[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-0583311Actual
2531100.002022-07-078364Budget
6116107.002022-10-068316Actual
781580.002022-11-068368Budget
3328576.292024-11-0583311Actual
8879135.932022-12-078328Actual
11498169.002023-03-068364Actual
3573456.082025-01-0483212Actual
14175167.752023-05-068368Actual
7489100.002022-11-068366Budget
32398139.852024-10-0583113Actual
1838711.402023-09-0683511Actual
9017127.002023-01-048313Actual
20192328.362023-11-068318Actual
13177174.002023-04-068317Actual
2057015.652023-11-0683612Actual
2106996.002023-12-078366Actual
27220106.002024-06-058346Actual
1628100.002022-06-068316Budget
1384628.002023-05-068326Actual
8831231.392022-12-078318Actual
3688324.162025-02-0483212Actual
6961200.002022-11-068314Budget
14676114.002023-06-068364Actual
31604279.002024-10-058315Actual
2530147.002022-07-078364Actual
7336138.002022-11-068336Actual
38686117.002025-04-068366Actual
967050.002023-01-048356Budget
743039.002022-11-068356Actual
4914200.002022-09-068365Budget
34262281.392024-12-068328Actual
2458212.462024-03-0583612Actual
37860116.722025-03-0683311Actual
30478264.002024-09-058315Actual
2346266.722024-02-0483611Actual
2837290.002024-07-068346Actual
23142257.002024-02-048367Actual
3438141.192024-12-0683211Actual
33887271.002024-12-068365Actual
26779162.662024-05-0583613Actual
738393.002022-11-068346Actual
835200.002022-05-068317Budget
3323155.632022-07-078368Actual
15862115.002023-07-078336Actual
34000144.002024-12-068336Actual
37805136.932025-03-0683111Actual
38395235.002025-04-068364Actual
3965100.002022-08-068336Budget
12297129.872023-03-068368Actual
29139397.002024-08-058313Actual
3292850.002024-11-058356Actual
108490.002022-05-068368Budget
2039349.702023-11-0683411Actual
1724970.972023-08-0683111Actual
11639189.002023-03-068365Actual
896100.002022-05-068367Budget
27631100.762024-06-0583411Actual
14557237.002023-06-068363Actual
1960190.002022-06-068317Actual
33853252.002024-12-068315Actual
616550.002022-10-068326Budget
3221536.932024-10-0583511Actual
12377100.002023-04-068313Budget
1591457.002023-07-078356Actual
1847911.402023-09-0683112Actual
2446584.802024-03-0583611Actual
21126195.002023-12-078317Actual
2997100.002022-07-078366Budget
1387484.002023-05-068336Actual
130030.002022-06-068373Budget
4338200.002022-08-068318Budget
9341163.002023-01-048315Actual
21664232.002024-01-048363Actual
1493455.002023-06-068356Actual
2831834.002024-07-068326Actual
69550.002022-05-068356Budget
9726100.002023-01-048366Budget
34674157.402024-12-0683113Actual
22725211.002024-02-048314Actual
25820270.002024-05-058314Actual
1431735.872023-05-0683411Actual
2293721.002024-02-048326Actual
24111251.002024-03-058317Actual
3403132.002022-08-068313Actual
346479.002022-08-068363Actual
30626120.002024-09-058336Actual
12767126.002023-04-068365Actual
5461345.032022-09-068318Actual
11251158.002023-03-068313Actual
5897133.002022-10-068364Actual
3331272.042024-11-0583411Actual
17530.002022-05-068373Actual
326490.002022-07-078328Budget
28964153.952024-07-0683612Actual
2615066.002024-05-058366Actual
38152141.612025-03-0683213Actual
1223798.052023-03-068328Actual
636779.002022-10-068366Actual
754107.002022-05-068366Actual
2872951.822024-07-0683211Actual
2144811.402023-12-0783511Actual
25262179.872024-04-058328Actual
20782145.002023-12-078364Actual
37947123.102025-03-0683611Actual
2952688.002024-08-058346Actual
3732167.002022-08-068315Actual
2399677.002024-03-058346Actual
205128.212023-11-0683112Actual
17925125.002023-09-068336Actual
15714146.002023-07-078315Actual
8080200.002022-12-078314Budget
1409100.002022-06-068364Budget
14769122.002023-06-068365Actual
30513241.002024-09-058365Actual
1289442.002023-04-068326Actual
