[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-2083311Actual
27194150.002024-06-218336Actual
1078668.002023-02-208356Actual
1251647.002023-04-228373Actual
2502566.002024-04-218346Actual
4200158.002022-08-228317Actual
2196031.002024-01-208326Actual
2207158.662022-06-228368Actual
616453.002022-10-228326Actual
1851216.722023-09-2283612Actual
37338248.002025-03-228365Actual
7489100.002022-11-228366Budget
1409100.002022-06-228364Budget
36536551.092025-02-208318Actual
4260200.002022-08-228367Budget
5460200.002022-09-228318Budget
5508160.182022-09-228328Actual
205395.012023-11-2283212Actual
4852209.002022-09-228315Actual
29585102.002024-08-218366Actual
26365222.302024-05-218368Actual
26304542.002024-05-218318Actual
34234466.242024-12-228318Actual
12943128.002023-04-228336Actual
1408154.002022-06-228364Actual
31334159.152024-09-2183613Actual
1692072.002023-08-228346Actual
977273.812022-05-228318Actual
27692126.292024-06-2183611Actual
15656141.002023-07-238364Actual
3217304.122022-07-238318Actual
12189200.002023-03-228318Budget
2269787.002024-02-208373Actual
29937103.952024-08-2183411Actual
23764167.002024-03-218364Actual
16653246.002023-08-228314Actual
28701185.872024-07-2283111Actual
23262155.632024-02-208368Actual
33524134.592024-11-2183113Actual
13178200.002023-04-228317Budget
1725200.002022-06-228336Budget
1800983.002023-09-228366Actual
6260100.002022-10-228346Budget
29500153.002024-08-218336Actual
2355212.462024-02-2083612Actual
39337213.542025-04-2283613Actual
3402694.002024-12-228346Actual
8752169.002022-12-238367Actual
9202200.002023-01-208314Budget
3742339.002025-03-228326Actual
16004256.002023-07-238317Actual
27986398.002024-07-228313Actual
34701171.432024-12-2283213Actual
37303301.002025-03-228315Actual
3653200.002022-08-228364Budget
1838711.402023-09-2283511Actual
4772178.002022-09-228364Actual
30889207.152024-09-218328Actual
895143.002022-05-228367Actual
3216192.252024-10-2183311Actual
1138830.002023-03-228373Budget
55346.002022-05-228326Actual
10738100.002023-02-208346Budget
20192328.362023-11-228318Actual
7239100.002022-11-228316Budget
28346163.002024-07-228336Actual
11437260.002023-03-228314Actual
27336332.002024-06-218317Actual
1429051.822023-05-2283311Actual
11718123.002023-03-228316Actual
33640344.002024-12-228313Actual
2031186.932023-11-2283111Actual
578840.002022-10-228373Budget
3076248.002022-07-238317Actual
1827867.782023-09-2283111Actual
8458140.002022-12-238336Actual
29174217.002024-08-218363Actual
6445264.002022-10-228317Actual
9575138.002023-01-208336Actual
32458141.612024-10-2183613Actual
1998369.002023-11-228346Actual
30029118.852024-08-2183112Actual
2154010.332023-12-2383112Actual
6213100.002022-10-228336Budget
5648100.002022-10-228313Budget
23142257.002024-02-208367Actual
31986478.362024-10-218318Actual
37396116.002025-03-228316Actual
12767126.002023-04-228365Actual
1898141.002023-10-228356Actual
17925125.002023-09-228336Actual
18066268.002023-09-228317Actual
3075200.002022-07-238317Budget
27631100.762024-06-2183411Actual
8281140.002022-12-238365Actual
3059860.002024-09-218326Actual
2648049.702024-05-2183311Actual
25820270.002024-05-218314Actual
9400185.002023-01-208365Actual
32306124.172024-10-2183112Actual
795590.002022-12-238363Budget
24639372.002024-04-218313Actual
182044.002022-06-228356Actual
5975200.002022-10-228315Budget
7335100.002022-11-228336Budget
1223798.052023-03-228328Actual
174776.082023-08-2283212Actual
2352010.332024-02-2083112Actual
7238136.002022-11-228316Actual
27457317.752024-06-218328Actual
1549132.002022-06-228365Actual
2508495.002024-04-218366Actual
7627191.002022-11-228367Actual
4524100.002022-09-228313Budget
