[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 992  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-248313Actual
30385393.002024-08-238314Actual
10457200.002023-01-228315Budget
22760121.002024-01-228364Actual
2355212.462024-01-2283612Actual
7816108.662022-10-248368Actual
31546240.002024-09-228364Actual
31837102.002024-09-228366Actual
4260200.002022-07-248367Budget
571183.002022-09-238363Actual
6634135.932022-09-238328Actual
39219211.402025-03-2483612Actual
11863100.002023-02-218346Budget
2332063.532024-01-2283111Actual
2997100.002022-06-248366Budget
1628100.002022-05-248316Budget
775490.002022-10-248328Budget
13318288.972023-03-248318Actual
1959200.002022-05-248317Budget
3325869.912024-10-2383211Actual
466342.002022-08-248373Actual
1493455.002023-05-248356Actual
1881100.002022-05-248366Budget
16039230.002023-06-248367Actual
15059227.002023-05-248367Actual
8361153.002022-11-248316Actual
28291135.002024-06-238316Actual
3488294.002024-12-228373Actual
10319200.002023-01-228314Budget
12944100.002023-03-248336Budget
14676114.002023-05-248364Actual
4773200.002022-08-248364Budget
34353215.662024-11-2383111Actual
504100.002022-04-238316Budget
3783332.672025-02-2183211Actual
1928381.612023-09-2383111Actual
39157128.422025-03-2483112Actual
20840177.002023-11-248315Actual
11578204.002023-02-218315Actual
21988122.002023-12-228336Actual
34176222.002024-11-238367Actual
2057015.652023-10-2483612Actual
242535.002022-06-248373Actual
122390.002022-05-248363Budget
24639372.002024-03-238313Actual
999290.002022-12-228328Budget
34910451.002024-12-228314Actual
12706200.002023-03-248315Budget
37713304.122025-02-218328Actual
37593353.002025-02-218317Actual
1426313.532023-04-2383211Actual
10983178.002023-01-228367Actual
2299160.002024-01-228346Actual
5460200.002022-08-248318Budget
6261114.002022-09-238346Actual
13366146.542023-03-248328Actual
18689220.002023-09-238314Actual
5897133.002022-09-238364Actual
26304542.002024-04-228318Actual
738393.002022-10-248346Actual
19717192.002023-10-248314Actual
2777827.362024-05-2383212Actual
17870113.002023-08-248316Actual
424200.002022-04-238365Budget
29855184.812024-07-2383111Actual
11498169.002023-02-218364Actual
6775155.002022-10-248313Actual
2746100.002022-06-248316Budget
2609156.002024-04-228346Actual
4446100.002022-07-248368Budget
205395.012023-10-2483212Actual
7706200.002022-10-248318Budget
1772100.002022-05-248346Budget
1176650.002023-02-218326Budget
167749.002022-05-248326Actual
36536551.092025-01-228318Actual
3732167.002022-07-248315Actual
22251148.052023-12-228328Actual
2405467.002024-02-218366Actual
3177881.002024-09-228346Actual
32398139.852024-09-2283113Actual
29937103.952024-07-2383411Actual
25698293.002024-04-228313Actual
12047200.002023-02-218317Budget
1887474.002023-09-238316Actual
13427100.002023-03-248368Budget
3328576.292024-10-2383311Actual
4121100.002022-07-248366Budget
2031186.932023-10-2483111Actual
2543634.802024-03-2383411Actual
9590.002022-04-238363Budget
6587200.002022-09-238318Budget
4445157.142022-07-248368Actual
5243112.002022-08-248366Actual
22284158.662023-12-228368Actual
12048187.002023-02-218317Actual
11499200.002023-02-218364Budget
1629111.002022-05-248316Actual
167640.002022-05-248326Budget
28643214.722024-06-238368Actual
12626182.002023-03-248364Actual
1697998.002023-07-248366Actual
32340168.852024-09-2283612Actual
7755116.232022-10-248328Actual
7627191.002022-10-248367Actual
174776.082023-07-2483212Actual
855172.002022-11-248356Actual
16533358.002023-07-248313Actual
346479.002022-07-248363Actual
23228152.602024-01-228328Actual
10595120.002023-01-228316Actual
31604279.002024-09-228315Actual
1847911.402023-08-2483112Actual
26209320.002024-04-228317Actual
