[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 391   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-158363Actual
28140242.002024-07-168364Actual
803232.002022-12-178373Actual
37747296.542025-03-168368Actual
38743397.002025-04-168317Actual
20987115.002023-12-178336Actual
21281169.272023-12-178368Actual
39099147.572025-04-1683611Actual
2293721.002024-02-148326Actual
38453253.002025-04-168315Actual
33795242.002024-12-168364Actual
7627191.002022-11-168367Actual
18101158.002023-09-168367Actual
18159288.972023-09-168318Actual
19163437.452023-10-168318Actual
2286100.002022-07-178313Budget
504050.002022-09-168326Budget
19070265.002023-10-168317Actual
1836037.992023-09-1683411Actual
23107225.002024-02-148317Actual
18689220.002023-10-168314Actual
2000943.002023-11-168356Actual
34790375.002025-01-148313Actual
1251730.002023-04-168373Budget
2099260.182022-06-168318Actual
11577200.002023-03-168315Budget
1529233.742023-06-1683311Actual
21664232.002024-01-148363Actual
2039349.702023-11-1683411Actual
19844135.002023-11-168365Actual
7568200.002022-11-168317Budget
1686628.002023-08-168326Actual
1750816.722023-08-1683612Actual
6260100.002022-10-168346Budget
33640344.002024-12-168313Actual
29585102.002024-08-158366Actual
1647610.332023-07-1783612Actual
12297129.872023-03-168368Actual
10457200.002023-02-148315Budget
1726150.002022-06-168336Actual
1222102.002022-06-168363Actual
423140.002022-05-168365Actual
18187135.932023-09-168328Actual
3673883.742025-02-1483411Actual
1795156.002023-09-168346Actual
1692072.002023-08-168346Actual
25262179.872024-04-158328Actual
11111143.512023-02-148328Actual
1487200.002022-06-168315Budget
1025134.422022-05-168328Actual
29677273.002024-08-158367Actual
2154010.332023-12-1783112Actual
5649113.002022-10-168313Actual
2472200.002022-07-178314Budget
1390070.002023-05-168346Actual
364172.002022-05-168315Actual
3443594.382024-12-1683411Actual
12626182.002023-04-168364Actual
2505134.002024-04-158356Actual
33110425.332024-11-158318Actual
36301144.002025-02-148336Actual
1431735.872023-05-1683411Actual
30029118.852024-08-1583112Actual
37451120.002025-03-168336Actual
32515344.002024-11-158313Actual
8080200.002022-12-178314Budget
2668200.002022-07-178365Budget
2716647.002024-06-158326Actual
2172143.002024-01-148373Actual
2549667.782024-04-1583611Actual
3742339.002025-03-168326Actual
2157314.592023-12-1783612Actual
245502.892024-03-1583212Actual
9945361.692023-01-148318Actual
3127587.222024-09-1583113Actual
13366146.542023-04-168328Actual
24999121.002024-04-158336Actual
21988122.002024-01-148336Actual
518464.002022-09-168356Actual
2033925.232023-11-1683211Actual
38898237.452025-04-168368Actual
3331272.042024-11-1583411Actual
205395.012023-11-1683212Actual
1881100.002022-06-168366Budget
15145143.512023-06-168328Actual
6696149.572022-10-168368Actual
24793104.002024-04-158364Actual
34674157.402024-12-1683113Actual
1384628.002023-05-168326Actual
28431111.002024-07-168366Actual
2844150.002022-07-178336Actual
23857163.002024-03-158365Actual
1842148.632023-09-1683611Actual
9576100.002023-01-148336Budget
18723137.002023-10-168364Actual
11639189.002023-03-168365Actual
1887474.002023-10-168316Actual
915530.002023-01-148373Budget
25950202.002024-05-158365Actual
5975200.002022-10-168315Budget
354340.002022-08-168373Actual
5136100.002022-09-168346Budget
3731200.002022-08-168315Budget
578840.002022-10-168373Budget
255816.082024-04-1583212Actual
2301767.002024-02-148356Actual
32425224.062024-10-1583213Actual
3446234.802024-12-1683511Actual
3290297.002024-11-158346Actual
743039.002022-11-168356Actual
1739280.552023-08-1683611Actual
2875687.992024-07-1683311Actual
9342200.002023-01-148315Budget