2142153.952023-12-2383411Actual
17430.002022-05-228373Budget
17685175.002023-09-228314Actual
2746100.002022-07-238316Budget
2039349.702023-11-2283411Actual
15059227.002023-06-228367Actual
31546240.002024-10-218364Actual
972788.002023-01-208366Actual
39038127.362025-04-2283411Actual
7707226.842022-11-228318Actual
2093281.002023-12-238316Actual
5976206.002022-10-228315Actual
30513241.002024-09-218365Actual
167749.002022-06-228326Actual
130121.002022-06-228373Actual
25141306.002024-04-218317Actual
6038200.002022-10-228365Budget
1390070.002023-05-228346Actual
205128.212023-11-2283112Actual
225155.012024-01-2083112Actual
24999121.002024-04-218336Actual
12565200.002023-04-228314Budget
26746227.572024-05-2183213Actual
3138100.002022-07-238367Budget
32821144.002024-11-218316Actual
966942.002023-01-208356Actual
2988341.192024-08-2183211Actual
37947123.102025-03-2283611Actual
22251148.052024-01-208328Actual
11251158.002023-03-228313Actual
27081195.002024-06-218365Actual
33551148.622024-11-2183213Actual
24203310.182024-03-218318Actual
3783332.672025-03-2283211Actual
13366146.542023-04-228328Actual
755100.002022-05-228366Budget
33466170.982024-11-2183612Actual
3014969.672024-08-2183113Actual
29082155.642024-07-2283613Actual
3862777.002025-04-228346Actual
12944100.002023-04-228336Budget
952660.002023-01-208326Budget
5509100.002022-09-228328Budget
2996130.002022-07-238366Actual
34790375.002025-01-208313Actual
18159288.972023-09-228318Actual
1395988.002023-05-228366Actual
3966136.002022-08-228336Actual
3148387.002024-10-218373Actual
2071950.002023-12-238373Actual
8457100.002022-12-238336Budget
962280.002023-01-208346Budget
4259167.002022-08-228367Actual
2095930.002023-12-238326Actual
4446100.002022-08-228368Budget
174506.082023-08-2283112Actual
32515344.002024-11-218313Actual
2947238.002024-08-218326Actual
1901394.002023-10-228366Actual
1435051.822023-05-2283611Actual
37245317.002025-03-228364Actual
602130.002022-05-228336Actual
30478264.002024-09-218315Actual
3177881.002024-10-218346Actual
9342200.002023-01-208315Budget
15024295.002023-06-228317Actual
15621183.002023-07-238314Actual
32635493.002024-11-218314Actual
36188207.002025-02-208365Actual
36916151.832025-02-2083612Actual
2530147.002022-07-238364Actual
2004278.002023-11-228366Actual
2997100.002022-07-238366Budget
37210471.002025-03-228314Actual
20253222.302023-11-228368Actual
34825224.002025-01-208363Actual
13630167.002023-05-228314Actual
1165142.002022-06-228313Actual
3438141.192024-12-2283211Actual
26425101.822024-05-2183111Actual
9993196.542023-01-208328Actual
1960190.002022-06-228317Actual
23729224.002024-03-218314Actual
26990240.002024-06-218364Actual
8220200.002022-12-238315Budget
31036117.782024-09-2183311Actual
14053238.002023-05-228367Actual
9341163.002023-01-208315Actual
33675205.002024-12-228363Actual
2020100.002022-06-228367Budget
22165225.002024-01-208367Actual
1890139.002023-10-228326Actual
28233256.002024-07-228365Actual
1629111.002022-06-228316Actual
10458180.002023-02-208315Actual
25262179.872024-04-218328Actual
2601062.002024-05-218316Actual
10378135.002023-02-208364Actual
1789732.002023-09-228326Actual
504050.002022-09-228326Budget
122390.002022-06-228363Budget
2201475.002024-01-208346Actual
26956372.002024-06-218314Actual
1847911.402023-09-2283112Actual
1531950.762023-06-2283411Actual
1795156.002023-09-228346Actual
423140.002022-05-228365Actual
9806200.002023-01-208317Budget
1019289.002023-02-208363Actual
2291089.002024-02-208316Actual
27811211.402024-06-2183612Actual
504100.002022-05-228316Budget
742950.002022-11-228356Budget
4387178.362022-08-228328Actual
4992116.002022-09-228316Actual
3635370.002025-02-208356Actual
