[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-06-238316Actual
3731200.002022-08-238315Budget
3216192.252024-10-2283311Actual
36301144.002025-02-218336Actual
1289550.002023-04-238326Budget
363200.002022-05-238315Budget
12990112.002023-04-238346Actual
2437735.872024-03-2283311Actual
4260200.002022-08-238367Budget
23228152.602024-02-218328Actual
2757760.332024-06-2283211Actual
8610112.002022-12-248366Actual
32014257.152024-10-228328Actual
16894106.002023-08-238336Actual
3803323.102025-03-2383212Actual
1851216.722023-09-2383612Actual
999290.002023-01-218328Budget
754107.002022-05-238366Actual
1111080.002023-02-218328Budget
9400185.002023-01-218365Actual
2234281.612024-01-2183111Actual
2291089.002024-02-218316Actual
5896200.002022-10-238364Budget
9945361.692023-01-218318Actual
1591457.002023-07-248356Actual
19598334.002023-11-238313Actual
15501408.002023-07-248313Actual
29500153.002024-08-228336Actual
354240.002022-08-238373Budget
5381200.002022-09-238367Budget
2133962.462023-12-2483111Actual
7336138.002022-11-238336Actual
855250.002022-12-248356Budget
194835.012023-10-2383112Actual
15656141.002023-07-248364Actual
1531950.762023-06-2383411Actual
13319200.002023-04-238318Budget
14882109.002023-06-238336Actual
11498169.002023-03-238364Actual
31302155.642024-09-2283213Actual
4710280.002022-09-238314Budget
2667200.002022-07-248365Actual
25296187.452024-04-228368Actual
22251148.052024-01-218328Actual
3869129.002022-08-238316Actual
1694646.002023-08-238356Actual
293859.002022-07-248356Actual
2204043.002024-01-218356Actual
21247195.022023-12-248328Actual
2148251.822023-12-2483611Actual
2549667.782024-04-2283611Actual
28643214.722024-07-238368Actual
6366100.002022-10-238366Budget
31928311.002024-10-228367Actual
16125157.142023-07-248328Actual
16781185.002023-08-238365Actual
32763282.002024-11-228365Actual
1083126.842022-05-238368Actual
2154010.332023-12-2483112Actual
17925125.002023-09-238336Actual
3561518.842025-01-2183511Actual
36095284.002025-02-218364Actual
26779162.662024-05-2283613Actual
2242453.952024-01-2183411Actual
835200.002022-05-238317Budget
15179166.242023-06-238368Actual
505133.002022-05-238316Actual
35767225.232025-01-2183612Actual
10515146.002023-02-218365Actual
7099200.002022-11-238315Budget
36564217.752025-02-218328Actual
2831834.002024-07-238326Actual
1078668.002023-02-218356Actual
35293356.002025-01-218317Actual
31837102.002024-10-228366Actual
2458212.462024-03-2283612Actual
1025134.422022-05-238328Actual
2497120.002024-04-228326Actual
4445157.142022-08-238368Actual
8220200.002022-12-248315Budget
279440.002022-07-248326Budget
39157128.422025-04-2383112Actual
7755116.232022-11-238328Actual
1795156.002023-09-238346Actual
836178.002022-05-238317Actual
12048187.002023-03-238317Actual
1027036.002023-02-218373Actual
38601155.002025-04-238336Actual
35942308.002025-02-218313Actual
7706200.002022-11-238318Budget
19070265.002023-10-238317Actual
17430.002022-05-238373Budget
33887271.002024-12-238365Actual
16688124.002023-08-238364Actual
5460200.002022-09-238318Budget
1131180.002023-03-238363Budget
19191190.482023-10-238328Actual
2071950.002023-12-248373Actual
195106.082023-10-2383212Actual
7238136.002022-11-238316Actual
3216200.002022-07-248318Budget
