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689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-148315Budget
18929105.002023-10-148336Actual
12627200.002023-04-148364Budget
1251730.002023-04-148373Budget
1019380.002023-02-128363Budget
2997100.002022-07-158366Budget
34176222.002024-12-148367Actual
3438141.192024-12-1483211Actual
2305095.002024-02-128366Actual
23200285.932024-02-128318Actual
1847911.402023-09-1483112Actual
972788.002023-01-128366Actual
37001181.962025-02-1283213Actual
38067225.232025-03-1483612Actual
9576100.002023-01-128336Budget
35096102.002025-01-128316Actual
3065271.002024-09-138346Actual
2549667.782024-04-1383611Actual
1078668.002023-02-128356Actual
8281140.002022-12-158365Actual
16781185.002023-08-148365Actual
108490.002022-05-148368Budget
840955.002022-12-158326Actual
33052278.002024-11-138367Actual
3292850.002024-11-138356Actual
18101158.002023-09-148367Actual
2291089.002024-02-128316Actual
25855187.002024-05-138364Actual
1730435.872023-08-1483311Actual
11816137.002023-03-148336Actual
6445264.002022-10-148317Actual
630751.002022-10-148356Actual
1750816.722023-08-1483612Actual
2039349.702023-11-1483411Actual
8751200.002022-12-158367Budget
5089118.002022-09-148336Actual
1027130.002023-02-128373Budget
1025134.422022-05-148328Actual
887890.002022-12-158328Budget
962280.002023-01-128346Budget
571080.002022-10-148363Budget
22640202.002024-02-128363Actual
7100152.002022-11-148315Actual
19844135.002023-11-148365Actual
9805223.002023-01-128317Actual
245502.892024-03-1383212Actual
3901173.102025-04-1483311Actual
30571125.002024-09-138316Actual
6587200.002022-10-148318Budget
2157314.592023-12-1583612Actual
738280.002022-11-148346Budget
2609200.002022-07-158315Budget
2777827.362024-06-1383212Actual
2653411.402024-05-1383511Actual
17719137.002023-09-148364Actual
6695100.002022-10-148368Budget
1795156.002023-09-148346Actual
13724203.002023-05-148315Actual
28902126.292024-07-1483112Actual
27081195.002024-06-138365Actual
10054164.722023-01-128368Actual
34408101.822024-12-1483311Actual
37947123.102025-03-1483611Actual
30176181.962024-08-1383213Actual
1223798.052023-03-148328Actual
8831231.392022-12-158318Actual
1789732.002023-09-148326Actual
2204043.002024-01-128356Actual
3216200.002022-07-158318Budget
11498169.002023-03-148364Actual
27336332.002024-06-138317Actual
25234367.752024-04-138318Actual
4012100.002022-08-148346Budget
4525113.002022-09-148313Actual
33172257.152024-11-138368Actual
255548.212024-04-1383112Actual
10379200.002023-02-128364Budget
30513241.002024-09-138365Actual
3100940.122024-09-1383211Actual
38898237.452025-04-148368Actual
12705215.002023-04-148315Actual
2154010.332023-12-1583112Actual
17812167.002023-09-148365Actual
12990112.002023-04-148346Actual
37713304.122025-03-148328Actual
35767225.232025-01-1283612Actual
13543250.002023-05-148363Actual
34496167.782024-12-1483611Actual
1733156.082023-08-1483411Actual
36246150.002025-02-128316Actual
1692072.002023-08-148346Actual
1176650.002023-03-148326Budget
12564230.002023-04-148314Actual
10457200.002023-02-128315Budget
3180460.002024-10-138356Actual
32106167.782024-10-1383111Actual
1243976.002023-04-148363Actual
26244248.002024-05-138367Actual
2301767.002024-02-128356Actual
1165142.002022-06-148313Actual
19957111.002023-11-148336Actual
364172.002022-05-148315Actual
37125292.002025-03-148363Actual
1431735.872023-05-1483411Actual
32188108.212024-10-1383411Actual
3005725.232024-08-1383212Actual
3965100.002022-08-148336Budget
20747241.002023-12-158314Actual
26956372.002024-06-138314Actual
34945290.002025-01-128364Actual
27692126.292024-06-1383611Actual
30889207.152024-09-138328Actual
