[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 768  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-248328Budget
32607118.002024-10-258373Actual
19632220.002023-10-268363Actual
16568211.002023-07-268363Actual
6037164.002022-09-258365Actual
37001181.962025-01-2483213Actual
30176181.962024-07-2583213Actual
3800586.932025-02-2383112Actual
1939228.422023-09-2583511Actual
30923313.212024-08-258368Actual
2332063.532024-01-2483111Actual
962377.002022-12-248346Actual
21126195.002023-11-268317Actual
518360.002022-08-268356Budget
38956160.342025-03-2683111Actual
30803276.002024-08-258367Actual
34496167.782024-11-2583611Actual
13819108.002023-04-258316Actual
12377100.002023-03-268313Budget
245239.272024-02-2383112Actual
34000144.002024-11-258336Actual
3685596.512025-01-2483112Actual
1936540.122023-09-2583411Actual
13177174.002023-03-268317Actual
18569419.002023-09-258313Actual
4012100.002022-07-268346Budget
1647610.332023-06-2683612Actual
32425224.062024-09-2483213Actual
15807100.002023-06-268316Actual
28291135.002024-06-258316Actual
27220106.002024-05-258346Actual
13428191.992023-03-268368Actual
6508180.002022-09-258367Actual
2844150.002022-06-268336Actual
19751116.002023-10-268364Actual
28346163.002024-06-258336Actual
28198264.002024-06-258315Actual
840860.002022-11-268326Budget
30385393.002024-08-258314Actual
1559360.002023-06-268373Actual
29585102.002024-07-258366Actual
4913165.002022-08-268365Actual
36386104.002025-01-248366Actual
11062295.032023-01-248318Actual
1887474.002023-09-258316Actual
1998369.002023-10-268346Actual
23915113.002024-02-238316Actual
8141175.002022-11-268364Actual
26956372.002024-05-258314Actual
7159200.002022-10-268365Budget
36564217.752025-01-248328Actual
2839869.002024-06-258356Actual
35706134.802024-12-2483112Actual
19070265.002023-09-258317Actual
28233256.002024-06-258365Actual
1131180.002023-02-238363Budget
10458180.002023-01-248315Actual
1426313.532023-04-2583211Actual
9263200.002022-12-248364Budget
30513241.002024-08-258365Actual
738280.002022-10-268346Budget
2531100.002022-06-268364Budget
37210471.002025-02-238314Actual
602130.002022-04-258336Actual
4993100.002022-08-268316Budget
29049232.842024-06-2583213Actual
781580.002022-10-268368Budget
1830614.592023-08-2683211Actual
630751.002022-09-258356Actual
9399200.002022-12-248365Budget
1531950.762023-05-2683411Actual
1390070.002023-04-258346Actual
17870113.002023-08-268316Actual
2172143.002023-12-248373Actual
23729224.002024-02-238314Actual
26836345.002024-05-258313Actual
35852167.922024-12-2483213Actual
346479.002022-07-268363Actual
20987115.002023-11-268336Actual
2666115.652024-04-2483612Actual
7100152.002022-10-268315Actual
16653246.002023-07-268314Actual
7707226.842022-10-268318Actual
8831231.392022-11-268318Actual
9202200.002022-12-248314Budget
2000943.002023-10-268356Actual
17685175.002023-08-268314Actual
1131089.002023-02-238363Actual
14557237.002023-05-268363Actual
391764.002022-07-268326Actual
3558884.802024-12-2483411Actual
1493455.002023-05-268356Actual
2042028.422023-10-2683511Actual
6586266.242022-09-258318Actual
38743397.002025-03-268317Actual
10515146.002023-01-248365Actual
1392651.002023-04-258356Actual
33945133.002024-11-258316Actual
33052278.002024-10-258367Actual
24793104.002024-03-258364Actual
223217.002022-04-258314Actual
11815100.002023-02-238336Budget
22852131.002024-01-248365Actual
19163437.452023-09-258318Actual
255548.212024-03-2583112Actual
23764167.002024-02-238364Actual
1190945.002023-02-238356Actual
691233.002022-10-268373Actual
850580.002022-11-268346Budget
1692072.002023-07-268346Actual
10594100.002023-01-248316Budget
38240375.002025-03-268313Actual
8751200.002022-11-268367Budget