17430.002022-05-068373Budget
32425224.062024-10-0583213Actual
24264234.422024-03-058368Actual
1881100.002022-06-068366Budget
12047200.002023-03-068317Budget
30803276.002024-09-058367Actual
5509100.002022-09-068328Budget
976200.002022-05-068318Budget
2204043.002024-01-048356Actual
13819108.002023-05-068316Actual
1621781.612023-07-0783111Actual
513765.002022-09-068346Actual
3558884.802025-01-0483411Actual
2609200.002022-07-078315Budget
1531950.762023-06-0683411Actual
2656852.892024-05-0583611Actual
36443414.002025-02-048317Actual
2139456.082023-12-0783311Actual
3553479.482025-01-0483211Actual
102490.002022-05-068328Budget
36246150.002025-02-048316Actual
2662714.592024-05-0583112Actual
11863100.002023-03-068346Budget
505133.002022-05-068316Actual
35038195.002025-01-048365Actual
14141137.452023-05-068328Actual
2342914.592024-02-0483511Actual
9262196.002023-01-048364Actual
8281140.002022-12-078365Actual
24851143.002024-04-058315Actual
25733213.002024-05-058363Actual
3800586.932025-03-0683112Actual
37747296.542025-03-068368Actual
30420310.002024-09-058364Actual
13319200.002023-04-068318Budget
17129314.722023-08-068318Actual
3217304.122022-07-078318Actual
36478290.002025-02-048367Actual
966942.002023-01-048356Actual
10924200.002023-02-048317Budget
6261114.002022-10-068346Actual
1959200.002022-06-068317Budget
5570141.992022-09-068368Actual
2004278.002023-11-068366Actual
33018402.002024-11-058317Actual
31837102.002024-10-058366Actual
907690.002023-01-048363Budget
3106396.512024-09-0583411Actual
130121.002022-06-068373Actual
7020162.002022-11-068364Actual
36061480.002025-02-048314Actual
16125157.142023-07-078328Actual
3443594.382024-12-0683411Actual
2147151.082022-06-068328Actual
6775155.002022-11-068313Actual
6366100.002022-10-068366Budget
35003335.002025-01-048315Actual
11437260.002023-03-068314Actual
2254817.782024-01-0483612Actual
12110200.002023-03-068367Budget
26990240.002024-06-058364Actual
28581554.122024-07-068318Actual
22818173.002024-02-048315Actual
1408154.002022-06-068364Actual
742950.002022-11-068356Budget
952660.002023-01-048326Budget
27986398.002024-07-068313Actual
28701185.872024-07-0683111Actual
17157126.842023-08-068328Actual
1559360.002023-07-078373Actual
23915113.002024-03-058316Actual
1632613.532023-07-0783511Actual
16533358.002023-08-068313Actual
2019151.002022-06-068367Actual
14642209.002023-06-068314Actual
18101158.002023-09-068367Actual
952751.002023-01-048326Actual
15117384.422023-06-068318Actual
616453.002022-10-068326Actual
32188108.212024-10-0583411Actual
1772100.002022-06-068346Budget
3906515.652025-04-0683511Actual
18066268.002023-09-068317Actual
3127587.222024-09-0583113Actual
36974164.412025-02-0483113Actual
29352293.002024-08-058315Actual
30923313.212024-09-058368Actual
29174217.002024-08-058363Actual
3901173.102025-04-0683311Actual
1795156.002023-09-068346Actual
13759117.002023-05-068365Actual
10692141.002023-02-048336Actual
38836470.792025-04-068318Actual
9478100.002023-01-048316Budget
23822179.002024-03-058315Actual
31511423.002024-10-058314Actual
25141306.002024-04-058317Actual
13240200.002023-04-068367Budget
3869129.002022-08-068316Actual
25296187.452024-04-058368Actual
775490.002022-11-068328Budget
3635370.002025-02-048356Actual
1544416.722023-06-0683612Actual
29445112.002024-08-058316Actual
8220200.002022-12-078315Budget
2340252.892024-02-0483411Actual
9806200.002023-01-048317Budget
3137138.002022-07-078367Actual
1901394.002023-10-068366Actual
5242100.002022-09-068366Budget
38546106.002025-04-068316Actual
1797736.002023-09-068356Actual
34234466.242024-12-068318Actual
12564230.002023-04-068314Actual
391764.002022-08-068326Actual
1933822.042023-10-0683311Actual
10054164.722023-01-048368Actual
3290297.002024-11-058346Actual
