[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-038356Budget
855250.002022-12-048356Budget
8282200.002022-12-048365Budget
1833337.992023-09-0383311Actual
2988341.192024-08-0283211Actual
37451120.002025-03-038336Actual
130030.002022-06-038373Budget
13759117.002023-05-038365Actual
16688124.002023-08-038364Actual
2727997.002024-06-028366Actual
571080.002022-10-038363Budget
11436200.002023-03-038314Budget
26332231.392024-05-028328Actual
795490.002022-12-048363Actual
28643214.722024-07-038368Actual
738280.002022-11-038346Budget
3216192.252024-10-0283311Actual
10738100.002023-02-018346Budget
4338200.002022-08-038318Budget
21664232.002024-01-018363Actual
855172.002022-12-048356Actual
1939228.422023-10-0383511Actual
144089.272023-05-0383112Actual
10318217.002023-02-018314Actual
25733213.002024-05-028363Actual
27081195.002024-06-028365Actual
33551148.622024-11-0283213Actual
223217.002022-05-038314Actual
466240.002022-09-038373Budget
34496167.782024-12-0383611Actual
25855187.002024-05-028364Actual
1898141.002023-10-038356Actual
4259167.002022-08-038367Actual
1078668.002023-02-018356Actual
30513241.002024-09-028365Actual
11437260.002023-03-038314Actual
9726100.002023-01-018366Budget
29387231.002024-08-028365Actual
2538213.532024-04-0283211Actual
39038127.362025-04-0383411Actual
3652157.002022-08-038364Actual
1836037.992023-09-0383411Actual
33230185.872024-11-0283111Actual
12047200.002023-03-038317Budget
1222102.002022-06-038363Actual
29585102.002024-08-028366Actual
458474.002022-09-038363Actual
2136734.802023-12-0483211Actual
8140200.002022-12-048364Budget
19809163.002023-11-038315Actual
3172439.002024-10-028326Actual
37033157.402025-02-0183613Actual
364172.002022-05-038315Actual
1692072.002023-08-038346Actual
32048254.122024-10-028368Actual
14642209.002023-06-038314Actual
1490864.002023-06-038346Actual
27692126.292024-06-0283611Actual
21161178.002023-12-048367Actual
2656852.892024-05-0283611Actual
122390.002022-06-038363Budget
976200.002022-05-038318Budget
4913165.002022-09-038365Actual
2287139.002022-07-048313Actual
28523247.002024-07-038367Actual
8611100.002022-12-048366Budget
32876130.002024-11-028336Actual
4710280.002022-09-038314Budget
2332063.532024-02-0183111Actual
2437735.872024-03-0283311Actual
33346113.532024-11-0283611Actual
64984.002022-05-038346Actual
194835.012023-10-0383112Actual
34141387.002024-12-038317Actual
36916151.832025-02-0183612Actual
630860.002022-10-038356Budget
12188245.032023-03-038318Actual
346580.002022-08-038363Budget
38898237.452025-04-038368Actual
2305095.002024-02-018366Actual
1727726.292023-08-0383211Actual
15117384.422023-06-038318Actual
30091173.102024-08-0283612Actual
28701185.872024-07-0383111Actual
2099260.182022-06-038318Actual
7489100.002022-11-038366Budget
2648049.702024-05-0283311Actual
10845100.002023-02-018366Budget
1423567.782023-05-0383111Actual
177398.002022-06-038346Actual
17870113.002023-09-038316Actual
5090100.002022-09-038336Budget
2148251.822023-12-0483611Actual
2508495.002024-04-028366Actual
1496779.002023-06-038366Actual
2561310.332024-04-0283612Actual
37627303.002025-03-038367Actual
31155128.422024-09-0283112Actual
840955.002022-12-048326Actual
11718123.002023-03-038316Actual
13177174.002023-04-038317Actual
24999121.002024-04-028336Actual
283100.002022-05-038364Budget
3783332.672025-03-0383211Actual
222200.002022-05-038314Budget
3071190.002024-09-028366Actual
26956372.002024-06-028314Actual
3217304.122022-07-048318Actual
2716647.002024-06-028326Actual
8220200.002022-12-048315Budget
26779162.662024-05-0283613Actual
7816108.662022-11-038368Actual
174776.082023-08-0383212Actual
12565200.002023-04-038314Budget
1959200.002022-06-038317Budget
3800586.932025-03-0383112Actual
