[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-07-2583212Actual
35236101.002024-12-238366Actual
36598219.272025-01-238368Actual
1251647.002023-03-258373Actual
9726100.002022-12-238366Budget
3857360.002025-03-258326Actual
1866147.002023-09-248373Actual
5897133.002022-09-248364Actual
194835.012023-09-2483112Actual
37303301.002025-02-228315Actual
915424.002022-12-238373Actual
2786978.452024-05-2483113Actual
1409100.002022-05-258364Budget
15749163.002023-06-258365Actual
754107.002022-04-248366Actual
601200.002022-04-248336Budget
3217304.122022-06-258318Actual
17071169.002023-07-258367Actual
34496167.782024-11-2483611Actual
3789206.002022-07-258365Actual
32728293.002024-10-248315Actual
13319200.002023-03-258318Budget
3671189.062025-01-2383311Actual
2609156.002024-04-238346Actual
5508160.182022-08-258328Actual
4120137.002022-07-258366Actual
17565397.002023-08-258313Actual
34262281.392024-11-248328Actual
130121.002022-05-258373Actual
33346113.532024-10-2483611Actual
34295219.272024-11-248368Actual
1750816.722023-07-2583612Actual
12188245.032023-02-228318Actual
11251158.002023-02-228313Actual
20987115.002023-11-258336Actual
1490864.002023-05-258346Actual
181950.002022-05-258356Budget
2136734.802023-11-2583211Actual
21281169.272023-11-258368Actual
9479140.002022-12-238316Actual
1131089.002023-02-228363Actual
26871282.002024-05-248363Actual
3137138.002022-06-258367Actual
1387484.002023-04-248336Actual
29500153.002024-07-248336Actual
1493455.002023-05-258356Actual
2446584.802024-02-2283611Actual
907690.002022-12-238363Budget
728660.002022-10-258326Budget
2337545.442024-01-2383311Actual
38778255.002025-03-258367Actual
4711240.002022-08-258314Actual
36536551.092025-01-238318Actual
3673883.742025-01-2383411Actual
33524134.592024-10-2483113Actual
1243976.002023-03-258363Actual
12705215.002023-03-258315Actual
5321200.002022-08-258317Budget
8831231.392022-11-258318Actual
466240.002022-08-258373Budget
1624511.402023-06-2583211Actual
3397240.002024-11-248326Actual
28140242.002024-06-248364Actual
29677273.002024-07-248367Actual
2502566.002024-03-248346Actual
2692895.002024-05-248373Actual
2530147.002022-06-258364Actual
3328576.292024-10-2483311Actual
15656141.002023-06-258364Actual
30626120.002024-08-248336Actual
1931114.592023-09-2483211Actual
2727997.002024-05-248366Actual
7894100.002022-11-258313Budget
2765844.382024-05-2483511Actual
9866200.002022-12-238367Budget
1191060.002023-02-228356Budget
1960190.002022-05-258317Actual
31036117.782024-08-2483311Actual
2207158.662022-05-258368Actual
9576100.002022-12-238336Budget
35151132.002024-12-238336Actual
855172.002022-11-258356Actual
223217.002022-04-248314Actual
23970117.002024-02-228336Actual
14053238.002023-04-248367Actual
19163437.452023-09-248318Actual
2878396.512024-06-2483411Actual
9203253.002022-12-238314Actual
458580.002022-08-258363Budget
34790375.002024-12-238313Actual
27220106.002024-05-248346Actual
27549179.492024-05-2483111Actual
10132100.002023-01-238313Budget
38956160.342025-03-2583111Actual
21664232.002023-12-238363Actual
3803323.102025-02-2283212Actual
2872951.822024-06-2483211Actual
513765.002022-08-258346Actual
14113338.972023-04-248318Actual
1632613.532023-06-2583511Actual
3591245.002022-07-258314Actual
3408492.002024-11-248366Actual
2844150.002022-06-258336Actual
1064246.002023-01-238326Actual
31097126.292024-08-2483611Actual
34353215.662024-11-2483111Actual
7159200.002022-10-258365Budget
616550.002022-09-248326Budget
37001181.962025-01-2383213Actual
25296187.452024-03-248368Actual
214690.002022-05-258328Budget
11498169.002023-02-228364Actual
2531100.002022-06-258364Budget
8830200.002022-11-258318Budget
