[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 960  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-248328Actual
4013101.002022-07-258346Actual
16533358.002023-07-258313Actual
1765741.002023-08-258373Actual
16097342.002023-06-258318Actual
3918556.082025-03-2583212Actual
2837290.002024-06-248346Actual
4993100.002022-08-258316Budget
33887271.002024-11-248365Actual
1627236.932023-06-2583311Actual
15749163.002023-06-258365Actual
37805136.932025-02-2283111Actual
504100.002022-04-248316Budget
3138100.002022-06-258367Budget
37713304.122025-02-228328Actual
31334159.152024-08-2483613Actual
30861596.552024-08-248318Actual
5136100.002022-08-258346Budget
12768100.002023-03-258365Budget
31697124.002024-09-238316Actual
29937103.952024-07-2483411Actual
2601062.002024-04-238316Actual
9479140.002022-12-238316Actual
10594100.002023-01-238316Budget
24759220.002024-03-248314Actual
840955.002022-11-258326Actual
9341163.002022-12-238315Actual
2923196.002024-07-248373Actual
12627200.002023-03-258364Budget
3732167.002022-07-258315Actual
21161178.002023-11-258367Actual
26956372.002024-05-248314Actual
2340252.892024-01-2383411Actual
38275211.002025-03-258363Actual
31894371.002024-09-238317Actual
15807100.002023-06-258316Actual
952751.002022-12-238326Actual
20782145.002023-11-258364Actual
33640344.002024-11-248313Actual
36564217.752025-01-238328Actual
223217.002022-04-248314Actual
2666115.652024-04-2383612Actual
10133121.002023-01-238313Actual
2432260.332024-02-2283111Actual
1833337.992023-08-2583311Actual
17530.002022-04-248373Actual
12564230.002023-03-258314Actual
13318288.972023-03-258318Actual
34353215.662024-11-2483111Actual
5837278.002022-09-248314Actual
38453253.002025-03-258315Actual
6261114.002022-09-248346Actual
30029118.852024-07-2483112Actual
7568200.002022-10-258317Budget
36246150.002025-01-238316Actual
205395.012023-10-2583212Actual
130121.002022-05-258373Actual
31302155.642024-08-2483213Actual
37747296.542025-02-228368Actual
27220106.002024-05-248346Actual
1549132.002022-05-258365Actual
14769122.002023-05-258365Actual
32458141.612024-09-2383613Actual
6587200.002022-09-248318Budget
7100152.002022-10-258315Actual
11577200.002023-02-228315Budget
3075200.002022-06-258317Budget
2239746.502023-12-2383311Actual
6037164.002022-09-248365Actual
2020100.002022-05-258367Budget
12990112.002023-03-258346Actual
5321200.002022-08-258317Budget
2692895.002024-05-248373Actual
1588864.002023-06-258346Actual
27929243.362024-05-2483613Actual
2334841.192024-01-2383211Actual
3868100.002022-07-258316Budget
6260100.002022-09-248346Budget
20627372.002023-11-258313Actual
34234466.242024-11-248318Actual
2579267.002024-04-238373Actual
1488238.002022-05-258315Actual
36095284.002025-01-238364Actual
3290297.002024-10-248346Actual
3292850.002024-10-248356Actual
255816.082024-03-2483212Actual
13366146.542023-03-258328Actual
11969100.002023-02-228366Budget
3148387.002024-09-238373Actual
2245784.802023-12-2383611Actual
15179166.242023-05-258368Actual
2777827.362024-05-2483212Actual
1426313.532023-04-2483211Actual
23729224.002024-02-228314Actual
513765.002022-08-258346Actual
38898237.452025-03-258368Actual
23915113.002024-02-228316Actual
34701171.432024-11-2483213Actual
346580.002022-07-258363Budget
38686117.002025-03-258366Actual
255548.212024-03-2483112Actual
33172257.152024-10-248368Actual
781580.002022-10-258368Budget
1176768.002023-02-228326Actual
177398.002022-05-258346Actual
2603721.002024-04-238326Actual
31217188.002024-08-2483612Actual
2662714.592024-04-2383112Actual
2071950.002023-11-258373Actual
33760376.002024-11-248314Actual
3590280.002022-07-258314Budget
34176222.002024-11-248367Actual
10595120.002023-01-238316Actual
