[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-07-268366Actual
2019151.002022-06-268367Actual
33853252.002024-12-268315Actual
2955256.002024-08-258356Actual
29937103.952024-08-2583411Actual
23822179.002024-03-258315Actual
3076248.002022-07-278317Actual
37477102.002025-03-268346Actual
26244248.002024-05-258367Actual
4200158.002022-08-268317Actual
4199200.002022-08-268317Budget
35767225.232025-01-2483612Actual
64984.002022-05-268346Actual
130121.002022-06-268373Actual
3668466.722025-02-2483211Actual
23915113.002024-03-258316Actual
27336332.002024-06-258317Actual
24674223.002024-04-258363Actual
27220106.002024-06-258346Actual
194835.012023-10-2683112Actual
2099260.182022-06-268318Actual
855172.002022-12-278356Actual
19844135.002023-11-268365Actual
34353215.662024-12-2683111Actual
8690200.002022-12-278317Budget
1588864.002023-07-278346Actual
2891101.002022-07-278346Actual
3402100.002022-08-268313Budget
23609331.002024-03-258313Actual
19225157.142023-10-268368Actual
32821144.002024-11-258316Actual
2831834.002024-07-268326Actual
25176221.002024-04-258367Actual
11498169.002023-03-268364Actual
1621781.612023-07-2783111Actual
748886.002022-11-268366Actual
20627372.002023-12-278313Actual
28902126.292024-07-2683112Actual
2609156.002024-05-258346Actual
29763213.212024-08-258328Actual
37805136.932025-03-2683111Actual
14113338.972023-05-268318Actual
630751.002022-10-268356Actual
18723137.002023-10-268364Actual
31391402.002024-10-258313Actual
5649113.002022-10-268313Actual
20840177.002023-12-278315Actual
16568211.002023-08-268363Actual
8752169.002022-12-278367Actual
7707226.842022-11-268318Actual
3067858.002024-09-258356Actual
6961200.002022-11-268314Budget
1064246.002023-02-248326Actual
14018197.002023-05-268317Actual
34176222.002024-12-268367Actual
13664153.002023-05-268364Actual
21841194.002024-01-248315Actual
25950202.002024-05-258365Actual
28488445.002024-07-268317Actual
26209320.002024-05-258317Actual
27139104.002024-06-258316Actual
728763.002022-11-268326Actual
1429051.822023-05-2683311Actual
36598219.272025-02-248368Actual
25234367.752024-04-258318Actual
5322169.002022-09-268317Actual
11639189.002023-03-268365Actual
3868100.002022-08-268316Budget
6116107.002022-10-268316Actual
2033925.232023-11-2683211Actual
38686117.002025-04-268366Actual
122390.002022-06-268363Budget
12110200.002023-03-268367Budget
28021254.002024-07-268363Actual
31511423.002024-10-258314Actual
3328576.292024-11-2583311Actual
27929243.362024-06-2583613Actual
35096102.002025-01-248316Actual
3685596.512025-02-2483112Actual
691330.002022-11-268373Budget
2611748.002024-05-258356Actual
4852209.002022-09-268315Actual
6261114.002022-10-268346Actual
1797736.002023-09-268356Actual
18220210.182023-09-268368Actual
683590.002022-11-268363Budget
26871282.002024-06-258363Actual
1426313.532023-05-2683211Actual
2342914.592024-02-2483511Actual
12847100.002023-04-268316Budget
5460200.002022-09-268318Budget
31302155.642024-09-2583213Actual
3343224.162024-11-2583212Actual
7099200.002022-11-268315Budget
13508341.002023-05-268313Actual
35151132.002025-01-248336Actual
4120137.002022-08-268366Actual
27631100.762024-06-2583411Actual
28346163.002024-07-268336Actual
346479.002022-08-268363Actual
1591457.002023-07-278356Actual
915424.002023-01-248373Actual
29910110.342024-08-2583311Actual
391764.002022-08-268326Actual
855250.002022-12-278356Budget
3325869.912024-11-2583211Actual
27048281.002024-06-258315Actual
