[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 896  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-2383213Actual
11172149.572023-01-228368Actual
2036622.042023-10-2483311Actual
31546240.002024-09-228364Actual
13319200.002023-03-248318Budget
326490.002022-06-248328Budget
3652157.002022-07-248364Actual
23857163.002024-02-218365Actual
14113338.972023-04-238318Actual
38183266.172025-02-2183613Actual
3405262.002024-11-238356Actual
28346163.002024-06-238336Actual
1289550.002023-03-248326Budget
2042028.422023-10-2483511Actual
3403132.002022-07-248313Actual
12943128.002023-03-248336Actual
7239100.002022-10-248316Budget
3059860.002024-08-238326Actual
5381200.002022-08-248367Budget
15807100.002023-06-248316Actual
2437735.872024-02-2183311Actual
29259385.002024-07-238314Actual
518360.002022-08-248356Budget
23262155.632024-01-228368Actual
7816108.662022-10-248368Actual
38898237.452025-03-248368Actual
1765741.002023-08-248373Actual
1942567.782023-09-2383611Actual
31155128.422024-08-2383112Actual
6213100.002022-09-238336Budget
9576100.002022-12-228336Budget
1409100.002022-05-248364Budget
30265417.002024-08-238313Actual
458580.002022-08-248363Budget
18187135.932023-08-248328Actual
26956372.002024-05-238314Actual
31604279.002024-09-228315Actual
245239.272024-02-2183112Actual
19105259.002023-09-238367Actual
18723137.002023-09-238364Actual
35506146.512024-12-2283111Actual
32515344.002024-10-238313Actual
30513241.002024-08-238365Actual
29971116.722024-07-2383611Actual
38395235.002025-03-248364Actual
31036117.782024-08-2383311Actual
1895555.002023-09-238346Actual
504151.002022-08-248326Actual
10595120.002023-01-228316Actual
30861596.552024-08-238318Actual
31986478.362024-09-228318Actual
977273.812022-04-238318Actual
9017127.002022-12-228313Actual
9575138.002022-12-228336Actual
1435051.822023-04-2383611Actual
34176222.002024-11-238367Actual
1493455.002023-05-248356Actual
2299160.002024-01-228346Actual
3869129.002022-07-248316Actual
36188207.002025-01-228365Actual
2891101.002022-06-248346Actual
33524134.592024-10-2383113Actual
38067225.232025-02-2183612Actual
37536118.002025-02-218366Actual
5089118.002022-08-248336Actual
2893025.232024-06-2383212Actual
3221536.932024-09-2283511Actual
9866200.002022-12-228367Budget
13099101.002023-03-248366Actual
2139456.082023-11-2483311Actual
2561310.332024-03-2383612Actual
3284834.002024-10-238326Actual
279440.002022-06-248326Budget
3118344.382024-08-2383212Actual
21841194.002023-12-228315Actual
205395.012023-10-2483212Actual
803232.002022-11-248373Actual
7894100.002022-11-248313Budget
36974164.412025-01-2283113Actual
37338248.002025-02-218365Actual
25733213.002024-04-228363Actual
27429429.882024-05-238318Actual
34262281.392024-11-238328Actual
1662599.002023-07-248373Actual
3918556.082025-03-2483212Actual
7489100.002022-10-248366Budget
2648049.702024-04-2283311Actual
2881022.042024-06-2383511Actual
34408101.822024-11-2383311Actual
33052278.002024-10-238367Actual
13724203.002023-04-238315Actual
3558884.802024-12-2283411Actual
35003335.002024-12-228315Actual
10516100.002023-01-228365Budget
11436200.002023-02-218314Budget
3265114.722022-06-248328Actual
29352293.002024-07-238315Actual
22640202.002024-01-228363Actual
4913165.002022-08-248365Actual
12706200.002023-03-248315Budget
2340252.892024-01-2283411Actual
11171100.002023-01-228368Budget
20627372.002023-11-248313Actual
1176768.002023-02-218326Actual
3790200.002022-07-248365Budget
1954111.402023-09-2383612Actual
17071169.002023-07-248367Actual
16688124.002023-07-248364Actual
8690200.002022-11-248317Budget
20874181.002023-11-248365Actual
5090100.002022-08-248336Budget
27929243.362024-05-2383613Actual
34295219.272024-11-238368Actual
