[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 992  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-258316Actual
37125292.002025-02-238363Actual
11816137.002023-02-238336Actual
1933822.042023-09-2583311Actual
4772178.002022-08-268364Actual
25234367.752024-03-258318Actual
1830614.592023-08-2683211Actual
31837102.002024-09-248366Actual
3343224.162024-10-2583212Actual
10692141.002023-01-248336Actual
4445157.142022-07-268368Actual
29677273.002024-07-258367Actual
1190945.002023-02-238356Actual
2716647.002024-05-258326Actual
1251730.002023-03-268373Budget
19225157.142023-09-258368Actual
8830200.002022-11-268318Budget
33640344.002024-11-258313Actual
33172257.152024-10-258368Actual
1959200.002022-05-268317Budget
2757760.332024-05-2583211Actual
3148387.002024-09-248373Actual
7628200.002022-10-268367Budget
3558884.802024-12-2483411Actual
33524134.592024-10-2583113Actual
38836470.792025-03-268318Actual
2142153.952023-11-2683411Actual
601200.002022-04-258336Budget
2535486.932024-03-2583111Actual
3791417.782025-02-2383511Actual
38453253.002025-03-268315Actual
2000943.002023-10-268356Actual
222200.002022-04-258314Budget
2394218.002024-02-238326Actual
15807100.002023-06-268316Actual
3059860.002024-08-258326Actual
8690200.002022-11-268317Budget
4992116.002022-08-268316Actual
16533358.002023-07-268313Actual
2293721.002024-01-248326Actual
33583238.102024-10-2583613Actual
855172.002022-11-268356Actual
23228152.602024-01-248328Actual
28609226.842024-06-258328Actual
518360.002022-08-268356Budget
25950202.002024-04-248365Actual
1186286.002023-02-238346Actual
458474.002022-08-268363Actual
18187135.932023-08-268328Actual
5382136.002022-08-268367Actual
363200.002022-04-258315Budget
6445264.002022-09-258317Actual
2254817.782023-12-2483612Actual
31391402.002024-09-248313Actual
13759117.002023-04-258365Actual
205395.012023-10-2683212Actual
1594778.002023-06-268366Actual
27929243.362024-05-2583613Actual
255816.082024-03-2583212Actual
2502566.002024-03-258346Actual
7816108.662022-10-268368Actual
2662714.592024-04-2483112Actual
728660.002022-10-268326Budget
36478290.002025-01-248367Actual
21749196.002023-12-248314Actual
34234466.242024-11-258318Actual
775490.002022-10-268328Budget
3653200.002022-07-268364Budget
17530.002022-04-258373Actual
255548.212024-03-2583112Actual
31639266.002024-09-248365Actual
977273.812022-04-258318Actual
1647610.332023-06-2683612Actual
1739280.552023-07-2683611Actual
15656141.002023-06-268364Actual
6117100.002022-09-258316Budget
3405262.002024-11-258356Actual
37627303.002025-02-238367Actual
35414217.752024-12-248328Actual
2807891.002024-06-258373Actual
31217188.002024-08-2583612Actual
22130222.002023-12-248317Actual
3512345.002024-12-248326Actual
2340252.892024-01-2483411Actual
29735479.882024-07-258318Actual
332490.002022-06-268368Budget
17870113.002023-08-268316Actual
37593353.002025-02-238317Actual
1797736.002023-08-268356Actual
34554110.342024-11-2583112Actual
9479140.002022-12-248316Actual
8458140.002022-11-268336Actual
3862777.002025-03-268346Actual
17129314.722023-07-268318Actual
9806200.002022-12-248317Budget
17565397.002023-08-268313Actual
3488294.002024-12-248373Actual
10133121.002023-01-248313Actual
648100.002022-04-258346Budget
20874181.002023-11-268365Actual
34496167.782024-11-2583611Actual
16894106.002023-07-268336Actual
37338248.002025-02-238365Actual
14141137.452023-04-258328Actual
3898473.102025-03-2683211Actual
8220200.002022-11-268315Budget
1697998.002023-07-268366Actual
24639372.002024-03-258313Actual
12376124.002023-03-268313Actual
17430.002022-04-258373Budget
2201475.002023-12-248346Actual
1559360.002023-06-268373Actual
29500153.002024-07-258336Actual
21126195.002023-11-268317Actual
34825224.002024-12-248363Actual
