[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 960  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-238316Actual
36061480.002025-01-228314Actual
24886147.002024-03-238365Actual
1064246.002023-01-228326Actual
2531100.002022-06-248364Budget
391764.002022-07-248326Actual
1138830.002023-02-218373Budget
4386100.002022-07-248328Budget
122390.002022-05-248363Budget
1251647.002023-03-248373Actual
38956160.342025-03-2483111Actual
3005725.232024-07-2383212Actual
35123.002022-04-238313Actual
571183.002022-09-238363Actual
2549667.782024-03-2383611Actual
8458140.002022-11-248336Actual
30029118.852024-07-2383112Actual
1222102.002022-05-248363Actual
32306124.172024-09-2283112Actual
840860.002022-11-248326Budget
3488294.002024-12-228373Actual
30265417.002024-08-238313Actual
174506.082023-07-2483112Actual
36188207.002025-01-228365Actual
13759117.002023-04-238365Actual
3673883.742025-01-2283411Actual
1223680.002023-02-218328Budget
2142153.952023-11-2483411Actual
7239100.002022-10-248316Budget
26871282.002024-05-238363Actual
3668466.722025-01-2283211Actual
1647610.332023-06-2483612Actual
34176222.002024-11-238367Actual
36598219.272025-01-228368Actual
2891101.002022-06-248346Actual
30803276.002024-08-238367Actual
8220200.002022-11-248315Budget
3803323.102025-02-2183212Actual
2458212.462024-02-2183612Actual
3067858.002024-08-238356Actual
35885162.662024-12-2283613Actual
8360100.002022-11-248316Budget
518360.002022-08-248356Budget
2446584.802024-02-2183611Actual
11816137.002023-02-218336Actual
34790375.002024-12-228313Actual
11111143.512023-01-228328Actual
10054164.722022-12-228368Actual
9399200.002022-12-228365Budget
33795242.002024-11-238364Actual
1739280.552023-07-2483611Actual
1765741.002023-08-248373Actual
2287139.002022-06-248313Actual
1336780.002023-03-248328Budget
19717192.002023-10-248314Actual
18187135.932023-08-248328Actual
34554110.342024-11-2383112Actual
11640100.002023-02-218365Budget
245239.272024-02-2183112Actual
29049232.842024-06-2383213Actual
20099258.002023-10-248317Actual
11498169.002023-02-218364Actual
17129314.722023-07-248318Actual
69550.002022-04-238356Budget
34945290.002024-12-228364Actual
31036117.782024-08-2383311Actual
32398139.852024-09-2283113Actual
38778255.002025-03-248367Actual
2286100.002022-06-248313Budget
10319200.002023-01-228314Budget
36443414.002025-01-228317Actual
1887474.002023-09-238316Actual
19751116.002023-10-248364Actual
2196031.002023-12-228326Actual
1795156.002023-08-248346Actual
3216192.252024-09-2283311Actual
23228152.602024-01-228328Actual
11251158.002023-02-218313Actual
4259167.002022-07-248367Actual
354240.002022-07-248373Budget
466240.002022-08-248373Budget
24851143.002024-03-238315Actual
10458180.002023-01-228315Actual
8080200.002022-11-248314Budget
23200285.932024-01-228318Actual
1251730.002023-03-248373Budget
4773200.002022-08-248364Budget
25296187.452024-03-238368Actual
8751200.002022-11-248367Budget
4446100.002022-07-248368Budget
1990295.002023-10-248316Actual
38360450.002025-03-248314Actual
3791417.782025-02-2183511Actual
5509100.002022-08-248328Budget
7816108.662022-10-248368Actual
29445112.002024-07-238316Actual
32961129.002024-10-238366Actual
22251148.052023-12-228328Actual
12565200.002023-03-248314Budget
35706134.802024-12-2283112Actual
35003335.002024-12-228315Actual
26065100.002024-04-228336Actual
17157126.842023-07-248328Actual
1836037.992023-08-2483411Actual
16746185.002023-07-248315Actual
19225157.142023-09-238368Actual
16653246.002023-07-248314Actual
466342.002022-08-248373Actual
14557237.002023-05-248363Actual
11577200.002023-02-218315Budget
39304231.082025-03-2483213Actual