29971116.722024-07-2483611Actual
205128.212023-10-2583112Actual
1847911.402023-08-2583112Actual
2947238.002024-07-248326Actual
1336780.002023-03-258328Budget
32188108.212024-09-2383411Actual
424200.002022-04-248365Budget
13177174.002023-03-258317Actual
4525113.002022-08-258313Actual
2204043.002023-12-238356Actual
32398139.852024-09-2383113Actual
8751200.002022-11-258367Budget
37245317.002025-02-228364Actual
4260200.002022-07-258367Budget
1772100.002022-05-258346Budget
8361153.002022-11-258316Actual
3652157.002022-07-258364Actual
4992116.002022-08-258316Actual
1176650.002023-02-228326Budget
887890.002022-11-258328Budget
283100.002022-04-248364Budget
1535377.362023-05-2583611Actual
1583420.002023-06-258326Actual
36916151.832025-01-2383612Actual
5381200.002022-08-258367Budget
1531950.762023-05-2583411Actual
10457200.002023-01-238315Budget
795590.002022-11-258363Budget
28233256.002024-06-248365Actual
2472200.002022-06-258314Budget
32106167.782024-09-2383111Actual
15714146.002023-06-258315Actual
2668200.002022-06-258365Budget
1251647.002023-03-258373Actual
1550200.002022-05-258365Budget
1960190.002022-05-258317Actual
29259385.002024-07-248314Actual
1629111.002022-05-258316Actual
3742339.002025-02-228326Actual
282165.002022-04-248364Actual
130030.002022-05-258373Budget
18220210.182023-08-258368Actual
30626120.002024-08-248336Actual
21875125.002023-12-238365Actual
5460200.002022-08-258318Budget
39337213.542025-03-2583613Actual
31837102.002024-09-238366Actual
2615066.002024-04-238366Actual
5649113.002022-09-248313Actual
3005725.232024-07-2483212Actual
2286100.002022-06-258313Budget
31928311.002024-09-238367Actual
19225157.142023-09-248368Actual
3653200.002022-07-258364Budget
1692072.002023-07-258346Actual
28198264.002024-06-248315Actual
9806200.002022-12-238317Budget
364172.002022-04-248315Actual
21664232.002023-12-238363Actual
803330.002022-11-258373Budget
27491211.692024-05-248368Actual
8458140.002022-11-258336Actual
25176221.002024-03-248367Actual
6634135.932022-09-248328Actual
9590.002022-04-248363Budget
35448257.152024-12-238368Actual
10984200.002023-01-238367Budget
1064246.002023-01-238326Actual
354240.002022-07-258373Budget
32961129.002024-10-248366Actual
7238136.002022-10-258316Actual
10923197.002023-01-238317Actual
952660.002022-12-238326Budget
21630312.002023-12-238313Actual
1138830.002023-02-228373Budget
2872951.822024-06-2483211Actual
2881022.042024-06-2483511Actual
9342200.002022-12-238315Budget
3014969.672024-07-2483113Actual
55240.002022-04-248326Budget
855172.002022-11-258356Actual
9203253.002022-12-238314Actual
29735479.882024-07-248318Actual
214690.002022-05-258328Budget
738393.002022-10-258346Actual
3402100.002022-07-258313Budget
279529.002022-06-258326Actual
571183.002022-09-248363Actual
1191060.002023-02-228356Budget
2269787.002024-01-238373Actual
3343224.162024-10-2483212Actual
7099200.002022-10-258315Budget
10924200.002023-01-238317Budget
22818173.002024-01-238315Actual
38152141.612025-02-2283213Actual
21783103.002023-12-238364Actual
1928381.612023-09-2483111Actual
11718123.002023-02-228316Actual
26990240.002024-05-248364Actual
2549667.782024-03-2483611Actual
1025134.422022-04-248328Actual
1222102.002022-05-258363Actual
30385393.002024-08-248314Actual
29049232.842024-06-2483213Actual
1636043.312023-06-2583611Actual
3520351.002024-12-238356Actual
3373276.002024-11-248373Actual
6445264.002022-09-248317Actual
11499200.002023-02-228364Budget
27896234.592024-05-2483213Actual
35852167.922024-12-2383213Actual
9262196.002022-12-238364Actual
850580.002022-11-258346Budget
2535486.932024-03-2483111Actual
24231169.272024-02-228328Actual
16688124.002023-07-258364Actual
36478290.002025-01-238367Actual
