[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 896  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-248367Actual
33945133.002024-11-238316Actual
28964153.952024-06-2383612Actual
108490.002022-04-238368Budget
1890139.002023-09-238326Actual
1959200.002022-05-248317Budget
28701185.872024-06-2383111Actual
16568211.002023-07-248363Actual
3718290.002025-02-218373Actual
28431111.002024-06-238366Actual
1591457.002023-06-248356Actual
12627200.002023-03-248364Budget
3488294.002024-12-228373Actual
2671974.942024-04-2283113Actual
9575138.002022-12-228336Actual
966942.002022-12-228356Actual
11250100.002023-02-218313Budget
10595120.002023-01-228316Actual
15714146.002023-06-248315Actual
896100.002022-04-238367Budget
22818173.002024-01-228315Actual
164455.012023-06-2483212Actual
36916151.832025-01-2283612Actual
27220106.002024-05-238346Actual
13759117.002023-04-238365Actual
795590.002022-11-248363Budget
1446613.532023-04-2383612Actual
1632613.532023-06-2483511Actual
2237035.872023-12-2283211Actual
2494476.002024-03-238316Actual
27139104.002024-05-238316Actual
7895114.002022-11-248313Actual
17685175.002023-08-248314Actual
36797100.762025-01-2283611Actual
8879135.932022-11-248328Actual
3671189.062025-01-2283311Actual
26956372.002024-05-238314Actual
19225157.142023-09-238368Actual
1739280.552023-07-2483611Actual
31511423.002024-09-228314Actual
6634135.932022-09-238328Actual
850479.002022-11-248346Actual
5509100.002022-08-248328Budget
35942308.002025-01-228313Actual
1833337.992023-08-2483311Actual
1426313.532023-04-2383211Actual
31928311.002024-09-228367Actual
20662221.002023-11-248363Actual
28609226.842024-06-238328Actual
35885162.662024-12-2283613Actual
17719137.002023-08-248364Actual
1523780.552023-05-2483111Actual
38067225.232025-02-2183612Actual
19751116.002023-10-248364Actual
2157314.592023-11-2483612Actual
346580.002022-07-248363Budget
2435026.292024-02-2183211Actual
8830200.002022-11-248318Budget
7239100.002022-10-248316Budget
24264234.422024-02-218368Actual
2603721.002024-04-228326Actual
32961129.002024-10-238366Actual
30300242.002024-08-238363Actual
518360.002022-08-248356Budget
13724203.002023-04-238315Actual
32670298.002024-10-238364Actual
14734194.002023-05-248315Actual
4852209.002022-08-248315Actual
18689220.002023-09-238314Actual
3402694.002024-11-238346Actual
26209320.002024-04-228317Actual
3512345.002024-12-228326Actual
29387231.002024-07-238365Actual
13819108.002023-04-238316Actual
35414217.752024-12-228328Actual
293859.002022-06-248356Actual
2540932.672024-03-2383311Actual
2106996.002023-11-248366Actual
12943128.002023-03-248336Actual
14769122.002023-05-248365Actual
1647610.332023-06-2483612Actual
1998369.002023-10-248346Actual
1387484.002023-04-238336Actual
32306124.172024-09-2283112Actual
8141175.002022-11-248364Actual
5461345.032022-08-248318Actual
3688324.162025-01-2283212Actual
19844135.002023-10-248365Actual
11863100.002023-02-218346Budget
39038127.362025-03-2483411Actual
32458141.612024-09-2283613Actual
12297129.872023-02-218368Actual
1303777.002023-03-248356Actual
31546240.002024-09-228364Actual
15501408.002023-06-248313Actual
738280.002022-10-248346Budget
1954111.402023-09-2383612Actual
9590.002022-04-238363Budget
2747110.002022-06-248316Actual
2653411.402024-04-2283511Actual
24793104.002024-03-238364Actual
32550209.002024-10-238363Actual
32048254.122024-09-228368Actual
354340.002022-07-248373Actual
34674157.402024-11-2383113Actual
69550.002022-04-238356Budget
27896234.592024-05-2383213Actual
10594100.002023-01-228316Budget
3265114.722022-06-248328Actual
7160157.002022-10-248365Actual
8457100.002022-11-248336Budget
