[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 960  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
12705215.002023-03-238315Actual
3862777.002025-03-238346Actual
2502566.002024-03-228346Actual
27692126.292024-05-2283611Actual
4992116.002022-08-238316Actual
2101379.002023-11-238346Actual
33110425.332024-10-228318Actual
3138100.002022-06-238367Budget
1838711.402023-08-2383511Actual
11639189.002023-02-208365Actual
167640.002022-05-238326Budget
775490.002022-10-238328Budget
26332231.392024-04-218328Actual
691330.002022-10-238373Budget
9726100.002022-12-218366Budget
6508180.002022-09-228367Actual
2530147.002022-06-238364Actual
9590.002022-04-228363Budget
245239.272024-02-2083112Actual
28609226.842024-06-228328Actual
34353215.662024-11-2283111Actual
25176221.002024-03-228367Actual
2201475.002023-12-218346Actual
37033157.402025-01-2183613Actual
3668466.722025-01-2183211Actual
3100940.122024-08-2283211Actual
10845100.002023-01-218366Budget
24203310.182024-02-208318Actual
26304542.002024-04-218318Actual
28198264.002024-06-228315Actual
3857360.002025-03-238326Actual
4199200.002022-07-238317Budget
6587200.002022-09-228318Budget
2747110.002022-06-238316Actual
293750.002022-06-238356Budget
12047200.002023-02-208317Budget
4525113.002022-08-238313Actual
33524134.592024-10-2283113Actual
5837278.002022-09-228314Actual
12377100.002023-03-238313Budget
2301767.002024-01-218356Actual
2031186.932023-10-2383111Actual
3868100.002022-07-238316Budget
38183266.172025-02-2083613Actual
13098100.002023-03-238366Budget
24886147.002024-03-228365Actual
1496779.002023-05-238366Actual
1078560.002023-01-218356Budget
11062295.032023-01-218318Actual
4260200.002022-07-238367Budget
36598219.272025-01-218368Actual
13177174.002023-03-238317Actual
3071190.002024-08-228366Actual
907786.002022-12-218363Actual
354340.002022-07-238373Actual
2196031.002023-12-218326Actual
2508495.002024-03-228366Actual
21126195.002023-11-238317Actual
33172257.152024-10-228368Actual
27896234.592024-05-2283213Actual
10923197.002023-01-218317Actual
30768358.002024-08-228317Actual
17036237.002023-07-238317Actual
4446100.002022-07-238368Budget
8458140.002022-11-238336Actual
6634135.932022-09-228328Actual
20099258.002023-10-238317Actual
2405467.002024-02-208366Actual
405960.002022-07-238356Budget
2099260.182022-05-238318Actual
34733141.612024-11-2283613Actual
18781131.002023-09-228315Actual
38067225.232025-02-2083612Actual
10516100.002023-01-218365Budget
962280.002022-12-218346Budget
13819108.002023-04-228316Actual
2098200.002022-05-238318Budget
1078668.002023-01-218356Actual
11172149.572023-01-218368Actual
2535486.932024-03-2283111Actual
10692141.002023-01-218336Actual
31302155.642024-08-2283213Actual
6960220.002022-10-238314Actual
2147151.082022-05-238328Actual
33675205.002024-11-228363Actual
2432260.332024-02-2083111Actual
6366100.002022-09-228366Budget
1529233.742023-05-2383311Actual
3408492.002024-11-228366Actual
3446234.802024-11-2283511Actual
1890139.002023-09-228326Actual
8611100.002022-11-238366Budget
10133121.002023-01-218313Actual
5897133.002022-09-228364Actual
234674.002022-06-238363Actual
10984200.002023-01-218367Budget
855172.002022-11-238356Actual
13239177.002023-03-238367Actual
2891101.002022-06-238346Actual
29049232.842024-06-2283213Actual
16894106.002023-07-238336Actual
35448257.152024-12-218368Actual
1165142.002022-05-238313Actual
3076248.002022-06-238317Actual
1446613.532023-04-2283612Actual
1027036.002023-01-218373Actual
23609331.002024-02-208313Actual
1901394.002023-09-228366Actual
518464.002022-08-238356Actual
3402694.002024-11-228346Actual
27604128.422024-05-2283311Actual
1954111.402023-09-2283612Actual
