[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 992  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-2283611Actual
3591245.002022-07-238314Actual
2207389.002023-12-218366Actual
14557237.002023-05-238363Actual
896100.002022-04-228367Budget
2716647.002024-05-228326Actual
2346266.722024-01-2183611Actual
14053238.002023-04-228367Actual
7239100.002022-10-238316Budget
2239746.502023-12-2183311Actual
3014969.672024-07-2283113Actual
14882109.002023-05-238336Actual
19225157.142023-09-228368Actual
7707226.842022-10-238318Actual
1998369.002023-10-238346Actual
4339219.272022-07-238318Actual
3446234.802024-11-2283511Actual
1628100.002022-05-238316Budget
3966136.002022-07-238336Actual
518464.002022-08-238356Actual
39038127.362025-03-2383411Actual
2837290.002024-06-228346Actual
1662599.002023-07-238373Actual
1485436.002023-05-238326Actual
245502.892024-02-2083212Actual
2671974.942024-04-2183113Actual
13428191.992023-03-238368Actual
6037164.002022-09-228365Actual
27048281.002024-05-228315Actual
3402694.002024-11-228346Actual
22640202.002024-01-218363Actual
19598334.002023-10-238313Actual
16839111.002023-07-238316Actual
6696149.572022-09-228368Actual
2881022.042024-06-2283511Actual
2473285.002022-06-238314Actual
27457317.752024-05-228328Actual
836178.002022-04-228317Actual
1887474.002023-09-228316Actual
22852131.002024-01-218365Actual
18187135.932023-08-238328Actual
39157128.422025-03-2383112Actual
1594778.002023-06-238366Actual
616550.002022-09-228326Budget
9945361.692022-12-218318Actual
2147151.082022-05-238328Actual
2997100.002022-06-238366Budget
37593353.002025-02-208317Actual
35386466.242024-12-218318Actual
10379200.002023-01-218364Budget
38686117.002025-03-238366Actual
6261114.002022-09-228346Actual
2144811.402023-11-2383511Actual
8611100.002022-11-238366Budget
2019151.002022-05-238367Actual
1461444.002023-05-238373Actual
2653411.402024-04-2183511Actual
164455.012023-06-2383212Actual
23857163.002024-02-208365Actual
840955.002022-11-238326Actual
3790200.002022-07-238365Budget
3438141.192024-11-2283211Actual
94102.002022-04-228363Actual
13239177.002023-03-238367Actual
32635493.002024-10-228314Actual
2875687.992024-06-2283311Actual
23915113.002024-02-208316Actual
33760376.002024-11-228314Actual
31928311.002024-09-218367Actual
14523296.002023-05-238313Actual
1851216.722023-08-2383612Actual
2839869.002024-06-228356Actual
13319200.002023-03-238318Budget
3731200.002022-07-238315Budget
38864179.872025-03-238328Actual
2299160.002024-01-218346Actual
32248101.822024-09-2183611Actual
27692126.292024-05-2283611Actual
38453253.002025-03-238315Actual
24145188.002024-02-208367Actual
3216200.002022-06-238318Budget
7335100.002022-10-238336Budget
30513241.002024-08-228365Actual
23822179.002024-02-208315Actual
39277122.312025-03-2383113Actual
12705215.002023-03-238315Actual
6961200.002022-10-238314Budget
34733141.612024-11-2283613Actual
5897133.002022-09-228364Actual
18159288.972023-08-238318Actual
907690.002022-12-218363Budget
21664232.002023-12-218363Actual
1019380.002023-01-218363Budget
2000943.002023-10-238356Actual
33052278.002024-10-228367Actual
2890100.002022-06-238346Budget
1384628.002023-04-228326Actual
2355212.462024-01-2183612Actual
2334841.192024-01-2183211Actual
8610112.002022-11-238366Actual
3573456.082024-12-2183212Actual
13427100.002023-03-238368Budget
34408101.822024-11-2283311Actual
1992936.002023-10-238326Actual
33230185.872024-10-2283111Actual
1960190.002022-05-238317Actual
1727726.292023-07-2383211Actual
1435051.822023-04-2283611Actual
69550.002022-04-228356Budget
2142153.952023-11-2383411Actual
2287139.002022-06-238313Actual
34701171.432024-11-2283213Actual
8830200.002022-11-238318Budget