8140200.002022-11-248364Budget
31155128.422024-08-2383112Actual
4851200.002022-08-248315Budget
3632790.002025-01-228346Actual
27631100.762024-05-2383411Actual
5837278.002022-09-238314Actual
35767225.232024-12-2283612Actual
34790375.002024-12-228313Actual
17071169.002023-07-248367Actual
1531950.762023-05-2483411Actual
2148251.822023-11-2483611Actual
3652157.002022-07-248364Actual
2531100.002022-06-248364Budget
2101379.002023-11-248346Actual
11062295.032023-01-228318Actual
27048281.002024-05-238315Actual
3138100.002022-06-248367Budget
22640202.002024-01-228363Actual
32106167.782024-09-2283111Actual
1842148.632023-08-2483611Actual
22130222.002023-12-228317Actual
3635370.002025-01-228356Actual
1583420.002023-06-248326Actual
6508180.002022-09-238367Actual
36188207.002025-01-228365Actual
31097126.292024-08-2383611Actual
4120137.002022-07-248366Actual
616550.002022-09-238326Budget
38836470.792025-03-248318Actual
293750.002022-06-248356Budget
36061480.002025-01-228314Actual
2844150.002022-06-248336Actual
2473142.002024-03-238373Actual
2394218.002024-02-218326Actual
3582581.962024-12-2283113Actual
20099258.002023-10-248317Actual
23609331.002024-02-218313Actual
8752169.002022-11-248367Actual
27371266.002024-05-238367Actual
3865375.002025-03-248356Actual
21219395.032023-11-248318Actual
1222102.002022-05-248363Actual
8141175.002022-11-248364Actual
1064350.002023-01-228326Budget
966942.002022-12-228356Actual
36916151.832025-01-2283612Actual
518360.002022-08-248356Budget
2019151.002022-05-248367Actual
1461444.002023-05-248373Actual
31302155.642024-08-2383213Actual
2666115.652024-04-2283612Actual
18723137.002023-09-238364Actual
35852167.922024-12-2283213Actual
2440453.952024-02-2183411Actual
3688324.162025-01-2283212Actual
1727726.292023-07-2483211Actual
245239.272024-02-2183112Actual
9341163.002022-12-228315Actual
19191190.482023-09-238328Actual
1487200.002022-05-248315Budget
648100.002022-04-238346Budget
24851143.002024-03-238315Actual
37451120.002025-02-218336Actual
20987115.002023-11-248336Actual
38183266.172025-02-2183613Actual
23200285.932024-01-228318Actual
20253222.302023-10-248368Actual
683590.002022-10-248363Budget
952660.002022-12-228326Budget
38395235.002025-03-248364Actual
2039349.702023-10-2483411Actual
2045448.632023-10-2483611Actual
130030.002022-05-248373Budget
33760376.002024-11-238314Actual
728763.002022-10-248326Actual
2144811.402023-11-2483511Actual
8690200.002022-11-248317Budget
2650746.502024-04-2283411Actual
2042028.422023-10-2483511Actual
24759220.002024-03-238314Actual
1336780.002023-03-248328Budget
20874181.002023-11-248365Actual
35038195.002024-12-228365Actual
29910110.342024-07-2383311Actual
19809163.002023-10-248315Actual
2095930.002023-11-248326Actual
12627200.002023-03-248364Budget
6961200.002022-10-248314Budget
5321200.002022-08-248317Budget
15117384.422023-05-248318Actual
504050.002022-08-248326Budget
893780.002022-11-248368Budget
38546106.002025-03-248316Actual
6037164.002022-09-238365Actual
22725211.002024-01-228314Actual
423140.002022-04-238365Actual
1027130.002023-01-228373Budget
1833337.992023-08-2483311Actual
3966136.002022-07-248336Actual
1408154.002022-05-248364Actual
245502.892024-02-2183212Actual
15536197.002023-06-248363Actual
33466170.982024-10-2383612Actual
3005725.232024-07-2383212Actual
12705215.002023-03-248315Actual
2201475.002023-12-228346Actual
1627236.932023-06-2483311Actual
4772178.002022-08-248364Actual
1078668.002023-01-228356Actual
6586266.242022-09-238318Actual
37860116.722025-02-2183311Actual
3075200.002022-06-248317Budget
354240.002022-07-248373Budget
14141137.452023-04-238328Actual
30803276.002024-08-238367Actual
34262281.392024-11-238328Actual
