[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 992  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-05-1883613Actual
4446100.002022-08-198368Budget
3668466.722025-02-1783211Actual
2666115.652024-05-1883612Actual
10318217.002023-02-178314Actual
21988122.002024-01-178336Actual
30923313.212024-09-188368Actual
28701185.872024-07-1983111Actual
32961129.002024-11-188366Actual
2147151.082022-06-198328Actual
3325869.912024-11-1883211Actual
405960.002022-08-198356Budget
2254817.782024-01-1783612Actual
26065100.002024-05-188336Actual
9575138.002023-01-178336Actual
6635100.002022-10-198328Budget
30300242.002024-09-188363Actual
33524134.592024-11-1883113Actual
1968994.002023-11-198373Actual
30176181.962024-08-1883213Actual
11063200.002023-02-178318Budget
10692141.002023-02-178336Actual
34674157.402024-12-1983113Actual
2207158.662022-06-198368Actual
3857360.002025-04-198326Actual
33110425.332024-11-188318Actual
24639372.002024-04-188313Actual
27220106.002024-06-188346Actual
1488238.002022-06-198315Actual
1931114.592023-10-1983211Actual
2807891.002024-07-198373Actual
2020100.002022-06-198367Budget
38360450.002025-04-198314Actual
1384628.002023-05-198326Actual
2234281.612024-01-1783111Actual
2997100.002022-07-208366Budget
38067225.232025-03-1983612Actual
10844115.002023-02-178366Actual
32635493.002024-11-188314Actual
21783103.002024-01-178364Actual
3067858.002024-09-188356Actual
24145188.002024-03-188367Actual
27811211.402024-06-1883612Actual
11062295.032023-02-178318Actual
2305095.002024-02-178366Actual
3671189.062025-02-1783311Actual
8360100.002022-12-208316Budget
27604128.422024-06-1883311Actual
16653246.002023-08-198314Actual
11577200.002023-03-198315Budget
1928381.612023-10-1983111Actual
167749.002022-06-198326Actual
2540932.672024-04-1883311Actual
13178200.002023-04-198317Budget
13428191.992023-04-198368Actual
11436200.002023-03-198314Budget
2301767.002024-02-178356Actual
9805223.002023-01-178317Actual
27631100.762024-06-1883411Actual
242430.002022-07-208373Budget
6696149.572022-10-198368Actual
16533358.002023-08-198313Actual
2036622.042023-11-1983311Actual
32014257.152024-10-188328Actual
28021254.002024-07-198363Actual
742950.002022-11-198356Budget
3582581.962025-01-1783113Actual
29352293.002024-08-188315Actual
35885162.662025-01-1783613Actual
3127587.222024-09-1883113Actual
17685175.002023-09-198314Actual
4852209.002022-09-198315Actual
9590.002022-05-198363Budget
4338200.002022-08-198318Budget
2671974.942024-05-1883113Actual
5508160.182022-09-198328Actual
7238136.002022-11-198316Actual
5836280.002022-10-198314Budget
21126195.002023-12-208317Actual
16039230.002023-07-208367Actual
12048187.002023-03-198317Actual
23107225.002024-02-178317Actual
39157128.422025-04-1983112Actual
18689220.002023-10-198314Actual
29642383.002024-08-188317Actual
23822179.002024-03-188315Actual
616550.002022-10-198326Budget
55240.002022-05-198326Budget
31097126.292024-09-1883611Actual
21630312.002024-01-178313Actual
27929243.362024-06-1883613Actual
9478100.002023-01-178316Budget
354240.002022-08-198373Budget
17565397.002023-09-198313Actual
24203310.182024-03-188318Actual
2878396.512024-07-1983411Actual
27986398.002024-07-198313Actual
2443112.462024-03-1883511Actual
2440453.952024-03-1883411Actual
69655.002022-05-198356Actual
1531950.762023-06-1983411Actual
1730435.872023-08-1983311Actual
738393.002022-11-198346Actual
1697998.002023-08-198366Actual
33945133.002024-12-198316Actual
2494476.002024-04-188316Actual
1409100.002022-06-198364Budget
220890.002022-06-198368Budget
6214140.002022-10-198336Actual
1064350.002023-02-178326Budget
2101379.002023-12-208346Actual
1591457.002023-07-208356Actual
5648100.002022-10-198313Budget