2405467.002024-02-218366Actual
28106493.002024-06-238314Actual
14557237.002023-05-248363Actual
30029118.852024-07-2383112Actual
13427100.002023-03-248368Budget
3558884.802024-12-2283411Actual
9342200.002022-12-228315Budget
8690200.002022-11-248317Budget
188088.002022-05-248366Actual
2099260.182022-05-248318Actual
1621781.612023-06-2483111Actual
26836345.002024-05-238313Actual
9993196.542022-12-228328Actual
38395235.002025-03-248364Actual
1549132.002022-05-248365Actual
22725211.002024-01-228314Actual
39219211.402025-03-2483612Actual
8080200.002022-11-248314Budget
1594778.002023-06-248366Actual
8140200.002022-11-248364Budget
1392651.002023-04-238356Actual
7020162.002022-10-248364Actual
17600237.002023-08-248363Actual
1789732.002023-08-248326Actual
18816185.002023-09-238365Actual
12377100.002023-03-248313Budget
11640100.002023-02-218365Budget
37303301.002025-02-218315Actual
23729224.002024-02-218314Actual
2543634.802024-03-2383411Actual
893780.002022-11-248368Budget
30478264.002024-08-238315Actual
962377.002022-12-228346Actual
37033157.402025-01-2283613Actual
33404101.822024-10-2383112Actual
36301144.002025-01-228336Actual
3553479.482024-12-2283211Actual
39277122.312025-03-2483113Actual
20782145.002023-11-248364Actual
27048281.002024-05-238315Actual
2193376.002023-12-228316Actual
2342914.592024-01-2283511Actual
2446584.802024-02-2183611Actual
2724650.002024-05-238356Actual
1083126.842022-04-238368Actual
35236101.002024-12-228366Actual
11718123.002023-02-218316Actual
33346113.532024-10-2383611Actual
2777827.362024-05-2383212Actual
5321200.002022-08-248317Budget
2340252.892024-01-2283411Actual
28523247.002024-06-238367Actual
2245784.802023-12-2283611Actual
1526513.532023-05-2483211Actual
29259385.002024-07-238314Actual
3918556.082025-03-2483212Actual
31426215.002024-09-228363Actual
37947123.102025-02-2183611Actual
14175167.752023-04-238368Actual
648100.002022-04-238346Budget
2201475.002023-12-228346Actual
24674223.002024-03-238363Actual
3446234.802024-11-2383511Actual
28581554.122024-06-238318Actual
36656202.892025-01-2283111Actual
3216200.002022-06-248318Budget
27986398.002024-06-238313Actual
34234466.242024-11-238318Actual
3100940.122024-08-2383211Actual
8689180.002022-11-248317Actual
1423567.782023-04-2383111Actual
1629111.002022-05-248316Actual
20134160.002023-10-248367Actual
2579267.002024-04-228373Actual
3180460.002024-09-228356Actual
27549179.492024-05-2383111Actual
5569100.002022-08-248368Budget
10133121.002023-01-228313Actual
743039.002022-10-248356Actual
34616197.572024-11-2383612Actual
21783103.002023-12-228364Actual
35852167.922024-12-2283213Actual
18220210.182023-08-248368Actual
2955256.002024-07-238356Actual
11436200.002023-02-218314Budget
205395.012023-10-2483212Actual
37685454.122025-02-218318Actual
31302155.642024-08-2383213Actual
12109138.002023-02-218367Actual
1733156.082023-07-2483411Actual
16004256.002023-06-248317Actual
6446200.002022-09-238317Budget
29855184.812024-07-2383111Actual
37536118.002025-02-218366Actual
1531950.762023-05-2483411Actual
2844150.002022-06-248336Actual
3901173.102025-03-2483311Actual
840860.002022-11-248326Budget
37860116.722025-02-2183311Actual
195106.082023-09-2383212Actual
24639372.002024-03-238313Actual
245239.272024-02-2183112Actual
31752143.002024-09-228336Actual
2254817.782023-12-2283612Actual
38898237.452025-03-248368Actual
2299160.002024-01-228346Actual
601200.002022-04-238336Budget
6774100.002022-10-248313Budget
29445112.002024-07-238316Actual
32398139.852024-09-2283113Actual
22165225.002023-12-228367Actual
795490.002022-11-248363Actual
1895555.002023-09-238346Actual
10054164.722022-12-228368Actual