2435026.292024-02-2183211Actual
18929105.002023-09-238336Actual
32106167.782024-09-2283111Actual
3216192.252024-09-2283311Actual
10054164.722022-12-228368Actual
7755116.232022-10-248328Actual
3148387.002024-09-228373Actual
2101379.002023-11-248346Actual
34945290.002024-12-228364Actual
37210471.002025-02-218314Actual
37033157.402025-01-2283613Actual
34733141.612024-11-2383613Actual
10924200.002023-01-228317Budget
17191182.902023-07-248368Actual
36797100.762025-01-2283611Actual
8752169.002022-11-248367Actual
22725211.002024-01-228314Actual
2615066.002024-04-228366Actual
33853252.002024-11-238315Actual
234674.002022-06-248363Actual
1431735.872023-04-2383411Actual
3458243.312024-11-2383212Actual
6445264.002022-09-238317Actual
31302155.642024-08-2383213Actual
33172257.152024-10-238368Actual
36443414.002025-01-228317Actual
10379200.002023-01-228364Budget
1395988.002023-04-238366Actual
1591457.002023-06-248356Actual
4524100.002022-08-248313Budget
1594778.002023-06-248366Actual
3180460.002024-09-228356Actual
354240.002022-07-248373Budget
29022122.312024-06-2383113Actual
896100.002022-04-238367Budget
3783332.672025-02-2183211Actual
6117100.002022-09-238316Budget
11499200.002023-02-218364Budget
9203253.002022-12-228314Actual
19191190.482023-09-238328Actual
636779.002022-09-238366Actual
35386466.242024-12-228318Actual
37685454.122025-02-218318Actual
37001181.962025-01-2283213Actual
16097342.002023-06-248318Actual
3635370.002025-01-228356Actual
27750136.932024-05-2383112Actual
2154010.332023-11-2483112Actual
1887474.002023-09-238316Actual
35038195.002024-12-228365Actual
3067858.002024-08-238356Actual
20747241.002023-11-248314Actual
19598334.002023-10-248313Actual
30385393.002024-08-238314Actual
466342.002022-08-248373Actual
26065100.002024-04-228336Actual
94102.002022-04-238363Actual
25262179.872024-03-238328Actual
8281140.002022-11-248365Actual
504050.002022-08-248326Budget
12109138.002023-02-218367Actual
1866147.002023-09-238373Actual
1797736.002023-08-248356Actual
5136100.002022-08-248346Budget
29642383.002024-07-238317Actual
35852167.922024-12-2283213Actual
1349217.002022-05-248314Actual
35767225.232024-12-2283612Actual
1998369.002023-10-248346Actual
1289442.002023-03-248326Actual
2440453.952024-02-2183411Actual
578840.002022-09-238373Budget
27986398.002024-06-238313Actual
17157126.842023-07-248328Actual
6038200.002022-09-238365Budget
37947123.102025-02-2183611Actual
13178200.002023-03-248317Budget
2458212.462024-02-2183612Actual
1881100.002022-05-248366Budget
11863100.002023-02-218346Budget
2692895.002024-05-238373Actual
16125157.142023-06-248328Actual
1550200.002022-05-248365Budget
630860.002022-09-238356Budget
4012100.002022-07-248346Budget
6446200.002022-09-238317Budget
2332063.532024-01-2283111Actual
35706134.802024-12-2283112Actual
6834103.002022-10-248363Actual
3803323.102025-02-2183212Actual
15536197.002023-06-248363Actual
2106996.002023-11-248366Actual
23822179.002024-02-218315Actual
24851143.002024-03-238315Actual
4992116.002022-08-248316Actual
3718290.002025-02-218373Actual
33138210.182024-10-238328Actual
2033925.232023-10-2483211Actual
31697124.002024-09-228316Actual
2530147.002022-06-248364Actual
691330.002022-10-248373Budget
2947238.002024-07-238326Actual
5569100.002022-08-248368Budget
9945361.692022-12-228318Actual
9263200.002022-12-228364Budget
2355212.462024-01-2283612Actual
2269787.002024-01-228373Actual
2997100.002022-06-248366Budget
21988122.002023-12-228336Actual
130121.002022-05-248373Actual
32670298.002024-10-238364Actual
895143.002022-04-238367Actual
630751.002022-09-238356Actual
1131180.002023-02-218363Budget
2508495.002024-03-238366Actual
2405467.002024-02-218366Actual
8458140.002022-11-248336Actual