1800983.002023-08-248366Actual
33675205.002024-11-238363Actual
33018402.002024-10-238317Actual
2546326.292024-03-2383511Actual
31217188.002024-08-2383612Actual
38488293.002025-03-248365Actual
32876130.002024-10-238336Actual
1936540.122023-09-2383411Actual
364172.002022-04-238315Actual
7160157.002022-10-248365Actual
1692072.002023-07-248346Actual
3265114.722022-06-248328Actual
28609226.842024-06-238328Actual
9203253.002022-12-228314Actual
255816.082024-03-2383212Actual
30768358.002024-08-238317Actual
34945290.002024-12-228364Actual
1939228.422023-09-2383511Actual
32550209.002024-10-238363Actual
28581554.122024-06-238318Actual
55240.002022-04-238326Budget
18066268.002023-08-248317Actual
1138921.002023-02-218373Actual
39099147.572025-03-2483611Actual
1647610.332023-06-2483612Actual
2757760.332024-05-2383211Actual
21630312.002023-12-228313Actual
144089.272023-04-2383112Actual
30478264.002024-08-238315Actual
2196031.002023-12-228326Actual
5508160.182022-08-248328Actual
38067225.232025-02-2183612Actual
2370142.002024-02-218373Actual
2157314.592023-11-2483612Actual
3603369.002025-01-228373Actual
3512345.002024-12-228326Actual
279529.002022-06-248326Actual
33404101.822024-10-2383112Actual
26779162.662024-04-2283613Actual
19957111.002023-10-248336Actual
13239177.002023-03-248367Actual
1954111.402023-09-2383612Actual
17157126.842023-07-248328Actual
840860.002022-11-248326Budget
4199200.002022-07-248317Budget
28431111.002024-06-238366Actual
16004256.002023-06-248317Actual
915424.002022-12-228373Actual
1624511.402023-06-2483211Actual
33795242.002024-11-238364Actual
10984200.002023-01-228367Budget
10924200.002023-01-228317Budget
2071950.002023-11-248373Actual
38453253.002025-03-248315Actual
1395988.002023-04-238366Actual
33052278.002024-10-238367Actual
907690.002022-12-228363Budget
27336332.002024-05-238317Actual
12990112.002023-03-248346Actual
24231169.272024-02-218328Actual
24674223.002024-03-238363Actual
7159200.002022-10-248365Budget
1251730.002023-03-248373Budget
795490.002022-11-248363Actual
16894106.002023-07-248336Actual
1190945.002023-02-218356Actual
21783103.002023-12-228364Actual
9866200.002022-12-228367Budget
23107225.002024-01-228317Actual
11719100.002023-02-218316Budget
1409100.002022-05-248364Budget
34141387.002024-11-238317Actual
23764167.002024-02-218364Actual
3862777.002025-03-248346Actual
3292850.002024-10-238356Actual
34674157.402024-11-2383113Actual
17129314.722023-07-248318Actual
34825224.002024-12-228363Actual
1998369.002023-10-248346Actual
2601062.002024-04-228316Actual
1594778.002023-06-248366Actual
234674.002022-06-248363Actual
1735814.592023-07-2483511Actual
12847100.002023-03-248316Budget
1027036.002023-01-228373Actual
12188245.032023-02-218318Actual
1890139.002023-09-238326Actual
962280.002022-12-228346Budget
2497120.002024-03-238326Actual
9576100.002022-12-228336Budget
3402100.002022-07-248313Budget
279440.002022-06-248326Budget
602130.002022-04-238336Actual
13178200.002023-03-248317Budget
29677273.002024-07-238367Actual
10516100.002023-01-228365Budget
11251158.002023-02-218313Actual
69655.002022-04-238356Actual
6446200.002022-09-238317Budget
27929243.362024-05-2383613Actual
3397240.002024-11-238326Actual
3627336.002025-01-228326Actual
2645343.312024-04-2283211Actual
21841194.002023-12-228315Actual
27549179.492024-05-2383111Actual
13428191.992023-03-248368Actual
2549667.782024-03-2383611Actual
293859.002022-06-248356Actual
9478100.002022-12-228316Budget
16688124.002023-07-248364Actual
22223295.032023-12-228318Actual
27081195.002024-05-238365Actual
3180460.002024-09-228356Actual
4992116.002022-08-248316Actual
578942.002022-09-238373Actual
12377100.002023-03-248313Budget
24111251.002024-02-218317Actual