2346266.722024-01-2283611Actual
2172143.002023-12-228373Actual
3573456.082024-12-2283212Actual
26425101.822024-04-2283111Actual
1165142.002022-05-248313Actual
3067858.002024-08-238356Actual
17870113.002023-08-248316Actual
35648115.652024-12-2283611Actual
8831231.392022-11-248318Actual
7238136.002022-10-248316Actual
5089118.002022-08-248336Actual
3059860.002024-08-238326Actual
31097126.292024-08-2383611Actual
1027130.002023-01-228373Budget
28198264.002024-06-238315Actual
2502566.002024-03-238346Actual
31334159.152024-08-2383613Actual
32425224.062024-09-2283213Actual
578942.002022-09-238373Actual
94102.002022-04-238363Actual
2872951.822024-06-2383211Actual
4711240.002022-08-248314Actual
36061480.002025-01-228314Actual
25698293.002024-04-228313Actual
12110200.002023-02-218367Budget
30513241.002024-08-238365Actual
11499200.002023-02-218364Budget
38125113.532025-02-2183113Actual
7706200.002022-10-248318Budget
1360291.002023-04-238373Actual
26065100.002024-04-228336Actual
2923196.002024-07-238373Actual
3965100.002022-07-248336Budget
33172257.152024-10-238368Actual
4121100.002022-07-248366Budget
1797736.002023-08-248356Actual
10318217.002023-01-228314Actual
3405262.002024-11-238356Actual
1384628.002023-04-238326Actual
32515344.002024-10-238313Actual
5508160.182022-08-248328Actual
10692141.002023-01-228336Actual
20874181.002023-11-248365Actual
29642383.002024-07-238317Actual
1196893.002023-02-218366Actual
34262281.392024-11-238328Actual
2432260.332024-02-2183111Actual
7100152.002022-10-248315Actual
30768358.002024-08-238317Actual
9478100.002022-12-228316Budget
29971116.722024-07-2383611Actual
10516100.002023-01-228365Budget
11172149.572023-01-228368Actual
21749196.002023-12-228314Actual
7159200.002022-10-248365Budget
1138921.002023-02-218373Actual
222200.002022-04-238314Budget
18187135.932023-08-248328Actual
214690.002022-05-248328Budget
2093281.002023-11-248316Actual
33583238.102024-10-2383613Actual
30420310.002024-08-238364Actual
234674.002022-06-248363Actual
1019289.002023-01-228363Actual
3373276.002024-11-238373Actual
424200.002022-04-238365Budget
1303860.002023-03-248356Budget
25915234.002024-04-228315Actual
16533358.002023-07-248313Actual
1735814.592023-07-2483511Actual
28346163.002024-06-238336Actual
6695100.002022-09-238368Budget
6834103.002022-10-248363Actual
37396116.002025-02-218316Actual
38686117.002025-03-248366Actual
39099147.572025-03-2483611Actual
2142153.952023-11-2483411Actual
34100.002022-04-238313Budget
22130222.002023-12-228317Actual
38453253.002025-03-248315Actual
2147151.082022-05-248328Actual
279529.002022-06-248326Actual
29352293.002024-07-238315Actual
1842148.632023-08-2483611Actual
35038195.002024-12-228365Actual
15621183.002023-06-248314Actual
1395988.002023-04-238366Actual
8360100.002022-11-248316Budget
8281140.002022-11-248365Actual
999290.002022-12-228328Budget
16688124.002023-07-248364Actual
14053238.002023-04-238367Actual
6261114.002022-09-238346Actual
15749163.002023-06-248365Actual
3635370.002025-01-228356Actual
13319200.002023-03-248318Budget
23609331.002024-02-218313Actual
1662599.002023-07-248373Actual
1535377.362023-05-2483611Actual
466342.002022-08-248373Actual
4710280.002022-08-248314Budget
1138830.002023-02-218373Budget
2437735.872024-02-2183311Actual
3732167.002022-07-248315Actual
2609156.002024-04-228346Actual
1289550.002023-03-248326Budget
1131089.002023-02-218363Actual
24999121.002024-03-238336Actual
12768100.002023-03-248365Budget
1289442.002023-03-248326Actual
29500153.002024-07-238336Actual
17530.002022-04-238373Actual
11816137.002023-02-218336Actual
25950202.002024-04-228365Actual
6213100.002022-09-238336Budget
