[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-238328Actual
636779.002022-10-228366Actual
2807891.002024-07-228373Actual
21161178.002023-12-238367Actual
6261114.002022-10-228346Actual
37685454.122025-03-228318Actual
1830614.592023-09-2283211Actual
29677273.002024-08-218367Actual
1165142.002022-06-228313Actual
3901173.102025-04-2283311Actual
25234367.752024-04-218318Actual
28488445.002024-07-228317Actual
1836037.992023-09-2283411Actual
17685175.002023-09-228314Actual
15621183.002023-07-238314Actual
30420310.002024-09-218364Actual
17777135.002023-09-228315Actual
122390.002022-06-228363Budget
24264234.422024-03-218368Actual
28643214.722024-07-228368Actual
2996130.002022-07-238366Actual
29735479.882024-08-218318Actual
7568200.002022-11-228317Budget
2254817.782024-01-2083612Actual
29445112.002024-08-218316Actual
15536197.002023-07-238363Actual
293750.002022-07-238356Budget
12047200.002023-03-228317Budget
630751.002022-10-228356Actual
38836470.792025-04-228318Actual
32306124.172024-10-2183112Actual
1959200.002022-06-228317Budget
29585102.002024-08-218366Actual
38546106.002025-04-228316Actual
1423567.782023-05-2283111Actual
33795242.002024-12-228364Actual
37033157.402025-02-2083613Actual
2399677.002024-03-218346Actual
22284158.662024-01-208368Actual
962280.002023-01-208346Budget
26065100.002024-05-218336Actual
31837102.002024-10-218366Actual
8081256.002022-12-238314Actual
2437735.872024-03-2183311Actual
282165.002022-05-228364Actual
1196893.002023-03-228366Actual
2098200.002022-06-228318Budget
19163437.452023-10-228318Actual
13427100.002023-04-228368Budget
3966136.002022-08-228336Actual
32728293.002024-11-218315Actual
2093281.002023-12-238316Actual
30385393.002024-09-218314Actual
2893025.232024-07-2283212Actual
7336138.002022-11-228336Actual
6961200.002022-11-228314Budget
2839869.002024-07-228356Actual
293859.002022-07-238356Actual
1550200.002022-06-228365Budget
21875125.002024-01-208365Actual
26244248.002024-05-218367Actual
167749.002022-06-228326Actual
1621781.612023-07-2383111Actual
21281169.272023-12-238368Actual
3688324.162025-02-2083212Actual
13177174.002023-04-228317Actual
33172257.152024-11-218368Actual
1435051.822023-05-2283611Actual
33853252.002024-12-228315Actual
8219184.002022-12-238315Actual
3005725.232024-08-2183212Actual
205395.012023-11-2283212Actual
4851200.002022-09-228315Budget
19844135.002023-11-228365Actual
38183266.172025-03-2283613Actual
33404101.822024-11-2183112Actual
30981148.632024-09-2183111Actual
3868100.002022-08-228316Budget
35151132.002025-01-208336Actual
29049232.842024-07-2283213Actual
15656141.002023-07-238364Actual
1881100.002022-06-228366Budget
34496167.782024-12-2283611Actual
1289442.002023-04-228326Actual
1482792.002023-06-228316Actual
2472200.002022-07-238314Budget
33110425.332024-11-218318Actual
4121100.002022-08-228366Budget
5896200.002022-10-228364Budget
8141175.002022-12-238364Actual
6038200.002022-10-228365Budget
2269787.002024-02-208373Actual
38152141.612025-03-2283213Actual
896100.002022-05-228367Budget
3216200.002022-07-238318Budget
691233.002022-11-228373Actual
505133.002022-05-228316Actual
893780.002022-12-238368Budget
3488294.002025-01-208373Actual
38453253.002025-04-228315Actual
1523780.552023-06-2283111Actual
