[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 896  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-228328Budget
21281169.272023-12-238368Actual
33172257.152024-11-218368Actual
2299160.002024-02-208346Actual
9263200.002023-01-208364Budget
23857163.002024-03-218365Actual
37001181.962025-02-2083213Actual
3718290.002025-03-228373Actual
10595120.002023-02-208316Actual
17870113.002023-09-228316Actual
2287139.002022-07-238313Actual
188088.002022-06-228366Actual
35123.002022-05-228313Actual
2502566.002024-04-218346Actual
15807100.002023-07-238316Actual
504050.002022-09-228326Budget
1196893.002023-03-228366Actual
39337213.542025-04-2283613Actual
20662221.002023-12-238363Actual
1251647.002023-04-228373Actual
4524100.002022-09-228313Budget
25950202.002024-05-218365Actual
19717192.002023-11-228314Actual
458580.002022-09-228363Budget
7627191.002022-11-228367Actual
513765.002022-09-228346Actual
31837102.002024-10-218366Actual
1485436.002023-06-228326Actual
3127587.222024-09-2183113Actual
8081256.002022-12-238314Actual
15862115.002023-07-238336Actual
1827867.782023-09-2283111Actual
3742339.002025-03-228326Actual
25141306.002024-04-218317Actual
18723137.002023-10-228364Actual
2692895.002024-06-218373Actual
1387484.002023-05-228336Actual
17565397.002023-09-228313Actual
17530.002022-05-228373Actual
12110200.002023-03-228367Budget
2746100.002022-07-238316Budget
2039349.702023-11-2283411Actual
11171100.002023-02-208368Budget
30091173.102024-08-2183612Actual
1662599.002023-08-228373Actual
976200.002022-05-228318Budget
2254817.782024-01-2083612Actual
31426215.002024-10-218363Actual
2757760.332024-06-2183211Actual
18929105.002023-10-228336Actual
8830200.002022-12-238318Budget
26836345.002024-06-218313Actual
30861596.552024-09-218318Actual
2891101.002022-07-238346Actual
21875125.002024-01-208365Actual
1289442.002023-04-228326Actual
32425224.062024-10-2183213Actual
2473285.002022-07-238314Actual
2334841.192024-02-2083211Actual
13724203.002023-05-228315Actual
12768100.002023-04-228365Budget
181950.002022-06-228356Budget
2656852.892024-05-2183611Actual
2765844.382024-06-2183511Actual
31097126.292024-09-2183611Actual
4711240.002022-09-228314Actual
1025134.422022-05-228328Actual
28701185.872024-07-2283111Actual
37627303.002025-03-228367Actual
571183.002022-10-228363Actual
29174217.002024-08-218363Actual
32515344.002024-11-218313Actual
3216200.002022-07-238318Budget
26244248.002024-05-218367Actual
167640.002022-06-228326Budget
4851200.002022-09-228315Budget
14018197.002023-05-228317Actual
36188207.002025-02-208365Actual
34825224.002025-01-208363Actual
3791417.782025-03-2283511Actual
5382136.002022-09-228367Actual
1544416.722023-06-2283612Actual
738393.002022-11-228346Actual
15749163.002023-07-238365Actual
28431111.002024-07-228366Actual
2716647.002024-06-218326Actual
1789732.002023-09-228326Actual
1733156.082023-08-2283411Actual
9400185.002023-01-208365Actual
13819108.002023-05-228316Actual
35976233.002025-02-208363Actual
10844115.002023-02-208366Actual
7755116.232022-11-228328Actual
32340168.852024-10-2183612Actual
907786.002023-01-208363Actual
10457200.002023-02-208315Budget
3688324.162025-02-2083212Actual
1851216.722023-09-2283612Actual
1064350.002023-02-208326Budget
29259385.002024-08-218314Actual
37887120.972025-03-2283411Actual
616550.002022-10-228326Budget
1583420.002023-07-238326Actual
3590280.002022-08-228314Budget
7895114.002022-12-238313Actual
3790200.002022-08-228365Budget
11111143.512023-02-208328Actual
11863100.002023-03-228346Budget
1078560.002023-02-208356Budget
36536551.092025-02-208318Actual
17600237.002023-09-228363Actual
4012100.002022-08-228346Budget