8938105.632022-11-268368Actual
2098200.002022-05-268318Budget
55240.002022-04-258326Budget
3221536.932024-09-2483511Actual
2334841.192024-01-2483211Actual
64984.002022-04-258346Actual
2093281.002023-11-268316Actual
2443112.462024-02-2383511Actual
10739117.002023-01-248346Actual
2432260.332024-02-2383111Actual
3106396.512024-08-2583411Actual
2148251.822023-11-2683611Actual
2609200.002022-06-268315Budget
36797100.762025-01-2483611Actual
16746185.002023-07-268315Actual
13724203.002023-04-258315Actual
1535377.362023-05-2683611Actual
32106167.782024-09-2483111Actual
1303777.002023-03-268356Actual
2765844.382024-05-2583511Actual
2747110.002022-06-268316Actual
1243880.002023-03-268363Budget
1629948.632023-06-2683411Actual
4338200.002022-07-268318Budget
205128.212023-10-2683112Actual
7160157.002022-10-268365Actual
855250.002022-11-268356Budget
27491211.692024-05-258368Actual
28198264.002024-06-258315Actual
182044.002022-05-268356Actual
2237035.872023-12-2483211Actual
32248101.822024-09-2483611Actual
2668200.002022-06-268365Budget
3635370.002025-01-248356Actual
38183266.172025-02-2383613Actual
36061480.002025-01-248314Actual
3323155.632022-06-268368Actual
5570141.992022-08-268368Actual
24851143.002024-03-258315Actual
7239100.002022-10-268316Budget
4446100.002022-07-268368Budget
13319200.002023-03-268318Budget
144355.012023-04-2583212Actual
223217.002022-04-258314Actual
1725200.002022-05-268336Budget
32425224.062024-09-2483213Actual
3718290.002025-02-238373Actual
130030.002022-05-268373Budget
1866147.002023-09-258373Actual
20627372.002023-11-268313Actual
12944100.002023-03-268336Budget
32670298.002024-10-258364Actual
3590280.002022-07-268314Budget
11171100.002023-01-248368Budget
11062295.032023-01-248318Actual
16653246.002023-07-268314Actual
181950.002022-05-268356Budget
10515146.002023-01-248365Actual
130121.002022-05-268373Actual
2004278.002023-10-268366Actual
3918556.082025-03-2683212Actual
38395235.002025-03-268364Actual
795490.002022-11-268363Actual
2370142.002024-02-238373Actual
2133962.462023-11-2683111Actual
12990112.002023-03-268346Actual
1490864.002023-05-268346Actual
1636043.312023-06-2683611Actual
1928381.612023-09-2583111Actual
32821144.002024-10-258316Actual
748886.002022-10-268366Actual
3673883.742025-01-2483411Actual
2446584.802024-02-2383611Actual
35038195.002024-12-248365Actual
21247195.022023-11-268328Actual
38743397.002025-03-268317Actual
3438141.192024-11-2583211Actual
3869129.002022-07-268316Actual
12048187.002023-02-238317Actual
18220210.182023-08-268368Actual
9866200.002022-12-248367Budget
2405467.002024-02-238366Actual
2033925.232023-10-2683211Actual
39219211.402025-03-2683612Actual
1390070.002023-04-258346Actual
5509100.002022-08-268328Budget
32763282.002024-10-258365Actual
31036117.782024-08-2583311Actual
1827867.782023-08-2683111Actual
15179166.242023-05-268368Actual
1550200.002022-05-268365Budget
1223680.002023-02-238328Budget
7568200.002022-10-268317Budget
36153313.002025-01-248315Actual
25262179.872024-03-258328Actual
242430.002022-06-268373Budget
3217304.122022-06-268318Actual
23729224.002024-02-238314Actual
12627200.002023-03-268364Budget
242535.002022-06-268373Actual
15749163.002023-06-268365Actual
32048254.122024-09-248368Actual
354340.002022-07-268373Actual
3627336.002025-01-248326Actual
20192328.362023-10-268318Actual
27371266.002024-05-258367Actual
13819108.002023-04-258316Actual
30513241.002024-08-258365Actual
915424.002022-12-248373Actual
11718123.002023-02-238316Actual
12189200.002023-02-238318Budget
21875125.002023-12-248365Actual
28581554.122024-06-258318Actual
35293356.002024-12-248317Actual
25698293.002024-04-248313Actual
8689180.002022-11-268317Actual
4012100.002022-07-268346Budget
2101379.002023-11-268346Actual
1019380.002023-01-248363Budget