2535486.932024-04-1583111Actual
1942567.782023-10-1683611Actual
3718290.002025-03-168373Actual
13427100.002023-04-168368Budget
36656202.892025-02-1483111Actual
27139104.002024-06-158316Actual
12991100.002023-04-168346Budget
10378135.002023-02-148364Actual
8220200.002022-12-178315Budget
39219211.402025-04-1683612Actual
9341163.002023-01-148315Actual
37685454.122025-03-168318Actual
30889207.152024-09-158328Actual
13664153.002023-05-168364Actual
9016100.002023-01-148313Budget
20134160.002023-11-168367Actual
6366100.002022-10-168366Budget
962377.002023-01-148346Actual
7021200.002022-11-168364Budget
1890139.002023-10-168326Actual
4200158.002022-08-168317Actual
23764167.002024-03-158364Actual
8141175.002022-12-178364Actual
5836280.002022-10-168314Budget
5897133.002022-10-168364Actual
6775155.002022-11-168313Actual
2603721.002024-05-158326Actual
27604128.422024-06-1583311Actual
38546106.002025-04-168316Actual
3603369.002025-02-148373Actual
13177174.002023-04-168317Actual
1423567.782023-05-1683111Actual
38152141.612025-03-1683213Actual
2098200.002022-06-168318Budget
2839869.002024-07-168356Actual
1535377.362023-06-1683611Actual
2497120.002024-04-158326Actual
29139397.002024-08-158313Actual
2201475.002024-01-148346Actual
35151132.002025-01-148336Actual
1348200.002022-06-168314Budget
33675205.002024-12-168363Actual
3668466.722025-02-1483211Actual
835200.002022-05-168317Budget
22965103.002024-02-148336Actual
1550200.002022-06-168365Budget
2955256.002024-08-158356Actual
14053238.002023-05-168367Actual
2530147.002022-07-178364Actual
3323155.632022-07-178368Actual
30923313.212024-09-158368Actual
7100152.002022-11-168315Actual
31837102.002024-10-158366Actual
11863100.002023-03-168346Budget
5896200.002022-10-168364Budget
38601155.002025-04-168336Actual
174506.082023-08-1683112Actual
293750.002022-07-178356Budget
15059227.002023-06-168367Actual
2342914.592024-02-1483511Actual
458580.002022-09-168363Budget
16688124.002023-08-168364Actual
26746227.572024-05-1583213Actual
17812167.002023-09-168365Actual
1992936.002023-11-168326Actual
19225157.142023-10-168368Actual
195106.082023-10-1683212Actual
167749.002022-06-168326Actual
8830200.002022-12-178318Budget
504100.002022-05-168316Budget
3558884.802025-01-1483411Actual
17870113.002023-09-168316Actual
602130.002022-05-168336Actual
28106493.002024-07-168314Actual
36246150.002025-02-148316Actual
999290.002023-01-148328Budget
35448257.152025-01-148368Actual
2473142.002024-04-158373Actual
12565200.002023-04-168314Budget
11437260.002023-03-168314Actual
38778255.002025-04-168367Actual
850479.002022-12-178346Actual
1064246.002023-02-148326Actual
33018402.002024-11-158317Actual
2346266.722024-02-1483611Actual
1772100.002022-06-168346Budget
36536551.092025-02-148318Actual
2947238.002024-08-158326Actual
3750371.002025-03-168356Actual
6213100.002022-10-168336Budget
887890.002022-12-178328Budget
2101379.002023-12-178346Actual
2666115.652024-05-1583612Actual
1490864.002023-06-168346Actual
94102.002022-05-168363Actual
10923197.002023-02-148317Actual
3005725.232024-08-1583212Actual
25733213.002024-05-158363Actual
2234281.612024-01-1483111Actual
3328576.292024-11-1583311Actual
1303860.002023-04-168356Budget
1523780.552023-06-1683111Actual
2020100.002022-06-168367Budget
19598334.002023-11-168313Actual
29642383.002024-08-158317Actual
1395988.002023-05-168366Actual
15807100.002023-07-178316Actual
3553479.482025-01-1483211Actual
205128.212023-11-1683112Actual
3065271.002024-09-158346Actual
23644182.002024-03-158363Actual
29763213.212024-08-158328Actual
283100.002022-05-168364Budget
38686117.002025-04-168366Actual
1939228.422023-10-1683511Actual
32961129.002024-11-158366Actual
