[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 992  >   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-11-258356Actual
3520351.002024-12-248356Actual
803330.002022-11-268373Budget
3221536.932024-09-2483511Actual
1336780.002023-03-268328Budget
144355.012023-04-2583212Actual
855172.002022-11-268356Actual
33404101.822024-10-2583112Actual
34234466.242024-11-258318Actual
29500153.002024-07-258336Actual
505133.002022-04-258316Actual
35151132.002024-12-248336Actual
2893025.232024-06-2583212Actual
2093281.002023-11-268316Actual
2196031.002023-12-248326Actual
3898473.102025-03-2683211Actual
12706200.002023-03-268315Budget
31097126.292024-08-2583611Actual
8220200.002022-11-268315Budget
3718290.002025-02-238373Actual
28701185.872024-06-2583111Actual
2352010.332024-01-2483112Actual
23915113.002024-02-238316Actual
22251148.052023-12-248328Actual
6507200.002022-09-258367Budget
3106396.512024-08-2583411Actual
9944200.002022-12-248318Budget
12188245.032023-02-238318Actual
29763213.212024-07-258328Actual
3216200.002022-06-268318Budget
12048187.002023-02-238317Actual
33795242.002024-11-258364Actual
2535486.932024-03-2583111Actual
2286100.002022-06-268313Budget
19070265.002023-09-258317Actual
14175167.752023-04-258368Actual
15179166.242023-05-268368Actual
1485436.002023-05-268326Actual
30478264.002024-08-258315Actual
13099101.002023-03-268366Actual
3118344.382024-08-2583212Actual
3076248.002022-06-268317Actual
1348200.002022-05-268314Budget
28488445.002024-06-258317Actual
5836280.002022-09-258314Budget
34554110.342024-11-2583112Actual
30923313.212024-08-258368Actual
2443112.462024-02-2383511Actual
34790375.002024-12-248313Actual
16839111.002023-07-268316Actual
1836037.992023-08-2683411Actual
10984200.002023-01-248367Budget
4259167.002022-07-268367Actual
27631100.762024-05-2583411Actual
10738100.002023-01-248346Budget
17530.002022-04-258373Actual
2269787.002024-01-248373Actual
755100.002022-04-258366Budget
1895555.002023-09-258346Actual
21126195.002023-11-268317Actual
952660.002022-12-248326Budget
3803323.102025-02-2383212Actual
1392651.002023-04-258356Actual
1725200.002022-05-268336Budget
6446200.002022-09-258317Budget
3065271.002024-08-258346Actual
17191182.902023-07-268368Actual
11640100.002023-02-238365Budget
38240375.002025-03-268313Actual
37713304.122025-02-238328Actual
283100.002022-04-258364Budget
8282200.002022-11-268365Budget
20253222.302023-10-268368Actual
31511423.002024-09-248314Actual
17565397.002023-08-268313Actual
6260100.002022-09-258346Budget
10844115.002023-01-248366Actual
2237035.872023-12-2483211Actual
17071169.002023-07-268367Actual
31986478.362024-09-248318Actual
19809163.002023-10-268315Actual
205128.212023-10-2683112Actual
1529233.742023-05-2683311Actual
24999121.002024-03-258336Actual
293859.002022-06-268356Actual
27604128.422024-05-2583311Actual
1387484.002023-04-258336Actual
28609226.842024-06-258328Actual
2042028.422023-10-2683511Actual
27194150.002024-05-258336Actual
214690.002022-05-268328Budget
22640202.002024-01-248363Actual
20874181.002023-11-268365Actual
2332063.532024-01-2483111Actual
9263200.002022-12-248364Budget
20747241.002023-11-268314Actual
29352293.002024-07-258315Actual
748886.002022-10-268366Actual
10378135.002023-01-248364Actual
17430.002022-04-258373Budget
6116107.002022-09-258316Actual
3906515.652025-03-2683511Actual
167640.002022-05-268326Budget
23764167.002024-02-238364Actual
7239100.002022-10-268316Budget
1847911.402023-08-2683112Actual
6508180.002022-09-258367Actual
26871282.002024-05-258363Actual
391764.002022-07-268326Actual
23107225.002024-01-248317Actual
32340168.852024-09-2483612Actual