3071190.002024-09-258366Actual
5509100.002022-09-268328Budget
20782145.002023-12-278364Actual
29387231.002024-08-258365Actual
8458140.002022-12-278336Actual
30478264.002024-09-258315Actual
1624511.402023-07-2783211Actual
37887120.972025-03-2683411Actual
743039.002022-11-268356Actual
8457100.002022-12-278336Budget
3127587.222024-09-2583113Actual
1628100.002022-06-268316Budget
6634135.932022-10-268328Actual
1647610.332023-07-2783612Actual
16653246.002023-08-268314Actual
1636043.312023-07-2783611Actual
2473142.002024-04-258373Actual
39277122.312025-04-2683113Actual
38275211.002025-04-268363Actual
2139456.082023-12-2783311Actual
28581554.122024-07-268318Actual
21783103.002024-01-248364Actual
2147151.082022-06-268328Actual
37593353.002025-03-268317Actual
363200.002022-05-268315Budget
4773200.002022-09-268364Budget
2671974.942024-05-2583113Actual
144355.012023-05-2683212Actual
33466170.982024-11-2583612Actual
3653200.002022-08-268364Budget
33551148.622024-11-2583213Actual
691233.002022-11-268373Actual
33524134.592024-11-2583113Actual
5975200.002022-10-268315Budget
7894100.002022-12-278313Budget
34674157.402024-12-2683113Actual
31986478.362024-10-258318Actual
3750371.002025-03-268356Actual
9262196.002023-01-248364Actual
2615066.002024-05-258366Actual
29259385.002024-08-258314Actual
33018402.002024-11-258317Actual
23970117.002024-03-258336Actual
795490.002022-12-278363Actual
2269787.002024-02-248373Actual
3556187.992025-01-2483311Actual
22251148.052024-01-248328Actual
29352293.002024-08-258315Actual
1936540.122023-10-2683411Actual
2667200.002022-07-278365Actual
1423567.782023-05-2683111Actual
38152141.612025-03-2683213Actual
1019289.002023-02-248363Actual
13178200.002023-04-268317Budget
17777135.002023-09-268315Actual
616550.002022-10-268326Budget
9866200.002023-01-248367Budget
24886147.002024-04-258365Actual
8080200.002022-12-278314Budget
14882109.002023-06-268336Actual
17925125.002023-09-268336Actual
12846109.002023-04-268316Actual
775490.002022-11-268328Budget
4992116.002022-09-268316Actual
962377.002023-01-248346Actual
21281169.272023-12-278368Actual
840955.002022-12-278326Actual
13099101.002023-04-268366Actual
5897133.002022-10-268364Actual
2443112.462024-03-2583511Actual
4914200.002022-09-268365Budget
6960220.002022-11-268314Actual
32763282.002024-11-258365Actual
1847911.402023-09-2683112Actual
1348200.002022-06-268314Budget
35706134.802025-01-2483112Actual
1686628.002023-08-268326Actual
18604202.002023-10-268363Actual
5976206.002022-10-268315Actual
3014969.672024-08-2583113Actual
18816185.002023-10-268365Actual
1727726.292023-08-2683211Actual
10457200.002023-02-248315Budget
24999121.002024-04-258336Actual
15059227.002023-06-268367Actual
32961129.002024-11-258366Actual
10923197.002023-02-248317Actual
1954111.402023-10-2683612Actual
22965103.002024-02-248336Actual
2291089.002024-02-248316Actual
2437735.872024-03-2583311Actual
12767126.002023-04-268365Actual
10379200.002023-02-248364Budget
513765.002022-09-268346Actual
31097126.292024-09-2583611Actual
16159234.422023-07-278368Actual
25698293.002024-05-258313Actual
8611100.002022-12-278366Budget
3590280.002022-08-268314Budget
38183266.172025-03-2683613Actual
3292850.002024-11-258356Actual
21247195.022023-12-278328Actual
23107225.002024-02-248317Actual
1111080.002023-02-248328Budget
1138830.002023-03-268373Budget
30571125.002024-09-258316Actual
12944100.002023-04-268336Budget
188088.002022-06-268366Actual
242535.002022-07-278373Actual