39038127.362025-04-0683411Actual
2988341.192024-08-0583211Actual
7816108.662022-11-068368Actual
15656141.002023-07-078364Actual
7567264.002022-11-068317Actual
35448257.152025-01-048368Actual
12705215.002023-04-068315Actual
35706134.802025-01-0483112Actual
3671189.062025-02-0483311Actual
2843200.002022-07-078336Budget
33172257.152024-11-058368Actual
972788.002023-01-048366Actual
1496779.002023-06-068366Actual
27336332.002024-06-058317Actual
30265417.002024-09-058313Actual
3405262.002024-12-068356Actual
2201475.002024-01-048346Actual
13630167.002023-05-068314Actual
29500153.002024-08-058336Actual
37001181.962025-02-0483213Actual
907786.002023-01-048363Actual
683590.002022-11-068363Budget
1662599.002023-08-068373Actual
1064246.002023-02-048326Actual
26836345.002024-06-058313Actual
28523247.002024-07-068367Actual
23228152.602024-02-048328Actual
24886147.002024-04-058365Actual
8610112.002022-12-078366Actual
5836280.002022-10-068314Budget
8457100.002022-12-078336Budget
14053238.002023-05-068367Actual
29937103.952024-08-0583411Actual
31894371.002024-10-058317Actual
29022122.312024-07-0683113Actual
15179166.242023-06-068368Actual
225155.012024-01-0483112Actual
1725200.002022-06-068336Budget
144355.012023-05-0683212Actual
10738100.002023-02-048346Budget
194835.012023-10-0683112Actual
19632220.002023-11-068363Actual
19105259.002023-10-068367Actual
12943128.002023-04-068336Actual
3402694.002024-12-068346Actual
1138830.002023-03-068373Budget
32550209.002024-11-058363Actual
38240375.002025-04-068313Actual
5321200.002022-09-068317Budget
20662221.002023-12-078363Actual
5089118.002022-09-068336Actual
8360100.002022-12-078316Budget
354240.002022-08-068373Budget
3556187.992025-01-0483311Actual
7628200.002022-11-068367Budget
1289550.002023-04-068326Budget
33052278.002024-11-058367Actual
7894100.002022-12-078313Budget
3750371.002025-03-068356Actual
5381200.002022-09-068367Budget
1395988.002023-05-068366Actual
9993196.542023-01-048328Actual
2443112.462024-03-0583511Actual
9203253.002023-01-048314Actual
1243976.002023-04-068363Actual
2157314.592023-12-0783612Actual
188088.002022-06-068366Actual
3067858.002024-09-058356Actual
24145188.002024-03-058367Actual
20840177.002023-12-078315Actual
1005380.002023-01-048368Budget
33346113.532024-11-0583611Actual
14523296.002023-06-068313Actual
3966136.002022-08-068336Actual
630860.002022-10-068356Budget
458580.002022-09-068363Budget
5136100.002022-09-068346Budget
39099147.572025-04-0683611Actual
2747110.002022-07-078316Actual
332490.002022-07-078368Budget
19957111.002023-11-068336Actual
25915234.002024-05-058315Actual
895143.002022-05-068367Actual
3789206.002022-08-068365Actual
4445157.142022-08-068368Actual
19844135.002023-11-068365Actual
24999121.002024-04-058336Actual
406057.002022-08-068356Actual
1423567.782023-05-0683111Actual
10845100.002023-02-048366Budget
1629111.002022-06-068316Actual
30176181.962024-08-0583213Actual
1727726.292023-08-0683211Actual
23107225.002024-02-048317Actual
34353215.662024-12-0683111Actual
1190945.002023-03-068356Actual
30861596.552024-09-058318Actual
5837278.002022-10-068314Actual
35096102.002025-01-048316Actual
31986478.362024-10-058318Actual
1251647.002023-04-068373Actual
16159234.422023-07-078368Actual
2579267.002024-05-058373Actual
9263200.002023-01-048364Budget
1833337.992023-09-0683311Actual
35123.002022-05-068313Actual
23609331.002024-03-058313Actual
1243880.002023-04-068363Budget
1998369.002023-11-068346Actual
30981148.632024-09-0583111Actual
214690.002022-06-068328Budget
19598334.002023-11-068313Actual
13366146.542023-04-068328Actual
4200158.002022-08-068317Actual
391650.002022-08-068326Budget
23857163.002024-03-058365Actual
1939228.422023-10-0683511Actual