2881022.042024-07-1483511Actual
3561518.842025-01-1283511Actual
24999121.002024-04-138336Actual
850479.002022-12-158346Actual
37338248.002025-03-148365Actual
11251158.002023-03-148313Actual
26779162.662024-05-1383613Actual
17925125.002023-09-148336Actual
743039.002022-11-148356Actual
39099147.572025-04-1483611Actual
2000943.002023-11-148356Actual
10515146.002023-02-128365Actual
3373276.002024-12-148373Actual
2807891.002024-07-148373Actual
181950.002022-06-148356Budget
12706200.002023-04-148315Budget
35852167.922025-01-1283213Actual
3673883.742025-02-1283411Actual
11815100.002023-03-148336Budget
1800983.002023-09-148366Actual
25915234.002024-05-138315Actual
36536551.092025-02-128318Actual
29937103.952024-08-1383411Actual
16004256.002023-07-158317Actual
3789206.002022-08-148365Actual
18066268.002023-09-148317Actual
346580.002022-08-148363Budget
2601062.002024-05-138316Actual
33640344.002024-12-148313Actual
2237035.872024-01-1283211Actual
2615066.002024-05-138366Actual
242430.002022-07-158373Budget
11640100.002023-03-148365Budget
25950202.002024-05-138365Actual
9726100.002023-01-128366Budget
34295219.272024-12-148368Actual
19191190.482023-10-148328Actual
1289442.002023-04-148326Actual
1005380.002023-01-128368Budget
895143.002022-05-148367Actual
803232.002022-12-158373Actual
3718290.002025-03-148373Actual
33795242.002024-12-148364Actual
728660.002022-11-148326Budget
29677273.002024-08-138367Actual
1725200.002022-06-148336Budget
2724650.002024-06-138356Actual
4199200.002022-08-148317Budget
29082155.642024-07-1483613Actual
2045448.632023-11-1483611Actual
13759117.002023-05-148365Actual
3750371.002025-03-148356Actual
37536118.002025-03-148366Actual
3458243.312024-12-1483212Actual
279440.002022-07-158326Budget
21988122.002024-01-128336Actual
2207389.002024-01-128366Actual
8938105.632022-12-158368Actual
5569100.002022-09-148368Budget
6635100.002022-10-148328Budget
7568200.002022-11-148317Budget
36974164.412025-02-1283113Actual
205128.212023-11-1483112Actual
35885162.662025-01-1283613Actual
28581554.122024-07-148318Actual
6037164.002022-10-148365Actual
23609331.002024-03-138313Actual
2443112.462024-03-1383511Actual
28431111.002024-07-148366Actual
2546326.292024-04-1383511Actual
5243112.002022-09-148366Actual
35151132.002025-01-128336Actual
7627191.002022-11-148367Actual
20840177.002023-12-158315Actual
29259385.002024-08-138314Actual
5570141.992022-09-148368Actual
11250100.002023-03-148313Budget
27811211.402024-06-1383612Actual
8282200.002022-12-158365Budget
6508180.002022-10-148367Actual
6774100.002022-11-148313Budget
8141175.002022-12-158364Actual
27929243.362024-06-1383613Actual
22760121.002024-02-128364Actual
2843200.002022-07-158336Budget
7336138.002022-11-148336Actual
69550.002022-05-148356Budget
27896234.592024-06-1383213Actual
31986478.362024-10-138318Actual
26425101.822024-05-1383111Actual
32014257.152024-10-138328Actual
2473285.002022-07-158314Actual
15501408.002023-07-158313Actual
7816108.662022-11-148368Actual
35942308.002025-02-128313Actual
37033157.402025-02-1283613Actual
26332231.392024-05-138328Actual
32425224.062024-10-1383213Actual
5836280.002022-10-148314Budget
3402694.002024-12-148346Actual
12565200.002023-04-148314Budget
2952688.002024-08-138346Actual
3265114.722022-07-158328Actual
728763.002022-11-148326Actual
2893025.232024-07-1483212Actual
2494476.002024-04-138316Actual
3014969.672024-08-1383113Actual
144355.012023-05-1483212Actual
36153313.002025-02-128315Actual
1446613.532023-05-1483612Actual
3688324.162025-02-1283212Actual
3076248.002022-07-158317Actual
2020100.002022-06-148367Budget
35648115.652025-01-1283611Actual
3603369.002025-02-128373Actual
34000144.002024-12-148336Actual
