[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 896  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-238316Actual
10132100.002023-01-238313Budget
504151.002022-08-258326Actual
1621781.612023-06-2583111Actual
38395235.002025-03-258364Actual
3676543.312025-01-2383511Actual
32728293.002024-10-248315Actual
282165.002022-04-248364Actual
4711240.002022-08-258314Actual
3591245.002022-07-258314Actual
5136100.002022-08-258346Budget
28291135.002024-06-248316Actual
2875687.992024-06-2483311Actual
2531100.002022-06-258364Budget
32106167.782024-09-2383111Actual
9944200.002022-12-238318Budget
35293356.002024-12-238317Actual
9203253.002022-12-238314Actual
8361153.002022-11-258316Actual
2293721.002024-01-238326Actual
391764.002022-07-258326Actual
2716647.002024-05-248326Actual
3901173.102025-03-2583311Actual
850580.002022-11-258346Budget
19957111.002023-10-258336Actual
8219184.002022-11-258315Actual
36478290.002025-01-238367Actual
743039.002022-10-258356Actual
1629948.632023-06-2583411Actual
18723137.002023-09-248364Actual
1131089.002023-02-228363Actual
28198264.002024-06-248315Actual
458580.002022-08-258363Budget
2019151.002022-05-258367Actual
5322169.002022-08-258317Actual
37887120.972025-02-2283411Actual
11863100.002023-02-228346Budget
10984200.002023-01-238367Budget
2332063.532024-01-2383111Actual
1726150.002022-05-258336Actual
10845100.002023-01-238366Budget
28233256.002024-06-248365Actual
346479.002022-07-258363Actual
2031186.932023-10-2583111Actual
1336780.002023-03-258328Budget
10457200.002023-01-238315Budget
36246150.002025-01-238316Actual
1131180.002023-02-228363Budget
2843200.002022-06-258336Budget
3217304.122022-06-258318Actual
34234466.242024-11-248318Actual
22760121.002024-01-238364Actual
2157314.592023-11-2583612Actual
781580.002022-10-258368Budget
3718290.002025-02-228373Actual
23915113.002024-02-228316Actual
3668466.722025-01-2383211Actual
21783103.002023-12-238364Actual
14175167.752023-04-248368Actual
2844150.002022-06-258336Actual
2610200.002022-06-258315Actual
1223798.052023-02-228328Actual
17191182.902023-07-258368Actual
2872951.822024-06-2483211Actual
130121.002022-05-258373Actual
5569100.002022-08-258368Budget
2071950.002023-11-258373Actual
1409100.002022-05-258364Budget
2561310.332024-03-2483612Actual
17129314.722023-07-258318Actual
16159234.422023-06-258368Actual
31097126.292024-08-2483611Actual
14734194.002023-05-258315Actual
36386104.002025-01-238366Actual
21749196.002023-12-238314Actual
25141306.002024-03-248317Actual
174506.082023-07-2583112Actual
20134160.002023-10-258367Actual
11719100.002023-02-228316Budget
27692126.292024-05-2483611Actual
37860116.722025-02-2283311Actual
2204043.002023-12-238356Actual
9805223.002022-12-238317Actual
3685596.512025-01-2383112Actual
1594778.002023-06-258366Actual
37947123.102025-02-2283611Actual
3284834.002024-10-248326Actual
25733213.002024-04-238363Actual
17071169.002023-07-258367Actual
34616197.572024-11-2483612Actual
36916151.832025-01-2383612Actual
31697124.002024-09-238316Actual
1303777.002023-03-258356Actual
14882109.002023-05-258336Actual
37747296.542025-02-228368Actual
16125157.142023-06-258328Actual
2405467.002024-02-228366Actual
7894100.002022-11-258313Budget
893780.002022-11-258368Budget
1959200.002022-05-258317Budget
2724650.002024-05-248356Actual
16653246.002023-07-258314Actual
29294222.002024-07-248364Actual
39157128.422025-03-2583112Actual
2692895.002024-05-248373Actual
30889207.152024-08-248328Actual
2443112.462024-02-2283511Actual
28701185.872024-06-2483111Actual
5460200.002022-08-258318Budget
2609156.002024-04-238346Actual
20987115.002023-11-258336Actual
1895555.002023-09-248346Actual
578942.002022-09-248373Actual
