[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 896  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-10-248364Actual
33945133.002024-11-238316Actual
38395235.002025-03-248364Actual
12627200.002023-03-248364Budget
6961200.002022-10-248314Budget
9263200.002022-12-228364Budget
31334159.152024-08-2383613Actual
17191182.902023-07-248368Actual
2103958.002023-11-248356Actual
11062295.032023-01-228318Actual
27220106.002024-05-238346Actual
6116107.002022-09-238316Actual
245502.892024-02-2183212Actual
37627303.002025-02-218367Actual
5461345.032022-08-248318Actual
31217188.002024-08-2383612Actual
30889207.152024-08-238328Actual
7099200.002022-10-248315Budget
18604202.002023-09-238363Actual
2668200.002022-06-248365Budget
38864179.872025-03-248328Actual
2019151.002022-05-248367Actual
7159200.002022-10-248365Budget
31546240.002024-09-228364Actual
1176650.002023-02-218326Budget
1191060.002023-02-218356Budget
850479.002022-11-248346Actual
39337213.542025-03-2483613Actual
2777827.362024-05-2383212Actual
69655.002022-04-238356Actual
8751200.002022-11-248367Budget
855172.002022-11-248356Actual
39099147.572025-03-2483611Actual
38956160.342025-03-2483111Actual
30176181.962024-07-2383213Actual
9945361.692022-12-228318Actual
24793104.002024-03-238364Actual
36386104.002025-01-228366Actual
3789206.002022-07-248365Actual
15807100.002023-06-248316Actual
6508180.002022-09-238367Actual
1223680.002023-02-218328Budget
1429051.822023-04-2383311Actual
1629111.002022-05-248316Actual
18101158.002023-08-248367Actual
2147151.082022-05-248328Actual
6635100.002022-09-238328Budget
3177881.002024-09-228346Actual
3627336.002025-01-228326Actual
20192328.362023-10-248318Actual
2144811.402023-11-2483511Actual
12110200.002023-02-218367Budget
2645343.312024-04-2283211Actual
1789732.002023-08-248326Actual
3221536.932024-09-2283511Actual
4120137.002022-07-248366Actual
836178.002022-04-238317Actual
2057015.652023-10-2483612Actual
10379200.002023-01-228364Budget
2716647.002024-05-238326Actual
38898237.452025-03-248368Actual
1131180.002023-02-218363Budget
255548.212024-03-2383112Actual
8689180.002022-11-248317Actual
2648049.702024-04-2283311Actual
3688324.162025-01-2283212Actual
3059860.002024-08-238326Actual
3290297.002024-10-238346Actual
840860.002022-11-248326Budget
32398139.852024-09-2283113Actual
10691100.002023-01-228336Budget
30513241.002024-08-238365Actual
32876130.002024-10-238336Actual
11437260.002023-02-218314Actual
1594778.002023-06-248366Actual
24111251.002024-02-218317Actual
7100152.002022-10-248315Actual
30626120.002024-08-238336Actual
33524134.592024-10-2383113Actual
1992936.002023-10-248326Actual
6587200.002022-09-238318Budget
14557237.002023-05-248363Actual
504151.002022-08-248326Actual
36656202.892025-01-2283111Actual
28106493.002024-06-238314Actual
1395988.002023-04-238366Actual
12706200.002023-03-248315Budget
1243880.002023-03-248363Budget
3397240.002024-11-238326Actual
6696149.572022-09-238368Actual
26065100.002024-04-228336Actual
234674.002022-06-248363Actual
505133.002022-04-238316Actual
35976233.002025-01-228363Actual
23822179.002024-02-218315Actual
37396116.002025-02-218316Actual
742950.002022-10-248356Budget
3603369.002025-01-228373Actual
16839111.002023-07-248316Actual
3067858.002024-08-238356Actual
7755116.232022-10-248328Actual
893780.002022-11-248368Budget
13177174.002023-03-248317Actual
683590.002022-10-248363Budget
23107225.002024-01-228317Actual
3408492.002024-11-238366Actual
915424.002022-12-228373Actual
3148387.002024-09-228373Actual
24674223.002024-03-238363Actual
3265114.722022-06-248328Actual
34262281.392024-11-238328Actual
20840177.002023-11-248315Actual
1842148.632023-08-2483611Actual