245239.272024-02-2383112Actual
27631100.762024-05-2583411Actual
1138921.002023-02-238373Actual
5381200.002022-08-268367Budget
2057015.652023-10-2683612Actual
15714146.002023-06-268315Actual
3172439.002024-09-248326Actual
28431111.002024-06-258366Actual
3676543.312025-01-2483511Actual
9726100.002022-12-248366Budget
8751200.002022-11-268367Budget
27811211.402024-05-2583612Actual
25176221.002024-03-258367Actual
10691100.002023-01-248336Budget
19070265.002023-09-258317Actual
5569100.002022-08-268368Budget
11639189.002023-02-238365Actual
28701185.872024-06-2583111Actual
7020162.002022-10-268364Actual
3591245.002022-07-268314Actual
34790375.002024-12-248313Actual
7895114.002022-11-268313Actual
31604279.002024-09-248315Actual
2095930.002023-11-268326Actual
1251647.002023-03-268373Actual
1733156.082023-07-2683411Actual
3216200.002022-06-268318Budget
94102.002022-04-258363Actual
504151.002022-08-268326Actual
122390.002022-05-268363Budget
9944200.002022-12-248318Budget
2291089.002024-01-248316Actual
346580.002022-07-268363Budget
5089118.002022-08-268336Actual
8081256.002022-11-268314Actual
11578204.002023-02-238315Actual
3901173.102025-03-2683311Actual
22725211.002024-01-248314Actual
24886147.002024-03-258365Actual
13664153.002023-04-258364Actual
972788.002022-12-248366Actual
37536118.002025-02-238366Actual
4914200.002022-08-268365Budget
38152141.612025-02-2383213Actual
102490.002022-04-258328Budget
21841194.002023-12-248315Actual
1461444.002023-05-268373Actual
20662221.002023-11-268363Actual
32306124.172024-09-2483112Actual
293750.002022-06-268356Budget
13240200.002023-03-268367Budget
34616197.572024-11-2583612Actual
30385393.002024-08-258314Actual
2648049.702024-04-2483311Actual
37033157.402025-01-2483613Actual
781580.002022-10-268368Budget
13178200.002023-03-268317Budget
850580.002022-11-268346Budget
29763213.212024-07-258328Actual
1954111.402023-09-2583612Actual
10844115.002023-01-248366Actual
11251158.002023-02-238313Actual
17036237.002023-07-268317Actual
10457200.002023-01-248315Budget
31752143.002024-09-248336Actual
2342914.592024-01-2483511Actual
35706134.802024-12-2483112Actual
1165142.002022-05-268313Actual
2332063.532024-01-2483111Actual
2549667.782024-03-2583611Actual
15862115.002023-06-268336Actual
1838711.402023-08-2683511Actual
23915113.002024-02-238316Actual
1131089.002023-02-238363Actual
4120137.002022-07-268366Actual
423140.002022-04-258365Actual
2036622.042023-10-2683311Actual
3403132.002022-07-268313Actual
2997100.002022-06-268366Budget
19191190.482023-09-258328Actual
3671189.062025-01-2483311Actual
13318288.972023-03-268318Actual
10923197.002023-01-248317Actual
18569419.002023-09-258313Actual
38067225.232025-02-2383612Actual
28021254.002024-06-258363Actual
952660.002022-12-248326Budget
34910451.002024-12-248314Actual
1960190.002022-05-268317Actual
3833264.002025-03-268373Actual
14642209.002023-05-268314Actual
26365222.302024-04-248368Actual
2019151.002022-05-268367Actual
29797261.692024-07-258368Actual
4386100.002022-07-268328Budget
6834103.002022-10-268363Actual
33404101.822024-10-2583112Actual
3290297.002024-10-258346Actual
6775155.002022-10-268313Actual
25855187.002024-04-248364Actual
283100.002022-04-258364Budget
6037164.002022-09-258365Actual
4711240.002022-08-268314Actual
69550.002022-04-258356Budget
1409100.002022-05-268364Budget
2872951.822024-06-2583211Actual
6635100.002022-09-258328Budget
38125113.532025-02-2383113Actual
3732167.002022-07-268315Actual
2305095.002024-01-248366Actual
803330.002022-11-268373Budget
2435026.292024-02-2383211Actual
2352010.332024-01-2483112Actual
18689220.002023-09-258314Actual
34262281.392024-11-258328Actual
1621781.612023-06-2683111Actual
38275211.002025-03-268363Actual
9478100.002022-12-248316Budget
