[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-118365Actual
1544416.722023-05-1283612Actual
754107.002022-04-118366Actual
15807100.002023-06-128316Actual
4852209.002022-08-128315Actual
1954111.402023-09-1183612Actual
11639189.002023-02-098365Actual
1583420.002023-06-128326Actual
630860.002022-09-118356Budget
2402264.002024-02-098356Actual
6960220.002022-10-128314Actual
13099101.002023-03-128366Actual
25234367.752024-03-118318Actual
1735814.592023-07-1283511Actual
16839111.002023-07-128316Actual
35151132.002024-12-108336Actual
3685596.512025-01-1083112Actual
33052278.002024-10-118367Actual
2148251.822023-11-1283611Actual
38898237.452025-03-128368Actual
3573456.082024-12-1083212Actual
38453253.002025-03-128315Actual
27081195.002024-05-118365Actual
27750136.932024-05-1183112Actual
31639266.002024-09-108365Actual
26746227.572024-04-1083213Actual
31928311.002024-09-108367Actual
10845100.002023-01-108366Budget
37125292.002025-02-098363Actual
27549179.492024-05-1183111Actual
8610112.002022-11-128366Actual
1830614.592023-08-1283211Actual
2494476.002024-03-118316Actual
20627372.002023-11-128313Actual
10458180.002023-01-108315Actual
34701171.432024-11-1183213Actual
37685454.122025-02-098318Actual
9479140.002022-12-108316Actual
12189200.002023-02-098318Budget
1960190.002022-05-128317Actual
20099258.002023-10-128317Actual
9576100.002022-12-108336Budget
222200.002022-04-118314Budget
15536197.002023-06-128363Actual
12626182.002023-03-128364Actual
518464.002022-08-128356Actual
30923313.212024-08-118368Actual
3668466.722025-01-1083211Actual
25950202.002024-04-108365Actual
11718123.002023-02-098316Actual
223217.002022-04-118314Actual
34674157.402024-11-1183113Actual
2437735.872024-02-0983311Actual
2242453.952023-12-1083411Actual
34825224.002024-12-108363Actual
2561310.332024-03-1183612Actual
17925125.002023-08-128336Actual
20840177.002023-11-128315Actual
15656141.002023-06-128364Actual
13759117.002023-04-118365Actual
11437260.002023-02-098314Actual
505133.002022-04-118316Actual
31217188.002024-08-1183612Actual
1621781.612023-06-1283111Actual
16746185.002023-07-128315Actual
2611748.002024-04-108356Actual
915424.002022-12-108373Actual
1629111.002022-05-128316Actual
27604128.422024-05-1183311Actual
391650.002022-07-128326Budget
11969100.002023-02-098366Budget
34910451.002024-12-108314Actual
11250100.002023-02-098313Budget
3898473.102025-03-1283211Actual
1222102.002022-05-128363Actual
2204043.002023-12-108356Actual
12627200.002023-03-128364Budget
5836280.002022-09-118314Budget
14523296.002023-05-128313Actual
2724650.002024-05-118356Actual
1647610.332023-06-1283612Actual
24851143.002024-03-118315Actual
1251730.002023-03-128373Budget
21749196.002023-12-108314Actual
1636043.312023-06-1283611Actual
616550.002022-09-118326Budget
13177174.002023-03-128317Actual
835200.002022-04-118317Budget
2716647.002024-05-118326Actual
1523780.552023-05-1283111Actual
22284158.662023-12-108368Actual
37477102.002025-02-098346Actual
8690200.002022-11-128317Budget
2346266.722024-01-1083611Actual
31302155.642024-08-1183213Actual
10984200.002023-01-108367Budget
8141175.002022-11-128364Actual
16159234.422023-06-128368Actual
32248101.822024-09-1083611Actual
1289550.002023-03-128326Budget
2881022.042024-06-1183511Actual
738393.002022-10-128346Actual
36153313.002025-01-108315Actual
29910110.342024-07-1183311Actual
803330.002022-11-128373Budget
1686628.002023-07-128326Actual
3290297.002024-10-118346Actual
3750371.002025-02-098356Actual
13428191.992023-03-128368Actual
17157126.842023-07-128328Actual
7160157.002022-10-128365Actual
174506.082023-07-1283112Actual
14734194.002023-05-128315Actual
174776.082023-07-1283212Actual
