[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 1000   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-188336Actual
2549667.782024-04-1783611Actual
19632220.002023-11-188363Actual
10984200.002023-02-168367Budget
10133121.002023-02-168313Actual
1800983.002023-09-188366Actual
1629111.002022-06-188316Actual
32398139.852024-10-1783113Actual
1898141.002023-10-188356Actual
14882109.002023-06-188336Actual
24111251.002024-03-178317Actual
2472200.002022-07-198314Budget
27371266.002024-06-178367Actual
8751200.002022-12-198367Budget
25950202.002024-05-178365Actual
35942308.002025-02-168313Actual
28902126.292024-07-1883112Actual
7568200.002022-11-188317Budget
37451120.002025-03-188336Actual
17565397.002023-09-188313Actual
405960.002022-08-188356Budget
34000144.002024-12-188336Actual
1847911.402023-09-1883112Actual
952660.002023-01-168326Budget
1960190.002022-06-188317Actual
2019151.002022-06-188367Actual
1223680.002023-03-188328Budget
32340168.852024-10-1783612Actual
11062295.032023-02-168318Actual
13099101.002023-04-188366Actual
33760376.002024-12-188314Actual
23915113.002024-03-178316Actual
39277122.312025-04-1883113Actual
3328576.292024-11-1783311Actual
2440453.952024-03-1783411Actual
16004256.002023-07-198317Actual
1131089.002023-03-188363Actual
12943128.002023-04-188336Actual
5089118.002022-09-188336Actual
4012100.002022-08-188346Budget
3325869.912024-11-1783211Actual
2139456.082023-12-1983311Actual
3402100.002022-08-188313Budget
12847100.002023-04-188316Budget
13098100.002023-04-188366Budget
2242453.952024-01-1683411Actual
23970117.002024-03-178336Actual
5242100.002022-09-188366Budget
12990112.002023-04-188346Actual
34790375.002025-01-168313Actual
2305095.002024-02-168366Actual
2443112.462024-03-1783511Actual
23822179.002024-03-178315Actual
5897133.002022-10-188364Actual
27429429.882024-06-178318Actual
2843200.002022-07-198336Budget
32515344.002024-11-178313Actual
1078668.002023-02-168356Actual
1531950.762023-06-1883411Actual
19105259.002023-10-188367Actual
182044.002022-06-188356Actual
2144811.402023-12-1983511Actual
12768100.002023-04-188365Budget
21841194.002024-01-168315Actual
38956160.342025-04-1883111Actual
10319200.002023-02-168314Budget
26304542.002024-05-178318Actual
8458140.002022-12-198336Actual
27491211.692024-06-178368Actual
9865139.002023-01-168367Actual
1387484.002023-05-188336Actual
3520351.002025-01-168356Actual
1176768.002023-03-188326Actual
32306124.172024-10-1783112Actual
10739117.002023-02-168346Actual
11251158.002023-03-188313Actual
22640202.002024-02-168363Actual
29971116.722024-08-1783611Actual
242535.002022-07-198373Actual
27336332.002024-06-178317Actual
17071169.002023-08-188367Actual
1019380.002023-02-168363Budget
16125157.142023-07-198328Actual
130121.002022-06-188373Actual
738393.002022-11-188346Actual
10378135.002023-02-168364Actual
2301767.002024-02-168356Actual
3673883.742025-02-1683411Actual
391764.002022-08-188326Actual
28021254.002024-07-188363Actual
896100.002022-05-188367Budget
423140.002022-05-188365Actual
13366146.542023-04-188328Actual
2299160.002024-02-168346Actual
279529.002022-07-198326Actual
31894371.002024-10-178317Actual
1730435.872023-08-1883311Actual
35236101.002025-01-168366Actual
2878396.512024-07-1883411Actual
518464.002022-09-188356Actual
34353215.662024-12-1883111Actual
2332063.532024-02-1683111Actual
1408154.002022-06-188364Actual
38067225.232025-03-1883612Actual
234674.002022-07-198363Actual
1336780.002023-04-188328Budget
5976206.002022-10-188315Actual
9479140.002023-01-168316Actual
1954111.402023-10-1883612Actual
2071950.002023-12-198373Actual
12565200.002023-04-188314Budget
3731200.002022-08-188315Budget