2402264.002024-02-238356Actual
164189.272023-06-2683112Actual
5896200.002022-09-258364Budget
37245317.002025-02-238364Actual
1243880.002023-03-268363Budget
32188108.212024-09-2483411Actual
31928311.002024-09-248367Actual
4914200.002022-08-268365Budget
8457100.002022-11-268336Budget
2546326.292024-03-2583511Actual
7627191.002022-10-268367Actual
10845100.002023-01-248366Budget
1549132.002022-05-268365Actual
37805136.932025-02-2383111Actual
6117100.002022-09-258316Budget
1531950.762023-05-2683411Actual
3403132.002022-07-268313Actual
972788.002022-12-248366Actual
35506146.512024-12-2483111Actual
8751200.002022-11-268367Budget
31036117.782024-08-2583311Actual
122390.002022-05-268363Budget
9016100.002022-12-248313Budget
37451120.002025-02-238336Actual
6834103.002022-10-268363Actual
11863100.002023-02-238346Budget
1493455.002023-05-268356Actual
37860116.722025-02-2383311Actual
3402694.002024-11-258346Actual
19844135.002023-10-268365Actual
2543634.802024-03-2583411Actual
405960.002022-07-268356Budget
3071190.002024-08-258366Actual
2724650.002024-05-258356Actual
15714146.002023-06-268315Actual
194835.012023-09-2583112Actual
30176181.962024-07-2583213Actual
37033157.402025-01-2483613Actual
32670298.002024-10-258364Actual
15621183.002023-06-268314Actual
1409100.002022-05-268364Budget
8690200.002022-11-268317Budget
803232.002022-11-268373Actual
3676543.312025-01-2483511Actual
2508495.002024-03-258366Actual
8140200.002022-11-268364Budget
1830614.592023-08-2683211Actual
3458243.312024-11-2583212Actual
4120137.002022-07-268366Actual
38956160.342025-03-2683111Actual
3635370.002025-01-248356Actual
28643214.722024-06-258368Actual
1901394.002023-09-258366Actual
2254817.782023-12-2483612Actual
11250100.002023-02-238313Budget
10983178.002023-01-248367Actual
1176768.002023-02-238326Actual
3213482.682024-09-2483211Actual
1992936.002023-10-268326Actual
1735814.592023-07-2683511Actual
326490.002022-06-268328Budget
27429429.882024-05-258318Actual
1191060.002023-02-238356Budget
2839869.002024-06-258356Actual
23644182.002024-02-238363Actual
20134160.002023-10-268367Actual
2287139.002022-06-268313Actual
1628100.002022-05-268316Budget
915424.002022-12-248373Actual
3075200.002022-06-268317Budget
3290297.002024-10-258346Actual
29294222.002024-07-258364Actual
504151.002022-08-268326Actual
728660.002022-10-268326Budget
2133962.462023-11-2683111Actual
24264234.422024-02-238368Actual
12990112.002023-03-268346Actual
11718123.002023-02-238316Actual
3966136.002022-07-268336Actual
5381200.002022-08-268367Budget
22223295.032023-12-248318Actual
1624511.402023-06-2683211Actual
31391402.002024-09-248313Actual
9866200.002022-12-248367Budget
4013101.002022-07-268346Actual
1750816.722023-07-2683612Actual
1990295.002023-10-268316Actual
31426215.002024-09-248363Actual
3857360.002025-03-268326Actual
2603721.002024-04-248326Actual
28844100.762024-06-2583611Actual
5837278.002022-09-258314Actual
14882109.002023-05-268336Actual
13177174.002023-03-268317Actual
754107.002022-04-258366Actual
1131180.002023-02-238363Budget
2446584.802024-02-2383611Actual
32306124.172024-09-2483112Actual
1083126.842022-04-258368Actual
130121.002022-05-268373Actual
6634135.932022-09-258328Actual
38743397.002025-03-268317Actual
2952688.002024-07-258346Actual
35003335.002024-12-248315Actual
29585102.002024-07-258366Actual
22605351.002024-01-248313Actual
32635493.002024-10-258314Actual
35767225.232024-12-2483612Actual
5508160.182022-08-268328Actual
3901173.102025-03-2683311Actual
1490864.002023-05-268346Actual
9865139.002022-12-248367Actual
2497120.002024-03-258326Actual
2538213.532024-03-2583211Actual