2535486.932024-03-1183111Actual
3732167.002022-07-128315Actual
10319200.002023-01-108314Budget
1426313.532023-04-1183211Actual
21664232.002023-12-108363Actual
6213100.002022-09-118336Budget
3966136.002022-07-128336Actual
14769122.002023-05-128365Actual
1591457.002023-06-128356Actual
738280.002022-10-128346Budget
10054164.722022-12-108368Actual
37805136.932025-02-0983111Actual
55240.002022-04-118326Budget
20220178.362023-10-128328Actual
728763.002022-10-128326Actual
7895114.002022-11-128313Actual
1303777.002023-03-128356Actual
7489100.002022-10-128366Budget
27048281.002024-05-118315Actual
4386100.002022-07-128328Budget
3216200.002022-06-128318Budget
1559360.002023-06-128373Actual
1131180.002023-02-098363Budget
3323155.632022-06-128368Actual
1939228.422023-09-1183511Actual
4710280.002022-08-128314Budget
33172257.152024-10-118368Actual
293750.002022-06-128356Budget
5136100.002022-08-128346Budget
1392651.002023-04-118356Actual
11172149.572023-01-108368Actual
20747241.002023-11-128314Actual
3076248.002022-06-128317Actual
3213482.682024-09-1083211Actual
27929243.362024-05-1183613Actual
2036622.042023-10-1283311Actual
423140.002022-04-118365Actual
4445157.142022-07-128368Actual
1176768.002023-02-098326Actual
4446100.002022-07-128368Budget
19809163.002023-10-128315Actual
164189.272023-06-1283112Actual
29022122.312024-06-1183113Actual
194835.012023-09-1183112Actual
2020100.002022-05-128367Budget
2988341.192024-07-1183211Actual
2508495.002024-03-118366Actual
518360.002022-08-128356Budget
1895555.002023-09-118346Actual
28902126.292024-06-1183112Actual
4913165.002022-08-128365Actual
967050.002022-12-108356Budget
35448257.152024-12-108368Actual
18159288.972023-08-128318Actual
36386104.002025-01-108366Actual
1662599.002023-07-128373Actual
154118.212023-05-1283112Actual
2747110.002022-06-128316Actual
12048187.002023-02-098317Actual
36478290.002025-01-108367Actual
27986398.002024-06-118313Actual
15145143.512023-05-128328Actual
1078668.002023-01-108356Actual
14113338.972023-04-118318Actual
24674223.002024-03-118363Actual
1594778.002023-06-128366Actual
30861596.552024-08-118318Actual
2650746.502024-04-1083411Actual
10923197.002023-01-108317Actual
2147151.082022-05-128328Actual
18689220.002023-09-118314Actual
11578204.002023-02-098315Actual
37536118.002025-02-098366Actual
3791417.782025-02-0983511Actual
25141306.002024-03-118317Actual
1064246.002023-01-108326Actual
1890139.002023-09-118326Actual
5089118.002022-08-128336Actual
1083126.842022-04-118368Actual
36095284.002025-01-108364Actual
167640.002022-05-128326Budget
2603721.002024-04-108326Actual
4338200.002022-07-128318Budget
3590280.002022-07-128314Budget
19717192.002023-10-128314Actual
38864179.872025-03-128328Actual
6037164.002022-09-118365Actual
840955.002022-11-128326Actual
35976233.002025-01-108363Actual
36188207.002025-01-108365Actual
7099200.002022-10-128315Budget
1289442.002023-03-128326Actual
9805223.002022-12-108317Actual
16688124.002023-07-128364Actual
952660.002022-12-108326Budget
2239746.502023-12-1083311Actual
25855187.002024-04-108364Actual
893780.002022-11-128368Budget
13240200.002023-03-128367Budget
26779162.662024-04-1083613Actual
19598334.002023-10-128313Actual
3443594.382024-11-1183411Actual
12768100.002023-03-128365Budget
29642383.002024-07-118317Actual
18066268.002023-08-128317Actual
36443414.002025-01-108317Actual
2432260.332024-02-0983111Actual
2193376.002023-12-108316Actual
10739117.002023-01-108346Actual
6116107.002022-09-118316Actual
26836345.002024-05-118313Actual
30420310.002024-08-118364Actual
1487200.002022-05-128315Budget
34176222.002024-11-118367Actual
32425224.062024-09-1083213Actual
5649113.002022-09-118313Actual
