[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-218317Actual
31334159.152024-09-2083613Actual
3635370.002025-02-198356Actual
1485436.002023-06-218326Actual
35885162.662025-01-1983613Actual
29022122.312024-07-2183113Actual
8360100.002022-12-228316Budget
7816108.662022-11-218368Actual
2239746.502024-01-1983311Actual
14557237.002023-06-218363Actual
10379200.002023-02-198364Budget
1833337.992023-09-2183311Actual
5090100.002022-09-218336Budget
3718290.002025-03-218373Actual
12048187.002023-03-218317Actual
2337545.442024-02-1983311Actual
2019151.002022-06-218367Actual
8458140.002022-12-228336Actual
616550.002022-10-218326Budget
363200.002022-05-218315Budget
17530.002022-05-218373Actual
5136100.002022-09-218346Budget
2332063.532024-02-1983111Actual
458580.002022-09-218363Budget
31391402.002024-10-208313Actual
35852167.922025-01-1983213Actual
39157128.422025-04-2183112Actual
29259385.002024-08-208314Actual
195106.082023-10-2183212Actual
1847911.402023-09-2183112Actual
188088.002022-06-218366Actual
10739117.002023-02-198346Actual
17777135.002023-09-218315Actual
69655.002022-05-218356Actual
37593353.002025-03-218317Actual
28523247.002024-07-218367Actual
2648049.702024-05-2083311Actual
4199200.002022-08-218317Budget
36656202.892025-02-1983111Actual
3397240.002024-12-218326Actual
27371266.002024-06-208367Actual
4914200.002022-09-218365Budget
34234466.242024-12-218318Actual
2494476.002024-04-208316Actual
2299160.002024-02-198346Actual
1725200.002022-06-218336Budget
33887271.002024-12-218365Actual
20782145.002023-12-228364Actual
21875125.002024-01-198365Actual
3373276.002024-12-218373Actual
4200158.002022-08-218317Actual
3216192.252024-10-2083311Actual
2301767.002024-02-198356Actual
24145188.002024-03-208367Actual
36797100.762025-02-1983611Actual
39219211.402025-04-2183612Actual
1559360.002023-07-228373Actual
835200.002022-05-218317Budget
37303301.002025-03-218315Actual
1942567.782023-10-2183611Actual
24886147.002024-04-208365Actual
28701185.872024-07-2183111Actual
518360.002022-09-218356Budget
3561518.842025-01-1983511Actual
25950202.002024-05-208365Actual
2538213.532024-04-2083211Actual
222200.002022-05-218314Budget
1765741.002023-09-218373Actual
16159234.422023-07-228368Actual
3906515.652025-04-2183511Actual
2716647.002024-06-208326Actual
2807891.002024-07-218373Actual
5648100.002022-10-218313Budget
915424.002023-01-198373Actual
1827867.782023-09-2183111Actual
1594778.002023-07-228366Actual
2757760.332024-06-2083211Actual
2245784.802024-01-1983611Actual
2777827.362024-06-2083212Actual
2103958.002023-12-228356Actual
1733156.082023-08-2183411Actual
14141137.452023-05-218328Actual
6366100.002022-10-218366Budget
30208155.642024-08-2083613Actual
967050.002023-01-198356Budget
35976233.002025-02-198363Actual
17036237.002023-08-218317Actual
2042028.422023-11-2183511Actual
32961129.002024-11-208366Actual
18569419.002023-10-218313Actual
1482792.002023-06-218316Actual
11718123.002023-03-218316Actual
13819108.002023-05-218316Actual
28643214.722024-07-218368Actual
144089.272023-05-2183112Actual
1636043.312023-07-2283611Actual
2543634.802024-04-2083411Actual
33853252.002024-12-218315Actual
1395988.002023-05-218366Actual
22725211.002024-02-198314Actual
11172149.572023-02-198368Actual
1830614.592023-09-2183211Actual
16125157.142023-07-228328Actual
5897133.002022-10-218364Actual
37125292.002025-03-218363Actual
7239100.002022-11-218316Budget
25262179.872024-04-208328Actual
1686628.002023-08-218326Actual
3005725.232024-08-2083212Actual
37001181.962025-02-1983213Actual
1387484.002023-05-218336Actual
12565200.002023-04-218314Budget
29735479.882024-08-208318Actual