1933822.042023-09-2583311Actual
1842148.632023-08-2683611Actual
18689220.002023-09-258314Actual
11639189.002023-02-238365Actual
34176222.002024-11-258367Actual
2875687.992024-06-2583311Actual
2671974.942024-04-2483113Actual
19105259.002023-09-258367Actual
1078668.002023-01-248356Actual
26209320.002024-04-248317Actual
16894106.002023-07-268336Actual
1797736.002023-08-268356Actual
3862777.002025-03-268346Actual
3137138.002022-06-268367Actual
1131089.002023-02-238363Actual
1222102.002022-05-268363Actual
13724203.002023-04-258315Actual
504100.002022-04-258316Budget
1223798.052023-02-238328Actual
27491211.692024-05-258368Actual
1429051.822023-04-2583311Actual
24111251.002024-02-238317Actual
3148387.002024-09-248373Actual
11172149.572023-01-248368Actual
17719137.002023-08-268364Actual
25262179.872024-03-258328Actual
32425224.062024-09-2483213Actual
795490.002022-11-268363Actual
26425101.822024-04-2483111Actual
13819108.002023-04-258316Actual
518360.002022-08-268356Budget
2666115.652024-04-2483612Actual
571080.002022-09-258363Budget
16688124.002023-07-268364Actual
7160157.002022-10-268365Actual
14734194.002023-05-268315Actual
29139397.002024-07-258313Actual
30981148.632024-08-2583111Actual
1959200.002022-05-268317Budget
195106.082023-09-2583212Actual
1544416.722023-05-2683612Actual
2609156.002024-04-248346Actual
16039230.002023-06-268367Actual
7894100.002022-11-268313Budget
21247195.022023-11-268328Actual
23262155.632024-01-248368Actual
3918556.082025-03-2683212Actual
1078560.002023-01-248356Budget
2505134.002024-03-258356Actual
22852131.002024-01-248365Actual
12110200.002023-02-238367Budget
14769122.002023-05-268365Actual
12565200.002023-03-268314Budget
23142257.002024-01-248367Actual
850479.002022-11-268346Actual
11436200.002023-02-238314Budget
26244248.002024-04-248367Actual
1588864.002023-06-268346Actual
1138830.002023-02-238373Budget
7099200.002022-10-268315Budget
23970117.002024-02-238336Actual
11969100.002023-02-238366Budget
9993196.542022-12-248328Actual
13543250.002023-04-258363Actual
17870113.002023-08-268316Actual
3217304.122022-06-268318Actual
11062295.032023-01-248318Actual
37125292.002025-02-238363Actual
1196893.002023-02-238366Actual
9590.002022-04-258363Budget
23228152.602024-01-248328Actual
836178.002022-04-258317Actual
29797261.692024-07-258368Actual
2947238.002024-07-258326Actual
34408101.822024-11-2583311Actual
9342200.002022-12-248315Budget
2996130.002022-06-268366Actual
3443594.382024-11-2583411Actual
34945290.002024-12-248364Actual
1800983.002023-08-268366Actual
13366146.542023-03-268328Actual
1765741.002023-08-268373Actual
36061480.002025-01-248314Actual
9945361.692022-12-248318Actual
2540932.672024-03-2583311Actual
18723137.002023-09-258364Actual
37090436.002025-02-238313Actual
354240.002022-07-268373Budget
30889207.152024-08-258328Actual
22725211.002024-01-248314Actual
35976233.002025-01-248363Actual
38488293.002025-03-268365Actual
14053238.002023-04-258367Actual
16746185.002023-07-268315Actual
3284834.002024-10-258326Actual
2136734.802023-11-2683211Actual
9576100.002022-12-248336Budget
2765844.382024-05-2583511Actual
1960190.002022-05-268317Actual
31752143.002024-09-248336Actual
37627303.002025-02-238367Actual
2106996.002023-11-268366Actual
28021254.002024-06-258363Actual
18220210.182023-08-268368Actual
7021200.002022-10-268364Budget
30420310.002024-08-258364Actual
35706134.802024-12-2483112Actual
738280.002022-10-268346Budget
26779162.662024-04-2483613Actual
2234281.612023-12-2483111Actual
102490.002022-04-258328Budget
28198264.002024-06-258315Actual
36095284.002025-01-248364Actual
15536197.002023-06-268363Actual
