[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-218336Actual
2399677.002024-02-208346Actual
10692141.002023-01-218336Actual
3488294.002024-12-218373Actual
2352010.332024-01-2183112Actual
8831231.392022-11-238318Actual
23729224.002024-02-208314Actual
1847911.402023-08-2383112Actual
9202200.002022-12-218314Budget
16159234.422023-06-238368Actual
10457200.002023-01-218315Budget
5649113.002022-09-228313Actual
2458212.462024-02-2083612Actual
29735479.882024-07-228318Actual
3035794.002024-08-228373Actual
3635370.002025-01-218356Actual
2890100.002022-06-238346Budget
21126195.002023-11-238317Actual
37125292.002025-02-208363Actual
205395.012023-10-2383212Actual
2286100.002022-06-238313Budget
33172257.152024-10-228368Actual
2648049.702024-04-2183311Actual
3137138.002022-06-238367Actual
803232.002022-11-238373Actual
907690.002022-12-218363Budget
3800586.932025-02-2083112Actual
1933822.042023-09-2283311Actual
571183.002022-09-228363Actual
32821144.002024-10-228316Actual
3789206.002022-07-238365Actual
12944100.002023-03-238336Budget
30861596.552024-08-228318Actual
35003335.002024-12-218315Actual
3405262.002024-11-228356Actual
32425224.062024-09-2183213Actual
39157128.422025-03-2383112Actual
1429051.822023-04-2283311Actual
1836037.992023-08-2383411Actual
2157314.592023-11-2383612Actual
33110425.332024-10-228318Actual
37338248.002025-02-208365Actual
364172.002022-04-228315Actual
14734194.002023-05-238315Actual
1739280.552023-07-2383611Actual
6507200.002022-09-228367Budget
24793104.002024-03-228364Actual
21988122.002023-12-218336Actual
2293721.002024-01-218326Actual
3292850.002024-10-228356Actual
2036622.042023-10-2383311Actual
855172.002022-11-238356Actual
1005380.002022-12-218368Budget
2546326.292024-03-2283511Actual
36478290.002025-01-218367Actual
37210471.002025-02-208314Actual
1550200.002022-05-238365Budget
24639372.002024-03-228313Actual
3561518.842024-12-2183511Actual
1223680.002023-02-208328Budget
2101379.002023-11-238346Actual
17870113.002023-08-238316Actual
36443414.002025-01-218317Actual
11171100.002023-01-218368Budget
7706200.002022-10-238318Budget
26779162.662024-04-2183613Actual
32961129.002024-10-228366Actual
2269787.002024-01-218373Actual
37001181.962025-01-2183213Actual
27896234.592024-05-2283213Actual
3402100.002022-07-238313Budget
35852167.922024-12-2183213Actual
12048187.002023-02-208317Actual
35123.002022-04-228313Actual
13724203.002023-04-228315Actual
7159200.002022-10-238365Budget
27194150.002024-05-228336Actual
18220210.182023-08-238368Actual
17685175.002023-08-238314Actual
630751.002022-09-228356Actual
6508180.002022-09-228367Actual
36656202.892025-01-2183111Actual
8752169.002022-11-238367Actual
3653200.002022-07-238364Budget
8751200.002022-11-238367Budget
2103958.002023-11-238356Actual
30571125.002024-08-228316Actual
9806200.002022-12-218317Budget
38488293.002025-03-238365Actual
835200.002022-04-228317Budget
1064246.002023-01-218326Actual
2508495.002024-03-228366Actual
21161178.002023-11-238367Actual
34674157.402024-11-2283113Actual
1027036.002023-01-218373Actual
33945133.002024-11-228316Actual
3323155.632022-06-238368Actual
20987115.002023-11-238336Actual
15621183.002023-06-238314Actual
728763.002022-10-238326Actual
840860.002022-11-238326Budget
1531950.762023-05-2383411Actual
39038127.362025-03-2383411Actual
21664232.002023-12-218363Actual
214690.002022-05-238328Budget
23228152.602024-01-218328Actual
1164100.002022-05-238313Budget
5461345.032022-08-238318Actual
24851143.002024-03-228315Actual
38546106.002025-03-238316Actual
28701185.872024-06-2283111Actual
7336138.002022-10-238336Actual
7100152.002022-10-238315Actual
20627372.002023-11-238313Actual