3906515.652025-04-1483511Actual
27194150.002024-06-138336Actual
616453.002022-10-148326Actual
282165.002022-05-148364Actual
38395235.002025-04-148364Actual
14018197.002023-05-148317Actual
31155128.422024-09-1383112Actual
4992116.002022-09-148316Actual
35706134.802025-01-1283112Actual
9478100.002023-01-128316Budget
9944200.002023-01-128318Budget
1529233.742023-06-1483311Actual
2286100.002022-07-158313Budget
2662714.592024-05-1383112Actual
1959200.002022-06-148317Budget
3323155.632022-07-158368Actual
3742339.002025-03-148326Actual
8140200.002022-12-158364Budget
18604202.002023-10-148363Actual
962377.002023-01-128346Actual
223217.002022-05-148314Actual
3791417.782025-03-1483511Actual
32550209.002024-11-138363Actual
6366100.002022-10-148366Budget
1461444.002023-06-148373Actual
2988341.192024-08-1383211Actual
3635370.002025-02-128356Actual
326490.002022-07-158328Budget
11172149.572023-02-128368Actual
1251647.002023-04-148373Actual
33110425.332024-11-138318Actual
2004278.002023-11-148366Actual
27631100.762024-06-1383411Actual
3869129.002022-08-148316Actual
12991100.002023-04-148346Budget
3790200.002022-08-148365Budget
29797261.692024-08-138368Actual
1131180.002023-03-148363Budget
6696149.572022-10-148368Actual
1866147.002023-10-148373Actual
2923196.002024-08-138373Actual
20662221.002023-12-158363Actual
16039230.002023-07-158367Actual
2340252.892024-02-1283411Actual
29910110.342024-08-1383311Actual
9865139.002023-01-128367Actual
31604279.002024-10-138315Actual
36564217.752025-02-128328Actual
5896200.002022-10-148364Budget
32248101.822024-10-1383611Actual
2543634.802024-04-1383411Actual
775490.002022-11-148328Budget
6116107.002022-10-148316Actual
3553479.482025-01-1283211Actual
2147151.082022-06-148328Actual
11578204.002023-03-148315Actual
424200.002022-05-148365Budget
2996130.002022-07-158366Actual
1349217.002022-06-148314Actual
3067858.002024-09-138356Actual
9017127.002023-01-128313Actual
1138830.002023-03-148373Budget
13630167.002023-05-148314Actual
2036622.042023-11-1483311Actual
2645343.312024-05-1383211Actual
7020162.002022-11-148364Actual
20987115.002023-12-158336Actual
2692895.002024-06-138373Actual
4200158.002022-08-148317Actual
22251148.052024-01-128328Actual
2293721.002024-02-128326Actual
12188245.032023-03-148318Actual
2746100.002022-07-158316Budget
10458180.002023-02-128315Actual
28106493.002024-07-148314Actual
255816.082024-04-1383212Actual
2786978.452024-06-1383113Actual
31752143.002024-10-138336Actual
2432260.332024-03-1383111Actual
15862115.002023-07-158336Actual
11577200.002023-03-148315Budget
31546240.002024-10-138364Actual
22725211.002024-02-128314Actual
13319200.002023-04-148318Budget
466342.002022-09-148373Actual
3520351.002025-01-128356Actual
16653246.002023-08-148314Actual
1423567.782023-05-1483111Actual
23857163.002024-03-138365Actual
4773200.002022-09-148364Budget
12048187.002023-03-148317Actual
55240.002022-05-148326Budget
9866200.002023-01-128367Budget
332490.002022-07-158368Budget
26304542.002024-05-138318Actual
458580.002022-09-148363Budget
15621183.002023-07-158314Actual
4710280.002022-09-148314Budget
24203310.182024-03-138318Actual
19225157.142023-10-148368Actual
4993100.002022-09-148316Budget
1196893.002023-03-148366Actual
518360.002022-09-148356Budget
9400185.002023-01-128365Actual
28643214.722024-07-148368Actual
5382136.002022-09-148367Actual
5976206.002022-10-148315Actual
840860.002022-12-158326Budget
10984200.002023-02-128367Budget
17157126.842023-08-148328Actual
31426215.002024-10-138363Actual
1482792.002023-06-148316Actual
10844115.002023-02-128366Actual
2239746.502024-01-1283311Actual
1881100.002022-06-148366Budget
6960220.002022-11-148314Actual