20099258.002023-11-228317Actual
29910110.342024-08-2183311Actual
2019151.002022-06-228367Actual
10845100.002023-02-208366Budget
30208155.642024-08-2183613Actual
31894371.002024-10-218317Actual
19957111.002023-11-228336Actual
1348200.002022-06-228314Budget
33018402.002024-11-218317Actual
2891101.002022-07-238346Actual
6696149.572022-10-228368Actual
29971116.722024-08-2183611Actual
1196893.002023-03-228366Actual
27750136.932024-06-2183112Actual
1594778.002023-07-238366Actual
1223680.002023-03-228328Budget
504151.002022-09-228326Actual
6960220.002022-11-228314Actual
26871282.002024-06-218363Actual
630860.002022-10-228356Budget
21841194.002024-01-208315Actual
36598219.272025-02-208368Actual
30091173.102024-08-2183612Actual
458474.002022-09-228363Actual
1446613.532023-05-2283612Actual
64984.002022-05-228346Actual
5569100.002022-09-228368Budget
10515146.002023-02-208365Actual
35506146.512025-01-2083111Actual
2878396.512024-07-2283411Actual
279529.002022-07-238326Actual
2747110.002022-07-238316Actual
36246150.002025-02-208316Actual
13099101.002023-04-228366Actual
23107225.002024-02-208317Actual
3590280.002022-08-228314Budget
12109138.002023-03-228367Actual
11969100.002023-03-228366Budget
14141137.452023-05-228328Actual
9866200.002023-01-208367Budget
6366100.002022-10-228366Budget
1928381.612023-10-2283111Actual
2437735.872024-03-2183311Actual
35414217.752025-01-208328Actual
10984200.002023-02-208367Budget
26779162.662024-05-2183613Actual
17600237.002023-09-228363Actual
38240375.002025-04-228313Actual
1866147.002023-10-228373Actual
7099200.002022-11-228315Budget
28523247.002024-07-228367Actual
31391402.002024-10-218313Actual
37593353.002025-03-228317Actual
1005380.002023-01-208368Budget
1078560.002023-02-208356Budget
850479.002022-12-238346Actual
12768100.002023-04-228365Budget
7568200.002022-11-228317Budget
181950.002022-06-228356Budget
3520351.002025-01-208356Actual
27048281.002024-06-218315Actual
3172439.002024-10-218326Actual
25855187.002024-05-218364Actual
840860.002022-12-238326Budget
4121100.002022-08-228366Budget
346580.002022-08-228363Budget
2890100.002022-07-238346Budget
34262281.392024-12-228328Actual
10595120.002023-02-208316Actual
11250100.002023-03-228313Budget
2305095.002024-02-208366Actual
1724970.972023-08-2283111Actual
2204043.002024-01-208356Actual
1591457.002023-07-238356Actual
2650746.502024-05-2183411Actual
6117100.002022-10-228316Budget
10692141.002023-02-208336Actual
33172257.152024-11-218368Actual
3331272.042024-11-2183411Actual
34353215.662024-12-2283111Actual
35123.002022-05-228313Actual
21630312.002024-01-208313Actual
10054164.722023-01-208368Actual
11719100.002023-03-228316Budget
34496167.782024-12-2283611Actual
13724203.002023-05-228315Actual
20874181.002023-12-238365Actual
17129314.722023-08-228318Actual
37685454.122025-03-228318Actual
999290.002023-01-208328Budget
11816137.002023-03-228336Actual
3800586.932025-03-2283112Actual
35151132.002025-01-208336Actual
1496779.002023-06-228366Actual
3865375.002025-04-228356Actual
2757760.332024-06-2183211Actual
1895555.002023-10-228346Actual
7895114.002022-12-238313Actual
255816.082024-04-2183212Actual
38836470.792025-04-228318Actual
10983178.002023-02-208367Actual
28844100.762024-07-2283611Actual
29387231.002024-08-218365Actual
39099147.572025-04-2283611Actual
14882109.002023-06-228336Actual
33346113.532024-11-2183611Actual
18781131.002023-10-228315Actual
2765844.382024-06-2183511Actual
2157314.592023-12-2383612Actual
836178.002022-05-228317Actual
354340.002022-08-228373Actual
855250.002022-12-238356Budget
10844115.002023-02-208366Actual
1959200.002022-06-228317Budget
1289550.002023-04-228326Budget