2671974.942024-04-2383113Actual
9865139.002022-12-238367Actual
64984.002022-04-248346Actual
7567264.002022-10-258317Actual
222200.002022-04-248314Budget
8690200.002022-11-258317Budget
27604128.422024-05-2483311Actual
35767225.232024-12-2383612Actual
3067858.002024-08-248356Actual
22725211.002024-01-238314Actual
3520351.002024-12-238356Actual
15749163.002023-06-258365Actual
26956372.002024-05-248314Actual
1686628.002023-07-258326Actual
31302155.642024-08-2483213Actual
3833264.002025-03-258373Actual
1251647.002023-03-258373Actual
11436200.002023-02-228314Budget
6634135.932022-09-248328Actual
19632220.002023-10-258363Actual
3652157.002022-07-258364Actual
5243112.002022-08-258366Actual
38240375.002025-03-258313Actual
32876130.002024-10-248336Actual
36153313.002025-01-238315Actual
3408492.002024-11-248366Actual
14676114.002023-05-258364Actual
27811211.402024-05-2483612Actual
5976206.002022-09-248315Actual
8282200.002022-11-258365Budget
977273.812022-04-248318Actual
505133.002022-04-248316Actual
1697998.002023-07-258366Actual
20253222.302023-10-258368Actual
9017127.002022-12-238313Actual
26332231.392024-04-238328Actual
1392651.002023-04-248356Actual
17036237.002023-07-258317Actual
616550.002022-09-248326Budget
1025134.422022-04-248328Actual
1078560.002023-01-238356Budget
23262155.632024-01-238368Actual
182044.002022-05-258356Actual
2435026.292024-02-2283211Actual
17530.002022-04-248373Actual
1647610.332023-06-2583612Actual
1739280.552023-07-2583611Actual
2305095.002024-01-238366Actual
13664153.002023-04-248364Actual
35976233.002025-01-238363Actual
2287139.002022-06-258313Actual
13543250.002023-04-248363Actual
37245317.002025-02-228364Actual
2402264.002024-02-228356Actual
423140.002022-04-248365Actual
35328296.002024-12-238367Actual
22605351.002024-01-238313Actual
30478264.002024-08-248315Actual
12047200.002023-02-228317Budget
2601062.002024-04-238316Actual
29352293.002024-07-248315Actual
2988341.192024-07-2483211Actual
8752169.002022-11-258367Actual
293859.002022-06-258356Actual
36598219.272025-01-238368Actual
28902126.292024-06-2483112Actual
35123.002022-04-248313Actual
3653200.002022-07-258364Budget
35386466.242024-12-238318Actual
28643214.722024-06-248368Actual
2346266.722024-01-2383611Actual
27929243.362024-05-2483613Actual
15862115.002023-06-258336Actual
4773200.002022-08-258364Budget
966942.002022-12-238356Actual
33675205.002024-11-248363Actual
23228152.602024-01-238328Actual
9806200.002022-12-238317Budget
29174217.002024-07-248363Actual
9016100.002022-12-238313Budget
34701171.432024-11-2483213Actual
2352010.332024-01-2383112Actual
2878396.512024-06-2483411Actual
1251730.002023-03-258373Budget
31036117.782024-08-2483311Actual
26425101.822024-04-2383111Actual
2947238.002024-07-248326Actual
28523247.002024-06-248367Actual
3402100.002022-07-258313Budget
962280.002022-12-238346Budget
5897133.002022-09-248364Actual
18101158.002023-08-258367Actual
742950.002022-10-258356Budget
33466170.982024-10-2483612Actual
1064246.002023-01-238326Actual
1583420.002023-06-258326Actual
27549179.492024-05-2483111Actual
2650746.502024-04-2383411Actual
2458212.462024-02-2283612Actual
29910110.342024-07-2483311Actual
30513241.002024-08-248365Actual
11718123.002023-02-228316Actual
35414217.752024-12-238328Actual
1529233.742023-05-2583311Actual
2746100.002022-06-258316Budget
27048281.002024-05-248315Actual
7628200.002022-10-258367Budget
30861596.552024-08-248318Actual
2193376.002023-12-238316Actual
803330.002022-11-258373Budget
1223680.002023-02-228328Budget
11063200.002023-01-238318Budget
466240.002022-08-258373Budget
16097342.002023-06-258318Actual
4339219.272022-07-258318Actual
33760376.002024-11-248314Actual
1733156.082023-07-2583411Actual
