[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-218366Budget
32398139.852024-10-2083113Actual
1939228.422023-10-2183511Actual
32728293.002024-11-208315Actual
32048254.122024-10-208368Actual
4446100.002022-08-218368Budget
1866147.002023-10-218373Actual
32425224.062024-10-2083213Actual
2839869.002024-07-218356Actual
364172.002022-05-218315Actual
1692072.002023-08-218346Actual
4914200.002022-09-218365Budget
28021254.002024-07-218363Actual
11578204.002023-03-218315Actual
2881022.042024-07-2183511Actual
32515344.002024-11-208313Actual
1176650.002023-03-218326Budget
31217188.002024-09-2083612Actual
2437735.872024-03-2083311Actual
20987115.002023-12-228336Actual
20134160.002023-11-218367Actual
29855184.812024-08-2083111Actual
3403132.002022-08-218313Actual
154118.212023-06-2183112Actual
2505134.002024-04-208356Actual
4339219.272022-08-218318Actual
13319200.002023-04-218318Budget
8220200.002022-12-228315Budget
1647610.332023-07-2283612Actual
38778255.002025-04-218367Actual
181950.002022-06-218356Budget
27692126.292024-06-2083611Actual
8140200.002022-12-228364Budget
2446584.802024-03-2083611Actual
26871282.002024-06-208363Actual
28106493.002024-07-218314Actual
13098100.002023-04-218366Budget
795490.002022-12-228363Actual
3065271.002024-09-208346Actual
11250100.002023-03-218313Budget
27986398.002024-07-218313Actual
28581554.122024-07-218318Actual
14734194.002023-06-218315Actual
11499200.002023-03-218364Budget
887890.002022-12-228328Budget
1636043.312023-07-2283611Actual
34353215.662024-12-2183111Actual
28964153.952024-07-2183612Actual
27048281.002024-06-208315Actual
30513241.002024-09-208365Actual
6587200.002022-10-218318Budget
21841194.002024-01-198315Actual
5242100.002022-09-218366Budget
34554110.342024-12-2183112Actual
2837290.002024-07-218346Actual
2609156.002024-05-208346Actual
4387178.362022-08-218328Actual
9479140.002023-01-198316Actual
1851216.722023-09-2183612Actual
222200.002022-05-218314Budget
1628100.002022-06-218316Budget
36443414.002025-02-198317Actual
17430.002022-05-218373Budget
1289550.002023-04-218326Budget
8830200.002022-12-228318Budget
5382136.002022-09-218367Actual
205128.212023-11-2183112Actual
1842148.632023-09-2183611Actual
214690.002022-06-218328Budget
2394218.002024-03-208326Actual
21783103.002024-01-198364Actual
33887271.002024-12-218365Actual
234674.002022-07-228363Actual
795590.002022-12-228363Budget
30091173.102024-08-2083612Actual
26332231.392024-05-208328Actual
466240.002022-09-218373Budget
33524134.592024-11-2083113Actual
3965100.002022-08-218336Budget
2777827.362024-06-2083212Actual
2196031.002024-01-198326Actual
14053238.002023-05-218367Actual
6037164.002022-10-218365Actual
1933822.042023-10-2183311Actual
14141137.452023-05-218328Actual
11639189.002023-03-218365Actual
1959200.002022-06-218317Budget
9341163.002023-01-198315Actual
4199200.002022-08-218317Budget
2645343.312024-05-2083211Actual
30861596.552024-09-208318Actual
19751116.002023-11-218364Actual
1833337.992023-09-2183311Actual
19070265.002023-10-218317Actual
2147151.082022-06-218328Actual
4852209.002022-09-218315Actual
1942567.782023-10-2183611Actual
1490864.002023-06-218346Actual
32876130.002024-11-208336Actual
1765741.002023-09-218373Actual
11437260.002023-03-218314Actual
513765.002022-09-218346Actual
13099101.002023-04-218366Actual
33945133.002024-12-218316Actual
2340252.892024-02-1983411Actual
35767225.232025-01-1983612Actual
1735814.592023-08-2183511Actual
12767126.002023-04-218365Actual
7894100.002022-12-228313Budget
15117384.422023-06-218318Actual
6635100.002022-10-218328Budget
36478290.002025-02-198367Actual
12188245.032023-03-218318Actual
2531100.002022-07-228364Budget
1847911.402023-09-2183112Actual
1243880.002023-04-218363Budget
2033925.232023-11-2183211Actual