25950202.002024-05-218365Actual
17036237.002023-08-228317Actual
7336138.002022-11-228336Actual
37033157.402025-02-2083613Actual
2692895.002024-06-218373Actual
4913165.002022-09-228365Actual
32607118.002024-11-218373Actual
2955256.002024-08-218356Actual
17565397.002023-09-228313Actual
2881022.042024-07-2283511Actual
1936540.122023-10-2283411Actual
25176221.002024-04-218367Actual
2172143.002024-01-208373Actual
1303777.002023-04-228356Actual
38488293.002025-04-228365Actual
38152141.612025-03-2283213Actual
19844135.002023-11-228365Actual
19751116.002023-11-228364Actual
2839869.002024-07-228356Actual
29139397.002024-08-218313Actual
1027036.002023-02-208373Actual
2136734.802023-12-2383211Actual
10923197.002023-02-208317Actual
19632220.002023-11-228363Actual
3673883.742025-02-2083411Actual
11577200.002023-03-228315Budget
23970117.002024-03-218336Actual
26065100.002024-05-218336Actual
9590.002022-05-228363Budget
11171100.002023-02-208368Budget
37627303.002025-03-228367Actual
21988122.002024-01-208336Actual
1836037.992023-09-2283411Actual
25296187.452024-04-218368Actual
30803276.002024-09-218367Actual
17071169.002023-08-228367Actual
4120137.002022-08-228366Actual
11639189.002023-03-228365Actual
1583420.002023-07-238326Actual
38395235.002025-04-228364Actual
22725211.002024-02-208314Actual
37747296.542025-03-228368Actual
33795242.002024-12-228364Actual
2611748.002024-05-218356Actual
12188245.032023-03-228318Actual
35038195.002025-01-208365Actual
9805223.002023-01-208317Actual
5897133.002022-10-228364Actual
2342914.592024-02-2083511Actual
32340168.852024-10-2183612Actual
33230185.872024-11-2183111Actual
21664232.002024-01-208363Actual
3100940.122024-09-2183211Actual
24231169.272024-03-218328Actual
1931114.592023-10-2283211Actual
31511423.002024-10-218314Actual
952751.002023-01-208326Actual
2494476.002024-04-218316Actual
36153313.002025-02-208315Actual
1111080.002023-02-208328Budget
3965100.002022-08-228336Budget
14113338.972023-05-228318Actual
11640100.002023-03-228365Budget
3558884.802025-01-2083411Actual
39304231.082025-04-2283213Actual
37805136.932025-03-2283111Actual
94102.002022-05-228363Actual
38453253.002025-04-228315Actual
3561518.842025-01-2083511Actual
16159234.422023-07-238368Actual
293750.002022-07-238356Budget
2546326.292024-04-2183511Actual
20662221.002023-12-238363Actual
16568211.002023-08-228363Actual
2435026.292024-03-2183211Actual
69550.002022-05-228356Budget
38183266.172025-03-2283613Actual
10924200.002023-02-208317Budget
18569419.002023-10-228313Actual
29855184.812024-08-2183111Actual
23915113.002024-03-218316Actual
3685596.512025-02-2083112Actual
3035794.002024-09-218373Actual
3328576.292024-11-2183311Actual
234790.002022-07-238363Budget
2286100.002022-07-238313Budget
1490864.002023-06-228346Actual
5242100.002022-09-228366Budget
2872951.822024-07-2283211Actual
34616197.572024-12-2283612Actual
3833264.002025-04-228373Actual
2254817.782024-01-2083612Actual
1387484.002023-05-228336Actual
1392651.002023-05-228356Actual
17870113.002023-09-228316Actual
34674157.402024-12-2283113Actual
32876130.002024-11-218336Actual
31426215.002024-10-218363Actual
22640202.002024-02-208363Actual
9203253.002023-01-208314Actual
37713304.122025-03-228328Actual
2133962.462023-12-2383111Actual
3857360.002025-04-228326Actual
12047200.002023-03-228317Budget
10739117.002023-02-208346Actual
11815100.002023-03-228336Budget
144355.012023-05-2283212Actual
3517780.002025-01-208346Actual
20782145.002023-12-238364Actual
38275211.002025-04-228363Actual
3676543.312025-02-2083511Actual
37887120.972025-03-2283411Actual
6834103.002022-11-228363Actual
15749163.002023-07-238365Actual