25296187.452024-03-238368Actual
754107.002022-04-238366Actual
16894106.002023-07-248336Actual
27491211.692024-05-238368Actual
35942308.002025-01-228313Actual
3323155.632022-06-248368Actual
1390070.002023-04-238346Actual
2234281.612023-12-2283111Actual
24674223.002024-03-238363Actual
223217.002022-04-238314Actual
7336138.002022-10-248336Actual
12189200.002023-02-218318Budget
9726100.002022-12-228366Budget
1890139.002023-09-238326Actual
840860.002022-11-248326Budget
999290.002022-12-228328Budget
7567264.002022-10-248317Actual
2093281.002023-11-248316Actual
4852209.002022-08-248315Actual
11063200.002023-01-228318Budget
27336332.002024-05-238317Actual
6774100.002022-10-248313Budget
8220200.002022-11-248315Budget
3100940.122024-08-2383211Actual
2645343.312024-04-2283211Actual
3331272.042024-10-2383411Actual
28198264.002024-06-238315Actual
24264234.422024-02-218368Actual
2831834.002024-06-238326Actual
29937103.952024-07-2383411Actual
3865375.002025-03-248356Actual
1535377.362023-05-2483611Actual
2724650.002024-05-238356Actual
20192328.362023-10-248318Actual
1251730.002023-03-248373Budget
34790375.002024-12-228313Actual
1191060.002023-02-218356Budget
1490864.002023-05-248346Actual
15024295.002023-05-248317Actual
35328296.002024-12-228367Actual
6775155.002022-10-248313Actual
2039349.702023-10-2483411Actual
4993100.002022-08-248316Budget
4445157.142022-07-248368Actual
602130.002022-04-238336Actual
19225157.142023-09-238368Actual
26746227.572024-04-2283213Actual
3671189.062025-01-2283311Actual
2844150.002022-06-248336Actual
17812167.002023-08-248365Actual
738393.002022-10-248346Actual
38686117.002025-03-248366Actual
29387231.002024-07-238365Actual
20253222.302023-10-248368Actual
3035794.002024-08-238373Actual
38601155.002025-03-248336Actual
28488445.002024-06-238317Actual
39157128.422025-03-2483112Actual
1529233.742023-05-2483311Actual
12376124.002023-03-248313Actual
13427100.002023-03-248368Budget
12991100.002023-03-248346Budget
887890.002022-11-248328Budget
11639189.002023-02-218365Actual
35293356.002024-12-228317Actual
33887271.002024-11-238365Actual
24886147.002024-03-238365Actual
9865139.002022-12-228367Actual
33675205.002024-11-238363Actual
3673883.742025-01-2283411Actual
4772178.002022-08-248364Actual
31097126.292024-08-2383611Actual
13428191.992023-03-248368Actual
1360291.002023-04-238373Actual
3137138.002022-06-248367Actual
3685596.512025-01-2283112Actual
10844115.002023-01-228366Actual
38152141.612025-02-2183213Actual
18569419.002023-09-238313Actual
2204043.002023-12-228356Actual
967050.002022-12-228356Budget
225155.012023-12-2283112Actual
18066268.002023-08-248317Actual
8361153.002022-11-248316Actual
1627236.932023-06-2483311Actual
1697998.002023-07-248366Actual
33551148.622024-10-2383213Actual
1725200.002022-05-248336Budget
6696149.572022-09-238368Actual
32728293.002024-10-238315Actual
1694646.002023-07-248356Actual
10692141.002023-01-228336Actual
12047200.002023-02-218317Budget
1588864.002023-06-248346Actual
15179166.242023-05-248368Actual
16781185.002023-07-248365Actual
4525113.002022-08-248313Actual
32048254.122024-09-228368Actual
2955256.002024-07-238356Actual
1838711.402023-08-2483511Actual
2071950.002023-11-248373Actual
29677273.002024-07-238367Actual
1735814.592023-07-2483511Actual
35448257.152024-12-228368Actual
37451120.002025-02-218336Actual
346580.002022-07-248363Budget
14642209.002023-05-248314Actual
174506.082023-07-2483112Actual
3742339.002025-02-218326Actual
38275211.002025-03-248363Actual
30803276.002024-08-238367Actual
1251647.002023-03-248373Actual
34825224.002024-12-228363Actual
15501408.002023-06-248313Actual
38240375.002025-03-248313Actual
3800586.932025-02-2183112Actual
39038127.362025-03-2483411Actual