5090100.002022-09-228336Budget
11437260.002023-03-228314Actual
915530.002023-01-208373Budget
1795156.002023-09-228346Actual
29352293.002024-08-218315Actual
34910451.002025-01-208314Actual
1954111.402023-10-2283612Actual
3553479.482025-01-2083211Actual
13759117.002023-05-228365Actual
32340168.852024-10-2183612Actual
20627372.002023-12-238313Actual
6214140.002022-10-228336Actual
2609156.002024-05-218346Actual
4013101.002022-08-228346Actual
22223295.032024-01-208318Actual
2610200.002022-07-238315Actual
12109138.002023-03-228367Actual
2337545.442024-02-2083311Actual
4260200.002022-08-228367Budget
23107225.002024-02-208317Actual
3172439.002024-10-218326Actual
1176768.002023-03-228326Actual
1647610.332023-07-2383612Actual
18220210.182023-09-228368Actual
2033925.232023-11-2283211Actual
33760376.002024-12-228314Actual
30029118.852024-08-2183112Actual
2287139.002022-07-238313Actual
8458140.002022-12-238336Actual
2301767.002024-02-208356Actual
3446234.802024-12-2283511Actual
1426313.532023-05-2283211Actual
2579267.002024-05-218373Actual
3558884.802025-01-2083411Actual
9341163.002023-01-208315Actual
1928381.612023-10-2283111Actual
11498169.002023-03-228364Actual
1223798.052023-03-228328Actual
36564217.752025-02-208328Actual
11062295.032023-02-208318Actual
1027036.002023-02-208373Actual
12189200.002023-03-228318Budget
13630167.002023-05-228314Actual
31928311.002024-10-218367Actual
16894106.002023-08-228336Actual
130030.002022-06-228373Budget
11640100.002023-03-228365Budget
728763.002022-11-228326Actual
504151.002022-09-228326Actual
4772178.002022-09-228364Actual
3059860.002024-09-218326Actual
38864179.872025-04-228328Actual
20987115.002023-12-238336Actual
14523296.002023-06-228313Actual
15501408.002023-07-238313Actual
2716647.002024-06-218326Actual
1627236.932023-07-2383311Actual
3668466.722025-02-2083211Actual
30626120.002024-09-218336Actual
3403132.002022-08-228313Actual
12627200.002023-04-228364Budget
5975200.002022-10-228315Budget
1898141.002023-10-228356Actual
2440453.952024-03-2183411Actual
1694646.002023-08-228356Actual
29763213.212024-08-218328Actual
1490864.002023-06-228346Actual
26425101.822024-05-2183111Actual
12768100.002023-04-228365Budget
12188245.032023-03-228318Actual
55346.002022-05-228326Actual
38275211.002025-04-228363Actual
346580.002022-08-228363Budget
3217304.122022-07-238318Actual
1526513.532023-06-2283211Actual
1190945.002023-03-228356Actual
31155128.422024-09-2183112Actual
10739117.002023-02-208346Actual
33887271.002024-12-228365Actual
31036117.782024-09-2183311Actual
37860116.722025-03-2283311Actual
26304542.002024-05-218318Actual
34945290.002025-01-208364Actual
22965103.002024-02-208336Actual
164455.012023-07-2383212Actual
8689180.002022-12-238317Actual
5461345.032022-09-228318Actual
2172143.002024-01-208373Actual
2136734.802023-12-2383211Actual
30265417.002024-09-218313Actual
7707226.842022-11-228318Actual
966942.002023-01-208356Actual
279529.002022-07-238326Actual
11172149.572023-02-208368Actual
29971116.722024-08-2183611Actual
31426215.002024-10-218363Actual
3790200.002022-08-228365Budget
13428191.992023-04-228368Actual
9805223.002023-01-208317Actual
28291135.002024-07-228316Actual
2662714.592024-05-2183112Actual
3898473.102025-04-2283211Actual