7159200.002022-10-128365Budget
2893025.232024-06-1183212Actual
12565200.002023-03-128314Budget
6586266.242022-09-118318Actual
3035794.002024-08-118373Actual
781580.002022-10-128368Budget
2610200.002022-06-128315Actual
1733156.082023-07-1283411Actual
578942.002022-09-118373Actual
26425101.822024-04-1083111Actual
39277122.312025-03-1283113Actual
13819108.002023-04-118316Actual
6634135.932022-09-118328Actual
4773200.002022-08-128364Budget
1550200.002022-05-128365Budget
36246150.002025-01-108316Actual
16097342.002023-06-128318Actual
38546106.002025-03-128316Actual
24639372.002024-03-118313Actual
2549667.782024-03-1183611Actual
11640100.002023-02-098365Budget
28291135.002024-06-118316Actual
728660.002022-10-128326Budget
27631100.762024-05-1183411Actual
3632790.002025-01-108346Actual
13318288.972023-03-128318Actual
2765844.382024-05-1183511Actual
21161178.002023-11-128367Actual
8611100.002022-11-128366Budget
14141137.452023-04-118328Actual
25820270.002024-04-108314Actual
21247195.022023-11-128328Actual
648100.002022-04-118346Budget
3627336.002025-01-108326Actual
20662221.002023-11-128363Actual
16004256.002023-06-128317Actual
1488238.002022-05-128315Actual
16125157.142023-06-128328Actual
1409100.002022-05-128364Budget
840860.002022-11-128326Budget
2497120.002024-03-118326Actual
9806200.002022-12-108317Budget
29049232.842024-06-1183213Actual
9400185.002022-12-108365Actual
26209320.002024-04-108317Actual
35386466.242024-12-108318Actual
8281140.002022-11-128365Actual
167749.002022-05-128326Actual
1131089.002023-02-098363Actual
601200.002022-04-118336Budget
282165.002022-04-118364Actual
2473142.002024-03-118373Actual
11863100.002023-02-098346Budget
2042028.422023-10-1283511Actual
35648115.652024-12-1083611Actual
14175167.752023-04-118368Actual
25176221.002024-03-118367Actual
2207158.662022-05-128368Actual
1931114.592023-09-1183211Actual
2472200.002022-06-128314Budget
4524100.002022-08-128313Budget
38601155.002025-03-128336Actual
10924200.002023-01-108317Budget
12846109.002023-03-128316Actual
2352010.332024-01-1083112Actual
2777827.362024-05-1183212Actual
7567264.002022-10-128317Actual
16781185.002023-07-128365Actual
3742339.002025-02-098326Actual
1588864.002023-06-128346Actual
3512345.002024-12-108326Actual
23970117.002024-02-098336Actual
2355212.462024-01-1083612Actual
25296187.452024-03-118368Actual
17812167.002023-08-128365Actual
2136734.802023-11-1283211Actual
22165225.002023-12-108367Actual
37303301.002025-02-098315Actual
6587200.002022-09-118318Budget
3438141.192024-11-1183211Actual
1435051.822023-04-1183611Actual
2952688.002024-07-118346Actual
1165142.002022-05-128313Actual
5508160.182022-08-128328Actual
15501408.002023-06-128313Actual
23764167.002024-02-098364Actual
28106493.002024-06-118314Actual
24111251.002024-02-098317Actual
22852131.002024-01-108365Actual
27139104.002024-05-118316Actual
22605351.002024-01-108313Actual
32763282.002024-10-118365Actual
1549132.002022-05-128365Actual
3582581.962024-12-1083113Actual
3100940.122024-08-1183211Actual
35885162.662024-12-1083613Actual
2530147.002022-06-128364Actual
242535.002022-06-128373Actual
907690.002022-12-108363Budget
19105259.002023-09-118367Actual
2157314.592023-11-1283612Actual
234674.002022-06-128363Actual
504050.002022-08-128326Budget
3901173.102025-03-1283311Actual
33404101.822024-10-1183112Actual
20134160.002023-10-128367Actual
35414217.752024-12-108328Actual
2997100.002022-06-128366Budget
3284834.002024-10-118326Actual
602130.002022-04-118336Actual
69655.002022-04-118356Actual
188088.002022-05-128366Actual
16533358.002023-07-128313Actual
27336332.002024-05-118317Actual
28198264.002024-06-118315Actual
38395235.002025-03-128364Actual
