[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 960  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-258315Actual
1890139.002023-09-248326Actual
12991100.002023-03-258346Budget
2611748.002024-04-238356Actual
19717192.002023-10-258314Actual
1165142.002022-05-258313Actual
33052278.002024-10-248367Actual
4013101.002022-07-258346Actual
1797736.002023-08-258356Actual
20840177.002023-11-258315Actual
21281169.272023-11-258368Actual
19957111.002023-10-258336Actual
602130.002022-04-248336Actual
16688124.002023-07-258364Actual
37210471.002025-02-228314Actual
2287139.002022-06-258313Actual
13508341.002023-04-248313Actual
25141306.002024-03-248317Actual
20220178.362023-10-258328Actual
6446200.002022-09-248317Budget
2340252.892024-01-2383411Actual
5896200.002022-09-248364Budget
35506146.512024-12-2383111Actual
2952688.002024-07-248346Actual
39337213.542025-03-2583613Actual
6961200.002022-10-258314Budget
2875687.992024-06-2483311Actual
3221536.932024-09-2383511Actual
225155.012023-12-2383112Actual
2133962.462023-11-2583111Actual
2432260.332024-02-2283111Actual
32728293.002024-10-248315Actual
2650746.502024-04-2383411Actual
29174217.002024-07-248363Actual
14769122.002023-05-258365Actual
1725200.002022-05-258336Budget
2045448.632023-10-2583611Actual
2893025.232024-06-2483212Actual
1960190.002022-05-258317Actual
1488238.002022-05-258315Actual
23764167.002024-02-228364Actual
2473285.002022-06-258314Actual
2494476.002024-03-248316Actual
518360.002022-08-258356Budget
28701185.872024-06-2483111Actual
27750136.932024-05-2483112Actual
1686628.002023-07-258326Actual
16839111.002023-07-258316Actual
2531100.002022-06-258364Budget
4260200.002022-07-258367Budget
33466170.982024-10-2483612Actual
32515344.002024-10-248313Actual
11815100.002023-02-228336Budget
504050.002022-08-258326Budget
29937103.952024-07-2483411Actual
29797261.692024-07-248368Actual
2239746.502023-12-2383311Actual
1176768.002023-02-228326Actual
3137138.002022-06-258367Actual
2020100.002022-05-258367Budget
17129314.722023-07-258318Actual
9479140.002022-12-238316Actual
728763.002022-10-258326Actual
1727726.292023-07-2583211Actual
3582581.962024-12-2383113Actual
2546326.292024-03-2483511Actual
11171100.002023-01-238368Budget
36061480.002025-01-238314Actual
26244248.002024-04-238367Actual
5321200.002022-08-258317Budget
3833264.002025-03-258373Actual
28431111.002024-06-248366Actual
234790.002022-06-258363Budget
1019289.002023-01-238363Actual
2508495.002024-03-248366Actual
2603721.002024-04-238326Actual
423140.002022-04-248365Actual
24639372.002024-03-248313Actual
2610200.002022-06-258315Actual
2497120.002024-03-248326Actual
32876130.002024-10-248336Actual
35448257.152024-12-238368Actual
11062295.032023-01-238318Actual
6037164.002022-09-248365Actual
3791417.782025-02-2283511Actual
2144811.402023-11-2583511Actual
31986478.362024-09-238318Actual
35236101.002024-12-238366Actual
2988341.192024-07-2483211Actual
3216200.002022-06-258318Budget
2666115.652024-04-2383612Actual
27811211.402024-05-2483612Actual
13819108.002023-04-248316Actual
6214140.002022-09-248336Actual
2839869.002024-06-248356Actual
2549667.782024-03-2483611Actual
26425101.822024-04-2383111Actual
8831231.392022-11-258318Actual
34701171.432024-11-2483213Actual
31928311.002024-09-238367Actual
24793104.002024-03-248364Actual
2530147.002022-06-258364Actual
20782145.002023-11-258364Actual
37593353.002025-02-228317Actual
2142153.952023-11-2583411Actual
2352010.332024-01-2383112Actual
11436200.002023-02-228314Budget
1131089.002023-02-228363Actual
1446613.532023-04-2483612Actual
214690.002022-05-258328Budget
2837290.002024-06-248346Actual
3075200.002022-06-258317Budget