21875125.002023-12-228365Actual
25234367.752024-03-238318Actual
12944100.002023-03-248336Budget
972788.002022-12-228366Actual
26425101.822024-04-2283111Actual
38488293.002025-03-248365Actual
1851216.722023-08-2483612Actual
22165225.002023-12-228367Actual
174776.082023-07-2483212Actual
34295219.272024-11-238368Actual
1384628.002023-04-238326Actual
31155128.422024-08-2383112Actual
7336138.002022-10-248336Actual
3331272.042024-10-2383411Actual
22130222.002023-12-228317Actual
32670298.002024-10-238364Actual
33052278.002024-10-238367Actual
1954111.402023-09-2383612Actual
3573456.082024-12-2283212Actual
9805223.002022-12-228317Actual
2727997.002024-05-238366Actual
738393.002022-10-248346Actual
37338248.002025-02-218365Actual
2020100.002022-05-248367Budget
2893025.232024-06-2383212Actual
37713304.122025-02-218328Actual
3148387.002024-09-228373Actual
27048281.002024-05-238315Actual
2757760.332024-05-2383211Actual
27986398.002024-06-238313Actual
1936540.122023-09-2383411Actual
2653411.402024-04-2283511Actual
6634135.932022-09-238328Actual
34353215.662024-11-2383111Actual
1959200.002022-05-248317Budget
893780.002022-11-248368Budget
27692126.292024-05-2383611Actual
391650.002022-07-248326Budget
24264234.422024-02-218368Actual
2269787.002024-01-228373Actual
3901173.102025-03-2483311Actual
22223295.032023-12-228318Actual
4710280.002022-08-248314Budget
3783332.672025-02-2183211Actual
14018197.002023-04-238317Actual
31837102.002024-09-228366Actual
1019289.002023-01-228363Actual
2765844.382024-05-2383511Actual
36301144.002025-01-228336Actual
29855184.812024-07-2383111Actual
2000943.002023-10-248356Actual
31511423.002024-09-228314Actual
14141137.452023-04-238328Actual
4338200.002022-07-248318Budget
32763282.002024-10-238365Actual
25915234.002024-04-228315Actual
8611100.002022-11-248366Budget
11171100.002023-01-228368Budget
24639372.002024-03-238313Actual
2671974.942024-04-2283113Actual
1692072.002023-07-248346Actual
38686117.002025-03-248366Actual
38836470.792025-03-248318Actual
234674.002022-06-248363Actual
4387178.362022-07-248328Actual
12990112.002023-03-248346Actual
12846109.002023-03-248316Actual
12627200.002023-03-248364Budget
24999121.002024-03-238336Actual
2106996.002023-11-248366Actual
2648049.702024-04-2283311Actual
2432260.332024-02-2183111Actual
16781185.002023-07-248365Actual
2237035.872023-12-2283211Actual
37245317.002025-02-218364Actual
2955256.002024-07-238356Actual
2505134.002024-03-238356Actual
4445157.142022-07-248368Actual
35236101.002024-12-228366Actual
578942.002022-09-238373Actual
8141175.002022-11-248364Actual
10132100.002023-01-228313Budget
21749196.002023-12-228314Actual
26956372.002024-05-238314Actual
11718123.002023-02-218316Actual
33230185.872024-10-2383111Actual
3653200.002022-07-248364Budget
2291089.002024-01-228316Actual
38125113.532025-02-2183113Actual
2172143.002023-12-228373Actual
31752143.002024-09-228336Actual
29082155.642024-06-2383613Actual
37210471.002025-02-218314Actual
3556187.992024-12-2283311Actual
6446200.002022-09-238317Budget
34910451.002024-12-228314Actual
2293721.002024-01-228326Actual
1176650.002023-02-218326Budget
10983178.002023-01-228367Actual
10984200.002023-01-228367Budget
17719137.002023-08-248364Actual
3688324.162025-01-2283212Actual
9263200.002022-12-228364Budget
31546240.002024-09-228364Actual
38395235.002025-03-248364Actual
11499200.002023-02-218364Budget
4524100.002022-08-248313Budget
3221536.932024-09-2283511Actual
2133962.462023-11-2483111Actual
2136734.802023-11-2483211Actual
10516100.002023-01-228365Budget
795490.002022-11-248363Actual
27811211.402024-05-2383612Actual
2239746.502023-12-2283311Actual