7160157.002022-11-188365Actual
18604202.002023-10-188363Actual
5896200.002022-10-188364Budget
36916151.832025-02-1683612Actual
2603721.002024-05-178326Actual
31217188.002024-09-1783612Actual
1461444.002023-06-188373Actual
21247195.022023-12-198328Actual
8141175.002022-12-198364Actual
3966136.002022-08-188336Actual
29642383.002024-08-178317Actual
15145143.512023-06-188328Actual
781580.002022-11-188368Budget
3443594.382024-12-1883411Actual
3076248.002022-07-198317Actual
3014969.672024-08-1783113Actual
29445112.002024-08-178316Actual
3180460.002024-10-178356Actual
1426313.532023-05-1883211Actual
3553479.482025-01-1683211Actual
972788.002023-01-168366Actual
38360450.002025-04-188314Actual
2193376.002024-01-168316Actual
164455.012023-07-1983212Actual
27220106.002024-06-178346Actual
37396116.002025-03-188316Actual
2656852.892024-05-1783611Actual
10515146.002023-02-168365Actual
225155.012024-01-1683112Actual
3833264.002025-04-188373Actual
31986478.362024-10-178318Actual
2446584.802024-03-1783611Actual
2172143.002024-01-168373Actual
5649113.002022-10-188313Actual
167749.002022-06-188326Actual
19163437.452023-10-188318Actual
10318217.002023-02-168314Actual
122390.002022-06-188363Budget
3857360.002025-04-188326Actual
32550209.002024-11-178363Actual
17870113.002023-09-188316Actual
6260100.002022-10-188346Budget
35003335.002025-01-168315Actual
4913165.002022-09-188365Actual
5570141.992022-09-188368Actual
6507200.002022-10-188367Budget
12377100.002023-04-188313Budget
2955256.002024-08-178356Actual
21161178.002023-12-198367Actual
22725211.002024-02-168314Actual
1931114.592023-10-1883211Actual
742950.002022-11-188356Budget
13543250.002023-05-188363Actual
10516100.002023-02-168365Budget
11437260.002023-03-188314Actual
2875687.992024-07-1883311Actual
7100152.002022-11-188315Actual
4525113.002022-09-188313Actual
2147151.082022-06-188328Actual
2671974.942024-05-1783113Actual
4338200.002022-08-188318Budget
2207389.002024-01-168366Actual
7567264.002022-11-188317Actual
7489100.002022-11-188366Budget
34825224.002025-01-168363Actual
1529233.742023-06-1883311Actual
2662714.592024-05-1783112Actual
16533358.002023-08-188313Actual
3790200.002022-08-188365Budget
7755116.232022-11-188328Actual
3635370.002025-02-168356Actual
3138100.002022-07-198367Budget
8879135.932022-12-198328Actual
2039349.702023-11-1883411Actual
15501408.002023-07-198313Actual
9262196.002023-01-168364Actual
691233.002022-11-188373Actual
12047200.002023-03-188317Budget
23228152.602024-02-168328Actual
9944200.002023-01-168318Budget
154118.212023-06-1883112Actual
37747296.542025-03-188368Actual
3216192.252024-10-1783311Actual
7816108.662022-11-188368Actual
2530147.002022-07-198364Actual
3177881.002024-10-178346Actual
19809163.002023-11-188315Actual
2045448.632023-11-1883611Actual
3732167.002022-08-188315Actual
8938105.632022-12-198368Actual
21219395.032023-12-198318Actual
20987115.002023-12-198336Actual
14018197.002023-05-188317Actual
38275211.002025-04-188363Actual
1624511.402023-07-1983211Actual
27986398.002024-07-188313Actual
7099200.002022-11-188315Budget
29500153.002024-08-178336Actual
571183.002022-10-188363Actual
2042028.422023-11-1883511Actual
1005380.002023-01-168368Budget
28431111.002024-07-188366Actual
69550.002022-05-188356Budget
2844150.002022-07-198336Actual
4993100.002022-09-188316Budget
17036237.002023-08-188317Actual
36386104.002025-02-168366Actual
14175167.752023-05-188368Actual
12189200.002023-03-188318Budget
795590.002022-12-198363Budget
1772100.002022-06-188346Budget
10923197.002023-02-168317Actual
33551148.622024-11-1783213Actual
7706200.002022-11-188318Budget
35123.002022-05-188313Actual
