[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 768  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2283311Actual
39219211.402025-03-2383612Actual
27491211.692024-05-228368Actual
38778255.002025-03-238367Actual
22818173.002024-01-218315Actual
3216200.002022-06-238318Budget
31546240.002024-09-218364Actual
37033157.402025-01-2183613Actual
423140.002022-04-228365Actual
9016100.002022-12-218313Budget
32306124.172024-09-2183112Actual
2535486.932024-03-2283111Actual
26836345.002024-05-228313Actual
13098100.002023-03-238366Budget
2157314.592023-11-2383612Actual
7567264.002022-10-238317Actual
2435026.292024-02-2083211Actual
24264234.422024-02-208368Actual
5242100.002022-08-238366Budget
2546326.292024-03-2283511Actual
1409100.002022-05-238364Budget
728763.002022-10-238326Actual
4200158.002022-07-238317Actual
1289442.002023-03-238326Actual
1064350.002023-01-218326Budget
2286100.002022-06-238313Budget
354240.002022-07-238373Budget
19598334.002023-10-238313Actual
14175167.752023-04-228368Actual
10457200.002023-01-218315Budget
1636043.312023-06-2383611Actual
29445112.002024-07-228316Actual
32515344.002024-10-228313Actual
26332231.392024-04-218328Actual
12110200.002023-02-208367Budget
23857163.002024-02-208365Actual
15117384.422023-05-238318Actual
10844115.002023-01-218366Actual
3402100.002022-07-238313Budget
9262196.002022-12-218364Actual
616453.002022-09-228326Actual
6634135.932022-09-228328Actual
2269787.002024-01-218373Actual
30981148.632024-08-2283111Actual
20627372.002023-11-238313Actual
2432260.332024-02-2083111Actual
4386100.002022-07-238328Budget
2831834.002024-06-228326Actual
11578204.002023-02-208315Actual
3517780.002024-12-218346Actual
1531950.762023-05-2383411Actual
33945133.002024-11-228316Actual
31894371.002024-09-218317Actual
3632790.002025-01-218346Actual
2254817.782023-12-2183612Actual
26244248.002024-04-218367Actual
20220178.362023-10-238328Actual
7100152.002022-10-238315Actual
11640100.002023-02-208365Budget
5897133.002022-09-228364Actual
154118.212023-05-2383112Actual
4773200.002022-08-238364Budget
37125292.002025-02-208363Actual
16125157.142023-06-238328Actual
225155.012023-12-2183112Actual
10983178.002023-01-218367Actual
279529.002022-06-238326Actual
15862115.002023-06-238336Actual
8457100.002022-11-238336Budget
7099200.002022-10-238315Budget
8282200.002022-11-238365Budget
16839111.002023-07-238316Actual
5569100.002022-08-238368Budget
36564217.752025-01-218328Actual
28346163.002024-06-228336Actual
2727997.002024-05-228366Actual
144089.272023-04-2283112Actual
33760376.002024-11-228314Actual
30091173.102024-07-2283612Actual
28523247.002024-06-228367Actual
12991100.002023-03-238346Budget
2666115.652024-04-2183612Actual
8361153.002022-11-238316Actual
2988341.192024-07-2283211Actual
896100.002022-04-228367Budget
2765844.382024-05-2283511Actual
2844150.002022-06-238336Actual
915424.002022-12-218373Actual
2242453.952023-12-2183411Actual
2923196.002024-07-228373Actual
22605351.002024-01-218313Actual
9805223.002022-12-218317Actual
513765.002022-08-238346Actual
33346113.532024-10-2283611Actual
15536197.002023-06-238363Actual
1423567.782023-04-2283111Actual
1836037.992023-08-2383411Actual
1632613.532023-06-2383511Actual
2106996.002023-11-238366Actual
28581554.122024-06-228318Actual
30889207.152024-08-228328Actual
2837290.002024-06-228346Actual
26065100.002024-04-218336Actual
33052278.002024-10-228367Actual
2996130.002022-06-238366Actual
19225157.142023-09-228368Actual
11577200.002023-02-208315Budget
10738100.002023-01-218346Budget
32340168.852024-09-2183612Actual
1251647.002023-03-238373Actual
25855187.002024-04-218364Actual
13240200.002023-03-238367Budget
1360291.002023-04-228373Actual