35448257.152024-12-238368Actual
2394218.002024-02-228326Actual
1998369.002023-10-258346Actual
1431735.872023-04-2483411Actual
5975200.002022-09-248315Budget
1423567.782023-04-2483111Actual
10319200.002023-01-238314Budget
34408101.822024-11-2483311Actual
2342914.592024-01-2383511Actual
2237035.872023-12-2383211Actual
23857163.002024-02-228365Actual
3106396.512024-08-2483411Actual
12110200.002023-02-228367Budget
12705215.002023-03-258315Actual
3216192.252024-09-2383311Actual
6366100.002022-09-248366Budget
33524134.592024-10-2483113Actual
3918556.082025-03-2583212Actual
11499200.002023-02-228364Budget
1019380.002023-01-238363Budget
5649113.002022-09-248313Actual
30176181.962024-07-2483213Actual
36061480.002025-01-238314Actual
35151132.002024-12-238336Actual
4199200.002022-07-258317Budget
33230185.872024-10-2483111Actual
4200158.002022-07-258317Actual
16004256.002023-06-258317Actual
39219211.402025-03-2583612Actual
234790.002022-06-258363Budget
5508160.182022-08-258328Actual
7160157.002022-10-258365Actual
29500153.002024-07-248336Actual
27336332.002024-05-248317Actual
33945133.002024-11-248316Actual
22284158.662023-12-238368Actual
1487200.002022-05-258315Budget
12189200.002023-02-228318Budget
354340.002022-07-258373Actual
32635493.002024-10-248314Actual
2239746.502023-12-2383311Actual
3177881.002024-09-238346Actual
27631100.762024-05-2483411Actual
32821144.002024-10-248316Actual
1968994.002023-10-258373Actual
2494476.002024-03-248316Actual
3789206.002022-07-258365Actual
2370142.002024-02-228373Actual
37713304.122025-02-228328Actual
3553479.482024-12-2383211Actual
1064350.002023-01-238326Budget
3488294.002024-12-238373Actual
10318217.002023-01-238314Actual
4386100.002022-07-258328Budget
2508495.002024-03-248366Actual
12846109.002023-03-258316Actual
7021200.002022-10-258364Budget
840860.002022-11-258326Budget
19070265.002023-09-248317Actual
15714146.002023-06-258315Actual
2201475.002023-12-238346Actual
12768100.002023-03-258365Budget
22640202.002024-01-238363Actual
4851200.002022-08-258315Budget
840955.002022-11-258326Actual
37477102.002025-02-228346Actual
32961129.002024-10-248366Actual
1531950.762023-05-2583411Actual
2530147.002022-06-258364Actual
3556187.992024-12-2383311Actual
3118344.382024-08-2483212Actual
13366146.542023-03-258328Actual
1628100.002022-05-258316Budget
37033157.402025-01-2383613Actual
8879135.932022-11-258328Actual
1772100.002022-05-258346Budget
738393.002022-10-258346Actual
14018197.002023-04-248317Actual
37001181.962025-01-2383213Actual
242535.002022-06-258373Actual
5836280.002022-09-248314Budget
2042028.422023-10-2583511Actual
24999121.002024-03-248336Actual
2648049.702024-04-2383311Actual
16568211.002023-07-258363Actual
14053238.002023-04-248367Actual
3446234.802024-11-2483511Actual
12297129.872023-02-228368Actual
17925125.002023-08-258336Actual
1750816.722023-07-2583612Actual
29763213.212024-07-248328Actual
2603721.002024-04-238326Actual
2101379.002023-11-258346Actual
12626182.002023-03-258364Actual
1942567.782023-09-2483611Actual
3035794.002024-08-248373Actual
11251158.002023-02-228313Actual
12376124.002023-03-258313Actual
19751116.002023-10-258364Actual
38275211.002025-03-258363Actual
24639372.002024-03-248313Actual
728660.002022-10-258326Budget
19105259.002023-09-248367Actual
1289442.002023-03-258326Actual
855250.002022-11-258356Budget
14141137.452023-04-248328Actual
8140200.002022-11-258364Budget
1435051.822023-04-2483611Actual
33404101.822024-10-2483112Actual
28964153.952024-06-2483612Actual
1395988.002023-04-248366Actual
466342.002022-08-258373Actual
31426215.002024-09-238363Actual
2196031.002023-12-238326Actual
3216200.002022-06-258318Budget
25176221.002024-03-248367Actual