7706200.002022-10-128318Budget
8219184.002022-11-128315Actual
32398139.852024-09-1083113Actual
1390070.002023-04-118346Actual
15621183.002023-06-128314Actual
3488294.002024-12-108373Actual
5090100.002022-08-128336Budget
31752143.002024-09-108336Actual
2667200.002022-06-128365Actual
19751116.002023-10-128364Actual
1493455.002023-05-128356Actual
11815100.002023-02-098336Budget
33524134.592024-10-1183113Actual
34141387.002024-11-118317Actual
571183.002022-09-118363Actual
9342200.002022-12-108315Budget
37210471.002025-02-098314Actual
9478100.002022-12-108316Budget
33945133.002024-11-118316Actual
20782145.002023-11-128364Actual
36301144.002025-01-108336Actual
2301767.002024-01-108356Actual
130030.002022-05-128373Budget
962280.002022-12-108346Budget
6445264.002022-09-118317Actual
4711240.002022-08-128314Actual
2399677.002024-02-098346Actual
12297129.872023-02-098368Actual
3688324.162025-01-1083212Actual
9262196.002022-12-108364Actual
2540932.672024-03-1183311Actual
3800586.932025-02-0983112Actual
31511423.002024-09-108314Actual
1998369.002023-10-128346Actual
795590.002022-11-128363Budget
1164100.002022-05-128313Budget
32550209.002024-10-118363Actual
21281169.272023-11-128368Actual
2601062.002024-04-108316Actual
22640202.002024-01-108363Actual
34496167.782024-11-1183611Actual
32515344.002024-10-118313Actual
28844100.762024-06-1183611Actual
5460200.002022-08-128318Budget
38488293.002025-03-128365Actual
9341163.002022-12-108315Actual
2837290.002024-06-118346Actual
4772178.002022-08-128364Actual
466342.002022-08-128373Actual
2662714.592024-04-1083112Actual
4992116.002022-08-128316Actual
12188245.032023-02-098318Actual
3676543.312025-01-1083511Actual
8458140.002022-11-128336Actual
3918556.082025-03-1283212Actual
3520351.002024-12-108356Actual
13319200.002023-03-128318Budget
35852167.922024-12-1083213Actual
2370142.002024-02-098373Actual
64984.002022-04-118346Actual
31837102.002024-09-108366Actual
2305095.002024-01-108366Actual
28233256.002024-06-118365Actual
9866200.002022-12-108367Budget
1724970.972023-07-1283111Actual
1800983.002023-08-128366Actual
20253222.302023-10-128368Actual
24886147.002024-03-118365Actual
775490.002022-10-128328Budget
1928381.612023-09-1183111Actual
1423567.782023-04-1183111Actual
12991100.002023-03-128346Budget
9203253.002022-12-108314Actual
30803276.002024-08-118367Actual
12990112.002023-03-128346Actual
3216192.252024-09-1083311Actual
6446200.002022-09-118317Budget
458580.002022-08-128363Budget
1138830.002023-02-098373Budget
2139456.082023-11-1283311Actual
33466170.982024-10-1183612Actual
30208155.642024-07-1183613Actual
7568200.002022-10-128317Budget
23644182.002024-02-098363Actual
29797261.692024-07-118368Actual
31546240.002024-09-108364Actual
33551148.622024-10-1183213Actual
32670298.002024-10-118364Actual
14882109.002023-05-128336Actual
3059860.002024-08-118326Actual
1898141.002023-09-118356Actual
1627236.932023-06-1283311Actual
7816108.662022-10-128368Actual
1531950.762023-05-1283411Actual
3731200.002022-07-128315Budget
37033157.402025-01-1083613Actual
38743397.002025-03-128317Actual
12943128.002023-03-128336Actual
354340.002022-07-128373Actual
1431735.872023-04-1183411Actual
31155128.422024-08-1183112Actual
2839869.002024-06-118356Actual
29677273.002024-07-118367Actual
29735479.882024-07-118318Actual
29294222.002024-07-118364Actual
10378135.002023-01-108364Actual
18569419.002023-09-118313Actual
225155.012023-12-1083112Actual
2543634.802024-03-1183411Actual
23822179.002024-02-098315Actual
5243112.002022-08-128366Actual
691330.002022-10-128373Budget
346580.002022-07-128363Budget
2786978.452024-05-1183113Actual
1223798.052023-02-098328Actual
2807891.002024-06-118373Actual