748886.002022-11-188366Actual
16839111.002023-08-188316Actual
4772178.002022-09-188364Actual
9017127.002023-01-168313Actual
11498169.002023-03-188364Actual
55346.002022-05-188326Actual
21630312.002024-01-168313Actual
3742339.002025-03-188326Actual
775490.002022-11-188328Budget
29677273.002024-08-178367Actual
28964153.952024-07-1883612Actual
21783103.002024-01-168364Actual
2727997.002024-06-178366Actual
37685454.122025-03-188318Actual
37090436.002025-03-188313Actual
2254817.782024-01-1683612Actual
1827867.782023-09-1883111Actual
13724203.002023-05-188315Actual
2535486.932024-04-1783111Actual
15117384.422023-06-188318Actual
1222102.002022-06-188363Actual
1409100.002022-06-188364Budget
23142257.002024-02-168367Actual
855172.002022-12-198356Actual
1064246.002023-02-168326Actual
37887120.972025-03-1883411Actual
803330.002022-12-198373Budget
850580.002022-12-198346Budget
16097342.002023-07-198318Actual
38743397.002025-04-188317Actual
2757760.332024-06-1783211Actual
424200.002022-05-188365Budget
2988341.192024-08-1783211Actual
2201475.002024-01-168346Actual
108490.002022-05-188368Budget
28140242.002024-07-188364Actual
836178.002022-05-188317Actual
33795242.002024-12-188364Actual
3653200.002022-08-188364Budget
11640100.002023-03-188365Budget
3403132.002022-08-188313Actual
4851200.002022-09-188315Budget
8830200.002022-12-198318Budget
466240.002022-09-188373Budget
1523780.552023-06-1883111Actual
195106.082023-10-1883212Actual
363200.002022-05-188315Budget
3065271.002024-09-178346Actual
1621781.612023-07-1983111Actual
20099258.002023-11-188317Actual
6366100.002022-10-188366Budget
976200.002022-05-188318Budget
20192328.362023-11-188318Actual
22251148.052024-01-168328Actual
1939228.422023-10-1883511Actual
10691100.002023-02-168336Budget
24639372.002024-04-178313Actual
2497120.002024-04-178326Actual
2611748.002024-05-178356Actual
11719100.002023-03-188316Budget
11816137.002023-03-188336Actual
34100.002022-05-188313Budget
3458243.312024-12-1883212Actual
30861596.552024-09-178318Actual
11718123.002023-03-188316Actual
1890139.002023-10-188326Actual
32248101.822024-10-1783611Actual
9203253.002023-01-168314Actual
1795156.002023-09-188346Actual
15714146.002023-07-198315Actual
2099260.182022-06-188318Actual
18101158.002023-09-188367Actual
205128.212023-11-1883112Actual
30029118.852024-08-1783112Actual
20627372.002023-12-198313Actual
19844135.002023-11-188365Actual
354340.002022-08-188373Actual
6696149.572022-10-188368Actual
30889207.152024-09-178328Actual
25855187.002024-05-178364Actual
966942.002023-01-168356Actual
840955.002022-12-198326Actual
32635493.002024-11-178314Actual
11578204.002023-03-188315Actual
2872951.822024-07-1883211Actual
69655.002022-05-188356Actual
2807891.002024-07-188373Actual
11815100.002023-03-188336Budget
30513241.002024-09-178365Actual
35414217.752025-01-168328Actual
332490.002022-07-198368Budget
3292850.002024-11-178356Actual
28581554.122024-07-188318Actual
1138830.002023-03-188373Budget
4914200.002022-09-188365Budget
293750.002022-07-198356Budget
36974164.412025-02-1683113Actual
3688324.162025-02-1683212Actual
20874181.002023-12-198365Actual
1928381.612023-10-1883111Actual
803232.002022-12-198373Actual
504050.002022-09-188326Budget
3627336.002025-02-168326Actual
5460200.002022-09-188318Budget
38453253.002025-04-188315Actual
31302155.642024-09-1783213Actual
32106167.782024-10-1783111Actual
24759220.002024-04-178314Actual
12188245.032023-03-188318Actual
3582581.962025-01-1683113Actual
2891101.002022-07-198346Actual
513765.002022-09-188346Actual
3438141.192024-12-1883211Actual
10458180.002023-02-168315Actual
1998369.002023-11-188346Actual
11111143.512023-02-168328Actual