2875687.992024-07-2183311Actual
3790200.002022-08-218365Budget
29049232.842024-07-2183213Actual
11498169.002023-03-218364Actual
1222102.002022-06-218363Actual
20134160.002023-11-218367Actual
3290297.002024-11-208346Actual
3868100.002022-08-218316Budget
38956160.342025-04-2183111Actual
19844135.002023-11-218365Actual
1772100.002022-06-218346Budget
2057015.652023-11-2183612Actual
13177174.002023-04-218317Actual
2237035.872024-01-1983211Actual
30923313.212024-09-208368Actual
1898141.002023-10-218356Actual
2473142.002024-04-208373Actual
28488445.002024-07-218317Actual
2561310.332024-04-2083612Actual
33110425.332024-11-208318Actual
12767126.002023-04-218365Actual
12109138.002023-03-218367Actual
10515146.002023-02-198365Actual
214690.002022-06-218328Budget
34100.002022-05-218313Budget
13366146.542023-04-218328Actual
1423567.782023-05-2183111Actual
2603721.002024-05-208326Actual
2144811.402023-12-2283511Actual
38864179.872025-04-218328Actual
10844115.002023-02-198366Actual
19598334.002023-11-218313Actual
354340.002022-08-218373Actual
2839869.002024-07-218356Actual
17719137.002023-09-218364Actual
4012100.002022-08-218346Budget
29387231.002024-08-208365Actual
18816185.002023-10-218365Actual
15501408.002023-07-228313Actual
33346113.532024-11-2083611Actual
11969100.002023-03-218366Budget
1348200.002022-06-218314Budget
26304542.002024-05-208318Actual
30626120.002024-09-208336Actual
23262155.632024-02-198368Actual
28902126.292024-07-2183112Actual
840955.002022-12-228326Actual
18066268.002023-09-218317Actual
803232.002022-12-228373Actual
2530147.002022-07-228364Actual
4525113.002022-09-218313Actual
2671974.942024-05-2083113Actual
32188108.212024-10-2083411Actual
34825224.002025-01-198363Actual
2207389.002024-01-198366Actual
2955256.002024-08-208356Actual
3517780.002025-01-198346Actual
10458180.002023-02-198315Actual
2148251.822023-12-2283611Actual
8081256.002022-12-228314Actual
2881022.042024-07-2183511Actual
33640344.002024-12-218313Actual
21630312.002024-01-198313Actual
1164100.002022-06-218313Budget
2502566.002024-04-208346Actual
27604128.422024-06-2083311Actual
1789732.002023-09-218326Actual
32876130.002024-11-208336Actual
3343224.162024-11-2083212Actual
7489100.002022-11-218366Budget
29500153.002024-08-208336Actual
167640.002022-06-218326Budget
1890139.002023-10-218326Actual
458474.002022-09-218363Actual
2843200.002022-07-228336Budget
5461345.032022-09-218318Actual
4120137.002022-08-218366Actual
3966136.002022-08-218336Actual
1694646.002023-08-218356Actual
2650746.502024-05-2083411Actual
3216200.002022-07-228318Budget
36061480.002025-02-198314Actual
1488238.002022-06-218315Actual
6446200.002022-10-218317Budget
13428191.992023-04-218368Actual
2531100.002022-07-228364Budget
2765844.382024-06-2083511Actual
1933822.042023-10-2183311Actual
17925125.002023-09-218336Actual
976200.002022-05-218318Budget
3328576.292024-11-2083311Actual
1138830.002023-03-218373Budget
17565397.002023-09-218313Actual
2890100.002022-07-228346Budget
2947238.002024-08-208326Actual
5509100.002022-09-218328Budget
795590.002022-12-228363Budget
1019380.002023-02-198363Budget
34701171.432024-12-2183213Actual
2692895.002024-06-208373Actual
795490.002022-12-228363Actual
2193376.002024-01-198316Actual
4338200.002022-08-218318Budget
3676543.312025-02-1983511Actual
28140242.002024-07-218364Actual
11437260.002023-03-218314Actual
9726100.002023-01-198366Budget
255816.082024-04-2083212Actual
3443594.382024-12-2183411Actual
346479.002022-08-218363Actual
1629948.632023-07-2283411Actual
1526513.532023-06-2183211Actual
16097342.002023-07-228318Actual
2601062.002024-05-208316Actual
