[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 768  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-11-238365Actual
3405262.002024-11-228356Actual
1138830.002023-02-208373Budget
2666115.652024-04-2183612Actual
20662221.002023-11-238363Actual
2305095.002024-01-218366Actual
7021200.002022-10-238364Budget
1176768.002023-02-208326Actual
11111143.512023-01-218328Actual
29910110.342024-07-2283311Actual
3676543.312025-01-2183511Actual
26779162.662024-04-2183613Actual
18604202.002023-09-228363Actual
504100.002022-04-228316Budget
2601062.002024-04-218316Actual
9866200.002022-12-218367Budget
5837278.002022-09-228314Actual
6446200.002022-09-228317Budget
5460200.002022-08-238318Budget
1939228.422023-09-2283511Actual
7628200.002022-10-238367Budget
7099200.002022-10-238315Budget
38360450.002025-03-238314Actual
37001181.962025-01-2183213Actual
2103958.002023-11-238356Actual
37627303.002025-02-208367Actual
1064350.002023-01-218326Budget
225155.012023-12-2183112Actual
1800983.002023-08-238366Actual
3517780.002024-12-218346Actual
3331272.042024-10-2283411Actual
630751.002022-09-228356Actual
1733156.082023-07-2383411Actual
29259385.002024-07-228314Actual
2287139.002022-06-238313Actual
1423567.782023-04-2283111Actual
15536197.002023-06-238363Actual
1954111.402023-09-2283612Actual
513765.002022-08-238346Actual
2334841.192024-01-2183211Actual
2923196.002024-07-228373Actual
14642209.002023-05-238314Actual
10319200.002023-01-218314Budget
37245317.002025-02-208364Actual
466342.002022-08-238373Actual
1078668.002023-01-218356Actual
1588864.002023-06-238346Actual
22760121.002024-01-218364Actual
1842148.632023-08-2383611Actual
738393.002022-10-238346Actual
23262155.632024-01-218368Actual
2301767.002024-01-218356Actual
37033157.402025-01-2183613Actual
33110425.332024-10-228318Actual
1990295.002023-10-238316Actual
11251158.002023-02-208313Actual
2144811.402023-11-2383511Actual
2340252.892024-01-2183411Actual
24145188.002024-02-208367Actual
967050.002022-12-218356Budget
6366100.002022-09-228366Budget
5509100.002022-08-238328Budget
4710280.002022-08-238314Budget
2875687.992024-06-2283311Actual
31986478.362024-09-218318Actual
3833264.002025-03-238373Actual
2370142.002024-02-208373Actual
19191190.482023-09-228328Actual
34262281.392024-11-228328Actual
21247195.022023-11-238328Actual
4851200.002022-08-238315Budget
6261114.002022-09-228346Actual
3742339.002025-02-208326Actual
36536551.092025-01-218318Actual
1222102.002022-05-238363Actual
38546106.002025-03-238316Actual
1531950.762023-05-2383411Actual
167640.002022-05-238326Budget
3403132.002022-07-238313Actual
3328576.292024-10-2283311Actual
13508341.002023-04-228313Actual
10692141.002023-01-218336Actual
1251647.002023-03-238373Actual
2872951.822024-06-2283211Actual
12188245.032023-02-208318Actual
742950.002022-10-238356Budget
33404101.822024-10-2283112Actual
2405467.002024-02-208366Actual
26244248.002024-04-218367Actual
10515146.002023-01-218365Actual
29294222.002024-07-228364Actual
10983178.002023-01-218367Actual
3323155.632022-06-238368Actual
28021254.002024-06-228363Actual
2099260.182022-05-238318Actual
1772100.002022-05-238346Budget
36797100.762025-01-2183611Actual
35328296.002024-12-218367Actual
38275211.002025-03-238363Actual
896100.002022-04-228367Budget
28198264.002024-06-228315Actual
3221536.932024-09-2183511Actual
20747241.002023-11-238314Actual
25234367.752024-03-228318Actual
1959200.002022-05-238317Budget
5089118.002022-08-238336Actual
37860116.722025-02-2083311Actual
24793104.002024-03-228364Actual
1078560.002023-01-218356Budget
3118344.382024-08-2283212Actual
1435051.822023-04-2283611Actual
10379200.002023-01-218364Budget
30571125.002024-08-228316Actual