1431735.872023-04-2383411Actual
28902126.292024-06-2383112Actual
33887271.002024-11-238365Actual
2807891.002024-06-238373Actual
10738100.002023-01-228346Budget
10318217.002023-01-228314Actual
30091173.102024-07-2383612Actual
2839869.002024-06-238356Actual
28106493.002024-06-238314Actual
220890.002022-05-248368Budget
29971116.722024-07-2383611Actual
31391402.002024-09-228313Actual
27457317.752024-05-238328Actual
26244248.002024-04-228367Actual
9944200.002022-12-228318Budget
2494476.002024-03-238316Actual
27604128.422024-05-2383311Actual
1629948.632023-06-2483411Actual
1789732.002023-08-248326Actual
2872951.822024-06-2383211Actual
28198264.002024-06-238315Actual
1733156.082023-07-2483411Actual
9263200.002022-12-228364Budget
37125292.002025-02-218363Actual
1549132.002022-05-248365Actual
20782145.002023-11-248364Actual
2473285.002022-06-248314Actual
2337545.442024-01-2283311Actual
31752143.002024-09-228336Actual
571080.002022-09-238363Budget
3343224.162024-10-2383212Actual
7100152.002022-10-248315Actual
23857163.002024-02-218365Actual
2579267.002024-04-228373Actual
1131180.002023-02-218363Budget
34496167.782024-11-2383611Actual
30626120.002024-08-238336Actual
32821144.002024-10-238316Actual
35151132.002024-12-228336Actual
26365222.302024-04-228368Actual
30889207.152024-08-238328Actual
2139456.082023-11-2483311Actual
102490.002022-04-238328Budget
25855187.002024-04-228364Actual
1725200.002022-05-248336Budget
1636043.312023-06-2483611Actual
1621781.612023-06-2483111Actual
164189.272023-06-2483112Actual
37210471.002025-02-218314Actual
601200.002022-04-238336Budget
26425101.822024-04-2283111Actual
3685596.512025-01-2283112Actual
2502566.002024-03-238346Actual
458474.002022-08-248363Actual
11437260.002023-02-218314Actual
225155.012023-12-2283112Actual
21126195.002023-11-248317Actual
8281140.002022-11-248365Actual
8458140.002022-11-248336Actual
1496779.002023-05-248366Actual
2671974.942024-04-2283113Actual
3558884.802024-12-2283411Actual
2402264.002024-02-218356Actual
13508341.002023-04-238313Actual
2727997.002024-05-238366Actual
5648100.002022-09-238313Budget
14523296.002023-05-248313Actual
36974164.412025-01-2283113Actual
1251647.002023-03-248373Actual
8220200.002022-11-248315Budget
35003335.002024-12-228315Actual
4524100.002022-08-248313Budget
3800586.932025-02-2183112Actual
36598219.272025-01-228368Actual
28844100.762024-06-2383611Actual
2099260.182022-05-248318Actual
1588864.002023-06-248346Actual
25296187.452024-03-238368Actual
37396116.002025-02-218316Actual
16097342.002023-06-248318Actual
1730435.872023-07-2483311Actual
20192328.362023-10-248318Actual
2254817.782023-12-2283612Actual
12767126.002023-03-248365Actual
5242100.002022-08-248366Budget
2653411.402024-04-2283511Actual
738280.002022-10-248346Budget
2432260.332024-02-2183111Actual
32306124.172024-09-2283112Actual
13177174.002023-03-248317Actual
9945361.692022-12-228318Actual
691233.002022-10-248373Actual
13543250.002023-04-238363Actual
26065100.002024-04-228336Actual
10515146.002023-01-228365Actual
2147151.082022-05-248328Actual
12846109.002023-03-248316Actual
32515344.002024-10-238313Actual
2399677.002024-02-218346Actual
4013101.002022-07-248346Actual
3591245.002022-07-248314Actual
23822179.002024-02-218315Actual
3076248.002022-06-248317Actual
10054164.722022-12-228368Actual
2955256.002024-07-238356Actual
14557237.002023-05-248363Actual
1797736.002023-08-248356Actual
5089118.002022-08-248336Actual
31639266.002024-09-228365Actual
5381200.002022-08-248367Budget
10132100.002023-01-228313Budget
896100.002022-04-238367Budget
15145143.512023-05-248328Actual
14642209.002023-05-248314Actual
835200.002022-04-238317Budget
14053238.002023-04-238367Actual