505133.002022-05-038316Actual
34234466.242024-12-038318Actual
37338248.002025-03-038365Actual
9806200.002023-01-018317Budget
23262155.632024-02-018368Actual
6634135.932022-10-038328Actual
14141137.452023-05-038328Actual
3488294.002025-01-018373Actual
167640.002022-06-038326Budget
21875125.002024-01-018365Actual
2502566.002024-04-028346Actual
5508160.182022-09-038328Actual
2039349.702023-11-0383411Actual
2402264.002024-03-028356Actual
9479140.002023-01-018316Actual
10691100.002023-02-018336Budget
2746100.002022-07-048316Budget
32728293.002024-11-028315Actual
2204043.002024-01-018356Actual
38778255.002025-04-038367Actual
22640202.002024-02-018363Actual
2154010.332023-12-0483112Actual
803330.002022-12-048373Budget
102490.002022-05-038328Budget
37860116.722025-03-0383311Actual
164189.272023-07-0483112Actual
8879135.932022-12-048328Actual
3323155.632022-07-048368Actual
16004256.002023-07-048317Actual
17430.002022-05-038373Budget
214690.002022-06-038328Budget
11578204.002023-03-038315Actual
8752169.002022-12-048367Actual
25234367.752024-04-028318Actual
11111143.512023-02-018328Actual
35096102.002025-01-018316Actual
10923197.002023-02-018317Actual
21281169.272023-12-048368Actual
1165142.002022-06-038313Actual
34616197.572024-12-0383612Actual
424200.002022-05-038365Budget
9263200.002023-01-018364Budget
38601155.002025-04-038336Actual
17129314.722023-08-038318Actual
2057015.652023-11-0383612Actual
2095930.002023-12-048326Actual
2042028.422023-11-0383511Actual
34910451.002025-01-018314Actual
1838711.402023-09-0383511Actual
8361153.002022-12-048316Actual
245239.272024-03-0283112Actual
27336332.002024-06-028317Actual
32425224.062024-10-0283213Actual
1629111.002022-06-038316Actual
12846109.002023-04-038316Actual
1725200.002022-06-038336Budget
3718290.002025-03-038373Actual
29139397.002024-08-028313Actual
4772178.002022-09-038364Actual
2004278.002023-11-038366Actual
332490.002022-07-048368Budget
1531950.762023-06-0383411Actual
28964153.952024-07-0383612Actual
1349217.002022-06-038314Actual
17157126.842023-08-038328Actual
34790375.002025-01-018313Actual
3402694.002024-12-038346Actual
36061480.002025-02-018314Actual
16039230.002023-07-048367Actual
35414217.752025-01-018328Actual
518464.002022-09-038356Actual
32306124.172024-10-0283112Actual
3603369.002025-02-018373Actual
33404101.822024-11-0283112Actual
23644182.002024-03-028363Actual
30300242.002024-09-028363Actual
3438141.192024-12-0383211Actual
16894106.002023-08-038336Actual
28198264.002024-07-038315Actual
13508341.002023-05-038313Actual
38743397.002025-04-038317Actual
2098200.002022-06-038318Budget
363200.002022-05-038315Budget
2667200.002022-07-048365Actual
1019289.002023-02-018363Actual
6116107.002022-10-038316Actual
3284834.002024-11-028326Actual
1526513.532023-06-0383211Actual
15179166.242023-06-038368Actual
37747296.542025-03-038368Actual
20192328.362023-11-038318Actual
39304231.082025-04-0383213Actual
39277122.312025-04-0383113Actual
12298100.002023-03-038368Budget
13098100.002023-04-038366Budget
32458141.612024-10-0283613Actual
30861596.552024-09-028318Actual
34176222.002024-12-038367Actual
1800983.002023-09-038366Actual
23822179.002024-03-028315Actual
29937103.952024-08-0283411Actual
2777827.362024-06-0283212Actual
3443594.382024-12-0383411Actual
2139456.082023-12-0483311Actual
3558884.802025-01-0183411Actual
34674157.402024-12-0383113Actual
12189200.002023-03-038318Budget
1632613.532023-07-0483511Actual
952751.002023-01-018326Actual
35448257.152025-01-018368Actual
17565397.002023-09-038313Actual
255548.212024-04-0283112Actual
6960220.002022-11-038314Actual
1549132.002022-06-038365Actual
9575138.002023-01-018336Actual
2615066.002024-05-028366Actual