10516100.002023-01-228365Budget
29797261.692024-07-238368Actual
4200158.002022-07-248317Actual
21841194.002023-12-228315Actual
37210471.002025-02-218314Actual
16781185.002023-07-248365Actual
967050.002022-12-228356Budget
37125292.002025-02-218363Actual
188088.002022-05-248366Actual
2837290.002024-06-238346Actual
29763213.212024-07-238328Actual
23857163.002024-02-218365Actual
27048281.002024-05-238315Actual
1550200.002022-05-248365Budget
35414217.752024-12-228328Actual
3180460.002024-09-228356Actual
10692141.002023-01-228336Actual
3790200.002022-07-248365Budget
2033925.232023-10-2483211Actual
748886.002022-10-248366Actual
11577200.002023-02-218315Budget
2254817.782023-12-2283612Actual
33018402.002024-10-238317Actual
10515146.002023-01-228365Actual
738280.002022-10-248346Budget
1186286.002023-02-218346Actual
242430.002022-06-248373Budget
5508160.182022-08-248328Actual
1348200.002022-05-248314Budget
26836345.002024-05-238313Actual
20874181.002023-11-248365Actual
19163437.452023-09-238318Actual
5648100.002022-09-238313Budget
11969100.002023-02-218366Budget
1750816.722023-07-2483612Actual
346479.002022-07-248363Actual
1628100.002022-05-248316Budget
36246150.002025-01-228316Actual
34408101.822024-11-2383311Actual
38240375.002025-03-248313Actual
34100.002022-04-238313Budget
33466170.982024-10-2383612Actual
26746227.572024-04-2283213Actual
5509100.002022-08-248328Budget
33640344.002024-11-238313Actual
12767126.002023-03-248365Actual
1724970.972023-07-2483111Actual
34234466.242024-11-238318Actual
14018197.002023-04-238317Actual
1490864.002023-05-248346Actual
1933822.042023-09-2383311Actual
2269787.002024-01-228373Actual
2234281.612023-12-2283111Actual
16097342.002023-06-248318Actual
31391402.002024-09-228313Actual
17565397.002023-08-248313Actual
18066268.002023-08-248317Actual
293859.002022-06-248356Actual
27429429.882024-05-238318Actual
1549132.002022-05-248365Actual
38836470.792025-03-248318Actual
1138830.002023-02-218373Budget
3005725.232024-07-2383212Actual
1727726.292023-07-2483211Actual
2139456.082023-11-2483311Actual
11816137.002023-02-218336Actual
21875125.002023-12-228365Actual
4773200.002022-08-248364Budget
11171100.002023-01-228368Budget
69550.002022-04-238356Budget
255816.082024-03-2383212Actual
1251730.002023-03-248373Budget
35003335.002024-12-228315Actual
11718123.002023-02-218316Actual
3750371.002025-02-218356Actual
6960220.002022-10-248314Actual
518360.002022-08-248356Budget
2036622.042023-10-2483311Actual
174776.082023-07-2483212Actual
3591245.002022-07-248314Actual
3331272.042024-10-2383411Actual
27194150.002024-05-238336Actual
2727997.002024-05-238366Actual
21161178.002023-11-248367Actual
3216192.252024-09-2283311Actual
2443112.462024-02-2183511Actual
3512345.002024-12-228326Actual
30768358.002024-08-238317Actual
1493455.002023-05-248356Actual
2671974.942024-04-2283113Actual
2352010.332024-01-2283112Actual
1632613.532023-06-2483511Actual
29735479.882024-07-238318Actual
8830200.002022-11-248318Budget
21630312.002023-12-228313Actual
16125157.142023-06-248328Actual
3556187.992024-12-2283311Actual
15059227.002023-05-248367Actual
2611748.002024-04-228356Actual
3443594.382024-11-2383411Actual
1435051.822023-04-2383611Actual
2891101.002022-06-248346Actual
29259385.002024-07-238314Actual
28609226.842024-06-238328Actual
20134160.002023-10-248367Actual
4387178.362022-07-248328Actual
22165225.002023-12-228367Actual
2106996.002023-11-248366Actual
24999121.002024-03-238336Actual
30265417.002024-08-238313Actual
8140200.002022-11-248364Budget
38275211.002025-03-248363Actual
3076248.002022-06-248317Actual
19717192.002023-10-248314Actual
5089118.002022-08-248336Actual