742950.002022-10-248356Budget
1005380.002022-12-228368Budget
3221536.932024-09-2283511Actual
35123.002022-04-238313Actual
1488238.002022-05-248315Actual
28233256.002024-06-238365Actual
34408101.822024-11-2383311Actual
578840.002022-09-238373Budget
14734194.002023-05-248315Actual
3217304.122022-06-248318Actual
94102.002022-04-238363Actual
6038200.002022-09-238365Budget
38360450.002025-03-248314Actual
3731200.002022-07-248315Budget
4525113.002022-08-248313Actual
2305095.002024-01-228366Actual
12189200.002023-02-218318Budget
1526513.532023-05-2483211Actual
915530.002022-12-228373Budget
32763282.002024-10-238365Actual
27429429.882024-05-238318Actual
4711240.002022-08-248314Actual
518464.002022-08-248356Actual
1686628.002023-07-248326Actual
748886.002022-10-248366Actual
2245784.802023-12-2283611Actual
7628200.002022-10-248367Budget
10844115.002023-01-228366Actual
3323155.632022-06-248368Actual
8610112.002022-11-248366Actual
17925125.002023-08-248336Actual
223217.002022-04-238314Actual
2540932.672024-03-2383311Actual
34701171.432024-11-2383213Actual
11815100.002023-02-218336Budget
1360291.002023-04-238373Actual
23142257.002024-01-228367Actual
27692126.292024-05-2383611Actual
2293721.002024-01-228326Actual
630860.002022-09-238356Budget
37477102.002025-02-218346Actual
24793104.002024-03-238364Actual
194835.012023-09-2383112Actual
6213100.002022-09-238336Budget
21875125.002023-12-228365Actual
12110200.002023-02-218367Budget
38778255.002025-03-248367Actual
2334841.192024-01-2283211Actual
1064246.002023-01-228326Actual
18187135.932023-08-248328Actual
2340252.892024-01-2283411Actual
1191060.002023-02-218356Budget
3898473.102025-03-2483211Actual
29259385.002024-07-238314Actual
2239746.502023-12-2283311Actual
27194150.002024-05-238336Actual
31986478.362024-09-228318Actual
1931114.592023-09-2383211Actual
36386104.002025-01-228366Actual
12991100.002023-03-248346Budget
391650.002022-07-248326Budget
616453.002022-09-238326Actual
31511423.002024-09-228314Actual
242430.002022-06-248373Budget
5136100.002022-08-248346Budget
21247195.022023-11-248328Actual
1482792.002023-05-248316Actual
13098100.002023-03-248366Budget
255548.212024-03-2383112Actual
1960190.002022-05-248317Actual
1289550.002023-03-248326Budget
3673883.742025-01-2283411Actual
27750136.932024-05-2383112Actual
10739117.002023-01-228346Actual
2692895.002024-05-238373Actual
11250100.002023-02-218313Budget
1544416.722023-05-2483612Actual
2098200.002022-05-248318Budget
182044.002022-05-248356Actual
35706134.802024-12-2283112Actual
4387178.362022-07-248328Actual
2136734.802023-11-2483211Actual
332490.002022-06-248368Budget
29585102.002024-07-238366Actual
8938105.632022-11-248368Actual
38898237.452025-03-248368Actual
12564230.002023-03-248314Actual
39337213.542025-03-2483613Actual
1662599.002023-07-248373Actual
887890.002022-11-248328Budget
10378135.002023-01-228364Actual
35942308.002025-01-228313Actual
1131089.002023-02-218363Actual
2133962.462023-11-2483111Actual
5896200.002022-09-238364Budget
6117100.002022-09-238316Budget
34616197.572024-11-2383612Actual
5509100.002022-08-248328Budget
3402694.002024-11-238346Actual
39038127.362025-03-2483411Actual
33110425.332024-10-238318Actual
33640344.002024-11-238313Actual
8080200.002022-11-248314Budget
2765844.382024-05-2383511Actual
3718290.002025-02-218373Actual
3553479.482024-12-2283211Actual
27896234.592024-05-2383213Actual
37033157.402025-01-2283613Actual
3653200.002022-07-248364Budget
144355.012023-04-2383212Actual
3517780.002024-12-228346Actual
1535377.362023-05-2483611Actual
17036237.002023-07-248317Actual
2103958.002023-11-248356Actual
9726100.002022-12-228366Budget
37685454.122025-02-218318Actual
2724650.002024-05-238356Actual