32876130.002024-11-158336Actual
34825224.002025-01-148363Actual
1594778.002023-07-178366Actual
1627236.932023-07-1783311Actual
5242100.002022-09-168366Budget
31217188.002024-09-1583612Actual
30478264.002024-09-158315Actual
11640100.002023-03-168365Budget
2193376.002024-01-148316Actual
26065100.002024-05-158336Actual
9262196.002023-01-148364Actual
1408154.002022-06-168364Actual
22223295.032024-01-148318Actual
3265114.722022-07-178328Actual
952751.002023-01-148326Actual
2254817.782024-01-1483612Actual
23970117.002024-03-158336Actual
37593353.002025-03-168317Actual
38360450.002025-04-168314Actual
20840177.002023-12-178315Actual
1866147.002023-10-168373Actual
13630167.002023-05-168314Actual
27896234.592024-06-1583213Actual
17430.002022-05-168373Budget
36061480.002025-02-148314Actual
38488293.002025-04-168365Actual
7160157.002022-11-168365Actual
18929105.002023-10-168336Actual
3100940.122024-09-1583211Actual
8831231.392022-12-178318Actual
32398139.852024-10-1583113Actual
691330.002022-11-168373Budget
37536118.002025-03-168366Actual
8610112.002022-12-178366Actual
37396116.002025-03-168316Actual
26425101.822024-05-1583111Actual
2747110.002022-07-178316Actual
2148251.822023-12-1783611Actual
683590.002022-11-168363Budget
3627336.002025-02-148326Actual
21630312.002024-01-148313Actual
7489100.002022-11-168366Budget
781580.002022-11-168368Budget
2893025.232024-07-1683212Actual
24674223.002024-04-158363Actual
10132100.002023-02-148313Budget
775490.002022-11-168328Budget
2538213.532024-04-1583211Actual
803330.002022-12-178373Budget
34234466.242024-12-168318Actual
38395235.002025-04-168364Actual
3071190.002024-09-158366Actual
3284834.002024-11-158326Actual
20220178.362023-11-168328Actual
2196031.002024-01-148326Actual
1064350.002023-02-148326Budget
17565397.002023-09-168313Actual
22640202.002024-02-148363Actual
3862777.002025-04-168346Actual
15714146.002023-07-178315Actual
34616197.572024-12-1683612Actual
36564217.752025-02-148328Actual
15501408.002023-07-178313Actual
2405467.002024-03-158366Actual
4259167.002022-08-168367Actual
13239177.002023-04-168367Actual
33230185.872024-11-1583111Actual
30981148.632024-09-1583111Actual
5569100.002022-09-168368Budget
31697124.002024-10-158316Actual
144089.272023-05-1683112Actual
36095284.002025-02-148364Actual
5382136.002022-09-168367Actual
571080.002022-10-168363Budget
26304542.002024-05-158318Actual
32306124.172024-10-1583112Actual
6116107.002022-10-168316Actual
29082155.642024-07-1683613Actual
9399200.002023-01-148365Budget
1544416.722023-06-1683612Actual
12627200.002023-04-168364Budget
2997100.002022-07-178366Budget
2245784.802024-01-1483611Actual
279529.002022-07-178326Actual
2352010.332024-02-1483112Actual
225155.012024-01-1483112Actual
2656852.892024-05-1583611Actual
2878396.512024-07-1683411Actual
28291135.002024-07-168316Actual
10458180.002023-02-148315Actual
3148387.002024-10-158373Actual
2399677.002024-03-158346Actual
4260200.002022-08-168367Budget
2139456.082023-12-1783311Actual
14018197.002023-05-168317Actual
2777827.362024-06-1583212Actual
29797261.692024-08-158368Actual
38836470.792025-04-168318Actual
177398.002022-06-168346Actual
855172.002022-12-178356Actual
728660.002022-11-168326Budget
952660.002023-01-148326Budget
144355.012023-05-1683212Actual
2334841.192024-02-1483211Actual
6587200.002022-10-168318Budget
28198264.002024-07-168315Actual
1303777.002023-04-168356Actual
3067858.002024-09-158356Actual
7816108.662022-11-168368Actual
13543250.002023-05-168363Actual
2269787.002024-02-148373Actual
4120137.002022-08-168366Actual
37303301.002025-03-168315Actual
8879135.932022-12-178328Actual
1164100.002022-06-168313Budget
2004278.002023-11-168366Actual
13240200.002023-04-168367Budget
