[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 992  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-09-228316Actual
1243880.002023-03-238363Budget
25915234.002024-04-218315Actual
23228152.602024-01-218328Actual
5896200.002022-09-228364Budget
242430.002022-06-238373Budget
30889207.152024-08-228328Actual
2844150.002022-06-238336Actual
8141175.002022-11-238364Actual
37713304.122025-02-208328Actual
11640100.002023-02-208365Budget
1078668.002023-01-218356Actual
1727726.292023-07-2383211Actual
2000943.002023-10-238356Actual
2923196.002024-07-228373Actual
15807100.002023-06-238316Actual
20987115.002023-11-238336Actual
20782145.002023-11-238364Actual
32048254.122024-09-218368Actual
32340168.852024-09-2183612Actual
37451120.002025-02-208336Actual
38125113.532025-02-2083113Actual
3582581.962024-12-2183113Actual
13318288.972023-03-238318Actual
8360100.002022-11-238316Budget
37033157.402025-01-2183613Actual
36188207.002025-01-218365Actual
3180460.002024-09-218356Actual
28291135.002024-06-228316Actual
3014969.672024-07-2283113Actual
1881100.002022-05-238366Budget
34790375.002024-12-218313Actual
4711240.002022-08-238314Actual
518360.002022-08-238356Budget
30265417.002024-08-228313Actual
29174217.002024-07-228363Actual
2561310.332024-03-2283612Actual
27194150.002024-05-228336Actual
1827867.782023-08-2383111Actual
2342914.592024-01-2183511Actual
29022122.312024-06-2283113Actual
28902126.292024-06-2283112Actual
15024295.002023-05-238317Actual
3627336.002025-01-218326Actual
11816137.002023-02-208336Actual
37090436.002025-02-208313Actual
1726150.002022-05-238336Actual
174506.082023-07-2383112Actual
38546106.002025-03-238316Actual
8219184.002022-11-238315Actual
571080.002022-09-228363Budget
1027036.002023-01-218373Actual
279440.002022-06-238326Budget
5321200.002022-08-238317Budget
35293356.002024-12-218317Actual
12109138.002023-02-208367Actual
16839111.002023-07-238316Actual
14175167.752023-04-228368Actual
1131089.002023-02-208363Actual
3918556.082025-03-2383212Actual
21630312.002023-12-218313Actual
30803276.002024-08-228367Actual
25820270.002024-04-218314Actual
1535377.362023-05-2383611Actual
1838711.402023-08-2383511Actual
3668466.722025-01-2183211Actual
1493455.002023-05-238356Actual
33466170.982024-10-2283612Actual
3118344.382024-08-2283212Actual
13178200.002023-03-238317Budget
1485436.002023-05-238326Actual
3067858.002024-08-228356Actual
2340252.892024-01-2183411Actual
1686628.002023-07-238326Actual
2473142.002024-03-228373Actual
39038127.362025-03-2383411Actual
28233256.002024-06-228365Actual
19632220.002023-10-238363Actual
2891101.002022-06-238346Actual
23915113.002024-02-208316Actual
7894100.002022-11-238313Budget
35506146.512024-12-2183111Actual
3438141.192024-11-2283211Actual
10595120.002023-01-218316Actual
2502566.002024-03-228346Actual
2142153.952023-11-2383411Actual
835200.002022-04-228317Budget
39099147.572025-03-2383611Actual
13366146.542023-03-238328Actual
36478290.002025-01-218367Actual
16688124.002023-07-238364Actual
2458212.462024-02-2083612Actual
893780.002022-11-238368Budget
15536197.002023-06-238363Actual
3106396.512024-08-2283411Actual
33640344.002024-11-228313Actual
27429429.882024-05-228318Actual
1529233.742023-05-2383311Actual
20874181.002023-11-238365Actual
354340.002022-07-238373Actual
21988122.002023-12-218336Actual
27220106.002024-05-228346Actual
3556187.992024-12-2183311Actual
10923197.002023-01-218317Actual
25234367.752024-03-228318Actual
1387484.002023-04-228336Actual
39277122.312025-03-2383113Actual
11171100.002023-01-218368Budget
34408101.822024-11-2283311Actual
34234466.242024-11-228318Actual
