002025-02-268314Actual
1360291.002023-04-288373Actual
19957111.002023-10-298336Actual
13318288.972023-03-298318Actual
8879135.932022-11-298328Actual
31391402.002024-09-278313Actual
2093281.002023-11-298316Actual
1735814.592023-07-2983511Actual
39277122.312025-03-2983113Actual
1019289.002023-01-278363Actual
2071950.002023-11-298373Actual
1990295.002023-10-298316Actual
21664232.002023-12-278363Actual
7160157.002022-10-298365Actual
3265114.722022-06-298328Actual
2142153.952023-11-2983411Actual
3718290.002025-02-268373Actual
2133962.462023-11-2983111Actual
19191190.482023-09-288328Actual
850479.002022-11-298346Actual
7755116.232022-10-298328Actual
907786.002022-12-278363Actual
34295219.272024-11-288368Actual
25855187.002024-04-278364Actual
9399200.002022-12-278365Budget
1830614.592023-08-2983211Actual
33640344.002024-11-288313Actual
6260100.002022-09-288346Budget
3965100.002022-07-298336Budget
3075200.002022-06-298317Budget
2239746.502023-12-2783311Actual
1191060.002023-02-268356Budget
1887474.002023-09-288316Actual
28609226.842024-06-288328Actual
38898237.452025-03-298368Actual
9945361.692022-12-278318Actual
32763282.002024-10-288365Actual
1954111.402023-09-2883612Actual
3328576.292024-10-2883311Actual
15179166.242023-05-298368Actual
1064246.002023-01-278326Actual
32670298.002024-10-288364Actual
23644182.002024-02-268363Actual
214690.002022-05-298328Budget
1289442.002023-03-298326Actual
2668200.002022-06-298365Budget
18604202.002023-09-288363Actual
2947238.002024-07-288326Actual
293859.002022-06-298356Actual
5136100.002022-08-298346Budget
36386104.002025-01-278366Actual
10378135.002023-01-278364Actual
35386466.242024-12-278318Actual
39099147.572025-03-2983611Actual
10133121.002023-01-278313Actual
27081195.002024-05-288365Actual
850580.002022-11-298346Budget
279529.002022-06-298326Actual
6037164.002022-09-288365Actual
1303777.002023-03-298356Actual
14141137.452023-04-288328Actual
3216192.252024-09-2783311Actual
279440.002022-06-298326Budget
2299160.002024-01-278346Actual
354340.002022-07-298373Actual
2893025.232024-06-2883212Actual
3177881.002024-09-278346Actual
17812167.002023-08-298365Actual
37713304.122025-02-268328Actual
1724970.972023-07-2983111Actual
34353215.662024-11-2883111Actual
28701185.872024-06-2883111Actual
4013101.002022-07-298346Actual
1251647.002023-03-298373Actual
32048254.122024-09-278368Actual
2033925.232023-10-2983211Actual
4387178.362022-07-298328Actual
39337213.542025-03-2983613Actual
2878396.512024-06-2883411Actual
3556187.992024-12-2783311Actual
4993100.002022-08-298316Budget
15749163.002023-06-298365Actual
27336332.002024-05-288317Actual
1827867.782023-08-2983111Actual
2473285.002022-06-298314Actual
2843200.002022-06-298336Budget
1390070.002023-04-288346Actual
2650746.502024-04-2783411Actual
11498169.002023-02-268364Actual
35448257.152024-12-278368Actual
11815100.002023-02-268336Budget
37001181.962025-01-2783213Actual
10923197.002023-01-278317Actual
2530147.002022-06-298364Actual
1931114.592023-09-2883211Actual
2291089.002024-01-278316Actual
2139456.082023-11-2983311Actual
1429051.822023-04-2883311Actual
24851143.002024-03-288315Actual
8361153.002022-11-298316Actual
6446200.002022-09-288317Budget
33052278.002024-10-288367Actual
3833264.002025-03-298373Actual
795490.002022-11-298363Actual
3558884.802024-12-2783411Actual
9202200.002022-12-278314Budget
36153313.002025-01-278315Actual
2579267.002024-04-278373Actual
2437735.872024-02-2683311Actual
2508495.002024-03-288366Actual
25733213.002024-04-278363Actual
5649113.002022-09-288313Actual
39038127.362025-03-2983411Actual
1251730.002023-03-298373Budget
23729224.002024-02-268314Actual
3137138.002022-06-298367Actual