33346113.532024-10-2583611Actual
952751.002022-12-248326Actual
1692072.002023-07-268346Actual
11498169.002023-02-238364Actual
728763.002022-10-268326Actual
38240375.002025-03-268313Actual
1628100.002022-05-268316Budget
364172.002022-04-258315Actual
10132100.002023-01-248313Budget
6116107.002022-09-258316Actual
31511423.002024-09-248314Actual
34353215.662024-11-2583111Actual
2494476.002024-03-258316Actual
2346266.722024-01-2483611Actual
4121100.002022-07-268366Budget
4339219.272022-07-268318Actual
34945290.002024-12-248364Actual
35003335.002024-12-248315Actual
37805136.932025-02-2383111Actual
28844100.762024-06-2583611Actual
1482792.002023-05-268316Actual
34100.002022-04-258313Budget
14676114.002023-05-268364Actual
1196893.002023-02-238366Actual
38601155.002025-03-268336Actual
11640100.002023-02-238365Budget
3783332.672025-02-2383211Actual
8140200.002022-11-268364Budget
1019289.002023-01-248363Actual
12047200.002023-02-238317Budget
13177174.002023-03-268317Actual
630860.002022-09-258356Budget
1624511.402023-06-2683211Actual
8360100.002022-11-268316Budget
1765741.002023-08-268373Actual
391650.002022-07-268326Budget
1435051.822023-04-2583611Actual
1735814.592023-07-2683511Actual
26209320.002024-04-248317Actual
2615066.002024-04-248366Actual
8752169.002022-11-268367Actual
967050.002022-12-248356Budget
37747296.542025-02-238368Actual
518464.002022-08-268356Actual
20134160.002023-10-268367Actual
34674157.402024-11-2583113Actual
12298100.002023-02-238368Budget
3331272.042024-10-2583411Actual
10054164.722022-12-248368Actual
1496779.002023-05-268366Actual
7567264.002022-10-268317Actual
27194150.002024-05-258336Actual
10516100.002023-01-248365Budget
840860.002022-11-268326Budget
29139397.002024-07-258313Actual
6213100.002022-09-258336Budget
1544416.722023-05-2683612Actual
154118.212023-05-2683112Actual
1694646.002023-07-268356Actual
39038127.362025-03-2683411Actual
4013101.002022-07-268346Actual
3868100.002022-07-268316Budget
3075200.002022-06-268317Budget
1890139.002023-09-258326Actual
2645343.312024-04-2483211Actual
738280.002022-10-268346Budget
683590.002022-10-268363Budget
36188207.002025-01-248365Actual
2437735.872024-02-2383311Actual
2692895.002024-05-258373Actual
1795156.002023-08-268346Actual
39157128.422025-03-2683112Actual
1686628.002023-07-268326Actual
5649113.002022-09-258313Actual
15536197.002023-06-268363Actual
2196031.002023-12-248326Actual
30478264.002024-08-258315Actual
3458243.312024-11-2583212Actual
2144811.402023-11-2683511Actual
2881022.042024-06-2583511Actual
8361153.002022-11-268316Actual
915530.002022-12-248373Budget
19163437.452023-09-258318Actual
39099147.572025-03-2683611Actual
2890100.002022-06-268346Budget
1526513.532023-05-2683211Actual
22223295.032023-12-248318Actual
405960.002022-07-268356Budget
11815100.002023-02-238336Budget
1493455.002023-05-268356Actual
2239746.502023-12-2483311Actual
18816185.002023-09-258365Actual
2204043.002023-12-248356Actual
3652157.002022-07-268364Actual
14175167.752023-04-258368Actual
14113338.972023-04-258318Actual
2579267.002024-04-248373Actual
5836280.002022-09-258314Budget
966942.002022-12-248356Actual
26065100.002024-04-248336Actual
9805223.002022-12-248317Actual
27692126.292024-05-2583611Actual
26871282.002024-05-258363Actual
7706200.002022-10-268318Budget
12564230.002023-03-268314Actual
37303301.002025-02-238315Actual
3325869.912024-10-2583211Actual
9203253.002022-12-248314Actual
33138210.182024-10-258328Actual
35942308.002025-01-248313Actual
19844135.002023-10-268365Actual
22818173.002024-01-248315Actual
36246150.002025-01-248316Actual
33853252.002024-11-258315Actual
3397240.002024-11-258326Actual
38778255.002025-03-268367Actual
29352293.002024-07-258315Actual
24999121.002024-03-258336Actual
1289550.002023-03-268326Budget