20099258.002023-10-268317Actual
1138921.002023-02-238373Actual
1632613.532023-06-2683511Actual
11171100.002023-01-248368Budget
1064350.002023-01-248326Budget
22130222.002023-12-248317Actual
16125157.142023-06-268328Actual
748886.002022-10-268366Actual
976200.002022-04-258318Budget
728660.002022-10-268326Budget
21247195.022023-11-268328Actual
35328296.002024-12-248367Actual
15656141.002023-06-268364Actual
2443112.462024-02-2383511Actual
15059227.002023-05-268367Actual
20840177.002023-11-268315Actual
2494476.002024-03-258316Actual
35942308.002025-01-248313Actual
15536197.002023-06-268363Actual
36478290.002025-01-248367Actual
2334841.192024-01-2483211Actual
10132100.002023-01-248313Budget
33524134.592024-10-2583113Actual
17719137.002023-08-268364Actual
3397240.002024-11-258326Actual
1591457.002023-06-268356Actual
1901394.002023-09-258366Actual
28106493.002024-06-258314Actual
26990240.002024-05-258364Actual
35096102.002024-12-248316Actual
10379200.002023-01-248364Budget
3750371.002025-02-238356Actual
37245317.002025-02-238364Actual
27604128.422024-05-2583311Actual
29797261.692024-07-258368Actual
37860116.722025-02-2383311Actual
15145143.512023-05-268328Actual
7238136.002022-10-268316Actual
1727726.292023-07-2683211Actual
2473285.002022-06-268314Actual
27048281.002024-05-258315Actual
32635493.002024-10-258314Actual
12767126.002023-03-268365Actual
18604202.002023-09-258363Actual
38686117.002025-03-268366Actual
38898237.452025-03-268368Actual
6507200.002022-09-258367Budget
1223680.002023-02-238328Budget
1739280.552023-07-2683611Actual
6961200.002022-10-268314Budget
18723137.002023-09-258364Actual
13319200.002023-03-268318Budget
130121.002022-05-268373Actual
2204043.002023-12-248356Actual
3803323.102025-02-2383212Actual
2891101.002022-06-268346Actual
25234367.752024-03-258318Actual
1487200.002022-05-268315Budget
13759117.002023-04-258365Actual
2988341.192024-07-2583211Actual
3868100.002022-07-268316Budget
11251158.002023-02-238313Actual
31697124.002024-09-248316Actual
23142257.002024-01-248367Actual
2458212.462024-02-2383612Actual
9478100.002022-12-248316Budget
33138210.182024-10-258328Actual
27457317.752024-05-258328Actual
13178200.002023-03-268317Budget
5461345.032022-08-268318Actual
4260200.002022-07-268367Budget
34295219.272024-11-258368Actual
2952688.002024-07-258346Actual
3221536.932024-09-2483511Actual
3408492.002024-11-258366Actual
8690200.002022-11-268317Budget
9865139.002022-12-248367Actual
2139456.082023-11-2683311Actual
1772100.002022-05-268346Budget
12943128.002023-03-268336Actual
1303777.002023-03-268356Actual
1019380.002023-01-248363Budget
907690.002022-12-248363Budget
108490.002022-04-258368Budget
27692126.292024-05-2583611Actual
2831834.002024-06-258326Actual
354340.002022-07-268373Actual
2807891.002024-06-258373Actual
164189.272023-06-2683112Actual
23644182.002024-02-238363Actual
36246150.002025-01-248316Actual
32728293.002024-10-258315Actual
3127587.222024-08-2583113Actual
2154010.332023-11-2683112Actual
16688124.002023-07-268364Actual
3627336.002025-01-248326Actual
14175167.752023-04-258368Actual
2019151.002022-05-268367Actual
9016100.002022-12-248313Budget
28140242.002024-06-258364Actual
7627191.002022-10-268367Actual
15749163.002023-06-268365Actual
2437735.872024-02-2383311Actual
35151132.002024-12-248336Actual
2610200.002022-06-268315Actual
30981148.632024-08-2583111Actual
55240.002022-04-258326Budget
2286100.002022-06-268313Budget
1550200.002022-05-268365Budget
13543250.002023-04-258363Actual
14769122.002023-05-268365Actual
3790200.002022-07-268365Budget
24851143.002024-03-258315Actual
1083126.842022-04-258368Actual
34945290.002024-12-248364Actual
2611748.002024-04-248356Actual