3138100.002022-06-258367Budget
1936540.122023-09-2483411Actual
35038195.002024-12-238365Actual
2355212.462024-01-2383612Actual
2098200.002022-05-258318Budget
18816185.002023-09-248365Actual
5896200.002022-09-248364Budget
3653200.002022-07-258364Budget
2103958.002023-11-258356Actual
21630312.002023-12-238313Actual
2342914.592024-01-2383511Actual
3106396.512024-08-2483411Actual
2045448.632023-10-2583611Actual
11063200.002023-01-238318Budget
26244248.002024-04-238367Actual
32876130.002024-10-248336Actual
69550.002022-04-248356Budget
33551148.622024-10-2483213Actual
1446613.532023-04-2483612Actual
1395988.002023-04-248366Actual
26836345.002024-05-248313Actual
3331272.042024-10-2483411Actual
1461444.002023-05-258373Actual
2988341.192024-07-2483211Actual
21126195.002023-11-258317Actual
18929105.002023-09-248336Actual
2020100.002022-05-258367Budget
37125292.002025-02-228363Actual
14882109.002023-05-258336Actual
108490.002022-04-248368Budget
31217188.002024-08-2483612Actual
3290297.002024-10-248346Actual
12048187.002023-02-228317Actual
26425101.822024-04-2383111Actual
2042028.422023-10-2583511Actual
31697124.002024-09-238316Actual
836178.002022-04-248317Actual
1901394.002023-09-248366Actual
2093281.002023-11-258316Actual
1523780.552023-05-2583111Actual
1549132.002022-05-258365Actual
850479.002022-11-258346Actual
2535486.932024-03-2483111Actual
2997100.002022-06-258366Budget
36061480.002025-01-238314Actual
17600237.002023-08-258363Actual
32014257.152024-09-238328Actual
28233256.002024-06-248365Actual
37747296.542025-02-228368Actual
2747110.002022-06-258316Actual
3014969.672024-07-2483113Actual
25733213.002024-04-238363Actual
29294222.002024-07-248364Actual
1529233.742023-05-2583311Actual
19751116.002023-10-258364Actual
13664153.002023-04-248364Actual
9865139.002022-12-238367Actual
10924200.002023-01-238317Budget
7160157.002022-10-258365Actual
803330.002022-11-258373Budget
3688324.162025-01-2383212Actual
36301144.002025-01-238336Actual
2242453.952023-12-2383411Actual
24886147.002024-03-248365Actual
5090100.002022-08-258336Budget
24793104.002024-03-248364Actual
30923313.212024-08-248368Actual
28198264.002024-06-248315Actual
2101379.002023-11-258346Actual
2671974.942024-04-2383113Actual
2666115.652024-04-2383612Actual
19225157.142023-09-248368Actual
255816.082024-03-2483212Actual
20253222.302023-10-258368Actual
13428191.992023-03-258368Actual
22852131.002024-01-238365Actual
1686628.002023-07-258326Actual
8458140.002022-11-258336Actual
648100.002022-04-248346Budget
6214140.002022-09-248336Actual
1488238.002022-05-258315Actual
15024295.002023-05-258317Actual
1928381.612023-09-2483111Actual
26209320.002024-04-238317Actual
38546106.002025-03-258316Actual
1629948.632023-06-2583411Actual
8457100.002022-11-258336Budget
32550209.002024-10-248363Actual
7336138.002022-10-258336Actual
32515344.002024-10-248313Actual
11969100.002023-02-228366Budget
7021200.002022-10-258364Budget
1724970.972023-07-2583111Actual
2237035.872023-12-2383211Actual
29082155.642024-06-2483613Actual
3966136.002022-07-258336Actual
242535.002022-06-258373Actual
8282200.002022-11-258365Budget
33404101.822024-10-2483112Actual
12943128.002023-03-258336Actual
2653411.402024-04-2383511Actual
3901173.102025-03-2583311Actual
4913165.002022-08-258365Actual
5836280.002022-09-248314Budget
293750.002022-06-258356Budget
24145188.002024-02-228367Actual
2099260.182022-05-258318Actual
2505134.002024-03-248356Actual
1064350.002023-01-238326Budget
1990295.002023-10-258316Actual
27986398.002024-06-248313Actual
22165225.002023-12-238367Actual
9993196.542022-12-238328Actual
3292850.002024-10-248356Actual
6960220.002022-10-258314Actual
7755116.232022-10-258328Actual