3627336.002025-01-238326Actual
3558884.802024-12-2383411Actual
9341163.002022-12-238315Actual
6213100.002022-09-248336Budget
283100.002022-04-248364Budget
5242100.002022-08-258366Budget
31894371.002024-09-238317Actual
855172.002022-11-258356Actual
1461444.002023-05-258373Actual
3290297.002024-10-248346Actual
504100.002022-04-248316Budget
20840177.002023-11-258315Actual
1990295.002023-10-258316Actual
3443594.382024-11-2483411Actual
12298100.002023-02-228368Budget
6507200.002022-09-248367Budget
3221536.932024-09-2383511Actual
31986478.362024-09-238318Actual
2890100.002022-06-258346Budget
2497120.002024-03-248326Actual
21988122.002023-12-238336Actual
9479140.002022-12-238316Actual
1348200.002022-05-258314Budget
10844115.002023-01-238366Actual
6961200.002022-10-258314Budget
177398.002022-05-258346Actual
3180460.002024-09-238356Actual
1933822.042023-09-2483311Actual
30385393.002024-08-248314Actual
1851216.722023-08-2583612Actual
30626120.002024-08-248336Actual
1488238.002022-05-258315Actual
30803276.002024-08-248367Actual
391650.002022-07-258326Budget
245239.272024-02-2283112Actual
17430.002022-04-248373Budget
3632790.002025-01-238346Actual
2893025.232024-06-2483212Actual
20099258.002023-10-258317Actual
363200.002022-04-248315Budget
34790375.002024-12-238313Actual
907786.002022-12-238363Actual
1931114.592023-09-2483211Actual
3405262.002024-11-248356Actual
803232.002022-11-258373Actual
1836037.992023-08-2583411Actual
35942308.002025-01-238313Actual
20874181.002023-11-258365Actual
38546106.002025-03-258316Actual
1890139.002023-09-248326Actual
11171100.002023-01-238368Budget
12565200.002023-03-258314Budget
5382136.002022-08-258367Actual
29797261.692024-07-248368Actual
3292850.002024-10-248356Actual
27429429.882024-05-248318Actual
9866200.002022-12-238367Budget
2668200.002022-06-258365Budget
13630167.002023-04-248314Actual
12109138.002023-02-228367Actual
332490.002022-06-258368Budget
2952688.002024-07-248346Actual
518464.002022-08-258356Actual
1795156.002023-08-258346Actual
30420310.002024-08-248364Actual
36797100.762025-01-2383611Actual
27750136.932024-05-2483112Actual
10983178.002023-01-238367Actual
37451120.002025-02-228336Actual
2004278.002023-10-258366Actual
16533358.002023-07-258313Actual
27194150.002024-05-248336Actual
69550.002022-04-248356Budget
31391402.002024-09-238313Actual
26365222.302024-04-238368Actual
2656852.892024-04-2383611Actual
38778255.002025-03-258367Actual
13098100.002023-03-258366Budget
2831834.002024-06-248326Actual
38898237.452025-03-258368Actual
12944100.002023-03-258336Budget
1887474.002023-09-248316Actual
1629111.002022-05-258316Actual
15656141.002023-06-258364Actual
32398139.852024-09-2383113Actual
12706200.002023-03-258315Budget
5648100.002022-09-248313Budget
34825224.002024-12-238363Actual
245502.892024-02-2283212Actual
1636043.312023-06-2583611Actual
7895114.002022-11-258313Actual
2020100.002022-05-258367Budget
2106996.002023-11-258366Actual
504050.002022-08-258326Budget
21630312.002023-12-238313Actual
29049232.842024-06-2483213Actual
20627372.002023-11-258313Actual
34554110.342024-11-2483112Actual
1482792.002023-05-258316Actual
7489100.002022-10-258366Budget
795590.002022-11-258363Budget
1827867.782023-08-2583111Actual
181950.002022-05-258356Budget
223217.002022-04-248314Actual
34262281.392024-11-248328Actual
8610112.002022-11-258366Actual
164189.272023-06-2583112Actual
1960190.002022-05-258317Actual
293750.002022-06-258356Budget
1535377.362023-05-2583611Actual
29022122.312024-06-2483113Actual
15059227.002023-05-258367Actual
26209320.002024-04-238317Actual
9263200.002022-12-238364Budget
2996130.002022-06-258366Actual
32763282.002024-10-248365Actual
3071190.002024-08-248366Actual