907786.002023-01-208363Actual
12297129.872023-03-228368Actual
3067858.002024-09-218356Actual
255548.212024-04-2183112Actual
3918556.082025-04-2283212Actual
8690200.002022-12-238317Budget
12565200.002023-04-228314Budget
32515344.002024-11-218313Actual
37396116.002025-03-228316Actual
691330.002022-11-228373Budget
1349217.002022-06-228314Actual
25262179.872024-04-218328Actual
16004256.002023-07-238317Actual
36246150.002025-02-208316Actual
38898237.452025-04-228368Actual
3065271.002024-09-218346Actual
3177881.002024-10-218346Actual
33945133.002024-12-228316Actual
22130222.002024-01-208317Actual
15179166.242023-06-228368Actual
19717192.002023-11-228314Actual
37947123.102025-03-2283611Actual
2843200.002022-07-238336Budget
3284834.002024-11-218326Actual
1990295.002023-11-228316Actual
10984200.002023-02-208367Budget
13819108.002023-05-228316Actual
234674.002022-07-238363Actual
346479.002022-08-228363Actual
18604202.002023-10-228363Actual
405960.002022-08-228356Budget
850479.002022-12-238346Actual
39099147.572025-04-2283611Actual
13098100.002023-04-228366Budget
8361153.002022-12-238316Actual
255816.082024-04-2183212Actual
30478264.002024-09-218315Actual
1866147.002023-10-228373Actual
26746227.572024-05-2183213Actual
17925125.002023-09-228336Actual
35885162.662025-01-2083613Actual
64984.002022-05-228346Actual
7894100.002022-12-238313Budget
1303777.002023-04-228356Actual
177398.002022-06-228346Actual
23609331.002024-03-218313Actual
27336332.002024-06-218317Actual
1395988.002023-05-228366Actual
7755116.232022-11-228328Actual
12990112.002023-04-228346Actual
2891101.002022-07-238346Actual
962377.002023-01-208346Actual
9263200.002023-01-208364Budget
1529233.742023-06-2283311Actual
3221536.932024-10-2183511Actual
742950.002022-11-228356Budget
37713304.122025-03-228328Actual
21126195.002023-12-238317Actual
2039349.702023-11-2283411Actual
16125157.142023-07-238328Actual
3800586.932025-03-2283112Actual
3118344.382024-09-2183212Actual
11499200.002023-03-228364Budget
3603369.002025-02-208373Actual
28844100.762024-07-2283611Actual
803330.002022-12-238373Budget
34790375.002025-01-208313Actual
907690.002023-01-208363Budget
188088.002022-06-228366Actual
3791417.782025-03-2283511Actual
1461444.002023-06-228373Actual
32607118.002024-11-218373Actual
1387484.002023-05-228336Actual
1942567.782023-10-2283611Actual
5648100.002022-10-228313Budget
31697124.002024-10-218316Actual
27139104.002024-06-218316Actual
3328576.292024-11-2183311Actual
3323155.632022-07-238368Actual
9400185.002023-01-208365Actual
31391402.002024-10-218313Actual
17870113.002023-09-228316Actual
34000144.002024-12-228336Actual
3965100.002022-08-228336Budget
25915234.002024-05-218315Actual
9342200.002023-01-208315Budget
2340252.892024-02-2083411Actual
33551148.622024-11-2183213Actual
1733156.082023-08-2283411Actual
2875687.992024-07-2283311Actual
1496779.002023-06-228366Actual
3857360.002025-04-228326Actual
12943128.002023-04-228336Actual
6960220.002022-11-228314Actual
2101379.002023-12-238346Actual
2890100.002022-07-238346Budget
20874181.002023-12-238365Actual
27220106.002024-06-218346Actual
6775155.002022-11-228313Actual
2952688.002024-08-218346Actual
38686117.002025-04-228366Actual
21841194.002024-01-208315Actual