10739117.002023-01-218346Actual
11250100.002023-02-208313Budget
2204043.002023-12-218356Actual
2201475.002023-12-218346Actual
423140.002022-04-228365Actual
2777827.362024-05-2283212Actual
1390070.002023-04-228346Actual
27750136.932024-05-2283112Actual
1392651.002023-04-228356Actual
3561518.842024-12-2183511Actual
3035794.002024-08-228373Actual
24145188.002024-02-208367Actual
2656852.892024-04-2183611Actual
6775155.002022-10-238313Actual
12846109.002023-03-238316Actual
3901173.102025-03-2383311Actual
28643214.722024-06-228368Actual
3553479.482024-12-2183211Actual
9865139.002022-12-218367Actual
17071169.002023-07-238367Actual
7159200.002022-10-238365Budget
391650.002022-07-238326Budget
36916151.832025-01-2183612Actual
2093281.002023-11-238316Actual
27139104.002024-05-228316Actual
15656141.002023-06-238364Actual
164189.272023-06-2383112Actual
17036237.002023-07-238317Actual
3603369.002025-01-218373Actual
2615066.002024-04-218366Actual
363200.002022-04-228315Budget
2033925.232023-10-2383211Actual
1765741.002023-08-238373Actual
406057.002022-07-238356Actual
1019289.002023-01-218363Actual
8610112.002022-11-238366Actual
1795156.002023-08-238346Actual
35151132.002024-12-218336Actual
1490864.002023-05-238346Actual
55346.002022-04-228326Actual
952660.002022-12-218326Budget
28431111.002024-06-228366Actual
2394218.002024-02-208326Actual
2332063.532024-01-2183111Actual
2662714.592024-04-2183112Actual
8830200.002022-11-238318Budget
3731200.002022-07-238315Budget
691233.002022-10-238373Actual
6774100.002022-10-238313Budget
2254817.782023-12-2183612Actual
18689220.002023-09-228314Actual
795590.002022-11-238363Budget
3172439.002024-09-218326Actual
5460200.002022-08-238318Budget
11969100.002023-02-208366Budget
2299160.002024-01-218346Actual
35386466.242024-12-218318Actual
31217188.002024-08-2283612Actual
7239100.002022-10-238316Budget
2540932.672024-03-2283311Actual
21749196.002023-12-218314Actual
513765.002022-08-238346Actual
16568211.002023-07-238363Actual
26990240.002024-05-228364Actual
12627200.002023-03-238364Budget
37245317.002025-02-208364Actual
10691100.002023-01-218336Budget
7816108.662022-10-238368Actual
5569100.002022-08-238368Budget
738393.002022-10-238346Actual
4199200.002022-07-238317Budget
21281169.272023-11-238368Actual
2530147.002022-06-238364Actual
37303301.002025-02-208315Actual
15862115.002023-06-238336Actual
8879135.932022-11-238328Actual
30513241.002024-08-228365Actual
3408492.002024-11-228366Actual
571183.002022-09-228363Actual
12188245.032023-02-208318Actual
29642383.002024-07-228317Actual
1628100.002022-05-238316Budget
3833264.002025-03-238373Actual
37338248.002025-02-208365Actual
1836037.992023-08-2383411Actual
1898141.002023-09-228356Actual
3676543.312025-01-2183511Actual
1928381.612023-09-2283111Actual
855172.002022-11-238356Actual
1847911.402023-08-2383112Actual
2601062.002024-04-218316Actual
1191060.002023-02-208356Budget
29139397.002024-07-228313Actual
1165142.002022-05-238313Actual
3284834.002024-10-228326Actual
11577200.002023-02-208315Budget
33760376.002024-11-228314Actual
1186286.002023-02-208346Actual
7335100.002022-10-238336Budget
4852209.002022-08-238315Actual
13819108.002023-04-228316Actual
12626182.002023-03-238364Actual
10516100.002023-01-218365Budget
2611748.002024-04-218356Actual
505133.002022-04-228316Actual
2106996.002023-11-238366Actual
4446100.002022-07-238368Budget
21161178.002023-11-238367Actual
907786.002022-12-218363Actual
12297129.872023-02-208368Actual
7895114.002022-11-238313Actual
5382136.002022-08-238367Actual
1435051.822023-04-2283611Actual
10132100.002023-01-218313Budget
15621183.002023-06-238314Actual
