[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 896  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-188328Actual
23644182.002024-03-168363Actual
2955256.002024-08-168356Actual
2193376.002024-01-158316Actual
1544416.722023-06-1783612Actual
34295219.272024-12-178368Actual
2472200.002022-07-188314Budget
3405262.002024-12-178356Actual
3671189.062025-02-1583311Actual
20099258.002023-11-178317Actual
835200.002022-05-178317Budget
3603369.002025-02-158373Actual
2196031.002024-01-158326Actual
1887474.002023-10-178316Actual
1005380.002023-01-158368Budget
1423567.782023-05-1783111Actual
3005725.232024-08-1683212Actual
16568211.002023-08-178363Actual
220890.002022-06-178368Budget
9016100.002023-01-158313Budget
30861596.552024-09-168318Actual
4852209.002022-09-178315Actual
5648100.002022-10-178313Budget
3573456.082025-01-1583212Actual
4339219.272022-08-178318Actual
3373276.002024-12-178373Actual
225155.012024-01-1583112Actual
10379200.002023-02-158364Budget
2891101.002022-07-188346Actual
20874181.002023-12-188365Actual
1727726.292023-08-1783211Actual
1992936.002023-11-178326Actual
33945133.002024-12-178316Actual
9263200.002023-01-158364Budget
35123.002022-05-178313Actual
39219211.402025-04-1783612Actual
22965103.002024-02-158336Actual
27986398.002024-07-178313Actual
17600237.002023-09-178363Actual
3627336.002025-02-158326Actual
1933822.042023-10-1783311Actual
26244248.002024-05-168367Actual
3561518.842025-01-1583511Actual
1251730.002023-04-178373Budget
1851216.722023-09-1783612Actual
10845100.002023-02-158366Budget
3558884.802025-01-1583411Actual
15862115.002023-07-188336Actual
37477102.002025-03-178346Actual
10594100.002023-02-158316Budget
7627191.002022-11-178367Actual
21126195.002023-12-188317Actual
1624511.402023-07-1883211Actual
9865139.002023-01-158367Actual
3138100.002022-07-188367Budget
144355.012023-05-1783212Actual
2603721.002024-05-168326Actual
795490.002022-12-188363Actual
27896234.592024-06-1683213Actual
5975200.002022-10-178315Budget
24111251.002024-03-168317Actual
29677273.002024-08-168367Actual
1196893.002023-03-178366Actual
9479140.002023-01-158316Actual
36386104.002025-02-158366Actual
16894106.002023-08-178336Actual
2473285.002022-07-188314Actual
4120137.002022-08-178366Actual
12377100.002023-04-178313Budget
3325869.912024-11-1683211Actual
2543634.802024-04-1683411Actual
1303860.002023-04-178356Budget
20627372.002023-12-188313Actual
1289550.002023-04-178326Budget
37713304.122025-03-178328Actual
2299160.002024-02-158346Actual
28964153.952024-07-1783612Actual
1662599.002023-08-178373Actual
2609200.002022-07-188315Budget
2142153.952023-12-1883411Actual
16097342.002023-07-188318Actual
14676114.002023-06-178364Actual
33110425.332024-11-168318Actual
12297129.872023-03-178368Actual
31155128.422024-09-1683112Actual
2530147.002022-07-188364Actual
6635100.002022-10-178328Budget
1939228.422023-10-1783511Actual
15024295.002023-06-178317Actual
423140.002022-05-178365Actual
9262196.002023-01-158364Actual
23142257.002024-02-158367Actual
6445264.002022-10-178317Actual
26990240.002024-06-168364Actual
3750371.002025-03-178356Actual
15059227.002023-06-178367Actual
1890139.002023-10-178326Actual
8457100.002022-12-188336Budget
2432260.332024-03-1683111Actual
1735814.592023-08-1783511Actual
38686117.002025-04-178366Actual
2242453.952024-01-1583411Actual
3676543.312025-02-1583511Actual
887890.002022-12-188328Budget
3213482.682024-10-1683211Actual
3071190.002024-09-168366Actual
34616197.572024-12-1783612Actual
27048281.002024-06-168315Actual
20987115.002023-12-188336Actual
1526513.532023-06-1783211Actual
1827867.782023-09-1783111Actual