636779.002022-10-238366Actual
19632220.002023-11-238363Actual
25176221.002024-04-228367Actual
29049232.842024-07-2383213Actual
6214140.002022-10-238336Actual
154118.212023-06-2383112Actual
34790375.002025-01-218313Actual
33760376.002024-12-238314Actual
6635100.002022-10-238328Budget
2530147.002022-07-248364Actual
728763.002022-11-238326Actual
33052278.002024-11-228367Actual
2106996.002023-12-248366Actual
182044.002022-06-238356Actual
1064246.002023-02-218326Actual
37593353.002025-03-238317Actual
9944200.002023-01-218318Budget
3906515.652025-04-2383511Actual
6445264.002022-10-238317Actual
391650.002022-08-238326Budget
19225157.142023-10-238368Actual
12110200.002023-03-238367Budget
840860.002022-12-248326Budget
2334841.192024-02-2183211Actual
9342200.002023-01-218315Budget
2473142.002024-04-228373Actual
2254817.782024-01-2183612Actual
29022122.312024-07-2383113Actual
3732167.002022-08-238315Actual
966942.002023-01-218356Actual
2287139.002022-07-248313Actual
2239746.502024-01-2183311Actual
466240.002022-09-238373Budget
38898237.452025-04-238368Actual
14113338.972023-05-238318Actual
36598219.272025-02-218368Actual
1078560.002023-02-218356Budget
27220106.002024-06-228346Actual
12377100.002023-04-238313Budget
35038195.002025-01-218365Actual
2101379.002023-12-248346Actual
234790.002022-07-248363Budget
36656202.892025-02-2183111Actual
31036117.782024-09-2283311Actual
5649113.002022-10-238313Actual
8141175.002022-12-248364Actual
3172439.002024-10-228326Actual
2955256.002024-08-228356Actual
1830614.592023-09-2383211Actual
1461444.002023-06-238373Actual
36386104.002025-02-218366Actual
1019289.002023-02-218363Actual
8752169.002022-12-248367Actual
1496779.002023-06-238366Actual
17071169.002023-08-238367Actual
31752143.002024-10-228336Actual
3668466.722025-02-2183211Actual
34408101.822024-12-2383311Actual
13664153.002023-05-238364Actual
21219395.032023-12-248318Actual
8081256.002022-12-248314Actual
34945290.002025-01-218364Actual
27139104.002024-06-228316Actual
11718123.002023-03-238316Actual
2505134.002024-04-228356Actual
2196031.002024-01-218326Actual
18929105.002023-10-238336Actual
1251647.002023-04-238373Actual
4851200.002022-09-238315Budget
2839869.002024-07-238356Actual
30091173.102024-08-2283612Actual
2103958.002023-12-248356Actual
15145143.512023-06-238328Actual
1222102.002022-06-238363Actual
1535377.362023-06-2383611Actual
2947238.002024-08-228326Actual
22223295.032024-01-218318Actual
1423567.782023-05-2383111Actual
242535.002022-07-248373Actual
35096102.002025-01-218316Actual
3148387.002024-10-228373Actual
130121.002022-06-238373Actual
23915113.002024-03-228316Actual
22852131.002024-02-218365Actual
11111143.512023-02-218328Actual
13239177.002023-04-238367Actual
601200.002022-05-238336Budget
1164100.002022-06-238313Budget
6038200.002022-10-238365Budget
3014969.672024-08-2283113Actual
108490.002022-05-238368Budget
13099101.002023-04-238366Actual
1887474.002023-10-238316Actual
21875125.002024-01-218365Actual
33524134.592024-11-2283113Actual
28701185.872024-07-2383111Actual
466342.002022-09-238373Actual
36443414.002025-02-218317Actual
2207389.002024-01-218366Actual
683590.002022-11-238363Budget
4200158.002022-08-238317Actual
14018197.002023-05-238317Actual
38240375.002025-04-238313Actual