9866200.002023-01-148367Budget
35003335.002025-01-148315Actual
33853252.002024-12-168315Actual
30513241.002024-09-158365Actual
28701185.872024-07-1683111Actual
13759117.002023-05-168365Actual
31986478.362024-10-158318Actual
35123.002022-05-168313Actual
2446584.802024-03-1583611Actual
23142257.002024-02-148367Actual
13428191.992023-04-168368Actual
37947123.102025-03-1683611Actual
130121.002022-06-168373Actual
29971116.722024-08-1583611Actual
1636043.312023-07-1783611Actual
12944100.002023-04-168336Budget
30265417.002024-09-158313Actual
2437735.872024-03-1583311Actual
34141387.002024-12-168317Actual
5089118.002022-09-168336Actual
1176768.002023-03-168326Actual
31302155.642024-09-1583213Actual
7755116.232022-11-168328Actual
34353215.662024-12-1683111Actual
1392651.002023-05-168356Actual
27220106.002024-06-158346Actual
31511423.002024-10-158314Actual
17157126.842023-08-168328Actual
1629948.632023-07-1783411Actual
13319200.002023-04-168318Budget
1223680.002023-03-168328Budget
4772178.002022-09-168364Actual
28523247.002024-07-168367Actual
2440453.952024-03-1583411Actual
1838711.402023-09-1683511Actual
214690.002022-06-168328Budget
14882109.002023-06-168336Actual
1933822.042023-10-1683311Actual
4524100.002022-09-168313Budget
37887120.972025-03-1683411Actual
10054164.722023-01-148368Actual
27457317.752024-06-158328Actual
1289550.002023-04-168326Budget
4914200.002022-09-168365Budget
3488294.002025-01-148373Actual
27986398.002024-07-168313Actual
37125292.002025-03-168363Actual
21875125.002024-01-148365Actual
11250100.002023-03-168313Budget
326490.002022-07-178328Budget
13724203.002023-05-168315Actual
966942.002023-01-148356Actual
15656141.002023-07-178364Actual
69655.002022-05-168356Actual
405960.002022-08-168356Budget
2645343.312024-05-1583211Actual
19632220.002023-11-168363Actual
976200.002022-05-168318Budget
1078560.002023-02-148356Budget
37805136.932025-03-1683111Actual
31155128.422024-09-1583112Actual
2239746.502024-01-1483311Actual
3898473.102025-04-1683211Actual
32014257.152024-10-158328Actual
35852167.922025-01-1483213Actual
346580.002022-08-168363Budget
9575138.002023-01-148336Actual
3591245.002022-08-168314Actual
10319200.002023-02-148314Budget
2662714.592024-05-1583112Actual
279440.002022-07-178326Budget
181950.002022-06-168356Budget
1138830.002023-03-168373Budget
3676543.312025-02-1483511Actual
5976206.002022-10-168315Actual
11499200.002023-03-168364Budget
1019380.002023-02-148363Budget
8611100.002022-12-178366Budget
1349217.002022-06-168314Actual
5570141.992022-09-168368Actual
8457100.002022-12-178336Budget
5648100.002022-10-168313Budget
22818173.002024-02-148315Actual
2103958.002023-12-178356Actual
27081195.002024-06-158365Actual
12189200.002023-03-168318Budget
3014969.672024-08-1583113Actual
601200.002022-05-168336Budget
27491211.692024-06-158368Actual
11171100.002023-02-148368Budget
1485436.002023-06-168326Actual
13318288.972023-04-168318Actual
616550.002022-10-168326Budget
31391402.002024-10-158313Actual
3035794.002024-09-158373Actual
7567264.002022-11-168317Actual
9993196.542023-01-148328Actual
20874181.002023-12-178365Actual
19957111.002023-11-168336Actual
2435026.292024-03-1583211Actual
10594100.002023-02-148316Budget
8360100.002022-12-178316Budget
29500153.002024-08-158336Actual
2305095.002024-02-148366Actual
9017127.002023-01-148313Actual
1960190.002022-06-168317Actual
3517780.002025-01-148346Actual
14769122.002023-06-168365Actual
34295219.272024-12-168368Actual
31097126.292024-09-1583611Actual
2540932.672024-04-1583311Actual
2610200.002022-07-178315Actual
174776.082023-08-1683212Actual
35236101.002025-01-148366Actual
6038200.002022-10-168365Budget
4338200.002022-08-168318Budget