2890100.002022-06-238346Budget
16568211.002023-07-238363Actual
1348200.002022-05-238314Budget
601200.002022-04-228336Budget
1078668.002023-01-218356Actual
15807100.002023-06-238316Actual
907786.002022-12-218363Actual
26425101.822024-04-2183111Actual
1968994.002023-10-238373Actual
39304231.082025-03-2383213Actual
754107.002022-04-228366Actual
34910451.002024-12-218314Actual
37593353.002025-02-208317Actual
11063200.002023-01-218318Budget
2245784.802023-12-2183611Actual
3865375.002025-03-238356Actual
27220106.002024-05-228346Actual
1797736.002023-08-238356Actual
12626182.002023-03-238364Actual
188088.002022-05-238366Actual
33887271.002024-11-228365Actual
9203253.002022-12-218314Actual
2645343.312024-04-2183211Actual
19751116.002023-10-238364Actual
3791417.782025-02-2083511Actual
795490.002022-11-238363Actual
2370142.002024-02-208373Actual
3343224.162024-10-2283212Actual
9478100.002022-12-218316Budget
1936540.122023-09-2283411Actual
255816.082024-03-2283212Actual
9865139.002022-12-218367Actual
24759220.002024-03-228314Actual
222200.002022-04-228314Budget
14557237.002023-05-238363Actual
1078560.002023-01-218356Budget
9017127.002022-12-218313Actual
2656852.892024-04-2183611Actual
39099147.572025-03-2383611Actual
16653246.002023-07-238314Actual
4992116.002022-08-238316Actual
962280.002022-12-218346Budget
21988122.002023-12-218336Actual
1005380.002022-12-218368Budget
2610200.002022-06-238315Actual
3750371.002025-02-208356Actual
29022122.312024-06-2283113Actual
9479140.002022-12-218316Actual
36153313.002025-01-218315Actual
15145143.512023-05-238328Actual
466240.002022-08-238373Budget
2139456.082023-11-2383311Actual
3671189.062025-01-2183311Actual
1131089.002023-02-208363Actual
2955256.002024-07-228356Actual
1223680.002023-02-208328Budget
293859.002022-06-238356Actual
1083126.842022-04-228368Actual
34701171.432024-11-2283213Actual
37090436.002025-02-208313Actual
5461345.032022-08-238318Actual
2148251.822023-11-2383611Actual
33230185.872024-10-2283111Actual
18569419.002023-09-228313Actual
36188207.002025-01-218365Actual
3512345.002024-12-218326Actual
1251730.002023-03-238373Budget
36656202.892025-01-2183111Actual
2615066.002024-04-218366Actual
22130222.002023-12-218317Actual
36443414.002025-01-218317Actual
35386466.242024-12-218318Actual
31604279.002024-09-218315Actual
1523780.552023-05-2383111Actual
691330.002022-10-238373Budget
3059860.002024-08-228326Actual
13664153.002023-04-228364Actual
571080.002022-09-228363Budget
24203310.182024-02-208318Actual
16894106.002023-07-238336Actual
3652157.002022-07-238364Actual
26871282.002024-05-228363Actual
8281140.002022-11-238365Actual
35885162.662024-12-2183613Actual
2786978.452024-05-2283113Actual
12048187.002023-02-208317Actual
2004278.002023-10-238366Actual
6961200.002022-10-238314Budget
10132100.002023-01-218313Budget
5089118.002022-08-238336Actual
1223798.052023-02-208328Actual
895143.002022-04-228367Actual
13239177.002023-03-238367Actual
1628100.002022-05-238316Budget
30478264.002024-08-228315Actual
15024295.002023-05-238317Actual
8689180.002022-11-238317Actual
283100.002022-04-228364Budget
34262281.392024-11-228328Actual
22852131.002024-01-218365Actual
29855184.812024-07-2283111Actual
30923313.212024-08-228368Actual
12297129.872023-02-208368Actual
24793104.002024-03-228364Actual
1942567.782023-09-2283611Actual
27139104.002024-05-228316Actual
36478290.002025-01-218367Actual
29352293.002024-07-228315Actual
3177881.002024-09-218346Actual
1726150.002022-05-238336Actual
30513241.002024-08-228365Actual
5381200.002022-08-238367Budget
1303777.002023-03-238356Actual
21749196.002023-12-218314Actual
20662221.002023-11-238363Actual
35648115.652024-12-2183611Actual