1196893.002023-02-208366Actual
3553479.482024-12-2183211Actual
1942567.782023-09-2283611Actual
1435051.822023-04-2283611Actual
38778255.002025-03-238367Actual
34141387.002024-11-228317Actual
12627200.002023-03-238364Budget
4446100.002022-07-238368Budget
1636043.312023-06-2383611Actual
11719100.002023-02-208316Budget
33230185.872024-10-2283111Actual
30981148.632024-08-2283111Actual
10379200.002023-01-218364Budget
22852131.002024-01-218365Actual
1131180.002023-02-208363Budget
1629948.632023-06-2383411Actual
1423567.782023-04-2283111Actual
21875125.002023-12-218365Actual
4259167.002022-07-238367Actual
3898473.102025-03-2383211Actual
3573456.082024-12-2183212Actual
2346266.722024-01-2183611Actual
2147151.082022-05-238328Actual
8830200.002022-11-238318Budget
2031186.932023-10-2383111Actual
8080200.002022-11-238314Budget
4199200.002022-07-238317Budget
13543250.002023-04-228363Actual
164189.272023-06-2383112Actual
1583420.002023-06-238326Actual
69550.002022-04-228356Budget
182044.002022-05-238356Actual
37713304.122025-02-208328Actual
1019380.002023-01-218363Budget
2432260.332024-02-2083111Actual
5837278.002022-09-228314Actual
346479.002022-07-238363Actual
2207389.002023-12-218366Actual
130030.002022-05-238373Budget
27336332.002024-05-228317Actual
7755116.232022-10-238328Actual
458580.002022-08-238363Budget
2777827.362024-05-2283212Actual
6834103.002022-10-238363Actual
6445264.002022-09-228317Actual
648100.002022-04-228346Budget
1591457.002023-06-238356Actual
1559360.002023-06-238373Actual
1426313.532023-04-2283211Actual
2201475.002023-12-218346Actual
3402694.002024-11-228346Actual
33795242.002024-11-228364Actual
2988341.192024-07-2283211Actual
245239.272024-02-2083112Actual
1083126.842022-04-228368Actual
2531100.002022-06-238364Budget
35976233.002025-01-218363Actual
1632613.532023-06-2383511Actual
1628100.002022-05-238316Budget
22251148.052023-12-218328Actual
5509100.002022-08-238328Budget
36061480.002025-01-218314Actual
3742339.002025-02-208326Actual
19957111.002023-10-238336Actual
25915234.002024-04-218315Actual
37860116.722025-02-2083311Actual
24759220.002024-03-228314Actual
2334841.192024-01-2183211Actual
17530.002022-04-228373Actual
33551148.622024-10-2283213Actual
1624511.402023-06-2383211Actual
966942.002022-12-218356Actual
33018402.002024-10-228317Actual
12047200.002023-02-208317Budget
907786.002022-12-218363Actual
3290297.002024-10-228346Actual
22223295.032023-12-218318Actual
29174217.002024-07-228363Actual
3865375.002025-03-238356Actual
23822179.002024-02-208315Actual
15714146.002023-06-238315Actual
16653246.002023-07-238314Actual
34353215.662024-11-2283111Actual
17719137.002023-08-238364Actual
17157126.842023-07-238328Actual
13427100.002023-03-238368Budget
11863100.002023-02-208346Budget
4338200.002022-07-238318Budget
1725200.002022-05-238336Budget
466342.002022-08-238373Actual
1887474.002023-09-228316Actual
2405467.002024-02-208366Actual
18159288.972023-08-238318Actual
12767126.002023-03-238365Actual
18569419.002023-09-228313Actual
2099260.182022-05-238318Actual
2530147.002022-06-238364Actual
33760376.002024-11-228314Actual
35236101.002024-12-218366Actual
602130.002022-04-228336Actual
3373276.002024-11-228373Actual
23915113.002024-02-208316Actual
3783332.672025-02-2083211Actual
2716647.002024-05-228326Actual
504100.002022-04-228316Budget
2299160.002024-01-218346Actual
2955256.002024-07-228356Actual
8457100.002022-11-238336Budget
34910451.002024-12-218314Actual
32248101.822024-09-2183611Actual
12565200.002023-03-238314Budget
69655.002022-04-228356Actual
630860.002022-09-228356Budget
33346113.532024-10-2283611Actual
26332231.392024-04-218328Actual