602130.002022-04-228336Actual
33172257.152024-10-228368Actual
1408154.002022-05-238364Actual
33887271.002024-11-228365Actual
32306124.172024-09-2183112Actual
3635370.002025-01-218356Actual
32961129.002024-10-228366Actual
8458140.002022-11-238336Actual
19163437.452023-09-228318Actual
188088.002022-05-238366Actual
795490.002022-11-238363Actual
3127587.222024-08-2283113Actual
1078560.002023-01-218356Budget
21664232.002023-12-218363Actual
1789732.002023-08-238326Actual
16894106.002023-07-238336Actual
32188108.212024-09-2183411Actual
29585102.002024-07-228366Actual
14642209.002023-05-238314Actual
27604128.422024-05-2283311Actual
9726100.002022-12-218366Budget
29445112.002024-07-228316Actual
5090100.002022-08-238336Budget
7707226.842022-10-238318Actual
3458243.312024-11-2283212Actual
728763.002022-10-238326Actual
15714146.002023-06-238315Actual
2071950.002023-11-238373Actual
22818173.002024-01-218315Actual
4525113.002022-08-238313Actual
1735814.592023-07-2383511Actual
578840.002022-09-228373Budget
3783332.672025-02-2083211Actual
25296187.452024-03-228368Actual
7160157.002022-10-238365Actual
11172149.572023-01-218368Actual
12110200.002023-02-208367Budget
16097342.002023-06-238318Actual
30208155.642024-07-2283613Actual
31894371.002024-09-218317Actual
29294222.002024-07-228364Actual
12944100.002023-03-238336Budget
282165.002022-04-228364Actual
630751.002022-09-228356Actual
20627372.002023-11-238313Actual
23764167.002024-02-208364Actual
10844115.002023-01-218366Actual
967050.002022-12-218356Budget
2724650.002024-05-228356Actual
293859.002022-06-238356Actual
2301767.002024-01-218356Actual
28701185.872024-06-2283111Actual
7627191.002022-10-238367Actual
11437260.002023-02-208314Actual
1895555.002023-09-228346Actual
2370142.002024-02-208373Actual
962280.002022-12-218346Budget
2875687.992024-06-2283311Actual
2997100.002022-06-238366Budget
28844100.762024-06-2283611Actual
17925125.002023-08-238336Actual
102490.002022-04-228328Budget
14523296.002023-05-238313Actual
1992936.002023-10-238326Actual
27549179.492024-05-2283111Actual
24851143.002024-03-228315Actual
38067225.232025-02-2083612Actual
25733213.002024-04-218363Actual
2645343.312024-04-2183211Actual
32635493.002024-10-228314Actual
36095284.002025-01-218364Actual
346580.002022-07-238363Budget
2996130.002022-06-238366Actual
27336332.002024-05-228317Actual
3750371.002025-02-208356Actual
4260200.002022-07-238367Budget
6696149.572022-09-228368Actual
1251647.002023-03-238373Actual
1196893.002023-02-208366Actual
1842148.632023-08-2383611Actual
8831231.392022-11-238318Actual
1482792.002023-05-238316Actual
26332231.392024-04-218328Actual
29735479.882024-07-228318Actual
887890.002022-11-238328Budget
34554110.342024-11-2283112Actual
2207389.002023-12-218366Actual
26779162.662024-04-2183613Actual
1395988.002023-04-228366Actual
8282200.002022-11-238365Budget
1942567.782023-09-2283611Actual
18929105.002023-09-228336Actual
4772178.002022-08-238364Actual
3520351.002024-12-218356Actual
2139456.082023-11-2383311Actual
504151.002022-08-238326Actual
896100.002022-04-228367Budget
1176650.002023-02-208326Budget
2057015.652023-10-2383612Actual
3558884.802024-12-2183411Actual
29971116.722024-07-2283611Actual
755100.002022-04-228366Budget
1461444.002023-05-238373Actual
12990112.002023-03-238346Actual
32458141.612024-09-2183613Actual
2101379.002023-11-238346Actual
31426215.002024-09-218363Actual
1629111.002022-05-238316Actual
130121.002022-05-238373Actual
20134160.002023-10-238367Actual
1027130.002023-01-218373Budget
34496167.782024-11-2283611Actual
1431735.872023-04-2283411Actual
2103958.002023-11-238356Actual
33551148.622024-10-2283213Actual