571183.002022-09-288363Actual
29500153.002024-07-288336Actual
26990240.002024-05-288364Actual
630860.002022-09-288356Budget
38395235.002025-03-298364Actual
3446234.802024-11-2883511Actual
1797736.002023-08-298356Actual
728660.002022-10-298326Budget
1431735.872023-04-2883411Actual
3488294.002024-12-278373Actual
2746100.002022-06-298316Budget
37685454.122025-02-268318Actual
38240375.002025-03-298313Actual
803232.002022-11-298373Actual
29585102.002024-07-288366Actual
2287139.002022-06-298313Actual
2662714.592024-04-2783112Actual
12627200.002023-03-298364Budget
6587200.002022-09-288318Budget
283100.002022-04-288364Budget
11436200.002023-02-268314Budget
26209320.002024-04-278317Actual
3635370.002025-01-278356Actual
33138210.182024-10-288328Actual
3290297.002024-10-288346Actual
37477102.002025-02-268346Actual
1387484.002023-04-288336Actual
2872951.822024-06-2883211Actual
2435026.292024-02-2683211Actual
3732167.002022-07-298315Actual
14676114.002023-05-298364Actual
17036237.002023-07-298317Actual
30420310.002024-08-288364Actual
17600237.002023-08-298363Actual
1243880.002023-03-298363Budget
21875125.002023-12-278365Actual
9865139.002022-12-278367Actual
37090436.002025-02-268313Actual
33466170.982024-10-2883612Actual
18569419.002023-09-288313Actual
32550209.002024-10-288363Actual
4851200.002022-08-298315Budget
34234466.242024-11-288318Actual
2611748.002024-04-278356Actual
755100.002022-04-288366Budget
144089.272023-04-2883112Actual
8610112.002022-11-298366Actual
16653246.002023-07-298314Actual
38183266.172025-02-2683613Actual
35038195.002024-12-278365Actual
35648115.652024-12-2783611Actual
840955.002022-11-298326Actual
24264234.422024-02-268368Actual
12944100.002023-03-298336Budget
9806200.002022-12-278317Budget
28643214.722024-06-288368Actual
28902126.292024-06-2883112Actual
13319200.002023-03-298318Budget
1426313.532023-04-2883211Actual
36656202.892025-01-2783111Actual
26304542.002024-04-278318Actual
3059860.002024-08-288326Actual
32961129.002024-10-288366Actual
167640.002022-05-298326Budget
37747296.542025-02-268368Actual
2098200.002022-05-298318Budget
17925125.002023-08-298336Actual
36797100.762025-01-2783611Actual
3652157.002022-07-298364Actual
10845100.002023-01-278366Budget
16125157.142023-06-298328Actual
7894100.002022-11-298313Budget
28106493.002024-06-288314Actual
26746227.572024-04-2783213Actual
466342.002022-08-298373Actual
962280.002022-12-278346Budget
1176768.002023-02-268326Actual
32306124.172024-09-2783112Actual
2494476.002024-03-288316Actual
7238136.002022-10-298316Actual
5570141.992022-08-298368Actual
895143.002022-04-288367Actual
28233256.002024-06-288365Actual
3966136.002022-07-298336Actual
27429429.882024-05-288318Actual
31752143.002024-09-278336Actual
6635100.002022-09-288328Budget
636779.002022-09-288366Actual
12048187.002023-02-268317Actual
21783103.002023-12-278364Actual
33230185.872024-10-2883111Actual
34262281.392024-11-288328Actual
29387231.002024-07-288365Actual
9590.002022-04-288363Budget
33583238.102024-10-2883613Actual
7816108.662022-10-298368Actual
16688124.002023-07-298364Actual
6507200.002022-09-288367Budget
3443594.382024-11-2883411Actual
1446613.532023-04-2883612Actual
1164100.002022-05-298313Budget
5090100.002022-08-298336Budget
4773200.002022-08-298364Budget
25915234.002024-04-278315Actual
1186286.002023-02-268346Actual
2505134.002024-03-288356Actual
2340252.892024-01-2783411Actual
242535.002022-06-298373Actual
2193376.002023-12-278316Actual
16839111.002023-07-298316Actual
3458243.312024-11-2883212Actual
1694646.002023-07-298356Actual
1196893.002023-02-268366Actual
31511423.002024-09-278314Actual
2996130.002022-06-298366Actual
37033157.402025-01-2783613Actual
5509100.002022-08-298328Budget