2031186.932023-10-2483111Actual
122390.002022-05-248363Budget
32458141.612024-09-2283613Actual
1027036.002023-01-228373Actual
11969100.002023-02-218366Budget
1423567.782023-04-2383111Actual
8831231.392022-11-248318Actual
571183.002022-09-238363Actual
37245317.002025-02-218364Actual
27048281.002024-05-238315Actual
2746100.002022-06-248316Budget
38778255.002025-03-248367Actual
1138830.002023-02-218373Budget
10738100.002023-01-228346Budget
24231169.272024-02-218328Actual
14557237.002023-05-248363Actual
2301767.002024-01-228356Actual
39099147.572025-03-2483611Actual
2546326.292024-03-2383511Actual
17600237.002023-08-248363Actual
35885162.662024-12-2283613Actual
29174217.002024-07-238363Actual
795590.002022-11-248363Budget
37125292.002025-02-218363Actual
32550209.002024-10-238363Actual
36246150.002025-01-228316Actual
1243976.002023-03-248363Actual
34141387.002024-11-238317Actual
6261114.002022-09-238346Actual
3632790.002025-01-228346Actual
23200285.932024-01-228318Actual
3688324.162025-01-2283212Actual
571080.002022-09-238363Budget
3127587.222024-08-2383113Actual
174776.082023-07-2483212Actual
2057015.652023-10-2483612Actual
2157314.592023-11-2483612Actual
293750.002022-06-248356Budget
22251148.052023-12-228328Actual
1827867.782023-08-2483111Actual
775490.002022-10-248328Budget
2147151.082022-05-248328Actual
6366100.002022-09-238366Budget
5570141.992022-08-248368Actual
39337213.542025-03-2483613Actual
1636043.312023-06-2483611Actual
5460200.002022-08-248318Budget
32821144.002024-10-238316Actual
27139104.002024-05-238316Actual
835200.002022-04-238317Budget
8360100.002022-11-248316Budget
31391402.002024-09-228313Actual
2287139.002022-06-248313Actual
3488294.002024-12-228373Actual
4386100.002022-07-248328Budget
2095930.002023-11-248326Actual
11640100.002023-02-218365Budget
9805223.002022-12-228317Actual
962377.002022-12-228346Actual
255816.082024-03-2383212Actual
3676543.312025-01-2283511Actual
2334841.192024-01-2283211Actual
17719137.002023-08-248364Actual
1992936.002023-10-248326Actual
31928311.002024-09-228367Actual
205128.212023-10-2483112Actual
915530.002022-12-228373Budget
26332231.392024-04-228328Actual
2540932.672024-03-2383311Actual
5897133.002022-09-238364Actual
14523296.002023-05-248313Actual
8080200.002022-11-248314Budget
2133962.462023-11-2483111Actual
13630167.002023-04-238314Actual
35236101.002024-12-228366Actual
2807891.002024-06-238373Actual
31334159.152024-08-2383613Actual
915424.002022-12-228373Actual
27811211.402024-05-2383612Actual
27549179.492024-05-2383111Actual
21875125.002023-12-228365Actual
12705215.002023-03-248315Actual
1531950.762023-05-2483411Actual
3216200.002022-06-248318Budget
28021254.002024-06-238363Actual
3172439.002024-09-228326Actual
5382136.002022-08-248367Actual
38864179.872025-03-248328Actual
33583238.102024-10-2383613Actual
18159288.972023-08-248318Actual
9478100.002022-12-228316Budget
3397240.002024-11-238326Actual
37627303.002025-02-218367Actual
12767126.002023-03-248365Actual
26365222.302024-04-228368Actual
279529.002022-06-248326Actual
2242453.952023-12-2283411Actual
17870113.002023-08-248316Actual
11578204.002023-02-218315Actual
21749196.002023-12-228314Actual
2399677.002024-02-218346Actual
10983178.002023-01-228367Actual
29735479.882024-07-238318Actual
36386104.002025-01-228366Actual
19957111.002023-10-248336Actual
37303301.002025-02-218315Actual
2494476.002024-03-238316Actual
23729224.002024-02-218314Actual
7160157.002022-10-248365Actual
14141137.452023-04-238328Actual
12565200.002023-03-248314Budget
29855184.812024-07-2383111Actual
3343224.162024-10-2383212Actual
30889207.152024-08-238328Actual
17129314.722023-07-248318Actual
25915234.002024-04-228315Actual