32188108.212024-10-2183411Actual
35293356.002025-01-208317Actual
2142153.952023-12-2383411Actual
7568200.002022-11-228317Budget
12705215.002023-04-228315Actual
13366146.542023-04-228328Actual
1251730.002023-04-228373Budget
754107.002022-05-228366Actual
2988341.192024-08-2183211Actual
2747110.002022-07-238316Actual
3591245.002022-08-228314Actual
1243976.002023-04-228363Actual
4710280.002022-09-228314Budget
30029118.852024-08-2183112Actual
16839111.002023-08-228316Actual
32014257.152024-10-218328Actual
30176181.962024-08-2183213Actual
195106.082023-10-2283212Actual
23822179.002024-03-218315Actual
16097342.002023-07-238318Actual
1336780.002023-04-228328Budget
38275211.002025-04-228363Actual
1482792.002023-06-228316Actual
16894106.002023-08-228336Actual
19598334.002023-11-228313Actual
12846109.002023-04-228316Actual
3803323.102025-03-2283212Actual
3402694.002024-12-228346Actual
34674157.402024-12-2283113Actual
405960.002022-08-228356Budget
38778255.002025-04-228367Actual
33760376.002024-12-228314Actual
34554110.342024-12-2283112Actual
5508160.182022-09-228328Actual
15117384.422023-06-228318Actual
1190945.002023-03-228356Actual
255548.212024-04-2183112Actual
9479140.002023-01-208316Actual
6635100.002022-10-228328Budget
4338200.002022-08-228318Budget
1392651.002023-05-228356Actual
2269787.002024-02-208373Actual
1426313.532023-05-2283211Actual
38453253.002025-04-228315Actual
3800586.932025-03-2283112Actual
2207158.662022-06-228368Actual
738280.002022-11-228346Budget
1727726.292023-08-2283211Actual
4260200.002022-08-228367Budget
29855184.812024-08-2183111Actual
1535377.362023-06-2283611Actual
1138921.002023-03-228373Actual
6260100.002022-10-228346Budget
35506146.512025-01-2083111Actual
21841194.002024-01-208315Actual
977273.812022-05-228318Actual
2443112.462024-03-2183511Actual
108490.002022-05-228368Budget
691330.002022-11-228373Budget
225155.012024-01-2083112Actual
5322169.002022-09-228317Actual
616453.002022-10-228326Actual
182044.002022-06-228356Actual
3213482.682024-10-2183211Actual
1431735.872023-05-2283411Actual
1887474.002023-10-228316Actual
6445264.002022-10-228317Actual
174506.082023-08-2283112Actual
22223295.032024-01-208318Actual
1303777.002023-04-228356Actual
3582581.962025-01-2083113Actual
1303860.002023-04-228356Budget
19809163.002023-11-228315Actual
24759220.002024-04-218314Actual
10923197.002023-02-208317Actual
3076248.002022-07-238317Actual
7100152.002022-11-228315Actual
30626120.002024-09-218336Actual
2337545.442024-02-2083311Actual
15179166.242023-06-228368Actual
27491211.692024-06-218368Actual
2201475.002024-01-208346Actual
1772100.002022-06-228346Budget
2432260.332024-03-2183111Actual
30803276.002024-09-218367Actual
2234281.612024-01-2083111Actual
16533358.002023-08-228313Actual
29971116.722024-08-2183611Actual
4386100.002022-08-228328Budget
34733141.612024-12-2283613Actual
29022122.312024-07-2283113Actual
2342914.592024-02-2083511Actual
3966136.002022-08-228336Actual
8689180.002022-12-238317Actual
3065271.002024-09-218346Actual
2508495.002024-04-218366Actual
27692126.292024-06-2183611Actual
9806200.002023-01-208317Budget
1222102.002022-06-228363Actual
1446613.532023-05-2283612Actual
37210471.002025-03-228314Actual
6961200.002022-11-228314Budget
37536118.002025-03-228366Actual
32458141.612024-10-2183613Actual
4445157.142022-08-228368Actual
2561310.332024-04-2183612Actual
28291135.002024-07-228316Actual
1435051.822023-05-2283611Actual
795590.002022-12-238363Budget
5975200.002022-10-228315Budget
34408101.822024-12-2283311Actual
3405262.002024-12-228356Actual
29642383.002024-08-218317Actual
33346113.532024-11-2183611Actual
354340.002022-08-228373Actual