31928311.002024-10-208367Actual
21749196.002024-01-198314Actual
6834103.002022-11-218363Actual
38183266.172025-03-2183613Actual
205395.012023-11-2183212Actual
1931114.592023-10-2183211Actual
11863100.002023-03-218346Budget
1251647.002023-04-218373Actual
2207158.662022-06-218368Actual
18929105.002023-10-218336Actual
31837102.002024-10-208366Actual
952751.002023-01-198326Actual
2872951.822024-07-2183211Actual
20987115.002023-12-228336Actual
6213100.002022-10-218336Budget
3627336.002025-02-198326Actual
8751200.002022-12-228367Budget
38453253.002025-04-218315Actual
1939228.422023-10-2183511Actual
36564217.752025-02-198328Actual
2269787.002024-02-198373Actual
2724650.002024-06-208356Actual
34674157.402024-12-2183113Actual
1138921.002023-03-218373Actual
3148387.002024-10-208373Actual
3685596.512025-02-1983112Actual
1186286.002023-03-218346Actual
19632220.002023-11-218363Actual
10319200.002023-02-198314Budget
683590.002022-11-218363Budget
1881100.002022-06-218366Budget
972788.002023-01-198366Actual
8282200.002022-12-228365Budget
1697998.002023-08-218366Actual
4993100.002022-09-218316Budget
1959200.002022-06-218317Budget
5382136.002022-09-218367Actual
2098200.002022-06-218318Budget
36916151.832025-02-1983612Actual
10983178.002023-02-198367Actual
12297129.872023-03-218368Actual
1190945.002023-03-218356Actual
194835.012023-10-2183112Actual
33524134.592024-11-2083113Actual
1083126.842022-05-218368Actual
19105259.002023-10-218367Actual
32763282.002024-11-208365Actual
887890.002022-12-228328Budget
364172.002022-05-218315Actual
2101379.002023-12-228346Actual
164189.272023-07-2283112Actual
13240200.002023-04-218367Budget
26332231.392024-05-208328Actual
1992936.002023-11-218326Actual
122390.002022-06-218363Budget
35236101.002025-01-198366Actual
3668466.722025-02-1983211Actual
34408101.822024-12-2183311Actual
23857163.002024-03-208365Actual
1583420.002023-07-228326Actual
35386466.242025-01-198318Actual
630751.002022-10-218356Actual
6960220.002022-11-218314Actual
3446234.802024-12-2183511Actual
23764167.002024-03-208364Actual
13508341.002023-05-218313Actual
2133962.462023-12-2283111Actual
24851143.002024-04-208315Actual
1628100.002022-06-218316Budget
2893025.232024-07-2183212Actual
23915113.002024-03-208316Actual
16568211.002023-08-218363Actual
28021254.002024-07-218363Actual
742950.002022-11-218356Budget
977273.812022-05-218318Actual
32607118.002024-11-208373Actual
24203310.182024-03-208318Actual
22130222.002024-01-198317Actual
17812167.002023-09-218365Actual
728660.002022-11-218326Budget
738280.002022-11-218346Budget
354240.002022-08-218373Budget
2099260.182022-06-218318Actual
14018197.002023-05-218317Actual
1531950.762023-06-2183411Actual
1936540.122023-10-2183411Actual
2746100.002022-07-228316Budget
15179166.242023-06-218368Actual
9590.002022-05-218363Budget
32670298.002024-11-208364Actual
2234281.612024-01-1983111Actual
28964153.952024-07-2183612Actual
3059860.002024-09-208326Actual
7100152.002022-11-218315Actual
1550200.002022-06-218365Budget
571183.002022-10-218363Actual
1998369.002023-11-218346Actual
5242100.002022-09-218366Budget
9341163.002023-01-198315Actual
466240.002022-09-218373Budget
3732167.002022-08-218315Actual
37887120.972025-03-2183411Actual
2831834.002024-07-218326Actual
2352010.332024-02-1983112Actual
2154010.332023-12-2283112Actual
2196031.002024-01-198326Actual
2201475.002024-01-198346Actual
19717192.002023-11-218314Actual
35038195.002025-01-198365Actual
952660.002023-01-198326Budget
36443414.002025-02-198317Actual
15862115.002023-07-228336Actual
1591457.002023-07-228356Actual
3632790.002025-02-198346Actual