2839869.002024-07-178356Actual
2947238.002024-08-168326Actual
2057015.652023-11-1783612Actual
1529233.742023-06-1783311Actual
1531950.762023-06-1783411Actual
21664232.002024-01-158363Actual
2538213.532024-04-1683211Actual
6961200.002022-11-178314Budget
16004256.002023-07-188317Actual
6587200.002022-10-178318Budget
2727997.002024-06-168366Actual
28140242.002024-07-178364Actual
2207158.662022-06-178368Actual
3059860.002024-09-168326Actual
3076248.002022-07-188317Actual
2148251.822023-12-1883611Actual
1550200.002022-06-178365Budget
35236101.002025-01-158366Actual
33583238.102024-11-1683613Actual
19809163.002023-11-178315Actual
2254817.782024-01-1583612Actual
3402100.002022-08-178313Budget
28488445.002024-07-178317Actual
2535486.932024-04-1683111Actual
3328576.292024-11-1683311Actual
25733213.002024-05-168363Actual
25141306.002024-04-168317Actual
2837290.002024-07-178346Actual
10319200.002023-02-158314Budget
27491211.692024-06-168368Actual
6774100.002022-11-178313Budget
32398139.852024-10-1683113Actual
22130222.002024-01-158317Actual
34825224.002025-01-158363Actual
8140200.002022-12-188364Budget
18066268.002023-09-178317Actual
2653411.402024-05-1683511Actual
1628100.002022-06-178316Budget
2136734.802023-12-1883211Actual
850580.002022-12-188346Budget
952660.002023-01-158326Budget
15501408.002023-07-188313Actual
8831231.392022-12-188318Actual
8141175.002022-12-188364Actual
30478264.002024-09-168315Actual
2666115.652024-05-1683612Actual
13819108.002023-05-178316Actual
2239746.502024-01-1583311Actual
33853252.002024-12-178315Actual
2334841.192024-02-1583211Actual
1928381.612023-10-1783111Actual
630860.002022-10-178356Budget
29352293.002024-08-168315Actual
34176222.002024-12-178367Actual
8361153.002022-12-188316Actual
26365222.302024-05-168368Actual
9203253.002023-01-158314Actual
31697124.002024-10-168316Actual
4993100.002022-09-178316Budget
34408101.822024-12-1783311Actual
1083126.842022-05-178368Actual
30626120.002024-09-168336Actual
14018197.002023-05-178317Actual
5089118.002022-09-178336Actual
29139397.002024-08-168313Actual
2352010.332024-02-1583112Actual
28233256.002024-07-178365Actual
630751.002022-10-178356Actual
1064246.002023-02-158326Actual
2287139.002022-07-188313Actual
55346.002022-05-178326Actual
38453253.002025-04-178315Actual
2650746.502024-05-1683411Actual
3488294.002025-01-158373Actual
915530.002023-01-158373Budget
23970117.002024-03-168336Actual
25176221.002024-04-168367Actual
578942.002022-10-178373Actual
26065100.002024-05-168336Actual
13240200.002023-04-178367Budget
13319200.002023-04-178318Budget
21749196.002024-01-158314Actual
15807100.002023-07-188316Actual
38360450.002025-04-178314Actual
1898141.002023-10-178356Actual
9726100.002023-01-158366Budget
728660.002022-11-178326Budget
167640.002022-06-178326Budget
4012100.002022-08-178346Budget
29294222.002024-08-168364Actual
2458212.462024-03-1683612Actual
24674223.002024-04-168363Actual
17157126.842023-08-178328Actual
30420310.002024-09-168364Actual
13178200.002023-04-178317Budget
55240.002022-05-178326Budget
22640202.002024-02-158363Actual
32635493.002024-11-168314Actual
10378135.002023-02-158364Actual
3067858.002024-09-168356Actual
27604128.422024-06-1683311Actual
38067225.232025-03-1783612Actual
18220210.182023-09-178368Actual
23822179.002024-03-168315Actual
21988122.002024-01-158336Actual
4525113.002022-09-178313Actual
9805223.002023-01-158317Actual
2881022.042024-07-1783511Actual
39157128.422025-04-1783112Actual
1954111.402023-10-1783612Actual
1797736.002023-09-178356Actual
4259167.002022-08-178367Actual
29937103.952024-08-1683411Actual
6037164.002022-10-178365Actual