2746100.002022-07-208316Budget
1027130.002023-02-178373Budget
2437735.872024-03-1883311Actual
1289442.002023-04-198326Actual
35448257.152025-01-178368Actual
32728293.002024-11-188315Actual
1724970.972023-08-1983111Actual
26990240.002024-06-188364Actual
35386466.242025-01-178318Actual
26746227.572024-05-1883213Actual
36974164.412025-02-1783113Actual
130121.002022-06-198373Actual
34701171.432024-12-1983213Actual
24999121.002024-04-188336Actual
2645343.312024-05-1883211Actual
1694646.002023-08-198356Actual
37001181.962025-02-1783213Actual
977273.812022-05-198318Actual
2299160.002024-02-178346Actual
2193376.002024-01-178316Actual
5649113.002022-10-198313Actual
29797261.692024-08-188368Actual
14734194.002023-06-198315Actual
3216192.252024-10-1883311Actual
26425101.822024-05-1883111Actual
255548.212024-04-1883112Actual
1686628.002023-08-198326Actual
194835.012023-10-1983112Actual
2724650.002024-06-188356Actual
3397240.002024-12-198326Actual
1901394.002023-10-198366Actual
13240200.002023-04-198367Budget
10845100.002023-02-178366Budget
205128.212023-11-1983112Actual
601200.002022-05-198336Budget
21161178.002023-12-208367Actual
28106493.002024-07-198314Actual
7100152.002022-11-198315Actual
32876130.002024-11-188336Actual
7099200.002022-11-198315Budget
3869129.002022-08-198316Actual
8830200.002022-12-208318Budget
9263200.002023-01-178364Budget
17071169.002023-08-198367Actual
23729224.002024-03-188314Actual
10516100.002023-02-178365Budget
21281169.272023-12-208368Actual
29259385.002024-08-188314Actual
16894106.002023-08-198336Actual
38275211.002025-04-198363Actual
4913165.002022-09-198365Actual
1485436.002023-06-198326Actual
3488294.002025-01-178373Actual
6775155.002022-11-198313Actual
8219184.002022-12-208315Actual
19225157.142023-10-198368Actual
15862115.002023-07-208336Actual
144355.012023-05-1983212Actual
279529.002022-07-208326Actual
29082155.642024-07-1983613Actual
23764167.002024-03-188364Actual
33230185.872024-11-1883111Actual
1838711.402023-09-1983511Actual
11719100.002023-03-198316Budget
1847911.402023-09-1983112Actual
35648115.652025-01-1783611Actual
37805136.932025-03-1983111Actual
3590280.002022-08-198314Budget
423140.002022-05-198365Actual
14175167.752023-05-198368Actual
34408101.822024-12-1983311Actual
571183.002022-10-198363Actual
2286100.002022-07-208313Budget
25296187.452024-04-188368Actual
3635370.002025-02-178356Actual
4993100.002022-09-198316Budget
36916151.832025-02-1783612Actual
33853252.002024-12-198315Actual
999290.002023-01-178328Budget
571080.002022-10-198363Budget
22852131.002024-02-178365Actual
6774100.002022-11-198313Budget
34910451.002025-01-178314Actual
3014969.672024-08-1883113Actual
12297129.872023-03-198368Actual
2508495.002024-04-188366Actual
3632790.002025-02-178346Actual
9262196.002023-01-178364Actual
19809163.002023-11-198315Actual
346580.002022-08-198363Budget
1750816.722023-08-1983612Actual
13664153.002023-05-198364Actual
16125157.142023-07-208328Actual
195106.082023-10-1983212Actual
11969100.002023-03-198366Budget
2045448.632023-11-1983611Actual
12768100.002023-04-198365Budget
10595120.002023-02-178316Actual
164189.272023-07-2083112Actual
26209320.002024-05-188317Actual
17925125.002023-09-198336Actual
10983178.002023-02-178367Actual
2531100.002022-07-208364Budget
2239746.502024-01-1783311Actual
1954111.402023-10-1983612Actual
7894100.002022-12-208313Budget
630751.002022-10-198356Actual
20840177.002023-12-208315Actual
20099258.002023-11-198317Actual
5976206.002022-10-198315Actual
3676543.312025-02-1783511Actual
6037164.002022-10-198365Actual
29763213.212024-08-188328Actual
3177881.002024-10-188346Actual
1959200.002022-06-198317Budget
1765741.002023-09-198373Actual
1594778.002023-07-208366Actual