1529233.742023-06-2183311Actual
2004278.002023-11-218366Actual
2437735.872024-03-2083311Actual
4913165.002022-09-218365Actual
21219395.032023-12-228318Actual
2399677.002024-03-208346Actual
24674223.002024-04-208363Actual
12376124.002023-04-218313Actual
7238136.002022-11-218316Actual
39099147.572025-04-2183611Actual
2036622.042023-11-2183311Actual
7706200.002022-11-218318Budget
12188245.032023-03-218318Actual
2031186.932023-11-2183111Actual
35767225.232025-01-1983612Actual
2609156.002024-05-208346Actual
1289442.002023-04-218326Actual
12189200.002023-03-218318Budget
12627200.002023-04-218364Budget
16533358.002023-08-218313Actual
29855184.812024-08-2083111Actual
1078560.002023-02-198356Budget
2435026.292024-03-2083211Actual
225155.012024-01-1983112Actual
245502.892024-03-2083212Actual
1251730.002023-04-218373Budget
30420310.002024-09-208364Actual
23609331.002024-03-208313Actual
2996130.002022-07-228366Actual
23228152.602024-02-198328Actual
2355212.462024-02-1983612Actual
29585102.002024-08-208366Actual
30981148.632024-09-2083111Actual
2106996.002023-12-228366Actual
2287139.002022-07-228313Actual
10845100.002023-02-198366Budget
27631100.762024-06-2083411Actual
167749.002022-06-218326Actual
4339219.272022-08-218318Actual
855250.002022-12-228356Budget
12110200.002023-03-218367Budget
9400185.002023-01-198365Actual
1523780.552023-06-2183111Actual
3688324.162025-02-1983212Actual
3458243.312024-12-2183212Actual
3075200.002022-07-228317Budget
28106493.002024-07-218314Actual
1435051.822023-05-2183611Actual
6214140.002022-10-218336Actual
2540932.672024-04-2083311Actual
6445264.002022-10-218317Actual
23200285.932024-02-198318Actual
20662221.002023-12-228363Actual
5896200.002022-10-218364Budget
18723137.002023-10-218364Actual
3857360.002025-04-218326Actual
1176768.002023-03-218326Actual
28581554.122024-07-218318Actual
16839111.002023-08-218316Actual
19163437.452023-10-218318Actual
22223295.032024-01-198318Actual
28431111.002024-07-218366Actual
3405262.002024-12-218356Actual
37536118.002025-03-218366Actual
3076248.002022-07-228317Actual
2157314.592023-12-2283612Actual
5243112.002022-09-218366Actual
907690.002023-01-198363Budget
3403132.002022-08-218313Actual
8361153.002022-12-228316Actual
513765.002022-09-218346Actual
405960.002022-08-218356Budget
32340168.852024-10-2083612Actual
6038200.002022-10-218365Budget
36536551.092025-02-198318Actual
17157126.842023-08-218328Actual
4445157.142022-08-218368Actual
423140.002022-05-218365Actual
38546106.002025-04-218316Actual
7020162.002022-11-218364Actual
29937103.952024-08-2083411Actual
1647610.332023-07-2283612Actual
30803276.002024-09-208367Actual
35328296.002025-01-198367Actual
3591245.002022-08-218314Actual
37747296.542025-03-218368Actual
3172439.002024-10-208326Actual
27429429.882024-06-208318Actual
2293721.002024-02-198326Actual
31217188.002024-09-2083612Actual
17685175.002023-09-218314Actual
37627303.002025-03-218367Actual
9479140.002023-01-198316Actual
26956372.002024-06-208314Actual
36095284.002025-02-198364Actual
22818173.002024-02-198315Actual
648100.002022-05-218346Budget
3582581.962025-01-1983113Actual
20747241.002023-12-228314Actual
2610200.002022-07-228315Actual
2033925.232023-11-2183211Actual
1384628.002023-05-218326Actual
2472200.002022-07-228314Budget
25296187.452024-04-208368Actual
17600237.002023-09-218363Actual
8457100.002022-12-228336Budget
8938105.632022-12-228368Actual
30861596.552024-09-208318Actual
17870113.002023-09-218316Actual
1027130.002023-02-198373Budget
21841194.002024-01-198315Actual
33583238.102024-11-2083613Actual
8219184.002022-12-228315Actual
1303777.002023-04-218356Actual