34945290.002025-01-208364Actual
18220210.182023-09-228368Actual
35706134.802025-01-2083112Actual
36797100.762025-02-2083611Actual
11250100.002023-03-228313Budget
18816185.002023-10-228365Actual
31155128.422024-09-2183112Actual
3403132.002022-08-228313Actual
29387231.002024-08-218365Actual
6117100.002022-10-228316Budget
32821144.002024-11-218316Actual
895143.002022-05-228367Actual
34616197.572024-12-2283612Actual
803232.002022-12-238373Actual
1795156.002023-09-228346Actual
38864179.872025-04-228328Actual
24111251.002024-03-218317Actual
2446584.802024-03-2183611Actual
15024295.002023-06-228317Actual
8140200.002022-12-238364Budget
2878396.512024-07-2283411Actual
2019151.002022-06-228367Actual
27604128.422024-06-2183311Actual
9017127.002023-01-208313Actual
13759117.002023-05-228365Actual
205128.212023-11-2283112Actual
38125113.532025-03-2283113Actual
33138210.182024-11-218328Actual
17719137.002023-09-228364Actual
293750.002022-07-238356Budget
1735814.592023-08-2283511Actual
35885162.662025-01-2083613Actual
2099260.182022-06-228318Actual
3217304.122022-07-238318Actual
27811211.402024-06-2183612Actual
1083126.842022-05-228368Actual
32635493.002024-11-218314Actual
19191190.482023-10-228328Actual
2305095.002024-02-208366Actual
2505134.002024-04-218356Actual
34701171.432024-12-2283213Actual
32048254.122024-10-218368Actual
223217.002022-05-228314Actual
10319200.002023-02-208314Budget
33887271.002024-12-228365Actual
9866200.002023-01-208367Budget
8610112.002022-12-238366Actual
13318288.972023-04-228318Actual
1800983.002023-09-228366Actual
2106996.002023-12-238366Actual
14676114.002023-06-228364Actual
2458212.462024-03-2183612Actual
8831231.392022-12-238318Actual
30889207.152024-09-218328Actual
18187135.932023-09-228328Actual
2286100.002022-07-238313Budget
31986478.362024-10-218318Actual
34790375.002025-01-208313Actual
34295219.272024-12-228368Actual
2662714.592024-05-2183112Actual
3446234.802024-12-2283511Actual
19751116.002023-11-228364Actual
38546106.002025-04-228316Actual
16746185.002023-08-228315Actual
167749.002022-06-228326Actual
1842148.632023-09-2283611Actual
5321200.002022-09-228317Budget
282165.002022-05-228364Actual
16688124.002023-08-228364Actual
35648115.652025-01-2083611Actual
2370142.002024-03-218373Actual
11719100.002023-03-228316Budget
16125157.142023-07-238328Actual
2549667.782024-04-2183611Actual
1408154.002022-06-228364Actual
10594100.002023-02-208316Budget
37593353.002025-03-228317Actual
27336332.002024-06-218317Actual
12565200.002023-04-228314Budget
742950.002022-11-228356Budget
3177881.002024-10-218346Actual
1830614.592023-09-2283211Actual
1797736.002023-09-228356Actual
2777827.362024-06-2183212Actual
636779.002022-10-228366Actual
13664153.002023-05-228364Actual
10845100.002023-02-208366Budget
36246150.002025-02-208316Actual
38743397.002025-04-228317Actual
1523780.552023-06-2283111Actual
3869129.002022-08-228316Actual
1833337.992023-09-2283311Actual
17071169.002023-08-228367Actual
29797261.692024-08-218368Actual
16781185.002023-08-228365Actual
37713304.122025-03-228328Actual
3284834.002024-11-218326Actual
34496167.782024-12-2283611Actual
962280.002023-01-208346Budget
222200.002022-05-228314Budget
2530147.002022-07-238364Actual
1243880.002023-04-228363Budget
4200158.002022-08-228317Actual
7238136.002022-11-228316Actual
164189.272023-07-2383112Actual
2402264.002024-03-218356Actual
3290297.002024-11-218346Actual
15059227.002023-06-228367Actual
24793104.002024-04-218364Actual
33524134.592024-11-2183113Actual
27139104.002024-06-218316Actual
31036117.782024-09-2183311Actual
1131089.002023-03-228363Actual
214690.002022-06-228328Budget
836178.002022-05-228317Actual