10595120.002023-01-248316Actual
2549667.782024-03-2583611Actual
35038195.002024-12-248365Actual
28523247.002024-06-258367Actual
2996130.002022-06-268366Actual
3100940.122024-08-2583211Actual
2446584.802024-02-2383611Actual
466342.002022-08-268373Actual
20192328.362023-10-268318Actual
2071950.002023-11-268373Actual
10923197.002023-01-248317Actual
2337545.442024-01-2483311Actual
32398139.852024-09-2483113Actual
279529.002022-06-268326Actual
1866147.002023-09-258373Actual
31426215.002024-09-248363Actual
20220178.362023-10-268328Actual
1303860.002023-03-268356Budget
9017127.002022-12-248313Actual
14018197.002023-04-258317Actual
32048254.122024-09-248368Actual
25176221.002024-03-258367Actual
1529233.742023-05-2683311Actual
37713304.122025-02-238328Actual
6117100.002022-09-258316Budget
8752169.002022-11-268367Actual
25855187.002024-04-248364Actual
32306124.172024-09-2483112Actual
7021200.002022-10-268364Budget
1078668.002023-01-248356Actual
11436200.002023-02-238314Budget
9866200.002022-12-248367Budget
1496779.002023-05-268366Actual
3325869.912024-10-2583211Actual
2305095.002024-01-248366Actual
34674157.402024-11-2583113Actual
29971116.722024-07-2583611Actual
8140200.002022-11-268364Budget
37396116.002025-02-238316Actual
1222102.002022-05-268363Actual
9993196.542022-12-248328Actual
1686628.002023-07-268326Actual
18187135.932023-08-268328Actual
6366100.002022-09-258366Budget
12565200.002023-03-268314Budget
10516100.002023-01-248365Budget
2648049.702024-04-2483311Actual
458580.002022-08-268363Budget
3652157.002022-07-268364Actual
17777135.002023-08-268315Actual
28609226.842024-06-258328Actual
23200285.932024-01-248318Actual
35123.002022-04-258313Actual
2045448.632023-10-2683611Actual
10054164.722022-12-248368Actual
967050.002022-12-248356Budget
5975200.002022-09-258315Budget
4914200.002022-08-268365Budget
2020100.002022-05-268367Budget
3857360.002025-03-268326Actual
3265114.722022-06-268328Actual
234674.002022-06-268363Actual
2538213.532024-03-2583211Actual
2561310.332024-03-2583612Actual
364172.002022-04-258315Actual
25950202.002024-04-248365Actual
855250.002022-11-268356Budget
4386100.002022-07-268328Budget
3148387.002024-09-248373Actual
1243976.002023-03-268363Actual
14113338.972023-04-258318Actual
4525113.002022-08-268313Actual
3172439.002024-09-248326Actual
571183.002022-09-258363Actual
11816137.002023-02-238336Actual
37947123.102025-02-2383611Actual
2103958.002023-11-268356Actual
505133.002022-04-258316Actual
2291089.002024-01-248316Actual
1629111.002022-05-268316Actual
1968994.002023-10-268373Actual
2656852.892024-04-2483611Actual
31837102.002024-09-248366Actual
6960220.002022-10-268314Actual
21783103.002023-12-248364Actual
29174217.002024-07-258363Actual
7336138.002022-10-268336Actual
15621183.002023-06-268314Actual
29294222.002024-07-258364Actual
26779162.662024-04-2483613Actual
3732167.002022-07-268315Actual
222200.002022-04-258314Budget
177398.002022-05-268346Actual
3671189.062025-01-2483311Actual
28701185.872024-06-2583111Actual
3106396.512024-08-2583411Actual
2546326.292024-03-2583511Actual
10319200.002023-01-248314Budget
1833337.992023-08-2683311Actual
915530.002022-12-248373Budget
4121100.002022-07-268366Budget
16039230.002023-06-268367Actual
3290297.002024-10-258346Actual
22760121.002024-01-248364Actual
214690.002022-05-268328Budget
2653411.402024-04-2483511Actual
26244248.002024-04-248367Actual
1898141.002023-09-258356Actual
2031186.932023-10-2683111Actual
6261114.002022-09-258346Actual
7099200.002022-10-268315Budget
26304542.002024-04-248318Actual
14523296.002023-05-268313Actual
31894371.002024-09-248317Actual
9400185.002022-12-248365Actual
31546240.002024-09-248364Actual
1549132.002022-05-268365Actual