25855187.002024-04-228364Actual
1064350.002023-01-228326Budget
1429051.822023-04-2383311Actual
28581554.122024-06-238318Actual
2609156.002024-04-228346Actual
11111143.512023-01-228328Actual
2045448.632023-10-2483611Actual
4338200.002022-07-248318Budget
1936540.122023-09-2383411Actual
33346113.532024-10-2383611Actual
24759220.002024-03-238314Actual
2988341.192024-07-2383211Actual
30923313.212024-08-238368Actual
34674157.402024-11-2383113Actual
850479.002022-11-248346Actual
33404101.822024-10-2383112Actual
10739117.002023-01-228346Actual
16653246.002023-07-248314Actual
8611100.002022-11-248366Budget
3590280.002022-07-248314Budget
7568200.002022-10-248317Budget
17925125.002023-08-248336Actual
2786978.452024-05-2383113Actual
1730435.872023-07-2483311Actual
167749.002022-05-248326Actual
9342200.002022-12-228315Budget
1064246.002023-01-228326Actual
7020162.002022-10-248364Actual
19751116.002023-10-248364Actual
2346266.722024-01-2283611Actual
21247195.022023-11-248328Actual
14175167.752023-04-238368Actual
1739280.552023-07-2483611Actual
2004278.002023-10-248366Actual
14882109.002023-05-248336Actual
2342914.592024-01-2283511Actual
31511423.002024-09-228314Actual
3290297.002024-10-238346Actual
2952688.002024-07-238346Actual
33230185.872024-10-2383111Actual
1726150.002022-05-248336Actual
578942.002022-09-238373Actual
15749163.002023-06-248365Actual
4199200.002022-07-248317Budget
2291089.002024-01-228316Actual
30571125.002024-08-238316Actual
293859.002022-06-248356Actual
2653411.402024-04-2283511Actual
32876130.002024-10-238336Actual
24145188.002024-02-218367Actual
424200.002022-04-238365Budget
23644182.002024-02-218363Actual
2890100.002022-06-248346Budget
25176221.002024-03-238367Actual
15059227.002023-05-248367Actual
23764167.002024-02-218364Actual
3833264.002025-03-248373Actual
164189.272023-06-2483112Actual
38125113.532025-02-2183113Actual
962280.002022-12-228346Budget
21161178.002023-11-248367Actual
1078560.002023-01-228356Budget
19844135.002023-10-248365Actual
35123.002022-04-238313Actual
1901394.002023-09-238366Actual
26836345.002024-05-238313Actual
1186286.002023-02-218346Actual
1939228.422023-09-2383511Actual
748886.002022-10-248366Actual
15621183.002023-06-248314Actual
7627191.002022-10-248367Actual
6507200.002022-09-238367Budget
5649113.002022-09-238313Actual
234790.002022-06-248363Budget
13664153.002023-04-238364Actual
30420310.002024-08-238364Actual
2352010.332024-01-2283112Actual
795490.002022-11-248363Actual
2667200.002022-06-248365Actual
3512345.002024-12-228326Actual
5648100.002022-09-238313Budget
2549667.782024-03-2383611Actual
9993196.542022-12-228328Actual
1025134.422022-04-238328Actual
28701185.872024-06-2383111Actual
1847911.402023-08-2483112Actual
14734194.002023-05-248315Actual
19809163.002023-10-248315Actual
8879135.932022-11-248328Actual
69655.002022-04-238356Actual
2716647.002024-05-238326Actual
27457317.752024-05-238328Actual
3966136.002022-07-248336Actual
1138921.002023-02-218373Actual
37860116.722025-02-2183311Actual
11062295.032023-01-228318Actual
38743397.002025-03-248317Actual
15117384.422023-05-248318Actual
22760121.002024-01-228364Actual
37477102.002025-02-218346Actual
214690.002022-05-248328Budget
9400185.002022-12-228365Actual
37396116.002025-02-218316Actual
10133121.002023-01-228313Actual
29445112.002024-07-238316Actual
1621781.612023-06-2483111Actual
3627336.002025-01-228326Actual
2603721.002024-04-228326Actual
504100.002022-04-238316Budget
26244248.002024-04-228367Actual
3106396.512024-08-2383411Actual
1303777.002023-03-248356Actual
33110425.332024-10-238318Actual
391764.002022-07-248326Actual
3591245.002022-07-248314Actual
850580.002022-11-248346Budget
363200.002022-04-238315Budget