2201475.002023-12-248346Actual
28346163.002024-06-258336Actual
10318217.002023-01-248314Actual
1488238.002022-05-268315Actual
9202200.002022-12-248314Budget
8879135.932022-11-268328Actual
2601062.002024-04-248316Actual
33018402.002024-10-258317Actual
346479.002022-07-268363Actual
23200285.932024-01-248318Actual
5089118.002022-08-268336Actual
13508341.002023-04-258313Actual
3556187.992024-12-2483311Actual
36656202.892025-01-2483111Actual
571183.002022-09-258363Actual
21630312.002023-12-248313Actual
37396116.002025-02-238316Actual
2000943.002023-10-268356Actual
2204043.002023-12-248356Actual
4200158.002022-07-268317Actual
39038127.362025-03-2683411Actual
35448257.152024-12-248368Actual
2609200.002022-06-268315Budget
3512345.002024-12-248326Actual
18569419.002023-09-258313Actual
3331272.042024-10-2583411Actual
29910110.342024-07-2583311Actual
17925125.002023-08-268336Actual
2988341.192024-07-2583211Actual
9400185.002022-12-248365Actual
2531100.002022-06-268364Budget
10516100.002023-01-248365Budget
2437735.872024-02-2383311Actual
11437260.002023-02-238314Actual
30208155.642024-07-2583613Actual
743039.002022-10-268356Actual
2057015.652023-10-2683612Actual
2019151.002022-05-268367Actual
12943128.002023-03-268336Actual
35414217.752024-12-248328Actual
3138100.002022-06-268367Budget
32607118.002024-10-258373Actual
22818173.002024-01-248315Actual
167749.002022-05-268326Actual
9726100.002022-12-248366Budget
3668466.722025-01-2483211Actual
25296187.452024-03-258368Actual
8080200.002022-11-268314Budget
18187135.932023-08-268328Actual
19163437.452023-09-258318Actual
2615066.002024-04-248366Actual
32728293.002024-10-258315Actual
20840177.002023-11-268315Actual
1730435.872023-07-2683311Actual
29445112.002024-07-258316Actual
10458180.002023-01-248315Actual
10379200.002023-01-248364Budget
967050.002022-12-248356Budget
36188207.002025-01-248365Actual
7707226.842022-10-268318Actual
3591245.002022-07-268314Actual
6038200.002022-09-258365Budget
602130.002022-04-258336Actual
2955256.002024-07-258356Actual
11499200.002023-02-238364Budget
2405467.002024-02-238366Actual
3783332.672025-02-2383211Actual
630751.002022-09-258356Actual
30265417.002024-08-258313Actual
2837290.002024-06-258346Actual
2045448.632023-10-2683611Actual
27692126.292024-05-2583611Actual
223217.002022-04-258314Actual
39219211.402025-03-2683612Actual
2692895.002024-05-258373Actual
154118.212023-05-2683112Actual
10692141.002023-01-248336Actual
2370142.002024-02-238373Actual
34100.002022-04-258313Budget
8689180.002022-11-268317Actual
3014969.672024-07-2583113Actual
907690.002022-12-248363Budget
33583238.102024-10-2583613Actual
3673883.742025-01-2483411Actual
1936540.122023-09-2583411Actual
33551148.622024-10-2583213Actual
2668200.002022-06-268365Budget
15117384.422023-05-268318Actual
1692072.002023-07-268346Actual
728763.002022-10-268326Actual
24639372.002024-03-258313Actual
12189200.002023-02-238318Budget
3732167.002022-07-268315Actual
29387231.002024-07-258365Actual
32515344.002024-10-258313Actual
1535377.362023-05-2683611Actual
108490.002022-04-258368Budget
18066268.002023-08-268317Actual
14141137.452023-04-258328Actual
1942567.782023-09-2583611Actual
3323155.632022-06-268368Actual
2746100.002022-06-268316Budget
25733213.002024-04-248363Actual
1559360.002023-06-268373Actual
2727997.002024-05-258366Actual
293750.002022-06-268356Budget
2346266.722024-01-2483611Actual
222200.002022-04-258314Budget
2099260.182022-05-268318Actual
3833264.002025-03-268373Actual
38686117.002025-03-268366Actual
17685175.002023-08-268314Actual
17036237.002023-07-268317Actual
1461444.002023-05-268373Actual
2101379.002023-11-268346Actual