7021200.002022-11-068364Budget
3284834.002024-11-058326Actual
3446234.802024-12-0683511Actual
3397240.002024-12-068326Actual
36153313.002025-02-048315Actual
21281169.272023-12-078368Actual
14882109.002023-06-068336Actual
2432260.332024-03-0583111Actual
3138100.002022-07-078367Budget
10318217.002023-02-048314Actual
1583420.002023-07-078326Actual
3065271.002024-09-058346Actual
34496167.782024-12-0683611Actual
11171100.002023-02-048368Budget
2666115.652024-05-0583612Actual
27048281.002024-06-058315Actual
31217188.002024-09-0583612Actual
3402100.002022-08-068313Budget
2923196.002024-08-058373Actual
4386100.002022-08-068328Budget
35151132.002025-01-048336Actual
20134160.002023-11-068367Actual
25855187.002024-05-058364Actual
3517780.002025-01-048346Actual
10983178.002023-02-048367Actual
29735479.882024-08-058318Actual
2667200.002022-07-078365Actual
3918556.082025-04-0683212Actual
2546326.292024-04-0583511Actual
32607118.002024-11-058373Actual
9805223.002023-01-048317Actual
2098200.002022-06-068318Budget
283100.002022-05-068364Budget
36301144.002025-02-048336Actual
6696149.572022-10-068368Actual
6960220.002022-11-068314Actual
2724650.002024-06-058356Actual
36564217.752025-02-048328Actual
2000943.002023-11-068356Actual
11969100.002023-03-068366Budget
9866200.002023-01-048367Budget
25176221.002024-04-058367Actual
1895555.002023-10-068346Actual
22605351.002024-02-048313Actual
20099258.002023-11-068317Actual
26065100.002024-05-058336Actual
2650746.502024-05-0583411Actual
181950.002022-06-068356Budget
37477102.002025-03-068346Actual
8751200.002022-12-078367Budget
1624511.402023-07-0783211Actual
7568200.002022-11-068317Budget
6260100.002022-10-068346Budget
1461444.002023-06-068373Actual
2095930.002023-12-078326Actual
4711240.002022-09-068314Actual
2148251.822023-12-0783611Actual
36797100.762025-02-0483611Actual
1303860.002023-04-068356Budget
2765844.382024-06-0583511Actual
33404101.822024-11-0583112Actual
3582581.962025-01-0483113Actual
3035794.002024-09-058373Actual
3790200.002022-08-068365Budget
1866147.002023-10-068373Actual
19070265.002023-10-068317Actual
34616197.572024-12-0683612Actual
32635493.002024-11-058314Actual
3783332.672025-03-0683211Actual
1435051.822023-05-0683611Actual
4012100.002022-08-068346Budget
3177881.002024-10-058346Actual
6038200.002022-10-068365Budget
2645343.312024-05-0583211Actual
26425101.822024-05-0583111Actual
7335100.002022-11-068336Budget
35852167.922025-01-0483213Actual
27549179.492024-06-0583111Actual
2299160.002024-02-048346Actual
1390070.002023-05-068346Actual
8938105.632022-12-078368Actual
1360291.002023-05-068373Actual
1064350.002023-02-048326Budget
37033157.402025-02-0483613Actual
2033925.232023-11-0683211Actual
28106493.002024-07-068314Actual
23200285.932024-02-048318Actual
11640100.002023-03-068365Budget
23729224.002024-03-058314Actual
3014969.672024-08-0583113Actual
3627336.002025-02-048326Actual
1898141.002023-10-068356Actual
648100.002022-05-068346Budget
10594100.002023-02-048316Budget
1931114.592023-10-0683211Actual
11718123.002023-03-068316Actual
1730435.872023-08-0683311Actual
30208155.642024-08-0583613Actual
16746185.002023-08-068315Actual
12991100.002023-04-068346Budget
12706200.002023-04-068315Budget
2875687.992024-07-0683311Actual
8689180.002022-12-078317Actual
2337545.442024-02-0483311Actual
94102.002022-05-068363Actual
10319200.002023-02-048314Budget
21749196.002024-01-048314Actual
1176768.002023-03-068326Actual
11719100.002023-03-068316Budget
691330.002022-11-068373Budget
2287139.002022-07-078313Actual
1490864.002023-06-068346Actual
738280.002022-11-068346Budget
32515344.002024-11-058313Actual
4913165.002022-09-068365Actual
1529233.742023-06-0683311Actual
1348200.002022-06-068314Budget