3635370.002025-02-218356Actual
20134160.002023-11-238367Actual
738393.002022-11-238346Actual
952751.002023-01-218326Actual
16568211.002023-08-238363Actual
20253222.302023-11-238368Actual
27457317.752024-06-228328Actual
2716647.002024-06-228326Actual
28581554.122024-07-238318Actual
32876130.002024-11-228336Actual
2237035.872024-01-2183211Actual
18101158.002023-09-238367Actual
18689220.002023-10-238314Actual
4524100.002022-09-238313Budget
2881022.042024-07-2383511Actual
2615066.002024-05-228366Actual
738280.002022-11-238346Budget
4387178.362022-08-238328Actual
38067225.232025-03-2383612Actual
12564230.002023-04-238314Actual
19844135.002023-11-238365Actual
2004278.002023-11-238366Actual
37536118.002025-03-238366Actual
977273.812022-05-238318Actual
102490.002022-05-238328Budget
7159200.002022-11-238365Budget
31217188.002024-09-2283612Actual
15749163.002023-07-248365Actual
18220210.182023-09-238368Actual
2543634.802024-04-2283411Actual
3177881.002024-10-228346Actual
406057.002022-08-238356Actual
2299160.002024-02-218346Actual
2875687.992024-07-2383311Actual
2142153.952023-12-2483411Actual
37245317.002025-03-238364Actual
2666115.652024-05-2283612Actual
4339219.272022-08-238318Actual
354340.002022-08-238373Actual
1408154.002022-06-238364Actual
37477102.002025-03-238346Actual
10845100.002023-02-218366Budget
8831231.392022-12-248318Actual
38743397.002025-04-238317Actual
8879135.932022-12-248328Actual
26244248.002024-05-228367Actual
33404101.822024-11-2283112Actual
5322169.002022-09-238317Actual
223217.002022-05-238314Actual
1933822.042023-10-2383311Actual
5242100.002022-09-238366Budget
850580.002022-12-248346Budget
32728293.002024-11-228315Actual
30861596.552024-09-228318Actual
3865375.002025-04-238356Actual
2997100.002022-07-248366Budget
25141306.002024-04-228317Actual
19105259.002023-10-238367Actual
30176181.962024-08-2283213Actual
30478264.002024-09-228315Actual
2305095.002024-02-218366Actual
8219184.002022-12-248315Actual
5243112.002022-09-238366Actual
1895555.002023-10-238346Actual
17157126.842023-08-238328Actual
504151.002022-09-238326Actual
10458180.002023-02-218315Actual
11639189.002023-03-238365Actual
5090100.002022-09-238336Budget
1490864.002023-06-238346Actual
38546106.002025-04-238316Actual
39304231.082025-04-2383213Actual
3180460.002024-10-228356Actual
13318288.972023-04-238318Actual
35386466.242025-01-218318Actual
1998369.002023-11-238346Actual
513765.002022-09-238346Actual
630860.002022-10-238356Budget
7335100.002022-11-238336Budget
3966136.002022-08-238336Actual
13366146.542023-04-238328Actual
18604202.002023-10-238363Actual
2286100.002022-07-248313Budget
14053238.002023-05-238367Actual
4773200.002022-09-238364Budget
7489100.002022-11-238366Budget
15117384.422023-06-238318Actual
22130222.002024-01-218317Actual
10319200.002023-02-218314Budget
1251730.002023-04-238373Budget
1348200.002022-06-238314Budget
34176222.002024-12-238367Actual
32106167.782024-10-2283111Actual
177398.002022-06-238346Actual
10844115.002023-02-218366Actual
2692895.002024-06-228373Actual
2878396.512024-07-2383411Actual
2872951.822024-07-2383211Actual
38956160.342025-04-2383111Actual
10378135.002023-02-218364Actual
3918556.082025-04-2383212Actual
2546326.292024-04-2283511Actual