6507200.002022-10-148367Budget
3517780.002025-01-128346Actual
14676114.002023-06-148364Actual
220890.002022-06-148368Budget
33675205.002024-12-148363Actual
13098100.002023-04-148366Budget
31334159.152024-09-1383613Actual
25262179.872024-04-138328Actual
1243880.002023-04-148363Budget
37627303.002025-03-148367Actual
26836345.002024-06-138313Actual
1724970.972023-08-1483111Actual
122390.002022-06-148363Budget
20874181.002023-12-158365Actual
795490.002022-12-158363Actual
6261114.002022-10-148346Actual
19717192.002023-11-148314Actual
10738100.002023-02-128346Budget
22965103.002024-02-128336Actual
12943128.002023-04-148336Actual
3590280.002022-08-148314Budget
1531950.762023-06-1483411Actual
37887120.972025-03-1483411Actual
34554110.342024-12-1483112Actual
32306124.172024-10-1383112Actual
174776.082023-08-1483212Actual
16159234.422023-07-158368Actual
691233.002022-11-148373Actual
18159288.972023-09-148318Actual
9575138.002023-01-128336Actual
1836037.992023-09-1483411Actual
26065100.002024-05-138336Actual
2458212.462024-03-1383612Actual
21219395.032023-12-158318Actual
3137138.002022-07-158367Actual
2561310.332024-04-1383612Actual
795590.002022-12-158363Budget
23142257.002024-02-128367Actual
896100.002022-05-148367Budget
1842148.632023-09-1483611Actual
5975200.002022-10-148315Budget
1887474.002023-10-148316Actual
17870113.002023-09-148316Actual
8457100.002022-12-158336Budget
29971116.722024-08-1383611Actual
683590.002022-11-148363Budget
1526513.532023-06-1483211Actual
29445112.002024-08-138316Actual
4445157.142022-08-148368Actual
24111251.002024-03-138317Actual
8879135.932022-12-158328Actual
19751116.002023-11-148364Actual
23107225.002024-02-128317Actual
5649113.002022-10-148313Actual
893780.002022-12-158368Budget
10516100.002023-02-128365Budget
23644182.002024-03-138363Actual
27750136.932024-06-1383112Actual
28291135.002024-07-148316Actual
26990240.002024-06-138364Actual
39157128.422025-04-1483112Actual
2955256.002024-08-138356Actual
20099258.002023-11-148317Actual
1636043.312023-07-1583611Actual
7021200.002022-11-148364Budget
915530.002023-01-128373Budget
11639189.002023-03-148365Actual
36797100.762025-02-1283611Actual
33551148.622024-11-1383213Actual
11171100.002023-02-128368Budget
13819108.002023-05-148316Actual
17685175.002023-09-148314Actual
3403132.002022-08-148313Actual
28233256.002024-07-148365Actual
130121.002022-06-148373Actual
1990295.002023-11-148316Actual
14141137.452023-05-148328Actual
578840.002022-10-148373Budget
363200.002022-05-148315Budget
22284158.662024-01-128368Actual
6961200.002022-11-148314Budget
16688124.002023-08-148364Actual
2031186.932023-11-1483111Actual
1390070.002023-05-148346Actual
31217188.002024-09-1383612Actual
2207158.662022-06-148368Actual
835200.002022-05-148317Budget
3343224.162024-11-1383212Actual
3221536.932024-10-1383511Actual
167640.002022-06-148326Budget
1490864.002023-06-148346Actual
2057015.652023-11-1483612Actual
3668466.722025-02-1283211Actual
9945361.692023-01-128318Actual
23262155.632024-02-128368Actual
19809163.002023-11-148315Actual
1621781.612023-07-1583111Actual
7238136.002022-11-148316Actual
6214140.002022-10-148336Actual
15807100.002023-07-158316Actual
5381200.002022-09-148367Budget
781580.002022-11-148368Budget
1549132.002022-06-148365Actual
38601155.002025-04-148336Actual
26365222.302024-05-138368Actual
13178200.002023-04-148317Budget
3405262.002024-12-148356Actual
17191182.902023-08-148368Actual
33853252.002024-12-148315Actual
30300242.002024-09-138363Actual
5321200.002022-09-148317Budget
19632220.002023-11-148363Actual
1083126.842022-05-148368Actual
2355212.462024-02-1283612Actual
2019151.002022-06-148367Actual