5321200.002022-08-238317Budget
1251730.002023-03-238373Budget
32014257.152024-09-218328Actual
1019289.002023-01-218363Actual
743039.002022-10-238356Actual
3732167.002022-07-238315Actual
21664232.002023-12-218363Actual
3561518.842024-12-2183511Actual
34825224.002024-12-218363Actual
458474.002022-08-238363Actual
3512345.002024-12-218326Actual
37303301.002025-02-208315Actual
1390070.002023-04-228346Actual
1289442.002023-03-238326Actual
1842148.632023-08-2383611Actual
13099101.002023-03-238366Actual
2667200.002022-06-238365Actual
424200.002022-04-228365Budget
13319200.002023-03-238318Budget
31426215.002024-09-218363Actual
220890.002022-05-238368Budget
4524100.002022-08-238313Budget
33052278.002024-10-228367Actual
364172.002022-04-228315Actual
6696149.572022-09-228368Actual
37747296.542025-02-208368Actual
19163437.452023-09-228318Actual
35852167.922024-12-2183213Actual
423140.002022-04-228365Actual
3520351.002024-12-218356Actual
32876130.002024-10-228336Actual
16568211.002023-07-238363Actual
29139397.002024-07-228313Actual
976200.002022-04-228318Budget
29445112.002024-07-228316Actual
10378135.002023-01-218364Actual
36478290.002025-01-218367Actual
1939228.422023-09-2283511Actual
36974164.412025-01-2183113Actual
30803276.002024-08-228367Actual
2549667.782024-03-2283611Actual
24111251.002024-02-208317Actual
30029118.852024-07-2283112Actual
1303860.002023-03-238356Budget
1531950.762023-05-2383411Actual
14113338.972023-04-228318Actual
29387231.002024-07-228365Actual
2142153.952023-11-2383411Actual
282165.002022-04-228364Actual
33138210.182024-10-228328Actual
2543634.802024-03-2283411Actual
3789206.002022-07-238365Actual
32340168.852024-09-2183612Actual
1111080.002023-01-218328Budget
1426313.532023-04-2283211Actual
1998369.002023-10-238346Actual
1583420.002023-06-238326Actual
2746100.002022-06-238316Budget
11437260.002023-02-208314Actual
1621781.612023-06-2383111Actual
31752143.002024-09-218336Actual
3966136.002022-07-238336Actual
12376124.002023-03-238313Actual
12298100.002023-02-208368Budget
1251647.002023-03-238373Actual
35976233.002025-01-218363Actual
1408154.002022-05-238364Actual
691233.002022-10-238373Actual
1488238.002022-05-238315Actual
636779.002022-09-228366Actual
2603721.002024-04-218326Actual
5896200.002022-09-228364Budget
33887271.002024-11-228365Actual
4913165.002022-08-238365Actual
39219211.402025-03-2383612Actual
25820270.002024-04-218314Actual
2332063.532024-01-2183111Actual
7894100.002022-11-238313Budget
7021200.002022-10-238364Budget
15749163.002023-06-238365Actual
33230185.872024-10-2283111Actual
3901173.102025-03-2383311Actual
194835.012023-09-2283112Actual
27491211.692024-05-228368Actual
17071169.002023-07-238367Actual
4772178.002022-08-238364Actual
513765.002022-08-238346Actual
14053238.002023-04-228367Actual
242535.002022-06-238373Actual
1131089.002023-02-208363Actual
11640100.002023-02-208365Budget
29174217.002024-07-228363Actual
35293356.002024-12-218317Actual
795490.002022-11-238363Actual
3865375.002025-03-238356Actual
1960190.002022-05-238317Actual
728660.002022-10-238326Budget
2494476.002024-03-228316Actual
5509100.002022-08-238328Budget
2057015.652023-10-2383612Actual
5460200.002022-08-238318Budget
2291089.002024-01-218316Actual
6507200.002022-09-228367Budget
8830200.002022-11-238318Budget
12990112.002023-03-238346Actual
1636043.312023-06-2383611Actual
1083126.842022-04-228368Actual
31986478.362024-09-218318Actual
1968994.002023-10-238373Actual
27139104.002024-05-228316Actual
8689180.002022-11-238317Actual
2497120.002024-03-228326Actual
3177881.002024-09-218346Actual
17157126.842023-07-238328Actual
31334159.152024-08-2283613Actual