2340252.892024-01-2483411Actual
12990112.002023-03-268346Actual
27081195.002024-05-258365Actual
3216192.252024-09-2483311Actual
32550209.002024-10-258363Actual
3718290.002025-02-238373Actual
2890100.002022-06-268346Budget
8689180.002022-11-268317Actual
972788.002022-12-248366Actual
38453253.002025-03-268315Actual
282165.002022-04-258364Actual
37887120.972025-02-2383411Actual
19105259.002023-09-258367Actual
32763282.002024-10-258365Actual
21664232.002023-12-248363Actual
2148251.822023-11-2683611Actual
20874181.002023-11-268365Actual
293859.002022-06-268356Actual
22165225.002023-12-248367Actual
4259167.002022-07-268367Actual
38546106.002025-03-268316Actual
11863100.002023-02-238346Budget
893780.002022-11-268368Budget
14882109.002023-05-268336Actual
1942567.782023-09-2583611Actual
2609200.002022-06-268315Budget
38778255.002025-03-268367Actual
2133962.462023-11-2683111Actual
1954111.402023-09-2583612Actual
1621781.612023-06-2683111Actual
4013101.002022-07-268346Actual
1348200.002022-05-268314Budget
16159234.422023-06-268368Actual
188088.002022-05-268366Actual
25141306.002024-03-258317Actual
2472200.002022-06-268314Budget
1583420.002023-06-268326Actual
2727997.002024-05-258366Actual
29500153.002024-07-258336Actual
1005380.002022-12-248368Budget
24264234.422024-02-238368Actual
38864179.872025-03-268328Actual
2878396.512024-06-2583411Actual
4710280.002022-08-268314Budget
743039.002022-10-268356Actual
22818173.002024-01-248315Actual
5836280.002022-09-258314Budget
3668466.722025-01-2483211Actual
10457200.002023-01-248315Budget
2095930.002023-11-268326Actual
25820270.002024-04-248314Actual
20627372.002023-11-268313Actual
167749.002022-05-268326Actual
3966136.002022-07-268336Actual
154118.212023-05-2683112Actual
518464.002022-08-268356Actual
12706200.002023-03-268315Budget
1535377.362023-05-2683611Actual
2716647.002024-05-258326Actual
12297129.872023-02-238368Actual
3458243.312024-11-2583212Actual
10318217.002023-01-248314Actual
31334159.152024-08-2583613Actual
1733156.082023-07-2683411Actual
3405262.002024-11-258356Actual
8282200.002022-11-268365Budget
7160157.002022-10-268365Actual
1186286.002023-02-238346Actual
38275211.002025-03-268363Actual
11499200.002023-02-238364Budget
13366146.542023-03-268328Actual
8360100.002022-11-268316Budget
13427100.002023-03-268368Budget
850479.002022-11-268346Actual
18159288.972023-08-268318Actual
1446613.532023-04-2583612Actual
29937103.952024-07-2583411Actual
5321200.002022-08-268317Budget
6038200.002022-09-258365Budget
30300242.002024-08-258363Actual
5322169.002022-08-268317Actual
35003335.002024-12-248315Actual
1960190.002022-05-268317Actual
2342914.592024-01-2483511Actual
8080200.002022-11-268314Budget
2881022.042024-06-2583511Actual
24111251.002024-02-238317Actual
2508495.002024-03-258366Actual
4339219.272022-07-268318Actual
16781185.002023-07-268365Actual
1409100.002022-05-268364Budget
13318288.972023-03-268318Actual
22605351.002024-01-248313Actual
466240.002022-08-268373Budget
5837278.002022-09-258314Actual
26425101.822024-04-2483111Actual
3035794.002024-08-258373Actual
94102.002022-04-258363Actual
2667200.002022-06-268365Actual
3067858.002024-08-258356Actual
12376124.002023-03-268313Actual
13630167.002023-04-258314Actual
2293721.002024-01-248326Actual
30861596.552024-08-258318Actual
3402694.002024-11-258346Actual
31511423.002024-09-248314Actual
2301767.002024-01-248356Actual
3673883.742025-01-2483411Actual
9262196.002022-12-248364Actual
38601155.002025-03-268336Actual
3520351.002024-12-248356Actual
1251647.002023-03-268373Actual
17157126.842023-07-268328Actual
144089.272023-04-2583112Actual
2098200.002022-05-268318Budget
601200.002022-04-258336Budget