3076248.002022-06-248317Actual
3075200.002022-06-248317Budget
728763.002022-10-248326Actual
177398.002022-05-248346Actual
12047200.002023-02-218317Budget
12565200.002023-03-248314Budget
23228152.602024-01-228328Actual
2650746.502024-04-2283411Actual
1992936.002023-10-248326Actual
30889207.152024-08-238328Actual
27371266.002024-05-238367Actual
6696149.572022-09-238368Actual
21219395.032023-11-248318Actual
4200158.002022-07-248317Actual
37593353.002025-02-218317Actual
144355.012023-04-2383212Actual
3668466.722025-01-2283211Actual
17157126.842023-07-248328Actual
23262155.632024-01-228368Actual
28488445.002024-06-238317Actual
2505134.002024-03-238356Actual
22965103.002024-01-228336Actual
9017127.002022-12-228313Actual
11498169.002023-02-218364Actual
1490864.002023-05-248346Actual
24759220.002024-03-238314Actual
37627303.002025-02-218367Actual
24886147.002024-03-238365Actual
1936540.122023-09-2383411Actual
27692126.292024-05-2383611Actual
1931114.592023-09-2383211Actual
12376124.002023-03-248313Actual
33640344.002024-11-238313Actual
2443112.462024-02-2183511Actual
1482792.002023-05-248316Actual
2234281.612023-12-2283111Actual
36188207.002025-01-228365Actual
279440.002022-06-248326Budget
2538213.532024-03-2383211Actual
25141306.002024-03-238317Actual
1795156.002023-08-248346Actual
1686628.002023-07-248326Actual
9263200.002022-12-228364Budget
6037164.002022-09-238365Actual
23107225.002024-01-228317Actual
33230185.872024-10-2383111Actual
37805136.932025-02-2183111Actual
33675205.002024-11-238363Actual
8752169.002022-11-248367Actual
391650.002022-07-248326Budget
738393.002022-10-248346Actual
15117384.422023-05-248318Actual
15656141.002023-06-248364Actual
11578204.002023-02-218315Actual
12048187.002023-02-218317Actual
19070265.002023-09-238317Actual
3800586.932025-02-2183112Actual
17129314.722023-07-248318Actual
31837102.002024-09-228366Actual
4013101.002022-07-248346Actual
458474.002022-08-248363Actual
3292850.002024-10-238356Actual
34496167.782024-11-2383611Actual
12944100.002023-03-248336Budget
31986478.362024-09-228318Actual
28291135.002024-06-238316Actual
3397240.002024-11-238326Actual
1692072.002023-07-248346Actual
38546106.002025-03-248316Actual
2291089.002024-01-228316Actual
32607118.002024-10-238373Actual
31639266.002024-09-228365Actual
32876130.002024-10-238336Actual
6587200.002022-09-238318Budget
22760121.002024-01-228364Actual
39157128.422025-03-2483112Actual
27631100.762024-05-2383411Actual
5896200.002022-09-238364Budget
21988122.002023-12-228336Actual
1078668.002023-01-228356Actual
6214140.002022-09-238336Actual
630751.002022-09-238356Actual
23200285.932024-01-228318Actual
33466170.982024-10-2383612Actual
4992116.002022-08-248316Actual
3791417.782025-02-2183511Actual
11719100.002023-02-218316Budget
11171100.002023-01-228368Budget
18159288.972023-08-248318Actual
458580.002022-08-248363Budget
13664153.002023-04-238364Actual
10844115.002023-01-228366Actual
8458140.002022-11-248336Actual
26871282.002024-05-238363Actual
803330.002022-11-248373Budget
23857163.002024-02-218365Actual
25733213.002024-04-228363Actual
952751.002022-12-228326Actual
5648100.002022-09-238313Budget
2497120.002024-03-238326Actual
1727726.292023-07-2483211Actual
34141387.002024-11-238317Actual
5322169.002022-08-248317Actual
3071190.002024-08-238366Actual
5837278.002022-09-238314Actual
9576100.002022-12-228336Budget
7628200.002022-10-248367Budget
28902126.292024-06-2383112Actual
1898141.002023-09-238356Actual
34733141.612024-11-2383613Actual
1627236.932023-06-2483311Actual
3652157.002022-07-248364Actual
755100.002022-04-238366Budget
16746185.002023-07-248315Actual