1733156.082023-07-2583411Actual
22640202.002024-01-238363Actual
2287139.002022-06-258313Actual
915530.002022-12-238373Budget
836178.002022-04-248317Actual
2394218.002024-02-228326Actual
10378135.002023-01-238364Actual
4012100.002022-07-258346Budget
12706200.002023-03-258315Budget
27139104.002024-05-248316Actual
12943128.002023-03-258336Actual
16894106.002023-07-258336Actual
3718290.002025-02-228373Actual
29763213.212024-07-248328Actual
3676543.312025-01-2383511Actual
35706134.802024-12-2383112Actual
630751.002022-09-248356Actual
34733141.612024-11-2483613Actual
2988341.192024-07-2483211Actual
9993196.542022-12-238328Actual
36301144.002025-01-238336Actual
2716647.002024-05-248326Actual
3790200.002022-07-258365Budget
164455.012023-06-2583212Actual
1881100.002022-05-258366Budget
3065271.002024-08-248346Actual
1591457.002023-06-258356Actual
2301767.002024-01-238356Actual
1485436.002023-05-258326Actual
2337545.442024-01-2383311Actual
1739280.552023-07-2583611Actual
24793104.002024-03-248364Actual
36443414.002025-01-238317Actual
27750136.932024-05-2483112Actual
34100.002022-04-248313Budget
13759117.002023-04-248365Actual
28021254.002024-06-248363Actual
22852131.002024-01-238365Actual
1990295.002023-10-258316Actual
28701185.872024-06-2483111Actual
29797261.692024-07-248368Actual
616453.002022-09-248326Actual
21281169.272023-11-258368Actual
16004256.002023-06-258317Actual
775490.002022-10-258328Budget
3603369.002025-01-238373Actual
22130222.002023-12-238317Actual
2237035.872023-12-2383211Actual
30176181.962024-07-2483213Actual
7895114.002022-11-258313Actual
20253222.302023-10-258368Actual
2648049.702024-04-2383311Actual
174776.082023-07-2583212Actual
28581554.122024-06-248318Actual
37396116.002025-02-228316Actual
33018402.002024-10-248317Actual
14523296.002023-05-258313Actual
2095930.002023-11-258326Actual
13543250.002023-04-248363Actual
2844150.002022-06-258336Actual
12626182.002023-03-258364Actual
2610200.002022-06-258315Actual
2019151.002022-05-258367Actual
10738100.002023-01-238346Budget
1493455.002023-05-258356Actual
12847100.002023-03-258316Budget
9400185.002022-12-238365Actual
1931114.592023-09-2483211Actual
19632220.002023-10-258363Actual
4339219.272022-07-258318Actual
3106396.512024-08-2483411Actual
37947123.102025-02-2283611Actual
2727997.002024-05-248366Actual
34825224.002024-12-238363Actual
17157126.842023-07-258328Actual
15862115.002023-06-258336Actual
33795242.002024-11-248364Actual
1164100.002022-05-258313Budget
2807891.002024-06-248373Actual
2543634.802024-03-2483411Actual
1409100.002022-05-258364Budget
6507200.002022-09-248367Budget
10379200.002023-01-238364Budget
3217304.122022-06-258318Actual
1725200.002022-05-258336Budget
1165142.002022-05-258313Actual
3789206.002022-07-258365Actual
108490.002022-04-248368Budget
2765844.382024-05-2483511Actual
8282200.002022-11-258365Budget
37451120.002025-02-228336Actual
37090436.002025-02-228313Actual
2291089.002024-01-238316Actual
10983178.002023-01-238367Actual
30513241.002024-08-248365Actual
601200.002022-04-248336Budget
16746185.002023-07-258315Actual
6696149.572022-09-248368Actual
18066268.002023-08-258317Actual
5509100.002022-08-258328Budget
1435051.822023-04-2483611Actual
2254817.782023-12-2383612Actual
34945290.002024-12-238364Actual
458580.002022-08-258363Budget
2437735.872024-02-2283311Actual
850479.002022-11-258346Actual
20192328.362023-10-258318Actual
38067225.232025-02-2283612Actual
5243112.002022-08-258366Actual
19070265.002023-09-248317Actual
33945133.002024-11-248316Actual
28643214.722024-06-248368Actual
1186286.002023-02-228346Actual
7239100.002022-10-258316Budget
691330.002022-10-258373Budget
7707226.842022-10-258318Actual