28964153.952024-06-2283612Actual
2154010.332023-11-2383112Actual
27549179.492024-05-2283111Actual
10692141.002023-01-218336Actual
19163437.452023-09-228318Actual
7160157.002022-10-238365Actual
755100.002022-04-228366Budget
2036622.042023-10-2383311Actual
2878396.512024-06-2283411Actual
738280.002022-10-238346Budget
3397240.002024-11-228326Actual
1692072.002023-07-238346Actual
36536551.092025-01-218318Actual
1881100.002022-05-238366Budget
20192328.362023-10-238318Actual
2098200.002022-05-238318Budget
3100940.122024-08-2283211Actual
205395.012023-10-2383212Actual
5570141.992022-08-238368Actual
2142153.952023-11-2383411Actual
32607118.002024-10-228373Actual
1890139.002023-09-228326Actual
34790375.002024-12-218313Actual
3862777.002025-03-238346Actual
8140200.002022-11-238364Budget
18816185.002023-09-228365Actual
5136100.002022-08-238346Budget
37685454.122025-02-208318Actual
24999121.002024-03-228336Actual
1485436.002023-05-238326Actual
22760121.002024-01-218364Actual
2609200.002022-06-238315Budget
15179166.242023-05-238368Actual
3668466.722025-01-2183211Actual
3558884.802024-12-2183411Actual
1928381.612023-09-2283111Actual
9993196.542022-12-218328Actual
3458243.312024-11-2283212Actual
1730435.872023-07-2383311Actual
10594100.002023-01-218316Budget
1482792.002023-05-238316Actual
34141387.002024-11-228317Actual
4387178.362022-07-238328Actual
11815100.002023-02-208336Budget
3076248.002022-06-238317Actual
6635100.002022-09-228328Budget
31986478.362024-09-218318Actual
7816108.662022-10-238368Actual
31334159.152024-08-2283613Actual
102490.002022-04-228328Budget
6446200.002022-09-228317Budget
38546106.002025-03-238316Actual
14053238.002023-04-228367Actual
24886147.002024-03-228365Actual
3673883.742025-01-2183411Actual
17925125.002023-08-238336Actual
33551148.622024-10-2283213Actual
2538213.532024-03-2283211Actual
4711240.002022-08-238314Actual
16097342.002023-06-238318Actual
29585102.002024-07-228366Actual
37338248.002025-02-208365Actual
21783103.002023-12-218364Actual
2530147.002022-06-238364Actual
32876130.002024-10-228336Actual
29139397.002024-07-228313Actual
5508160.182022-08-238328Actual
32728293.002024-10-228315Actual
2337545.442024-01-2183311Actual
37451120.002025-02-208336Actual
893780.002022-11-238368Budget
1431735.872023-04-2283411Actual
2207158.662022-05-238368Actual
29500153.002024-07-228336Actual
11969100.002023-02-208366Budget
32550209.002024-10-228363Actual
7628200.002022-10-238367Budget
38395235.002025-03-238364Actual
31511423.002024-09-218314Actual
31837102.002024-09-218366Actual
16688124.002023-07-238364Actual
12298100.002023-02-208368Budget
19632220.002023-10-238363Actual
3918556.082025-03-2383212Actual
3035794.002024-08-228373Actual
3800586.932025-02-2083112Actual
3438141.192024-11-2283211Actual
3783332.672025-02-2083211Actual
1739280.552023-07-2383611Actual
3216192.252024-09-2183311Actual
1789732.002023-08-238326Actual
795590.002022-11-238363Budget
37627303.002025-02-208367Actual
14523296.002023-05-238313Actual
24674223.002024-03-228363Actual
3265114.722022-06-238328Actual
22223295.032023-12-218318Actual
245239.272024-02-2083112Actual
5460200.002022-08-238318Budget
1750816.722023-07-2383612Actual
31426215.002024-09-218363Actual
35414217.752024-12-218328Actual
11639189.002023-02-208365Actual
3328576.292024-10-2283311Actual
12047200.002023-02-208317Budget
616550.002022-09-228326Budget
6445264.002022-09-228317Actual
30571125.002024-08-228316Actual
13099101.002023-03-238366Actual
242535.002022-06-238373Actual
25296187.452024-03-228368Actual
346580.002022-07-238363Budget
9342200.002022-12-218315Budget
18159288.972023-08-238318Actual
24639372.002024-03-228313Actual