2746100.002022-06-238316Budget
616453.002022-09-228326Actual
22818173.002024-01-218315Actual
29139397.002024-07-228313Actual
24111251.002024-02-208317Actual
11815100.002023-02-208336Budget
12847100.002023-03-238316Budget
9017127.002022-12-218313Actual
29735479.882024-07-228318Actual
3868100.002022-07-238316Budget
26425101.822024-04-2183111Actual
893780.002022-11-238368Budget
36386104.002025-01-218366Actual
1390070.002023-04-228346Actual
7159200.002022-10-238365Budget
3408492.002024-11-228366Actual
1336780.002023-03-238328Budget
38743397.002025-03-238317Actual
17129314.722023-07-238318Actual
3556187.992024-12-2183311Actual
6775155.002022-10-238313Actual
2668200.002022-06-238365Budget
29445112.002024-07-228316Actual
22130222.002023-12-218317Actual
177398.002022-05-238346Actual
2245784.802023-12-2183611Actual
18689220.002023-09-228314Actual
5569100.002022-08-238368Budget
3561518.842024-12-2183511Actual
3685596.512025-01-2183112Actual
2535486.932024-03-2283111Actual
29352293.002024-07-228315Actual
37210471.002025-02-208314Actual
37713304.122025-02-208328Actual
34790375.002024-12-218313Actual
3718290.002025-02-208373Actual
38125113.532025-02-2083113Actual
38546106.002025-03-238316Actual
855172.002022-11-238356Actual
2101379.002023-11-238346Actual
648100.002022-04-228346Budget
2786978.452024-05-2283113Actual
293750.002022-06-238356Budget
10923197.002023-01-218317Actual
1078668.002023-01-218356Actual
1901394.002023-09-228366Actual
8140200.002022-11-238364Budget
12944100.002023-03-238336Budget
3405262.002024-11-228356Actual
38488293.002025-03-238365Actual
12048187.002023-02-208317Actual
11111143.512023-01-218328Actual
1583420.002023-06-238326Actual
31036117.782024-08-2283311Actual
326490.002022-06-238328Budget
2033925.232023-10-2383211Actual
29971116.722024-07-2283611Actual
27986398.002024-06-228313Actual
3833264.002025-03-238373Actual
31302155.642024-08-2283213Actual
29022122.312024-06-2283113Actual
2502566.002024-03-228346Actual
34176222.002024-11-228367Actual
1725200.002022-05-238336Budget
2293721.002024-01-218326Actual
31639266.002024-09-218365Actual
282165.002022-04-228364Actual
181950.002022-05-238356Budget
5649113.002022-09-228313Actual
1111080.002023-01-218328Budget
30626120.002024-08-228336Actual
8458140.002022-11-238336Actual
35151132.002024-12-218336Actual
33640344.002024-11-228313Actual
19717192.002023-10-238314Actual
6508180.002022-09-228367Actual
2546326.292024-03-2283511Actual
2254817.782023-12-2183612Actual
850479.002022-11-238346Actual
2446584.802024-02-2083611Actual
4524100.002022-08-238313Budget
24999121.002024-03-228336Actual
17925125.002023-08-238336Actual
13508341.002023-04-228313Actual
21630312.002023-12-218313Actual
234674.002022-06-238363Actual
29174217.002024-07-228363Actual
6116107.002022-09-228316Actual
8080200.002022-11-238314Budget
32550209.002024-10-228363Actual
29585102.002024-07-228366Actual
32821144.002024-10-228316Actual
2039349.702023-10-2383411Actual
1936540.122023-09-2283411Actual
25141306.002024-03-228317Actual
17565397.002023-08-238313Actual
223217.002022-04-228314Actual
33404101.822024-10-2283112Actual
3898473.102025-03-2383211Actual
28106493.002024-06-228314Actual
222200.002022-04-228314Budget
34554110.342024-11-2283112Actual
102490.002022-04-228328Budget
2036622.042023-10-2383311Actual
16688124.002023-07-238364Actual
12626182.002023-03-238364Actual
33138210.182024-10-228328Actual
38898237.452025-03-238368Actual
35767225.232024-12-2183612Actual
5836280.002022-09-228314Budget
2603721.002024-04-218326Actual
12110200.002023-02-208367Budget
4710280.002022-08-238314Budget
19070265.002023-09-228317Actual
1730435.872023-07-2383311Actual
7628200.002022-10-238367Budget