11171100.002023-01-238368Budget
3075200.002022-06-258317Budget
29937103.952024-07-2483411Actual
20840177.002023-11-258315Actual
20662221.002023-11-258363Actual
34910451.002024-12-238314Actual
21749196.002023-12-238314Actual
2033925.232023-10-2583211Actual
32106167.782024-09-2383111Actual
23729224.002024-02-228314Actual
32425224.062024-09-2383213Actual
896100.002022-04-248367Budget
7239100.002022-10-258316Budget
32763282.002024-10-248365Actual
1838711.402023-08-2583511Actual
31928311.002024-09-238367Actual
23644182.002024-02-228363Actual
3405262.002024-11-248356Actual
35942308.002025-01-238313Actual
6695100.002022-09-248368Budget
1408154.002022-05-258364Actual
38453253.002025-03-258315Actual
27139104.002024-05-248316Actual
34616197.572024-11-2483612Actual
12626182.002023-03-258364Actual
1727726.292023-07-2583211Actual
24999121.002024-03-248336Actual
30889207.152024-08-248328Actual
2435026.292024-02-2283211Actual
7816108.662022-10-258368Actual
5569100.002022-08-258368Budget
6587200.002022-09-248318Budget
38183266.172025-02-2283613Actual
30300242.002024-08-248363Actual
10054164.722022-12-238368Actual
3213482.682024-09-2383211Actual
3172439.002024-09-238326Actual
6445264.002022-09-248317Actual
2893025.232024-06-2483212Actual
504050.002022-08-258326Budget
907786.002022-12-238363Actual
3732167.002022-07-258315Actual
3517780.002024-12-238346Actual
37685454.122025-02-228318Actual
1435051.822023-04-2483611Actual
38743397.002025-03-258317Actual
29971116.722024-07-2483611Actual
1348200.002022-05-258314Budget
17685175.002023-08-258314Actual
9945361.692022-12-238318Actual
8938105.632022-11-258368Actual
13318288.972023-03-258318Actual
22725211.002024-01-238314Actual
164455.012023-06-2583212Actual
22223295.032023-12-238318Actual
2757760.332024-05-2483211Actual
691233.002022-10-258373Actual
32607118.002024-10-248373Actual
11639189.002023-02-228365Actual
27604128.422024-05-2483311Actual
28844100.762024-06-2483611Actual
15501408.002023-06-258313Actual
18101158.002023-08-258367Actual
3750371.002025-02-228356Actual
29855184.812024-07-2483111Actual
6634135.932022-09-248328Actual
3118344.382024-08-2483212Actual
1531950.762023-05-2583411Actual
1559360.002023-06-258373Actual
25698293.002024-04-238313Actual
7238136.002022-10-258316Actual
1360291.002023-04-248373Actual
835200.002022-04-248317Budget
188088.002022-05-258366Actual
20220178.362023-10-258328Actual
39038127.362025-03-2583411Actual
3652157.002022-07-258364Actual
37536118.002025-02-228366Actual
17191182.902023-07-258368Actual
34554110.342024-11-2483112Actual
24264234.422024-02-228368Actual
1662599.002023-07-258373Actual
33018402.002024-10-248317Actual
55346.002022-04-248326Actual
11815100.002023-02-228336Budget
32398139.852024-09-2383113Actual
2508495.002024-03-248366Actual
6366100.002022-09-248366Budget
39157128.422025-03-2583112Actual
3573456.082024-12-2383212Actual
12706200.002023-03-258315Budget
5460200.002022-08-258318Budget
2601062.002024-04-238316Actual
17870113.002023-08-258316Actual
36478290.002025-01-238367Actual
38067225.232025-02-2283612Actual
32961129.002024-10-248366Actual
30768358.002024-08-248317Actual
36153313.002025-01-238315Actual
2891101.002022-06-258346Actual
2352010.332024-01-2383112Actual
518360.002022-08-258356Budget
34176222.002024-11-248367Actual
1800983.002023-08-258366Actual
25950202.002024-04-238365Actual
35293356.002024-12-238317Actual
3731200.002022-07-258315Budget
2370142.002024-02-228373Actual
1550200.002022-05-258365Budget
26332231.392024-04-238328Actual
30478264.002024-08-248315Actual
1223798.052023-02-228328Actual
3561518.842024-12-2383511Actual
222200.002022-04-248314Budget
748886.002022-10-258366Actual