27631100.762024-06-2183411Actual
38240375.002025-04-228313Actual
855250.002022-12-238356Budget
37090436.002025-03-228313Actual
37338248.002025-03-228365Actual
2923196.002024-08-218373Actual
11062295.032023-02-208318Actual
10924200.002023-02-208317Budget
5381200.002022-09-228367Budget
3373276.002024-12-228373Actual
31928311.002024-10-218367Actual
3118344.382024-09-2183212Actual
3221536.932024-10-2183511Actual
11436200.002023-03-228314Budget
27549179.492024-06-2183111Actual
10378135.002023-02-208364Actual
2293721.002024-02-208326Actual
2494476.002024-04-218316Actual
38395235.002025-04-228364Actual
19844135.002023-11-228365Actual
30300242.002024-09-218363Actual
5090100.002022-09-228336Budget
35236101.002025-01-208366Actual
2648049.702024-05-2183311Actual
1724970.972023-08-2283111Actual
33466170.982024-11-2183612Actual
30420310.002024-09-218364Actual
35151132.002025-01-208336Actual
10691100.002023-02-208336Budget
4773200.002022-09-228364Budget
34176222.002024-12-228367Actual
2196031.002024-01-208326Actual
31894371.002024-10-218317Actual
22760121.002024-02-208364Actual
3789206.002022-08-228365Actual
18689220.002023-10-228314Actual
3558884.802025-01-2083411Actual
3673883.742025-02-2083411Actual
144355.012023-05-2283212Actual
283100.002022-05-228364Budget
23107225.002024-02-208317Actual
1064246.002023-02-208326Actual
9341163.002023-01-208315Actual
2139456.082023-12-2383311Actual
8219184.002022-12-238315Actual
234790.002022-07-238363Budget
24999121.002024-04-218336Actual
24145188.002024-03-218367Actual
35852167.922025-01-2083213Actual
31604279.002024-10-218315Actual
2346266.722024-02-2083611Actual
31511423.002024-10-218314Actual
12943128.002023-04-228336Actual
11172149.572023-02-208368Actual
406057.002022-08-228356Actual
2245784.802024-01-2083611Actual
578840.002022-10-228373Budget
850479.002022-12-238346Actual
683590.002022-11-228363Budget
2399677.002024-03-218346Actual
12189200.002023-03-228318Budget
2440453.952024-03-2183411Actual
5570141.992022-09-228368Actual
2405467.002024-03-218366Actual
19957111.002023-11-228336Actual
1629948.632023-07-2383411Actual
35096102.002025-01-208316Actual
2340252.892024-02-2083411Actual
12376124.002023-04-228313Actual
1954111.402023-10-2283612Actual
8282200.002022-12-238365Budget
7159200.002022-11-228365Budget
37303301.002025-03-228315Actual
1898141.002023-10-228356Actual
743039.002022-11-228356Actual
2435026.292024-03-2183211Actual
504100.002022-05-228316Budget
391764.002022-08-228326Actual
2724650.002024-06-218356Actual
2004278.002023-11-228366Actual
11640100.002023-03-228365Budget
7567264.002022-11-228317Actual
2133962.462023-12-2383111Actual
3783332.672025-03-2283211Actual
2291089.002024-02-208316Actual
37747296.542025-03-228368Actual
1928381.612023-10-2283111Actual
17036237.002023-08-228317Actual
3561518.842025-01-2083511Actual
37245317.002025-03-228364Actual
194835.012023-10-2283112Actual
630860.002022-10-228356Budget
30513241.002024-09-218365Actual
22818173.002024-02-208315Actual
39219211.402025-04-2283612Actual
2020100.002022-06-228367Budget
9993196.542023-01-208328Actual
12377100.002023-04-228313Budget
7628200.002022-11-228367Budget
466342.002022-09-228373Actual
35942308.002025-02-208313Actual
3106396.512024-09-2183411Actual
12626182.002023-04-228364Actual
15714146.002023-07-238315Actual
1289550.002023-04-228326Budget
34100.002022-05-228313Budget
35414217.752025-01-208328Actual
1881100.002022-06-228366Budget
14113338.972023-05-228318Actual
13178200.002023-04-228317Budget
25915234.002024-05-218315Actual
3331272.042024-11-2183411Actual
36564217.752025-02-208328Actual
896100.002022-05-228367Budget
6775155.002022-11-228313Actual