283100.002022-04-228364Budget
2955256.002024-07-228356Actual
26365222.302024-04-218368Actual
18604202.002023-09-228363Actual
37338248.002025-02-208365Actual
11063200.002023-01-218318Budget
2844150.002022-06-238336Actual
11499200.002023-02-208364Budget
38183266.172025-02-2083613Actual
20840177.002023-11-238315Actual
13819108.002023-04-228316Actual
10319200.002023-01-218314Budget
32048254.122024-09-218368Actual
28523247.002024-06-228367Actual
12991100.002023-03-238346Budget
2947238.002024-07-228326Actual
21841194.002023-12-218315Actual
11437260.002023-02-208314Actual
835200.002022-04-228317Budget
3284834.002024-10-228326Actual
17777135.002023-08-238315Actual
2497120.002024-03-228326Actual
5136100.002022-08-238346Budget
1959200.002022-05-238317Budget
205395.012023-10-2383212Actual
1629111.002022-05-238316Actual
346479.002022-07-238363Actual
8361153.002022-11-238316Actual
22965103.002024-01-218336Actual
21247195.022023-11-238328Actual
3180460.002024-09-218356Actual
7755116.232022-10-238328Actual
36095284.002025-01-218364Actual
630860.002022-09-228356Budget
15059227.002023-05-238367Actual
27896234.592024-05-2283213Actual
13099101.002023-03-238366Actual
15117384.422023-05-238318Actual
3137138.002022-06-238367Actual
9202200.002022-12-218314Budget
35293356.002024-12-218317Actual
38956160.342025-03-2383111Actual
32728293.002024-10-228315Actual
3059860.002024-08-228326Actual
775490.002022-10-238328Budget
1733156.082023-07-2383411Actual
4386100.002022-07-238328Budget
30889207.152024-08-228328Actual
2508495.002024-03-228366Actual
1549132.002022-05-238365Actual
6117100.002022-09-228316Budget
69655.002022-04-228356Actual
3397240.002024-11-228326Actual
24759220.002024-03-228314Actual
19632220.002023-10-238363Actual
35942308.002025-01-218313Actual
22725211.002024-01-218314Actual
3803323.102025-02-2083212Actual
9263200.002022-12-218364Budget
26779162.662024-04-2183613Actual
1409100.002022-05-238364Budget
28346163.002024-06-228336Actual
1005380.002022-12-218368Budget
1488238.002022-05-238315Actual
144089.272023-04-2283112Actual
14734194.002023-05-238315Actual
18569419.002023-09-228313Actual
1694646.002023-07-238356Actual
2601062.002024-04-218316Actual
3865375.002025-03-238356Actual
2610200.002022-06-238315Actual
15145143.512023-05-238328Actual
1842148.632023-08-2383611Actual
1591457.002023-06-238356Actual
17071169.002023-07-238367Actual
9726100.002022-12-218366Budget
2757760.332024-05-2283211Actual
13098100.002023-03-238366Budget
803330.002022-11-238373Budget
25234367.752024-03-228318Actual
25176221.002024-03-228367Actual
571183.002022-09-228363Actual
4013101.002022-07-238346Actual
728763.002022-10-238326Actual
20747241.002023-11-238314Actual
3148387.002024-09-218373Actual
4914200.002022-08-238365Budget
2154010.332023-11-2383112Actual
10458180.002023-01-218315Actual
23142257.002024-01-218367Actual
6634135.932022-09-228328Actual
11250100.002023-02-208313Budget
952660.002022-12-218326Budget
3512345.002024-12-218326Actual
2561310.332024-03-2283612Actual
2234281.612023-12-2183111Actual
391650.002022-07-238326Budget
31894371.002024-09-218317Actual
12565200.002023-03-238314Budget
755100.002022-04-228366Budget
2727997.002024-05-228366Actual
3673883.742025-01-2183411Actual
8831231.392022-11-238318Actual
972788.002022-12-218366Actual
6213100.002022-09-228336Budget
2103958.002023-11-238356Actual
3325869.912024-10-2283211Actual
13724203.002023-04-228315Actual
1726150.002022-05-238336Actual
4992116.002022-08-238316Actual
1482792.002023-05-238316Actual
364172.002022-04-228315Actual
691233.002022-10-238373Actual
28609226.842024-06-228328Actual
8751200.002022-11-238367Budget
21126195.002023-11-238317Actual
36478290.002025-01-218367Actual