22223295.032024-01-178318Actual
35414217.752025-01-178328Actual
1019289.002023-02-178363Actual
4710280.002022-09-198314Budget
27194150.002024-06-188336Actual
2893025.232024-07-1983212Actual
28140242.002024-07-198364Actual
35236101.002025-01-178366Actual
35506146.512025-01-1783111Actual
3402694.002024-12-198346Actual
3688324.162025-02-1783212Actual
11111143.512023-02-178328Actual
1535377.362023-06-1983611Actual
14018197.002023-05-198317Actual
7816108.662022-11-198368Actual
2157314.592023-12-2083612Actual
505133.002022-05-198316Actual
15145143.512023-06-198328Actual
14523296.002023-06-198313Actual
5136100.002022-09-198346Budget
24674223.002024-04-188363Actual
1624511.402023-07-2083211Actual
1621781.612023-07-2083111Actual
5090100.002022-09-198336Budget
2988341.192024-08-1883211Actual
31546240.002024-10-188364Actual
743039.002022-11-198356Actual
2609156.002024-05-188346Actual
8080200.002022-12-208314Budget
4013101.002022-08-198346Actual
1942567.782023-10-1983611Actual
19751116.002023-11-198364Actual
16746185.002023-08-198315Actual
24111251.002024-03-188317Actual
3862777.002025-04-198346Actual
3438141.192024-12-1983211Actual
2071950.002023-12-208373Actual
1523780.552023-06-1983111Actual
35976233.002025-02-178363Actual
840955.002022-12-208326Actual
20220178.362023-11-198328Actual
2650746.502024-05-1883411Actual
36443414.002025-02-178317Actual
33466170.982024-11-1883612Actual
3517780.002025-01-178346Actual
2844150.002022-07-208336Actual
6038200.002022-10-198365Budget
3966136.002022-08-198336Actual
4914200.002022-09-198365Budget
9806200.002023-01-178317Budget
1461444.002023-06-198373Actual
2546326.292024-04-1883511Actual
332490.002022-07-208368Budget
15501408.002023-07-208313Actual
21875125.002024-01-178365Actual
4387178.362022-08-198328Actual
18723137.002023-10-198364Actual
26304542.002024-05-188318Actual
33795242.002024-12-198364Actual
15024295.002023-06-198317Actual
33887271.002024-12-198365Actual
30091173.102024-08-1883612Actual
9865139.002023-01-178367Actual
1190945.002023-03-198356Actual
2648049.702024-05-1883311Actual
9479140.002023-01-178316Actual
1490864.002023-06-198346Actual
3059860.002024-09-188326Actual
38956160.342025-04-1983111Actual
36797100.762025-02-1783611Actual
1588864.002023-07-208346Actual
2890100.002022-07-208346Budget
12705215.002023-04-198315Actual
2098200.002022-06-198318Budget
3213482.682024-10-1883211Actual
33675205.002024-12-198363Actual
27692126.292024-06-1883611Actual
108490.002022-05-198368Budget
2656852.892024-05-1883611Actual
29445112.002024-08-188316Actual
1526513.532023-06-1983211Actual
2538213.532024-04-1883211Actual
12110200.002023-03-198367Budget
38836470.792025-04-198318Actual
2139456.082023-12-2083311Actual
2473142.002024-04-188373Actual
9945361.692023-01-178318Actual
31894371.002024-10-188317Actual
2505134.002024-04-188356Actual
36061480.002025-02-178314Actual
513765.002022-09-198346Actual
9202200.002023-01-178314Budget
30478264.002024-09-188315Actual
3221536.932024-10-1883511Actual
1797736.002023-09-198356Actual
2136734.802023-12-2083211Actual
27429429.882024-06-188318Actual
6834103.002022-11-198363Actual
37887120.972025-03-1983411Actual
2342914.592024-02-1783511Actual
21749196.002024-01-178314Actual
19191190.482023-10-198328Actual
915424.002023-01-178373Actual
293750.002022-07-208356Budget
1348200.002022-06-198314Budget
10738100.002023-02-178346Budget
37713304.122025-03-198328Actual
896100.002022-05-198367Budget
8141175.002022-12-208364Actual
630860.002022-10-198356Budget
2133962.462023-12-2083111Actual
1662599.002023-08-198373Actual
35852167.922025-01-1783213Actual
7159200.002022-11-198365Budget
7160157.002022-11-198365Actual
12377100.002023-04-198313Budget