11815100.002023-02-208336Budget
25262179.872024-03-228328Actual
26304542.002024-04-218318Actual
15179166.242023-05-238368Actual
22965103.002024-01-218336Actual
3488294.002024-12-218373Actual
6214140.002022-09-228336Actual
22725211.002024-01-218314Actual
458474.002022-08-238363Actual
9016100.002022-12-218313Budget
174776.082023-07-2383212Actual
19105259.002023-09-228367Actual
11498169.002023-02-208364Actual
1303860.002023-03-238356Budget
26065100.002024-04-218336Actual
9263200.002022-12-218364Budget
1936540.122023-09-2283411Actual
6037164.002022-09-228365Actual
37210471.002025-02-208314Actual
17129314.722023-07-238318Actual
34295219.272024-11-228368Actual
6586266.242022-09-228318Actual
2291089.002024-01-218316Actual
17565397.002023-08-238313Actual
3331272.042024-10-2283411Actual
24203310.182024-02-208318Actual
30029118.852024-07-2283112Actual
35767225.232024-12-2183612Actual
24793104.002024-03-228364Actual
2440453.952024-02-2083411Actual
2172143.002023-12-218373Actual
31928311.002024-09-218367Actual
3403132.002022-07-238313Actual
9575138.002022-12-218336Actual
2837290.002024-06-228346Actual
35038195.002024-12-218365Actual
1111080.002023-01-218328Budget
3512345.002024-12-218326Actual
2579267.002024-04-218373Actual
18101158.002023-08-238367Actual
3213482.682024-09-2183211Actual
13319200.002023-03-238318Budget
2757760.332024-05-2283211Actual
1303777.002023-03-238356Actual
27811211.402024-05-2283612Actual
21875125.002023-12-218365Actual
17719137.002023-08-238364Actual
38864179.872025-03-238328Actual
3265114.722022-06-238328Actual
8081256.002022-11-238314Actual
34945290.002024-12-218364Actual
4913165.002022-08-238365Actual
12943128.002023-03-238336Actual
37396116.002025-02-208316Actual
21247195.022023-11-238328Actual
9400185.002022-12-218365Actual
3405262.002024-11-228356Actual
405960.002022-07-238356Budget
10983178.002023-01-218367Actual
10378135.002023-01-218364Actual
1583420.002023-06-238326Actual
23262155.632024-01-218368Actual
2955256.002024-07-228356Actual
1164100.002022-05-238313Budget
30478264.002024-08-228315Actual
255548.212024-03-2283112Actual
10458180.002023-01-218315Actual
35414217.752024-12-218328Actual
8220200.002022-11-238315Budget
13724203.002023-04-228315Actual
16004256.002023-06-238317Actual
32014257.152024-09-218328Actual
32106167.782024-09-2183111Actual
36301144.002025-01-218336Actual
5242100.002022-08-238366Budget
10845100.002023-01-218366Budget
1426313.532023-04-2283211Actual
17191182.902023-07-238368Actual
1336780.002023-03-238328Budget
14769122.002023-05-238365Actual
38778255.002025-03-238367Actual
2355212.462024-01-2183612Actual
1223798.052023-02-208328Actual
122390.002022-05-238363Budget
1733156.082023-07-2383411Actual
1931114.592023-09-2283211Actual
29500153.002024-07-228336Actual
29049232.842024-06-2283213Actual
9399200.002022-12-218365Budget
31837102.002024-09-218366Actual
9342200.002022-12-218315Budget
3138100.002022-06-238367Budget
24674223.002024-03-228363Actual
1968994.002023-10-238373Actual
915530.002022-12-218373Budget
37593353.002025-02-208317Actual
177398.002022-05-238346Actual
1360291.002023-04-228373Actual
28964153.952024-06-2283612Actual
29259385.002024-07-228314Actual
32670298.002024-10-228364Actual
840955.002022-11-238326Actual
6507200.002022-09-228367Budget
22223295.032023-12-218318Actual
3402100.002022-07-238313Budget
1694646.002023-07-238356Actual
16781185.002023-07-238365Actual
1588864.002023-06-238346Actual
29910110.342024-07-2283311Actual
27896234.592024-05-2283213Actual
1692072.002023-07-238346Actual
2786978.452024-05-2283113Actual
1954111.402023-09-2283612Actual
1549132.002022-05-238365Actual