27631100.762024-05-2283411Actual
1636043.312023-06-2383611Actual
5243112.002022-08-238366Actual
38836470.792025-03-238318Actual
29259385.002024-07-228314Actual
795590.002022-11-238363Budget
18816185.002023-09-228365Actual
424200.002022-04-228365Budget
5976206.002022-09-228315Actual
1735814.592023-07-2383511Actual
20099258.002023-10-238317Actual
3343224.162024-10-2283212Actual
2148251.822023-11-2383611Actual
14018197.002023-04-228317Actual
17600237.002023-08-238363Actual
34100.002022-04-228313Budget
27929243.362024-05-2283613Actual
3668466.722025-01-2183211Actual
2667200.002022-06-238365Actual
38240375.002025-03-238313Actual
3862777.002025-03-238346Actual
30176181.962024-07-2283213Actual
16004256.002023-06-238317Actual
25296187.452024-03-228368Actual
513765.002022-08-238346Actual
33795242.002024-11-228364Actual
33018402.002024-10-228317Actual
28844100.762024-06-2283611Actual
2332063.532024-01-2183111Actual
10594100.002023-01-218316Budget
3323155.632022-06-238368Actual
11062295.032023-01-218318Actual
30091173.102024-07-2283612Actual
2201475.002023-12-218346Actual
39219211.402025-03-2383612Actual
20662221.002023-11-238363Actual
1490864.002023-05-238346Actual
33551148.622024-10-2283213Actual
458474.002022-08-238363Actual
4260200.002022-07-238367Budget
915530.002022-12-218373Budget
1243880.002023-03-238363Budget
1487200.002022-05-238315Budget
7895114.002022-11-238313Actual
36536551.092025-01-218318Actual
6366100.002022-09-228366Budget
4773200.002022-08-238364Budget
30208155.642024-07-2283613Actual
3582581.962024-12-2183113Actual
2342914.592024-01-2183511Actual
22251148.052023-12-218328Actual
406057.002022-07-238356Actual
24264234.422024-02-208368Actual
1131180.002023-02-208363Budget
29797261.692024-07-228368Actual
27491211.692024-05-228368Actual
1289442.002023-03-238326Actual
32188108.212024-09-2183411Actual
1064350.002023-01-218326Budget
3106396.512024-08-2283411Actual
30385393.002024-08-228314Actual
37536118.002025-02-208366Actual
1632613.532023-06-2383511Actual
2301767.002024-01-218356Actual
6446200.002022-09-228317Budget
2615066.002024-04-218366Actual
15536197.002023-06-238363Actual
915424.002022-12-218373Actual
9866200.002022-12-218367Budget
1526513.532023-05-2383211Actual
5975200.002022-09-228315Budget
35885162.662024-12-2183613Actual
34825224.002024-12-218363Actual
154118.212023-05-2383112Actual
24886147.002024-03-228365Actual
11640100.002023-02-208365Budget
3067858.002024-08-228356Actual
12109138.002023-02-208367Actual
29082155.642024-06-2283613Actual
9341163.002022-12-218315Actual
30029118.852024-07-2283112Actual
10515146.002023-01-218365Actual
1559360.002023-06-238373Actual
504050.002022-08-238326Budget
8752169.002022-11-238367Actual
11436200.002023-02-208314Budget
32398139.852024-09-2183113Actual
748886.002022-10-238366Actual
20987115.002023-11-238336Actual
10739117.002023-01-218346Actual
5570141.992022-08-238368Actual
466342.002022-08-238373Actual
242430.002022-06-238373Budget
3127587.222024-08-2283113Actual
1138921.002023-02-208373Actual
8220200.002022-11-238315Budget
2494476.002024-03-228316Actual
20253222.302023-10-238368Actual
10516100.002023-01-218365Budget
1544416.722023-05-2383612Actual
37747296.542025-02-208368Actual
11172149.572023-01-218368Actual
1827867.782023-08-2383111Actual
3403132.002022-07-238313Actual
13630167.002023-04-228314Actual
354340.002022-07-238373Actual
2747110.002022-06-238316Actual
3100940.122024-08-2283211Actual
10133121.002023-01-218313Actual
728660.002022-10-238326Budget
332490.002022-06-238368Budget
18929105.002023-09-228336Actual
2549667.782024-03-2283611Actual
3688324.162025-01-2183212Actual
23200285.932024-01-218318Actual
19809163.002023-10-238315Actual