601200.002022-05-228336Budget
326490.002022-07-238328Budget
3520351.002025-01-208356Actual
28140242.002024-07-228364Actual
19105259.002023-10-228367Actual
38183266.172025-03-2283613Actual
1647610.332023-07-2383612Actual
6508180.002022-10-228367Actual
18569419.002023-10-228313Actual
2093281.002023-12-238316Actual
26956372.002024-06-218314Actual
6587200.002022-10-228318Budget
4259167.002022-08-228367Actual
8458140.002022-12-238336Actual
28902126.292024-07-2283112Actual
3632790.002025-02-208346Actual
19632220.002023-11-228363Actual
11815100.002023-03-228336Budget
28609226.842024-07-228328Actual
5836280.002022-10-228314Budget
17129314.722023-08-228318Actual
8080200.002022-12-238314Budget
9726100.002023-01-208366Budget
8752169.002022-12-238367Actual
1019289.002023-02-208363Actual
3458243.312024-12-2283212Actual
3918556.082025-04-2283212Actual
505133.002022-05-228316Actual
855172.002022-12-238356Actual
242430.002022-07-238373Budget
2352010.332024-02-2083112Actual
94102.002022-05-228363Actual
2947238.002024-08-218326Actual
24203310.182024-03-218318Actual
39304231.082025-04-2283213Actual
279440.002022-07-238326Budget
20253222.302023-11-228368Actual
8879135.932022-12-238328Actual
850580.002022-12-238346Budget
803330.002022-12-238373Budget
12564230.002023-04-228314Actual
3005725.232024-08-2183212Actual
2472200.002022-07-238314Budget
21161178.002023-12-238367Actual
3137138.002022-07-238367Actual
2875687.992024-07-2283311Actual
29500153.002024-08-218336Actual
423140.002022-05-228365Actual
5509100.002022-09-228328Budget
9478100.002023-01-208316Budget
11816137.002023-03-228336Actual
7239100.002022-11-228316Budget
3517780.002025-01-208346Actual
27750136.932024-06-2183112Actual
5460200.002022-09-228318Budget
14141137.452023-05-228328Actual
1488238.002022-06-228315Actual
2147151.082022-06-228328Actual
2157314.592023-12-2383612Actual
2668200.002022-07-238365Budget
8361153.002022-12-238316Actual
36656202.892025-02-2083111Actual
15536197.002023-07-238363Actual
10132100.002023-02-208313Budget
1627236.932023-07-2383311Actual
7335100.002022-11-228336Budget
33675205.002024-12-228363Actual
2042028.422023-11-2283511Actual
354240.002022-08-228373Budget
25698293.002024-05-218313Actual
27220106.002024-06-218346Actual
3965100.002022-08-228336Budget
33795242.002024-12-228364Actual
35448257.152025-01-208368Actual
6037164.002022-10-228365Actual
35038195.002025-01-208365Actual
966942.002023-01-208356Actual
6774100.002022-11-228313Budget
1186286.002023-03-228346Actual
2579267.002024-05-218373Actual
2332063.532024-02-2083111Actual
17812167.002023-09-228365Actual
1838711.402023-09-2283511Actual
2538213.532024-04-2183211Actual
14053238.002023-05-228367Actual
3652157.002022-08-228364Actual
28581554.122024-07-228318Actual
4525113.002022-09-228313Actual
972788.002023-01-208366Actual
2609156.002024-05-218346Actual
458474.002022-09-228363Actual
6507200.002022-10-228367Budget
2955256.002024-08-218356Actual
27048281.002024-06-218315Actual
691233.002022-11-228373Actual
38956160.342025-04-2283111Actual
3901173.102025-04-2283311Actual
1349217.002022-06-228314Actual
1549132.002022-06-228365Actual
1739280.552023-08-2283611Actual
9576100.002023-01-208336Budget
30981148.632024-09-2183111Actual
1968994.002023-11-228373Actual
32398139.852024-10-2183113Actual
34910451.002025-01-208314Actual
37860116.722025-03-2283311Actual
2136734.802023-12-2383211Actual
25296187.452024-04-218368Actual
122390.002022-06-228363Budget
36061480.002025-02-208314Actual
4339219.272022-08-228318Actual
9342200.002023-01-208315Budget
3397240.002024-12-228326Actual
10458180.002023-02-208315Actual
2239746.502024-01-2083311Actual
28844100.762024-07-2283611Actual