11063200.002023-01-228318Budget
2402264.002024-02-218356Actual
16039230.002023-06-248367Actual
1730435.872023-07-2483311Actual
907786.002022-12-228363Actual
20253222.302023-10-248368Actual
32763282.002024-10-238365Actual
2144811.402023-11-2483511Actual
2666115.652024-04-2283612Actual
13543250.002023-04-238363Actual
30626120.002024-08-238336Actual
37210471.002025-02-218314Actual
4339219.272022-07-248318Actual
1078560.002023-01-228356Budget
130030.002022-05-248373Budget
35767225.232024-12-2283612Actual
18723137.002023-09-238364Actual
4386100.002022-07-248328Budget
27336332.002024-05-238317Actual
326490.002022-06-248328Budget
2472200.002022-06-248314Budget
30208155.642024-07-2383613Actual
630860.002022-09-238356Budget
17777135.002023-08-248315Actual
2042028.422023-10-2483511Actual
4851200.002022-08-248315Budget
2831834.002024-06-238326Actual
3676543.312025-01-2283511Actual
1176650.002023-02-218326Budget
32248101.822024-09-2283611Actual
1408154.002022-05-248364Actual
33551148.622024-10-2383213Actual
167749.002022-05-248326Actual
3591245.002022-07-248314Actual
17430.002022-04-238373Budget
12188245.032023-02-218318Actual
27491211.692024-05-238368Actual
55240.002022-04-238326Budget
2033925.232023-10-2483211Actual
616453.002022-09-238326Actual
6635100.002022-09-238328Budget
2656852.892024-04-2283611Actual
2807891.002024-06-238373Actual
1550200.002022-05-248365Budget
36153313.002025-01-228315Actual
2207389.002023-12-228366Actual
2071950.002023-11-248373Actual
21281169.272023-11-248368Actual
3148387.002024-09-228373Actual
3517780.002024-12-228346Actual
12705215.002023-03-248315Actual
20220178.362023-10-248328Actual
2609200.002022-06-248315Budget
803232.002022-11-248373Actual
25234367.752024-03-238318Actual
24203310.182024-02-218318Actual
13239177.002023-03-248367Actual
33524134.592024-10-2383113Actual
29294222.002024-07-238364Actual
6038200.002022-09-238365Budget
8220200.002022-11-248315Budget
37451120.002025-02-218336Actual
602130.002022-04-238336Actual
887890.002022-11-248328Budget
26746227.572024-04-2283213Actual
4445157.142022-07-248368Actual
2039349.702023-10-2483411Actual
2269787.002024-01-228373Actual
504151.002022-08-248326Actual
728660.002022-10-248326Budget
36598219.272025-01-228368Actual
167640.002022-05-248326Budget
19105259.002023-09-238367Actual
23822179.002024-02-218315Actual
3438141.192024-11-2383211Actual
2508495.002024-03-238366Actual
855172.002022-11-248356Actual
6507200.002022-09-238367Budget
21126195.002023-11-248317Actual
571080.002022-09-238363Budget
3065271.002024-08-238346Actual
7627191.002022-10-248367Actual
1409100.002022-05-248364Budget
9203253.002022-12-228314Actual
2095930.002023-11-248326Actual
3325869.912024-10-2383211Actual
2997100.002022-06-248366Budget
33795242.002024-11-238364Actual
2878396.512024-06-2383411Actual
12189200.002023-02-218318Budget
1164100.002022-05-248313Budget
363200.002022-04-238315Budget
38360450.002025-03-248314Actual
23142257.002024-01-228367Actual
32340168.852024-09-2283612Actual
9806200.002022-12-228317Budget
31604279.002024-09-228315Actual
9016100.002022-12-228313Budget
11062295.032023-01-228318Actual
2305095.002024-01-228366Actual
513765.002022-08-248346Actual
3331272.042024-10-2383411Actual
69655.002022-04-238356Actual
27081195.002024-05-238365Actual
2148251.822023-11-2483611Actual
1838711.402023-08-2483511Actual
2399677.002024-02-218346Actual
405960.002022-07-248356Budget
30803276.002024-08-238367Actual
616550.002022-09-238326Budget
20987115.002023-11-248336Actual
976200.002022-04-238318Budget
34701171.432024-11-2383213Actual
181950.002022-05-248356Budget
2947238.002024-07-238326Actual
16125157.142023-06-248328Actual