20134160.002023-10-258367Actual
8081256.002022-11-258314Actual
16533358.002023-07-258313Actual
466342.002022-08-258373Actual
35706134.802024-12-2383112Actual
2106996.002023-11-258366Actual
8360100.002022-11-258316Budget
14175167.752023-04-248368Actual
5382136.002022-08-258367Actual
26956372.002024-05-248314Actual
1694646.002023-07-258356Actual
1939228.422023-09-2483511Actual
2473142.002024-03-248373Actual
2561310.332024-03-2483612Actual
8458140.002022-11-258336Actual
850580.002022-11-258346Budget
31697124.002024-09-238316Actual
3071190.002024-08-248366Actual
836178.002022-04-248317Actual
2172143.002023-12-238373Actual
363200.002022-04-248315Budget
2093281.002023-11-258316Actual
13427100.002023-03-258368Budget
11498169.002023-02-228364Actual
3590280.002022-07-258314Budget
13724203.002023-04-248315Actual
35386466.242024-12-238318Actual
391650.002022-07-258326Budget
18723137.002023-09-248364Actual
1303860.002023-03-258356Budget
3014969.672024-07-2483113Actual
1851216.722023-08-2583612Actual
36916151.832025-01-2383612Actual
12847100.002023-03-258316Budget
893780.002022-11-258368Budget
11718123.002023-02-228316Actual
29677273.002024-07-248367Actual
7099200.002022-10-258315Budget
7239100.002022-10-258316Budget
31511423.002024-09-238314Actual
30420310.002024-08-248364Actual
6960220.002022-10-258314Actual
17812167.002023-08-258365Actual
35852167.922024-12-2383213Actual
3443594.382024-11-2483411Actual
636779.002022-09-248366Actual
32670298.002024-10-248364Actual
15536197.002023-06-258363Actual
10692141.002023-01-238336Actual
32550209.002024-10-248363Actual
3343224.162024-10-2483212Actual
1628100.002022-05-258316Budget
9399200.002022-12-238365Budget
1692072.002023-07-258346Actual
12990112.002023-03-258346Actual
20987115.002023-11-258336Actual
25262179.872024-03-248328Actual
2095930.002023-11-258326Actual
3865375.002025-03-258356Actual
25698293.002024-04-238313Actual
907690.002022-12-238363Budget
2757760.332024-05-2483211Actual
3265114.722022-06-258328Actual
1724970.972023-07-2583111Actual
571183.002022-09-248363Actual
23142257.002024-01-238367Actual
39219211.402025-03-2583612Actual
33583238.102024-10-2483613Actual
1931114.592023-09-2483211Actual
4852209.002022-08-258315Actual
17071169.002023-07-258367Actual
3591245.002022-07-258314Actual
2955256.002024-07-248356Actual
1591457.002023-06-258356Actual
2337545.442024-01-2383311Actual
5243112.002022-08-258366Actual
1866147.002023-09-248373Actual
1435051.822023-04-2483611Actual
130030.002022-05-258373Budget
10984200.002023-01-238367Budget
1426313.532023-04-2483211Actual
29855184.812024-07-2483111Actual
24264234.422024-02-228368Actual
1726150.002022-05-258336Actual
3213482.682024-09-2383211Actual
3446234.802024-11-2483511Actual
1387484.002023-04-248336Actual
2237035.872023-12-2383211Actual
2245784.802023-12-2383611Actual
1750816.722023-07-2583612Actual
39157128.422025-03-2583112Actual
2342914.592024-01-2383511Actual
22223295.032023-12-238318Actual
23262155.632024-01-238368Actual
102490.002022-04-248328Budget
728660.002022-10-258326Budget
7568200.002022-10-258317Budget
1990295.002023-10-258316Actual
2872951.822024-06-2483211Actual
6695100.002022-09-248368Budget
21783103.002023-12-238364Actual
29387231.002024-07-248365Actual
2019151.002022-05-258367Actual
11437260.002023-02-228314Actual
5136100.002022-08-258346Budget
39038127.362025-03-2583411Actual
2615066.002024-04-238366Actual
3067858.002024-08-248356Actual
10054164.722022-12-238368Actual
4993100.002022-08-258316Budget
2293721.002024-01-238326Actual
11499200.002023-02-228364Budget
2204043.002023-12-238356Actual
223217.002022-04-248314Actual
35151132.002024-12-238336Actual