3591245.002022-08-198314Actual
3573456.082025-01-1783212Actual
181950.002022-06-198356Budget
32340168.852024-10-1883612Actual
2000943.002023-11-198356Actual
2609200.002022-07-208315Budget
2952688.002024-08-188346Actual
2039349.702023-11-1983411Actual
24851143.002024-04-188315Actual
1583420.002023-07-208326Actual
3075200.002022-07-208317Budget
1138830.002023-03-198373Budget
2004278.002023-11-198366Actual
69550.002022-05-198356Budget
6213100.002022-10-198336Budget
6960220.002022-11-198314Actual
3217304.122022-07-208318Actual
31639266.002024-10-188365Actual
972788.002023-01-178366Actual
2093281.002023-12-208316Actual
2435026.292024-03-1883211Actual
15807100.002023-07-208316Actual
19105259.002023-10-198367Actual
29971116.722024-08-1883611Actual
13543250.002023-05-198363Actual
12189200.002023-03-198318Budget
1898141.002023-10-198356Actual
8220200.002022-12-208315Budget
29500153.002024-08-188336Actual
245239.272024-03-1883112Actual
391650.002022-08-198326Budget
3652157.002022-08-198364Actual
37860116.722025-03-1983311Actual
10132100.002023-02-178313Budget
33404101.822024-11-1883112Actual
12298100.002023-03-198368Budget
466342.002022-09-198373Actual
35038195.002025-01-178365Actual
3520351.002025-01-178356Actual
1251647.002023-04-198373Actual
188088.002022-06-198366Actual
21219395.032023-12-208318Actual
6695100.002022-10-198368Budget
9726100.002023-01-178366Budget
5381200.002022-09-198367Budget
17036237.002023-08-198317Actual
32607118.002024-11-188373Actual
37033157.402025-02-1783613Actual
32048254.122024-10-188368Actual
1735814.592023-08-1983511Actual
2875687.992024-07-1983311Actual
12565200.002023-04-198314Budget
34733141.612024-12-1983613Actual
5896200.002022-10-198364Budget
1392651.002023-05-198356Actual
967050.002023-01-178356Budget
31391402.002024-10-188313Actual
3790200.002022-08-198365Budget
19163437.452023-10-198318Actual
3458243.312024-12-1983212Actual
55346.002022-05-198326Actual
9341163.002023-01-178315Actual
38152141.612025-03-1983213Actual
2716647.002024-06-188326Actual
11578204.002023-03-198315Actual
19844135.002023-11-198365Actual
18816185.002023-10-198365Actual
8610112.002022-12-208366Actual
20874181.002023-12-208365Actual
29735479.882024-08-188318Actual
34616197.572024-12-1983612Actual
31155128.422024-09-1883112Actual
10458180.002023-02-178315Actual
895143.002022-05-198367Actual
35767225.232025-01-1783612Actual
3405262.002024-12-198356Actual
24886147.002024-04-188365Actual
364172.002022-05-198315Actual
13508341.002023-05-198313Actual
29855184.812024-08-1883111Actual
17600237.002023-09-198363Actual
32106167.782024-10-1883111Actual
6586266.242022-10-198318Actual
22965103.002024-02-178336Actual
36564217.752025-02-178328Actual
803330.002022-12-208373Budget
1842148.632023-09-1983611Actual
242535.002022-07-208373Actual
13366146.542023-04-198328Actual
3265114.722022-07-208328Actual
279440.002022-07-208326Budget
33138210.182024-11-188328Actual
648100.002022-05-198346Budget
28643214.722024-07-198368Actual
12991100.002023-04-198346Budget
23142257.002024-02-178367Actual
38240375.002025-04-198313Actual
22640202.002024-02-178363Actual
2947238.002024-08-188326Actual
795490.002022-12-208363Actual
466240.002022-09-198373Budget
3732167.002022-08-198315Actual
2458212.462024-03-1883612Actual
3284834.002024-11-188326Actual
24264234.422024-03-188368Actual
12706200.002023-04-198315Budget
1196893.002023-03-198366Actual
29910110.342024-08-1883311Actual
1349217.002022-06-198314Actual
3653200.002022-08-198364Budget
8689180.002022-12-208317Actual
3138100.002022-07-208367Budget
6445264.002022-10-198317Actual
19632220.002023-11-198363Actual
850479.002022-12-208346Actual
10515146.002023-02-178365Actual
907690.002023-01-178363Budget