1485436.002023-05-248326Actual
630860.002022-09-238356Budget
10924200.002023-01-228317Budget
2095930.002023-11-248326Actual
223217.002022-04-238314Actual
3443594.382024-11-2383411Actual
2543634.802024-03-2383411Actual
21664232.002023-12-228363Actual
728763.002022-10-248326Actual
1390070.002023-04-238346Actual
754107.002022-04-238366Actual
242535.002022-06-248373Actual
12298100.002023-02-218368Budget
18066268.002023-08-248317Actual
20987115.002023-11-248336Actual
64984.002022-04-238346Actual
18816185.002023-09-238365Actual
9865139.002022-12-228367Actual
2538213.532024-03-2383211Actual
12297129.872023-02-218368Actual
17870113.002023-08-248316Actual
38240375.002025-03-248313Actual
234790.002022-06-248363Budget
3014969.672024-07-2383113Actual
1526513.532023-05-2483211Actual
9944200.002022-12-228318Budget
36656202.892025-01-2283111Actual
7159200.002022-10-248365Budget
32550209.002024-10-238363Actual
2099260.182022-05-248318Actual
1482792.002023-05-248316Actual
332490.002022-06-248368Budget
1027036.002023-01-228373Actual
29500153.002024-07-238336Actual
10692141.002023-01-228336Actual
6834103.002022-10-248363Actual
1488238.002022-05-248315Actual
1942567.782023-09-2383611Actual
16533358.002023-07-248313Actual
962377.002022-12-228346Actual
3292850.002024-10-238356Actual
21219395.032023-11-248318Actual
458580.002022-08-248363Budget
976200.002022-04-238318Budget
29937103.952024-07-2383411Actual
952660.002022-12-228326Budget
5836280.002022-09-238314Budget
32106167.782024-09-2283111Actual
2093281.002023-11-248316Actual
1632613.532023-06-2483511Actual
3290297.002024-10-238346Actual
37001181.962025-01-2283213Actual
13099101.002023-03-248366Actual
424200.002022-04-238365Budget
33760376.002024-11-238314Actual
15749163.002023-06-248365Actual
23857163.002024-02-218365Actual
20840177.002023-11-248315Actual
346479.002022-07-248363Actual
25820270.002024-04-228314Actual
10691100.002023-01-228336Budget
10515146.002023-01-228365Actual
2352010.332024-01-2283112Actual
8689180.002022-11-248317Actual
33466170.982024-10-2383612Actual
4711240.002022-08-248314Actual
3446234.802024-11-2383511Actual
7489100.002022-10-248366Budget
1529233.742023-05-2483311Actual
3075200.002022-06-248317Budget
14676114.002023-05-248364Actual
1186286.002023-02-218346Actual
5382136.002022-08-248367Actual
167749.002022-05-248326Actual
2746100.002022-06-248316Budget
26209320.002024-04-228317Actual
29022122.312024-06-2383113Actual
102490.002022-04-238328Budget
14642209.002023-05-248314Actual
9726100.002022-12-228366Budget
30923313.212024-08-238368Actual
220890.002022-05-248368Budget
38743397.002025-03-248317Actual
743039.002022-10-248356Actual
33404101.822024-10-2383112Actual
23764167.002024-02-218364Actual
5570141.992022-08-248368Actual
22760121.002024-01-228364Actual
458474.002022-08-248363Actual
35976233.002025-01-228363Actual
2890100.002022-06-248346Budget
31426215.002024-09-228363Actual
3966136.002022-07-248336Actual
23609331.002024-02-218313Actual
39157128.422025-03-2483112Actual
616550.002022-09-238326Budget
2042028.422023-10-2483511Actual
999290.002022-12-228328Budget
3402694.002024-11-238346Actual
1694646.002023-07-248356Actual
2666115.652024-04-2283612Actual
33887271.002024-11-238365Actual
12943128.002023-03-248336Actual
27220106.002024-05-238346Actual
363200.002022-04-238315Budget
29763213.212024-07-238328Actual
1725200.002022-05-248336Budget
20782145.002023-11-248364Actual
2494476.002024-03-238316Actual
4012100.002022-07-248346Budget
164455.012023-06-2483212Actual
19598334.002023-10-248313Actual
3965100.002022-07-248336Budget
18604202.002023-09-238363Actual
29139397.002024-07-238313Actual
20134160.002023-10-248367Actual