6260100.002022-10-038346Budget
1954111.402023-10-0383612Actual
895143.002022-05-038367Actual
20627372.002023-12-048313Actual
11815100.002023-03-038336Budget
1765741.002023-09-038373Actual
15059227.002023-06-038367Actual
1735814.592023-08-0383511Actual
4339219.272022-08-038318Actual
1936540.122023-10-0383411Actual
33110425.332024-11-028318Actual
5461345.032022-09-038318Actual
18101158.002023-09-038367Actual
164455.012023-07-0483212Actual
20747241.002023-12-048314Actual
3742339.002025-03-038326Actual
28488445.002024-07-038317Actual
17719137.002023-09-038364Actual
14882109.002023-06-038336Actual
4993100.002022-09-038316Budget
12991100.002023-04-038346Budget
8689180.002022-12-048317Actual
2239746.502024-01-0183311Actual
9203253.002023-01-018314Actual
24231169.272024-03-028328Actual
2237035.872024-01-0183211Actual
2786978.452024-06-0283113Actual
32106167.782024-10-0283111Actual
8610112.002022-12-048366Actual
1594778.002023-07-048366Actual
1724970.972023-08-0383111Actual
2890100.002022-07-048346Budget
5382136.002022-09-038367Actual
188088.002022-06-038366Actual
1550200.002022-06-038365Budget
30385393.002024-09-028314Actual
683590.002022-11-038363Budget
21126195.002023-12-048317Actual
31036117.782024-09-0283311Actual
3067858.002024-09-028356Actual
2997100.002022-07-048366Budget
29910110.342024-08-0283311Actual
26746227.572024-05-0283213Actual
4013101.002022-08-038346Actual
2747110.002022-07-048316Actual
29445112.002024-08-028316Actual
32515344.002024-11-028313Actual
37001181.962025-02-0183213Actual
3512345.002025-01-018326Actual
6508180.002022-10-038367Actual
18187135.932023-09-038328Actual
15656141.002023-07-048364Actual
3573456.082025-01-0183212Actual
3520351.002025-01-018356Actual
8751200.002022-12-048367Budget
9400185.002023-01-018365Actual
22251148.052024-01-018328Actual
11719100.002023-03-038316Budget
3898473.102025-04-0383211Actual
3137138.002022-07-048367Actual
31391402.002024-10-028313Actual
11063200.002023-02-018318Budget
2807891.002024-07-038373Actual
35038195.002025-01-018365Actual
3076248.002022-07-048317Actual
3059860.002024-09-028326Actual
6117100.002022-10-038316Budget
13319200.002023-04-038318Budget
3408492.002024-12-038366Actual
13664153.002023-05-038364Actual
36246150.002025-02-018316Actual
2342914.592024-02-0183511Actual
1186286.002023-03-038346Actual
37593353.002025-03-038317Actual
18159288.972023-09-038318Actual
803232.002022-12-048373Actual
1697998.002023-08-038366Actual
6507200.002022-10-038367Budget
69655.002022-05-038356Actual
3685596.512025-02-0183112Actual
34733141.612024-12-0383613Actual
4773200.002022-09-038364Budget
30923313.212024-09-028368Actual
1847911.402023-09-0383112Actual
16125157.142023-07-048328Actual
2611748.002024-05-028356Actual
504151.002022-09-038326Actual
38686117.002025-04-038366Actual
9805223.002023-01-018317Actual
17925125.002023-09-038336Actual
795590.002022-12-048363Budget
601200.002022-05-038336Budget
36536551.092025-02-018318Actual
2609200.002022-07-048315Budget
25950202.002024-05-028365Actual
11062295.032023-02-018318Actual
2144811.402023-12-0483511Actual
1772100.002022-06-038346Budget
25141306.002024-04-028317Actual
6834103.002022-11-038363Actual
21841194.002024-01-018315Actual
405960.002022-08-038356Budget
16568211.002023-08-038363Actual
6446200.002022-10-038317Budget
10594100.002023-02-018316Budget
391650.002022-08-038326Budget
4199200.002022-08-038317Budget
616453.002022-10-038326Actual
24145188.002024-03-028367Actual
850580.002022-12-048346Budget
3397240.002024-12-038326Actual
2370142.002024-03-028373Actual
3688324.162025-02-0183212Actual
10739117.002023-02-018346Actual
4012100.002022-08-038346Budget
7567264.002022-11-038317Actual
29735479.882024-08-028318Actual