37396116.002025-03-148316Actual
4339219.272022-08-148318Actual
1662599.002023-08-148373Actual
27604128.422024-06-1383311Actual
21875125.002024-01-128365Actual
32821144.002024-11-138316Actual
976200.002022-05-148318Budget
6634135.932022-10-148328Actual
754107.002022-05-148366Actual
2402264.002024-03-138356Actual
2042028.422023-11-1483511Actual
2095930.002023-12-158326Actual
3800586.932025-03-1483112Actual
10595120.002023-02-128316Actual
12767126.002023-04-148365Actual
37245317.002025-03-148364Actual
16125157.142023-07-158328Actual
3284834.002024-11-138326Actual
616550.002022-10-148326Budget
1901394.002023-10-148366Actual
12847100.002023-04-148316Budget
37451120.002025-03-148336Actual
1222102.002022-06-148363Actual
4260200.002022-08-148367Budget
601200.002022-05-148336Budget
1686628.002023-08-148326Actual
2269787.002024-02-128373Actual
29585102.002024-08-138366Actual
34910451.002025-01-128314Actual
30478264.002024-09-138315Actual
3172439.002024-10-138326Actual
34262281.392024-12-148328Actual
3732167.002022-08-148315Actual
4387178.362022-08-148328Actual
23228152.602024-02-128328Actual
3833264.002025-04-148373Actual
2172143.002024-01-128373Actual
2540932.672024-04-1383311Actual
19598334.002023-11-148313Actual
22165225.002024-01-128367Actual
9806200.002023-01-128317Budget
64984.002022-05-148346Actual
3213482.682024-10-1383211Actual
10845100.002023-02-128366Budget
1435051.822023-05-1483611Actual
3148387.002024-10-138373Actual
2891101.002022-07-158346Actual
21247195.022023-12-158328Actual
30861596.552024-09-138318Actual
8690200.002022-12-158317Budget
8611100.002022-12-158366Budget
3627336.002025-02-128326Actual
354240.002022-08-148373Budget
3558884.802025-01-1283411Actual
8458140.002022-12-158336Actual
12376124.002023-04-148313Actual
4338200.002022-08-148318Budget
11062295.032023-02-128318Actual
977273.812022-05-148318Actual
1629948.632023-07-1583411Actual
3653200.002022-08-148364Budget
4772178.002022-09-148364Actual
174506.082023-08-1483112Actual
2656852.892024-05-1383611Actual
4013101.002022-08-148346Actual
1960190.002022-06-148317Actual
33466170.982024-11-1383612Actual
36188207.002025-02-128365Actual
466240.002022-09-148373Budget
8361153.002022-12-158316Actual
39277122.312025-04-1483113Actual
648100.002022-05-148346Budget
11111143.512023-02-128328Actual
3556187.992025-01-1283311Actual
9342200.002023-01-128315Budget
33346113.532024-11-1383611Actual
14113338.972023-05-148318Actual
21281169.272023-12-158368Actual
28346163.002024-07-148336Actual
3059860.002024-09-138326Actual
38240375.002025-04-148313Actual
2142153.952023-12-1583411Actual
2245784.802024-01-1283611Actual
37303301.002025-03-148315Actual
855250.002022-12-158356Budget
2394218.002024-03-138326Actual
24145188.002024-03-138367Actual
1164100.002022-06-148313Budget
6038200.002022-10-148365Budget
2098200.002022-06-148318Budget
102490.002022-05-148328Budget
35328296.002025-01-128367Actual
1190945.002023-03-148356Actual
31511423.002024-10-138314Actual
36301144.002025-02-128336Actual
1647610.332023-07-1583612Actual
39038127.362025-04-1483411Actual
35038195.002025-01-128365Actual
1895555.002023-10-148346Actual
2334841.192024-02-1283211Actual
34790375.002025-01-128313Actual
3177881.002024-10-138346Actual
1694646.002023-08-148356Actual
35414217.752025-01-128328Actual
10739117.002023-02-128346Actual
3216192.252024-10-1383311Actual
30091173.102024-08-1383612Actual
32398139.852024-10-1383113Actual
26871282.002024-06-138363Actual
13240200.002023-04-148367Budget
3512345.002025-01-128326Actual
1559360.002023-07-158373Actual
167749.002022-06-148326Actual
5136100.002022-09-148346Budget
1697998.002023-08-148366Actual
15024295.002023-06-148317Actual