10516100.002023-01-218365Budget
16125157.142023-06-238328Actual
29937103.952024-07-2283411Actual
10319200.002023-01-218314Budget
18066268.002023-08-238317Actual
2839869.002024-06-228356Actual
22130222.002023-12-218317Actual
19632220.002023-10-238363Actual
855250.002022-11-238356Budget
11577200.002023-02-208315Budget
691233.002022-10-238373Actual
2355212.462024-01-2183612Actual
29585102.002024-07-228366Actual
26990240.002024-05-228364Actual
7628200.002022-10-238367Budget
4120137.002022-07-238366Actual
31426215.002024-09-218363Actual
15024295.002023-05-238317Actual
25176221.002024-03-228367Actual
3652157.002022-07-238364Actual
164455.012023-06-2383212Actual
616453.002022-09-228326Actual
35293356.002024-12-218317Actual
34825224.002024-12-218363Actual
38152141.612025-02-2083213Actual
38601155.002025-03-238336Actual
1838711.402023-08-2383511Actual
194835.012023-09-2283112Actual
15145143.512023-05-238328Actual
9993196.542022-12-218328Actual
20662221.002023-11-238363Actual
29022122.312024-06-2283113Actual
32876130.002024-10-228336Actual
11499200.002023-02-208364Budget
3688324.162025-01-2183212Actual
6775155.002022-10-238313Actual
36536551.092025-01-218318Actual
332490.002022-06-238368Budget
3833264.002025-03-238373Actual
8141175.002022-11-238364Actual
5508160.182022-08-238328Actual
223217.002022-04-228314Actual
34408101.822024-11-2283311Actual
31155128.422024-08-2283112Actual
1800983.002023-08-238366Actual
29259385.002024-07-228314Actual
27081195.002024-05-228365Actual
1303777.002023-03-238356Actual
13428191.992023-03-238368Actual
3343224.162024-10-2283212Actual
38125113.532025-02-2083113Actual
7238136.002022-10-238316Actual
26746227.572024-04-2183213Actual
19717192.002023-10-238314Actual
10738100.002023-01-218346Budget
1348200.002022-05-238314Budget
34496167.782024-11-2283611Actual
2543634.802024-03-2283411Actual
3673883.742025-01-2183411Actual
28964153.952024-06-2283612Actual
30803276.002024-08-228367Actual
33853252.002024-11-228315Actual
27457317.752024-05-228328Actual
1390070.002023-04-228346Actual
3632790.002025-01-218346Actual
23142257.002024-01-218367Actual
513765.002022-08-238346Actual
38240375.002025-03-238313Actual
2234281.612023-12-2183111Actual
3438141.192024-11-2283211Actual
7020162.002022-10-238364Actual
1395988.002023-04-228366Actual
19163437.452023-09-228318Actual
2237035.872023-12-2183211Actual
11436200.002023-02-208314Budget
13240200.002023-03-238367Budget
1384628.002023-04-228326Actual
38898237.452025-03-238368Actual
3118344.382024-08-2283212Actual
2923196.002024-07-228373Actual
35448257.152024-12-218368Actual
13178200.002023-03-238317Budget
39337213.542025-03-2383613Actual
14523296.002023-05-238313Actual
7239100.002022-10-238316Budget
754107.002022-04-228366Actual
21247195.022023-11-238328Actual
578840.002022-09-228373Budget
6446200.002022-09-228317Budget
1078560.002023-01-218356Budget
2042028.422023-10-2383511Actual
37947123.102025-02-2083611Actual
7627191.002022-10-238367Actual
1939228.422023-09-2283511Actual
33640344.002024-11-228313Actual
3857360.002025-03-238326Actual
29294222.002024-07-228364Actual
915424.002022-12-218373Actual
8458140.002022-11-238336Actual
3676543.312025-01-2183511Actual
36797100.762025-01-2183611Actual
13177174.002023-03-238317Actual
32670298.002024-10-228364Actual
354240.002022-07-238373Budget
1726150.002022-05-238336Actual
18187135.932023-08-238328Actual
8879135.932022-11-238328Actual
32188108.212024-09-2183411Actual
19191190.482023-09-228328Actual
7099200.002022-10-238315Budget
13508341.002023-04-228313Actual
363200.002022-04-228315Budget
3803323.102025-02-2083212Actual
3217304.122022-06-238318Actual