2757760.332024-05-2483211Actual
31639266.002024-09-238365Actual
2494476.002024-03-248316Actual
24639372.002024-03-248313Actual
32515344.002024-10-248313Actual
1694646.002023-07-258356Actual
37593353.002025-02-228317Actual
4200158.002022-07-258317Actual
33524134.592024-10-2483113Actual
728763.002022-10-258326Actual
2103958.002023-11-258356Actual
1251730.002023-03-258373Budget
3627336.002025-01-238326Actual
3582581.962024-12-2383113Actual
26746227.572024-04-2383213Actual
23857163.002024-02-228365Actual
6586266.242022-09-248318Actual
907786.002022-12-238363Actual
2656852.892024-04-2383611Actual
466240.002022-08-258373Budget
20099258.002023-10-258317Actual
2355212.462024-01-2383612Actual
36974164.412025-01-2383113Actual
1529233.742023-05-2583311Actual
648100.002022-04-248346Budget
1482792.002023-05-258316Actual
3573456.082024-12-2383212Actual
2142153.952023-11-2583411Actual
1838711.402023-08-2583511Actual
2671974.942024-04-2383113Actual
25141306.002024-03-248317Actual
23644182.002024-02-228363Actual
31986478.362024-09-238318Actual
17430.002022-04-248373Budget
518360.002022-08-258356Budget
13427100.002023-03-258368Budget
34000144.002024-11-248336Actual
28346163.002024-06-248336Actual
7336138.002022-10-258336Actual
3635370.002025-01-238356Actual
24886147.002024-03-248365Actual
39157128.422025-03-2583112Actual
2609200.002022-06-258315Budget
1730435.872023-07-2583311Actual
1027130.002023-01-238373Budget
11251158.002023-02-228313Actual
14882109.002023-05-258336Actual
15145143.512023-05-258328Actual
33404101.822024-10-2483112Actual
893780.002022-11-258368Budget
1487200.002022-05-258315Budget
1289550.002023-03-258326Budget
36797100.762025-01-2383611Actual
1078668.002023-01-238356Actual
144355.012023-04-2483212Actual
2342914.592024-01-2383511Actual
37210471.002025-02-228314Actual
182044.002022-05-258356Actual
19191190.482023-09-248328Actual
8220200.002022-11-258315Budget
5976206.002022-09-248315Actual
2133962.462023-11-2583111Actual
6446200.002022-09-248317Budget
38488293.002025-03-258365Actual
14734194.002023-05-258315Actual
31097126.292024-08-2483611Actual
27048281.002024-05-248315Actual
30208155.642024-07-2483613Actual
3213482.682024-09-2383211Actual
34910451.002024-12-238314Actual
16839111.002023-07-258316Actual
9866200.002022-12-238367Budget
27429429.882024-05-248318Actual
242430.002022-06-258373Budget
1348200.002022-05-258314Budget
11640100.002023-02-228365Budget
23107225.002024-01-238317Actual
21841194.002023-12-238315Actual
28902126.292024-06-2483112Actual
33052278.002024-10-248367Actual
1842148.632023-08-2583611Actual
37685454.122025-02-228318Actual
11498169.002023-02-228364Actual
1019380.002023-01-238363Budget
967050.002022-12-238356Budget
35038195.002024-12-238365Actual
38183266.172025-02-2283613Actual
30091173.102024-07-2483612Actual
326490.002022-06-258328Budget
2057015.652023-10-2583612Actual
2996130.002022-06-258366Actual
19163437.452023-09-248318Actual
1628100.002022-05-258316Budget
1936540.122023-09-2483411Actual
37536118.002025-02-228366Actual
20874181.002023-11-258365Actual
35096102.002024-12-238316Actual
1697998.002023-07-258366Actual
4199200.002022-07-258317Budget
18569419.002023-09-248313Actual
38360450.002025-03-258314Actual
30768358.002024-08-248317Actual
907690.002022-12-238363Budget
2530147.002022-06-258364Actual
11815100.002023-02-228336Budget
32728293.002024-10-248315Actual
2645343.312024-04-2383211Actual
2890100.002022-06-258346Budget
2098200.002022-05-258318Budget
20220178.362023-10-258328Actual
3869129.002022-07-258316Actual
8141175.002022-11-258364Actual
2099260.182022-05-258318Actual
616550.002022-09-248326Budget
2611748.002024-04-238356Actual
16781185.002023-07-258365Actual