35767225.232024-12-2483612Actual
8457100.002022-11-268336Budget
26746227.572024-04-2483213Actual
1395988.002023-04-258366Actual
108490.002022-04-258368Budget
2337545.442024-01-2483311Actual
1176650.002023-02-238326Budget
29174217.002024-07-258363Actual
1968994.002023-10-268373Actual
31302155.642024-08-2583213Actual
29022122.312024-06-2583113Actual
3065271.002024-08-258346Actual
4710280.002022-08-268314Budget
35236101.002024-12-248366Actual
1487200.002022-05-268315Budget
35506146.512024-12-2483111Actual
2139456.082023-11-2683311Actual
976200.002022-04-258318Budget
3265114.722022-06-268328Actual
11250100.002023-02-238313Budget
15501408.002023-06-268313Actual
2786978.452024-05-2583113Actual
27429429.882024-05-258318Actual
7707226.842022-10-268318Actual
31986478.362024-09-248318Actual
1901394.002023-09-258366Actual
962280.002022-12-248346Budget
177398.002022-05-268346Actual
6366100.002022-09-258366Budget
896100.002022-04-258367Budget
27048281.002024-05-258315Actual
3177881.002024-09-248346Actual
466342.002022-08-268373Actual
5243112.002022-08-268366Actual
2611748.002024-04-248356Actual
1431735.872023-04-2583411Actual
8141175.002022-11-268364Actual
167640.002022-05-268326Budget
12377100.002023-03-268313Budget
23142257.002024-01-248367Actual
754107.002022-04-258366Actual
2154010.332023-11-2683112Actual
30208155.642024-07-2583613Actual
2653411.402024-04-2483511Actual
18066268.002023-08-268317Actual
1529233.742023-05-2683311Actual
33052278.002024-10-258367Actual
17685175.002023-08-268314Actual
24145188.002024-02-238367Actual
33945133.002024-11-258316Actual
35123.002022-04-258313Actual
2844150.002022-06-268336Actual
458580.002022-08-268363Budget
8879135.932022-11-268328Actual
11063200.002023-01-248318Budget
31155128.422024-08-2583112Actual
14734194.002023-05-268315Actual
31097126.292024-08-2583611Actual
1025134.422022-04-258328Actual
10595120.002023-01-248316Actual
2207158.662022-05-268368Actual
10924200.002023-01-248317Budget
17777135.002023-08-268315Actual
3035794.002024-08-258373Actual
2996130.002022-06-268366Actual
571080.002022-09-258363Budget
21630312.002023-12-248313Actual
30300242.002024-08-258363Actual
2540932.672024-03-2583311Actual
38864179.872025-03-268328Actual
29082155.642024-06-2583613Actual
1176768.002023-02-238326Actual
8281140.002022-11-268365Actual
16781185.002023-07-268365Actual
1730435.872023-07-2683311Actual
11969100.002023-02-238366Budget
1591457.002023-06-268356Actual
5837278.002022-09-258314Actual
2538213.532024-03-2583211Actual
37713304.122025-02-238328Actual
10845100.002023-01-248366Budget
31697124.002024-09-248316Actual
2458212.462024-02-2383612Actual
2301767.002024-01-248356Actual
3443594.382024-11-2583411Actual
1549132.002022-05-268365Actual
225155.012023-12-2483112Actual
16688124.002023-07-268364Actual
10984200.002023-01-248367Budget
1078668.002023-01-248356Actual
2299160.002024-01-248346Actual
19751116.002023-10-268364Actual
3965100.002022-07-268336Budget
17719137.002023-08-268364Actual
2286100.002022-06-268313Budget
38360450.002025-03-268314Actual
3076248.002022-06-268317Actual
1387484.002023-04-258336Actual
6696149.572022-09-258368Actual
18929105.002023-09-258336Actual
10319200.002023-01-248314Budget
39277122.312025-03-2683113Actual
3328576.292024-10-2583311Actual
466240.002022-08-268373Budget
3553479.482024-12-2483211Actual
2610200.002022-06-268315Actual
3292850.002024-10-258356Actual
28643214.722024-06-258368Actual
31928311.002024-09-248367Actual
6508180.002022-09-258367Actual
1243976.002023-03-268363Actual
6214140.002022-09-258336Actual
13427100.002023-03-268368Budget
742950.002022-10-268356Budget
2666115.652024-04-2483612Actual
2988341.192024-07-2583211Actual
32876130.002024-10-258336Actual
3750371.002025-02-238356Actual