5975200.002022-09-238315Budget
2148251.822023-11-2483611Actual
3965100.002022-07-248336Budget
195106.082023-09-2383212Actual
1968994.002023-10-248373Actual
5837278.002022-09-238314Actual
1526513.532023-05-2483211Actual
12110200.002023-02-218367Budget
15656141.002023-06-248364Actual
37593353.002025-02-218317Actual
35096102.002024-12-228316Actual
2020100.002022-05-248367Budget
346479.002022-07-248363Actual
242430.002022-06-248373Budget
18781131.002023-09-238315Actual
34554110.342024-11-2383112Actual
34234466.242024-11-238318Actual
18220210.182023-08-248368Actual
1724970.972023-07-2483111Actual
16004256.002023-06-248317Actual
907786.002022-12-228363Actual
3177881.002024-09-228346Actual
11719100.002023-02-218316Budget
32398139.852024-09-2283113Actual
31752143.002024-09-228336Actual
4121100.002022-07-248366Budget
2727997.002024-05-238366Actual
893780.002022-11-248368Budget
154118.212023-05-2483112Actual
5461345.032022-08-248318Actual
6586266.242022-09-238318Actual
4773200.002022-08-248364Budget
1629948.632023-06-2483411Actual
5836280.002022-09-238314Budget
1019380.002023-01-228363Budget
27631100.762024-05-2383411Actual
1223680.002023-02-218328Budget
4120137.002022-07-248366Actual
36916151.832025-01-2283612Actual
12188245.032023-02-218318Actual
1078668.002023-01-228356Actual
2446584.802024-02-2183611Actual
6635100.002022-09-238328Budget
803330.002022-11-248373Budget
23915113.002024-02-218316Actual
30768358.002024-08-238317Actual
4914200.002022-08-248365Budget
13759117.002023-04-238365Actual
9399200.002022-12-228365Budget
2207158.662022-05-248368Actual
10378135.002023-01-228364Actual
8938105.632022-11-248368Actual
21664232.002023-12-228363Actual
2497120.002024-03-238326Actual
27371266.002024-05-238367Actual
3076248.002022-06-248317Actual
17565397.002023-08-248313Actual
11251158.002023-02-218313Actual
38453253.002025-03-248315Actual
16533358.002023-07-248313Actual
8141175.002022-11-248364Actual
7895114.002022-11-248313Actual
17685175.002023-08-248314Actual
12944100.002023-03-248336Budget
23228152.602024-01-228328Actual
33945133.002024-11-238316Actual
31217188.002024-08-2383612Actual
16568211.002023-07-248363Actual
23142257.002024-01-228367Actual
2472200.002022-06-248314Budget
855250.002022-11-248356Budget
423140.002022-04-238365Actual
2837290.002024-06-238346Actual
37805136.932025-02-2183111Actual
2239746.502023-12-2283311Actual
2757760.332024-05-2383211Actual
1959200.002022-05-248317Budget
976200.002022-04-238318Budget
8219184.002022-11-248315Actual
32763282.002024-10-238365Actual
12297129.872023-02-218368Actual
2839869.002024-06-238356Actual
3325869.912024-10-2383211Actual
1482792.002023-05-248316Actual
1392651.002023-04-238356Actual
167640.002022-05-248326Budget
8282200.002022-11-248365Budget
3750371.002025-02-218356Actual
2668200.002022-06-248365Budget
2201475.002023-12-228346Actual
20662221.002023-11-248363Actual
1083126.842022-04-238368Actual
19070265.002023-09-238317Actual
2207389.002023-12-228366Actual
1628100.002022-05-248316Budget
220890.002022-05-248368Budget
14769122.002023-05-248365Actual
1772100.002022-05-248346Budget
2432260.332024-02-2183111Actual
28902126.292024-06-2383112Actual
22965103.002024-01-228336Actual
1111080.002023-01-228328Budget
13543250.002023-04-238363Actual
1549132.002022-05-248365Actual
10318217.002023-01-228314Actual
1692072.002023-07-248346Actual
12990112.002023-03-248346Actual
35648115.652024-12-2283611Actual
32306124.172024-09-2283112Actual
36095284.002025-01-228364Actual
33466170.982024-10-2383612Actual
13239177.002023-03-248367Actual
19632220.002023-10-248363Actual
3014969.672024-07-2383113Actual
55240.002022-04-238326Budget
8081256.002022-11-248314Actual

Generated 2025-05-23 19:56:13.926 UTC