504100.002022-04-238316Budget
30923313.212024-08-238368Actual
2394218.002024-02-218326Actual
19751116.002023-10-248364Actual
3137138.002022-06-248367Actual
7706200.002022-10-248318Budget
630860.002022-09-238356Budget
37001181.962025-01-2283213Actual
33346113.532024-10-2383611Actual
5381200.002022-08-248367Budget
14734194.002023-05-248315Actual
4525113.002022-08-248313Actual
37747296.542025-02-218368Actual
7489100.002022-10-248366Budget
7894100.002022-11-248313Budget
17157126.842023-07-248328Actual
164189.272023-06-2483112Actual
32048254.122024-09-228368Actual
94102.002022-04-238363Actual
3402694.002024-11-238346Actual
2204043.002023-12-228356Actual
9806200.002022-12-228317Budget
30478264.002024-08-238315Actual
30385393.002024-08-238314Actual
1866147.002023-09-238373Actual
36188207.002025-01-228365Actual
17071169.002023-07-248367Actual
17812167.002023-08-248365Actual
36478290.002025-01-228367Actual
37090436.002025-02-218313Actual
32340168.852024-09-2283612Actual
31928311.002024-09-228367Actual
11172149.572023-01-228368Actual
3520351.002024-12-228356Actual
19632220.002023-10-248363Actual
39157128.422025-03-2483112Actual
37338248.002025-02-218365Actual
25176221.002024-03-238367Actual
1939228.422023-09-2383511Actual
34554110.342024-11-2383112Actual
7816108.662022-10-248368Actual
1223798.052023-02-218328Actual
37303301.002025-02-218315Actual
2299160.002024-01-228346Actual
34176222.002024-11-238367Actual
3517780.002024-12-228346Actual
64984.002022-04-238346Actual
738393.002022-10-248346Actual
8610112.002022-11-248366Actual
16688124.002023-07-248364Actual
3966136.002022-07-248336Actual
38453253.002025-03-248315Actual
30029118.852024-07-2383112Actual
34701171.432024-11-2383213Actual
12188245.032023-02-218318Actual
9342200.002022-12-228315Budget
15536197.002023-06-248363Actual
3558884.802024-12-2283411Actual
1222102.002022-05-248363Actual
1078668.002023-01-228356Actual
1165142.002022-05-248313Actual
795490.002022-11-248363Actual
2543634.802024-03-2383411Actual
3106396.512024-08-2383411Actual
6586266.242022-09-238318Actual
28233256.002024-06-238365Actual
39277122.312025-03-2483113Actual
3800586.932025-02-2183112Actual
4852209.002022-08-248315Actual
2093281.002023-11-248316Actual
2893025.232024-06-2383212Actual
1446613.532023-04-2383612Actual
2172143.002023-12-228373Actual
2786978.452024-05-2383113Actual
29500153.002024-07-238336Actual
2609156.002024-04-228346Actual
1735814.592023-07-2483511Actual
37033157.402025-01-2283613Actual
3213482.682024-09-2283211Actual
32670298.002024-10-238364Actual
835200.002022-04-238317Budget
174506.082023-07-2483112Actual
15749163.002023-06-248365Actual
17600237.002023-08-248363Actual
9865139.002022-12-228367Actual
3635370.002025-01-228356Actual
1025134.422022-04-238328Actual
2099260.182022-05-248318Actual
22251148.052023-12-228328Actual
10132100.002023-01-228313Budget
12991100.002023-03-248346Budget
35328296.002024-12-228367Actual
2039349.702023-10-2483411Actual
2071950.002023-11-248373Actual
34733141.612024-11-2383613Actual
5897133.002022-09-238364Actual
24145188.002024-02-218367Actual
35448257.152024-12-228368Actual
31837102.002024-09-228366Actual
19191190.482023-09-238328Actual
12705215.002023-03-248315Actual
29677273.002024-07-238367Actual
33887271.002024-11-238365Actual
915530.002022-12-228373Budget
55346.002022-04-238326Actual
25733213.002024-04-228363Actual
36598219.272025-01-228368Actual
205395.012023-10-2483212Actual
35648115.652024-12-2283611Actual
16568211.002023-07-248363Actual
962280.002022-12-228346Budget
2472200.002022-06-248314Budget
21247195.022023-11-248328Actual
3742339.002025-02-218326Actual
33551148.622024-10-2383213Actual