2147151.082022-06-218328Actual
55240.002022-05-218326Budget
19809163.002023-11-218315Actual
15621183.002023-07-228314Actual
3789206.002022-08-218365Actual
1895555.002023-10-218346Actual
18187135.932023-09-218328Actual
1490864.002023-06-218346Actual
11251158.002023-03-218313Actual
22251148.052024-01-198328Actual
20627372.002023-12-228313Actual
2662714.592024-05-2083112Actual
3323155.632022-07-228368Actual
9016100.002023-01-198313Budget
2093281.002023-12-228316Actual
5322169.002022-09-218317Actual
2291089.002024-02-198316Actual
5321200.002022-09-218317Budget
34141387.002024-12-218317Actual
31604279.002024-10-208315Actual
1446613.532023-05-2183612Actual
1842148.632023-09-2183611Actual
1621781.612023-07-2283111Actual
37860116.722025-03-2183311Actual
33551148.622024-11-2083213Actual
11578204.002023-03-218315Actual
20192328.362023-11-218318Actual
26365222.302024-05-208368Actual
36386104.002025-02-198366Actual
12705215.002023-04-218315Actual
9805223.002023-01-198317Actual
31894371.002024-10-208317Actual
31697124.002024-10-208316Actual
182044.002022-06-218356Actual
220890.002022-06-218368Budget
691330.002022-11-218373Budget
2394218.002024-03-208326Actual
3803323.102025-03-2183212Actual
32248101.822024-10-2083611Actual
28198264.002024-07-218315Actual
1797736.002023-09-218356Actual
35293356.002025-01-198317Actual
38125113.532025-03-2183113Actual
3553479.482025-01-1983211Actual
1800983.002023-09-218366Actual
36153313.002025-02-198315Actual
4121100.002022-08-218366Budget
2615066.002024-05-208366Actual
3673883.742025-02-1983411Actual
13318288.972023-04-218318Actual
27220106.002024-06-208346Actual
28291135.002024-07-218316Actual
31155128.422024-09-2083112Actual
504151.002022-09-218326Actual
2952688.002024-08-208346Actual
466342.002022-09-218373Actual
1408154.002022-06-218364Actual
33138210.182024-11-208328Actual
11816137.002023-03-218336Actual
5649113.002022-10-218313Actual
35123.002022-05-218313Actual
1064246.002023-02-198326Actual
2923196.002024-08-208373Actual
3742339.002025-03-218326Actual
23644182.002024-03-208363Actual
10132100.002023-02-198313Budget
1990295.002023-11-218316Actual
31752143.002024-10-208336Actual
6634135.932022-10-218328Actual
2668200.002022-07-228365Budget
4013101.002022-08-218346Actual
19957111.002023-11-218336Actual
6774100.002022-11-218313Budget
34262281.392024-12-218328Actual
29139397.002024-08-208313Actual
850580.002022-12-228346Budget
601200.002022-05-218336Budget
33404101.822024-11-2083112Actual
3217304.122022-07-228318Actual
1544416.722023-06-2183612Actual
9993196.542023-01-198328Actual
3869129.002022-08-218316Actual
4772178.002022-09-218364Actual
850479.002022-12-228346Actual
3731200.002022-08-218315Budget
38275211.002025-04-218363Actual
14676114.002023-06-218364Actual
1588864.002023-07-228346Actual
18781131.002023-10-218315Actual
11062295.032023-02-198318Actual
282165.002022-05-218364Actual
755100.002022-05-218366Budget
242535.002022-07-228373Actual
26244248.002024-05-208367Actual
37210471.002025-03-218314Actual
2172143.002024-01-198373Actual
33675205.002024-12-218363Actual
11436200.002023-03-218314Budget
102490.002022-05-218328Budget
4710280.002022-09-218314Budget
2286100.002022-07-228313Budget
15807100.002023-07-228316Actual
25698293.002024-05-208313Actual
16653246.002023-08-218314Actual
37477102.002025-03-218346Actual
12846109.002023-04-218316Actual
3590280.002022-08-218314Budget
31097126.292024-09-2083611Actual
36188207.002025-02-198365Actual
1739280.552023-08-2183611Actual
34353215.662024-12-2183111Actual
28346163.002024-07-218336Actual
4992116.002022-09-218316Actual
29763213.212024-08-208328Actual