205395.012023-11-2283212Actual
38836470.792025-04-228318Actual
35328296.002025-01-208367Actual
1836037.992023-09-2283411Actual
22165225.002024-01-208367Actual
3553479.482025-01-2083211Actual
17191182.902023-08-228368Actual
17157126.842023-08-228328Actual
245239.272024-03-2183112Actual
2144811.402023-12-2383511Actual
28523247.002024-07-228367Actual
391650.002022-08-228326Budget
728763.002022-11-228326Actual
12627200.002023-04-228364Budget
1990295.002023-11-228316Actual
29937103.952024-08-2183411Actual
1027130.002023-02-208373Budget
1942567.782023-10-2283611Actual
1019380.002023-02-208363Budget
293859.002022-07-238356Actual
31302155.642024-09-2183213Actual
1725200.002022-06-228336Budget
2045448.632023-11-2283611Actual
25855187.002024-05-218364Actual
35003335.002025-01-208315Actual
7707226.842022-11-228318Actual
13630167.002023-05-228314Actual
12944100.002023-04-228336Budget
30768358.002024-09-218317Actual
37396116.002025-03-228316Actual
1390070.002023-05-228346Actual
2535486.932024-04-2183111Actual
16004256.002023-07-238317Actual
10515146.002023-02-208365Actual
18781131.002023-10-228315Actual
2837290.002024-07-228346Actual
999290.002023-01-208328Budget
2531100.002022-07-238364Budget
3653200.002022-08-228364Budget
19225157.142023-10-228368Actual
31639266.002024-10-218365Actual
2645343.312024-05-2183211Actual
3676543.312025-02-2083511Actual
748886.002022-11-228366Actual
220890.002022-06-228368Budget
29763213.212024-08-218328Actual
29294222.002024-08-218364Actual
23609331.002024-03-218313Actual
1931114.592023-10-2283211Actual
5897133.002022-10-228364Actual
1559360.002023-07-238373Actual
1223798.052023-03-228328Actual
29352293.002024-08-218315Actual
26990240.002024-06-218364Actual
13543250.002023-05-228363Actual
952751.002023-01-208326Actual
3512345.002025-01-208326Actual
3833264.002025-04-228373Actual
13319200.002023-04-228318Budget
2890100.002022-07-238346Budget
1750816.722023-08-2283612Actual
30208155.642024-08-2183613Actual
1493455.002023-06-228356Actual
26332231.392024-05-218328Actual
3408492.002024-12-228366Actual
37947123.102025-03-2283611Actual
5649113.002022-10-228313Actual
4992116.002022-09-228316Actual
840955.002022-12-238326Actual
10133121.002023-02-208313Actual
16039230.002023-07-238367Actual
20134160.002023-11-228367Actual
35386466.242025-01-208318Actual
242535.002022-07-238373Actual
1005380.002023-01-208368Budget
36386104.002025-02-208366Actual
1901394.002023-10-228366Actual
12047200.002023-03-228317Budget
4121100.002022-08-228366Budget
11437260.002023-03-228314Actual
11969100.002023-03-228366Budget
1164100.002022-06-228313Budget
245502.892024-03-2183212Actual
29910110.342024-08-2183311Actual
29082155.642024-07-2283613Actual
22251148.052024-01-208328Actual
6960220.002022-11-228314Actual
22852131.002024-02-208365Actual
967050.002023-01-208356Budget
12767126.002023-04-228365Actual
27457317.752024-06-218328Actual
55240.002022-05-228326Budget
2437735.872024-03-2183311Actual
2650746.502024-05-2183411Actual
7021200.002022-11-228364Budget
11639189.002023-03-228365Actual
23200285.932024-02-208318Actual
893780.002022-12-238368Budget
11577200.002023-03-228315Budget
3635370.002025-02-208356Actual
3075200.002022-07-238317Budget
3014969.672024-08-2183113Actual
2098200.002022-06-228318Budget
13239177.002023-04-228367Actual
15621183.002023-07-238314Actual
2609200.002022-07-238315Budget
14642209.002023-06-228314Actual
2497120.002024-04-218326Actual
33640344.002024-12-228313Actual
28346163.002024-07-228336Actual
1960190.002022-06-228317Actual
13099101.002023-04-228366Actual
1939228.422023-10-2283511Actual
1621781.612023-07-2383111Actual

Generated 2025-06-21 03:47:22.294 UTC