37593353.002025-02-228317Actual
38152141.612025-02-2283213Actual
28106493.002024-06-248314Actual
17777135.002023-08-258315Actual
6695100.002022-09-248368Budget
18187135.932023-08-258328Actual
1426313.532023-04-2483211Actual
33551148.622024-10-2483213Actual
1027130.002023-01-238373Budget
38453253.002025-03-258315Actual
1797736.002023-08-258356Actual
33795242.002024-11-248364Actual
23200285.932024-01-238318Actual
3750371.002025-02-228356Actual
16039230.002023-06-258367Actual
2540932.672024-03-2483311Actual
3005725.232024-07-2483212Actual
26990240.002024-05-248364Actual
34295219.272024-11-248368Actual
23644182.002024-02-228363Actual
6635100.002022-09-248328Budget
8457100.002022-11-258336Budget
1992936.002023-10-258326Actual
2807891.002024-06-248373Actual
1866147.002023-09-248373Actual
32550209.002024-10-248363Actual
1138830.002023-02-228373Budget
36443414.002025-01-238317Actual
18604202.002023-09-248363Actual
2609200.002022-06-258315Budget
6116107.002022-09-248316Actual
36656202.892025-01-2383111Actual
1289550.002023-03-258326Budget
3635370.002025-01-238356Actual
3673883.742025-01-2383411Actual
2245784.802023-12-2383611Actual
36564217.752025-01-238328Actual
17812167.002023-08-258365Actual
38601155.002025-03-258336Actual
11250100.002023-02-228313Budget
32048254.122024-09-238368Actual
22965103.002024-01-238336Actual
1384628.002023-04-248326Actual
4012100.002022-07-258346Budget
3869129.002022-07-258316Actual
29387231.002024-07-248365Actual
11639189.002023-02-228365Actual
10595120.002023-01-238316Actual
2432260.332024-02-2283111Actual
1138921.002023-02-228373Actual
21841194.002023-12-238315Actual
1549132.002022-05-258365Actual
4524100.002022-08-258313Budget
24111251.002024-02-228317Actual
2839869.002024-06-248356Actual
1928381.612023-09-2483111Actual
154118.212023-05-2583112Actual
3731200.002022-07-258315Budget
39304231.082025-03-2583213Actual
20662221.002023-11-258363Actual
1550200.002022-05-258365Budget
4914200.002022-08-258365Budget
601200.002022-04-248336Budget
31639266.002024-09-238365Actual
12991100.002023-03-258346Budget
3906515.652025-03-2583511Actual
11172149.572023-01-238368Actual
25698293.002024-04-238313Actual
35885162.662024-12-2383613Actual
26871282.002024-05-248363Actual
19598334.002023-10-258313Actual
4445157.142022-07-258368Actual
9993196.542022-12-238328Actual
29971116.722024-07-2483611Actual
2033925.232023-10-2583211Actual
4913165.002022-08-258365Actual
1936540.122023-09-2483411Actual
2133962.462023-11-2583111Actual
8081256.002022-11-258314Actual
2000943.002023-10-258356Actual
1446613.532023-04-2483612Actual
13819108.002023-04-248316Actual
23609331.002024-02-228313Actual
2757760.332024-05-2483211Actual
36188207.002025-01-238365Actual
738280.002022-10-258346Budget
8751200.002022-11-258367Budget
3127587.222024-08-2483113Actual
32607118.002024-10-248373Actual
1662599.002023-07-258373Actual
1078668.002023-01-238356Actual
27081195.002024-05-248365Actual
636779.002022-09-248366Actual
10924200.002023-01-238317Budget
32670298.002024-10-248364Actual
37210471.002025-02-228314Actual
2154010.332023-11-2583112Actual
32014257.152024-09-238328Actual
144089.272023-04-2483112Actual
23729224.002024-02-228314Actual
30923313.212024-08-248368Actual
5570141.992022-08-258368Actual
2269787.002024-01-238373Actual
102490.002022-04-248328Budget
31928311.002024-09-238367Actual
25234367.752024-03-248318Actual
2611748.002024-04-238356Actual
1176768.002023-02-228326Actual
691233.002022-10-258373Actual
4120137.002022-07-258366Actual
34100.002022-04-248313Budget
1360291.002023-04-248373Actual
8830200.002022-11-258318Budget
630751.002022-09-248356Actual
3213482.682024-09-2383211Actual
976200.002022-04-248318Budget