19105259.002023-09-228367Actual
37805136.932025-02-2083111Actual
1692072.002023-07-238346Actual
1727726.292023-07-2383211Actual
6634135.932022-09-228328Actual
17812167.002023-08-238365Actual
5569100.002022-08-238368Budget
18929105.002023-09-228336Actual
1387484.002023-04-228336Actual
3591245.002022-07-238314Actual
3325869.912024-10-2283211Actual
22165225.002023-12-218367Actual
242535.002022-06-238373Actual
25234367.752024-03-228318Actual
29971116.722024-07-2283611Actual
29910110.342024-07-2283311Actual
167640.002022-05-238326Budget
37303301.002025-02-208315Actual
887890.002022-11-238328Budget
2765844.382024-05-2283511Actual
3127587.222024-08-2283113Actual
10132100.002023-01-218313Budget
102490.002022-04-228328Budget
9575138.002022-12-218336Actual
6774100.002022-10-238313Budget
10924200.002023-01-218317Budget
34176222.002024-11-228367Actual
27750136.932024-05-2283112Actual
28291135.002024-06-228316Actual
36974164.412025-01-2183113Actual
21783103.002023-12-218364Actual
2305095.002024-01-218366Actual
36095284.002025-01-218364Actual
3718290.002025-02-208373Actual
279440.002022-06-238326Budget
9478100.002022-12-218316Budget
1724970.972023-07-2383111Actual
2611748.002024-04-218356Actual
22605351.002024-01-218313Actual
22760121.002024-01-218364Actual
2724650.002024-05-228356Actual
32728293.002024-10-228315Actual
952660.002022-12-218326Budget
2615066.002024-04-218366Actual
3331272.042024-10-2283411Actual
2093281.002023-11-238316Actual
2196031.002023-12-218326Actual
31639266.002024-09-218365Actual
38836470.792025-03-238318Actual
2786978.452024-05-2283113Actual
1931114.592023-09-2283211Actual
28902126.292024-06-2283112Actual
29797261.692024-07-228368Actual
1526513.532023-05-2383211Actual
19751116.002023-10-238364Actual
850479.002022-11-238346Actual
1064350.002023-01-218326Budget
3100940.122024-08-2283211Actual
1360291.002023-04-228373Actual
11437260.002023-02-208314Actual
4711240.002022-08-238314Actual
1795156.002023-08-238346Actual
15749163.002023-06-238365Actual
2291089.002024-01-218316Actual
8281140.002022-11-238365Actual
11062295.032023-01-218318Actual
1461444.002023-05-238373Actual
15536197.002023-06-238363Actual
2666115.652024-04-2183612Actual
27631100.762024-05-2283411Actual
12377100.002023-03-238313Budget
12376124.002023-03-238313Actual
8610112.002022-11-238366Actual
4773200.002022-08-238364Budget
893780.002022-11-238368Budget
3732167.002022-07-238315Actual
2106996.002023-11-238366Actual
2881022.042024-06-2283511Actual
5382136.002022-08-238367Actual
3265114.722022-06-238328Actual
1890139.002023-09-228326Actual
29855184.812024-07-2283111Actual
3075200.002022-06-238317Budget
30768358.002024-08-228317Actual
34295219.272024-11-228368Actual
1733156.082023-07-2383411Actual
2747110.002022-06-238316Actual
1289550.002023-03-238326Budget
962280.002022-12-218346Budget
35706134.802024-12-2183112Actual
2653411.402024-04-2183511Actual
1730435.872023-07-2383311Actual
30208155.642024-07-2283613Actual
2746100.002022-06-238316Budget
2837290.002024-06-228346Actual
850580.002022-11-238346Budget
22818173.002024-01-218315Actual
3965100.002022-07-238336Budget
748886.002022-10-238366Actual
21841194.002023-12-218315Actual
3403132.002022-07-238313Actual
2071950.002023-11-238373Actual
24203310.182024-02-208318Actual
31604279.002024-09-218315Actual
32607118.002024-10-228373Actual
33583238.102024-10-2283613Actual
10515146.002023-01-218365Actual
3328576.292024-10-2283311Actual
4121100.002022-07-238366Budget
2505134.002024-03-228356Actual
2435026.292024-02-2083211Actual
6960220.002022-10-238314Actual
2342914.592024-01-2183511Actual
2535486.932024-03-2283111Actual
4200158.002022-07-238317Actual