32515344.002024-10-228313Actual
5569100.002022-08-238368Budget
571080.002022-09-228363Budget
122390.002022-05-238363Budget
2650746.502024-04-2183411Actual
391650.002022-07-238326Budget
27048281.002024-05-228315Actual
1535377.362023-05-2383611Actual
32635493.002024-10-228314Actual
21664232.002023-12-218363Actual
37947123.102025-02-2083611Actual
3558884.802024-12-2183411Actual
391764.002022-07-238326Actual
11969100.002023-02-208366Budget
1526513.532023-05-2383211Actual
37477102.002025-02-208346Actual
8220200.002022-11-238315Budget
505133.002022-04-228316Actual
11499200.002023-02-208364Budget
3803323.102025-02-2083212Actual
11437260.002023-02-208314Actual
1349217.002022-05-238314Actual
2071950.002023-11-238373Actual
2093281.002023-11-238316Actual
2337545.442024-01-2183311Actual
174776.082023-07-2383212Actual
17071169.002023-07-238367Actual
2057015.652023-10-2383612Actual
1303860.002023-03-238356Budget
12377100.002023-03-238313Budget
3443594.382024-11-2283411Actual
29387231.002024-07-228365Actual
11639189.002023-02-208365Actual
8360100.002022-11-238316Budget
5836280.002022-09-228314Budget
1942567.782023-09-2283611Actual
29677273.002024-07-228367Actual
10318217.002023-01-218314Actual
1632613.532023-06-2383511Actual
34176222.002024-11-228367Actual
2610200.002022-06-238315Actual
24759220.002024-03-228314Actual
6774100.002022-10-238313Budget
3216192.252024-09-2183311Actual
1223798.052023-02-208328Actual
130121.002022-05-238373Actual
1730435.872023-07-2383311Actual
30803276.002024-08-228367Actual
13099101.002023-03-238366Actual
17685175.002023-08-238314Actual
11250100.002023-02-208313Budget
630860.002022-09-228356Budget
12048187.002023-02-208317Actual
33172257.152024-10-228368Actual
22605351.002024-01-218313Actual
504151.002022-08-238326Actual
3632790.002025-01-218346Actual
850479.002022-11-238346Actual
14175167.752023-04-228368Actual
36301144.002025-01-218336Actual
24851143.002024-03-228315Actual
2234281.612023-12-2183111Actual
11498169.002023-02-208364Actual
35852167.922024-12-2183213Actual
15862115.002023-06-238336Actual
234674.002022-06-238363Actual
28902126.292024-06-2283112Actual
3732167.002022-07-238315Actual
19225157.142023-09-228368Actual
14113338.972023-04-228318Actual
154118.212023-05-2383112Actual
32821144.002024-10-228316Actual
3590280.002022-07-238314Budget
3688324.162025-01-2183212Actual
34554110.342024-11-2283112Actual
1968994.002023-10-238373Actual
12109138.002023-02-208367Actual
9478100.002022-12-218316Budget
21126195.002023-11-238317Actual
3591245.002022-07-238314Actual
1797736.002023-08-238356Actual
35293356.002024-12-218317Actual
1628100.002022-05-238316Budget
39219211.402025-03-2383612Actual
205395.012023-10-2383212Actual
8361153.002022-11-238316Actual
9576100.002022-12-218336Budget
14882109.002023-05-238336Actual
94102.002022-04-228363Actual
17530.002022-04-228373Actual
10844115.002023-01-218366Actual
3397240.002024-11-228326Actual
33583238.102024-10-2283613Actual
35386466.242024-12-218318Actual
2458212.462024-02-2083612Actual
32763282.002024-10-228365Actual
2154010.332023-11-2383112Actual
1833337.992023-08-2383311Actual
2494476.002024-03-228316Actual
28140242.002024-06-228364Actual
1429051.822023-04-2283311Actual
13759117.002023-04-228365Actual
18723137.002023-09-228364Actual
6037164.002022-09-228365Actual
26365222.302024-04-218368Actual
2207158.662022-05-238368Actual
3869129.002022-07-238316Actual
11718123.002023-02-208316Actual
32398139.852024-09-2183113Actual
3067858.002024-08-228356Actual
3671189.062025-01-2183311Actual
1019289.002023-01-218363Actual
3685596.512025-01-2183112Actual
11815100.002023-02-208336Budget
2952688.002024-07-228346Actual
1594778.002023-06-238366Actual