3862777.002025-03-258346Actual
55240.002022-04-248326Budget
7568200.002022-10-258317Budget
630860.002022-09-248356Budget
10594100.002023-01-238316Budget
24111251.002024-02-228317Actual
36443414.002025-01-238317Actual
13427100.002023-03-258368Budget
19809163.002023-10-258315Actual
3221536.932024-09-2383511Actual
34141387.002024-11-248317Actual
144355.012023-04-2483212Actual
2004278.002023-10-258366Actual
3512345.002024-12-238326Actual
29445112.002024-07-248316Actual
182044.002022-05-258356Actual
2458212.462024-02-2283612Actual
518464.002022-08-258356Actual
20099258.002023-10-258317Actual
13543250.002023-04-248363Actual
2204043.002023-12-238356Actual
781580.002022-10-258368Budget
164189.272023-06-2583112Actual
24759220.002024-03-248314Actual
1303777.002023-03-258356Actual
17925125.002023-08-258336Actual
9262196.002022-12-238364Actual
35506146.512024-12-2383111Actual
26365222.302024-04-238368Actual
27929243.362024-05-2483613Actual
34100.002022-04-248313Budget
11863100.002023-02-228346Budget
205395.012023-10-2583212Actual
33230185.872024-10-2483111Actual
18604202.002023-09-248363Actual
1349217.002022-05-258314Actual
1890139.002023-09-248326Actual
167749.002022-05-258326Actual
3869129.002022-07-258316Actual
1390070.002023-04-248346Actual
1027130.002023-01-238373Budget
977273.812022-04-248318Actual
2611748.002024-04-238356Actual
3325869.912024-10-2483211Actual
9341163.002022-12-238315Actual
38360450.002025-03-258314Actual
2196031.002023-12-238326Actual
13240200.002023-03-258367Budget
2610200.002022-06-258315Actual
35414217.752024-12-238328Actual
27811211.402024-05-2483612Actual
12189200.002023-02-228318Budget
33640344.002024-11-248313Actual
29139397.002024-07-248313Actual
33052278.002024-10-248367Actual
21875125.002023-12-238365Actual
691330.002022-10-258373Budget
234790.002022-06-258363Budget
1954111.402023-09-2483612Actual
8361153.002022-11-258316Actual
16781185.002023-07-258365Actual
28431111.002024-06-248366Actual
1223680.002023-02-228328Budget
35328296.002024-12-238367Actual
34408101.822024-11-2483311Actual
28643214.722024-06-248368Actual
6508180.002022-09-248367Actual
32821144.002024-10-248316Actual
3438141.192024-11-2483211Actual
242430.002022-06-258373Budget
3216200.002022-06-258318Budget
35706134.802024-12-2383112Actual
31391402.002024-09-238313Actual
195106.082023-09-2483212Actual
220890.002022-05-258368Budget
1836037.992023-08-2583411Actual
177398.002022-05-258346Actual
15117384.422023-05-258318Actual
2615066.002024-04-238366Actual
1429051.822023-04-2483311Actual
1933822.042023-09-2483311Actual
9805223.002022-12-238317Actual
36974164.412025-01-2383113Actual
30176181.962024-07-2483213Actual
4992116.002022-08-258316Actual
10379200.002023-01-238364Budget
1243880.002023-03-258363Budget
38864179.872025-03-258328Actual
1303860.002023-03-258356Budget
245502.892024-02-2283212Actual
15621183.002023-06-258314Actual
1431735.872023-04-2483411Actual
6586266.242022-09-248318Actual
4260200.002022-07-258367Budget
19717192.002023-10-258314Actual
2543634.802024-03-2483411Actual
1078668.002023-01-238356Actual
636779.002022-09-248366Actual
28021254.002024-06-248363Actual
1196893.002023-02-228366Actual
2394218.002024-02-228326Actual
5322169.002022-08-258317Actual
2334841.192024-01-2383211Actual
3005725.232024-07-2483212Actual
10923197.002023-01-238317Actual
6961200.002022-10-258314Budget
10844115.002023-01-238366Actual
1772100.002022-05-258346Budget
17157126.842023-07-258328Actual
7706200.002022-10-258318Budget
12768100.002023-03-258365Budget
1583420.002023-06-258326Actual
1289442.002023-03-258326Actual
37627303.002025-02-228367Actual
8360100.002022-11-258316Budget
15862115.002023-06-258336Actual