1435051.822023-04-2283611Actual
8080200.002022-11-238314Budget
32048254.122024-09-218368Actual
1196893.002023-02-208366Actual
25141306.002024-03-228317Actual
35414217.752024-12-218328Actual
1019380.002023-01-218363Budget
4711240.002022-08-238314Actual
2997100.002022-06-238366Budget
9479140.002022-12-218316Actual
952660.002022-12-218326Budget
6775155.002022-10-238313Actual
27048281.002024-05-228315Actual
36564217.752025-01-218328Actual
3397240.002024-11-228326Actual
167749.002022-05-238326Actual
8081256.002022-11-238314Actual
34176222.002024-11-228367Actual
24639372.002024-03-228313Actual
15621183.002023-06-238314Actual
2765844.382024-05-2283511Actual
1384628.002023-04-228326Actual
3591245.002022-07-238314Actual
840955.002022-11-238326Actual
10319200.002023-01-218314Budget
30571125.002024-08-228316Actual
19070265.002023-09-228317Actual
1772100.002022-05-238346Budget
2269787.002024-01-218373Actual
14018197.002023-04-228317Actual
32670298.002024-10-228364Actual
30208155.642024-07-2283613Actual
36386104.002025-01-218366Actual
1724970.972023-07-2383111Actual
37805136.932025-02-2083111Actual
28844100.762024-06-2283611Actual
33404101.822024-10-2283112Actual
32458141.612024-09-2183613Actual
39157128.422025-03-2383112Actual
5508160.182022-08-238328Actual
32515344.002024-10-228313Actual
683590.002022-10-238363Budget
24145188.002024-02-208367Actual
255816.082024-03-2283212Actual
23857163.002024-02-208365Actual
2342914.592024-01-2183511Actual
35942308.002025-01-218313Actual
2473285.002022-06-238314Actual
164189.272023-06-2383112Actual
27194150.002024-05-228336Actual
1735814.592023-07-2383511Actual
16653246.002023-07-238314Actual
3373276.002024-11-228373Actual
29971116.722024-07-2283611Actual
3067858.002024-08-228356Actual
3075200.002022-06-238317Budget
16839111.002023-07-238316Actual
25234367.752024-03-228318Actual
1461444.002023-05-238373Actual
2540932.672024-03-2283311Actual
36656202.892025-01-2183111Actual
7489100.002022-10-238366Budget
14141137.452023-04-228328Actual
2020100.002022-05-238367Budget
18187135.932023-08-238328Actual
1482792.002023-05-238316Actual
1559360.002023-06-238373Actual
1827867.782023-08-2383111Actual
37627303.002025-02-208367Actual
32188108.212024-09-2183411Actual
8220200.002022-11-238315Budget
31928311.002024-09-218367Actual
16746185.002023-07-238315Actual
6695100.002022-09-228368Budget
14523296.002023-05-238313Actual
2033925.232023-10-2383211Actual
2245784.802023-12-2183611Actual
23729224.002024-02-208314Actual
2692895.002024-05-228373Actual
19225157.142023-09-228368Actual
7099200.002022-10-238315Budget
10458180.002023-01-218315Actual
2204043.002023-12-218356Actual
29910110.342024-07-2283311Actual
1836037.992023-08-2383411Actual
2609200.002022-06-238315Budget
29763213.212024-07-228328Actual
17191182.902023-07-238368Actual
7895114.002022-11-238313Actual
4445157.142022-07-238368Actual
35328296.002024-12-218367Actual
1866147.002023-09-228373Actual
14769122.002023-05-238365Actual
38275211.002025-03-238363Actual
27631100.762024-05-2283411Actual
1851216.722023-08-2383612Actual
2299160.002024-01-218346Actual
12565200.002023-03-238314Budget
4852209.002022-08-238315Actual
1064350.002023-01-218326Budget
20192328.362023-10-238318Actual
21161178.002023-11-238367Actual
18604202.002023-09-228363Actual
36095284.002025-01-218364Actual
38836470.792025-03-238318Actual
10739117.002023-01-218346Actual
7336138.002022-10-238336Actual
915424.002022-12-218373Actual
28902126.292024-06-2283112Actual
1591457.002023-06-238356Actual
8219184.002022-11-238315Actual
3213482.682024-09-2183211Actual
188088.002022-05-238366Actual
21749196.002023-12-218314Actual
32425224.062024-09-2183213Actual