30861596.552024-08-238318Actual
1390070.002023-04-238346Actual
2287139.002022-06-248313Actual
7707226.842022-10-248318Actual
4913165.002022-08-248365Actual
9945361.692022-12-228318Actual
2645343.312024-04-2283211Actual
29049232.842024-06-2383213Actual
282165.002022-04-238364Actual
37713304.122025-02-218328Actual
5090100.002022-08-248336Budget
38778255.002025-03-248367Actual
3118344.382024-08-2383212Actual
1223798.052023-02-218328Actual
10691100.002023-01-228336Budget
578840.002022-09-238373Budget
3014969.672024-07-2383113Actual
505133.002022-04-238316Actual
1131180.002023-02-218363Budget
255816.082024-03-2383212Actual
7489100.002022-10-248366Budget
9341163.002022-12-228315Actual
3590280.002022-07-248314Budget
1222102.002022-05-248363Actual
1025134.422022-04-238328Actual
1697998.002023-07-248366Actual
2103958.002023-11-248356Actual
21664232.002023-12-228363Actual
18066268.002023-08-248317Actual
3865375.002025-03-248356Actual
25855187.002024-04-228364Actual
8361153.002022-11-248316Actual
20747241.002023-11-248314Actual
1724970.972023-07-2483111Actual
37090436.002025-02-218313Actual
38183266.172025-02-2183613Actual
17812167.002023-08-248365Actual
36386104.002025-01-228366Actual
27811211.402024-05-2383612Actual
33760376.002024-11-238314Actual
2648049.702024-04-2283311Actual
29139397.002024-07-238313Actual
29937103.952024-07-2383411Actual
6775155.002022-10-248313Actual
28021254.002024-06-238363Actual
11969100.002023-02-218366Budget
23644182.002024-02-218363Actual
972788.002022-12-228366Actual
3177881.002024-09-228346Actual
2875687.992024-06-2383311Actual
245502.892024-02-2183212Actual
31036117.782024-08-2383311Actual
13630167.002023-04-238314Actual
2204043.002023-12-228356Actual
2334841.192024-01-2283211Actual
3603369.002025-01-228373Actual
13318288.972023-03-248318Actual
4387178.362022-07-248328Actual
781580.002022-10-248368Budget
3402100.002022-07-248313Budget
2136734.802023-11-2483211Actual
1243880.002023-03-248363Budget
32014257.152024-09-228328Actual
5976206.002022-09-238315Actual
38864179.872025-03-248328Actual
2019151.002022-05-248367Actual
3520351.002024-12-228356Actual
2692895.002024-05-238373Actual
3966136.002022-07-248336Actual
29910110.342024-07-2383311Actual
12626182.002023-03-248364Actual
12564230.002023-03-248314Actual
13428191.992023-03-248368Actual
38601155.002025-03-248336Actual
26332231.392024-04-228328Actual
13508341.002023-04-238313Actual
1435051.822023-04-2383611Actual
2765844.382024-05-2383511Actual
13240200.002023-03-248367Budget
7567264.002022-10-248317Actual
26244248.002024-04-228367Actual
5243112.002022-08-248366Actual
3561518.842024-12-2283511Actual
20627372.002023-11-248313Actual
1111080.002023-01-228328Budget
35151132.002024-12-228336Actual
1933822.042023-09-2383311Actual
4914200.002022-08-248365Budget
3898473.102025-03-2483211Actual
977273.812022-04-238318Actual
2473285.002022-06-248314Actual
3742339.002025-02-218326Actual
220890.002022-05-248368Budget
37338248.002025-02-218365Actual
2020100.002022-05-248367Budget
2530147.002022-06-248364Actual
19598334.002023-10-248313Actual
25296187.452024-03-238368Actual
6586266.242022-09-238318Actual
962280.002022-12-228346Budget
2988341.192024-07-2383211Actual
2786978.452024-05-2383113Actual
5975200.002022-09-238315Budget
34790375.002024-12-228313Actual
5136100.002022-08-248346Budget
37747296.542025-02-218368Actual
33018402.002024-10-238317Actual
3213482.682024-09-2283211Actual
32106167.782024-09-2283111Actual
518464.002022-08-248356Actual
19163437.452023-09-238318Actual
33887271.002024-11-238365Actual
8751200.002022-11-248367Budget

Generated 2025-05-23 14:18:56.287 UTC