6696149.572022-10-228368Actual
466342.002022-09-228373Actual
3402694.002024-12-228346Actual
2036622.042023-11-2283311Actual
38395235.002025-04-228364Actual
4992116.002022-09-228316Actual
1289550.002023-04-228326Budget
2342914.592024-02-2083511Actual
5243112.002022-09-228366Actual
14734194.002023-06-228315Actual
12767126.002023-04-228365Actual
3137138.002022-07-238367Actual
6037164.002022-10-228365Actual
34674157.402024-12-2283113Actual
20099258.002023-11-228317Actual
571080.002022-10-228363Budget
34100.002022-05-228313Budget
6586266.242022-10-228318Actual
32106167.782024-10-2183111Actual
2786978.452024-06-2183113Actual
630860.002022-10-228356Budget
245502.892024-03-2183212Actual
743039.002022-11-228356Actual
36974164.412025-02-2083113Actual
1138921.002023-03-228373Actual
10595120.002023-02-208316Actual
31986478.362024-10-218318Actual
16781185.002023-08-228365Actual
29500153.002024-08-218336Actual
13318288.972023-04-228318Actual
3627336.002025-02-208326Actual
4852209.002022-09-228315Actual
803232.002022-12-238373Actual
28609226.842024-07-228328Actual
7489100.002022-11-228366Budget
9576100.002023-01-208336Budget
840955.002022-12-238326Actual
2746100.002022-07-238316Budget
12298100.002023-03-228368Budget
30889207.152024-09-218328Actual
24231169.272024-03-218328Actual
37805136.932025-03-2283111Actual
3653200.002022-08-228364Budget
2668200.002022-07-238365Budget
1549132.002022-06-228365Actual
35386466.242025-01-208318Actual
30571125.002024-09-218316Actual
3632790.002025-02-208346Actual
29082155.642024-07-2283613Actual
10133121.002023-02-208313Actual
3405262.002024-12-228356Actual
34554110.342024-12-2283112Actual
36797100.762025-02-2083611Actual
10132100.002023-02-208313Budget
20220178.362023-11-228328Actual
14557237.002023-06-228363Actual
1111080.002023-02-208328Budget
30176181.962024-08-2183213Actual
29910110.342024-08-2183311Actual
4199200.002022-08-228317Budget
6834103.002022-11-228363Actual
836178.002022-05-228317Actual
578942.002022-10-228373Actual
3292850.002024-11-218356Actual
2494476.002024-04-218316Actual
19191190.482023-10-228328Actual
1019289.002023-02-208363Actual
28346163.002024-07-228336Actual
8831231.392022-12-238318Actual
4914200.002022-09-228365Budget
11251158.002023-03-228313Actual
29855184.812024-08-2183111Actual
94102.002022-05-228363Actual
7099200.002022-11-228315Budget
1559360.002023-07-238373Actual
2538213.532024-04-2183211Actual
2402264.002024-03-218356Actual
1005380.002023-01-208368Budget
3803323.102025-03-2283212Actual
36478290.002025-02-208367Actual
14882109.002023-06-228336Actual
1931114.592023-10-2283211Actual
27371266.002024-06-218367Actual
2435026.292024-03-2183211Actual
154118.212023-06-2283112Actual
2106996.002023-12-238366Actual
2196031.002024-01-208326Actual
1131180.002023-03-228363Budget
2045448.632023-11-2283611Actual
2443112.462024-03-2183511Actual
3148387.002024-10-218373Actual
2458212.462024-03-2183612Actual
27692126.292024-06-2183611Actual
31604279.002024-10-218315Actual
36386104.002025-02-208366Actual
31334159.152024-09-2183613Actual
37887120.972025-03-2283411Actual
10845100.002023-02-208366Budget
31894371.002024-10-218317Actual
3325869.912024-11-2183211Actual
738393.002022-11-228346Actual
8611100.002022-12-238366Budget