2095930.002023-11-238326Actual
1243880.002023-03-238363Budget
30478264.002024-08-228315Actual
17685175.002023-08-238314Actual
13428191.992023-03-238368Actual
2893025.232024-06-2283212Actual
2839869.002024-06-228356Actual
26990240.002024-05-228364Actual
10054164.722022-12-218368Actual
32821144.002024-10-228316Actual
2207389.002023-12-218366Actual
7755116.232022-10-238328Actual
3635370.002025-01-218356Actual
3014969.672024-07-2283113Actual
2004278.002023-10-238366Actual
1797736.002023-08-238356Actual
29855184.812024-07-2283111Actual
3180460.002024-09-218356Actual
1833337.992023-08-2383311Actual
33795242.002024-11-228364Actual
28233256.002024-06-228365Actual
3458243.312024-11-2283212Actual
2662714.592024-04-2183112Actual
39337213.542025-03-2383613Actual
19809163.002023-10-238315Actual
18220210.182023-08-238368Actual
9017127.002022-12-218313Actual
1632613.532023-06-2383511Actual
738393.002022-10-238346Actual
27750136.932024-05-2283112Actual
11718123.002023-02-208316Actual
1392651.002023-04-228356Actual
35506146.512024-12-2183111Actual
24759220.002024-03-228314Actual
35096102.002024-12-218316Actual
3290297.002024-10-228346Actual
4120137.002022-07-238366Actual
1800983.002023-08-238366Actual
887890.002022-11-238328Budget
16781185.002023-07-238365Actual
3216200.002022-06-238318Budget
966942.002022-12-218356Actual
36246150.002025-01-218316Actual
11719100.002023-02-208316Budget
781580.002022-10-238368Budget
326490.002022-06-238328Budget
2337545.442024-01-2183311Actual
1005380.002022-12-218368Budget
9399200.002022-12-218365Budget
3403132.002022-07-238313Actual
738280.002022-10-238346Budget
35123.002022-04-228313Actual
9575138.002022-12-218336Actual
742950.002022-10-238356Budget
55240.002022-04-228326Budget
7239100.002022-10-238316Budget
4338200.002022-07-238318Budget
37713304.122025-02-208328Actual
1409100.002022-05-238364Budget
1493455.002023-05-238356Actual
4710280.002022-08-238314Budget
3325869.912024-10-2283211Actual
18569419.002023-09-228313Actual
1627236.932023-06-2383311Actual
32763282.002024-10-228365Actual
11111143.512023-01-218328Actual
25855187.002024-04-218364Actual
2036622.042023-10-2383311Actual
1485436.002023-05-238326Actual
1176768.002023-02-208326Actual
23764167.002024-02-208364Actual
1942567.782023-09-2283611Actual
1830614.592023-08-2383211Actual
2136734.802023-11-2383211Actual
35236101.002024-12-218366Actual
18159288.972023-08-238318Actual
5649113.002022-09-228313Actual
2399677.002024-02-208346Actual
754107.002022-04-228366Actual
27336332.002024-05-228317Actual
34790375.002024-12-218313Actual
23644182.002024-02-208363Actual
1789732.002023-08-238326Actual
1490864.002023-05-238346Actual
34945290.002024-12-218364Actual
21281169.272023-11-238368Actual
1725200.002022-05-238336Budget
17129314.722023-07-238318Actual
25950202.002024-04-218365Actual
3718290.002025-02-208373Actual
2148251.822023-11-2383611Actual
3898473.102025-03-2383211Actual
13543250.002023-04-228363Actual
10457200.002023-01-218315Budget
8281140.002022-11-238365Actual
3800586.932025-02-2083112Actual
12846109.002023-03-238316Actual
12991100.002023-03-238346Budget
10983178.002023-01-218367Actual
12048187.002023-02-208317Actual
11436200.002023-02-208314Budget
855250.002022-11-238356Budget
3292850.002024-10-228356Actual
3906515.652025-03-2383511Actual
24231169.272024-02-208328Actual
35386466.242024-12-218318Actual
102490.002022-04-228328Budget
7100152.002022-10-238315Actual
38743397.002025-03-238317Actual
1847911.402023-08-2383112Actual
3216192.252024-09-2183311Actual
1898141.002023-09-228356Actual
1544416.722023-05-2383612Actual
1191060.002023-02-208356Budget
1523780.552023-05-2383111Actual