1936540.122023-10-1883411Actual
14523296.002023-06-188313Actual
25733213.002024-05-178363Actual
10738100.002023-02-168346Budget
6508180.002022-10-188367Actual
2997100.002022-07-198366Budget
11499200.002023-03-188364Budget
3517780.002025-01-168346Actual
346479.002022-08-188363Actual
683590.002022-11-188363Budget
35328296.002025-01-168367Actual
32670298.002024-11-178364Actual
39099147.572025-04-1883611Actual
3172439.002024-10-178326Actual
8081256.002022-12-198314Actual
3591245.002022-08-188314Actual
31837102.002024-10-178366Actual
9866200.002023-01-168367Budget
33138210.182024-11-178328Actual
36536551.092025-02-168318Actual
19191190.482023-10-188328Actual
4259167.002022-08-188367Actual
36797100.762025-02-1683611Actual
23107225.002024-02-168317Actual
3603369.002025-02-168373Actual
17191182.902023-08-188368Actual
2036622.042023-11-1883311Actual
1348200.002022-06-188314Budget
15862115.002023-07-198336Actual
2746100.002022-07-198316Budget
6635100.002022-10-188328Budget
2540932.672024-04-1783311Actual
24674223.002024-04-178363Actual
2148251.822023-12-1983611Actual
2650746.502024-05-1783411Actual
31511423.002024-10-178314Actual
30571125.002024-09-178316Actual
11577200.002023-03-188315Budget
35151132.002025-01-168336Actual
37125292.002025-03-188363Actual
21126195.002023-12-198317Actual
1750816.722023-08-1883612Actual
27929243.362024-06-1783613Actual
6445264.002022-10-188317Actual
1083126.842022-05-188368Actual
2033925.232023-11-1883211Actual
18220210.182023-09-188368Actual
967050.002023-01-168356Budget
26209320.002024-05-178317Actual
3868100.002022-08-188316Budget
9726100.002023-01-168366Budget
234790.002022-07-198363Budget
3803323.102025-03-1883212Actual
12705215.002023-04-188315Actual
1435051.822023-05-1883611Actual
2837290.002024-07-188346Actual
4773200.002022-09-188364Budget
245239.272024-03-1783112Actual
26746227.572024-05-1783213Actual
14557237.002023-06-188363Actual
3668466.722025-02-1683211Actual
36246150.002025-02-168316Actual
34176222.002024-12-188367Actual
33524134.592024-11-1783113Actual
174776.082023-08-1883212Actual
1064350.002023-02-168326Budget
33466170.982024-11-1783612Actual
691330.002022-11-188373Budget
1176650.002023-03-188326Budget
15024295.002023-06-188317Actual
36656202.892025-02-1683111Actual
22818173.002024-02-168315Actual
2286100.002022-07-198313Budget
7627191.002022-11-188367Actual
22165225.002024-01-168367Actual
2610200.002022-07-198315Actual
37303301.002025-03-188315Actual
31426215.002024-10-178363Actual
23644182.002024-03-178363Actual
2340252.892024-02-1683411Actual
1496779.002023-06-188366Actual
2609200.002022-07-198315Budget
1138921.002023-03-188373Actual
16653246.002023-08-188314Actual
1881100.002022-06-188366Budget
21281169.272023-12-198368Actual
174506.082023-08-1883112Actual
1349217.002022-06-188314Actual
32048254.122024-10-178368Actual
3405262.002024-12-188356Actual
1594778.002023-07-198366Actual
1838711.402023-09-1883511Actual
2952688.002024-08-178346Actual
38864179.872025-04-188328Actual
19225157.142023-10-188368Actual
20220178.362023-11-188328Actual
9399200.002023-01-168365Budget
6775155.002022-11-188313Actual
22605351.002024-02-168313Actual
6834103.002022-11-188363Actual
962377.002023-01-168346Actual
1724970.972023-08-1883111Actual
1431735.872023-05-1883411Actual
10924200.002023-02-168317Budget
3791417.782025-03-1883511Actual
24203310.182024-03-178318Actual
31097126.292024-09-1783611Actual
17430.002022-05-188373Budget
102490.002022-05-188328Budget
3343224.162024-11-1783212Actual
10595120.002023-02-168316Actual
2668200.002022-07-198365Budget
1488238.002022-06-188315Actual
3137138.002022-07-198367Actual
25698293.002024-05-178313Actual