2508495.002024-04-138366Actual
9262196.002023-01-128364Actual
2440453.952024-03-1383411Actual
1936540.122023-10-1483411Actual
15536197.002023-07-158363Actual
13427100.002023-04-148368Budget
10132100.002023-02-128313Budget
26746227.572024-05-1383213Actual
16894106.002023-08-148336Actual
2671974.942024-05-1383113Actual
3671189.062025-02-1283311Actual
1968994.002023-11-148373Actual
2136734.802023-12-1583211Actual
14642209.002023-06-148314Actual
3862777.002025-04-148346Actual
29294222.002024-08-138364Actual
293859.002022-07-158356Actual
9479140.002023-01-128316Actual
3582581.962025-01-1283113Actual
23729224.002024-03-138314Actual
25296187.452024-04-138368Actual
32458141.612024-10-1383613Actual
3075200.002022-07-158317Budget
1485436.002023-06-148326Actual
30768358.002024-09-138317Actual
5461345.032022-09-148318Actual
36916151.832025-02-1283612Actual
691330.002022-11-148373Budget
1772100.002022-06-148346Budget
2668200.002022-07-158365Budget
2757760.332024-06-1383211Actual
36598219.272025-02-128368Actual
3127587.222024-09-1383113Actual
504100.002022-05-148316Budget
21126195.002023-12-158317Actual
1928381.612023-10-1483111Actual
37805136.932025-03-1483111Actual
16533358.002023-08-148313Actual
836178.002022-05-148317Actual
1027036.002023-02-128373Actual
34234466.242024-12-148318Actual
23970117.002024-03-138336Actual
17129314.722023-08-148318Actual
11969100.002023-03-148366Budget
32340168.852024-10-1383612Actual
13239177.002023-04-148367Actual
245239.272024-03-1383112Actual
2337545.442024-02-1283311Actual
2609156.002024-05-138346Actual
4259167.002022-08-148367Actual
14053238.002023-05-148367Actual
21161178.002023-12-158367Actual
13428191.992023-04-148368Actual
1429051.822023-05-1483311Actual
38778255.002025-04-148367Actual
4121100.002022-08-148366Budget
293750.002022-07-158356Budget
5322169.002022-09-148317Actual
36443414.002025-02-128317Actual
21630312.002024-01-128313Actual
27457317.752024-06-138328Actual
2399677.002024-03-138346Actual
3865375.002025-04-148356Actual
28488445.002024-07-148317Actual
195106.082023-10-1483212Actual
2446584.802024-03-1383611Actual
31036117.782024-09-1383311Actual
1588864.002023-07-158346Actual
32635493.002024-11-138314Actual
2530147.002022-07-158364Actual
38686117.002025-04-148366Actual
28701185.872024-07-1483111Actual
2342914.592024-02-1283511Actual
16568211.002023-08-148363Actual
34701171.432024-12-1483213Actual
11718123.002023-03-148316Actual
12189200.002023-03-148318Budget
33018402.002024-11-138317Actual
21749196.002024-01-128314Actual
16839111.002023-08-148316Actual
28021254.002024-07-148363Actual
2139456.082023-12-1583311Actual
4446100.002022-08-148368Budget
37747296.542025-03-148368Actual
30923313.212024-09-138368Actual
14882109.002023-06-148336Actual
30626120.002024-09-138336Actual
37210471.002025-03-148314Actual
1303777.002023-04-148356Actual
27429429.882024-06-138318Actual
2144811.402023-12-1583511Actual
33230185.872024-11-1383111Actual
7239100.002022-11-148316Budget
504050.002022-09-148326Budget
39219211.402025-04-1483612Actual
9993196.542023-01-128328Actual
2538213.532024-04-1383211Actual
29763213.212024-08-138328Actual
571183.002022-10-148363Actual
154118.212023-06-1483112Actual
3217304.122022-07-158318Actual
3488294.002025-01-128373Actual
11863100.002023-03-148346Budget
7894100.002022-12-158313Budget
1064350.002023-02-128326Budget
405960.002022-08-148356Budget
2033925.232023-11-1483211Actual
1998369.002023-11-148346Actual
29642383.002024-08-138317Actual
3325869.912024-11-1383211Actual
13099101.002023-04-148366Actual
513765.002022-09-148346Actual
2872951.822024-07-1483211Actual
177398.002022-06-148346Actual

Generated 2025-06-13 09:09:37.725 UTC