36797100.762025-02-0183611Actual
2242453.952024-01-0183411Actual
3127587.222024-09-0283113Actual
1409100.002022-06-038364Budget
966942.002023-01-018356Actual
742950.002022-11-038356Budget
17036237.002023-08-038317Actual
37947123.102025-03-0383611Actual
37685454.122025-03-038318Actual
2435026.292024-03-0283211Actual
13543250.002023-05-038363Actual
11499200.002023-03-038364Budget
29763213.212024-08-028328Actual
13366146.542023-04-038328Actual
32014257.152024-10-028328Actual
29022122.312024-07-0383113Actual
3671189.062025-02-0183311Actual
7239100.002022-11-038316Budget
1627236.932023-07-0483311Actual
1992936.002023-11-038326Actual
4445157.142022-08-038368Actual
972788.002023-01-018366Actual
1901394.002023-10-038366Actual
30029118.852024-08-0283112Actual
22725211.002024-02-018314Actual
1990295.002023-11-038316Actual
2071950.002023-12-048373Actual
9944200.002023-01-018318Budget
26425101.822024-05-0283111Actual
19070265.002023-10-038317Actual
3591245.002022-08-038314Actual
2254817.782024-01-0183612Actual
3328576.292024-11-0283311Actual
1733156.082023-08-0383411Actual
3906515.652025-04-0383511Actual
3789206.002022-08-038365Actual
279529.002022-07-048326Actual
13724203.002023-05-038315Actual
9017127.002023-01-018313Actual
23107225.002024-02-018317Actual
32248101.822024-10-0283611Actual
2609156.002024-05-028346Actual
354340.002022-08-038373Actual
7755116.232022-11-038328Actual
37477102.002025-03-038346Actual
1621781.612023-07-0483111Actual
2891101.002022-07-048346Actual
504100.002022-05-038316Budget
18220210.182023-09-038368Actual
2872951.822024-07-0383211Actual
7099200.002022-11-038315Budget
9576100.002023-01-018336Budget
1485436.002023-06-038326Actual
962377.002023-01-018346Actual
27631100.762024-06-0283411Actual
9342200.002023-01-018315Budget
7628200.002022-11-038367Budget
2334841.192024-02-0183211Actual
9945361.692023-01-018318Actual
19717192.002023-11-038314Actual
24759220.002024-04-028314Actual
6696149.572022-10-038368Actual
3014969.672024-08-0283113Actual
35885162.662025-01-0183613Actual
28346163.002024-07-038336Actual
35151132.002025-01-018336Actual
1488238.002022-06-038315Actual
8141175.002022-12-048364Actual
3635370.002025-02-018356Actual
2603721.002024-05-028326Actual
636779.002022-10-038366Actual
4852209.002022-09-038315Actual
37805136.932025-03-0383111Actual
14676114.002023-06-038364Actual
39157128.422025-04-0383112Actual
1408154.002022-06-038364Actual
39099147.572025-04-0383611Actual
2036622.042023-11-0383311Actual
14053238.002023-05-038367Actual
20134160.002023-11-038367Actual
346479.002022-08-038363Actual
33052278.002024-11-028367Actual
8938105.632022-12-048368Actual
38275211.002025-04-038363Actual
31097126.292024-09-0283611Actual
1078560.002023-02-018356Budget
15145143.512023-06-038328Actual
6261114.002022-10-038346Actual
2893025.232024-07-0383212Actual
174506.082023-08-0383112Actual
1928381.612023-10-0383111Actual
1426313.532023-05-0383211Actual
5136100.002022-09-038346Budget
2299160.002024-02-018346Actual
22852131.002024-02-018365Actual
952660.002023-01-018326Budget
12564230.002023-04-038314Actual
8080200.002022-12-048314Budget
9016100.002023-01-018313Budget
23764167.002024-03-028364Actual
14734194.002023-06-038315Actual
9478100.002023-01-018316Budget
4387178.362022-08-038328Actual
34100.002022-05-038313Budget
7238136.002022-11-038316Actual
4914200.002022-09-038365Budget
2996130.002022-07-048366Actual
10054164.722023-01-018368Actual
15024295.002023-06-038317Actual
28609226.842024-07-038328Actual
3901173.102025-04-0383311Actual
22965103.002024-02-018336Actual
37303301.002025-03-038315Actual
616550.002022-10-038326Budget
37210471.002025-03-038314Actual
10457200.002023-02-018315Budget
1390070.002023-05-038346Actual