4120137.002022-07-238366Actual
12189200.002023-02-208318Budget
26244248.002024-04-218367Actual
1223680.002023-02-208328Budget
6587200.002022-09-228318Budget
28233256.002024-06-228365Actual
38152141.612025-02-2083213Actual
11816137.002023-02-208336Actual
4772178.002022-08-238364Actual
245239.272024-02-2083112Actual
966942.002022-12-218356Actual
2207158.662022-05-238368Actual
7567264.002022-10-238317Actual
26304542.002024-04-218318Actual
4446100.002022-07-238368Budget
16653246.002023-07-238314Actual
1765741.002023-08-238373Actual
279440.002022-06-238326Budget
16568211.002023-07-238363Actual
3869129.002022-07-238316Actual
571080.002022-09-228363Budget
4012100.002022-07-238346Budget
17191182.902023-07-238368Actual
130030.002022-05-238373Budget
2020100.002022-05-238367Budget
2435026.292024-02-2083211Actual
32106167.782024-09-2183111Actual
1196893.002023-02-208366Actual
8879135.932022-11-238328Actual
1629948.632023-06-2383411Actual
962280.002022-12-218346Budget
7489100.002022-10-238366Budget
24674223.002024-03-228363Actual
6260100.002022-09-228346Budget
1360291.002023-04-228373Actual
4711240.002022-08-238314Actual
174506.082023-07-2383112Actual
578942.002022-09-228373Actual
11171100.002023-01-218368Budget
1223798.052023-02-208328Actual
1429051.822023-04-2283311Actual
28291135.002024-06-228316Actual
35328296.002024-12-218367Actual
32014257.152024-09-218328Actual
3671189.062025-01-2183311Actual
27371266.002024-05-228367Actual
2645343.312024-04-2183211Actual
2437735.872024-02-2083311Actual
9575138.002022-12-218336Actual
1830614.592023-08-2383211Actual
4445157.142022-07-238368Actual
122390.002022-05-238363Budget
1588864.002023-06-238346Actual
10595120.002023-01-218316Actual
9262196.002022-12-218364Actual
10983178.002023-01-218367Actual
28488445.002024-06-228317Actual
12943128.002023-03-238336Actual
2042028.422023-10-2383511Actual
29855184.812024-07-2283111Actual
2286100.002022-06-238313Budget
36443414.002025-01-218317Actual
38778255.002025-03-238367Actual
28140242.002024-06-228364Actual
27336332.002024-05-228317Actual
3290297.002024-10-228346Actual
3520351.002024-12-218356Actual
28902126.292024-06-2283112Actual
4259167.002022-07-238367Actual
15714146.002023-06-238315Actual
2543634.802024-03-2283411Actual
3075200.002022-06-238317Budget
2662714.592024-04-2183112Actual
2172143.002023-12-218373Actual
11498169.002023-02-208364Actual
21749196.002023-12-218314Actual
214690.002022-05-238328Budget
3035794.002024-08-228373Actual
7816108.662022-10-238368Actual
37451120.002025-02-208336Actual
3732167.002022-07-238315Actual
5382136.002022-08-238367Actual
16159234.422023-06-238368Actual
1186286.002023-02-208346Actual
37125292.002025-02-208363Actual
12376124.002023-03-238313Actual
33583238.102024-10-2283613Actual
3138100.002022-06-238367Budget
33945133.002024-11-228316Actual
26956372.002024-05-228314Actual
31334159.152024-08-2283613Actual
1836037.992023-08-2383411Actual
37887120.972025-02-2083411Actual
5460200.002022-08-238318Budget
3177881.002024-09-218346Actual
225155.012023-12-2183112Actual
30861596.552024-08-228318Actual
4199200.002022-07-238317Budget
18781131.002023-09-228315Actual
26836345.002024-05-228313Actual
108490.002022-04-228368Budget
3373276.002024-11-228373Actual
2988341.192024-07-2283211Actual
3742339.002025-02-208326Actual
20782145.002023-11-238364Actual
37477102.002025-02-208346Actual
2242453.952023-12-2183411Actual
2136734.802023-11-2383211Actual
405960.002022-07-238356Budget
8690200.002022-11-238317Budget
188088.002022-05-238366Actual
2505134.002024-03-228356Actual
11577200.002023-02-208315Budget
35038195.002024-12-218365Actual
1027036.002023-01-218373Actual
2399677.002024-02-208346Actual
24231169.272024-02-208328Actual