6775155.002022-10-258313Actual
3265114.722022-06-258328Actual
32635493.002024-10-248314Actual
1138830.002023-02-228373Budget
7707226.842022-10-258318Actual
5242100.002022-08-258366Budget
2157314.592023-11-2583612Actual
1959200.002022-05-258317Budget
11436200.002023-02-228314Budget
25262179.872024-03-248328Actual
3127587.222024-08-2483113Actual
14141137.452023-04-248328Actual
6116107.002022-09-248316Actual
26779162.662024-04-2383613Actual
2239746.502023-12-2383311Actual
16533358.002023-07-258313Actual
2036622.042023-10-2583311Actual
34825224.002024-12-238363Actual
15714146.002023-06-258315Actual
1621781.612023-06-2583111Actual
332490.002022-06-258368Budget
2340252.892024-01-2383411Actual
27491211.692024-05-248368Actual
1289550.002023-03-258326Budget
5570141.992022-08-258368Actual
19191190.482023-09-248328Actual
12298100.002023-02-228368Budget
39304231.082025-03-2583213Actual
33172257.152024-10-248368Actual
29387231.002024-07-248365Actual
2443112.462024-02-2283511Actual
28291135.002024-06-248316Actual
2095930.002023-11-258326Actual
1739280.552023-07-2583611Actual
8141175.002022-11-258364Actual
38898237.452025-03-258368Actual
27457317.752024-05-248328Actual
8611100.002022-11-258366Budget
27336332.002024-05-248317Actual
30420310.002024-08-248364Actual
18220210.182023-08-258368Actual
6260100.002022-09-248346Budget
13366146.542023-03-258328Actual
18187135.932023-08-258328Actual
1392651.002023-04-248356Actual
33760376.002024-11-248314Actual
6261114.002022-09-248346Actual
24674223.002024-03-248363Actual
7627191.002022-10-258367Actual
4387178.362022-07-258328Actual
743039.002022-10-258356Actual
31837102.002024-09-238366Actual
2437735.872024-02-2283311Actual
2193376.002023-12-238316Actual
755100.002022-04-248366Budget
10378135.002023-01-238364Actual
2837290.002024-06-248346Actual
29763213.212024-07-248328Actual
31426215.002024-09-238363Actual
31511423.002024-09-238314Actual
1992936.002023-10-258326Actual
1526513.532023-05-2583211Actual
2287139.002022-06-258313Actual
967050.002022-12-238356Budget
8080200.002022-11-258314Budget
2245784.802023-12-2383611Actual
39219211.402025-03-2583612Actual
1111080.002023-01-238328Budget
571080.002022-09-248363Budget
3676543.312025-01-2383511Actual
3488294.002024-12-238373Actual
31639266.002024-09-238365Actual
1165142.002022-05-258313Actual
23200285.932024-01-238318Actual
4772178.002022-08-258364Actual
279440.002022-06-258326Budget
1830614.592023-08-2583211Actual
3520351.002024-12-238356Actual
3742339.002025-02-228326Actual
19598334.002023-10-258313Actual
2473285.002022-06-258314Actual
30981148.632024-08-2483111Actual
10516100.002023-01-238365Budget
64984.002022-04-248346Actual
10845100.002023-01-238366Budget
1426313.532023-04-2483211Actual
3343224.162024-10-2483212Actual
4199200.002022-07-258317Budget
4200158.002022-07-258317Actual
16653246.002023-07-258314Actual
12047200.002023-02-228317Budget
33853252.002024-11-248315Actual
21219395.032023-11-258318Actual
36188207.002025-01-238365Actual
225155.012023-12-2383112Actual
7100152.002022-10-258315Actual
24851143.002024-03-248315Actual
6774100.002022-10-258313Budget
354340.002022-07-258373Actual
33138210.182024-10-248328Actual
32048254.122024-09-238368Actual
1594778.002023-06-258366Actual
16039230.002023-06-258367Actual
102490.002022-04-248328Budget
466342.002022-08-258373Actual
1186286.002023-02-228346Actual
8879135.932022-11-258328Actual
952660.002022-12-238326Budget
9400185.002022-12-238365Actual
602130.002022-04-248336Actual
2831834.002024-06-248326Actual
31894371.002024-09-238317Actual
3685596.512025-01-2383112Actual
3458243.312024-11-2483212Actual
13177174.002023-03-258317Actual
795590.002022-11-258363Budget