13427100.002023-04-268368Budget
836178.002022-05-268317Actual
11436200.002023-03-268314Budget
19809163.002023-11-268315Actual
2893025.232024-07-2683212Actual
1431735.872023-05-2683411Actual
32425224.062024-10-2583213Actual
33640344.002024-12-268313Actual
3217304.122022-07-278318Actual
32635493.002024-11-258314Actual
13319200.002023-04-268318Budget
3265114.722022-07-278328Actual
1800983.002023-09-268366Actual
1730435.872023-08-2683311Actual
1772100.002022-06-268346Budget
6774100.002022-11-268313Budget
21664232.002024-01-248363Actual
8281140.002022-12-278365Actual
30513241.002024-09-258365Actual
11816137.002023-03-268336Actual
2020100.002022-06-268367Budget
1005380.002023-01-248368Budget
4851200.002022-09-268315Budget
1190945.002023-03-268356Actual
32398139.852024-10-2583113Actual
283100.002022-05-268364Budget
30265417.002024-09-258313Actual
167749.002022-06-268326Actual
4260200.002022-08-268367Budget
35448257.152025-01-248368Actual
36095284.002025-02-248364Actual
35003335.002025-01-248315Actual
2952688.002024-08-258346Actual
3512345.002025-01-248326Actual
2807891.002024-07-268373Actual
8081256.002022-12-278314Actual
29642383.002024-08-258317Actual
25262179.872024-04-258328Actual
1726150.002022-06-268336Actual
2923196.002024-08-258373Actual
30981148.632024-09-2583111Actual
7238136.002022-11-268316Actual
354240.002022-08-268373Budget
7755116.232022-11-268328Actual
1360291.002023-05-268373Actual
2947238.002024-08-258326Actual
38488293.002025-04-268365Actual
2890100.002022-07-278346Budget
19598334.002023-11-268313Actual
293859.002022-07-278356Actual
2549667.782024-04-2583611Actual
6446200.002022-10-268317Budget
6260100.002022-10-268346Budget
2727997.002024-06-258366Actual
164189.272023-07-2783112Actual
34100.002022-05-268313Budget
9203253.002023-01-248314Actual
9726100.002023-01-248366Budget
1550200.002022-06-268365Budget
1490864.002023-06-268346Actual
15024295.002023-06-268317Actual
38546106.002025-04-268316Actual
11578204.002023-03-268315Actual
27604128.422024-06-2583311Actual
7159200.002022-11-268365Budget
22165225.002024-01-248367Actual
22130222.002024-01-248317Actual
1083126.842022-05-268368Actual
2650746.502024-05-2583411Actual
2648049.702024-05-2583311Actual
4913165.002022-09-268365Actual
33583238.102024-11-2583613Actual
2645343.312024-05-2583211Actual
22605351.002024-02-248313Actual
3676543.312025-02-2483511Actual
3106396.512024-09-2583411Actual
26304542.002024-05-258318Actual
3918556.082025-04-2683212Actual
13318288.972023-04-268318Actual
30420310.002024-09-258364Actual
6038200.002022-10-268365Budget
195106.082023-10-2683212Actual
1662599.002023-08-268373Actual
12188245.032023-03-268318Actual
39038127.362025-04-2683411Actual
2334841.192024-02-2483211Actual
2286100.002022-07-278313Budget
10595120.002023-02-248316Actual
38601155.002025-04-268336Actual
1990295.002023-11-268316Actual
7489100.002022-11-268366Budget
1165142.002022-06-268313Actual
34408101.822024-12-2683311Actual
3558884.802025-01-2483411Actual
29139397.002024-08-258313Actual
33138210.182024-11-258328Actual
130030.002022-06-268373Budget
1549132.002022-06-268365Actual
3517780.002025-01-248346Actual
850580.002022-12-278346Budget
39157128.422025-04-2683112Actual
12626182.002023-04-268364Actual
3833264.002025-04-268373Actual
55346.002022-05-268326Actual
1243880.002023-04-268363Budget
37747296.542025-03-268368Actual
1526513.532023-06-2683211Actual
19632220.002023-11-268363Actual