2549667.782024-04-2083611Actual
11863100.002023-03-218346Budget
24145188.002024-03-208367Actual
3676543.312025-02-1983511Actual
23915113.002024-03-208316Actual
2332063.532024-02-1983111Actual
3221536.932024-10-2083511Actual
363200.002022-05-218315Budget
10516100.002023-02-198365Budget
23644182.002024-03-208363Actual
5322169.002022-09-218317Actual
967050.002023-01-198356Budget
5509100.002022-09-218328Budget
3127587.222024-09-2083113Actual
11969100.002023-03-218366Budget
9993196.542023-01-198328Actual
21875125.002024-01-198365Actual
31697124.002024-10-208316Actual
10458180.002023-02-198315Actual
220890.002022-06-218368Budget
3803323.102025-03-2183212Actual
174776.082023-08-2183212Actual
35648115.652025-01-1983611Actual
38275211.002025-04-218363Actual
23142257.002024-02-198367Actual
32763282.002024-11-208365Actual
37451120.002025-03-218336Actual
3067858.002024-09-208356Actual
505133.002022-05-218316Actual
2473142.002024-04-208373Actual
3668466.722025-02-1983211Actual
2497120.002024-04-208326Actual
29139397.002024-08-208313Actual
8690200.002022-12-228317Budget
2546326.292024-04-2083511Actual
28643214.722024-07-218368Actual
3556187.992025-01-1983311Actual
167640.002022-06-218326Budget
2172143.002024-01-198373Actual
29049232.842024-07-2183213Actual
13427100.002023-04-218368Budget
15862115.002023-07-228336Actual
601200.002022-05-218336Budget
2334841.192024-02-1983211Actual
3868100.002022-08-218316Budget
12110200.002023-03-218367Budget
30803276.002024-09-208367Actual
4120137.002022-08-218366Actual
9944200.002023-01-198318Budget
14642209.002023-06-218314Actual
2148251.822023-12-2283611Actual
24264234.422024-03-208368Actual
1019289.002023-02-198363Actual
30768358.002024-09-208317Actual
35506146.512025-01-1983111Actual
39219211.402025-04-2183612Actual
242535.002022-07-228373Actual
38152141.612025-03-2183213Actual
6775155.002022-11-218313Actual
21988122.002024-01-198336Actual
1390070.002023-05-218346Actual
10845100.002023-02-198366Budget
24793104.002024-04-208364Actual
850479.002022-12-228346Actual
9806200.002023-01-198317Budget
12991100.002023-04-218346Budget
4711240.002022-09-218314Actual
2299160.002024-02-198346Actual
1733156.082023-08-2183411Actual
803232.002022-12-228373Actual
13428191.992023-04-218368Actual
3966136.002022-08-218336Actual
2237035.872024-01-1983211Actual
16746185.002023-08-218315Actual
5569100.002022-09-218368Budget
15714146.002023-07-228315Actual
1694646.002023-08-218356Actual
22223295.032024-01-198318Actual
406057.002022-08-218356Actual
293750.002022-07-228356Budget
10983178.002023-02-198367Actual
1223680.002023-03-218328Budget
12109138.002023-03-218367Actual
1064350.002023-02-198326Budget
6038200.002022-10-218365Budget
13177174.002023-04-218317Actual
1898141.002023-10-218356Actual
13318288.972023-04-218318Actual
27604128.422024-06-2083311Actual
29585102.002024-08-208366Actual
907690.002023-01-198363Budget
36564217.752025-02-198328Actual
25176221.002024-04-208367Actual
38395235.002025-04-218364Actual
1487200.002022-06-218315Budget
630751.002022-10-218356Actual
17685175.002023-09-218314Actual
38546106.002025-04-218316Actual
25820270.002024-05-208314Actual
962280.002023-01-198346Budget
424200.002022-05-218365Budget
6695100.002022-10-218368Budget
28902126.292024-07-2183112Actual
12705215.002023-04-218315Actual
38240375.002025-04-218313Actual
1496779.002023-06-218366Actual
1750816.722023-08-2183612Actual
35885162.662025-01-1983613Actual
24759220.002024-04-208314Actual
2000943.002023-11-218356Actual
36246150.002025-02-198316Actual
36153313.002025-02-198315Actual
1392651.002023-05-218356Actual
12846109.002023-04-218316Actual
16688124.002023-08-218364Actual
3397240.002024-12-218326Actual
10054164.722023-01-198368Actual
2494476.002024-04-208316Actual
3833264.002025-04-218373Actual