29174217.002024-08-178363Actual
37245317.002025-03-188364Actual
2291089.002024-02-168316Actual
220890.002022-06-188368Budget
3373276.002024-12-188373Actual
2204043.002024-01-168356Actual
12944100.002023-04-188336Budget
3213482.682024-10-1783211Actual
7020162.002022-11-188364Actual
364172.002022-05-188315Actual
12706200.002023-04-188315Budget
3408492.002024-12-188366Actual
1164100.002022-06-188313Budget
977273.812022-05-188318Actual
9202200.002023-01-168314Budget
1025134.422022-05-188328Actual
37210471.002025-03-188314Actual
3106396.512024-09-1783411Actual
1697998.002023-08-188366Actual
23729224.002024-03-178314Actual
12109138.002023-03-188367Actual
601200.002022-05-188336Budget
27081195.002024-06-178365Actual
3071190.002024-09-178366Actual
30265417.002024-09-178313Actual
37947123.102025-03-1883611Actual
20840177.002023-12-198315Actual
33945133.002024-12-188316Actual
37477102.002025-03-188346Actual
32014257.152024-10-178328Actual
9400185.002023-01-168365Actual
6261114.002022-10-188346Actual
1629948.632023-07-1983411Actual
2394218.002024-03-178326Actual
214690.002022-06-188328Budget
31334159.152024-09-1783613Actual
855250.002022-12-198356Budget
24851143.002024-04-178315Actual
5381200.002022-09-188367Budget
2031186.932023-11-1883111Actual
64984.002022-05-188346Actual
2653411.402024-05-1783511Actual
32763282.002024-11-178365Actual
10379200.002023-02-168364Budget
2237035.872024-01-1683211Actual
255548.212024-04-1783112Actual
17685175.002023-09-188314Actual
29259385.002024-08-178314Actual
2494476.002024-04-178316Actual
1591457.002023-07-198356Actual
25820270.002024-05-178314Actual
895143.002022-05-188367Actual
38778255.002025-04-188367Actual
10457200.002023-02-168315Budget
10132100.002023-02-168313Budget
35293356.002025-01-168317Actual
3906515.652025-04-1883511Actual
6634135.932022-10-188328Actual
25141306.002024-04-178317Actual
887890.002022-12-198328Budget
3590280.002022-08-188314Budget
2881022.042024-07-1883511Actual
1360291.002023-05-188373Actual
3217304.122022-07-198318Actual
27604128.422024-06-1783311Actual
29022122.312024-07-1883113Actual
4200158.002022-08-188317Actual
26425101.822024-05-1783111Actual
458580.002022-09-188363Budget
2502566.002024-04-178346Actual
21875125.002024-01-168365Actual
6586266.242022-10-188318Actual
1895555.002023-10-188346Actual
9576100.002023-01-168336Budget
8281140.002022-12-198365Actual
20662221.002023-12-198363Actual
37593353.002025-03-188317Actual
1990295.002023-11-188316Actual
31928311.002024-10-178367Actual
2154010.332023-12-1983112Actual
5836280.002022-10-188314Budget
33675205.002024-12-188363Actual
7335100.002022-11-188336Budget
11436200.002023-03-188314Budget
9341163.002023-01-168315Actual
30091173.102024-08-1783612Actual
33230185.872024-11-1783111Actual
35096102.002025-01-168316Actual
3965100.002022-08-188336Budget
2947238.002024-08-178326Actual
458474.002022-09-188363Actual
17157126.842023-08-188328Actual
2437735.872024-03-1783311Actual
8080200.002022-12-198314Budget
1836037.992023-09-1883411Actual
648100.002022-05-188346Budget
14113338.972023-05-188318Actual
39038127.362025-04-1883411Actual
2473142.002024-04-178373Actual
6446200.002022-10-188317Budget
1942567.782023-10-1883611Actual
1765741.002023-09-188373Actual
1019289.002023-02-168363Actual
1692072.002023-08-188346Actual
1636043.312023-07-1983611Actual
242430.002022-07-198373Budget
34733141.612024-12-1883613Actual
14642209.002023-06-188314Actual
3402694.002024-12-188346Actual
34701171.432024-12-1883213Actual
2890100.002022-07-198346Budget
5382136.002022-09-188367Actual
38183266.172025-03-1883613Actual
38836470.792025-04-188318Actual
19070265.002023-10-188317Actual