1490864.002023-05-258346Actual
22965103.002024-01-238336Actual
29294222.002024-07-248364Actual
19632220.002023-10-258363Actual
7707226.842022-10-258318Actual
518464.002022-08-258356Actual
2443112.462024-02-2283511Actual
32821144.002024-10-248316Actual
1583420.002023-06-258326Actual
6586266.242022-09-248318Actual
1544416.722023-05-2583612Actual
3558884.802024-12-2383411Actual
803330.002022-11-258373Budget
3180460.002024-09-238356Actual
14053238.002023-04-248367Actual
23609331.002024-02-228313Actual
35414217.752024-12-238328Actual
17530.002022-04-248373Actual
9016100.002022-12-238313Budget
14557237.002023-05-258363Actual
2031186.932023-10-2583111Actual
7895114.002022-11-258313Actual
19105259.002023-09-248367Actual
38152141.612025-02-2283213Actual
4711240.002022-08-258314Actual
3803323.102025-02-2283212Actual
1621781.612023-06-2583111Actual
23644182.002024-02-228363Actual
220890.002022-05-258368Budget
9203253.002022-12-238314Actual
164189.272023-06-2583112Actual
795490.002022-11-258363Actual
27429429.882024-05-248318Actual
3632790.002025-01-238346Actual
3488294.002024-12-238373Actual
2716647.002024-05-248326Actual
37627303.002025-02-228367Actual
3603369.002025-01-238373Actual
30981148.632024-08-2483111Actual
840860.002022-11-258326Budget
7159200.002022-10-258365Budget
245239.272024-02-2283112Actual
1384628.002023-04-248326Actual
8220200.002022-11-258315Budget
775490.002022-10-258328Budget
18816185.002023-09-248365Actual
17191182.902023-07-258368Actual
22852131.002024-01-238365Actual
24886147.002024-03-248365Actual
14642209.002023-05-258314Actual
15807100.002023-06-258316Actual
3438141.192024-11-2483211Actual
6260100.002022-09-248346Budget
30208155.642024-07-2483613Actual
33230185.872024-10-2483111Actual
2004278.002023-10-258366Actual
32340168.852024-09-2383612Actual
16568211.002023-07-258363Actual
8938105.632022-11-258368Actual
1627236.932023-06-2583311Actual
195106.082023-09-2483212Actual
1901394.002023-09-248366Actual
11577200.002023-02-228315Budget
3652157.002022-07-258364Actual
972788.002022-12-238366Actual
3688324.162025-01-2383212Actual
3138100.002022-06-258367Budget
2538213.532024-03-2483211Actual
17036237.002023-07-258317Actual
181950.002022-05-258356Budget
32763282.002024-10-248365Actual
39099147.572025-03-2583611Actual
3403132.002022-07-258313Actual
3172439.002024-09-238326Actual
38240375.002025-03-258313Actual
2039349.702023-10-2583411Actual
2543634.802024-03-2483411Actual
36095284.002025-01-238364Actual
3323155.632022-06-258368Actual
13630167.002023-04-248314Actual
1588864.002023-06-258346Actual
895143.002022-04-248367Actual
9944200.002022-12-238318Budget
26304542.002024-04-238318Actual
16781185.002023-07-258365Actual
19844135.002023-10-258365Actual
3750371.002025-02-228356Actual
10516100.002023-01-238365Budget
2472200.002022-06-258314Budget
2831834.002024-06-248326Actual
30861596.552024-08-248318Actual
1409100.002022-05-258364Budget
2291089.002024-01-238316Actual
28643214.722024-06-248368Actual
2668200.002022-06-258365Budget
1027036.002023-01-238373Actual
5242100.002022-08-258366Budget
36478290.002025-01-238367Actual
962280.002022-12-238346Budget
976200.002022-04-248318Budget
12048187.002023-02-228317Actual
30513241.002024-08-248365Actual
2609156.002024-04-238346Actual
130121.002022-05-258373Actual
11063200.002023-01-238318Budget
3005725.232024-07-2483212Actual
458580.002022-08-258363Budget
3635370.002025-01-238356Actual
12627200.002023-03-258364Budget
24111251.002024-02-228317Actual
6587200.002022-09-248318Budget
234674.002022-06-258363Actual
28902126.292024-06-2483112Actual
8282200.002022-11-258365Budget
38686117.002025-03-258366Actual