30803276.002024-08-228367Actual
7755116.232022-10-238328Actual
630751.002022-09-228356Actual
11171100.002023-01-218368Budget
37947123.102025-02-2083611Actual
23644182.002024-02-208363Actual
182044.002022-05-238356Actual
32763282.002024-10-228365Actual
3405262.002024-11-228356Actual
840955.002022-11-238326Actual
999290.002022-12-218328Budget
2346266.722024-01-2183611Actual
38183266.172025-02-2083613Actual
26304542.002024-04-218318Actual
2881022.042024-06-2283511Actual
1830614.592023-08-2383211Actual
25733213.002024-04-218363Actual
3067858.002024-08-228356Actual
12377100.002023-03-238313Budget
12990112.002023-03-238346Actual
1559360.002023-06-238373Actual
1735814.592023-07-2383511Actual
840860.002022-11-238326Budget
3446234.802024-11-2283511Actual
2193376.002023-12-218316Actual
37245317.002025-02-208364Actual
10923197.002023-01-218317Actual
9944200.002022-12-218318Budget
5836280.002022-09-228314Budget
1349217.002022-05-238314Actual
850580.002022-11-238346Budget
1487200.002022-05-238315Budget
5321200.002022-08-238317Budget
332490.002022-06-238368Budget
11251158.002023-02-208313Actual
1838711.402023-08-2383511Actual
35506146.512024-12-2183111Actual
282165.002022-04-228364Actual
3118344.382024-08-2283212Actual
977273.812022-04-228318Actual
6038200.002022-09-228365Budget
1111080.002023-01-218328Budget
2609156.002024-04-218346Actual
1954111.402023-09-2283612Actual
2291089.002024-01-218316Actual
28643214.722024-06-228368Actual
28488445.002024-06-228317Actual
16781185.002023-07-238365Actual
38125113.532025-02-2083113Actual
23609331.002024-02-208313Actual
4525113.002022-08-238313Actual
6695100.002022-09-228368Budget
17565397.002023-08-238313Actual
11172149.572023-01-218368Actual
29937103.952024-07-2283411Actual
27429429.882024-05-228318Actual
55346.002022-04-228326Actual
2437735.872024-02-2083311Actual
17530.002022-04-228373Actual
6116107.002022-09-228316Actual
30420310.002024-08-228364Actual
952660.002022-12-218326Budget
4851200.002022-08-238315Budget
26365222.302024-04-218368Actual
1303860.002023-03-238356Budget
22640202.002024-01-218363Actual
1025134.422022-04-228328Actual
1429051.822023-04-2283311Actual
30176181.962024-07-2283213Actual
2207389.002023-12-218366Actual
13366146.542023-03-238328Actual
10515146.002023-01-218365Actual
9575138.002022-12-218336Actual
2502566.002024-03-228346Actual
19809163.002023-10-238315Actual
26956372.002024-05-228314Actual
5975200.002022-09-228315Budget
3071190.002024-08-228366Actual
234790.002022-06-238363Budget
887890.002022-11-238328Budget
20253222.302023-10-238368Actual
17600237.002023-08-238363Actual
2101379.002023-11-238346Actual
24231169.272024-02-208328Actual
391650.002022-07-238326Budget
5649113.002022-09-228313Actual
1998369.002023-10-238346Actual
13724203.002023-04-228315Actual
5090100.002022-08-238336Budget
2611748.002024-04-218356Actual
12565200.002023-03-238314Budget
2095930.002023-11-238326Actual
26779162.662024-04-2183613Actual
6960220.002022-10-238314Actual
37805136.932025-02-2083111Actual
4012100.002022-07-238346Budget
34234466.242024-11-228318Actual
35038195.002024-12-218365Actual
30208155.642024-07-2283613Actual
38956160.342025-03-2383111Actual
23729224.002024-02-208314Actual
17719137.002023-08-238364Actual
1222102.002022-05-238363Actual
2293721.002024-01-218326Actual
27194150.002024-05-228336Actual
346479.002022-07-238363Actual
214690.002022-05-238328Budget
220890.002022-05-238368Budget
24111251.002024-02-208317Actual
3653200.002022-07-238364Budget
30626120.002024-08-228336Actual
130030.002022-05-238373Budget
36797100.762025-01-2183611Actual
33524134.592024-10-2283113Actual
108490.002022-04-228368Budget
20987115.002023-11-238336Actual
25176221.002024-03-228367Actual