16097342.002023-06-238318Actual
3213482.682024-09-2183211Actual
19105259.002023-09-228367Actual
31217188.002024-08-2283612Actual
13177174.002023-03-238317Actual
29387231.002024-07-228365Actual
18220210.182023-08-238368Actual
9806200.002022-12-218317Budget
1078560.002023-01-218356Budget
1222102.002022-05-238363Actual
34945290.002024-12-218364Actual
7100152.002022-10-238315Actual
10692141.002023-01-218336Actual
1931114.592023-09-2283211Actual
3789206.002022-07-238365Actual
23764167.002024-02-208364Actual
6960220.002022-10-238314Actual
35123.002022-04-228313Actual
3791417.782025-02-2083511Actual
781580.002022-10-238368Budget
29642383.002024-07-228317Actual
4338200.002022-07-238318Budget
39099147.572025-03-2383611Actual
32306124.172024-09-2183112Actual
20192328.362023-10-238318Actual
24793104.002024-03-228364Actual
35852167.922024-12-2183213Actual
31697124.002024-09-218316Actual
26746227.572024-04-2183213Actual
18066268.002023-08-238317Actual
15749163.002023-06-238365Actual
37303301.002025-02-208315Actual
2440453.952024-02-2083411Actual
6834103.002022-10-238363Actual
9993196.542022-12-218328Actual
1138830.002023-02-208373Budget
5837278.002022-09-228314Actual
738280.002022-10-238346Budget
2370142.002024-02-208373Actual
25915234.002024-04-218315Actual
32340168.852024-09-2183612Actual
30803276.002024-08-228367Actual
1251730.002023-03-238373Budget
14642209.002023-05-238314Actual
2394218.002024-02-208326Actual
2269787.002024-01-218373Actual
21281169.272023-11-238368Actual
14175167.752023-04-228368Actual
28431111.002024-06-228366Actual
2237035.872023-12-2183211Actual
15179166.242023-05-238368Actual
2352010.332024-01-2183112Actual
3906515.652025-03-2383511Actual
3265114.722022-06-238328Actual
1797736.002023-08-238356Actual
2004278.002023-10-238366Actual
8360100.002022-11-238316Budget
16039230.002023-06-238367Actual
354240.002022-07-238373Budget
255548.212024-03-2283112Actual
12768100.002023-03-238365Budget
9203253.002022-12-218314Actual
952751.002022-12-218326Actual
33346113.532024-10-2283611Actual
1772100.002022-05-238346Budget
505133.002022-04-228316Actual
22760121.002024-01-218364Actual
25855187.002024-04-218364Actual
1833337.992023-08-2383311Actual
7706200.002022-10-238318Budget
2106996.002023-11-238366Actual
31986478.362024-09-218318Actual
7099200.002022-10-238315Budget
3800586.932025-02-2083112Actual
3750371.002025-02-208356Actual
2650746.502024-04-2183411Actual
12564230.002023-03-238314Actual
2765844.382024-05-2283511Actual
22605351.002024-01-218313Actual
32458141.612024-09-2183613Actual
2891101.002022-06-238346Actual
16125157.142023-06-238328Actual
1289550.002023-03-238326Budget
35706134.802024-12-2183112Actual
855250.002022-11-238356Budget
33853252.002024-11-228315Actual
10738100.002023-01-218346Budget
30478264.002024-08-228315Actual
23644182.002024-02-208363Actual
30571125.002024-08-228316Actual
4525113.002022-08-238313Actual
14113338.972023-04-228318Actual
24203310.182024-02-208318Actual
37627303.002025-02-208367Actual
5242100.002022-08-238366Budget
1523780.552023-05-2383111Actual
2098200.002022-05-238318Budget
55346.002022-04-228326Actual
754107.002022-04-228366Actual
8282200.002022-11-238365Budget
9576100.002022-12-218336Budget
20134160.002023-10-238367Actual
3553479.482024-12-2183211Actual
887890.002022-11-238328Budget
32425224.062024-09-2183213Actual
2530147.002022-06-238364Actual
3172439.002024-09-218326Actual
3918556.082025-03-2383212Actual
36153313.002025-01-218315Actual
9342200.002022-12-218315Budget
423140.002022-04-228365Actual
976200.002022-04-228318Budget
220890.002022-05-238368Budget
35506146.512024-12-2183111Actual
3676543.312025-01-2183511Actual

Generated 2025-05-22 09:53:14.214 UTC