23200285.932024-01-248318Actual
33760376.002024-11-258314Actual
6634135.932022-09-258328Actual
279529.002022-06-268326Actual
6960220.002022-10-268314Actual
1898141.002023-09-258356Actual
10458180.002023-01-248315Actual
26779162.662024-04-2483613Actual
24264234.422024-02-238368Actual
3603369.002025-01-248373Actual
30803276.002024-08-258367Actual
28523247.002024-06-258367Actual
6446200.002022-09-258317Budget
29642383.002024-07-258317Actual
23262155.632024-01-248368Actual
1164100.002022-05-268313Budget
3138100.002022-06-268367Budget
15621183.002023-06-268314Actual
31426215.002024-09-248363Actual
11172149.572023-01-248368Actual
2147151.082022-05-268328Actual
16159234.422023-06-268368Actual
1990295.002023-10-268316Actual
36386104.002025-01-248366Actual
1992936.002023-10-268326Actual
34295219.272024-11-258368Actual
12188245.032023-02-238318Actual
23764167.002024-02-238364Actual
20220178.362023-10-268328Actual
616453.002022-09-258326Actual
2777827.362024-05-2583212Actual
17812167.002023-08-268365Actual
16039230.002023-06-268367Actual
24759220.002024-03-258314Actual
1588864.002023-06-268346Actual
14769122.002023-05-268365Actual
23822179.002024-02-238315Actual
30861596.552024-08-258318Actual
6038200.002022-09-258365Budget
4199200.002022-07-268317Budget
12109138.002023-02-238367Actual
3517780.002024-12-248346Actual
26332231.392024-04-248328Actual
1939228.422023-09-2583511Actual
2402264.002024-02-238356Actual
8610112.002022-11-268366Actual
31546240.002024-09-248364Actual
2671974.942024-04-2483113Actual
21988122.002023-12-248336Actual
1392651.002023-04-258356Actual
887890.002022-11-268328Budget
3067858.002024-08-258356Actual
1027130.002023-01-248373Budget
1583420.002023-06-268326Actual
33110425.332024-10-258318Actual
28291135.002024-06-258316Actual
164455.012023-06-2683212Actual
13630167.002023-04-258314Actual
2724650.002024-05-258356Actual
2546326.292024-03-2583511Actual
2473142.002024-03-258373Actual
9400185.002022-12-248365Actual
11577200.002023-02-238315Budget
36916151.832025-01-2483612Actual
3071190.002024-08-258366Actual
1446613.532023-04-2583612Actual
3561518.842024-12-2483511Actual
795590.002022-11-268363Budget
29049232.842024-06-2583213Actual
1724970.972023-07-2683111Actual
1772100.002022-05-268346Budget
1131180.002023-02-238363Budget
1936540.122023-09-2583411Actual
602130.002022-04-258336Actual
12626182.002023-03-268364Actual
16125157.142023-06-268328Actual
34701171.432024-11-2583213Actual
25915234.002024-04-248315Actual
7021200.002022-10-268364Budget
1488238.002022-05-268315Actual
1851216.722023-08-2683612Actual
3865375.002025-03-268356Actual
37090436.002025-02-238313Actual
836178.002022-04-258317Actual
30889207.152024-08-258328Actual
6507200.002022-09-258367Budget
2106996.002023-11-268366Actual
38898237.452025-03-268368Actual
2955256.002024-07-258356Actual
5460200.002022-08-268318Budget
12991100.002023-03-268346Budget
36301144.002025-01-248336Actual
3906515.652025-03-2683511Actual
10318217.002023-01-248314Actual
17600237.002023-08-268363Actual
174776.082023-07-2683212Actual
37396116.002025-02-238316Actual
743039.002022-10-268356Actual
2172143.002023-12-248373Actual
9341163.002022-12-248315Actual
1111080.002023-01-248328Budget
2269787.002024-01-248373Actual
28140242.002024-06-258364Actual
18781131.002023-09-258315Actual
3408492.002024-11-258366Actual
34141387.002024-11-258317Actual
13098100.002023-03-268366Budget
21281169.272023-11-268368Actual
2603721.002024-04-248326Actual
38956160.342025-03-2683111Actual
19632220.002023-10-268363Actual
12846109.002023-03-268316Actual
6961200.002022-10-268314Budget
164189.272023-06-2683112Actual
35448257.152024-12-248368Actual
18604202.002023-09-258363Actual
23857163.002024-02-238365Actual

Generated 2025-05-25 09:38:46.502 UTC