8282200.002022-11-238365Budget
36916151.832025-01-2183612Actual
2843200.002022-06-238336Budget
29642383.002024-07-228317Actual
33052278.002024-10-228367Actual
30513241.002024-08-228365Actual
23609331.002024-02-208313Actual
1482792.002023-05-238316Actual
29500153.002024-07-228336Actual
20840177.002023-11-238315Actual
2101379.002023-11-238346Actual
1164100.002022-05-238313Budget
1392651.002023-04-228356Actual
24886147.002024-03-228365Actual
2645343.312024-04-2183211Actual
1933822.042023-09-2283311Actual
30265417.002024-08-228313Actual
1196893.002023-02-208366Actual
5381200.002022-08-238367Budget
9262196.002022-12-218364Actual
242535.002022-06-238373Actual
26332231.392024-04-218328Actual
31426215.002024-09-218363Actual
6775155.002022-10-238313Actual
999290.002022-12-218328Budget
907786.002022-12-218363Actual
25855187.002024-04-218364Actual
255548.212024-03-2283112Actual
32670298.002024-10-228364Actual
10458180.002023-01-218315Actual
2579267.002024-04-218373Actual
10924200.002023-01-218317Budget
4772178.002022-08-238364Actual
144089.272023-04-2283112Actual
424200.002022-04-228365Budget
2239746.502023-12-2183311Actual
16097342.002023-06-238318Actual
15501408.002023-06-238313Actual
31752143.002024-09-218336Actual
6116107.002022-09-228316Actual
10984200.002023-01-218367Budget
35767225.232024-12-2183612Actual
23970117.002024-02-208336Actual
28431111.002024-06-228366Actual
21281169.272023-11-238368Actual
1549132.002022-05-238365Actual
4913165.002022-08-238365Actual
3408492.002024-11-228366Actual
1836037.992023-08-2383411Actual
23857163.002024-02-208365Actual
279440.002022-06-238326Budget
17600237.002023-08-238363Actual
2042028.422023-10-2383511Actual
55346.002022-04-228326Actual
795490.002022-11-238363Actual
64984.002022-04-228346Actual
23228152.602024-01-218328Actual
35942308.002025-01-218313Actual
2142153.952023-11-2383411Actual
2443112.462024-02-2083511Actual
2540932.672024-03-2283311Actual
13318288.972023-03-238318Actual
9016100.002022-12-218313Budget
9806200.002022-12-218317Budget
3177881.002024-09-218346Actual
255816.082024-03-2283212Actual
24111251.002024-02-208317Actual
3035794.002024-08-228373Actual
1830614.592023-08-2383211Actual
20253222.302023-10-238368Actual
2207389.002023-12-218366Actual
1426313.532023-04-2283211Actual
3790200.002022-07-238365Budget
5321200.002022-08-238317Budget
167749.002022-05-238326Actual
19070265.002023-09-228317Actual
1851216.722023-08-2383612Actual
3553479.482024-12-2183211Actual
7567264.002022-10-238317Actual
2546326.292024-03-2283511Actual
1165142.002022-05-238313Actual
1559360.002023-06-238373Actual
15179166.242023-05-238368Actual
3556187.992024-12-2183311Actual
4525113.002022-08-238313Actual
3075200.002022-06-238317Budget
3582581.962024-12-2183113Actual
2440453.952024-02-2083411Actual
38601155.002025-03-238336Actual
38240375.002025-03-238313Actual
2662714.592024-04-2183112Actual
2342914.592024-01-2183511Actual
2692895.002024-05-228373Actual
28701185.872024-06-2283111Actual
12846109.002023-03-238316Actual
12565200.002023-03-238314Budget
1789732.002023-08-238326Actual
6260100.002022-09-228346Budget
15714146.002023-06-238315Actual
1191060.002023-02-208356Budget
4121100.002022-07-238366Budget
3512345.002024-12-218326Actual
21219395.032023-11-238318Actual
1544416.722023-05-2383612Actual
13239177.002023-03-238367Actual
22852131.002024-01-218365Actual
2473142.002024-03-228373Actual
27986398.002024-06-228313Actual
39304231.082025-03-2383213Actual
9805223.002022-12-218317Actual
2611748.002024-04-218356Actual
12944100.002023-03-238336Budget
16125157.142023-06-238328Actual
205128.212023-10-2383112Actual
423140.002022-04-228365Actual
29174217.002024-07-228363Actual