8141175.002022-11-238364Actual
2549667.782024-03-2283611Actual
37477102.002025-02-208346Actual
1488238.002022-05-238315Actual
37860116.722025-02-2083311Actual
34733141.612024-11-2283613Actual
29174217.002024-07-228363Actual
37210471.002025-02-208314Actual
636779.002022-09-228366Actual
363200.002022-04-228315Budget
2133962.462023-11-2383111Actual
23915113.002024-02-208316Actual
2746100.002022-06-238316Budget
6261114.002022-09-228346Actual
1901394.002023-09-228366Actual
174506.082023-07-2383112Actual
1990295.002023-10-238316Actual
1621781.612023-06-2383111Actual
32188108.212024-09-2183411Actual
3520351.002024-12-218356Actual
28291135.002024-06-228316Actual
3292850.002024-10-228356Actual
3803323.102025-02-2083212Actual
16039230.002023-06-238367Actual
223217.002022-04-228314Actual
13819108.002023-04-228316Actual
1395988.002023-04-228366Actual
14113338.972023-04-228318Actual
17191182.902023-07-238368Actual
748886.002022-10-238366Actual
1898141.002023-09-228356Actual
32670298.002024-10-228364Actual
28431111.002024-06-228366Actual
8458140.002022-11-238336Actual
10379200.002023-01-218364Budget
9263200.002022-12-218364Budget
31302155.642024-08-2283213Actual
38067225.232025-02-2083612Actual
17812167.002023-08-238365Actual
28701185.872024-06-2283111Actual
35328296.002024-12-218367Actual
34000144.002024-11-228336Actual
691233.002022-10-238373Actual
3556187.992024-12-2183311Actual
5648100.002022-09-228313Budget
29294222.002024-07-228364Actual
14141137.452023-04-228328Actual
1138921.002023-02-208373Actual
1725200.002022-05-238336Budget
2508495.002024-03-228366Actual
32961129.002024-10-228366Actual
3065271.002024-08-228346Actual
11863100.002023-02-208346Budget
36301144.002025-01-218336Actual
4339219.272022-07-238318Actual
31391402.002024-09-218313Actual
7159200.002022-10-238365Budget
1064246.002023-01-218326Actual
25262179.872024-03-228328Actual
2601062.002024-04-218316Actual
22725211.002024-01-218314Actual
2540932.672024-03-2283311Actual
30768358.002024-08-228317Actual
16746185.002023-07-238315Actual
1529233.742023-05-2383311Actual
3603369.002025-01-218373Actual
3106396.512024-08-2283411Actual
37887120.972025-02-2083411Actual
1694646.002023-07-238356Actual
3488294.002024-12-218373Actual
4121100.002022-07-238366Budget
518464.002022-08-238356Actual
1336780.002023-03-238328Budget
28902126.292024-06-2283112Actual
4914200.002022-08-238365Budget
29642383.002024-07-228317Actual
31928311.002024-09-218367Actual
35976233.002025-01-218363Actual
38743397.002025-03-238317Actual
2196031.002023-12-218326Actual
194835.012023-09-2283112Actual
14882109.002023-05-238336Actual
23764167.002024-02-208364Actual
15749163.002023-06-238365Actual
2201475.002023-12-218346Actual
39038127.362025-03-2383411Actual
36061480.002025-01-218314Actual
29735479.882024-07-228318Actual
1019380.002023-01-218363Budget
29259385.002024-07-228314Actual
27811211.402024-05-2283612Actual
3323155.632022-06-238368Actual
177398.002022-05-238346Actual
31697124.002024-09-218316Actual
2875687.992024-06-2283311Actual
3906515.652025-03-2383511Actual
35003335.002024-12-218315Actual
7707226.842022-10-238318Actual
242430.002022-06-238373Budget
33404101.822024-10-2283112Actual
6587200.002022-09-228318Budget
130121.002022-05-238373Actual
55240.002022-04-228326Budget
28233256.002024-06-228365Actual
164455.012023-06-2383212Actual
6260100.002022-09-228346Budget
4852209.002022-08-238315Actual
781580.002022-10-238368Budget
3290297.002024-10-228346Actual
504100.002022-04-228316Budget
9590.002022-04-228363Budget
1960190.002022-05-238317Actual
31036117.782024-08-2283311Actual
2671974.942024-04-2183113Actual
3676543.312025-01-2183511Actual
458474.002022-08-238363Actual