36061480.002025-02-208314Actual
29259385.002024-08-218314Actual
32458141.612024-10-2183613Actual
25698293.002024-05-218313Actual
181950.002022-06-228356Budget
27604128.422024-06-2183311Actual
972788.002023-01-208366Actual
222200.002022-05-228314Budget
34733141.612024-12-2283613Actual
2601062.002024-05-218316Actual
38743397.002025-04-228317Actual
2291089.002024-02-208316Actual
2561310.332024-04-2183612Actual
2473142.002024-04-218373Actual
167640.002022-06-228326Budget
17719137.002023-09-228364Actual
10458180.002023-02-208315Actual
17565397.002023-09-228313Actual
108490.002022-05-228368Budget
23822179.002024-03-218315Actual
38601155.002025-04-228336Actual
30861596.552024-09-218318Actual
18781131.002023-10-228315Actual
13319200.002023-04-228318Budget
28902126.292024-07-2283112Actual
10844115.002023-02-208366Actual
1027130.002023-02-208373Budget
7160157.002022-11-228365Actual
30091173.102024-08-2183612Actual
11171100.002023-02-208368Budget
1078560.002023-02-208356Budget
11719100.002023-03-228316Budget
35648115.652025-01-2083611Actual
1800983.002023-09-228366Actual
5509100.002022-09-228328Budget
1531950.762023-06-2283411Actual
4387178.362022-08-228328Actual
1726150.002022-06-228336Actual
3590280.002022-08-228314Budget
1789732.002023-09-228326Actual
27929243.362024-06-2183613Actual
15145143.512023-06-228328Actual
4120137.002022-08-228366Actual
35852167.922025-01-2083213Actual
24145188.002024-03-218367Actual
354340.002022-08-228373Actual
19957111.002023-11-228336Actual
35976233.002025-02-208363Actual
915424.002023-01-208373Actual
31097126.292024-09-2183611Actual
2505134.002024-04-218356Actual
24999121.002024-04-218336Actual
3397240.002024-12-228326Actual
27549179.492024-06-2183111Actual
6774100.002022-11-228313Budget
3216192.252024-10-2183311Actual
6634135.932022-10-228328Actual
25855187.002024-05-218364Actual
2831834.002024-07-228326Actual
10457200.002023-02-208315Budget
6446200.002022-10-228317Budget
23200285.932024-02-208318Actual
9016100.002023-01-208313Budget
69655.002022-05-228356Actual
3290297.002024-11-218346Actual
1544416.722023-06-2283612Actual
22760121.002024-02-208364Actual
11436200.002023-03-228314Budget
1243976.002023-04-228363Actual
32876130.002024-11-218336Actual
2237035.872024-01-2083211Actual
326490.002022-07-238328Budget
20747241.002023-12-238314Actual
38778255.002025-04-228367Actual
1493455.002023-06-228356Actual
3106396.512024-09-2183411Actual
2497120.002024-04-218326Actual
2881022.042024-07-2283511Actual
35293356.002025-01-208317Actual
39219211.402025-04-2283612Actual
12376124.002023-04-228313Actual
22605351.002024-02-208313Actual
37593353.002025-03-228317Actual
29387231.002024-08-218365Actual
12846109.002023-04-228316Actual
38240375.002025-04-228313Actual
5242100.002022-09-228366Budget
2473285.002022-07-238314Actual
4525113.002022-09-228313Actual
1724970.972023-08-2283111Actual
25820270.002024-05-218314Actual
2239746.502024-01-2083311Actual
27811211.402024-06-2183612Actual
11577200.002023-03-228315Budget
26365222.302024-05-218368Actual
1628100.002022-06-228316Budget
36188207.002025-02-208365Actual
26209320.002024-05-218317Actual
1446613.532023-05-2283612Actual
34141387.002024-12-228317Actual
1933822.042023-10-2283311Actual