19751116.002023-11-238364Actual
2662714.592024-05-2283112Actual
9399200.002023-01-218365Budget
11063200.002023-02-218318Budget
1493455.002023-06-238356Actual
6261114.002022-10-238346Actual
38125113.532025-03-2383113Actual
3127587.222024-09-2283113Actual
893780.002022-12-248368Budget
35414217.752025-01-218328Actual
12627200.002023-04-238364Budget
14642209.002023-06-238314Actual
31546240.002024-10-228364Actual
5836280.002022-10-238314Budget
10924200.002023-02-218317Budget
2332063.532024-02-2183111Actual
1959200.002022-06-238317Budget
17530.002022-05-238373Actual
616453.002022-10-238326Actual
24759220.002024-04-228314Actual
3573456.082025-01-2183212Actual
4993100.002022-09-238316Budget
1243976.002023-04-238363Actual
3221536.932024-10-2283511Actual
4259167.002022-08-238367Actual
28844100.762024-07-2383611Actual
181950.002022-06-238356Budget
29797261.692024-08-228368Actual
2245784.802024-01-2183611Actual
34910451.002025-01-218314Actual
31697124.002024-10-228316Actual
26871282.002024-06-228363Actual
10318217.002023-02-218314Actual
2207158.662022-06-238368Actual
17129314.722023-08-238318Actual
37396116.002025-03-238316Actual
28346163.002024-07-238336Actual
3290297.002024-11-228346Actual
16653246.002023-08-238314Actual
24886147.002024-04-228365Actual
31894371.002024-10-228317Actual
2144811.402023-12-2483511Actual
1583420.002023-07-248326Actual
2671974.942024-05-2283113Actual
2201475.002024-01-218346Actual
16097342.002023-07-248318Actual
13240200.002023-04-238367Budget
1526513.532023-06-2383211Actual
11250100.002023-03-238313Budget
14769122.002023-06-238365Actual
3833264.002025-04-238373Actual
1847911.402023-09-2383112Actual
14676114.002023-06-238364Actual
9865139.002023-01-218367Actual
3373276.002024-12-238373Actual
11969100.002023-03-238366Budget
1131089.002023-03-238363Actual
2724650.002024-06-228356Actual
962280.002023-01-218346Budget
19717192.002023-11-238314Actual
12297129.872023-03-238368Actual
4992116.002022-09-238316Actual
3901173.102025-04-2383311Actual
24111251.002024-03-228317Actual
21630312.002024-01-218313Actual
1931114.592023-10-2383211Actual
6116107.002022-10-238316Actual
30889207.152024-09-228328Actual
22165225.002024-01-218367Actual
11251158.002023-03-238313Actual
1138830.002023-03-238373Budget
30513241.002024-09-228365Actual
3898473.102025-04-2383211Actual
1349217.002022-06-238314Actual
3591245.002022-08-238314Actual
3790200.002022-08-238365Budget
5975200.002022-10-238315Budget
21749196.002024-01-218314Actual
1395988.002023-05-238366Actual
12109138.002023-03-238367Actual
1727726.292023-08-2383211Actual
27491211.692024-06-228368Actual
22818173.002024-02-218315Actual
29735479.882024-08-228318Actual
803330.002022-12-248373Budget
35003335.002025-01-218315Actual
29642383.002024-08-228317Actual
35151132.002025-01-218336Actual
3402100.002022-08-238313Budget
32550209.002024-11-228363Actual
14141137.452023-05-238328Actual
5648100.002022-10-238313Budget
6961200.002022-11-238314Budget
11719100.002023-03-238316Budget
12991100.002023-04-238346Budget
7239100.002022-11-238316Budget
36153313.002025-02-218315Actual
1936540.122023-10-2383411Actual
504100.002022-05-238316Budget
795590.002022-12-248363Budget
27371266.002024-06-228367Actual
7568200.002022-11-238317Budget