33018402.002024-10-248317Actual
1588864.002023-06-258346Actual
952660.002022-12-238326Budget
17600237.002023-08-258363Actual
55346.002022-04-248326Actual
6214140.002022-09-248336Actual
17870113.002023-08-258316Actual
55240.002022-04-248326Budget
972788.002022-12-238366Actual
3323155.632022-06-258368Actual
2446584.802024-02-2283611Actual
835200.002022-04-248317Budget
11437260.002023-02-228314Actual
2667200.002022-06-258365Actual
2653411.402024-04-2383511Actual
6038200.002022-09-248365Budget
10923197.002023-01-238317Actual
1842148.632023-08-2583611Actual
6696149.572022-09-248368Actual
2299160.002024-01-238346Actual
7159200.002022-10-258365Budget
36974164.412025-01-2383113Actual
1898141.002023-09-248356Actual
8220200.002022-11-258315Budget
37627303.002025-02-228367Actual
5461345.032022-08-258318Actual
3265114.722022-06-258328Actual
3857360.002025-03-258326Actual
30768358.002024-08-248317Actual
25296187.452024-03-248368Actual
896100.002022-04-248367Budget
24793104.002024-03-248364Actual
34141387.002024-11-248317Actual
7816108.662022-10-258368Actual
33887271.002024-11-248365Actual
4260200.002022-07-258367Budget
3868100.002022-07-258316Budget
28609226.842024-06-248328Actual
9262196.002022-12-238364Actual
2242453.952023-12-2383411Actual
18689220.002023-09-248314Actual
1005380.002022-12-238368Budget
21664232.002023-12-238363Actual
3603369.002025-01-238373Actual
7335100.002022-10-258336Budget
9399200.002022-12-238365Budget
32340168.852024-09-2383612Actual
27139104.002024-05-248316Actual
29585102.002024-07-248366Actual
2786978.452024-05-2483113Actual
1387484.002023-04-248336Actual
1190945.002023-02-228356Actual
130030.002022-05-258373Budget
748886.002022-10-258366Actual
14642209.002023-05-258314Actual
1164100.002022-05-258313Budget
15179166.242023-05-258368Actual
2207389.002023-12-238366Actual
205395.012023-10-2583212Actual
3014969.672024-07-2483113Actual
33138210.182024-10-248328Actual
13759117.002023-04-248365Actual
7238136.002022-10-258316Actual
29855184.812024-07-2483111Actual
122390.002022-05-258363Budget
3790200.002022-07-258365Budget
13508341.002023-04-248313Actual
10691100.002023-01-238336Budget
19809163.002023-10-258315Actual
214690.002022-05-258328Budget
1186286.002023-02-228346Actual
13318288.972023-03-258318Actual
32306124.172024-09-2383112Actual
2098200.002022-05-258318Budget
26244248.002024-04-238367Actual
915424.002022-12-238373Actual
1881100.002022-05-258366Budget
775490.002022-10-258328Budget
3865375.002025-03-258356Actual
346580.002022-07-258363Budget
2301767.002024-01-238356Actual
23107225.002024-01-238317Actual
999290.002022-12-238328Budget
3965100.002022-07-258336Budget
26746227.572024-04-2383213Actual
6775155.002022-10-258313Actual
1694646.002023-07-258356Actual
2355212.462024-01-2383612Actual
2147151.082022-05-258328Actual
35706134.802024-12-2383112Actual
10515146.002023-01-238365Actual
2095930.002023-11-258326Actual
1390070.002023-04-248346Actual
3138100.002022-06-258367Budget
5321200.002022-08-258317Budget
2136734.802023-11-2583211Actual
3898473.102025-03-2583211Actual
1111080.002023-01-238328Budget
754107.002022-04-248366Actual
3328576.292024-10-2483311Actual
9590.002022-04-248363Budget
3582581.962024-12-2383113Actual
8611100.002022-11-258366Budget
4852209.002022-08-258315Actual
2546326.292024-03-2483511Actual
3403132.002022-07-258313Actual
33640344.002024-11-248313Actual
28346163.002024-06-248336Actual
25855187.002024-04-238364Actual
1176650.002023-02-228326Budget
354240.002022-07-258373Budget
4387178.362022-07-258328Actual
15501408.002023-06-258313Actual
2057015.652023-10-2583612Actual
17685175.002023-08-258314Actual
20220178.362023-10-258328Actual

Generated 2025-05-24 21:42:56.242 UTC