2334841.192024-02-2083211Actual
32550209.002024-11-218363Actual
25176221.002024-04-218367Actual
1191060.002023-03-228356Budget
36443414.002025-02-208317Actual
130121.002022-06-228373Actual
3076248.002022-07-238317Actual
2204043.002024-01-208356Actual
35096102.002025-01-208316Actual
10319200.002023-02-208314Budget
1727726.292023-08-2283211Actual
28021254.002024-07-228363Actual
38360450.002025-04-228314Actual
1390070.002023-05-228346Actual
3573456.082025-01-2083212Actual
22818173.002024-02-208315Actual
391764.002022-08-228326Actual
22852131.002024-02-208365Actual
15862115.002023-07-238336Actual
9945361.692023-01-208318Actual
1583420.002023-07-238326Actual
2777827.362024-06-2183212Actual
182044.002022-06-228356Actual
2207158.662022-06-228368Actual
27457317.752024-06-218328Actual
5381200.002022-09-228367Budget
976200.002022-05-228318Budget
11063200.002023-02-208318Budget
9866200.002023-01-208367Budget
601200.002022-05-228336Budget
3402100.002022-08-228313Budget
738280.002022-11-228346Budget
4338200.002022-08-228318Budget
2057015.652023-11-2283612Actual
3520351.002025-01-208356Actual
1078668.002023-02-208356Actual
29937103.952024-08-2183411Actual
5649113.002022-10-228313Actual
13239177.002023-04-228367Actual
3556187.992025-01-2083311Actual
26836345.002024-06-218313Actual
2352010.332024-02-2083112Actual
28106493.002024-07-228314Actual
4446100.002022-08-228368Budget
25950202.002024-05-218365Actual
2724650.002024-06-218356Actual
2148251.822023-12-2383611Actual
999290.002023-01-208328Budget
20253222.302023-11-228368Actual
7816108.662022-11-228368Actual
967050.002023-01-208356Budget
14018197.002023-05-228317Actual
3685596.512025-02-2083112Actual
602130.002022-05-228336Actual
21783103.002024-01-208364Actual
32763282.002024-11-218365Actual
16688124.002023-08-228364Actual
7335100.002022-11-228336Budget
6695100.002022-10-228368Budget
34408101.822024-12-2283311Actual
21219395.032023-12-238318Actual
18159288.972023-09-228318Actual
1083126.842022-05-228368Actual
36916151.832025-02-2083612Actual
1019380.002023-02-208363Budget
34616197.572024-12-2283612Actual
3676543.312025-02-2083511Actual
35123.002022-05-228313Actual
34234466.242024-12-228318Actual
4012100.002022-08-228346Budget
2611748.002024-05-218356Actual
24886147.002024-04-218365Actual
12706200.002023-04-228315Budget
102490.002022-05-228328Budget
35767225.232025-01-2083612Actual
458474.002022-09-228363Actual
37303301.002025-03-228315Actual
3512345.002025-01-208326Actual
648100.002022-05-228346Budget
245239.272024-03-2183112Actual
11250100.002023-03-228313Budget
16746185.002023-08-228315Actual
27631100.762024-06-2183411Actual
2645343.312024-05-2183211Actual
4993100.002022-09-228316Budget
283100.002022-05-228364Budget
7239100.002022-11-228316Budget
9479140.002023-01-208316Actual
4524100.002022-09-228313Budget
332490.002022-07-238368Budget
3742339.002025-03-228326Actual
3906515.652025-04-2283511Actual
34353215.662024-12-2283111Actual
35328296.002025-01-208367Actual
3138100.002022-07-238367Budget
2031186.932023-11-2283111Actual
39038127.362025-04-2283411Actual
4339219.272022-08-228318Actual
37451120.002025-03-228336Actual
17129314.722023-08-228318Actual
33230185.872024-11-2183111Actual
2549667.782024-04-2183611Actual