2746100.002022-07-228316Budget
1336780.002023-04-218328Budget
5136100.002022-09-218346Budget
2666115.652024-05-2083612Actual
850580.002022-12-228346Budget
1431735.872023-05-2183411Actual
3138100.002022-07-228367Budget
907786.002023-01-198363Actual
1348200.002022-06-218314Budget
223217.002022-05-218314Actual
7160157.002022-11-218365Actual
3731200.002022-08-218315Budget
2724650.002024-06-208356Actual
4993100.002022-09-218316Budget
354340.002022-08-218373Actual
2502566.002024-04-208346Actual
1408154.002022-06-218364Actual
952751.002023-01-198326Actual
466342.002022-09-218373Actual
28844100.762024-07-2183611Actual
13724203.002023-05-218315Actual
39038127.362025-04-2183411Actual
1559360.002023-07-228373Actual
21630312.002024-01-198313Actual
2139456.082023-12-2283311Actual
33795242.002024-12-218364Actual
1795156.002023-09-218346Actual
3718290.002025-03-218373Actual
37685454.122025-03-218318Actual
3561518.842025-01-1983511Actual
5648100.002022-10-218313Budget
15024295.002023-06-218317Actual
29445112.002024-08-208316Actual
3216200.002022-07-228318Budget
6116107.002022-10-218316Actual
33018402.002024-11-208317Actual
1789732.002023-09-218326Actual
16004256.002023-07-228317Actual
1960190.002022-06-218317Actual
36536551.092025-02-198318Actual
24639372.002024-04-208313Actual
1360291.002023-05-218373Actual
1176768.002023-03-218326Actual
2020100.002022-06-218367Budget
25698293.002024-05-208313Actual
14882109.002023-06-218336Actual
405960.002022-08-218356Budget
26365222.302024-05-208368Actual
2878396.512024-07-2183411Actual
2293721.002024-02-198326Actual
2101379.002023-12-228346Actual
2245784.802024-01-1983611Actual
9478100.002023-01-198316Budget
3688324.162025-02-1983212Actual
1724970.972023-08-2183111Actual
3671189.062025-02-1983311Actual
36095284.002025-02-198364Actual
1190945.002023-03-218356Actual
11816137.002023-03-218336Actual
26990240.002024-06-208364Actual
9263200.002023-01-198364Budget
11171100.002023-02-198368Budget
728763.002022-11-218326Actual
10738100.002023-02-198346Budget
16568211.002023-08-218363Actual
29642383.002024-08-208317Actual
4445157.142022-08-218368Actual
25950202.002024-05-208365Actual
23107225.002024-02-198317Actual
3603369.002025-02-198373Actual
3590280.002022-08-218314Budget
2656852.892024-05-2083611Actual
2370142.002024-03-208373Actual
1191060.002023-03-218356Budget
2923196.002024-08-208373Actual
20662221.002023-12-228363Actual
518464.002022-09-218356Actual
167749.002022-06-218326Actual
38183266.172025-03-2183613Actual
34176222.002024-12-218367Actual
5321200.002022-09-218317Budget
7707226.842022-11-218318Actual
5570141.992022-09-218368Actual
28233256.002024-07-218365Actual
30385393.002024-09-208314Actual
3865375.002025-04-218356Actual
3100940.122024-09-2083211Actual
8360100.002022-12-228316Budget
10132100.002023-02-198313Budget
1387484.002023-05-218336Actual
21749196.002024-01-198314Actual
3632790.002025-02-198346Actual
31155128.422024-09-2083112Actual
26956372.002024-06-208314Actual
11719100.002023-03-218316Budget
1243976.002023-04-218363Actual
3791417.782025-03-2183511Actual
616550.002022-10-218326Budget
19598334.002023-11-218313Actual
504151.002022-09-218326Actual
26836345.002024-06-208313Actual
1632613.532023-07-2283511Actual
2692895.002024-06-208373Actual
10594100.002023-02-198316Budget
7020162.002022-11-218364Actual
1423567.782023-05-2183111Actual
28488445.002024-07-218317Actual
691330.002022-11-218373Budget
34910451.002025-01-198314Actual
1827867.782023-09-2183111Actual
2337545.442024-02-1983311Actual
37396116.002025-03-218316Actual
8282200.002022-12-228365Budget
36386104.002025-02-198366Actual
39277122.312025-04-2183113Actual
1990295.002023-11-218316Actual
37747296.542025-03-218368Actual
4772178.002022-09-218364Actual
27631100.762024-06-2083411Actual