363200.002022-05-068315Budget
33466170.982024-11-0583612Actual
3653200.002022-08-068364Budget
1842148.632023-09-0683611Actual
10379200.002023-02-048364Budget
38360450.002025-04-068314Actual
27457317.752024-06-058328Actual
17036237.002023-08-068317Actual
29677273.002024-08-058367Actual
3603369.002025-02-048373Actual
21988122.002024-01-048336Actual
8140200.002022-12-078364Budget
279440.002022-07-078326Budget
504100.002022-05-068316Budget
26332231.392024-05-058328Actual
2020100.002022-06-068367Budget
3685596.512025-02-0483112Actual
18816185.002023-10-068365Actual
4993100.002022-09-068316Budget
2133962.462023-12-0783111Actual
39277122.312025-04-0683113Actual
5976206.002022-10-068315Actual
2668200.002022-07-078365Budget
29797261.692024-08-058368Actual
840955.002022-12-078326Actual
29082155.642024-07-0683613Actual
21630312.002024-01-048313Actual
2045448.632023-11-0683611Actual
16653246.002023-08-068314Actual
999290.002023-01-048328Budget
578840.002022-10-068373Budget
13178200.002023-04-068317Budget
242535.002022-07-078373Actual
18187135.932023-09-068328Actual
3488294.002025-01-048373Actual
18220210.182023-09-068368Actual
2538213.532024-04-0583211Actual
27692126.292024-06-0583611Actual
5896200.002022-10-068364Budget
2893025.232024-07-0683212Actual
13724203.002023-05-068315Actual
21841194.002024-01-048315Actual
13318288.972023-04-068318Actual
154118.212023-06-0683112Actual
25950202.002024-05-058365Actual
2609156.002024-05-058346Actual
2746100.002022-07-078316Budget
2505134.002024-04-058356Actual
24793104.002024-04-058364Actual
2601062.002024-05-058316Actual
887890.002022-12-078328Budget
2352010.332024-02-0483112Actual
55240.002022-05-068326Budget
11062295.032023-02-048318Actual
15807100.002023-07-078316Actual
1936540.122023-10-0683411Actual
4710280.002022-09-068314Budget
2777827.362024-06-0583212Actual
37125292.002025-03-068363Actual
10457200.002023-02-048315Budget
7707226.842022-11-068318Actual
728660.002022-11-068326Budget
29049232.842024-07-0683213Actual
16688124.002023-08-068364Actual
17719137.002023-09-068364Actual
5648100.002022-10-068313Budget
2610200.002022-07-078315Actual
1550200.002022-06-068365Budget
354340.002022-08-068373Actual
37451120.002025-03-068336Actual
31426215.002024-10-058363Actual
36188207.002025-02-048365Actual
167749.002022-06-068326Actual
1426313.532023-05-0683211Actual
5382136.002022-09-068367Actual
37685454.122025-03-068318Actual
2394218.002024-03-058326Actual
2269787.002024-02-048373Actual
26244248.002024-05-058367Actual
2549667.782024-04-0583611Actual
15059227.002023-06-068367Actual
5569100.002022-09-068368Budget
34408101.822024-12-0683311Actual
1222102.002022-06-068363Actual
12048187.002023-03-068317Actual
30889207.152024-09-058328Actual
977273.812022-05-068318Actual
26365222.302024-05-058368Actual
9576100.002023-01-048336Budget
8361153.002022-12-078316Actual
4524100.002022-09-068313Budget
1138921.002023-03-068373Actual
2786978.452024-06-0583113Actual
13427100.002023-04-068368Budget
167640.002022-06-068326Budget
3343224.162024-11-0583212Actual
364172.002022-05-068315Actual
10595120.002023-02-048316Actual
255548.212024-04-0583112Actual
35328296.002025-01-048367Actual
9945361.692023-01-048318Actual
1588864.002023-07-078346Actual
1223680.002023-03-068328Budget
13428191.992023-04-068368Actual
32306124.172024-10-0583112Actual
2196031.002024-01-048326Actual
8690200.002022-12-078317Budget
27811211.402024-06-0583612Actual
32763282.002024-11-058365Actual
7159200.002022-11-068365Budget
34701171.432024-12-0683213Actual
31391402.002024-10-058313Actual
1027036.002023-02-048373Actual
915530.002023-01-048373Budget
1303777.002023-04-068356Actual
12847100.002023-04-068316Budget
6214140.002022-10-068336Actual
10458180.002023-02-048315Actual