27048281.002024-05-248315Actual
2446584.802024-02-2283611Actual
34353215.662024-11-2483111Actual
36797100.762025-01-2383611Actual
37685454.122025-02-228318Actual
19070265.002023-09-248317Actual
23970117.002024-02-228336Actual
4338200.002022-07-258318Budget
346479.002022-07-258363Actual
33110425.332024-10-248318Actual
12297129.872023-02-228368Actual
4387178.362022-07-258328Actual
26746227.572024-04-2383213Actual
2609200.002022-06-258315Budget
279440.002022-06-258326Budget
37805136.932025-02-2283111Actual
2502566.002024-03-248346Actual
12298100.002023-02-228368Budget
38778255.002025-03-258367Actual
30300242.002024-08-248363Actual
2242453.952023-12-2383411Actual
167640.002022-05-258326Budget
28198264.002024-06-248315Actual
30923313.212024-08-248368Actual
2299160.002024-01-238346Actual
9866200.002022-12-238367Budget
3966136.002022-07-258336Actual
20627372.002023-11-258313Actual
9726100.002022-12-238366Budget
1830614.592023-08-2583211Actual
37125292.002025-02-228363Actual
2042028.422023-10-2583511Actual
18187135.932023-08-258328Actual
2370142.002024-02-228373Actual
691233.002022-10-258373Actual
10319200.002023-01-238314Budget
1289550.002023-03-258326Budget
32188108.212024-09-2383411Actual
405960.002022-07-258356Budget
32014257.152024-09-238328Actual
32106167.782024-09-2383111Actual
3106396.512024-08-2483411Actual
1936540.122023-09-2483411Actual
17925125.002023-08-258336Actual
34234466.242024-11-248318Actual
14018197.002023-04-248317Actual
20099258.002023-10-258317Actual
1526513.532023-05-2583211Actual
37090436.002025-02-228313Actual
15145143.512023-05-258328Actual
38743397.002025-03-258317Actual
648100.002022-04-248346Budget
21630312.002023-12-238313Actual
2234281.612023-12-2383111Actual
1933822.042023-09-2483311Actual
1838711.402023-08-2583511Actual
3065271.002024-08-248346Actual
24674223.002024-03-248363Actual
2890100.002022-06-258346Budget
3059860.002024-08-248326Actual
35328296.002024-12-238367Actual
4525113.002022-08-258313Actual
1186286.002023-02-228346Actual
8140200.002022-11-258364Budget
2891101.002022-06-258346Actual
2207158.662022-05-258368Actual
14734194.002023-05-258315Actual
7706200.002022-10-258318Budget
2843200.002022-06-258336Budget
1629111.002022-05-258316Actual
630860.002022-09-248356Budget
9017127.002022-12-238313Actual
1847911.402023-08-2583112Actual
12705215.002023-03-258315Actual
17565397.002023-08-258313Actual
28021254.002024-06-248363Actual
1992936.002023-10-258326Actual
25733213.002024-04-238363Actual
3127587.222024-08-2483113Actual
35885162.662024-12-2383613Actual
1083126.842022-04-248368Actual
2305095.002024-01-238366Actual
3458243.312024-11-2483212Actual
2332063.532024-01-2383111Actual
18689220.002023-09-248314Actual
7755116.232022-10-258328Actual
9478100.002022-12-238316Budget
4851200.002022-08-258315Budget
33524134.592024-10-2483113Actual
16746185.002023-07-258315Actual
30571125.002024-08-248316Actual
8281140.002022-11-258365Actual
19751116.002023-10-258364Actual
16004256.002023-06-258317Actual
30265417.002024-08-248313Actual
12564230.002023-03-258314Actual
282165.002022-04-248364Actual
28964153.952024-06-2483612Actual
5648100.002022-09-248313Budget
13366146.542023-03-258328Actual
12110200.002023-02-228367Budget
3520351.002024-12-238356Actual
3331272.042024-10-2483411Actual
18220210.182023-08-258368Actual
19225157.142023-09-248368Actual
22130222.002023-12-238317Actual
326490.002022-06-258328Budget
1190945.002023-02-228356Actual
17157126.842023-07-258328Actual
1005380.002022-12-238368Budget
28609226.842024-06-248328Actual
3653200.002022-07-258364Budget
27631100.762024-05-2483411Actual
55346.002022-04-248326Actual
13239177.002023-03-258367Actual