13178200.002023-04-188317Budget
8690200.002022-12-198317Budget
18723137.002023-10-188364Actual
36153313.002025-02-168315Actual
30176181.962024-08-1783213Actual
3685596.512025-02-1683112Actual
962280.002023-01-168346Budget
28701185.872024-07-1883111Actual
23857163.002024-03-178365Actual
31604279.002024-10-178315Actual
13427100.002023-04-188368Budget
36598219.272025-02-168368Actual
2615066.002024-05-178366Actual
1384628.002023-05-188326Actual
16781185.002023-08-188365Actual
7336138.002022-11-188336Actual
5321200.002022-09-188317Budget
30385393.002024-09-178314Actual
17719137.002023-09-188364Actual
2538213.532024-04-1783211Actual
2103958.002023-12-198356Actual
2716647.002024-06-178326Actual
391650.002022-08-188326Budget
9806200.002023-01-168317Budget
346580.002022-08-188363Budget
2342914.592024-02-1683511Actual
1887474.002023-10-188316Actual
952751.002023-01-168326Actual
33110425.332024-11-178318Actual
2996130.002022-07-198366Actual
6695100.002022-10-188368Budget
3127587.222024-09-1783113Actual
27692126.292024-06-1783611Actual
194835.012023-10-1883112Actual
27549179.492024-06-1783111Actual
1901394.002023-10-188366Actual
3671189.062025-02-1683311Actual
9478100.002023-01-168316Budget
1390070.002023-05-188346Actual
39157128.422025-04-1883112Actual
55240.002022-05-188326Budget
2765844.382024-06-1783511Actual
3331272.042024-11-1783411Actual
29352293.002024-08-178315Actual
33172257.152024-11-178368Actual
1027036.002023-02-168373Actual
29294222.002024-08-178364Actual
5508160.182022-09-188328Actual
15621183.002023-07-198314Actual
29139397.002024-08-178313Actual
12298100.002023-03-188368Budget
18689220.002023-10-188314Actual
29797261.692024-08-178368Actual
3718290.002025-03-188373Actual
1191060.002023-03-188356Budget
3284834.002024-11-178326Actual
2724650.002024-06-178356Actual
6960220.002022-11-188314Actual
14769122.002023-06-188365Actual
32458141.612024-10-1783613Actual
4524100.002022-09-188313Budget
1251647.002023-04-188373Actual
10845100.002023-02-168366Budget
2531100.002022-07-198364Budget
6214140.002022-10-188336Actual
10983178.002023-02-168367Actual
12048187.002023-03-188317Actual
10844115.002023-02-168366Actual
1078560.002023-02-168356Budget
223217.002022-05-188314Actual
36188207.002025-02-168365Actual
5243112.002022-09-188366Actual
35706134.802025-01-1683112Actual
1833337.992023-09-1883311Actual
293859.002022-07-198356Actual
28523247.002024-07-188367Actual
17777135.002023-09-188315Actual
26956372.002024-06-178314Actual
11863100.002023-03-188346Budget
18159288.972023-09-188318Actual
3446234.802024-12-1883511Actual
2370142.002024-03-178373Actual
6774100.002022-11-188313Budget
5837278.002022-10-188314Actual
31391402.002024-10-178313Actual
1485436.002023-06-188326Actual
3397240.002024-12-188326Actual
22760121.002024-02-168364Actual
1165142.002022-06-188313Actual
36478290.002025-02-168367Actual
25176221.002024-04-178367Actual
30923313.212024-09-178368Actual
1588864.002023-07-198346Actual
38240375.002025-04-188313Actual
1487200.002022-06-188315Budget
7238136.002022-11-188316Actual
33853252.002024-12-188315Actual
8361153.002022-12-198316Actual
17925125.002023-09-188336Actual
578942.002022-10-188373Actual
27139104.002024-06-178316Actual
13630167.002023-05-188314Actual
3290297.002024-11-178346Actual
164189.272023-07-1983112Actual
504100.002022-05-188316Budget
743039.002022-11-188356Actual
13318288.972023-04-188318Actual
23262155.632024-02-168368Actual
3005725.232024-08-1783212Actual
33404101.822024-11-1783112Actual
2057015.652023-11-1883612Actual
6037164.002022-10-188365Actual
14676114.002023-06-188364Actual
504151.002022-09-188326Actual

Generated 2025-06-17 23:48:06.349 UTC