7755116.232022-11-228328Actual
1686628.002023-08-228326Actual
21875125.002024-01-208365Actual
12377100.002023-04-228313Budget
220890.002022-06-228368Budget
3790200.002022-08-228365Budget
17812167.002023-09-228365Actual
23857163.002024-03-218365Actual
8219184.002022-12-238315Actual
108490.002022-05-228368Budget
9479140.002023-01-208316Actual
27491211.692024-06-218368Actual
1629948.632023-07-2383411Actual
4710280.002022-09-228314Budget
19070265.002023-10-228317Actual
12110200.002023-03-228367Budget
2139456.082023-12-2383311Actual
20220178.362023-11-228328Actual
36095284.002025-02-208364Actual
1550200.002022-06-228365Budget
24145188.002024-03-218367Actual
2645343.312024-05-2183211Actual
2045448.632023-11-2283611Actual
35942308.002025-02-208313Actual
2656852.892024-05-2183611Actual
3323155.632022-07-238368Actual
1222102.002022-06-228363Actual
31302155.642024-09-2183213Actual
5381200.002022-09-228367Budget
8361153.002022-12-238316Actual
27549179.492024-06-2183111Actual
16533358.002023-08-228313Actual
24793104.002024-04-218364Actual
32014257.152024-10-218328Actual
2458212.462024-03-2183612Actual
293859.002022-07-238356Actual
31097126.292024-09-2183611Actual
12706200.002023-04-228315Budget
12990112.002023-04-228346Actual
1933822.042023-10-2283311Actual
37125292.002025-03-228363Actual
578942.002022-10-228373Actual
31928311.002024-10-218367Actual
13239177.002023-04-228367Actual
4339219.272022-08-228318Actual
19598334.002023-11-228313Actual
26209320.002024-05-218317Actual
13098100.002023-04-228366Budget
4525113.002022-09-228313Actual
25698293.002024-05-218313Actual
69655.002022-05-228356Actual
5089118.002022-09-228336Actual
1559360.002023-07-238373Actual
2531100.002022-07-238364Budget
2538213.532024-04-2183211Actual
35448257.152025-01-208368Actual
20747241.002023-12-238314Actual
8938105.632022-12-238368Actual
19809163.002023-11-228315Actual
2042028.422023-11-2283511Actual
5649113.002022-10-228313Actual
37477102.002025-03-228346Actual
13318288.972023-04-228318Actual
37090436.002025-03-228313Actual
28106493.002024-07-228314Actual
23228152.602024-02-208328Actual
1529233.742023-06-2283311Actual
354240.002022-08-228373Budget
10379200.002023-02-208364Budget
4773200.002022-09-228364Budget
18929105.002023-10-228336Actual
2610200.002022-07-238315Actual
2543634.802024-04-2183411Actual
20627372.002023-12-238313Actual
691233.002022-11-228373Actual
194835.012023-10-2283112Actual
1176650.002023-03-228326Budget
35003335.002025-01-208315Actual
1535377.362023-06-2283611Actual
3803323.102025-03-2283212Actual
691330.002022-11-228373Budget
32188108.212024-10-2183411Actual
12564230.002023-04-228314Actual
13819108.002023-05-228316Actual
8282200.002022-12-238365Budget
18723137.002023-10-228364Actual
2777827.362024-06-2183212Actual
332490.002022-07-238368Budget
2033925.232023-11-2283211Actual
33945133.002024-12-228316Actual
2245784.802024-01-2083611Actual
1164100.002022-06-228313Budget
1186286.002023-03-228346Actual
2497120.002024-04-218326Actual
21783103.002024-01-208364Actual
3718290.002025-03-228373Actual
855172.002022-12-238356Actual
33760376.002024-12-228314Actual
2057015.652023-11-2283612Actual
738393.002022-11-228346Actual
34100.002022-05-228313Budget
1830614.592023-09-2283211Actual
32398139.852024-10-2183113Actual
1544416.722023-06-2283612Actual
2287139.002022-07-238313Actual
3221536.932024-10-2183511Actual
2147151.082022-06-228328Actual
9016100.002023-01-208313Budget
11111143.512023-02-208328Actual
18689220.002023-10-228314Actual
7567264.002022-11-228317Actual
35096102.002025-01-208316Actual
27220106.002024-06-218346Actual
33583238.102024-11-2183613Actual
9944200.002023-01-208318Budget
21247195.022023-12-238328Actual