39038127.362025-03-1283411Actual
4914200.002022-08-128365Budget
2172143.002023-12-108373Actual
2891101.002022-06-128346Actual
14053238.002023-04-118367Actual
34616197.572024-11-1183612Actual
1725200.002022-05-128336Budget
24759220.002024-03-118314Actual
28431111.002024-06-118366Actual
23915113.002024-02-098316Actual
1750816.722023-07-1283612Actual
2996130.002022-06-128366Actual
18929105.002023-09-118336Actual
1901394.002023-09-118366Actual
3331272.042024-10-1183411Actual
1138921.002023-02-098373Actual
7020162.002022-10-128364Actual
2609156.002024-04-108346Actual
6695100.002022-09-118368Budget
2757760.332024-05-1183211Actual
2099260.182022-05-128318Actual
2692895.002024-05-118373Actual
3803323.102025-02-0983212Actual
22725211.002024-01-108314Actual
31697124.002024-09-108316Actual
32106167.782024-09-1083111Actual
20987115.002023-11-128336Actual
2671974.942024-04-1083113Actual
2039349.702023-10-1283411Actual
31097126.292024-08-1183611Actual
10844115.002023-01-108366Actual
36797100.762025-01-1083611Actual
616453.002022-09-118326Actual
29585102.002024-07-118366Actual
37338248.002025-02-098365Actual
37947123.102025-02-0983611Actual
2071950.002023-11-128373Actual
23857163.002024-02-098365Actual
2446584.802024-02-0983611Actual
3148387.002024-09-108373Actual
33583238.102024-10-1183613Actual
5648100.002022-09-118313Budget
35038195.002024-12-108365Actual
458474.002022-08-128363Actual
8080200.002022-11-128314Budget
6214140.002022-09-118336Actual
35328296.002024-12-108367Actual
3458243.312024-11-1183212Actual
9993196.542022-12-108328Actual
10318217.002023-01-108314Actual
2505134.002024-03-118356Actual
424200.002022-04-118365Budget
1730435.872023-07-1283311Actual
10595120.002023-01-108316Actual
1349217.002022-05-128314Actual
1968994.002023-10-128373Actual
32876130.002024-10-118336Actual
8361153.002022-11-128316Actual
34733141.612024-11-1183613Actual
23729224.002024-02-098314Actual
5242100.002022-08-128366Budget
2293721.002024-01-108326Actual
2144811.402023-11-1283511Actual
1795156.002023-08-128346Actual
2648049.702024-04-1083311Actual
3783332.672025-02-0983211Actual
1496779.002023-05-128366Actual
2142153.952023-11-1283411Actual
38125113.532025-02-0983113Actual
24793104.002024-03-118364Actual
5381200.002022-08-128367Budget
24145188.002024-02-098367Actual
34100.002022-04-118313Budget
234790.002022-06-128363Budget
29387231.002024-07-118365Actual
19070265.002023-09-118317Actual
22818173.002024-01-108315Actual
2133962.462023-11-1283111Actual
32961129.002024-10-118366Actual
742950.002022-10-128356Budget
39337213.542025-03-1283613Actual
5382136.002022-08-128367Actual
182044.002022-05-128356Actual
12047200.002023-02-098317Budget
30385393.002024-08-118314Actual
2947238.002024-07-118326Actual
1348200.002022-05-128314Budget
9202200.002022-12-108314Budget
8360100.002022-11-128316Budget
37887120.972025-02-0983411Actual
2843200.002022-06-128336Budget
23262155.632024-01-108368Actual
1887474.002023-09-118316Actual
1624511.402023-06-1283211Actual
214690.002022-05-128328Budget
850580.002022-11-128346Budget
3790200.002022-07-128365Budget
17719137.002023-08-128364Actual
242430.002022-06-128373Budget
34262281.392024-11-118328Actual
36564217.752025-01-108328Actual
12377100.002023-03-128313Budget
17870113.002023-08-128316Actual
630751.002022-09-118356Actual
7628200.002022-10-128367Budget
27457317.752024-05-118328Actual
29971116.722024-07-1183611Actual
28346163.002024-06-118336Actual
1005380.002022-12-108368Budget
2666115.652024-04-1083612Actual
39157128.422025-03-1283112Actual
2095930.002023-11-128326Actual
1243880.002023-03-128363Budget
30176181.962024-07-1183213Actual
2440453.952024-02-0983411Actual