205128.212023-11-1783112Actual
2036622.042023-11-1783311Actual
12109138.002023-03-178367Actual
35885162.662025-01-1583613Actual
12767126.002023-04-178365Actual
8360100.002022-12-188316Budget
1632613.532023-07-1883511Actual
11718123.002023-03-178316Actual
2601062.002024-05-168316Actual
29387231.002024-08-168365Actual
15656141.002023-07-188364Actual
2446584.802024-03-1683611Actual
3323155.632022-07-188368Actual
34733141.612024-12-1783613Actual
3731200.002022-08-178315Budget
28198264.002024-07-178315Actual
27139104.002024-06-168316Actual
10318217.002023-02-158314Actual
37860116.722025-03-1783311Actual
9575138.002023-01-158336Actual
14113338.972023-05-178318Actual
174776.082023-08-1783212Actual
3397240.002024-12-178326Actual
10457200.002023-02-158315Budget
1223798.052023-03-178328Actual
5896200.002022-10-178364Budget
21841194.002024-01-158315Actual
29797261.692024-08-168368Actual
30176181.962024-08-1683213Actual
8879135.932022-12-188328Actual
1726150.002022-06-178336Actual
2494476.002024-04-168316Actual
30265417.002024-09-168313Actual
1027130.002023-02-158373Budget
4445157.142022-08-178368Actual
952751.002023-01-158326Actual
34554110.342024-12-1783112Actual
1025134.422022-05-178328Actual
781580.002022-11-178368Budget
27336332.002024-06-168317Actual
3652157.002022-08-178364Actual
2340252.892024-02-1583411Actual
36478290.002025-02-158367Actual
26956372.002024-06-168314Actual
25950202.002024-05-168365Actual
14557237.002023-06-178363Actual
33551148.622024-11-1683213Actual
17719137.002023-09-178364Actual
2807891.002024-07-178373Actual
3833264.002025-04-178373Actual
2561310.332024-04-1683612Actual
9993196.542023-01-158328Actual
2786978.452024-06-1683113Actual
279529.002022-07-188326Actual
2765844.382024-06-1683511Actual
2497120.002024-04-168326Actual
1998369.002023-11-178346Actual
738393.002022-11-178346Actual
1830614.592023-09-1783211Actual
504100.002022-05-178316Budget
29445112.002024-08-168316Actual
1190945.002023-03-178356Actual
18689220.002023-10-178314Actual
245239.272024-03-1683112Actual
9399200.002023-01-158365Budget
19751116.002023-11-178364Actual
31217188.002024-09-1683612Actual
5509100.002022-09-178328Budget
25296187.452024-04-168368Actual
12627200.002023-04-178364Budget
513765.002022-09-178346Actual
1686628.002023-08-178326Actual
7100152.002022-11-178315Actual
2093281.002023-12-188316Actual
31928311.002024-10-168367Actual
9341163.002023-01-158315Actual
3803323.102025-03-1783212Actual
69655.002022-05-178356Actual
38488293.002025-04-178365Actual
31511423.002024-10-168314Actual
11172149.572023-02-158368Actual
2033925.232023-11-1783211Actual
3292850.002024-11-168356Actual
3718290.002025-03-178373Actual
391650.002022-08-178326Budget
33404101.822024-11-1683112Actual
2355212.462024-02-1583612Actual
27631100.762024-06-1683411Actual
9400185.002023-01-158365Actual
245502.892024-03-1683212Actual
13099101.002023-04-178366Actual
2286100.002022-07-188313Budget
24203310.182024-03-168318Actual
7020162.002022-11-178364Actual
21783103.002024-01-158364Actual
1836037.992023-09-1783411Actual
850479.002022-12-188346Actual
17685175.002023-09-178314Actual
22223295.032024-01-158318Actual
3901173.102025-04-1783311Actual
7159200.002022-11-178365Budget
205395.012023-11-1783212Actual
4200158.002022-08-178317Actual
1384628.002023-05-178326Actual
977273.812022-05-178318Actual
2996130.002022-07-188366Actual
1942567.782023-10-1783611Actual
354340.002022-08-178373Actual
24793104.002024-04-168364Actual
7335100.002022-11-178336Budget
10738100.002023-02-158346Budget
1131089.002023-03-178363Actual
17565397.002023-09-178313Actual
907690.002023-01-158363Budget