17036237.002023-07-238317Actual
14734194.002023-05-238315Actual
13319200.002023-03-238318Budget
37536118.002025-02-208366Actual
2332063.532024-01-2183111Actual
29585102.002024-07-228366Actual
15145143.512023-05-238328Actual
13178200.002023-03-238317Budget
16159234.422023-06-238368Actual
36656202.892025-01-2183111Actual
17925125.002023-08-238336Actual
15656141.002023-06-238364Actual
1490864.002023-05-238346Actual
13098100.002023-03-238366Budget
1636043.312023-06-2383611Actual
36153313.002025-01-218315Actual
32048254.122024-09-218368Actual
3868100.002022-07-238316Budget
38956160.342025-03-2383111Actual
8830200.002022-11-238318Budget
364172.002022-04-228315Actual
35003335.002024-12-218315Actual
9342200.002022-12-218315Budget
18187135.932023-08-238328Actual
8611100.002022-11-238366Budget
6586266.242022-09-228318Actual
2653411.402024-04-2183511Actual
28346163.002024-06-228336Actual
3005725.232024-07-2283212Actual
3653200.002022-07-238364Budget
755100.002022-04-228366Budget
17191182.902023-07-238368Actual
32306124.172024-09-2183112Actual
7239100.002022-10-238316Budget
4992116.002022-08-238316Actual
1336780.002023-03-238328Budget
34496167.782024-11-2283611Actual
30861596.552024-08-228318Actual
17129314.722023-07-238318Actual
7336138.002022-10-238336Actual
6445264.002022-09-228317Actual
37338248.002025-02-208365Actual
6635100.002022-09-228328Budget
13664153.002023-04-228364Actual
31097126.292024-08-2283611Actual
8457100.002022-11-238336Budget
7894100.002022-11-238313Budget
6117100.002022-09-228316Budget
1387484.002023-04-228336Actual
29763213.212024-07-228328Actual
32961129.002024-10-228366Actual
12768100.002023-03-238365Budget
27491211.692024-05-228368Actual
1289442.002023-03-238326Actual
28964153.952024-06-2283612Actual
2106996.002023-11-238366Actual
1621781.612023-06-2383111Actual
840955.002022-11-238326Actual
1629948.632023-06-2383411Actual
14676114.002023-05-238364Actual
37713304.122025-02-208328Actual
3898473.102025-03-2383211Actual
23729224.002024-02-208314Actual
223217.002022-04-228314Actual
11863100.002023-02-208346Budget
38453253.002025-03-238315Actual
28844100.762024-06-2283611Actual
33853252.002024-11-228315Actual
22965103.002024-01-218336Actual
1064246.002023-01-218326Actual
21841194.002023-12-218315Actual
34910451.002024-12-218314Actual
12298100.002023-02-208368Budget
24999121.002024-03-228336Actual
16568211.002023-07-238363Actual
2724650.002024-05-228356Actual
2747110.002022-06-238316Actual
22251148.052023-12-218328Actual
34353215.662024-11-2283111Actual
29797261.692024-07-228368Actual
10133121.002023-01-218313Actual
3265114.722022-06-238328Actual
38864179.872025-03-238328Actual
952660.002022-12-218326Budget
16781185.002023-07-238365Actual
6634135.932022-09-228328Actual
962280.002022-12-218346Budget
1289550.002023-03-238326Budget
7159200.002022-10-238365Budget
25296187.452024-03-228368Actual
17430.002022-04-228373Budget
354340.002022-07-238373Actual
38488293.002025-03-238365Actual
35448257.152024-12-218368Actual
2473285.002022-06-238314Actual
1131180.002023-02-208363Budget
4199200.002022-07-238317Budget
8140200.002022-11-238364Budget
55240.002022-04-228326Budget
3071190.002024-08-228366Actual
28106493.002024-06-228314Actual
31928311.002024-09-218367Actual
3325869.912024-10-2283211Actual
3137138.002022-06-238367Actual
24639372.002024-03-228313Actual
23200285.932024-01-218318Actual
34234466.242024-11-228318Actual
30478264.002024-08-228315Actual
893780.002022-11-238368Budget
2947238.002024-07-228326Actual
10594100.002023-01-218316Budget
1662599.002023-07-238373Actual
1895555.002023-09-228346Actual
8938105.632022-11-238368Actual
5090100.002022-08-238336Budget
1992936.002023-10-238326Actual