4851200.002022-08-238315Budget
2254817.782023-12-2183612Actual
2601062.002024-04-218316Actual
2645343.312024-04-2183211Actual
4773200.002022-08-238364Budget
630751.002022-09-228356Actual
6260100.002022-09-228346Budget
1933822.042023-09-2283311Actual
22165225.002023-12-218367Actual
893780.002022-11-238368Budget
3632790.002025-01-218346Actual
28106493.002024-06-228314Actual
27986398.002024-06-228313Actual
8831231.392022-11-238318Actual
1992936.002023-10-238326Actual
1164100.002022-05-238313Budget
30513241.002024-08-228365Actual
24999121.002024-03-228336Actual
29585102.002024-07-228366Actual
12564230.002023-03-238314Actual
2955256.002024-07-228356Actual
14734194.002023-05-238315Actual
2193376.002023-12-218316Actual
12189200.002023-02-208318Budget
37887120.972025-02-2083411Actual
1990295.002023-10-238316Actual
223217.002022-04-228314Actual
34408101.822024-11-2283311Actual
458580.002022-08-238363Budget
728763.002022-10-238326Actual
836178.002022-04-228317Actual
10318217.002023-01-218314Actual
6446200.002022-09-228317Budget
26209320.002024-04-218317Actual
1138830.002023-02-208373Budget
2293721.002024-01-218326Actual
154118.212023-05-2383112Actual
5242100.002022-08-238366Budget
29642383.002024-07-228317Actual
3172439.002024-09-218326Actual
181950.002022-05-238356Budget
16039230.002023-06-238367Actual
3582581.962024-12-2183113Actual
11063200.002023-01-218318Budget
20253222.302023-10-238368Actual
3265114.722022-06-238328Actual
26365222.302024-04-218368Actual
3590280.002022-07-238314Budget
518360.002022-08-238356Budget
9400185.002022-12-218365Actual
20662221.002023-11-238363Actual
29797261.692024-07-228368Actual
214690.002022-05-238328Budget
8282200.002022-11-238365Budget
36443414.002025-01-218317Actual
14175167.752023-04-228368Actual
2000943.002023-10-238356Actual
15179166.242023-05-238368Actual
30981148.632024-08-2283111Actual
19844135.002023-10-238365Actual
22251148.052023-12-218328Actual
35885162.662024-12-2183613Actual
3217304.122022-06-238318Actual
5648100.002022-09-228313Budget
2952688.002024-07-228346Actual
2727997.002024-05-228366Actual
15059227.002023-05-238367Actual
8361153.002022-11-238316Actual
8690200.002022-11-238317Budget
33640344.002024-11-228313Actual
3438141.192024-11-2283211Actual
12188245.032023-02-208318Actual
2473142.002024-03-228373Actual
4259167.002022-07-238367Actual
11251158.002023-02-208313Actual
39304231.082025-03-2383213Actual
144355.012023-04-2283212Actual
6445264.002022-09-228317Actual
895143.002022-04-228367Actual
19751116.002023-10-238364Actual
2172143.002023-12-218373Actual
1549132.002022-05-238365Actual
38360450.002025-03-238314Actual
245502.892024-02-2083212Actual
2844150.002022-06-238336Actual
37001181.962025-01-2183213Actual
30385393.002024-08-228314Actual
3065271.002024-08-228346Actual
3556187.992024-12-2183311Actual
4339219.272022-07-238318Actual
9865139.002022-12-218367Actual
3328576.292024-10-2283311Actual
2207158.662022-05-238368Actual
9805223.002022-12-218317Actual
4200158.002022-07-238317Actual
11816137.002023-02-208336Actual
38898237.452025-03-238368Actual
7160157.002022-10-238365Actual
12767126.002023-03-238365Actual
2239746.502023-12-2183311Actual
26956372.002024-05-228314Actual
31097126.292024-08-2283611Actual
14557237.002023-05-238363Actual
13427100.002023-03-238368Budget
20987115.002023-11-238336Actual
17812167.002023-08-238365Actual
37593353.002025-02-208317Actual
3148387.002024-09-218373Actual
28140242.002024-06-228364Actual
5975200.002022-09-228315Budget
36153313.002025-01-218315Actual
1686628.002023-07-238326Actual
2019151.002022-05-238367Actual
35648115.652024-12-2183611Actual
35767225.232024-12-2183612Actual