1446613.532023-05-1783612Actual
37090436.002025-03-178313Actual
2337545.442024-02-1583311Actual
12110200.002023-03-178367Budget
30208155.642024-08-1683613Actual
1348200.002022-06-178314Budget
22251148.052024-01-158328Actual
27549179.492024-06-1683111Actual
1078560.002023-02-158356Budget
22165225.002024-01-158367Actual
37210471.002025-03-178314Actual
29910110.342024-08-1683311Actual
1019380.002023-02-158363Budget
33760376.002024-12-178314Actual
5136100.002022-09-178346Budget
14523296.002023-06-178313Actual
6696149.572022-10-178368Actual
32188108.212024-10-1683411Actual
2747110.002022-07-188316Actual
31752143.002024-10-168336Actual
4121100.002022-08-178366Budget
4710280.002022-09-178314Budget
346580.002022-08-178363Budget
32607118.002024-11-168373Actual
754107.002022-05-178366Actual
3898473.102025-04-1783211Actual
37627303.002025-03-178367Actual
37805136.932025-03-1783111Actual
1409100.002022-06-178364Budget
37125292.002025-03-178363Actual
27371266.002024-06-168367Actual
3180460.002024-10-168356Actual
34141387.002024-12-178317Actual
38395235.002025-04-178364Actual
8610112.002022-12-188366Actual
4446100.002022-08-178368Budget
1960190.002022-06-178317Actual
27750136.932024-06-1683112Actual
3790200.002022-08-178365Budget
1591457.002023-07-188356Actual
11640100.002023-03-178365Budget
13759117.002023-05-178365Actual
19717192.002023-11-178314Actual
2042028.422023-11-1783511Actual
855172.002022-12-188356Actual
9806200.002023-01-158317Budget
504151.002022-09-178326Actual
20220178.362023-11-178328Actual
17129314.722023-08-178318Actual
505133.002022-05-178316Actual
6834103.002022-11-178363Actual
39304231.082025-04-1783213Actual
37887120.972025-03-1783411Actual
20134160.002023-11-178367Actual
29174217.002024-08-168363Actual
1078668.002023-02-158356Actual
1627236.932023-07-1883311Actual
1395988.002023-05-178366Actual
13543250.002023-05-178363Actual
27457317.752024-06-168328Actual
3216200.002022-07-188318Budget
3688324.162025-02-1583212Actual
38183266.172025-03-1783613Actual
1594778.002023-07-188366Actual
795590.002022-12-188363Budget
1795156.002023-09-178346Actual
391764.002022-08-178326Actual
6695100.002022-10-178368Budget
108490.002022-05-178368Budget
8080200.002022-12-188314Budget
364172.002022-05-178315Actual
1176768.002023-03-178326Actual
36656202.892025-02-1583111Actual
7160157.002022-11-178365Actual
2668200.002022-07-188365Budget
3556187.992025-01-1583311Actual
38546106.002025-04-178316Actual
20840177.002023-12-188315Actual
3553479.482025-01-1583211Actual
1392651.002023-05-178356Actual
22852131.002024-02-158365Actual
36797100.762025-02-1583611Actual
3137138.002022-07-188367Actual
6508180.002022-10-178367Actual
2293721.002024-02-158326Actual
31986478.362024-10-168318Actual
5321200.002022-09-178317Budget
636779.002022-10-178366Actual
18929105.002023-10-178336Actual
28609226.842024-07-178328Actual
13630167.002023-05-178314Actual
35767225.232025-01-1583612Actual
4851200.002022-09-178315Budget
3446234.802024-12-1783511Actual
7336138.002022-11-178336Actual
255816.082024-04-1683212Actual
30768358.002024-09-168317Actual
21875125.002024-01-158365Actual
1176650.002023-03-178326Budget
7238136.002022-11-178316Actual
3265114.722022-07-188328Actual
16746185.002023-08-178315Actual
17191182.902023-08-178368Actual
11111143.512023-02-158328Actual
94102.002022-05-178363Actual
18187135.932023-09-178328Actual
20192328.362023-11-178318Actual
10054164.722023-01-158368Actual
1583420.002023-07-188326Actual
3791417.782025-03-1783511Actual
36246150.002025-02-158316Actual
32458141.612024-10-1683613Actual
458580.002022-09-178363Budget
33346113.532024-11-1683611Actual