20627372.002023-11-238313Actual
2472200.002022-06-238314Budget
2505134.002024-03-228356Actual
14141137.452023-04-228328Actual
7100152.002022-10-238315Actual
2355212.462024-01-2183612Actual
21749196.002023-12-218314Actual
24264234.422024-02-208368Actual
27371266.002024-05-228367Actual
10923197.002023-01-218317Actual
2786978.452024-05-2283113Actual
18220210.182023-08-238368Actual
2997100.002022-06-238366Budget
38836470.792025-03-238318Actual
1550200.002022-05-238365Budget
10691100.002023-01-218336Budget
37396116.002025-02-208316Actual
1360291.002023-04-228373Actual
28233256.002024-06-228365Actual
1083126.842022-04-228368Actual
803330.002022-11-238373Budget
1583420.002023-06-238326Actual
12943128.002023-03-238336Actual
28488445.002024-06-228317Actual
30981148.632024-08-2283111Actual
616550.002022-09-228326Budget
9945361.692022-12-218318Actual
1726150.002022-05-238336Actual
26304542.002024-04-218318Actual
966942.002022-12-218356Actual
5896200.002022-09-228364Budget
3172439.002024-09-218326Actual
1697998.002023-07-238366Actual
9865139.002022-12-218367Actual
32106167.782024-09-2183111Actual
8141175.002022-11-238364Actual
3652157.002022-07-238364Actual
4338200.002022-07-238318Budget
1138921.002023-02-208373Actual
1890139.002023-09-228326Actual
32188108.212024-09-2183411Actual
14769122.002023-05-238365Actual
24674223.002024-03-228363Actual
1887474.002023-09-228316Actual
31036117.782024-08-2283311Actual
30176181.962024-07-2283213Actual
1727726.292023-07-2383211Actual
29937103.952024-07-2283411Actual
4200158.002022-07-238317Actual
23764167.002024-02-208364Actual
39038127.362025-03-2383411Actual
36443414.002025-01-218317Actual
36974164.412025-01-2183113Actual
33524134.592024-10-2283113Actual
10595120.002023-01-218316Actual
2201475.002023-12-218346Actual
3458243.312024-11-2283212Actual
15749163.002023-06-238365Actual
36564217.752025-01-218328Actual
12767126.002023-03-238365Actual
13240200.002023-03-238367Budget
3635370.002025-01-218356Actual
887890.002022-11-238328Budget
2036622.042023-10-2383311Actual
915530.002022-12-218373Budget
39099147.572025-03-2383611Actual
27194150.002024-05-228336Actual
2432260.332024-02-2083111Actual
38125113.532025-02-2083113Actual
8080200.002022-11-238314Budget
30300242.002024-08-228363Actual
2837290.002024-06-228346Actual
9400185.002022-12-218365Actual
2020100.002022-05-238367Budget
3488294.002024-12-218373Actual
2891101.002022-06-238346Actual
9399200.002022-12-218365Budget
17157126.842023-07-238328Actual
406057.002022-07-238356Actual
2004278.002023-10-238366Actual
1739280.552023-07-2383611Actual
11640100.002023-02-208365Budget
855172.002022-11-238356Actual
9726100.002022-12-218366Budget
32425224.062024-09-2183213Actual
14557237.002023-05-238363Actual
38395235.002025-03-238364Actual
22130222.002023-12-218317Actual
27139104.002024-05-228316Actual
1487200.002022-05-238315Budget
6214140.002022-09-228336Actual
27429429.882024-05-228318Actual
3284834.002024-10-228326Actual
2988341.192024-07-2283211Actual
12991100.002023-03-238346Budget
8458140.002022-11-238336Actual
2955256.002024-07-228356Actual
10132100.002023-01-218313Budget
20099258.002023-10-238317Actual
3217304.122022-06-238318Actual
37090436.002025-02-208313Actual
35414217.752024-12-218328Actual
2893025.232024-06-2283212Actual
3438141.192024-11-2283211Actual
7568200.002022-10-238317Budget
23915113.002024-02-208316Actual
34000144.002024-11-228336Actual
2530147.002022-06-238364Actual
6961200.002022-10-238314Budget
9479140.002022-12-218316Actual
2508495.002024-03-228366Actual
3918556.082025-03-2383212Actual
35506146.512024-12-2183111Actual
4993100.002022-08-238316Budget
16653246.002023-07-238314Actual
2242453.952023-12-2183411Actual