602130.002022-05-038336Actual
234674.002022-07-048363Actual
3553479.482025-01-0183211Actual
1176650.002023-03-038326Budget
29855184.812024-08-0283111Actual
36188207.002025-02-018365Actual
2291089.002024-02-018316Actual
23970117.002024-03-028336Actual
2543634.802024-04-0283411Actual
1190945.002023-03-038356Actual
30803276.002024-09-028367Actual
13819108.002023-05-038316Actual
37887120.972025-03-0383411Actual
2610200.002022-07-048315Actual
1493455.002023-06-038356Actual
17530.002022-05-038373Actual
1025134.422022-05-038328Actual
15536197.002023-07-048363Actual
4260200.002022-08-038367Budget
3590280.002022-08-038314Budget
3138100.002022-07-048367Budget
7706200.002022-11-038318Budget
3653200.002022-08-038364Budget
5648100.002022-10-038313Budget
26365222.302024-05-028368Actual
11640100.002023-03-038365Budget
26871282.002024-06-028363Actual
1131089.002023-03-038363Actual
26244248.002024-05-028367Actual
27491211.692024-06-028368Actual
10458180.002023-02-018315Actual
1196893.002023-03-038366Actual
2844150.002022-07-048336Actual
1842148.632023-09-0383611Actual
23200285.932024-02-018318Actual
3265114.722022-07-048328Actual
781580.002022-11-038368Budget
3100940.122024-09-0283211Actual
245502.892024-03-0283212Actual
24851143.002024-04-028315Actual
1789732.002023-09-038326Actual
33795242.002024-12-038364Actual
14113338.972023-05-038318Actual
31426215.002024-10-028363Actual
1138830.002023-03-038373Budget
24674223.002024-04-028363Actual
30265417.002024-09-028313Actual
32188108.212024-10-0283411Actual
6366100.002022-10-038366Budget
466342.002022-09-038373Actual
630751.002022-10-038356Actual
11172149.572023-02-018368Actual
27457317.752024-06-028328Actual
1636043.312023-07-0483611Actual
5381200.002022-09-038367Budget
3673883.742025-02-0183411Actual
36443414.002025-02-018317Actual
7336138.002022-11-038336Actual
1797736.002023-09-038356Actual
2031186.932023-11-0383111Actual
21219395.032023-12-048318Actual
2443112.462024-03-0283511Actual
2000943.002023-11-038356Actual
1487200.002022-06-038315Budget
30889207.152024-09-028328Actual
10595120.002023-02-018316Actual
17812167.002023-09-038365Actual
4851200.002022-09-038315Budget
27986398.002024-07-038313Actual
33640344.002024-12-038313Actual
12847100.002023-04-038316Budget
7627191.002022-11-038367Actual
896100.002022-05-038367Budget
3862777.002025-04-038346Actual
1482792.002023-06-038316Actual
31697124.002024-10-028316Actual
5570141.992022-09-038368Actual
2494476.002024-04-028316Actual
17600237.002023-09-038363Actual
1881100.002022-06-038366Budget
23857163.002024-03-028365Actual
691330.002022-11-038373Budget
27220106.002024-06-028346Actual
1387484.002023-05-038336Actual
8831231.392022-12-048318Actual
27194150.002024-06-028336Actual
55346.002022-05-038326Actual
35236101.002025-01-018366Actual
1191060.002023-03-038356Budget
31986478.362024-10-028318Actual
3065271.002024-09-028346Actual
23609331.002024-03-028313Actual
33583238.102024-11-0283613Actual
12626182.002023-04-038364Actual
3325869.912024-11-0283211Actual
10692141.002023-02-018336Actual
34262281.392024-12-038328Actual
3148387.002024-10-028373Actual
1005380.002023-01-018368Budget
10319200.002023-02-018314Budget
5976206.002022-10-038315Actual
1895555.002023-10-038346Actual
16746185.002023-08-038315Actual
1111080.002023-02-018328Budget
32670298.002024-11-028364Actual
2286100.002022-07-048313Budget
3790200.002022-08-038365Budget
1662599.002023-08-038373Actual
22223295.032024-01-018318Actual
2045448.632023-11-0383611Actual
24264234.422024-03-028368Actual
19957111.002023-11-038336Actual
1223798.052023-03-038328Actual
391764.002022-08-038326Actual
915530.002023-01-018373Budget
1429051.822023-05-0383311Actual
38864179.872025-04-038328Actual