12047200.002023-03-238317Budget
28291135.002024-07-238316Actual
1387484.002023-05-238336Actual
34353215.662024-12-2383111Actual
3443594.382024-12-2383411Actual
30029118.852024-08-2283112Actual
29174217.002024-08-228363Actual
38453253.002025-04-238315Actual
1360291.002023-05-238373Actual
1243880.002023-04-238363Budget
7627191.002022-11-238367Actual
32398139.852024-10-2283113Actual
38836470.792025-04-238318Actual
14175167.752023-05-238368Actual
31511423.002024-10-228314Actual
2342914.592024-02-2183511Actual
1550200.002022-06-238365Budget
28488445.002024-07-238317Actual
32515344.002024-11-228313Actual
35328296.002025-01-218367Actual
3100940.122024-09-2283211Actual
3403132.002022-08-238313Actual
3553479.482025-01-2183211Actual
1559360.002023-07-248373Actual
1628100.002022-06-238316Budget
10739117.002023-02-218346Actual
29387231.002024-08-228365Actual
1833337.992023-09-2383311Actual
37451120.002025-03-238336Actual
7707226.842022-11-238318Actual
36188207.002025-02-218365Actual
38152141.612025-03-2383213Actual
31426215.002024-10-228363Actual
255816.082024-04-2283212Actual
27929243.362024-06-2283613Actual
11499200.002023-03-238364Budget
21783103.002024-01-218364Actual
9806200.002023-01-218317Budget
27604128.422024-06-2283311Actual
39337213.542025-04-2383613Actual
8690200.002022-12-248317Budget
13759117.002023-05-238365Actual
346479.002022-08-238363Actual
14523296.002023-06-238313Actual
3071190.002024-09-228366Actual
31639266.002024-10-228365Actual
27194150.002024-06-228336Actual
35236101.002025-01-218366Actual
424200.002022-05-238365Budget
1881100.002022-06-238366Budget
1789732.002023-09-238326Actual
13630167.002023-05-238314Actual
5976206.002022-10-238315Actual
630751.002022-10-238356Actual
9479140.002023-01-218316Actual
2042028.422023-11-2383511Actual
1928381.612023-10-2383111Actual
3512345.002025-01-218326Actual
887890.002022-12-248328Budget
30923313.212024-09-228368Actual
30420310.002024-09-228364Actual
31986478.362024-10-228318Actual
34496167.782024-12-2383611Actual
2777827.362024-06-2283212Actual
2157314.592023-12-2483612Actual
28964153.952024-07-2383612Actual
6696149.572022-10-238368Actual
1426313.532023-05-2383211Actual
31097126.292024-09-2283611Actual
29971116.722024-08-2283611Actual
2045448.632023-11-2383611Actual
34000144.002024-12-238336Actual
222200.002022-05-238314Budget
3791417.782025-03-2383511Actual
332490.002022-07-248368Budget
1384628.002023-05-238326Actual
2610200.002022-07-248315Actual
36916151.832025-02-2183612Actual
1765741.002023-09-238373Actual
20840177.002023-12-248315Actual
1446613.532023-05-2383612Actual
30571125.002024-09-228316Actual
33172257.152024-11-228368Actual
13819108.002023-05-238316Actual
8080200.002022-12-248314Budget
38183266.172025-03-2383613Actual
30208155.642024-08-2283613Actual
15621183.002023-07-248314Actual
29445112.002024-08-228316Actual
6508180.002022-10-238367Actual
32340168.852024-10-2283612Actual
1005380.002023-01-218368Budget
9202200.002023-01-218314Budget
18159288.972023-09-238318Actual
7160157.002022-11-238365Actual
915530.002023-01-218373Budget
26365222.302024-05-228368Actual
22965103.002024-02-218336Actual
11172149.572023-02-218368Actual
5382136.002022-09-238367Actual
225155.012024-01-2183112Actual