38275211.002025-03-238363Actual
1485436.002023-05-238326Actual
5136100.002022-08-238346Budget
26871282.002024-05-228363Actual
1191060.002023-02-208356Budget
20253222.302023-10-238368Actual
9399200.002022-12-218365Budget
6038200.002022-09-228365Budget
3520351.002024-12-218356Actual
2443112.462024-02-2083511Actual
31302155.642024-08-2283213Actual
34616197.572024-11-2283612Actual
181950.002022-05-238356Budget
28431111.002024-06-228366Actual
24886147.002024-03-228365Actual
283100.002022-04-228364Budget
34701171.432024-11-2283213Actual
976200.002022-04-228318Budget
755100.002022-04-228366Budget
1222102.002022-05-238363Actual
34100.002022-04-228313Budget
9805223.002022-12-218317Actual
1446613.532023-04-2283612Actual
9400185.002022-12-218365Actual
31391402.002024-09-218313Actual
4339219.272022-07-238318Actual
36598219.272025-01-218368Actual
1176650.002023-02-208326Budget
2057015.652023-10-2383612Actual
17036237.002023-07-238317Actual
30265417.002024-08-228313Actual
18101158.002023-08-238367Actual
13319200.002023-03-238318Budget
2402264.002024-02-208356Actual
10844115.002023-01-218366Actual
505133.002022-04-228316Actual
2000943.002023-10-238356Actual
20874181.002023-11-238365Actual
12188245.032023-02-208318Actual
12706200.002023-03-238315Budget
1789732.002023-08-238326Actual
9016100.002022-12-218313Budget
14557237.002023-05-238363Actual
2370142.002024-02-208373Actual
26065100.002024-04-218336Actual
9203253.002022-12-218314Actual
1535377.362023-05-2383611Actual
2446584.802024-02-2083611Actual
29352293.002024-07-228315Actual
23970117.002024-02-208336Actual
895143.002022-04-228367Actual
38864179.872025-03-238328Actual
34790375.002024-12-218313Actual
2095930.002023-11-238326Actual
3221536.932024-09-2183511Actual
15656141.002023-06-238364Actual
2440453.952024-02-2083411Actual
94102.002022-04-228363Actual
3790200.002022-07-238365Budget
10691100.002023-01-218336Budget
6117100.002022-09-228316Budget
1529233.742023-05-2383311Actual
234674.002022-06-238363Actual
504151.002022-08-238326Actual
7816108.662022-10-238368Actual
37627303.002025-02-208367Actual
32106167.782024-09-2183111Actual
38956160.342025-03-2383111Actual
25855187.002024-04-218364Actual
6214140.002022-09-228336Actual
743039.002022-10-238356Actual
1523780.552023-05-2383111Actual
1954111.402023-09-2283612Actual
26209320.002024-04-218317Actual
2287139.002022-06-238313Actual
20192328.362023-10-238318Actual
38743397.002025-03-238317Actual
37536118.002025-02-208366Actual
37396116.002025-02-208316Actual
13098100.002023-03-238366Budget
5648100.002022-09-228313Budget
6961200.002022-10-238314Budget
13819108.002023-04-228316Actual
2193376.002023-12-218316Actual
25141306.002024-03-228317Actual
282165.002022-04-228364Actual
37685454.122025-02-208318Actual
2494476.002024-03-228316Actual
7489100.002022-10-238366Budget
3216200.002022-06-238318Budget
31217188.002024-08-2283612Actual
35151132.002024-12-218336Actual
3603369.002025-01-218373Actual
31511423.002024-09-218314Actual
1176768.002023-02-208326Actual
34234466.242024-11-228318Actual
30889207.152024-08-228328Actual
32458141.612024-09-2183613Actual
1998369.002023-10-238346Actual
16004256.002023-06-238317Actual
7568200.002022-10-238317Budget
4525113.002022-08-238313Actual
4851200.002022-08-238315Budget
8140200.002022-11-238364Budget
15179166.242023-05-238368Actual
36153313.002025-01-218315Actual
25733213.002024-04-218363Actual
27986398.002024-06-228313Actual
1647610.332023-06-2383612Actual
2142153.952023-11-2383411Actual
3556187.992024-12-2183311Actual
4013101.002022-07-238346Actual
3582581.962024-12-2183113Actual
14676114.002023-05-238364Actual
1772100.002022-05-238346Budget