16097342.002023-06-268318Actual
3632790.002025-01-248346Actual
3742339.002025-02-238326Actual
2337545.442024-01-2483311Actual
3517780.002024-12-248346Actual
578840.002022-09-258373Budget
6587200.002022-09-258318Budget
4445157.142022-07-268368Actual
38152141.612025-02-2383213Actual
34616197.572024-11-2583612Actual
2645343.312024-04-2483211Actual
14642209.002023-05-268314Actual
1435051.822023-04-2583611Actual
14676114.002023-05-268364Actual
16125157.142023-06-268328Actual
4852209.002022-08-268315Actual
14523296.002023-05-268313Actual
850580.002022-11-268346Budget
2611748.002024-04-248356Actual
2157314.592023-11-2683612Actual
34000144.002024-11-258336Actual
20627372.002023-11-268313Actual
6214140.002022-09-258336Actual
17157126.842023-07-268328Actual
14557237.002023-05-268363Actual
1838711.402023-08-2683511Actual
29174217.002024-07-258363Actual
3800586.932025-02-2383112Actual
21161178.002023-11-268367Actual
3573456.082024-12-2483212Actual
10923197.002023-01-248317Actual
21841194.002023-12-248315Actual
2440453.952024-02-2383411Actual
3127587.222024-08-2583113Actual
6960220.002022-10-268314Actual
8610112.002022-11-268366Actual
24851143.002024-03-258315Actual
1939228.422023-09-2583511Actual
29735479.882024-07-258318Actual
5897133.002022-09-258364Actual
13630167.002023-04-258314Actual
10319200.002023-01-248314Budget
33138210.182024-10-258328Actual
32458141.612024-09-2483613Actual
12109138.002023-02-238367Actual
5648100.002022-09-258313Budget
38836470.792025-03-268318Actual
4338200.002022-07-268318Budget
21664232.002023-12-248363Actual
9806200.002022-12-248317Budget
13759117.002023-04-258365Actual
19598334.002023-10-268313Actual
37477102.002025-02-238346Actual
2878396.512024-06-2583411Actual
1005380.002022-12-248368Budget
1662599.002023-07-268373Actual
15059227.002023-05-268367Actual
2881022.042024-06-2583511Actual
15862115.002023-06-268336Actual
1998369.002023-10-268346Actual
36478290.002025-01-248367Actual
38360450.002025-03-268314Actual
458474.002022-08-268363Actual
966942.002022-12-248356Actual
3402100.002022-07-268313Budget
15656141.002023-06-268364Actual
15749163.002023-06-268365Actual
36386104.002025-01-248366Actual
33760376.002024-11-258314Actual
10924200.002023-01-248317Budget
25855187.002024-04-248364Actual
25141306.002024-03-258317Actual
2242453.952023-12-2483411Actual
1632613.532023-06-2683511Actual
2890100.002022-06-268346Budget
35885162.662024-12-2483613Actual
8219184.002022-11-268315Actual
23609331.002024-02-238313Actual
3750371.002025-02-238356Actual
6586266.242022-09-258318Actual
16781185.002023-07-268365Actual
27457317.752024-05-258328Actual
21875125.002023-12-248365Actual
7628200.002022-10-268367Budget
25698293.002024-04-248313Actual
28964153.952024-06-2583612Actual
2777827.362024-05-2583212Actual
795590.002022-11-268363Budget
5975200.002022-09-258315Budget
2472200.002022-06-268314Budget
7816108.662022-10-268368Actual
12564230.002023-03-268314Actual
1827867.782023-08-2683111Actual
9399200.002022-12-248365Budget
601200.002022-04-258336Budget
13318288.972023-03-268318Actual
2891101.002022-06-268346Actual
19191190.482023-09-258328Actual
27371266.002024-05-258367Actual
2494476.002024-03-258316Actual
4772178.002022-08-268364Actual
2103958.002023-11-268356Actual
35236101.002024-12-248366Actual
3438141.192024-11-2583211Actual
26365222.302024-04-248368Actual
2667200.002022-06-268365Actual
182044.002022-05-268356Actual
38778255.002025-03-268367Actual
2340252.892024-01-2483411Actual
6961200.002022-10-268314Budget
36301144.002025-01-248336Actual
1243976.002023-03-268363Actual
616453.002022-09-258326Actual
2923196.002024-07-258373Actual