29677273.002024-07-238367Actual
13724203.002023-04-238315Actual
1662599.002023-07-248373Actual
20874181.002023-11-248365Actual
30768358.002024-08-238317Actual
20192328.362023-10-248318Actual
2502566.002024-03-238346Actual
1303860.002023-03-248356Budget
37747296.542025-02-218368Actual
10318217.002023-01-228314Actual
14113338.972023-04-238318Actual
11863100.002023-02-218346Budget
1549132.002022-05-248365Actual
205128.212023-10-2483112Actual
5322169.002022-08-248317Actual
1064350.002023-01-228326Budget
405960.002022-07-248356Budget
2402264.002024-02-218356Actual
2615066.002024-04-228366Actual
28488445.002024-06-238317Actual
3325869.912024-10-2383211Actual
11719100.002023-02-218316Budget
1025134.422022-04-238328Actual
177398.002022-05-248346Actual
1827867.782023-08-2483111Actual
29387231.002024-07-238365Actual
1550200.002022-05-248365Budget
2692895.002024-05-238373Actual
279529.002022-06-248326Actual
31302155.642024-08-2383213Actual
34262281.392024-11-238328Actual
9341163.002022-12-228315Actual
2332063.532024-01-2283111Actual
28233256.002024-06-238365Actual
4013101.002022-07-248346Actual
33675205.002024-11-238363Actual
27896234.592024-05-2383213Actual
7160157.002022-10-248365Actual
15714146.002023-06-248315Actual
2609200.002022-06-248315Budget
25950202.002024-04-228365Actual
28643214.722024-06-238368Actual
3652157.002022-07-248364Actual
5090100.002022-08-248336Budget
1735814.592023-07-2483511Actual
9576100.002022-12-228336Budget
1838711.402023-08-2483511Actual
28701185.872024-06-2383111Actual
13366146.542023-03-248328Actual
326490.002022-06-248328Budget
3857360.002025-03-248326Actual
915424.002022-12-228373Actual
26779162.662024-04-2283613Actual
9478100.002022-12-228316Budget
17036237.002023-07-248317Actual
33138210.182024-10-238328Actual
2668200.002022-06-248365Budget
1196893.002023-02-218366Actual
30385393.002024-08-238314Actual
18929105.002023-09-238336Actual
2144811.402023-11-2483511Actual
2611748.002024-04-228356Actual
10738100.002023-01-228346Budget
34674157.402024-11-2383113Actual
32876130.002024-10-238336Actual
364172.002022-04-238315Actual
28106493.002024-06-238314Actual
3071190.002024-08-238366Actual
31097126.292024-08-2383611Actual
2881022.042024-06-2383511Actual
1423567.782023-04-2383111Actual
20747241.002023-11-248314Actual
2530147.002022-06-248364Actual
18159288.972023-08-248318Actual
3789206.002022-07-248365Actual
22284158.662023-12-228368Actual
3100940.122024-08-2383211Actual
23915113.002024-02-218316Actual
2201475.002023-12-228346Actual
39038127.362025-03-2483411Actual
29259385.002024-07-238314Actual
3517780.002024-12-228346Actual
795590.002022-11-248363Budget
15117384.422023-05-248318Actual
1176768.002023-02-218326Actual
2031186.932023-10-2483111Actual
15862115.002023-06-248336Actual
24674223.002024-03-238363Actual
195106.082023-09-2383212Actual
1446613.532023-04-2383612Actual
1303777.002023-03-248356Actual
32728293.002024-10-238315Actual
29797261.692024-07-238368Actual
12705215.002023-03-248315Actual
3065271.002024-08-238346Actual
1535377.362023-05-2483611Actual
2561310.332024-03-2383612Actual
2254817.782023-12-2283612Actual
2299160.002024-01-228346Actual
6366100.002022-09-238366Budget
15501408.002023-06-248313Actual
1730435.872023-07-2483311Actual
3076248.002022-06-248317Actual
3742339.002025-02-218326Actual
1621781.612023-06-2483111Actual
1588864.002023-06-248346Actual
10739117.002023-01-228346Actual
3118344.382024-08-2383212Actual
2645343.312024-04-2283211Actual
977273.812022-04-238318Actual
518464.002022-08-248356Actual
10845100.002023-01-228366Budget
20253222.302023-10-248368Actual
5089118.002022-08-248336Actual