24851143.002024-03-228315Actual
7894100.002022-11-238313Budget
2057015.652023-10-2383612Actual
3005725.232024-07-2283212Actual
36598219.272025-01-218368Actual
2440453.952024-02-2083411Actual
6834103.002022-10-238363Actual
13318288.972023-03-238318Actual
7238136.002022-10-238316Actual
37747296.542025-02-208368Actual
2692895.002024-05-228373Actual
1833337.992023-08-2383311Actual
2603721.002024-04-218326Actual
5509100.002022-08-238328Budget
1493455.002023-05-238356Actual
2239746.502023-12-2183311Actual
3180460.002024-09-218356Actual
3901173.102025-03-2383311Actual
167640.002022-05-238326Budget
38275211.002025-03-238363Actual
466342.002022-08-238373Actual
34408101.822024-11-2283311Actual
2144811.402023-11-2383511Actual
17157126.842023-07-238328Actual
1496779.002023-05-238366Actual
505133.002022-04-228316Actual
32635493.002024-10-228314Actual
2891101.002022-06-238346Actual
12564230.002023-03-238314Actual
35852167.922024-12-2183213Actual
14734194.002023-05-238315Actual
2531100.002022-06-238364Budget
38240375.002025-03-238313Actual
10054164.722022-12-218368Actual
10845100.002023-01-218366Budget
4524100.002022-08-238313Budget
34295219.272024-11-228368Actual
1550200.002022-05-238365Budget
34554110.342024-11-2283112Actual
3688324.162025-01-2183212Actual
27896234.592024-05-2283213Actual
33172257.152024-10-228368Actual
35448257.152024-12-218368Actual
2648049.702024-04-2183311Actual
2305095.002024-01-218366Actual
25141306.002024-03-228317Actual
18066268.002023-08-238317Actual
2473142.002024-03-228373Actual
9726100.002022-12-218366Budget
21126195.002023-11-238317Actual
1851216.722023-08-2383612Actual
3731200.002022-07-238315Budget
3582581.962024-12-2183113Actual
5976206.002022-09-228315Actual
22165225.002023-12-218367Actual
1289550.002023-03-238326Budget
255548.212024-03-2283112Actual
23970117.002024-02-208336Actual
19844135.002023-10-238365Actual
3966136.002022-07-238336Actual
29797261.692024-07-228368Actual
69550.002022-04-228356Budget
12189200.002023-02-208318Budget
424200.002022-04-228365Budget
2872951.822024-06-2283211Actual
1426313.532023-04-2283211Actual
34176222.002024-11-228367Actual
20099258.002023-10-238317Actual
8752169.002022-11-238367Actual
32821144.002024-10-228316Actual
3408492.002024-11-228366Actual
855250.002022-11-238356Budget
20134160.002023-10-238367Actual
14018197.002023-04-228317Actual
34100.002022-04-228313Budget
39277122.312025-03-2383113Actual
25915234.002024-04-218315Actual
8831231.392022-11-238318Actual
1408154.002022-05-238364Actual
21664232.002023-12-218363Actual
17129314.722023-07-238318Actual
1019289.002023-01-218363Actual
391764.002022-07-238326Actual
2724650.002024-05-228356Actual
19105259.002023-09-228367Actual
2497120.002024-03-228326Actual
2204043.002023-12-218356Actual
10924200.002023-01-218317Budget
4446100.002022-07-238368Budget
8360100.002022-11-238316Budget
23822179.002024-02-208315Actual
1827867.782023-08-2383111Actual
23107225.002024-01-218317Actual
38836470.792025-03-238318Actual
4710280.002022-08-238314Budget
1164100.002022-05-238313Budget
2093281.002023-11-238316Actual
972788.002022-12-218366Actual
2045448.632023-10-2383611Actual
2446584.802024-02-2083611Actual
1629111.002022-05-238316Actual
3373276.002024-11-228373Actual
405960.002022-07-238356Budget
21630312.002023-12-218313Actual
13543250.002023-04-228363Actual
3137138.002022-06-238367Actual
8830200.002022-11-238318Budget
630860.002022-09-228356Budget
3789206.002022-07-238365Actual
33853252.002024-11-228315Actual
3075200.002022-06-238317Budget
2997100.002022-06-238366Budget
504151.002022-08-238326Actual
34674157.402024-11-2283113Actual
4259167.002022-07-238367Actual

Generated 2025-05-22 14:01:19.706 UTC