2399677.002024-03-188346Actual
9576100.002023-01-178336Budget
8751200.002022-12-208367Budget
1222102.002022-06-198363Actual
10691100.002023-02-178336Budget
18187135.932023-09-198328Actual
1627236.932023-07-2083311Actual
37090436.002025-03-198313Actual
1692072.002023-08-198346Actual
29585102.002024-08-188366Actual
2502566.002024-04-188346Actual
3443594.382024-12-1983411Actual
10739117.002023-02-178346Actual
31302155.642024-09-1883213Actual
3035794.002024-09-188373Actual
18066268.002023-09-198317Actual
2561310.332024-04-1883612Actual
10054164.722023-01-178368Actual
3800586.932025-03-1983112Actual
3402100.002022-08-198313Budget
2530147.002022-07-208364Actual
3328576.292024-11-1883311Actual
3106396.512024-09-1883411Actual
26332231.392024-05-188328Actual
28198264.002024-07-198315Actual
8081256.002022-12-208314Actual
748886.002022-11-198366Actual
2615066.002024-05-188366Actual
2245784.802024-01-1783611Actual
22818173.002024-02-178315Actual
31928311.002024-10-188367Actual
13724203.002023-05-198315Actual
23970117.002024-03-188336Actual
11251158.002023-03-198313Actual
32248101.822024-10-1883611Actual
27371266.002024-06-188367Actual
2293721.002024-02-178326Actual
22130222.002024-01-178317Actual
2872951.822024-07-1983211Actual
5382136.002022-09-198367Actual
2610200.002022-07-208315Actual
223217.002022-05-198314Actual
2843200.002022-07-208336Budget
14676114.002023-06-198364Actual
2891101.002022-07-208346Actual
4339219.272022-08-198318Actual
34496167.782024-12-1983611Actual
1632613.532023-07-2083511Actual
3783332.672025-03-1983211Actual
20987115.002023-12-208336Actual
27048281.002024-06-188315Actual
34353215.662024-12-1983111Actual
28291135.002024-07-198316Actual
3556187.992025-01-1783311Actual
20627372.002023-12-208313Actual
21841194.002024-01-178315Actual
34141387.002024-12-198317Actual
14141137.452023-05-198328Actual
754107.002022-05-198366Actual
781580.002022-11-198368Budget
4711240.002022-09-198314Actual
1083126.842022-05-198368Actual
11171100.002023-02-178368Budget
1186286.002023-03-198346Actual
3718290.002025-03-198373Actual
1881100.002022-06-198366Budget
1176650.002023-03-198326Budget
458580.002022-09-198363Budget
18569419.002023-10-198313Actual
1005380.002023-01-178368Budget
683590.002022-11-198363Budget
2446584.802024-03-1883611Actual
30420310.002024-09-188364Actual
1223680.002023-03-198328Budget
1387484.002023-05-198336Actual
795590.002022-12-208363Budget
13819108.002023-05-198316Actual
11498169.002023-03-198364Actual
2668200.002022-07-208365Budget
24231169.272024-03-188328Actual
4121100.002022-08-198366Budget
15536197.002023-07-208363Actual
3901173.102025-04-1983311Actual
25855187.002024-05-188364Actual
1936540.122023-10-1983411Actual
6117100.002022-10-198316Budget
8361153.002022-12-208316Actual
5897133.002022-10-198364Actual
14769122.002023-06-198365Actual
11640100.002023-03-198365Budget
2662714.592024-05-1883112Actual
20747241.002023-12-208314Actual
15117384.422023-06-198318Actual
2405467.002024-03-188366Actual
8458140.002022-12-208336Actual
234790.002022-07-208363Budget
36246150.002025-02-178316Actual
16568211.002023-08-198363Actual
3331272.042024-11-1883411Actual
3868100.002022-08-198316Budget
37536118.002025-03-198366Actual
19957111.002023-11-198336Actual
31697124.002024-10-188316Actual
205395.012023-11-1983212Actual
28964153.952024-07-1983612Actual
20662221.002023-12-208363Actual
3071190.002024-09-188366Actual
7336138.002022-11-198336Actual
13630167.002023-05-198314Actual
1487200.002022-06-198315Budget
6508180.002022-10-198367Actual
35003335.002025-01-178315Actual
14053238.002023-05-198367Actual
1496779.002023-06-198366Actual
16159234.422023-07-208368Actual
5509100.002022-09-198328Budget