1223798.052023-03-218328Actual
1588864.002023-07-228346Actual
7239100.002022-11-218316Budget
38836470.792025-04-218318Actual
38864179.872025-04-218328Actual
30176181.962024-08-2083213Actual
332490.002022-07-228368Budget
6960220.002022-11-218314Actual
1529233.742023-06-2183311Actual
29352293.002024-08-208315Actual
4121100.002022-08-218366Budget
2342914.592024-02-1983511Actual
11172149.572023-02-198368Actual
3216192.252024-10-2083311Actual
38601155.002025-04-218336Actual
35976233.002025-02-198363Actual
2098200.002022-06-218318Budget
4012100.002022-08-218346Budget
37090436.002025-03-218313Actual
38067225.232025-03-2183612Actual
3857360.002025-04-218326Actual
504050.002022-09-218326Budget
5090100.002022-09-218336Budget
2458212.462024-03-2083612Actual
1131089.002023-03-218363Actual
29971116.722024-08-2083611Actual
35706134.802025-01-1983112Actual
2071950.002023-12-228373Actual
6117100.002022-10-218316Budget
1968994.002023-11-218373Actual
37593353.002025-03-218317Actual
18187135.932023-09-218328Actual
27194150.002024-06-208336Actual
10457200.002023-02-198315Budget
2042028.422023-11-2183511Actual
34100.002022-05-218313Budget
9400185.002023-01-198365Actual
3177881.002024-10-208346Actual
1429051.822023-05-2183311Actual
748886.002022-11-218366Actual
32961129.002024-11-208366Actual
3071190.002024-09-208366Actual
17777135.002023-09-218315Actual
26746227.572024-05-2083213Actual
3408492.002024-12-218366Actual
24231169.272024-03-208328Actual
3591245.002022-08-218314Actual
102490.002022-05-218328Budget
683590.002022-11-218363Budget
1895555.002023-10-218346Actual
6508180.002022-10-218367Actual
23764167.002024-03-208364Actual
19809163.002023-11-218315Actual
1526513.532023-06-2183211Actual
2650746.502024-05-2083411Actual
6446200.002022-10-218317Budget
7489100.002022-11-218366Budget
38898237.452025-04-218368Actual
26304542.002024-05-208318Actual
164189.272023-07-2283112Actual
10844115.002023-02-198366Actual
1992936.002023-11-218326Actual
775490.002022-11-218328Budget
1901394.002023-10-218366Actual
3217304.122022-07-228318Actual
34141387.002024-12-218317Actual
8751200.002022-12-228367Budget
2996130.002022-07-228366Actual
2031186.932023-11-2183111Actual
7627191.002022-11-218367Actual
28346163.002024-07-218336Actual
2472200.002022-07-228314Budget
22165225.002024-01-198367Actual
2653411.402024-05-2083511Actual
4260200.002022-08-218367Budget
34295219.272024-12-218368Actual
6261114.002022-10-218346Actual
38453253.002025-04-218315Actual
1629948.632023-07-2283411Actual
3789206.002022-08-218365Actual
34945290.002025-01-198364Actual
2609200.002022-07-228315Budget
896100.002022-05-218367Budget
15059227.002023-06-218367Actual
3180460.002024-10-208356Actual
17600237.002023-09-218363Actual
37033157.402025-02-1983613Actual
17129314.722023-08-218318Actual
37805136.932025-03-2183111Actual
12706200.002023-04-218315Budget
18101158.002023-09-218367Actual
69550.002022-05-218356Budget
2254817.782024-01-1983612Actual
1621781.612023-07-2283111Actual
2045448.632023-11-2183611Actual
976200.002022-05-218318Budget
1196893.002023-03-218366Actual
1725200.002022-06-218336Budget
648100.002022-05-218346Budget
21664232.002024-01-198363Actual
122390.002022-06-218363Budget
8458140.002022-12-228336Actual
4524100.002022-09-218313Budget
3331272.042024-11-2083411Actual
28701185.872024-07-2183111Actual
895143.002022-05-218367Actual
28609226.842024-07-218328Actual
2346266.722024-02-1983611Actual
2648049.702024-05-2083311Actual
2207389.002024-01-198366Actual
3290297.002024-11-208346Actual
69655.002022-05-218356Actual
38686117.002025-04-218366Actual
30923313.212024-09-208368Actual
966942.002023-01-198356Actual
4200158.002022-08-218317Actual
4913165.002022-09-218365Actual
3323155.632022-07-228368Actual
1395988.002023-05-218366Actual