23822179.002024-03-228315Actual
1866147.002023-10-238373Actual
36246150.002025-02-218316Actual
37033157.402025-02-2183613Actual
20099258.002023-11-238317Actual
24145188.002024-03-228367Actual
21841194.002024-01-218315Actual
1797736.002023-09-238356Actual
1303777.002023-04-238356Actual
23200285.932024-02-218318Actual
967050.002023-01-218356Budget
2765844.382024-06-2283511Actual
2099260.182022-06-238318Actual
4338200.002022-08-238318Budget
279529.002022-07-248326Actual
10054164.722023-01-218368Actual
34733141.612024-12-2383613Actual
30803276.002024-09-228367Actual
648100.002022-05-238346Budget
37303301.002025-03-238315Actual
3458243.312024-12-2383212Actual
34616197.572024-12-2383612Actual
24999121.002024-04-228336Actual
855172.002022-12-248356Actual
1733156.082023-08-2383411Actual
33110425.332024-11-228318Actual
803232.002022-12-248373Actual
7020162.002022-11-238364Actual
2057015.652023-11-2383612Actual
2837290.002024-07-238346Actual
2036622.042023-11-2383311Actual
1196893.002023-03-238366Actual
518464.002022-09-238356Actual
17719137.002023-09-238364Actual
12846109.002023-04-238316Actual
39038127.362025-04-2383411Actual
3750371.002025-03-238356Actual
8361153.002022-12-248316Actual
2538213.532024-04-2283211Actual
11062295.032023-02-218318Actual
38864179.872025-04-238328Actual
30385393.002024-09-228314Actual
20192328.362023-11-238318Actual
3265114.722022-07-248328Actual
29082155.642024-07-2383613Actual
32961129.002024-11-228366Actual
2746100.002022-07-248316Budget
907690.002023-01-218363Budget
3685596.512025-02-2183112Actual
33230185.872024-11-2283111Actual
1064350.002023-02-218326Budget
15536197.002023-07-248363Actual
1647610.332023-07-2483612Actual
9263200.002023-01-218364Budget
26746227.572024-05-2283213Actual
3862777.002025-04-238346Actual
25855187.002024-05-228364Actual
2020100.002022-06-238367Budget
11815100.002023-03-238336Budget
2893025.232024-07-2383212Actual
2472200.002022-07-248314Budget
24231169.272024-03-228328Actual
25820270.002024-05-228314Actual
3718290.002025-03-238373Actual
234674.002022-07-248363Actual
205128.212023-11-2383112Actual
1629111.002022-06-238316Actual
12376124.002023-04-238313Actual
174776.082023-08-2383212Actual
578942.002022-10-238373Actual
11578204.002023-03-238315Actual
188088.002022-06-238366Actual
1836037.992023-09-2383411Actual
1942567.782023-10-2383611Actual
31391402.002024-10-228313Actual
38778255.002025-04-238367Actual
3059860.002024-09-228326Actual
3582581.962025-01-2183113Actual
13724203.002023-05-238315Actual
18816185.002023-10-238365Actual
28523247.002024-07-238367Actual
6213100.002022-10-238336Budget
21988122.002024-01-218336Actual
27081195.002024-06-228365Actual
3868100.002022-08-238316Budget
391764.002022-08-238326Actual
30768358.002024-09-228317Actual
7816108.662022-11-238368Actual
17036237.002023-08-238317Actual
3590280.002022-08-238314Budget
28431111.002024-07-238366Actual
37747296.542025-03-238368Actual
6695100.002022-10-238368Budget
33018402.002024-11-228317Actual
19957111.002023-11-238336Actual
4772178.002022-09-238364Actual
10594100.002023-02-218316Budget
13428191.992023-04-238368Actual
3800586.932025-03-2383112Actual
14734194.002023-06-238315Actual
6587200.002022-10-238318Budget
29585102.002024-08-228366Actual