1726150.002022-05-258336Actual
1019380.002023-01-238363Budget
346580.002022-07-258363Budget
2494476.002024-03-248316Actual
12847100.002023-03-258316Budget
5089118.002022-08-258336Actual
2881022.042024-06-2483511Actual
4525113.002022-08-258313Actual
38240375.002025-03-258313Actual
1131180.002023-02-228363Budget
31546240.002024-09-238364Actual
16125157.142023-06-258328Actual
23262155.632024-01-238368Actual
32340168.852024-09-2383612Actual
22640202.002024-01-238363Actual
32458141.612024-09-2383613Actual
37451120.002025-02-228336Actual
5649113.002022-09-248313Actual
893780.002022-11-258368Budget
12110200.002023-02-228367Budget
3177881.002024-09-238346Actual
2603721.002024-04-238326Actual
4446100.002022-07-258368Budget
2540932.672024-03-2483311Actual
29910110.342024-07-2483311Actual
29022122.312024-06-2483113Actual
13098100.002023-03-258366Budget
34000144.002024-11-248336Actual
2172143.002023-12-238373Actual
5975200.002022-09-248315Budget
7567264.002022-10-258317Actual
2402264.002024-02-228356Actual
2440453.952024-02-2283411Actual
26746227.572024-04-2383213Actual
3668466.722025-01-2383211Actual
9016100.002022-12-238313Budget
1968994.002023-10-258373Actual
13099101.002023-03-258366Actual
27750136.932024-05-2483112Actual
33887271.002024-11-248365Actual
2667200.002022-06-258365Actual
38686117.002025-03-258366Actual
9806200.002022-12-238317Budget
4338200.002022-07-258318Budget
25234367.752024-03-248318Actual
19105259.002023-09-248367Actual
1735814.592023-07-2583511Actual
9202200.002022-12-238314Budget
1336780.002023-03-258328Budget
37947123.102025-02-2283611Actual
2609200.002022-06-258315Budget
279529.002022-06-258326Actual
37860116.722025-02-2283311Actual
19070265.002023-09-248317Actual
1833337.992023-08-2583311Actual
283100.002022-04-248364Budget
17530.002022-04-248373Actual
33110425.332024-10-248318Actual
8689180.002022-11-258317Actual
630751.002022-09-248356Actual
364172.002022-04-248315Actual
1827867.782023-08-2583111Actual
962280.002022-12-238346Budget
15145143.512023-05-258328Actual
38125113.532025-02-2283113Actual
13630167.002023-04-248314Actual
11499200.002023-02-228364Budget
504100.002022-04-248316Budget
28106493.002024-06-248314Actual
10691100.002023-01-238336Budget
406057.002022-07-258356Actual
3446234.802024-11-2483511Actual
17129314.722023-07-258318Actual
962377.002022-12-238346Actual
1138921.002023-02-228373Actual
26304542.002024-04-238318Actual
33795242.002024-11-248364Actual
30571125.002024-08-248316Actual
5648100.002022-09-248313Budget
34945290.002024-12-238364Actual
9399200.002022-12-238365Budget
30803276.002024-08-248367Actual
8220200.002022-11-258315Budget
1628100.002022-05-258316Budget
1895555.002023-09-248346Actual
1842148.632023-08-2583611Actual
1998369.002023-10-258346Actual
293859.002022-06-258356Actual
3402694.002024-11-248346Actual
6834103.002022-10-258363Actual
35096102.002024-12-238316Actual
20627372.002023-11-258313Actual
20747241.002023-11-258314Actual
94102.002022-04-248363Actual
1730435.872023-07-2583311Actual
35976233.002025-01-238363Actual
1725200.002022-05-258336Budget
144089.272023-04-2483112Actual
36564217.752025-01-238328Actual
9478100.002022-12-238316Budget
19957111.002023-10-258336Actual
1025134.422022-04-248328Actual
28609226.842024-06-248328Actual
33945133.002024-11-248316Actual
3582581.962024-12-2383113Actual
2561310.332024-03-2483612Actual
31986478.362024-09-238318Actual
35885162.662024-12-2383613Actual
2031186.932023-10-2583111Actual
1694646.002023-07-258356Actual
21161178.002023-11-258367Actual
3065271.002024-08-248346Actual
35648115.652024-12-2383611Actual
255548.212024-03-2483112Actual

Generated 2025-05-24 21:07:32.448 UTC