33466170.982024-10-2283612Actual
3443594.382024-11-2283411Actual
20840177.002023-11-238315Actual
7816108.662022-10-238368Actual
7568200.002022-10-238317Budget
28701185.872024-06-2283111Actual
1423567.782023-04-2283111Actual
3750371.002025-02-208356Actual
16004256.002023-06-238317Actual
3343224.162024-10-2283212Actual
39277122.312025-03-2383113Actual
2234281.612023-12-2183111Actual
1795156.002023-08-238346Actual
5836280.002022-09-228314Budget
26779162.662024-04-2183613Actual
835200.002022-04-228317Budget
38778255.002025-03-238367Actual
2947238.002024-07-228326Actual
9576100.002022-12-218336Budget
5243112.002022-08-238366Actual
2531100.002022-06-238364Budget
406057.002022-07-238356Actual
3402100.002022-07-238313Budget
2443112.462024-02-2083511Actual
1349217.002022-05-238314Actual
16688124.002023-07-238364Actual
29022122.312024-06-2283113Actual
391764.002022-07-238326Actual
2538213.532024-03-2283211Actual
37947123.102025-02-2083611Actual
2157314.592023-11-2383612Actual
2609156.002024-04-218346Actual
1303777.002023-03-238356Actual
1895555.002023-09-228346Actual
2370142.002024-02-208373Actual
20220178.362023-10-238328Actual
30420310.002024-08-228364Actual
2610200.002022-06-238315Actual
25698293.002024-04-218313Actual
504151.002022-08-238326Actual
578942.002022-09-228373Actual
21630312.002023-12-218313Actual
616453.002022-09-228326Actual
896100.002022-04-228367Budget
2650746.502024-04-2183411Actual
3965100.002022-07-238336Budget
30265417.002024-08-228313Actual
1694646.002023-07-238356Actual
29082155.642024-06-2283613Actual
33583238.102024-10-2283613Actual
15501408.002023-06-238313Actual
3059860.002024-08-228326Actual
14882109.002023-05-238336Actual
1662599.002023-07-238373Actual
1064246.002023-01-218326Actual
9263200.002022-12-218364Budget
34262281.392024-11-228328Actual
6961200.002022-10-238314Budget
28523247.002024-06-228367Actual
3833264.002025-03-238373Actual
7706200.002022-10-238318Budget
504050.002022-08-238326Budget
840860.002022-11-238326Budget
9993196.542022-12-218328Actual
1931114.592023-09-2283211Actual
27081195.002024-05-228365Actual
38864179.872025-03-238328Actual
4012100.002022-07-238346Budget
7020162.002022-10-238364Actual
4121100.002022-07-238366Budget
10595120.002023-01-218316Actual
6635100.002022-09-228328Budget
3405262.002024-11-228356Actual
28346163.002024-06-228336Actual
1535377.362023-05-2383611Actual
3127587.222024-08-2283113Actual
11863100.002023-02-208346Budget
26746227.572024-04-2183213Actual
16125157.142023-06-238328Actual
26244248.002024-04-218367Actual
3783332.672025-02-2083211Actual
9478100.002022-12-218316Budget
23970117.002024-02-208336Actual
3517780.002024-12-218346Actual
2458212.462024-02-2083612Actual
11577200.002023-02-208315Budget
2505134.002024-03-228356Actual
34674157.402024-11-2283113Actual
32398139.852024-09-2183113Actual
33945133.002024-11-228316Actual
18101158.002023-08-238367Actual
27457317.752024-05-228328Actual
26836345.002024-05-228313Actual
2996130.002022-06-238366Actual
10594100.002023-01-218316Budget
9203253.002022-12-218314Actual
30861596.552024-08-228318Actual
11815100.002023-02-208336Budget
2875687.992024-06-2283311Actual
505133.002022-04-228316Actual
31546240.002024-09-218364Actual
33018402.002024-10-228317Actual
18723137.002023-09-228364Actual
9341163.002022-12-218315Actual
130030.002022-05-238373Budget
2402264.002024-02-208356Actual
17719137.002023-08-238364Actual
2286100.002022-06-238313Budget
12297129.872023-02-208368Actual
3685596.512025-01-2183112Actual
2045448.632023-10-2383611Actual
234790.002022-06-238363Budget
2561310.332024-03-2283612Actual
12944100.002023-03-238336Budget

Generated 2025-05-22 15:49:10.964 UTC