28233256.002024-07-068365Actual
1954111.402023-10-0683612Actual
16568211.002023-08-068363Actual
1025134.422022-05-068328Actual
3865375.002025-04-068356Actual
35236101.002025-01-048366Actual
34790375.002025-01-048313Actual
6117100.002022-10-068316Budget
12846109.002023-04-068316Actual
1750816.722023-08-0683612Actual
27139104.002024-06-058316Actual
1765741.002023-09-068373Actual
18929105.002023-10-068336Actual
25698293.002024-05-058313Actual
4772178.002022-09-068364Actual
5649113.002022-10-068313Actual
1692072.002023-08-068346Actual
1131089.002023-03-068363Actual
7627191.002022-11-068367Actual
234790.002022-07-078363Budget
6508180.002022-10-068367Actual
19809163.002023-11-068315Actual
2955256.002024-08-058356Actual
7239100.002022-11-068316Budget
3652157.002022-08-068364Actual
2355212.462024-02-0483612Actual
2286100.002022-07-078313Budget
35386466.242025-01-048318Actual
15501408.002023-07-078313Actual
33138210.182024-11-058328Actual
2036622.042023-11-0683311Actual
2207389.002024-01-048366Actual
1176650.002023-03-068326Budget
1789732.002023-09-068326Actual
3148387.002024-10-058373Actual
1078668.002023-02-048356Actual
245239.272024-03-0583112Actual
2437735.872024-03-0583311Actual
195106.082023-10-0683212Actual
5460200.002022-09-068318Budget
20747241.002023-12-078314Actual
34100.002022-05-068313Budget
8081256.002022-12-078314Actual
24231169.272024-03-058328Actual
3458243.312024-12-0683212Actual
31334159.152024-09-0583613Actual
21219395.032023-12-078318Actual
2692895.002024-06-058373Actual
4525113.002022-09-068313Actual
19751116.002023-11-068364Actual
1191060.002023-03-068356Budget
3005725.232024-08-0583212Actual
10923197.002023-02-048317Actual
177398.002022-06-068346Actual
795490.002022-12-078363Actual
11816137.002023-03-068336Actual
1164100.002022-06-068313Budget
16039230.002023-07-078367Actual
6587200.002022-10-068318Budget
31752143.002024-10-058336Actual
9016100.002023-01-048313Budget
27491211.692024-06-058368Actual
19225157.142023-10-068368Actual
1251730.002023-04-068373Budget
1647610.332023-07-0783612Actual
13099101.002023-04-068366Actual
2440453.952024-03-0583411Actual
164455.012023-07-0783212Actual
4013101.002022-08-068346Actual
26871282.002024-06-058363Actual
4339219.272022-08-068318Actual
293859.002022-07-078356Actual
19191190.482023-10-068328Actual
10844115.002023-02-048366Actual
9944200.002023-01-048318Budget
36916151.832025-02-0483612Actual
3742339.002025-03-068326Actual
2154010.332023-12-0783112Actual
31697124.002024-10-058316Actual
2611748.002024-05-058356Actual
1131180.002023-03-068363Budget
2878396.512024-07-0683411Actual
10739117.002023-02-048346Actual
1535377.362023-06-0683611Actual
9575138.002023-01-048336Actual
728763.002022-11-068326Actual
255816.082024-04-0583212Actual
29642383.002024-08-058317Actual
893780.002022-12-078368Budget
850479.002022-12-078346Actual
803330.002022-12-078373Budget
23262155.632024-02-048368Actual
30091173.102024-08-0583612Actual
33110425.332024-11-058318Actual
21161178.002023-12-078367Actual
1487200.002022-06-068315Budget
38743397.002025-04-068317Actual
405960.002022-08-068356Budget
38601155.002025-04-068336Actual
5090100.002022-09-068336Budget
34910451.002025-01-048314Actual
20627372.002023-12-078313Actual
12109138.002023-03-068367Actual
37713304.122025-03-068328Actual
10691100.002023-02-048336Budget
571080.002022-10-068363Budget
38864179.872025-04-068328Actual
29763213.212024-08-058328Actual
37210471.002025-03-068314Actual
28140242.002024-07-068364Actual
32458141.612024-10-0583613Actual
3075200.002022-07-078317Budget
601200.002022-05-068336Budget
4121100.002022-08-068366Budget
29910110.342024-08-0583311Actual
3172439.002024-10-058326Actual

Generated 2025-06-05 15:59:57.026 UTC