3217304.122022-06-268318Actual
28488445.002024-06-258317Actual
3512345.002024-12-248326Actual
194835.012023-09-2583112Actual
12627200.002023-03-268364Budget
13239177.002023-03-268367Actual
1724970.972023-07-2683111Actual
11577200.002023-02-238315Budget
2370142.002024-02-238373Actual
326490.002022-06-268328Budget
181950.002022-05-268356Budget
39099147.572025-03-2683611Actual
19809163.002023-10-268315Actual
36598219.272025-01-248368Actual
1594778.002023-06-268366Actual
10378135.002023-01-248364Actual
31604279.002024-09-248315Actual
167640.002022-05-268326Budget
7489100.002022-10-268366Budget
3898473.102025-03-2683211Actual
15714146.002023-06-268315Actual
11719100.002023-02-238316Budget
3213482.682024-09-2483211Actual
24999121.002024-03-258336Actual
30768358.002024-08-258317Actual
3137138.002022-06-268367Actual
33583238.102024-10-2583613Actual
1019289.002023-01-248363Actual
8458140.002022-11-268336Actual
3556187.992024-12-2483311Actual
2543634.802024-03-2583411Actual
7335100.002022-10-268336Budget
144355.012023-04-2583212Actual
2193376.002023-12-248316Actual
3901173.102025-03-2683311Actual
34910451.002024-12-248314Actual
29082155.642024-06-2583613Actual
39219211.402025-03-2683612Actual
30889207.152024-08-258328Actual
2473142.002024-03-258373Actual
4445157.142022-07-268368Actual
1847911.402023-08-2683112Actual
2671974.942024-04-2483113Actual
2157314.592023-11-2683612Actual
3789206.002022-07-268365Actual
1176650.002023-02-238326Budget
32106167.782024-09-2483111Actual
9945361.692022-12-248318Actual
6213100.002022-09-258336Budget
28844100.762024-06-2583611Actual
16533358.002023-07-268313Actual
2777827.362024-05-2583212Actual
122390.002022-05-268363Budget
6695100.002022-09-258368Budget
28902126.292024-06-2583112Actual
25296187.452024-03-258368Actual
10983178.002023-01-248367Actual
754107.002022-04-258366Actual
28581554.122024-06-258318Actual
32670298.002024-10-258364Actual
2757760.332024-05-2583211Actual
2287139.002022-06-268313Actual
2609156.002024-04-248346Actual
32515344.002024-10-258313Actual
22251148.052023-12-248328Actual
363200.002022-04-258315Budget
4711240.002022-08-268314Actual
38183266.172025-02-2383613Actual
5242100.002022-08-268366Budget
2033925.232023-10-2683211Actual
10133121.002023-01-248313Actual
1836037.992023-08-2683411Actual
220890.002022-05-268368Budget
1730435.872023-07-2683311Actual
13240200.002023-03-268367Budget
27811211.402024-05-2583612Actual
32248101.822024-09-2483611Actual
17191182.902023-07-268368Actual
9726100.002022-12-248366Budget
3742339.002025-02-238326Actual
1408154.002022-05-268364Actual
22640202.002024-01-248363Actual
34733141.612024-11-2583613Actual
836178.002022-04-258317Actual
691330.002022-10-268373Budget
3590280.002022-07-268314Budget
2299160.002024-01-248346Actual
29677273.002024-07-258367Actual
1349217.002022-05-268314Actual
11172149.572023-01-248368Actual
2893025.232024-06-2583212Actual
32821144.002024-10-258316Actual
182044.002022-05-268356Actual
3331272.042024-10-2583411Actual
11640100.002023-02-238365Budget
16746185.002023-07-268315Actual
30478264.002024-08-258315Actual
18101158.002023-08-268367Actual
9203253.002022-12-248314Actual
19957111.002023-10-268336Actual
11969100.002023-02-238366Budget
14053238.002023-04-258367Actual
2136734.802023-11-2683211Actual
578840.002022-09-258373Budget
234790.002022-06-268363Budget
31036117.782024-08-2583311Actual
279440.002022-06-268326Budget
69550.002022-04-258356Budget
1735814.592023-07-2683511Actual
3343224.162024-10-2583212Actual
1164100.002022-05-268313Budget
34790375.002024-12-248313Actual
17036237.002023-07-268317Actual
3862777.002025-03-268346Actual
4524100.002022-08-268313Budget
1490864.002023-05-268346Actual