27429429.882024-06-158318Actual
12847100.002023-04-168316Budget
3868100.002022-08-168316Budget
18604202.002023-10-168363Actual
8219184.002022-12-178315Actual
35767225.232025-01-1483612Actual
5322169.002022-09-168317Actual
1797736.002023-09-168356Actual
1111080.002023-02-148328Budget
17530.002022-05-168373Actual
1936540.122023-10-1683411Actual
25820270.002024-05-158314Actual
2837290.002024-07-168346Actual
2611748.002024-05-158356Actual
3438141.192024-12-1683211Actual
2432260.332024-03-1583111Actual
836178.002022-05-168317Actual
1735814.592023-08-1683511Actual
23915113.002024-03-158316Actual
3177881.002024-10-158346Actual
30385393.002024-09-158314Actual
354240.002022-08-168373Budget
35648115.652025-01-1483611Actual
3652157.002022-08-168364Actual
1591457.002023-07-178356Actual
3397240.002024-12-168326Actual
28902126.292024-07-1683112Actual
9865139.002023-01-148367Actual
1724970.972023-08-1683111Actual
9202200.002023-01-148314Budget
33404101.822024-11-1583112Actual
11063200.002023-02-148318Budget
972788.002023-01-148366Actual
2340252.892024-02-1483411Actual
35942308.002025-02-148313Actual
1387484.002023-05-168336Actual
2952688.002024-08-158346Actual
10738100.002023-02-148346Budget
20627372.002023-12-178313Actual
3458243.312024-12-1683212Actual
3217304.122022-07-178318Actual
11498169.002023-03-168364Actual
6635100.002022-10-168328Budget
8140200.002022-12-178364Budget
6961200.002022-11-168314Budget
9479140.002023-01-148316Actual
35706134.802025-01-1483112Actual
16781185.002023-08-168365Actual
30176181.962024-08-1583213Actual
31036117.782024-09-1583311Actual
3653200.002022-08-168364Budget
3966136.002022-08-168336Actual
5460200.002022-09-168318Budget
1621781.612023-07-1783111Actual
35885162.662025-01-1483613Actual
34176222.002024-12-168367Actual
220890.002022-06-168368Budget
26365222.302024-05-158368Actual
6214140.002022-10-168336Actual
108490.002022-05-168368Budget
10379200.002023-02-148364Budget
1482792.002023-06-168316Actual
16039230.002023-07-178367Actual
38067225.232025-03-1683612Actual
1027036.002023-02-148373Actual
3408492.002024-12-168366Actual
2786978.452024-06-1583113Actual
22760121.002024-02-148364Actual
1165142.002022-06-168313Actual
2042028.422023-11-1683511Actual
14141137.452023-05-168328Actual
5243112.002022-09-168366Actual
3857360.002025-04-168326Actual
38125113.532025-03-1683113Actual
2727997.002024-06-158366Actual
29910110.342024-08-1583311Actual
1190945.002023-03-168356Actual
33524134.592024-11-1583113Actual
35328296.002025-01-148367Actual
6834103.002022-11-168363Actual
3292850.002024-11-158356Actual
1336780.002023-04-168328Budget
38183266.172025-03-1683613Actual
1954111.402023-10-1683612Actual
7099200.002022-11-168315Budget
1898141.002023-10-168356Actual
1632613.532023-07-1783511Actual
1931114.592023-10-1683211Actual
7238136.002022-11-168316Actual
36386104.002025-02-148366Actual
1435051.822023-05-1683611Actual
4121100.002022-08-168366Budget
4992116.002022-09-168316Actual
39277122.312025-04-1683113Actual
27371266.002024-06-158367Actual
2045448.632023-11-1683611Actual
20192328.362023-11-168318Actual
26956372.002024-06-158314Actual
11815100.002023-03-168336Budget
37001181.962025-02-1483213Actual
755100.002022-05-168366Budget
1851216.722023-09-1683612Actual
19751116.002023-11-168364Actual
738280.002022-11-168346Budget
630751.002022-10-168356Actual
34701171.432024-12-1683213Actual
32763282.002024-11-158365Actual
34408101.822024-12-1683311Actual
3582581.962025-01-1483113Actual
28021254.002024-07-168363Actual
977273.812022-05-168318Actual
22165225.002024-01-148367Actual
1697998.002023-08-168366Actual
33466170.982024-11-1583612Actual
3685596.512025-02-1483112Actual