20662221.002023-12-238363Actual
32398139.852024-10-2183113Actual
2157314.592023-12-2383612Actual
4200158.002022-08-228317Actual
31511423.002024-10-218314Actual
3343224.162024-11-2183212Actual
7100152.002022-11-228315Actual
16533358.002023-08-228313Actual
24759220.002024-04-218314Actual
9865139.002023-01-208367Actual
33466170.982024-11-2183612Actual
5382136.002022-09-228367Actual
1827867.782023-09-2283111Actual
2142153.952023-12-2383411Actual
55240.002022-05-228326Budget
2988341.192024-08-2183211Actual
3075200.002022-07-238317Budget
279440.002022-07-238326Budget
11639189.002023-03-228365Actual
2234281.612024-01-2083111Actual
8080200.002022-12-238314Budget
7627191.002022-11-228367Actual
2020100.002022-06-228367Budget
18066268.002023-09-228317Actual
12705215.002023-04-228315Actual
27986398.002024-07-228313Actual
18569419.002023-10-228313Actual
234790.002022-07-238363Budget
11111143.512023-02-208328Actual
23142257.002024-02-208367Actual
3869129.002022-08-228316Actual
20192328.362023-11-228318Actual
12110200.002023-03-228367Budget
2000943.002023-11-228356Actual
1409100.002022-06-228364Budget
242535.002022-07-238373Actual
36153313.002025-02-208315Actual
14175167.752023-05-228368Actual
2650746.502024-05-2183411Actual
13664153.002023-05-228364Actual
518360.002022-09-228356Budget
5837278.002022-10-228314Actual
977273.812022-05-228318Actual
2531100.002022-07-238364Budget
4913165.002022-09-228365Actual
9944200.002023-01-208318Budget
30803276.002024-09-218367Actual
13724203.002023-05-228315Actual
36598219.272025-02-208368Actual
2144811.402023-12-2383511Actual
9590.002022-05-228363Budget
504100.002022-05-228316Budget
2346266.722024-02-2083611Actual
26990240.002024-06-218364Actual
1890139.002023-10-228326Actual
3865375.002025-04-228356Actual
7021200.002022-11-228364Budget
9017127.002023-01-208313Actual
8140200.002022-12-238364Budget
28964153.952024-07-2283612Actual
2747110.002022-07-238316Actual
2193376.002024-01-208316Actual
3671189.062025-02-2083311Actual
11578204.002023-03-228315Actual
37536118.002025-03-228366Actual
12377100.002023-04-228313Budget
1851216.722023-09-2283612Actual
25733213.002024-05-218363Actual
754107.002022-05-228366Actual
11815100.002023-03-228336Budget
2139456.082023-12-2383311Actual
1772100.002022-06-228346Budget
10516100.002023-02-208365Budget
2837290.002024-07-228346Actual
29797261.692024-08-218368Actual
19632220.002023-11-228363Actual
33675205.002024-12-228363Actual
17430.002022-05-228373Budget
2540932.672024-04-2183311Actual
35706134.802025-01-2083112Actual
29139397.002024-08-218313Actual
1131089.002023-03-228363Actual
15807100.002023-07-238316Actual
27048281.002024-06-218315Actual
795490.002022-12-238363Actual
17157126.842023-08-228328Actual
16653246.002023-08-228314Actual
2004278.002023-11-228366Actual
2535486.932024-04-2183111Actual
32670298.002024-11-218364Actual
35414217.752025-01-208328Actual
3100940.122024-09-2183211Actual
9806200.002023-01-208317Budget
9726100.002023-01-208366Budget
37125292.002025-03-228363Actual
31752143.002024-10-218336Actual
1222102.002022-06-228363Actual
20840177.002023-12-238315Actual
32014257.152024-10-218328Actual
174506.082023-08-2283112Actual
1750816.722023-08-2283612Actual

Generated 2025-06-21 10:52:12.229 UTC