20253222.302023-10-258368Actual
17685175.002023-08-258314Actual
38546106.002025-03-258316Actual
13543250.002023-04-248363Actual
34141387.002024-11-248317Actual
6635100.002022-09-248328Budget
1251730.002023-03-258373Budget
2437735.872024-02-2283311Actual
27604128.422024-05-2483311Actual
11639189.002023-02-228365Actual
2154010.332023-11-2583112Actual
24145188.002024-02-228367Actual
21664232.002023-12-238363Actual
174506.082023-07-2583112Actual
803232.002022-11-258373Actual
3408492.002024-11-248366Actual
4913165.002022-08-258365Actual
26365222.302024-04-238368Actual
31155128.422024-08-2483112Actual
10595120.002023-01-238316Actual
31752143.002024-09-238336Actual
3217304.122022-06-258318Actual
1196893.002023-02-228366Actual
3216192.252024-09-2383311Actual
13319200.002023-03-258318Budget
25915234.002024-04-238315Actual
36536551.092025-01-238318Actual
33640344.002024-11-248313Actual
1223680.002023-02-228328Budget
10691100.002023-01-238336Budget
37033157.402025-01-2383613Actual
4446100.002022-07-258368Budget
2440453.952024-02-2283411Actual
887890.002022-11-258328Budget
3918556.082025-03-2583212Actual
16159234.422023-06-258368Actual
28346163.002024-06-248336Actual
1697998.002023-07-258366Actual
23857163.002024-02-228365Actual
12109138.002023-02-228367Actual
1954111.402023-09-2483612Actual
36301144.002025-01-238336Actual
504151.002022-08-258326Actual
1833337.992023-08-2583311Actual
3742339.002025-02-228326Actual
3862777.002025-03-258346Actual
2139456.082023-11-2583311Actual
3732167.002022-07-258315Actual
37713304.122025-02-228328Actual
15862115.002023-06-258336Actual
34000144.002024-11-248336Actual
3405262.002024-11-248356Actual
354340.002022-07-258373Actual
28233256.002024-06-248365Actual
8080200.002022-11-258314Budget
18604202.002023-09-248363Actual
27929243.362024-05-2483613Actual
967050.002022-12-238356Budget
22605351.002024-01-238313Actual
3790200.002022-07-258365Budget
1789732.002023-08-258326Actual
962377.002022-12-238346Actual
122390.002022-05-258363Budget
16894106.002023-07-258336Actual
10378135.002023-01-238364Actual
1636043.312023-06-2583611Actual
9993196.542022-12-238328Actual
2777827.362024-05-2483212Actual
8219184.002022-11-258315Actual
5976206.002022-09-248315Actual
1836037.992023-08-2583411Actual
3668466.722025-01-2383211Actual
6261114.002022-09-248346Actual
4120137.002022-07-258366Actual
19163437.452023-09-248318Actual
2334841.192024-01-2383211Actual
10132100.002023-01-238313Budget
12565200.002023-03-258314Budget
1827867.782023-08-2583111Actual
31302155.642024-08-2483213Actual
29259385.002024-07-248314Actual
3673883.742025-01-2383411Actual
3373276.002024-11-248373Actual
781580.002022-10-258368Budget
977273.812022-04-248318Actual
20747241.002023-11-258314Actual
5322169.002022-08-258317Actual
34825224.002024-12-238363Actual
795590.002022-11-258363Budget
94102.002022-04-248363Actual
2435026.292024-02-2283211Actual
4339219.272022-07-258318Actual
38125113.532025-02-2283113Actual
10924200.002023-01-238317Budget
18781131.002023-09-248315Actual
38836470.792025-03-258318Actual
4524100.002022-08-258313Budget
571080.002022-09-248363Budget
855172.002022-11-258356Actual
7628200.002022-10-258367Budget
22725211.002024-01-238314Actual
6038200.002022-09-248365Budget
69655.002022-04-248356Actual
31036117.782024-08-2483311Actual
69550.002022-04-248356Budget
2346266.722024-01-2383611Actual
144355.012023-04-2483212Actual
2394218.002024-02-228326Actual
1529233.742023-05-2583311Actual
33887271.002024-11-248365Actual
1535377.362023-05-2583611Actual
2996130.002022-06-258366Actual
35293356.002024-12-238317Actual
38395235.002025-03-258364Actual
15714146.002023-06-258315Actual