7335100.002022-10-128336Budget
27371266.002024-05-118367Actual
2340252.892024-01-1083411Actual
11251158.002023-02-098313Actual
279529.002022-06-128326Actual
17191182.902023-07-128368Actual
3652157.002022-07-128364Actual
4993100.002022-08-128316Budget
11111143.512023-01-108328Actual
976200.002022-04-118318Budget
3865375.002025-03-128356Actual
3265114.722022-06-128328Actual
1697998.002023-07-128366Actual
25698293.002024-04-108313Actual
32048254.122024-09-108368Actual
4199200.002022-07-128317Budget
748886.002022-10-128366Actual
30265417.002024-08-118313Actual
2093281.002023-11-128316Actual
6117100.002022-09-118316Budget
1360291.002023-04-118373Actual
19225157.142023-09-118368Actual
2031186.932023-10-1283111Actual
19163437.452023-09-118318Actual
17777135.002023-08-128315Actual
13508341.002023-04-118313Actual
13630167.002023-04-118314Actual
14557237.002023-05-128363Actual
3718290.002025-02-098373Actual
10692141.002023-01-108336Actual
22760121.002024-01-108364Actual
28964153.952024-06-1183612Actual
11816137.002023-02-098336Actual
13724203.002023-04-118315Actual
26956372.002024-05-118314Actual
10515146.002023-01-108365Actual
14676114.002023-05-128364Actual
18781131.002023-09-118315Actual
37747296.542025-02-098368Actual
26304542.002024-04-108318Actual
3553479.482024-12-1083211Actual
5322169.002022-08-128317Actual
9263200.002022-12-108364Budget
2106996.002023-11-128366Actual
3653200.002022-07-128364Budget
15714146.002023-06-128315Actual
2872951.822024-06-1183211Actual
102490.002022-04-118328Budget
855172.002022-11-128356Actual
10133121.002023-01-108313Actual
3673883.742025-01-1083411Actual
3402694.002024-11-118346Actual
3862777.002025-03-128346Actual
6260100.002022-09-118346Budget
743039.002022-10-128356Actual
1191060.002023-02-098356Budget
6261114.002022-09-118346Actual
15059227.002023-05-128367Actual
33760376.002024-11-118314Actual
13366146.542023-03-128328Actual
36598219.272025-01-108368Actual
2045448.632023-10-1283611Actual
2101379.002023-11-128346Actual
10132100.002023-01-108313Budget
1727726.292023-07-1283211Actual
7627191.002022-10-128367Actual
32458141.612024-09-1083613Actual
38778255.002025-03-128367Actual
1176650.002023-02-098326Budget
36656202.892025-01-1083111Actual
17685175.002023-08-128314Actual
3517780.002024-12-108346Actual
7021200.002022-10-128364Budget
5975200.002022-09-118315Budget
5321200.002022-08-128317Budget
22251148.052023-12-108328Actual
14642209.002023-05-128314Actual
33110425.332024-10-118318Actual
1789732.002023-08-128326Actual
1933822.042023-09-1183311Actual
26244248.002024-04-108367Actual
2878396.512024-06-1183411Actual
1186286.002023-02-098346Actual
364172.002022-04-118315Actual
7894100.002022-11-128313Budget
12110200.002023-02-098367Budget
2727997.002024-05-118366Actual
2656852.892024-04-1083611Actual
39219211.402025-03-1283612Actual
4339219.272022-07-128318Actual
12705215.002023-03-128315Actual
346479.002022-07-128363Actual
9575138.002022-12-108336Actual
26365222.302024-04-108368Actual
2531100.002022-06-128364Budget
3177881.002024-09-108346Actual
10379200.002023-01-108364Budget
2443112.462024-02-0983511Actual
8282200.002022-11-128365Budget
6961200.002022-10-128314Budget
34000144.002024-11-118336Actual
32188108.212024-09-1083411Actual
2286100.002022-06-128313Budget
1836037.992023-08-1283411Actual
37245317.002025-02-098364Actual
30981148.632024-08-1183111Actual
14018197.002023-04-118317Actual
3965100.002022-07-128336Budget
19844135.002023-10-128365Actual
8938105.632022-11-128368Actual
3067858.002024-08-118356Actual
283100.002022-04-118364Budget
35236101.002024-12-108366Actual
37713304.122025-02-098328Actual
3556187.992024-12-1083311Actual

Generated 2025-05-11 23:33:50.302 UTC