8220200.002022-11-268315Budget
2786978.452024-05-2583113Actual
37033157.402025-01-2483613Actual
1544416.722023-05-2683612Actual
38836470.792025-03-268318Actual
4200158.002022-07-268317Actual
3653200.002022-07-268364Budget
293750.002022-06-268356Budget
32340168.852024-09-2483612Actual
4199200.002022-07-268317Budget
5381200.002022-08-268367Budget
37451120.002025-02-238336Actual
1881100.002022-05-268366Budget
795490.002022-11-268363Actual
3632790.002025-01-248346Actual
22223295.032023-12-248318Actual
34234466.242024-11-258318Actual
2579267.002024-04-248373Actual
10845100.002023-01-248366Budget
2540932.672024-03-2583311Actual
12189200.002023-02-238318Budget
907786.002022-12-248363Actual
2144811.402023-11-2683511Actual
2615066.002024-04-248366Actual
423140.002022-04-258365Actual
3731200.002022-07-268315Budget
775490.002022-10-268328Budget
5976206.002022-09-258315Actual
10738100.002023-01-248346Budget
1636043.312023-06-2683611Actual
7895114.002022-11-268313Actual
7816108.662022-10-268368Actual
2207158.662022-05-268368Actual
391650.002022-07-268326Budget
12705215.002023-03-268315Actual
21219395.032023-11-268318Actual
1360291.002023-04-258373Actual
17430.002022-04-258373Budget
966942.002022-12-248356Actual
17071169.002023-07-268367Actual
2923196.002024-07-258373Actual
2099260.182022-05-268318Actual
1064246.002023-01-248326Actual
25698293.002024-04-248313Actual
21841194.002023-12-248315Actual
21161178.002023-11-268367Actual
33853252.002024-11-258315Actual
3561518.842024-12-2483511Actual
17129314.722023-07-268318Actual
12047200.002023-02-238317Budget
20747241.002023-11-268314Actual
28964153.952024-06-2583612Actual
2147151.082022-05-268328Actual
130030.002022-05-268373Budget
2435026.292024-02-2383211Actual
27336332.002024-05-258317Actual
242535.002022-06-268373Actual
18220210.182023-08-268368Actual
12944100.002023-03-268336Budget
2668200.002022-06-268365Budget
14734194.002023-05-268315Actual
1191060.002023-02-238356Budget
37303301.002025-02-238315Actual
4446100.002022-07-268368Budget
2242453.952023-12-2483411Actual
23262155.632024-01-248368Actual
32876130.002024-10-258336Actual
578942.002022-09-258373Actual
23228152.602024-01-248328Actual
1176768.002023-02-238326Actual
2872951.822024-06-2583211Actual
10984200.002023-01-248367Budget
683590.002022-10-268363Budget
2505134.002024-03-258356Actual
37805136.932025-02-2383111Actual
896100.002022-04-258367Budget
1624511.402023-06-2683211Actual
5382136.002022-08-268367Actual
11578204.002023-02-238315Actual
27491211.692024-05-258368Actual
27429429.882024-05-258318Actual
3783332.672025-02-2383211Actual
3071190.002024-08-258366Actual
9590.002022-04-258363Budget
5089118.002022-08-268336Actual
458474.002022-08-268363Actual
19844135.002023-10-268365Actual
1789732.002023-08-268326Actual
1694646.002023-07-268356Actual
16894106.002023-07-268336Actual
3635370.002025-01-248356Actual
2039349.702023-10-2683411Actual
2239746.502023-12-2483311Actual
3918556.082025-03-2683212Actual
39337213.542025-03-2683613Actual
1461444.002023-05-268373Actual
4851200.002022-08-268315Budget
835200.002022-04-258317Budget
6774100.002022-10-268313Budget
8457100.002022-11-268336Budget
36443414.002025-01-248317Actual
6634135.932022-09-258328Actual
2399677.002024-02-238346Actual
3138100.002022-06-268367Budget
38152141.612025-02-2383213Actual
12298100.002023-02-238368Budget
346580.002022-07-268363Budget
962280.002022-12-248346Budget
26332231.392024-04-248328Actual
26746227.572024-04-2483213Actual
9342200.002022-12-248315Budget
1423567.782023-04-2583111Actual
803232.002022-11-268373Actual
36095284.002025-01-248364Actual
33675205.002024-11-258363Actual
2955256.002024-07-258356Actual

Generated 2025-05-25 09:22:16.920 UTC