34945290.002024-12-228364Actual
34353215.662024-11-2383111Actual
28643214.722024-06-238368Actual
17129314.722023-07-248318Actual
17719137.002023-08-248364Actual
35885162.662024-12-2283613Actual
1686628.002023-07-248326Actual
26956372.002024-05-238314Actual
2947238.002024-07-238326Actual
5136100.002022-08-248346Budget
6634135.932022-09-238328Actual
29049232.842024-06-2383213Actual
28488445.002024-06-238317Actual
130121.002022-05-248373Actual
14053238.002023-04-238367Actual
30420310.002024-08-238364Actual
2342914.592024-01-2283511Actual
1289442.002023-03-248326Actual
5242100.002022-08-248366Budget
27081195.002024-05-238365Actual
2301767.002024-01-228356Actual
12846109.002023-03-248316Actual
3075200.002022-06-248317Budget
18781131.002023-09-238315Actual
31426215.002024-09-228363Actual
32821144.002024-10-238316Actual
636779.002022-09-238366Actual
10739117.002023-01-228346Actual
9944200.002022-12-228318Budget
4259167.002022-07-248367Actual
2201475.002023-12-228346Actual
14113338.972023-04-238318Actual
22640202.002024-01-228363Actual
3014969.672024-07-2383113Actual
999290.002022-12-228328Budget
4445157.142022-07-248368Actual
2245784.802023-12-2283611Actual
1005380.002022-12-228368Budget
11815100.002023-02-218336Budget
13759117.002023-04-238365Actual
1847911.402023-08-2483112Actual
293750.002022-06-248356Budget
22284158.662023-12-228368Actual
1830614.592023-08-2483211Actual
26365222.302024-04-228368Actual
27371266.002024-05-238367Actual
3803323.102025-02-2183212Actual
3100940.122024-08-2383211Actual
755100.002022-04-238366Budget
20253222.302023-10-248368Actual
10983178.002023-01-228367Actual
1936540.122023-09-2383411Actual
2875687.992024-06-2383311Actual
2402264.002024-02-218356Actual
22605351.002024-01-228313Actual
20220178.362023-10-248328Actual
2473285.002022-06-248314Actual
966942.002022-12-228356Actual
1390070.002023-04-238346Actual
2095930.002023-11-248326Actual
37477102.002025-02-218346Actual
12189200.002023-02-218318Budget
6117100.002022-09-238316Budget
2239746.502023-12-2283311Actual
9575138.002022-12-228336Actual
1797736.002023-08-248356Actual
16039230.002023-06-248367Actual
2505134.002024-03-238356Actual
13819108.002023-04-238316Actual
895143.002022-04-238367Actual
8220200.002022-11-248315Budget
23262155.632024-01-228368Actual
22130222.002023-12-228317Actual
3632790.002025-01-228346Actual
11719100.002023-02-218316Budget
12565200.002023-03-248314Budget
3668466.722025-01-2283211Actual
38183266.172025-02-2183613Actual
38546106.002025-03-248316Actual
7336138.002022-10-248336Actual
2540932.672024-03-2383311Actual
2610200.002022-06-248315Actual
5322169.002022-08-248317Actual
2242453.952023-12-2283411Actual
2098200.002022-05-248318Budget
1887474.002023-09-238316Actual
346580.002022-07-248363Budget
33230185.872024-10-2383111Actual
29082155.642024-06-2383613Actual
177398.002022-05-248346Actual
1588864.002023-06-248346Actual
10378135.002023-01-228364Actual
1064246.002023-01-228326Actual
34825224.002024-12-228363Actual
18220210.182023-08-248368Actual
7895114.002022-11-248313Actual
15501408.002023-06-248313Actual
1730435.872023-07-2483311Actual
13098100.002023-03-248366Budget
2340252.892024-01-2283411Actual
1488238.002022-05-248315Actual
364172.002022-04-238315Actual
10133121.002023-01-228313Actual
6037164.002022-09-238365Actual
5243112.002022-08-248366Actual
4711240.002022-08-248314Actual
11250100.002023-02-218313Budget
194835.012023-09-2383112Actual
27896234.592024-05-2383213Actual
424200.002022-04-238365Budget
11640100.002023-02-218365Budget
2287139.002022-06-248313Actual
5836280.002022-09-238314Budget
20987115.002023-11-248336Actual
25855187.002024-04-228364Actual
35151132.002024-12-228336Actual