27986398.002024-06-228313Actual
775490.002022-10-238328Budget
12376124.002023-03-238313Actual
346479.002022-07-238363Actual
245502.892024-02-2083212Actual
6261114.002022-09-228346Actual
31391402.002024-09-218313Actual
2472200.002022-06-238314Budget
1190945.002023-02-208356Actual
2609200.002022-06-238315Budget
7755116.232022-10-238328Actual
850580.002022-11-238346Budget
1005380.002022-12-218368Budget
4339219.272022-07-238318Actual
8938105.632022-11-238368Actual
15501408.002023-06-238313Actual
25141306.002024-03-228317Actual
754107.002022-04-228366Actual
10738100.002023-01-218346Budget
364172.002022-04-228315Actual
1901394.002023-09-228366Actual
13664153.002023-04-228364Actual
10515146.002023-01-218365Actual
31097126.292024-08-2283611Actual
2988341.192024-07-2283211Actual
5089118.002022-08-238336Actual
781580.002022-10-238368Budget
14882109.002023-05-238336Actual
22251148.052023-12-218328Actual
5897133.002022-09-228364Actual
1621781.612023-06-2383111Actual
2443112.462024-02-2083511Actual
3791417.782025-02-2083511Actual
25950202.002024-04-218365Actual
4524100.002022-08-238313Budget
34701171.432024-11-2283213Actual
222200.002022-04-228314Budget
38395235.002025-03-238364Actual
24639372.002024-03-228313Actual
26209320.002024-04-218317Actual
8281140.002022-11-238365Actual
648100.002022-04-228346Budget
37685454.122025-02-208318Actual
23200285.932024-01-218318Actual
36061480.002025-01-218314Actual
2494476.002024-03-228316Actual
9805223.002022-12-218317Actual
2157314.592023-11-2383612Actual
354240.002022-07-238373Budget
293750.002022-06-238356Budget
5322169.002022-08-238317Actual
1429051.822023-04-2283311Actual
32398139.852024-09-2183113Actual
130030.002022-05-238373Budget
33110425.332024-10-228318Actual
34733141.612024-11-2283613Actual
9017127.002022-12-218313Actual
13543250.002023-04-228363Actual
17685175.002023-08-238314Actual
6587200.002022-09-228318Budget
27081195.002024-05-228365Actual
16653246.002023-07-238314Actual
17430.002022-04-228373Budget
12298100.002023-02-208368Budget
2843200.002022-06-238336Budget
2432260.332024-02-2083111Actual
36536551.092025-01-218318Actual
2872951.822024-06-2283211Actual
7567264.002022-10-238317Actual
6213100.002022-09-228336Budget
601200.002022-04-228336Budget
11111143.512023-01-218328Actual
2508495.002024-03-228366Actual
1289442.002023-03-238326Actual
245239.272024-02-2083112Actual
27692126.292024-05-2283611Actual
19809163.002023-10-238315Actual
32876130.002024-10-228336Actual
4012100.002022-07-238346Budget
5976206.002022-09-228315Actual
6634135.932022-09-228328Actual
1800983.002023-08-238366Actual
20220178.362023-10-238328Actual
20662221.002023-11-238363Actual
728660.002022-10-238326Budget
2716647.002024-05-228326Actual
15059227.002023-05-238367Actual
1697998.002023-07-238366Actual
630860.002022-09-228356Budget
16746185.002023-07-238315Actual
24111251.002024-02-208317Actual
3065271.002024-08-228346Actual
30420310.002024-08-228364Actual
2147151.082022-05-238328Actual
6960220.002022-10-238314Actual
38240375.002025-03-238313Actual
3177881.002024-09-218346Actual
1487200.002022-05-238315Budget
466240.002022-08-238373Budget
2245784.802023-12-2183611Actual
2653411.402024-04-2183511Actual
154118.212023-05-2383112Actual
34674157.402024-11-2283113Actual
24264234.422024-02-208368Actual
17777135.002023-08-238315Actual
205395.012023-10-2383212Actual
37001181.962025-01-2183213Actual
636779.002022-09-228366Actual
850479.002022-11-238346Actual
9341163.002022-12-218315Actual
38743397.002025-03-238317Actual
2667200.002022-06-238365Actual
35328296.002024-12-218367Actual
164455.012023-06-2383212Actual
5836280.002022-09-228314Budget