245502.892024-03-2283212Actual
35123.002022-05-238313Actual
12188245.032023-03-238318Actual
12705215.002023-04-238315Actual
1772100.002022-06-238346Budget
2609200.002022-07-248315Budget
39277122.312025-04-2383113Actual
2508495.002024-04-228366Actual
32048254.122024-10-228368Actual
2346266.722024-02-2183611Actual
12626182.002023-04-238364Actual
11437260.002023-03-238314Actual
5321200.002022-09-238317Budget
6586266.242022-10-238318Actual
23107225.002024-02-218317Actual
30981148.632024-09-2283111Actual
4013101.002022-08-238346Actual
24639372.002024-04-228313Actual
8938105.632022-12-248368Actual
38686117.002025-04-238366Actual
167640.002022-06-238326Budget
6634135.932022-10-238328Actual
32306124.172024-10-2283112Actual
16004256.002023-07-248317Actual
2394218.002024-03-228326Actual
35976233.002025-02-218363Actual
13177174.002023-04-238317Actual
1429051.822023-05-2383311Actual
364172.002022-05-238315Actual
1800983.002023-09-238366Actual
3965100.002022-08-238336Budget
691330.002022-11-238373Budget
6507200.002022-10-238367Budget
1621781.612023-07-2483111Actual
33346113.532024-11-2283611Actual
36797100.762025-02-2183611Actual
3517780.002025-01-218346Actual
10691100.002023-02-218336Budget
13508341.002023-05-238313Actual
7567264.002022-11-238317Actual
11577200.002023-03-238315Budget
5569100.002022-09-238368Budget
3653200.002022-08-238364Budget
35448257.152025-01-218368Actual
34295219.272024-12-238368Actual
915424.002023-01-218373Actual
10516100.002023-02-218365Budget
10738100.002023-02-218346Budget
22760121.002024-02-218364Actual
38360450.002025-04-238314Actual
2603721.002024-05-228326Actual
10983178.002023-02-218367Actual
69655.002022-05-238356Actual
12847100.002023-04-238316Budget
29910110.342024-08-2283311Actual
23142257.002024-02-218367Actual
3446234.802024-12-2383511Actual
2891101.002022-07-248346Actual
4914200.002022-09-238365Budget
3323155.632022-07-248368Actual
3402694.002024-12-238346Actual
6037164.002022-10-238365Actual
5136100.002022-09-238346Budget
2443112.462024-03-2283511Actual
6960220.002022-11-238314Actual
37338248.002025-03-238365Actual
32635493.002024-11-228314Actual
1409100.002022-06-238364Budget
35648115.652025-01-2183611Actual
30265417.002024-09-228313Actual
10132100.002023-02-218313Budget
2039349.702023-11-2383411Actual
23262155.632024-02-218368Actual
9341163.002023-01-218315Actual
3673883.742025-02-2183411Actual
1697998.002023-08-238366Actual
3488294.002025-01-218373Actual
8282200.002022-12-248365Budget
17812167.002023-09-238365Actual
3065271.002024-09-228346Actual
32821144.002024-11-228316Actual
34554110.342024-12-2383112Actual
3005725.232024-08-2283212Actual
15024295.002023-06-238317Actual
8360100.002022-12-248316Budget
12706200.002023-04-238315Budget
1890139.002023-10-238326Actual
37860116.722025-03-2383311Actual
6775155.002022-11-238313Actual
326490.002022-07-248328Budget
32607118.002024-11-228373Actual
26990240.002024-06-228364Actual
4199200.002022-08-238317Budget
1390070.002023-05-238346Actual
24793104.002024-04-228364Actual
504050.002022-09-238326Budget
8830200.002022-12-248318Budget
11171100.002023-02-218368Budget
32248101.822024-10-2283611Actual
23764167.002024-03-228364Actual
10984200.002023-02-218367Budget

Generated 2025-06-22 03:33:16.443 UTC