12564230.002023-04-168314Actual
29294222.002024-08-158364Actual
850580.002022-12-178346Budget
32458141.612024-10-1583613Actual
15117384.422023-06-168318Actual
3403132.002022-08-168313Actual
30091173.102024-08-1583612Actual
22605351.002024-02-148313Actual
245239.272024-03-1583112Actual
3216200.002022-07-178318Budget
6960220.002022-11-168314Actual
27336332.002024-06-158317Actual
33346113.532024-11-1583611Actual
3325869.912024-11-1583211Actual
2692895.002024-06-158373Actual
578942.002022-10-168373Actual
2071950.002023-12-178373Actual
1289442.002023-04-168326Actual
9263200.002023-01-148364Budget
23228152.602024-02-148328Actual
1765741.002023-09-168373Actual
17036237.002023-08-168317Actual
10739117.002023-02-148346Actual
840955.002022-12-178326Actual
15536197.002023-07-178363Actual
12377100.002023-04-168313Budget
37860116.722025-03-1683311Actual
3732167.002022-08-168315Actual
2831834.002024-07-168326Actual
38275211.002025-04-168363Actual
1730435.872023-08-1683311Actual
2746100.002022-07-178316Budget
21247195.022023-12-178328Actual
28609226.842024-07-168328Actual
33138210.182024-11-158328Actual
458474.002022-09-168363Actual
30420310.002024-09-158364Actual
5321200.002022-09-168317Budget
10691100.002023-02-148336Budget
2923196.002024-08-158373Actual
32106167.782024-10-1583111Actual
10845100.002023-02-148366Budget
7020162.002022-11-168364Actual
5461345.032022-09-168318Actual
27750136.932024-06-1583112Actual
17685175.002023-09-168314Actual
17191182.902023-08-168368Actual
1847911.402023-09-1683112Actual
21841194.002024-01-148315Actual
21749196.002024-01-148314Actual
1694646.002023-08-168356Actual
3671189.062025-02-1483311Actual
15024295.002023-06-168317Actual
36916151.832025-02-1483612Actual
33945133.002024-12-168316Actual
31639266.002024-10-158365Actual
33172257.152024-11-158368Actual
1131180.002023-03-168363Budget
3901173.102025-04-1683311Actual
20253222.302023-11-168368Actual
6446200.002022-10-168317Budget
2615066.002024-05-158366Actual
26836345.002024-06-158313Actual
39157128.422025-04-1683112Actual
896100.002022-05-168367Budget
25698293.002024-05-158313Actual
34554110.342024-12-1683112Actual
3791417.782025-03-1683511Actual
4773200.002022-09-168364Budget
1191060.002023-03-168356Budget
2207158.662022-06-168368Actual
31894371.002024-10-158317Actual
30571125.002024-09-158316Actual
2332063.532024-02-1483111Actual
27692126.292024-06-1583611Actual
1409100.002022-06-168364Budget
907786.002023-01-148363Actual
19717192.002023-11-168314Actual
35038195.002025-01-148365Actual
6695100.002022-10-168368Budget
5381200.002022-09-168367Budget
3573456.082025-01-1483212Actual
4012100.002022-08-168346Budget
9806200.002023-01-148317Budget
10318217.002023-02-148314Actual
505133.002022-05-168316Actual
25855187.002024-05-158364Actual
3216192.252024-10-1583311Actual
1662599.002023-08-168373Actual
16746185.002023-08-168315Actual
130030.002022-06-168373Budget
3520351.002025-01-148356Actual
29735479.882024-08-158318Actual
6445264.002022-10-168317Actual
9203253.002023-01-148314Actual
7239100.002022-11-168316Budget
26332231.392024-05-158328Actual
27631100.762024-06-1583411Actual
2207389.002024-01-148366Actual
32048254.122024-10-158368Actual
23262155.632024-02-148368Actual
35386466.242025-01-148318Actual
2667200.002022-07-178365Actual
1429051.822023-05-1683311Actual
748886.002022-11-168366Actual
37090436.002025-03-168313Actual
31752143.002024-10-158336Actual
10844115.002023-02-148366Actual
28643214.722024-07-168368Actual
55240.002022-05-168326Budget
2291089.002024-02-148316Actual
12298100.002023-03-168368Budget
7335100.002022-11-168336Budget
10984200.002023-02-148367Budget
242430.002022-07-178373Budget

Generated 2025-06-15 05:24:07.840 UTC