11498169.002023-02-218364Actual
3906515.652025-03-2483511Actual
1408154.002022-05-248364Actual
4710280.002022-08-248314Budget
11063200.002023-01-228318Budget
27929243.362024-05-2383613Actual
7567264.002022-10-248317Actual
225155.012023-12-2283112Actual
8938105.632022-11-248368Actual
24264234.422024-02-218368Actual
10845100.002023-01-228366Budget
907690.002022-12-228363Budget
2996130.002022-06-248366Actual
2923196.002024-07-238373Actual
2494476.002024-03-238316Actual
3685596.512025-01-2283112Actual
803330.002022-11-248373Budget
12944100.002023-03-248336Budget
2667200.002022-06-248365Actual
1627236.932023-06-2483311Actual
37947123.102025-02-2183611Actual
1487200.002022-05-248315Budget
1027036.002023-01-228373Actual
29971116.722024-07-2383611Actual
282165.002022-04-238364Actual
391650.002022-07-248326Budget
26871282.002024-05-238363Actual
32306124.172024-09-2283112Actual
2724650.002024-05-238356Actual
3071190.002024-08-238366Actual
35236101.002024-12-228366Actual
20627372.002023-11-248313Actual
1647610.332023-06-2483612Actual
10595120.002023-01-228316Actual
20747241.002023-11-248314Actual
1968994.002023-10-248373Actual
22852131.002024-01-228365Actual
33052278.002024-10-238367Actual
37245317.002025-02-218364Actual
2890100.002022-06-248346Budget
3561518.842024-12-2283511Actual
195106.082023-09-2383212Actual
504050.002022-08-248326Budget
7021200.002022-10-248364Budget
602130.002022-04-238336Actual
102490.002022-04-238328Budget
9590.002022-04-238363Budget
32550209.002024-10-238363Actual
1795156.002023-08-248346Actual
518464.002022-08-248356Actual
34141387.002024-11-238317Actual
10594100.002023-01-228316Budget
8219184.002022-11-248315Actual
29174217.002024-07-238363Actual
11436200.002023-02-218314Budget
8879135.932022-11-248328Actual
144089.272023-04-2383112Actual
144355.012023-04-2383212Actual
2157314.592023-11-2483612Actual
9479140.002022-12-228316Actual
34616197.572024-11-2383612Actual
4386100.002022-07-248328Budget
32248101.822024-09-2283611Actual
31986478.362024-09-228318Actual
406057.002022-07-248356Actual
13239177.002023-03-248367Actual
2405467.002024-02-218366Actual
33404101.822024-10-2383112Actual
896100.002022-04-238367Budget
4012100.002022-07-248346Budget
728660.002022-10-248326Budget
26425101.822024-04-2283111Actual
1960190.002022-05-248317Actual
1990295.002023-10-248316Actual
8457100.002022-11-248336Budget
10923197.002023-01-228317Actual
3868100.002022-07-248316Budget
3857360.002025-03-248326Actual
164455.012023-06-2483212Actual
1697998.002023-07-248366Actual
21988122.002023-12-228336Actual
2136734.802023-11-2483211Actual
23915113.002024-02-218316Actual
18689220.002023-09-238314Actual
1336780.002023-03-248328Budget
2662714.592024-04-2283112Actual
16746185.002023-07-248315Actual
205128.212023-10-2483112Actual
8281140.002022-11-248365Actual
154118.212023-05-2483112Actual
18723137.002023-09-238364Actual
1890139.002023-09-238326Actual
1064350.002023-01-228326Budget
36916151.832025-01-2283612Actual
35506146.512024-12-2283111Actual
3898473.102025-03-2483211Actual
2154010.332023-11-2483112Actual
32728293.002024-10-238315Actual
39219211.402025-03-2483612Actual
7239100.002022-10-248316Budget
28198264.002024-06-238315Actual
2653411.402024-04-2283511Actual
2609200.002022-06-248315Budget
14642209.002023-05-248314Actual
29910110.342024-07-2383311Actual
167640.002022-05-248326Budget
28523247.002024-06-238367Actual
458580.002022-08-248363Budget
5976206.002022-09-238315Actual
29642383.002024-07-238317Actual
1833337.992023-08-2483311Actual
15117384.422023-05-248318Actual
3438141.192024-11-2383211Actual
2148251.822023-11-2483611Actual
2440453.952024-02-2183411Actual
2432260.332024-02-2183111Actual