22852131.002024-01-218365Actual
2207158.662022-05-238368Actual
18159288.972023-08-238318Actual
7099200.002022-10-238315Budget
32607118.002024-10-228373Actual
23729224.002024-02-208314Actual
1594778.002023-06-238366Actual
3865375.002025-03-238356Actual
683590.002022-10-238363Budget
1998369.002023-10-238346Actual
11719100.002023-02-208316Budget
1772100.002022-05-238346Budget
19191190.482023-09-228328Actual
2019151.002022-05-238367Actual
1531950.762023-05-2383411Actual
16039230.002023-06-238367Actual
3148387.002024-09-218373Actual
18604202.002023-09-228363Actual
578942.002022-09-228373Actual
38183266.172025-02-2083613Actual
194835.012023-09-2283112Actual
2692895.002024-05-228373Actual
2543634.802024-03-2283411Actual
966942.002022-12-218356Actual
223217.002022-04-228314Actual
8752169.002022-11-238367Actual
2765844.382024-05-2283511Actual
34825224.002024-12-218363Actual
2668200.002022-06-238365Budget
1176768.002023-02-208326Actual
3673883.742025-01-2183411Actual
3216200.002022-06-238318Budget
1019380.002023-01-218363Budget
12706200.002023-03-238315Budget
29855184.812024-07-2283111Actual
1591457.002023-06-238356Actual
2437735.872024-02-2083311Actual
3005725.232024-07-2283212Actual
1223680.002023-02-208328Budget
31752143.002024-09-218336Actual
3075200.002022-06-238317Budget
36386104.002025-01-218366Actual
504100.002022-04-228316Budget
26836345.002024-05-228313Actual
35885162.662024-12-2183613Actual
1724970.972023-07-2383111Actual
7100152.002022-10-238315Actual
32248101.822024-09-2183611Actual
9590.002022-04-228363Budget
2671974.942024-04-2183113Actual
144355.012023-04-2283212Actual
424200.002022-04-228365Budget
26956372.002024-05-228314Actual
9202200.002022-12-218314Budget
14734194.002023-05-238315Actual
2746100.002022-06-238316Budget
19598334.002023-10-238313Actual
28523247.002024-06-228367Actual
5136100.002022-08-238346Budget
3221536.932024-09-2183511Actual
12377100.002023-03-238313Budget
3688324.162025-01-2183212Actual
7628200.002022-10-238367Budget
12047200.002023-02-208317Budget
283100.002022-04-228364Budget
1138921.002023-02-208373Actual
855250.002022-11-238356Budget
34000144.002024-11-228336Actual
24999121.002024-03-228336Actual
1851216.722023-08-2383612Actual
21219395.032023-11-238318Actual
31639266.002024-09-218365Actual
11578204.002023-02-208315Actual
962377.002022-12-218346Actual
9944200.002022-12-218318Budget
94102.002022-04-228363Actual
3671189.062025-01-2183311Actual
3290297.002024-10-228346Actual
2610200.002022-06-238315Actual
36443414.002025-01-218317Actual
2154010.332023-11-2383112Actual
33945133.002024-11-228316Actual
6445264.002022-09-228317Actual
391764.002022-07-238326Actual
17530.002022-04-228373Actual
33583238.102024-10-2283613Actual
23970117.002024-02-208336Actual
1662599.002023-07-238373Actual
13759117.002023-04-228365Actual
13427100.002023-03-238368Budget
33230185.872024-10-2283111Actual
10379200.002023-01-218364Budget
31546240.002024-09-218364Actual
3632790.002025-01-218346Actual
22760121.002024-01-218364Actual
32763282.002024-10-228365Actual
28346163.002024-06-228336Actual
32821144.002024-10-228316Actual
19070265.002023-09-228317Actual
14018197.002023-04-228317Actual
7021200.002022-10-238364Budget
518464.002022-08-238356Actual
13239177.002023-03-238367Actual
1725200.002022-05-238336Budget
18569419.002023-09-228313Actual
35003335.002024-12-218315Actual
5570141.992022-08-238368Actual
3100940.122024-08-2283211Actual
31334159.152024-08-2283613Actual
35236101.002024-12-218366Actual
23142257.002024-01-218367Actual
1222102.002022-05-238363Actual
2136734.802023-11-2383211Actual

Generated 2025-05-23 02:54:17.125 UTC