1933822.042023-09-2383311Actual
12188245.032023-02-218318Actual
1490864.002023-05-248346Actual
10844115.002023-01-228366Actual
15145143.512023-05-248328Actual
11250100.002023-02-218313Budget
3323155.632022-06-248368Actual
16004256.002023-06-248317Actual
12189200.002023-02-218318Budget
26836345.002024-05-238313Actual
1594778.002023-06-248366Actual
5381200.002022-08-248367Budget
2399677.002024-02-218346Actual
245502.892024-02-2183212Actual
38453253.002025-03-248315Actual
20627372.002023-11-248313Actual
9945361.692022-12-228318Actual
1019380.002023-01-228363Budget
30513241.002024-08-238365Actual
28198264.002024-06-238315Actual
12377100.002023-03-248313Budget
5897133.002022-09-238364Actual
29910110.342024-07-2383311Actual
33110425.332024-10-238318Actual
9479140.002022-12-228316Actual
2334841.192024-01-2283211Actual
22852131.002024-01-228365Actual
2437735.872024-02-2183311Actual
31217188.002024-08-2383612Actual
1992936.002023-10-248326Actual
222200.002022-04-238314Budget
27631100.762024-05-2383411Actual
21126195.002023-11-248317Actual
855172.002022-11-248356Actual
9993196.542022-12-228328Actual
12626182.002023-03-248364Actual
37125292.002025-02-218363Actual
17777135.002023-08-248315Actual
601200.002022-04-238336Budget
8281140.002022-11-248365Actual
27336332.002024-05-238317Actual
3671189.062025-01-2283311Actual
32048254.122024-09-228368Actual
27929243.362024-05-2383613Actual
2535486.932024-03-2383111Actual
19163437.452023-09-238318Actual
3284834.002024-10-238326Actual
6037164.002022-09-238365Actual
28021254.002024-06-238363Actual
2947238.002024-07-238326Actual
4772178.002022-08-248364Actual
4525113.002022-08-248313Actual
1636043.312023-06-2483611Actual
38864179.872025-03-248328Actual
2843200.002022-06-248336Budget
6695100.002022-09-238368Budget
1866147.002023-09-238373Actual
2508495.002024-03-238366Actual
3800586.932025-02-2183112Actual
9342200.002022-12-228315Budget
28291135.002024-06-238316Actual
1223798.052023-02-218328Actual
2147151.082022-05-248328Actual
2157314.592023-11-2483612Actual
7020162.002022-10-248364Actual
17191182.902023-07-248368Actual
346580.002022-07-248363Budget
1830614.592023-08-2483211Actual
30571125.002024-08-238316Actual
28609226.842024-06-238328Actual
915530.002022-12-228373Budget
31986478.362024-09-228318Actual
12564230.002023-03-248314Actual
30981148.632024-08-2383111Actual
1348200.002022-05-248314Budget
12847100.002023-03-248316Budget
3172439.002024-09-228326Actual
27371266.002024-05-238367Actual
6445264.002022-09-238317Actual
3137138.002022-06-248367Actual
5136100.002022-08-248346Budget
1591457.002023-06-248356Actual
19070265.002023-09-238317Actual
850479.002022-11-248346Actual
13240200.002023-03-248367Budget
2033925.232023-10-2483211Actual
1078668.002023-01-228356Actual
31697124.002024-09-228316Actual
1426313.532023-04-2383211Actual
32635493.002024-10-238314Actual
578840.002022-09-238373Budget
28964153.952024-06-2383612Actual
2747110.002022-06-248316Actual
37887120.972025-02-2183411Actual
6635100.002022-09-238328Budget
11815100.002023-02-218336Budget
728660.002022-10-248326Budget
1928381.612023-09-2383111Actual
9016100.002022-12-228313Budget
28581554.122024-06-238318Actual
34408101.822024-11-2383311Actual
35942308.002025-01-228313Actual
18569419.002023-09-238313Actual
6261114.002022-09-238346Actual
14523296.002023-05-248313Actual
738280.002022-10-248346Budget
28902126.292024-06-2383112Actual
1138921.002023-02-218373Actual
4914200.002022-08-248365Budget
3213482.682024-09-2283211Actual
27491211.692024-05-238368Actual
16568211.002023-07-248363Actual
8752169.002022-11-248367Actual
130121.002022-05-248373Actual
6586266.242022-09-238318Actual