1726150.002022-05-298336Actual
34910451.002024-12-278314Actual
22852131.002024-01-278365Actual
3076248.002022-06-298317Actual
2237035.872023-12-2783211Actual
1632613.532023-06-2983511Actual
9479140.002022-12-278316Actual
31426215.002024-09-278363Actual
38360450.002025-03-298314Actual
11250100.002023-02-268313Budget
14018197.002023-04-288317Actual
36188207.002025-01-278365Actual
30889207.152024-08-288328Actual
34701171.432024-11-2883213Actual
2042028.422023-10-2983511Actual
37947123.102025-02-2683611Actual
7239100.002022-10-298316Budget
35123.002022-04-288313Actual
2057015.652023-10-2983612Actual
3789206.002022-07-298365Actual
2405467.002024-02-268366Actual
27048281.002024-05-288315Actual
1959200.002022-05-298317Budget
23142257.002024-01-278367Actual
23107225.002024-01-278317Actual
30981148.632024-08-2883111Actual
27631100.762024-05-2883411Actual
2136734.802023-11-2983211Actual
504100.002022-04-288316Budget
30176181.962024-07-2883213Actual
2724650.002024-05-288356Actual
14882109.002023-05-298336Actual
37887120.972025-02-2683411Actual
513765.002022-08-298346Actual
255548.212024-03-2883112Actual
11863100.002023-02-268346Budget
3106396.512024-08-2883411Actual
17430.002022-04-288373Budget
9203253.002022-12-278314Actual
37245317.002025-02-268364Actual
3790200.002022-07-298365Budget
9263200.002022-12-278364Budget
3627336.002025-01-278326Actual
2394218.002024-02-268326Actual
19717192.002023-10-298314Actual
11111143.512023-01-278328Actual
2305095.002024-01-278366Actual
2615066.002024-04-278366Actual
3408492.002024-11-288366Actual
234674.002022-06-298363Actual
1243976.002023-03-298363Actual
6508180.002022-09-288367Actual
33760376.002024-11-288314Actual
24793104.002024-03-288364Actual
1131089.002023-02-268363Actual
6116107.002022-09-288316Actual
3591245.002022-07-298314Actual
2154010.332023-11-2983112Actual
4200158.002022-07-298317Actual
3791417.782025-02-2683511Actual
11251158.002023-02-268313Actual
1435051.822023-04-2883611Actual
28198264.002024-06-288315Actual
12188245.032023-02-268318Actual
3118344.382024-08-2883212Actual
182044.002022-05-298356Actual
1078668.002023-01-278356Actual
3520351.002024-12-278356Actual
32248101.822024-09-2783611Actual
17719137.002023-08-298364Actual
9944200.002022-12-278318Budget
1408154.002022-05-298364Actual
976200.002022-04-288318Budget
1550200.002022-05-298365Budget
2666115.652024-04-2783612Actual
3573456.082024-12-2783212Actual
2207158.662022-05-298368Actual
3906515.652025-03-2983511Actual
840860.002022-11-298326Budget
2502566.002024-03-288346Actual
17530.002022-04-288373Actual
630751.002022-09-288356Actual
952660.002022-12-278326Budget
8219184.002022-11-298315Actual
2269787.002024-01-278373Actual
181950.002022-05-298356Budget
12298100.002023-02-268368Budget
3800586.932025-02-2683112Actual
31697124.002024-09-278316Actual
2603721.002024-04-278326Actual
31639266.002024-09-278365Actual
1928381.612023-09-2883111Actual
3216200.002022-06-298318Budget
174776.082023-07-2983212Actual
775490.002022-10-298328Budget
2204043.002023-12-278356Actual
2952688.002024-07-288346Actual
13239177.002023-03-298367Actual
39304231.082025-03-2983213Actual
26779162.662024-04-2783613Actual
245239.272024-02-2683112Actual
30385393.002024-08-288314Actual
1549132.002022-05-298365Actual
11969100.002023-02-268366Budget
1851216.722023-08-2983612Actual
24999121.002024-03-288336Actual
8141175.002022-11-298364Actual
2997100.002022-06-298366Budget
5648100.002022-09-288313Budget
22760121.002024-01-278364Actual
2000943.002023-10-298356Actual
2601062.002024-04-278316Actual
25950202.002024-04-278365Actual
3918556.082025-03-2983212Actual
1222102.002022-05-298363Actual

Generated 2025-05-28 19:09:46.082 UTC