458580.002022-09-228363Budget
35767225.232025-01-2083612Actual
2505134.002024-04-218356Actual
15862115.002023-07-238336Actual
13759117.002023-05-228365Actual
2394218.002024-03-218326Actual
1423567.782023-05-2283111Actual
505133.002022-05-228316Actual
10319200.002023-02-208314Budget
33887271.002024-12-228365Actual
405960.002022-08-228356Budget
466342.002022-09-228373Actual
363200.002022-05-228315Budget
2952688.002024-08-218346Actual
743039.002022-11-228356Actual
2666115.652024-05-2183612Actual
31837102.002024-10-218366Actual
795490.002022-12-238363Actual
19191190.482023-10-228328Actual
28643214.722024-07-228368Actual
1772100.002022-06-228346Budget
9726100.002023-01-208366Budget
962377.002023-01-208346Actual
25234367.752024-04-218318Actual
2399677.002024-03-218346Actual
30981148.632024-09-2183111Actual
2334841.192024-02-2083211Actual
1627236.932023-07-2383311Actual
32763282.002024-11-218365Actual
15179166.242023-06-228368Actual
1493455.002023-06-228356Actual
37001181.962025-02-2083213Actual
29642383.002024-08-218317Actual
28488445.002024-07-228317Actual
17777135.002023-09-228315Actual
34554110.342024-12-2283112Actual
8360100.002022-12-238316Budget
37536118.002025-03-228366Actual
648100.002022-05-228346Budget
9017127.002023-01-208313Actual
24111251.002024-03-218317Actual
6587200.002022-10-228318Budget
3573456.082025-01-2083212Actual
24759220.002024-04-218314Actual
326490.002022-07-238328Budget
630751.002022-10-228356Actual
16039230.002023-07-238367Actual
39277122.312025-04-2283113Actual
24674223.002024-04-218363Actual
803232.002022-12-238373Actual
33853252.002024-12-228315Actual
1482792.002023-06-228316Actual
18816185.002023-10-228365Actual
1064246.002023-02-208326Actual
2716647.002024-06-218326Actual
29259385.002024-08-218314Actual
35236101.002025-01-208366Actual
3402100.002022-08-228313Budget
518464.002022-09-228356Actual
3106396.512024-09-2183411Actual
11578204.002023-03-228315Actual
3591245.002022-08-228314Actual
1694646.002023-08-228356Actual
55240.002022-05-228326Budget
1488238.002022-06-228315Actual
34733141.612024-12-2283613Actual
7160157.002022-11-228365Actual
32550209.002024-11-218363Actual
15501408.002023-07-238313Actual
1064350.002023-02-208326Budget
234674.002022-07-238363Actual
3071190.002024-09-218366Actual
1662599.002023-08-228373Actual
1349217.002022-06-228314Actual
3898473.102025-04-2283211Actual
20134160.002023-11-228367Actual
102490.002022-05-228328Budget
18220210.182023-09-228368Actual
4711240.002022-09-228314Actual
33110425.332024-11-218318Actual
34295219.272024-12-228368Actual
11499200.002023-03-228364Budget
33052278.002024-11-218367Actual
35885162.662025-01-2083613Actual
3292850.002024-11-218356Actual
2098200.002022-06-228318Budget
14769122.002023-06-228365Actual
12376124.002023-04-228313Actual
20987115.002023-12-238336Actual
636779.002022-10-228366Actual
16894106.002023-08-228336Actual
38125113.532025-03-2283113Actual
1588864.002023-07-238346Actual
8140200.002022-12-238364Budget
34176222.002024-12-228367Actual
3668466.722025-02-2083211Actual
728763.002022-11-228326Actual
36301144.002025-02-208336Actual
23822179.002024-03-218315Actual
10457200.002023-02-208315Budget
2340252.892024-02-2083411Actual
11062295.032023-02-208318Actual
12991100.002023-04-228346Budget
14642209.002023-06-228314Actual
28140242.002024-07-228364Actual
9576100.002023-01-208336Budget
2472200.002022-07-238314Budget
2000943.002023-11-228356Actual
1360291.002023-05-228373Actual
915424.002023-01-208373Actual
2668200.002022-07-238365Budget
3405262.002024-12-228356Actual
28291135.002024-07-228316Actual
2106996.002023-12-238366Actual

Generated 2025-06-21 12:23:56.729 UTC