34674157.402024-12-1783113Actual
34496167.782024-12-1783611Actual
194835.012023-10-1783112Actual
11250100.002023-03-178313Budget
234674.002022-07-188363Actual
7489100.002022-11-178366Budget
3632790.002025-02-158346Actual
37338248.002025-03-178365Actual
19070265.002023-10-178317Actual
38152141.612025-03-1783213Actual
2103958.002023-12-188356Actual
21247195.022023-12-188328Actual
1866147.002023-10-178373Actual
10984200.002023-02-158367Budget
26425101.822024-05-1683111Actual
3127587.222024-09-1683113Actual
16839111.002023-08-178316Actual
4992116.002022-09-178316Actual
32515344.002024-11-168313Actual
6038200.002022-10-178365Budget
17777135.002023-09-178315Actual
35328296.002025-01-158367Actual
31334159.152024-09-1683613Actual
18101158.002023-09-178367Actual
23857163.002024-03-168365Actual
5382136.002022-09-178367Actual
23200285.932024-02-158318Actual
5322169.002022-09-178317Actual
14053238.002023-05-178367Actual
13508341.002023-05-178313Actual
14141137.452023-05-178328Actual
2099260.182022-06-178318Actual
1496779.002023-06-178366Actual
24886147.002024-04-168365Actual
34234466.242024-12-178318Actual
32340168.852024-10-1683612Actual
12189200.002023-03-178318Budget
1765741.002023-09-178373Actual
9576100.002023-01-158336Budget
36188207.002025-02-158365Actual
32550209.002024-11-168363Actual
38956160.342025-04-1783111Actual
2875687.992024-07-1783311Actual
36095284.002025-02-158364Actual
24999121.002024-04-168336Actual
346479.002022-08-178363Actual
3118344.382024-09-1683212Actual
23764167.002024-03-168364Actual
2245784.802024-01-1583611Actual
23262155.632024-02-158368Actual
279440.002022-07-188326Budget
29585102.002024-08-168366Actual
424200.002022-05-178365Budget
7239100.002022-11-178316Budget
35942308.002025-02-158313Actual
1901394.002023-10-178366Actual
32048254.122024-10-168368Actual
6634135.932022-10-178328Actual
8220200.002022-12-188315Budget
7707226.842022-11-178318Actual
578840.002022-10-178373Budget
12990112.002023-04-178346Actual
504050.002022-09-178326Budget
1636043.312023-07-1883611Actual
962280.002023-01-158346Budget
37747296.542025-03-178368Actual
29642383.002024-08-168317Actual
223217.002022-05-178314Actual
803232.002022-12-188373Actual
1588864.002023-07-188346Actual
35448257.152025-01-158368Actual
3284834.002024-11-168326Actual
8830200.002022-12-188318Budget
3290297.002024-11-168346Actual
11251158.002023-03-178313Actual
2201475.002024-01-158346Actual
2609156.002024-05-168346Actual
18723137.002023-10-178364Actual
28291135.002024-07-178316Actual
3408492.002024-12-178366Actual
10515146.002023-02-158365Actual
458474.002022-09-178363Actual
4773200.002022-09-178364Budget
4711240.002022-09-178314Actual
5569100.002022-09-178368Budget
12943128.002023-04-178336Actual
1429051.822023-05-1783311Actual
3106396.512024-09-1683411Actual
34100.002022-05-178313Budget
738280.002022-11-178346Budget
30513241.002024-09-168365Actual
2671974.942024-05-1683113Actual
23915113.002024-03-168316Actual
2615066.002024-05-168366Actual
12991100.002023-04-178346Budget
2370142.002024-03-168373Actual
33230185.872024-11-1683111Actual
2549667.782024-04-1683611Actual
2402264.002024-03-168356Actual
2269787.002024-02-158373Actual
518360.002022-09-178356Budget
1959200.002022-06-178317Budget
13098100.002023-04-178366Budget
972788.002023-01-158366Actual
4260200.002022-08-178367Budget
1426313.532023-05-1783211Actual
11815100.002023-03-178336Budget
25698293.002024-05-168313Actual
2098200.002022-06-178318Budget
130030.002022-06-178373Budget
6366100.002022-10-178366Budget
37245317.002025-03-178364Actual
9866200.002023-01-158367Budget
30385393.002024-09-168314Actual
15621183.002023-07-188314Actual