3137138.002022-06-248367Actual
15179166.242023-05-248368Actual
37338248.002025-02-218365Actual
1933822.042023-09-2383311Actual
34295219.272024-11-238368Actual
505133.002022-04-238316Actual
855250.002022-11-248356Budget
4338200.002022-07-248318Budget
14882109.002023-05-248336Actual
1529233.742023-05-2483311Actual
23970117.002024-02-218336Actual
32635493.002024-10-238314Actual
850580.002022-11-248346Budget
3790200.002022-07-248365Budget
8879135.932022-11-248328Actual
803330.002022-11-248373Budget
33945133.002024-11-238316Actual
25733213.002024-04-228363Actual
30420310.002024-08-238364Actual
8282200.002022-11-248365Budget
7020162.002022-10-248364Actual
38275211.002025-03-248363Actual
2346266.722024-01-2283611Actual
7707226.842022-10-248318Actual
10379200.002023-01-228364Budget
1827867.782023-08-2483111Actual
6635100.002022-09-238328Budget
2106996.002023-11-248366Actual
8830200.002022-11-248318Budget
7567264.002022-10-248317Actual
755100.002022-04-238366Budget
8689180.002022-11-248317Actual
32607118.002024-10-238373Actual
5569100.002022-08-248368Budget
39277122.312025-03-2483113Actual
29022122.312024-06-2383113Actual
967050.002022-12-228356Budget
2458212.462024-02-2183612Actual
391764.002022-07-248326Actual
5975200.002022-09-238315Budget
38686117.002025-03-248366Actual
6960220.002022-10-248314Actual
22965103.002024-01-228336Actual
3106396.512024-08-2383411Actual
22605351.002024-01-228313Actual
15749163.002023-06-248365Actual
2472200.002022-06-248314Budget
35293356.002024-12-228317Actual
1223798.052023-02-218328Actual
22818173.002024-01-228315Actual
25950202.002024-04-228365Actual
2193376.002023-12-228316Actual
10692141.002023-01-228336Actual
18929105.002023-09-238336Actual
13099101.002023-03-248366Actual
1223680.002023-02-218328Budget
1435051.822023-04-2383611Actual
11172149.572023-01-228368Actual
513765.002022-08-248346Actual
7568200.002022-10-248317Budget
5322169.002022-08-248317Actual
2530147.002022-06-248364Actual
21281169.272023-11-248368Actual
2716647.002024-05-238326Actual
2923196.002024-07-238373Actual
2207158.662022-05-248368Actual
34733141.612024-11-2383613Actual
636779.002022-09-238366Actual
1898141.002023-09-238356Actual
1019380.002023-01-228363Budget
188088.002022-05-248366Actual
466240.002022-08-248373Budget
18159288.972023-08-248318Actual
2561310.332024-03-2383612Actual
23644182.002024-02-218363Actual
2093281.002023-11-248316Actual
38864179.872025-03-248328Actual
1243976.002023-03-248363Actual
15714146.002023-06-248315Actual
1632613.532023-06-2483511Actual
2952688.002024-07-238346Actual
2443112.462024-02-2183511Actual
27139104.002024-05-238316Actual
691330.002022-10-248373Budget
30513241.002024-08-238365Actual
205128.212023-10-2483112Actual
7489100.002022-10-248366Budget
2505134.002024-03-238356Actual
17430.002022-04-238373Budget
30981148.632024-08-2383111Actual
2881022.042024-06-2383511Actual
6507200.002022-09-238367Budget
10691100.002023-01-228336Budget
13664153.002023-04-238364Actual
1765741.002023-08-248373Actual
32458141.612024-09-2283613Actual
2667200.002022-06-248365Actual
29352293.002024-07-238315Actual
4200158.002022-07-248317Actual
2668200.002022-06-248365Budget
36301144.002025-01-228336Actual
2609200.002022-06-248315Budget
18781131.002023-09-238315Actual
972788.002022-12-228366Actual
1186286.002023-02-218346Actual
8081256.002022-11-248314Actual
3065271.002024-08-238346Actual
8831231.392022-11-248318Actual
1303777.002023-03-248356Actual
31928311.002024-09-228367Actual
2891101.002022-06-248346Actual
3216200.002022-06-248318Budget
5649113.002022-09-238313Actual
326490.002022-06-248328Budget
33551148.622024-10-2383213Actual
3403132.002022-07-248313Actual

Generated 2025-05-23 15:45:25.007 UTC