15117384.422023-05-258318Actual
10379200.002023-01-238364Budget
1064246.002023-01-238326Actual
1594778.002023-06-258366Actual
12706200.002023-03-258315Budget
1111080.002023-01-238328Budget
1887474.002023-09-248316Actual
34176222.002024-11-248367Actual
578942.002022-09-248373Actual
5837278.002022-09-248314Actual
33551148.622024-10-2483213Actual
36564217.752025-01-238328Actual
7336138.002022-10-258336Actual
2692895.002024-05-248373Actual
406057.002022-07-258356Actual
1895555.002023-09-248346Actual
2727997.002024-05-248366Actual
37747296.542025-02-228368Actual
3718290.002025-02-228373Actual
2807891.002024-06-248373Actual
1390070.002023-04-248346Actual
8457100.002022-11-258336Budget
13318288.972023-03-258318Actual
25820270.002024-04-238314Actual
5836280.002022-09-248314Budget
743039.002022-10-258356Actual
6445264.002022-09-248317Actual
1164100.002022-05-258313Budget
36153313.002025-01-238315Actual
34945290.002024-12-238364Actual
10845100.002023-01-238366Budget
2653411.402024-04-2383511Actual
346580.002022-07-258363Budget
4200158.002022-07-258317Actual
5509100.002022-08-258328Budget
2269787.002024-01-238373Actual
293750.002022-06-258356Budget
18159288.972023-08-258318Actual
915530.002022-12-238373Budget
9263200.002022-12-238364Budget
2071950.002023-11-258373Actual
10923197.002023-01-238317Actual
6775155.002022-10-258313Actual
15749163.002023-06-258365Actual
144089.272023-04-2483112Actual
37536118.002025-02-228366Actual
616550.002022-09-248326Budget
13099101.002023-03-258366Actual
29971116.722024-07-2483611Actual
2505134.002024-03-248356Actual
31391402.002024-09-238313Actual
742950.002022-10-258356Budget
1898141.002023-09-248356Actual
1138921.002023-02-228373Actual
242430.002022-06-258373Budget
2747110.002022-06-258316Actual
4386100.002022-07-258328Budget
18929105.002023-09-248336Actual
39277122.312025-03-2583113Actual
26836345.002024-05-248313Actual
10594100.002023-01-238316Budget
11111143.512023-01-238328Actual
38360450.002025-03-258314Actual
34674157.402024-11-2483113Actual
3118344.382024-08-2483212Actual
2662714.592024-04-2383112Actual
8689180.002022-11-258317Actual
174776.082023-07-2583212Actual
15059227.002023-05-258367Actual
2458212.462024-02-2283612Actual
12376124.002023-03-258313Actual
2399677.002024-02-228346Actual
37887120.972025-02-2283411Actual
2148251.822023-11-2583611Actual
9202200.002022-12-238314Budget
28488445.002024-06-248317Actual
513765.002022-08-258346Actual
3906515.652025-03-2583511Actual
3328576.292024-10-2483311Actual
33138210.182024-10-248328Actual
20874181.002023-11-258365Actual
27081195.002024-05-248365Actual
3868100.002022-07-258316Budget
8879135.932022-11-258328Actual
3076248.002022-06-258317Actual
21219395.032023-11-258318Actual
3800586.932025-02-2283112Actual
3671189.062025-01-2383311Actual
188088.002022-05-258366Actual
9575138.002022-12-238336Actual
3035794.002024-08-248373Actual
855250.002022-11-258356Budget
1243976.002023-03-258363Actual
4992116.002022-08-258316Actual
205128.212023-10-2583112Actual
504100.002022-04-248316Budget
6774100.002022-10-258313Budget
1493455.002023-05-258356Actual
3553479.482024-12-2383211Actual
1348200.002022-05-258314Budget
26065100.002024-04-238336Actual
332490.002022-06-258368Budget
3292850.002024-10-248356Actual
601200.002022-04-248336Budget
1223798.052023-02-228328Actual
1968994.002023-10-258373Actual
2881022.042024-06-2483511Actual
194835.012023-09-2483112Actual
3783332.672025-02-2283211Actual
39304231.082025-03-2583213Actual
1487200.002022-05-258315Budget
2036622.042023-10-2583311Actual
64984.002022-04-248346Actual
12943128.002023-03-258336Actual

Generated 2025-05-24 04:57:19.272 UTC