2157314.592023-12-2283612Actual
1289442.002023-04-218326Actual
1830614.592023-09-2183211Actual
1064246.002023-02-198326Actual
20253222.302023-11-218368Actual
37245317.002025-03-218364Actual
2757760.332024-06-2083211Actual
37125292.002025-03-218363Actual
36301144.002025-02-198336Actual
19957111.002023-11-218336Actual
255548.212024-04-2083112Actual
5836280.002022-10-218314Budget
1482792.002023-06-218316Actual
31334159.152024-09-2083613Actual
23822179.002024-03-208315Actual
578840.002022-10-218373Budget
4013101.002022-08-218346Actual
1686628.002023-08-218326Actual
11498169.002023-03-218364Actual
9866200.002023-01-198367Budget
282165.002022-05-218364Actual
9945361.692023-01-198318Actual
2615066.002024-05-208366Actual
1890139.002023-10-218326Actual
24851143.002024-04-208315Actual
1303777.002023-04-218356Actual
34234466.242024-12-218318Actual
10595120.002023-02-198316Actual
728660.002022-11-218326Budget
33110425.332024-11-208318Actual
29910110.342024-08-2083311Actual
2947238.002024-08-208326Actual
17870113.002023-09-218316Actual
14676114.002023-06-218364Actual
26779162.662024-05-2083613Actual
1426313.532023-05-2183211Actual
10984200.002023-02-198367Budget
2662714.592024-05-2083112Actual
12847100.002023-04-218316Budget
8689180.002022-12-228317Actual
5837278.002022-10-218314Actual
34701171.432024-12-2183213Actual
30889207.152024-09-208328Actual
2988341.192024-08-2083211Actual
2201475.002024-01-198346Actual
1251730.002023-04-218373Budget
1251647.002023-04-218373Actual
37477102.002025-03-218346Actual
30420310.002024-09-208364Actual
279529.002022-07-228326Actual
18569419.002023-10-218313Actual
279440.002022-07-228326Budget
5897133.002022-10-218364Actual
16781185.002023-08-218365Actual
32607118.002024-11-208373Actual
18066268.002023-09-218317Actual
22852131.002024-02-198365Actual
23262155.632024-02-198368Actual
6214140.002022-10-218336Actual
27811211.402024-06-2083612Actual
8610112.002022-12-228366Actual
16894106.002023-08-218336Actual
3673883.742025-02-1983411Actual
34825224.002025-01-198363Actual
4386100.002022-08-218328Budget
3402694.002024-12-218346Actual
8457100.002022-12-228336Budget
2601062.002024-05-208316Actual
19163437.452023-10-218318Actual
17530.002022-05-218373Actual
36916151.832025-02-1983612Actual
1550200.002022-06-218365Budget
2890100.002022-07-228346Budget
6445264.002022-10-218317Actual
35236101.002025-01-198366Actual
194835.012023-10-2183112Actual
458580.002022-09-218363Budget
7238136.002022-11-218316Actual
31986478.362024-10-208318Actual
2765844.382024-06-2083511Actual
14523296.002023-06-218313Actual
1998369.002023-11-218346Actual
14175167.752023-05-218368Actual
39304231.082025-04-2183213Actual
38488293.002025-04-218365Actual
1027130.002023-02-198373Budget
3292850.002024-11-208356Actual
3520351.002025-01-198356Actual
2286100.002022-07-228313Budget
2440453.952024-03-2083411Actual
12377100.002023-04-218313Budget
64984.002022-05-218346Actual
2154010.332023-12-2283112Actual
19717192.002023-11-218314Actual
29735479.882024-08-208318Actual
9342200.002023-01-198315Budget
36188207.002025-02-198365Actual
2997100.002022-07-228366Budget
17191182.902023-08-218368Actual
1627236.932023-07-2283311Actual
738280.002022-11-218346Budget
30981148.632024-09-2083111Actual
130030.002022-06-218373Budget
21219395.032023-12-228318Actual
5896200.002022-10-218364Budget
35123.002022-05-218313Actual
1727726.292023-08-2183211Actual
7568200.002022-11-218317Budget
35328296.002025-01-198367Actual
18816185.002023-10-218365Actual
25296187.452024-04-208368Actual
2399677.002024-03-208346Actual
27750136.932024-06-2083112Actual
13366146.542023-04-218328Actual
22965103.002024-02-198336Actual
35151132.002025-01-198336Actual
205395.012023-11-2183212Actual
3573456.082025-01-1983212Actual
293859.002022-07-228356Actual