31604279.002024-10-168315Actual
177398.002022-06-178346Actual
691233.002022-11-178373Actual
3517780.002025-01-158346Actual
1165142.002022-06-178313Actual
25262179.872024-04-168328Actual
23107225.002024-02-158317Actual
34701171.432024-12-1783213Actual
1936540.122023-10-1783411Actual
29082155.642024-07-1783613Actual
30923313.212024-09-168368Actual
2443112.462024-03-1683511Actual
37685454.122025-03-178318Actual
30091173.102024-08-1683612Actual
26836345.002024-06-168313Actual
9944200.002023-01-158318Budget
2610200.002022-07-188315Actual
33524134.592024-11-1683113Actual
283100.002022-05-178364Budget
242430.002022-07-188373Budget
29855184.812024-08-1683111Actual
14769122.002023-06-178365Actual
37451120.002025-03-178336Actual
5090100.002022-09-178336Budget
1647610.332023-07-1883612Actual
9478100.002023-01-158316Budget
37001181.962025-02-1583213Actual
3857360.002025-04-178326Actual
3343224.162024-11-1683212Actual
11577200.002023-03-178315Budget
31639266.002024-10-168365Actual
26209320.002024-05-168317Actual
7895114.002022-12-188313Actual
28431111.002024-07-178366Actual
17071169.002023-08-178367Actual
1842148.632023-09-1783611Actual
3906515.652025-04-1783511Actual
742950.002022-11-178356Budget
2000943.002023-11-178356Actual
38898237.452025-04-178368Actual
27081195.002024-06-168365Actual
102490.002022-05-178328Budget
332490.002022-07-188368Budget
1064350.002023-02-158326Budget
2154010.332023-12-1883112Actual
36974164.412025-02-1583113Actual
27692126.292024-06-1683611Actual
2645343.312024-05-1683211Actual
32306124.172024-10-1683112Actual
2757760.332024-06-1683211Actual
3732167.002022-08-178315Actual
11062295.032023-02-158318Actual
2988341.192024-08-1683211Actual
12298100.002023-03-178368Budget
4386100.002022-08-178328Budget
976200.002022-05-178318Budget
19105259.002023-10-178367Actual
16653246.002023-08-178314Actual
3035794.002024-09-168373Actual
1895555.002023-10-178346Actual
2394218.002024-03-168326Actual
14882109.002023-06-178336Actual
602130.002022-05-178336Actual
1559360.002023-07-188373Actual
24231169.272024-03-168328Actual
30981148.632024-09-1683111Actual
10692141.002023-02-158336Actual
2872951.822024-07-1783211Actual
25855187.002024-05-168364Actual
36153313.002025-02-158315Actual
354240.002022-08-178373Budget
32876130.002024-11-168336Actual
12706200.002023-04-178315Budget
31302155.642024-09-1683213Actual
21219395.032023-12-188318Actual
1725200.002022-06-178336Budget
154118.212023-06-1783112Actual
9342200.002023-01-158315Budget
1833337.992023-09-1783311Actual
3965100.002022-08-178336Budget
1629948.632023-07-1883411Actual
39099147.572025-04-1783611Actual
17925125.002023-09-178336Actual
15117384.422023-06-178318Actual
12048187.002023-03-178317Actual
39337213.542025-04-1783613Actual
12047200.002023-03-178317Budget
28021254.002024-07-178363Actual
35648115.652025-01-1583611Actual
34353215.662024-12-1783111Actual
2648049.702024-05-1683311Actual
10691100.002023-02-158336Budget
2505134.002024-04-168356Actual
3172439.002024-10-168326Actual
3653200.002022-08-178364Budget
12376124.002023-04-178313Actual
10983178.002023-02-158367Actual
19598334.002023-11-178313Actual
17530.002022-05-178373Actual
234790.002022-07-188363Budget
22818173.002024-02-158315Actual
28902126.292024-07-1783112Actual
12705215.002023-04-178315Actual
2502566.002024-04-168346Actual
6214140.002022-10-178336Actual
11063200.002023-02-158318Budget
840955.002022-12-188326Actual
691330.002022-11-178373Budget
26871282.002024-06-168363Actual
10844115.002023-02-158366Actual
16533358.002023-08-178313Actual
21161178.002023-12-188367Actual

Generated 2025-06-16 04:32:00.116 UTC