13759117.002023-05-198365Actual
2394218.002024-03-188326Actual
2601062.002024-05-188316Actual
39277122.312025-04-1983113Actual
2095930.002023-12-208326Actual
7707226.842022-11-198318Actual
39099147.572025-04-1983611Actual
245502.892024-03-1883212Actual
13239177.002023-04-198367Actual
2839869.002024-07-198356Actual
6446200.002022-10-198317Budget
34825224.002025-01-178363Actual
1431735.872023-05-1983411Actual
36478290.002025-02-178367Actual
2881022.042024-07-1983511Actual
6507200.002022-10-198367Budget
2019151.002022-06-198367Actual
33052278.002024-11-188367Actual
36536551.092025-02-178318Actual
36386104.002025-02-178366Actual
9993196.542023-01-178328Actual
2355212.462024-02-1783612Actual
1390070.002023-05-198346Actual
37747296.542025-03-198368Actual
2201475.002024-01-178346Actual
1725200.002022-06-198336Budget
8282200.002022-12-208365Budget
424200.002022-05-198365Budget
2154010.332023-12-2083112Actual
18929105.002023-10-198336Actual
7568200.002022-11-198317Budget
1800983.002023-09-198366Actual
23644182.002024-03-188363Actual
6961200.002022-11-198314Budget
30803276.002024-09-188367Actual
835200.002022-05-198317Budget
20253222.302023-11-198368Actual
2148251.822023-12-2083611Actual
31334159.152024-09-1883613Actual
20782145.002023-12-208364Actual
130030.002022-06-198373Budget
1772100.002022-06-198346Budget
3833264.002025-04-198373Actual
35123.002022-05-198313Actual
10319200.002023-02-178314Budget
225155.012024-01-1783112Actual
64984.002022-05-198346Actual
94102.002022-05-198363Actual
34790375.002025-01-178313Actual
182044.002022-06-198356Actual
3742339.002025-03-198326Actual
3673883.742025-02-1783411Actual
775490.002022-11-198328Budget
4525113.002022-09-198313Actual
1251730.002023-04-198373Budget
9203253.002023-01-178314Actual
5460200.002022-09-198318Budget
1078668.002023-02-178356Actual
33640344.002024-12-198313Actual
3750371.002025-03-198356Actual
3627336.002025-02-178326Actual
3918556.082025-04-1983212Actual
2144811.402023-12-2083511Actual
9342200.002023-01-178315Budget
30889207.152024-09-188328Actual
27336332.002024-06-188317Actual
24793104.002024-04-188364Actual
25262179.872024-04-188328Actual
16781185.002023-08-198365Actual
15179166.242023-06-198368Actual
25733213.002024-05-188363Actual
10924200.002023-02-178317Budget
38898237.452025-04-198368Actual
4199200.002022-08-198317Budget
1111080.002023-02-178328Budget
28523247.002024-07-198367Actual
16688124.002023-08-198364Actual
11863100.002023-03-198346Budget
38864179.872025-04-198328Actual
3561518.842025-01-1783511Actual
18604202.002023-10-198363Actual
39337213.542025-04-1983613Actual
38453253.002025-04-198315Actual
234674.002022-07-208363Actual
2172143.002024-01-178373Actual
1836037.992023-09-1983411Actual
1336780.002023-04-198328Budget
2472200.002022-07-208314Budget
37593353.002025-03-198317Actual
33172257.152024-11-188368Actual
31604279.002024-10-188315Actual
33018402.002024-11-188317Actual
518360.002022-09-198356Budget
1131180.002023-03-198363Budget
8140200.002022-12-208364Budget
29294222.002024-08-188364Actual
3553479.482025-01-1783211Actual
2237035.872024-01-1783211Actual
2334841.192024-02-1783211Actual
1303860.002023-04-198356Budget
4992116.002022-09-198316Actual
2747110.002022-07-208316Actual
28609226.842024-07-198328Actual
37451120.002025-03-198336Actual
2497120.002024-04-188326Actual
38546106.002025-04-198316Actual
23915113.002024-03-188316Actual
9400185.002023-01-178365Actual
144089.272023-05-1983112Actual
1529233.742023-06-1983311Actual
34234466.242024-12-198318Actual
1851216.722023-09-1983612Actual
10133121.002023-02-178313Actual
504100.002022-05-198316Budget
7755116.232022-11-198328Actual
850580.002022-12-208346Budget

Generated 2025-06-18 18:23:49.936 UTC