3685596.512025-01-2483112Actual
8360100.002022-11-268316Budget
691233.002022-10-268373Actual
39304231.082025-03-2683213Actual
1526513.532023-05-2683211Actual
616550.002022-09-258326Budget
17129314.722023-07-268318Actual
5243112.002022-08-268366Actual
1251647.002023-03-268373Actual
1019380.002023-01-248363Budget
245502.892024-02-2383212Actual
2432260.332024-02-2383111Actual
33675205.002024-11-258363Actual
976200.002022-04-258318Budget
691330.002022-10-268373Budget
36564217.752025-01-248328Actual
14018197.002023-04-258317Actual
64984.002022-04-258346Actual
18159288.972023-08-268318Actual
6445264.002022-09-258317Actual
13664153.002023-04-258364Actual
32398139.852024-09-2483113Actual
29642383.002024-07-258317Actual
2245784.802023-12-2483611Actual
25915234.002024-04-248315Actual
25234367.752024-03-258318Actual
9262196.002022-12-248364Actual
8830200.002022-11-268318Budget
13178200.002023-03-268317Budget
18816185.002023-09-258365Actual
2142153.952023-11-2683411Actual
35096102.002024-12-248316Actual
242535.002022-06-268373Actual
32550209.002024-10-258363Actual
2098200.002022-05-268318Budget
36974164.412025-01-2483113Actual
1694646.002023-07-268356Actual
8831231.392022-11-268318Actual
2435026.292024-02-2383211Actual
1186286.002023-02-238346Actual
1954111.402023-09-2583612Actual
466240.002022-08-268373Budget
1647610.332023-06-2683612Actual
9478100.002022-12-248316Budget
32248101.822024-09-2483611Actual
23822179.002024-02-238315Actual
30626120.002024-08-258336Actual
2334841.192024-01-2483211Actual
1303860.002023-03-268356Budget
3100940.122024-08-2583211Actual
12846109.002023-03-268316Actual
10594100.002023-01-248316Budget
20192328.362023-10-268318Actual
26990240.002024-05-258364Actual
1789732.002023-08-268326Actual
1795156.002023-08-268346Actual
18604202.002023-09-258363Actual
3582581.962024-12-2483113Actual
20220178.362023-10-268328Actual
5649113.002022-09-258313Actual
36536551.092025-01-248318Actual
21281169.272023-11-268368Actual
2502566.002024-03-258346Actual
11719100.002023-02-238316Budget
2747110.002022-06-268316Actual
18781131.002023-09-258315Actual
11171100.002023-01-248368Budget
3177881.002024-09-248346Actual
21219395.032023-11-268318Actual
12705215.002023-03-268315Actual
3965100.002022-07-268336Budget
34295219.272024-11-258368Actual
1627236.932023-06-2683311Actual
12847100.002023-03-268316Budget
1360291.002023-04-258373Actual
840860.002022-11-268326Budget
35648115.652024-12-2483611Actual
34674157.402024-11-2583113Actual
999290.002022-12-248328Budget
2561310.332024-03-2583612Actual
3408492.002024-11-258366Actual
38601155.002025-03-268336Actual
10457200.002023-01-248315Budget
29049232.842024-06-2583213Actual
11578204.002023-02-238315Actual
1111080.002023-01-248328Budget
17812167.002023-08-268365Actual
3035794.002024-08-258373Actual
26304542.002024-04-248318Actual
6213100.002022-09-258336Budget
4012100.002022-07-268346Budget
27896234.592024-05-2583213Actual
245239.272024-02-2383112Actual
9805223.002022-12-248317Actual
6695100.002022-09-258368Budget
2653411.402024-04-2483511Actual
3652157.002022-07-268364Actual
636779.002022-09-258366Actual
188088.002022-05-268366Actual
2662714.592024-04-2483112Actual
3869129.002022-07-268316Actual
10132100.002023-01-248313Budget
22965103.002024-01-248336Actual
4525113.002022-08-268313Actual
8081256.002022-11-268314Actual
12627200.002023-03-268364Budget
1621781.612023-06-2683111Actual
16159234.422023-06-268368Actual
13427100.002023-03-268368Budget
7567264.002022-10-268317Actual
1686628.002023-07-268326Actual
1739280.552023-07-2683611Actual
1176650.002023-02-238326Budget

Generated 2025-05-25 20:59:51.301 UTC