1176650.002023-03-218326Budget
3127587.222024-09-2083113Actual
31036117.782024-09-2083311Actual
2508495.002024-04-208366Actual
22605351.002024-02-198313Actual
326490.002022-07-228328Budget
32398139.852024-10-2083113Actual
1243880.002023-04-218363Budget
5975200.002022-10-218315Budget
35414217.752025-01-198328Actual
283100.002022-05-218364Budget
6775155.002022-11-218313Actual
10738100.002023-02-198346Budget
13724203.002023-05-218315Actual
22640202.002024-02-198363Actual
38836470.792025-04-218318Actual
424200.002022-05-218365Budget
22852131.002024-02-198365Actual
743039.002022-11-218356Actual
27139104.002024-06-208316Actual
234790.002022-07-228363Budget
6116107.002022-10-218316Actual
630860.002022-10-218356Budget
6961200.002022-11-218314Budget
2579267.002024-05-208373Actual
1627236.932023-07-2283311Actual
16746185.002023-08-218315Actual
37396116.002025-03-218316Actual
7707226.842022-11-218318Actual
26871282.002024-06-208363Actual
3783332.672025-03-2183211Actual
19191190.482023-10-218328Actual
26065100.002024-05-208336Actual
13664153.002023-05-218364Actual
1724970.972023-08-2183111Actual
38743397.002025-04-218317Actual
26836345.002024-06-208313Actual
64984.002022-05-218346Actual
23729224.002024-03-208314Actual
14769122.002023-06-218365Actual
2020100.002022-06-218367Budget
13759117.002023-05-218365Actual
1493455.002023-06-218356Actual
1968994.002023-11-218373Actual
27929243.362024-06-2083613Actual
4773200.002022-09-218364Budget
37713304.122025-03-218328Actual
30385393.002024-09-208314Actual
23822179.002024-03-208315Actual
2242453.952024-01-1983411Actual
11499200.002023-03-218364Budget
279440.002022-07-228326Budget
2440453.952024-03-2083411Actual
1336780.002023-04-218328Budget
4851200.002022-09-218315Budget
1078668.002023-02-198356Actual
9202200.002023-01-198314Budget
20840177.002023-12-228315Actual
11250100.002023-03-218313Budget
255548.212024-04-2083112Actual
6261114.002022-10-218346Actual
1838711.402023-09-2183511Actual
12847100.002023-04-218316Budget
31302155.642024-09-2083213Actual
13630167.002023-05-218314Actual
174776.082023-08-2183212Actual
20220178.362023-11-218328Actual
6696149.572022-10-218368Actual
27081195.002024-06-208365Actual
12298100.002023-03-218368Budget
3014969.672024-08-2083113Actual
25820270.002024-05-208314Actual
279529.002022-07-228326Actual
35648115.652025-01-1983611Actual
28233256.002024-07-218365Actual
3408492.002024-12-218366Actual
9945361.692023-01-198318Actual
1795156.002023-09-218346Actual
12991100.002023-04-218346Budget
14642209.002023-06-218314Actual
32048254.122024-10-208368Actual
32425224.062024-10-2083213Actual
2039349.702023-11-2183411Actual
30513241.002024-09-208365Actual
29677273.002024-08-208367Actual
2142153.952023-12-2283411Actual
28609226.842024-07-218328Actual
38067225.232025-03-2183612Actual
915530.002023-01-198373Budget
5976206.002022-10-218315Actual
2254817.782024-01-1983612Actual
2402264.002024-03-208356Actual
1726150.002022-06-218336Actual
7628200.002022-11-218367Budget
35448257.152025-01-198368Actual
3065271.002024-09-208346Actual
29174217.002024-08-208363Actual
27491211.692024-06-208368Actual
29971116.722024-08-2083611Actual
9399200.002023-01-198365Budget
6037164.002022-10-218365Actual
11577200.002023-03-218315Budget
24999121.002024-04-208336Actual
896100.002022-05-218367Budget
803330.002022-12-228373Budget
2458212.462024-03-2083612Actual
4260200.002022-08-218367Budget
1223798.052023-03-218328Actual
22165225.002024-01-198367Actual
38601155.002025-04-218336Actual
3918556.082025-04-2183212Actual
37245317.002025-03-218364Actual
8879135.932022-12-228328Actual

Generated 2025-06-20 20:42:26.215 UTC