3014969.672024-07-2283113Actual
775490.002022-10-238328Budget
3966136.002022-07-238336Actual
36095284.002025-01-218364Actual
11578204.002023-02-208315Actual
11063200.002023-01-218318Budget
5649113.002022-09-228313Actual
2245784.802023-12-2183611Actual
220890.002022-05-238368Budget
282165.002022-04-228364Actual
648100.002022-04-228346Budget
1131089.002023-02-208363Actual
4387178.362022-07-238328Actual
26425101.822024-04-2183111Actual
6587200.002022-09-228318Budget
10378135.002023-01-218364Actual
754107.002022-04-228366Actual
194835.012023-09-2283112Actual
195106.082023-09-2283212Actual
3791417.782025-02-2083511Actual
1881100.002022-05-238366Budget
2045448.632023-10-2383611Actual
1838711.402023-08-2383511Actual
9993196.542022-12-218328Actual
25262179.872024-03-228328Actual
29139397.002024-07-228313Actual
7627191.002022-10-238367Actual
27811211.402024-05-2283612Actual
3965100.002022-07-238336Budget
578942.002022-09-228373Actual
1485436.002023-05-238326Actual
5976206.002022-09-228315Actual
32458141.612024-09-2183613Actual
181950.002022-05-238356Budget
7160157.002022-10-238365Actual
12376124.002023-03-238313Actual
3901173.102025-03-2383311Actual
962377.002022-12-218346Actual
20134160.002023-10-238367Actual
2668200.002022-06-238365Budget
3789206.002022-07-238365Actual
3180460.002024-09-218356Actual
22640202.002024-01-218363Actual
3059860.002024-08-228326Actual
7489100.002022-10-238366Budget
7895114.002022-11-238313Actual
1629111.002022-05-238316Actual
12706200.002023-03-238315Budget
108490.002022-04-228368Budget
2098200.002022-05-238318Budget
354240.002022-07-238373Budget
976200.002022-04-228318Budget
1624511.402023-06-2383211Actual
21630312.002023-12-218313Actual
578840.002022-09-228373Budget
25915234.002024-04-218315Actual
8690200.002022-11-238317Budget
7238136.002022-10-238316Actual
907690.002022-12-218363Budget
19957111.002023-10-238336Actual
1866147.002023-09-228373Actual
466240.002022-08-238373Budget
3865375.002025-03-238356Actual
14523296.002023-05-238313Actual
952751.002022-12-218326Actual
2286100.002022-06-238313Budget
174506.082023-07-2383112Actual
3148387.002024-09-218373Actual
27896234.592024-05-2283213Actual
3373276.002024-11-228373Actual
9203253.002022-12-218314Actual
38778255.002025-03-238367Actual
29352293.002024-07-228315Actual
17870113.002023-08-238316Actual
5570141.992022-08-238368Actual
9590.002022-04-228363Budget
25733213.002024-04-218363Actual
18816185.002023-09-228365Actual
4773200.002022-08-238364Budget
4339219.272022-07-238318Actual
19717192.002023-10-238314Actual
31894371.002024-09-218317Actual
2502566.002024-03-228346Actual
188088.002022-05-238366Actual
25820270.002024-04-218314Actual
12847100.002023-03-238316Budget
36386104.002025-01-218366Actual
6507200.002022-09-228367Budget
30420310.002024-08-228364Actual
15117384.422023-05-238318Actual
36478290.002025-01-218367Actual
5382136.002022-08-238367Actual
31334159.152024-08-2283613Actual
855250.002022-11-238356Budget
35885162.662024-12-2183613Actual
1901394.002023-09-228366Actual
279529.002022-06-238326Actual
26990240.002024-05-228364Actual
2446584.802024-02-2083611Actual
38898237.452025-03-238368Actual
16839111.002023-07-238316Actual
683590.002022-10-238363Budget
728660.002022-10-238326Budget
35706134.802024-12-2183112Actual
22165225.002023-12-218367Actual
2293721.002024-01-218326Actual
37685454.122025-02-208318Actual
38183266.172025-02-2083613Actual
33466170.982024-10-2283612Actual
1027036.002023-01-218373Actual
32014257.152024-09-218328Actual
8752169.002022-11-238367Actual
1529233.742023-05-2383311Actual
28581554.122024-06-228318Actual
4445157.142022-07-238368Actual
8831231.392022-11-238318Actual

Generated 2025-05-22 09:37:19.113 UTC