20782145.002023-12-048364Actual
12706200.002023-04-038315Budget
2765844.382024-06-0283511Actual
94102.002022-05-038363Actual
3292850.002024-11-028356Actual
27896234.592024-06-0283213Actual
3405262.002024-12-038356Actual
3402100.002022-08-038313Budget
33945133.002024-12-038316Actual
10924200.002023-02-018317Budget
2234281.612024-01-0183111Actual
1348200.002022-06-038314Budget
12376124.002023-04-038313Actual
15621183.002023-07-048314Actual
25915234.002024-05-028315Actual
13099101.002023-04-038366Actual
10984200.002023-02-018367Budget
3833264.002025-04-038373Actual
728763.002022-11-038326Actual
32821144.002024-11-028316Actual
15862115.002023-07-048336Actual
27048281.002024-06-028315Actual
3966136.002022-08-038336Actual
1739280.552023-08-0383611Actual
8457100.002022-12-048336Budget
18066268.002023-09-038317Actual
1726150.002022-06-038336Actual
27750136.932024-06-0283112Actual
36974164.412025-02-0183113Actual
3868100.002022-08-038316Budget
2157314.592023-12-0483612Actual
907690.002023-01-018363Budget
39337213.542025-04-0383613Actual
6695100.002022-10-038368Budget
1628100.002022-06-038316Budget
2757760.332024-06-0283211Actual
182044.002022-06-038356Actual
31217188.002024-09-0283612Actual
144355.012023-05-0383212Actual
38546106.002025-04-038316Actual
1960190.002022-06-038317Actual
1461444.002023-06-038373Actual
38453253.002025-04-038315Actual
977273.812022-05-038318Actual
225155.012024-01-0183112Actual
2103958.002023-12-048356Actual
1866147.002023-10-038373Actual
34945290.002025-01-018364Actual
6775155.002022-11-038313Actual
1523780.552023-06-0383111Actual
2245784.802024-01-0183611Actual
10844115.002023-02-018366Actual
1360291.002023-05-038373Actual
1289442.002023-04-038326Actual
1223680.002023-03-038328Budget
33466170.982024-11-0283612Actual
55240.002022-05-038326Budget
2579267.002024-05-028373Actual
1750816.722023-08-0383612Actual
38360450.002025-04-038314Actual
12297129.872023-03-038368Actual
22165225.002024-01-018367Actual
3556187.992025-01-0183311Actual
205128.212023-11-0383112Actual
406057.002022-08-038356Actual
195106.082023-10-0383212Actual
2355212.462024-02-0183612Actual
7021200.002022-11-038364Budget
2352010.332024-02-0183112Actual
20253222.302023-11-038368Actual
19105259.002023-10-038367Actual
12768100.002023-04-038365Budget
458580.002022-09-038363Budget
130121.002022-06-038373Actual
13428191.992023-04-038368Actual
14018197.002023-05-038317Actual
850479.002022-12-048346Actual
1446613.532023-05-0383612Actual
2505134.002024-04-028356Actual
11250100.002023-03-038313Budget
3803323.102025-03-0383212Actual
5836280.002022-10-038314Budget
28844100.762024-07-0383611Actual
1931114.592023-10-0383211Actual
22760121.002024-02-018364Actual
32607118.002024-11-028373Actual
33524134.592024-11-0283113Actual
3731200.002022-08-038315Budget
6635100.002022-10-038328Budget
2473285.002022-07-048314Actual
1027036.002023-02-018373Actual
1083126.842022-05-038368Actual
3177881.002024-10-028346Actual
5509100.002022-09-038328Budget
27604128.422024-06-0283311Actual
6586266.242022-10-038318Actual
33887271.002024-12-038365Actual
1624511.402023-07-0483211Actual
691233.002022-11-038373Actual
31837102.002024-10-028366Actual
20099258.002023-11-038317Actual
2405467.002024-03-028366Actual
1019380.002023-02-018363Budget
36301144.002025-02-018336Actual
24203310.182024-03-028318Actual
14769122.002023-06-038365Actual
38183266.172025-03-0383613Actual
13178200.002023-04-038317Budget
11816137.002023-03-038336Actual
2473142.002024-04-028373Actual
4992116.002022-09-038316Actual
3668466.722025-02-0183211Actual
1968994.002023-11-038373Actual
2193376.002024-01-018316Actual
1890139.002023-10-038326Actual
915424.002023-01-018373Actual

Generated 2025-06-02 15:57:37.452 UTC