21630312.002023-12-218313Actual
9341163.002022-12-218315Actual
11111143.512023-01-218328Actual
32635493.002024-10-228314Actual
2245784.802023-12-2183611Actual
1186286.002023-02-208346Actual
2878396.512024-06-2283411Actual
2019151.002022-05-238367Actual
3397240.002024-11-228326Actual
6260100.002022-09-228346Budget
354340.002022-07-238373Actual
27491211.692024-05-228368Actual
3138100.002022-06-238367Budget
12564230.002023-03-238314Actual
28609226.842024-06-228328Actual
174776.082023-07-2383212Actual
14053238.002023-04-228367Actual
2609156.002024-04-218346Actual
2172143.002023-12-218373Actual
22640202.002024-01-218363Actual
32014257.152024-09-218328Actual
28523247.002024-06-228367Actual
728660.002022-10-238326Budget
32306124.172024-09-2183112Actual
636779.002022-09-228366Actual
16894106.002023-07-238336Actual
13366146.542023-03-238328Actual
3627336.002025-01-218326Actual
10739117.002023-01-218346Actual
37245317.002025-02-208364Actual
10983178.002023-01-218367Actual
8690200.002022-11-238317Budget
9263200.002022-12-218364Budget
27811211.402024-05-2283612Actual
32763282.002024-10-228365Actual
28233256.002024-06-228365Actual
31986478.362024-09-218318Actual
1138830.002023-02-208373Budget
15807100.002023-06-238316Actual
2875687.992024-06-2283311Actual
2154010.332023-11-2383112Actual
33138210.182024-10-228328Actual
39304231.082025-03-2383213Actual
2757760.332024-05-2283211Actual
2033925.232023-10-2383211Actual
26956372.002024-05-228314Actual
9945361.692022-12-218318Actual
9944200.002022-12-218318Budget
36188207.002025-01-218365Actual
1697998.002023-07-238366Actual
13664153.002023-04-228364Actual
7160157.002022-10-238365Actual
2148251.822023-11-2383611Actual
20747241.002023-11-238314Actual
144355.012023-04-2283212Actual
7895114.002022-11-238313Actual
31894371.002024-09-218317Actual
245502.892024-02-2083212Actual
27429429.882024-05-228318Actual
795490.002022-11-238363Actual
1303860.002023-03-238356Budget
4260200.002022-07-238367Budget
9726100.002022-12-218366Budget
9576100.002022-12-218336Budget
1842148.632023-08-2383611Actual
31546240.002024-09-218364Actual
3966136.002022-07-238336Actual
33052278.002024-10-228367Actual
32048254.122024-09-218368Actual
32398139.852024-09-2183113Actual
55240.002022-04-228326Budget
2561310.332024-03-2283612Actual
11640100.002023-02-208365Budget
1898141.002023-09-228356Actual
29500153.002024-07-228336Actual
3408492.002024-11-228366Actual
34554110.342024-11-2283112Actual
458474.002022-08-238363Actual
2831834.002024-06-228326Actual
205128.212023-10-2383112Actual
2098200.002022-05-238318Budget
21281169.272023-11-238368Actual
7021200.002022-10-238364Budget
35648115.652024-12-2183611Actual
11969100.002023-02-208366Budget
4772178.002022-08-238364Actual
691330.002022-10-238373Budget
10984200.002023-01-218367Budget
4445157.142022-07-238368Actual
775490.002022-10-238328Budget
33675205.002024-11-228363Actual
616550.002022-09-228326Budget
36564217.752025-01-218328Actual
23200285.932024-01-218318Actual
17191182.902023-07-238368Actual
5897133.002022-09-228364Actual
18723137.002023-09-228364Actual
3517780.002024-12-218346Actual
896100.002022-04-228367Budget
14175167.752023-04-228368Actual
4387178.362022-07-238328Actual
1349217.002022-05-238314Actual
1392651.002023-04-228356Actual
10318217.002023-01-218314Actual
3071190.002024-08-228366Actual
16533358.002023-07-238313Actual
30176181.962024-07-2283213Actual
31697124.002024-09-218316Actual
15117384.422023-05-238318Actual
9590.002022-04-228363Budget
234790.002022-06-238363Budget
1895555.002023-09-228346Actual
20099258.002023-10-238317Actual
35328296.002024-12-218367Actual

Generated 2025-05-22 04:15:40.439 UTC