24203310.182024-03-208318Actual
14113338.972023-05-218318Actual
36797100.762025-02-1983611Actual
3742339.002025-03-218326Actual
1629111.002022-06-218316Actual
5976206.002022-10-218315Actual
2305095.002024-02-198366Actual
13759117.002023-05-218365Actual
6961200.002022-11-218314Budget
32106167.782024-10-2083111Actual
803330.002022-12-228373Budget
16653246.002023-08-218314Actual
1797736.002023-09-218356Actual
28140242.002024-07-218364Actual
195106.082023-10-2183212Actual
2301767.002024-02-198356Actual
255816.082024-04-2083212Actual
20627372.002023-12-228313Actual
952660.002023-01-198326Budget
3343224.162024-11-2083212Actual
31302155.642024-09-2083213Actual
25234367.752024-04-208318Actual
23609331.002024-03-208313Actual
4773200.002022-09-218364Budget
3458243.312024-12-2183212Actual
9203253.002023-01-198314Actual
3512345.002025-01-198326Actual
29937103.952024-08-2083411Actual
10133121.002023-02-198313Actual
855250.002022-12-228356Budget
2786978.452024-06-2083113Actual
17157126.842023-08-218328Actual
20747241.002023-12-228314Actual
2538213.532024-04-2083211Actual
31639266.002024-10-208365Actual
518360.002022-09-218356Budget
188088.002022-06-218366Actual
17812167.002023-09-218365Actual
16533358.002023-08-218313Actual
2435026.292024-03-2083211Actual
8938105.632022-12-228368Actual
2142153.952023-12-2283411Actual
2432260.332024-03-2083111Actual
3732167.002022-08-218315Actual
12565200.002023-04-218314Budget
21247195.022023-12-228328Actual
2727997.002024-06-208366Actual
32821144.002024-11-208316Actual
1138830.002023-03-218373Budget
31511423.002024-10-208314Actual
28431111.002024-07-218366Actual
11063200.002023-02-198318Budget
24111251.002024-03-208317Actual
37001181.962025-02-1983213Actual
27429429.882024-06-208318Actual
571080.002022-10-218363Budget
12944100.002023-04-218336Budget
13664153.002023-05-218364Actual
1138921.002023-03-218373Actual
29022122.312024-07-2183113Actual
754107.002022-05-218366Actual
3106396.512024-09-2083411Actual
17071169.002023-08-218367Actual
2144811.402023-12-2283511Actual
33466170.982024-11-2083612Actual
3553479.482025-01-1983211Actual
10739117.002023-02-198346Actual
13508341.002023-05-218313Actual
3438141.192024-12-2183211Actual
15179166.242023-06-218368Actual
10924200.002023-02-198317Budget
4710280.002022-09-218314Budget
972788.002023-01-198366Actual
3627336.002025-02-198326Actual
30208155.642024-08-2083613Actual
1838711.402023-09-2183511Actual
31391402.002024-10-208313Actual
4851200.002022-09-218315Budget
391764.002022-08-218326Actual
1594778.002023-07-228366Actual
1165142.002022-06-218313Actual
3328576.292024-11-2083311Actual
26065100.002024-05-208336Actual
29677273.002024-08-208367Actual
37210471.002025-03-218314Actual
11640100.002023-03-218365Budget
25141306.002024-04-208317Actual
4992116.002022-09-218316Actual
1384628.002023-05-218326Actual
5508160.182022-09-218328Actual
17719137.002023-09-218364Actual
1624511.402023-07-2283211Actual
8831231.392022-12-228318Actual
8141175.002022-12-228364Actual
5649113.002022-10-218313Actual
30478264.002024-09-208315Actual
458474.002022-09-218363Actual
13239177.002023-04-218367Actual
3558884.802025-01-1983411Actual
3137138.002022-07-228367Actual
2136734.802023-12-2283211Actual
35293356.002025-01-198317Actual
27336332.002024-06-208317Actual
1591457.002023-07-228356Actual
12990112.002023-04-218346Actual
18723137.002023-10-218364Actual
3783332.672025-03-2183211Actual
245502.892024-03-2083212Actual
1836037.992023-09-2183411Actual
29387231.002024-08-208365Actual
2019151.002022-06-218367Actual
2955256.002024-08-208356Actual
18781131.002023-10-218315Actual
2204043.002024-01-198356Actual
2530147.002022-07-228364Actual
24674223.002024-04-208363Actual
38360450.002025-04-218314Actual

Generated 2025-06-20 05:17:10.592 UTC