5648100.002022-09-238313Budget
11969100.002023-02-218366Budget
28140242.002024-06-238364Actual
29971116.722024-07-2383611Actual
36564217.752025-01-228328Actual
835200.002022-04-238317Budget
13543250.002023-04-238363Actual
2716647.002024-05-238326Actual
36916151.832025-01-2283612Actual
2996130.002022-06-248366Actual
31928311.002024-09-228367Actual
27750136.932024-05-2383112Actual
2777827.362024-05-2383212Actual
2601062.002024-04-228316Actual
12109138.002023-02-218367Actual
2667200.002022-06-248365Actual
34496167.782024-11-2383611Actual
10595120.002023-01-228316Actual
12768100.002023-03-248365Budget
181950.002022-05-248356Budget
17812167.002023-08-248365Actual
803330.002022-11-248373Budget
36536551.092025-01-228318Actual
34733141.612024-11-2383613Actual
1493455.002023-05-248356Actual
1191060.002023-02-218356Budget
1727726.292023-07-2483211Actual
19844135.002023-10-248365Actual
8830200.002022-11-248318Budget
255548.212024-03-2383112Actual
2435026.292024-02-2183211Actual
25698293.002024-04-228313Actual
11063200.002023-01-228318Budget
8610112.002022-11-248366Actual
27194150.002024-05-238336Actual
1429051.822023-04-2383311Actual
33018402.002024-10-238317Actual
34234466.242024-11-238318Actual
1733156.082023-07-2483411Actual
1027130.002023-01-228373Budget
7706200.002022-10-248318Budget
1789732.002023-08-248326Actual
3328576.292024-10-2383311Actual
16688124.002023-07-248364Actual
2844150.002022-06-248336Actual
2245784.802023-12-2283611Actual
1005380.002022-12-228368Budget
293859.002022-06-248356Actual
34825224.002024-12-228363Actual
34616197.572024-11-2383612Actual
571080.002022-09-238363Budget
2193376.002023-12-228316Actual
31894371.002024-09-228317Actual
6774100.002022-10-248313Budget
1409100.002022-05-248364Budget
24793104.002024-03-238364Actual
283100.002022-04-238364Budget
1360291.002023-04-238373Actual
1901394.002023-09-238366Actual
22640202.002024-01-228363Actual
2497120.002024-03-238326Actual
5975200.002022-09-238315Budget
1531950.762023-05-2483411Actual
423140.002022-04-238365Actual
11172149.572023-01-228368Actual
25855187.002024-04-228364Actual
26746227.572024-04-2283213Actual
33583238.102024-10-2383613Actual
255816.082024-03-2383212Actual
18689220.002023-09-238314Actual
1931114.592023-09-2383211Actual
5242100.002022-08-248366Budget
27549179.492024-05-2383111Actual
38546106.002025-03-248316Actual
3918556.082025-03-2483212Actual
12048187.002023-02-218317Actual
9017127.002022-12-228313Actual
630751.002022-09-238356Actual
21630312.002023-12-228313Actual
35293356.002024-12-228317Actual
907690.002022-12-228363Budget
16097342.002023-06-248318Actual
21841194.002023-12-228315Actual
4852209.002022-08-248315Actual
2355212.462024-01-2283612Actual
19191190.482023-09-238328Actual
2234281.612023-12-2283111Actual
30420310.002024-08-238364Actual
7755116.232022-10-248328Actual
1895555.002023-09-238346Actual
37477102.002025-02-218346Actual
37947123.102025-02-2183611Actual
1395988.002023-04-238366Actual
29585102.002024-07-238366Actual
34141387.002024-11-238317Actual
2650746.502024-04-2283411Actual
26332231.392024-04-228328Actual
2540932.672024-03-2383311Actual
7628200.002022-10-248367Budget
23822179.002024-02-218315Actual
7567264.002022-10-248317Actual
39099147.572025-03-2483611Actual
13427100.002023-03-248368Budget
602130.002022-04-238336Actual
38898237.452025-03-248368Actual
2837290.002024-06-238346Actual
1431735.872023-04-2383411Actual
2988341.192024-07-2383211Actual
966942.002022-12-228356Actual
3127587.222024-08-2383113Actual
26365222.302024-04-228368Actual
1968994.002023-10-248373Actual
188088.002022-05-248366Actual

Generated 2025-05-23 07:25:40.109 UTC