35414217.752024-12-238328Actual
245239.272024-02-2283112Actual
11063200.002023-01-238318Budget
999290.002022-12-238328Budget
4259167.002022-07-258367Actual
2997100.002022-06-258366Budget
4445157.142022-07-258368Actual
962280.002022-12-238346Budget
3688324.162025-01-2383212Actual
691233.002022-10-258373Actual
30889207.152024-08-248328Actual
3438141.192024-11-2483211Actual
37860116.722025-02-2283311Actual
37303301.002025-02-228315Actual
1624511.402023-06-2583211Actual
37627303.002025-02-228367Actual
1349217.002022-05-258314Actual
2293721.002024-01-238326Actual
16568211.002023-07-258363Actual
2891101.002022-06-258346Actual
21749196.002023-12-238314Actual
6775155.002022-10-258313Actual
5896200.002022-09-248364Budget
18187135.932023-08-258328Actual
2207389.002023-12-238366Actual
17870113.002023-08-258316Actual
9016100.002022-12-238313Budget
28609226.842024-06-248328Actual
5382136.002022-08-258367Actual
12565200.002023-03-258314Budget
24999121.002024-03-248336Actual
466342.002022-08-258373Actual
16125157.142023-06-258328Actual
354340.002022-07-258373Actual
3402694.002024-11-248346Actual
29855184.812024-07-2483111Actual
33675205.002024-11-248363Actual
14053238.002023-04-248367Actual
20662221.002023-11-258363Actual
25733213.002024-04-238363Actual
835200.002022-04-248317Budget
1933822.042023-09-2483311Actual
23228152.602024-01-238328Actual
28291135.002024-06-248316Actual
3180460.002024-09-238356Actual
2157314.592023-11-2583612Actual
743039.002022-10-258356Actual
8140200.002022-11-258364Budget
11639189.002023-02-228365Actual
35648115.652024-12-2383611Actual
25855187.002024-04-238364Actual
11436200.002023-02-228314Budget
458474.002022-08-258363Actual
8219184.002022-11-258315Actual
1901394.002023-09-248366Actual
11250100.002023-02-228313Budget
1750816.722023-07-2583612Actual
6116107.002022-09-248316Actual
2242453.952023-12-2383411Actual
3221536.932024-09-2383511Actual
2305095.002024-01-238366Actual
22965103.002024-01-238336Actual
3172439.002024-09-238326Actual
39038127.362025-03-2583411Actual
34408101.822024-11-2483311Actual
423140.002022-04-248365Actual
405960.002022-07-258356Budget
2746100.002022-06-258316Budget
33583238.102024-10-2483613Actual
8457100.002022-11-258336Budget
2724650.002024-05-248356Actual
34790375.002024-12-238313Actual
26779162.662024-04-2383613Actual
26332231.392024-04-238328Actual
8938105.632022-11-258368Actual
2786978.452024-05-2483113Actual
1544416.722023-05-2583612Actual
504050.002022-08-258326Budget
2650746.502024-04-2383411Actual
29174217.002024-07-248363Actual
19809163.002023-10-258315Actual
1223798.052023-02-228328Actual
25820270.002024-04-238314Actual
26425101.822024-04-2383111Actual
7627191.002022-10-258367Actual
31391402.002024-09-238313Actual
9805223.002022-12-238317Actual
11816137.002023-02-228336Actual
1895555.002023-09-248346Actual
35885162.662024-12-2383613Actual
2148251.822023-11-2583611Actual
12189200.002023-02-228318Budget
2031186.932023-10-2583111Actual
13319200.002023-03-258318Budget
2443112.462024-02-2283511Actual
2440453.952024-02-2283411Actual
2839869.002024-06-248356Actual
27371266.002024-05-248367Actual
18723137.002023-09-248364Actual
6213100.002022-09-248336Budget
245502.892024-02-2283212Actual
220890.002022-05-258368Budget
1392651.002023-04-248356Actual
32876130.002024-10-248336Actual
34554110.342024-11-2483112Actual
1968994.002023-10-258373Actual
2893025.232024-06-2483212Actual
2747110.002022-06-258316Actual
26244248.002024-04-238367Actual
17191182.902023-07-258368Actual
1005380.002022-12-238368Budget
1243976.002023-03-258363Actual
154118.212023-05-2583112Actual
1887474.002023-09-248316Actual
8611100.002022-11-258366Budget
2402264.002024-02-228356Actual