2286100.002022-06-248313Budget
34790375.002024-12-228313Actual
19225157.142023-09-238368Actual
3573456.082024-12-2283212Actual
29352293.002024-07-238315Actual
2346266.722024-01-2283611Actual
3325869.912024-10-2383211Actual
26244248.002024-04-228367Actual
35038195.002024-12-228365Actual
28021254.002024-06-238363Actual
1772100.002022-05-248346Budget
9726100.002022-12-228366Budget
21219395.032023-11-248318Actual
3127587.222024-08-2383113Actual
6834103.002022-10-248363Actual
7335100.002022-10-248336Budget
21783103.002023-12-228364Actual
34295219.272024-11-238368Actual
1289550.002023-03-248326Budget
3373276.002024-11-238373Actual
182044.002022-05-248356Actual
3403132.002022-07-248313Actual
3676543.312025-01-2283511Actual
571183.002022-09-238363Actual
3446234.802024-11-2383511Actual
27139104.002024-05-238316Actual
14676114.002023-05-248364Actual
31697124.002024-09-228316Actual
13318288.972023-03-248318Actual
423140.002022-04-238365Actual
36564217.752025-01-228328Actual
2508495.002024-03-238366Actual
616453.002022-09-238326Actual
1423567.782023-04-2383111Actual
6260100.002022-09-238346Budget
2765844.382024-05-2383511Actual
1251647.002023-03-248373Actual
2370142.002024-02-218373Actual
354240.002022-07-248373Budget
1624511.402023-06-2483211Actual
1392651.002023-04-238356Actual
972788.002022-12-228366Actual
7628200.002022-10-248367Budget
28346163.002024-06-238336Actual
245239.272024-02-2183112Actual
10318217.002023-01-228314Actual
2042028.422023-10-2483511Actual
1851216.722023-08-2483612Actual
1019380.002023-01-228363Budget
29022122.312024-06-2383113Actual
15862115.002023-06-248336Actual
578840.002022-09-238373Budget
2546326.292024-03-2383511Actual
21281169.272023-11-248368Actual
27491211.692024-05-238368Actual
2878396.512024-06-2383411Actual
1931114.592023-09-2383211Actual
28701185.872024-06-2383111Actual
466240.002022-08-248373Budget
13178200.002023-03-248317Budget
4013101.002022-07-248346Actual
3292850.002024-10-238356Actual
5569100.002022-08-248368Budget
27692126.292024-05-2383611Actual
214690.002022-05-248328Budget
1485436.002023-05-248326Actual
8360100.002022-11-248316Budget
2601062.002024-04-228316Actual
11863100.002023-02-218346Budget
27457317.752024-05-238328Actual
1190945.002023-02-218356Actual
122390.002022-05-248363Budget
35293356.002024-12-228317Actual
25141306.002024-03-238317Actual
3458243.312024-11-2383212Actual
38601155.002025-03-248336Actual
3901173.102025-03-2483311Actual
840955.002022-11-248326Actual
2502566.002024-03-238346Actual
37860116.722025-02-2183311Actual
28964153.952024-06-2383612Actual
2603721.002024-04-228326Actual
13099101.002023-03-248366Actual
22818173.002024-01-228315Actual
9203253.002022-12-228314Actual
32515344.002024-10-238313Actual
27986398.002024-06-238313Actual
130030.002022-05-248373Budget
952660.002022-12-228326Budget
1895555.002023-09-238346Actual
24851143.002024-03-238315Actual
19957111.002023-10-248336Actual
2872951.822024-06-2383211Actual
12109138.002023-02-218367Actual
10924200.002023-01-228317Budget
2666115.652024-04-2283612Actual
2196031.002023-12-228326Actual
10457200.002023-01-228315Budget
691330.002022-10-248373Budget
25950202.002024-04-228365Actual
1559360.002023-06-248373Actual
15179166.242023-05-248368Actual
18929105.002023-09-238336Actual
32635493.002024-10-238314Actual
27336332.002024-05-238317Actual
391764.002022-07-248326Actual
1827867.782023-08-2483111Actual
21126195.002023-11-248317Actual
1629948.632023-06-2483411Actual
2530147.002022-06-248364Actual
35942308.002025-01-228313Actual
5975200.002022-09-238315Budget
17777135.002023-08-248315Actual
13366146.542023-03-248328Actual

Generated 2025-05-23 19:59:07.314 UTC