20987115.002023-11-258336Actual
3591245.002022-07-258314Actual
14642209.002023-05-258314Actual
3328576.292024-10-2483311Actual
9944200.002022-12-238318Budget
19957111.002023-10-258336Actual
19598334.002023-10-258313Actual
2045448.632023-10-2583611Actual
18604202.002023-09-248363Actual
28140242.002024-06-248364Actual
1662599.002023-07-258373Actual
13428191.992023-03-258368Actual
346479.002022-07-258363Actual
1423567.782023-04-2483111Actual
34496167.782024-11-2483611Actual
39304231.082025-03-2583213Actual
3517780.002024-12-238346Actual
38864179.872025-03-258328Actual
13724203.002023-04-248315Actual
26065100.002024-04-238336Actual
7755116.232022-10-258328Actual
13819108.002023-04-248316Actual
242535.002022-06-258373Actual
18929105.002023-09-248336Actual
17036237.002023-07-258317Actual
31036117.782024-08-2483311Actual
18689220.002023-09-248314Actual
895143.002022-04-248367Actual
5975200.002022-09-248315Budget
188088.002022-05-258366Actual
22284158.662023-12-238368Actual
26304542.002024-04-238318Actual
12944100.002023-03-258336Budget
30981148.632024-08-2483111Actual
18816185.002023-09-248365Actual
38125113.532025-02-2283113Actual
6774100.002022-10-258313Budget
8830200.002022-11-258318Budget
33138210.182024-10-248328Actual
32306124.172024-09-2383112Actual
27549179.492024-05-2483111Actual
102490.002022-04-248328Budget
36656202.892025-01-2383111Actual
2000943.002023-10-258356Actual
1939228.422023-09-2483511Actual
35506146.512024-12-2383111Actual
19844135.002023-10-258365Actual
4711240.002022-08-258314Actual
3405262.002024-11-248356Actual
3216200.002022-06-258318Budget
5242100.002022-08-258366Budget
9945361.692022-12-238318Actual
10516100.002023-01-238365Budget
2154010.332023-11-2583112Actual
12110200.002023-02-228367Budget
1303860.002023-03-258356Budget
22725211.002024-01-238314Actual
21219395.032023-11-258318Actual
3553479.482024-12-2383211Actual
7021200.002022-10-258364Budget
1303777.002023-03-258356Actual
26209320.002024-04-238317Actual
3127587.222024-08-2483113Actual
1390070.002023-04-248346Actual
3556187.992024-12-2383311Actual
22223295.032023-12-238318Actual
4851200.002022-08-258315Budget
7628200.002022-10-258367Budget
32821144.002024-10-248316Actual
27631100.762024-05-2483411Actual
8831231.392022-11-258318Actual
962377.002022-12-238346Actual
31426215.002024-09-238363Actual
2458212.462024-02-2283612Actual
9017127.002022-12-238313Actual
1027036.002023-01-238373Actual
976200.002022-04-248318Budget
3803323.102025-02-2283212Actual
2147151.082022-05-258328Actual
30803276.002024-08-248367Actual
1724970.972023-07-2583111Actual
167749.002022-05-258326Actual
1387484.002023-04-248336Actual
35123.002022-04-248313Actual
25698293.002024-04-238313Actual
293750.002022-06-258356Budget
25915234.002024-04-238315Actual
4121100.002022-07-258366Budget
30300242.002024-08-248363Actual
12767126.002023-03-258365Actual
20747241.002023-11-258314Actual
8752169.002022-11-258367Actual
4120137.002022-07-258366Actual
332490.002022-06-258368Budget
35328296.002024-12-238367Actual
12048187.002023-02-228317Actual
10319200.002023-01-238314Budget
3216192.252024-09-2383311Actual
17777135.002023-08-258315Actual
30265417.002024-08-248313Actual
29677273.002024-07-248367Actual
35293356.002024-12-238317Actual
4710280.002022-08-258314Budget
3731200.002022-07-258315Budget
3671189.062025-01-2383311Actual
195106.082023-09-2483212Actual
17812167.002023-08-258365Actual
13508341.002023-04-248313Actual
36386104.002025-01-238366Actual
3446234.802024-11-2483511Actual
26871282.002024-05-248363Actual
10318217.002023-01-238314Actual
12188245.032023-02-228318Actual
2139456.082023-11-2583311Actual
225155.012023-12-2383112Actual

Generated 2025-05-24 21:17:27.447 UTC