1176768.002023-03-268326Actual
10924200.002023-02-248317Budget
1222102.002022-06-268363Actual
3906515.652025-04-2683511Actual
1387484.002023-05-268336Actual
29294222.002024-08-258364Actual
3632790.002025-02-248346Actual
2472200.002022-07-278314Budget
630860.002022-10-268356Budget
22760121.002024-02-248364Actual
17600237.002023-09-268363Actual
34701171.432024-12-2683213Actual
354340.002022-08-268373Actual
12376124.002023-04-268313Actual
13759117.002023-05-268365Actual
22284158.662024-01-248368Actual
94102.002022-05-268363Actual
2299160.002024-02-248346Actual
2346266.722024-02-2483611Actual
7706200.002022-11-268318Budget
952751.002023-01-248326Actual
2435026.292024-03-2583211Actual
3405262.002024-12-268356Actual
14175167.752023-05-268368Actual
896100.002022-05-268367Budget
8610112.002022-12-278366Actual
1390070.002023-05-268346Actual
24264234.422024-03-258368Actual
34790375.002025-01-248313Actual
9342200.002023-01-248315Budget
2207389.002024-01-248366Actual
3731200.002022-08-268315Budget
7100152.002022-11-268315Actual
16097342.002023-07-278318Actual
22725211.002024-02-248314Actual
30889207.152024-09-258328Actual
14523296.002023-06-268313Actual
1186286.002023-03-268346Actual
36797100.762025-02-2483611Actual
2497120.002024-04-258326Actual
16781185.002023-08-268365Actual
8141175.002022-12-278364Actual
364172.002022-05-268315Actual
35414217.752025-01-248328Actual
3138100.002022-07-278367Budget
10378135.002023-02-248364Actual
2057015.652023-11-2683612Actual
976200.002022-05-268318Budget
835200.002022-05-268317Budget
25141306.002024-04-258317Actual
14676114.002023-06-268364Actual
11172149.572023-02-248368Actual
2245784.802024-01-2483611Actual
12943128.002023-04-268336Actual
29445112.002024-08-258316Actual
34000144.002024-12-268336Actual
3862777.002025-04-268346Actual
24793104.002024-04-258364Actual
6695100.002022-10-268368Budget
518360.002022-09-268356Budget
8879135.932022-12-278328Actual
8360100.002022-12-278316Budget
602130.002022-05-268336Actual
893780.002022-12-278368Budget
14769122.002023-06-268365Actual
14557237.002023-06-268363Actual
5508160.182022-09-268328Actual
6507200.002022-10-268367Budget
27194150.002024-06-258336Actual
10739117.002023-02-248346Actual
11437260.002023-03-268314Actual
9479140.002023-01-248316Actual
18781131.002023-10-268315Actual
6366100.002022-10-268366Budget
34945290.002025-01-248364Actual
2036622.042023-11-2683311Actual
2844150.002022-07-278336Actual
636779.002022-10-268366Actual
7021200.002022-11-268364Budget
26746227.572024-05-2583213Actual
29082155.642024-07-2683613Actual
33346113.532024-11-2583611Actual
18066268.002023-09-268317Actual
2337545.442024-02-2483311Actual
3213482.682024-10-2583211Actual
803232.002022-12-278373Actual
1176650.002023-03-268326Budget
30029118.852024-08-2583112Actual
31217188.002024-09-2583612Actual
9944200.002023-01-248318Budget
13177174.002023-04-268317Actual
33052278.002024-11-258367Actual
3520351.002025-01-248356Actual
2305095.002024-02-248366Actual
1223798.052023-03-268328Actual
35942308.002025-02-248313Actual
28701185.872024-07-2683111Actual
3857360.002025-04-268326Actual
3172439.002024-10-258326Actual
12377100.002023-04-268313Budget
9341163.002023-01-248315Actual
9016100.002023-01-248313Budget
424200.002022-05-268365Budget
30861596.552024-09-258318Actual
16533358.002023-08-268313Actual
27750136.932024-06-2583112Actual
37627303.002025-03-268367Actual
2237035.872024-01-2483211Actual
11577200.002023-03-268315Budget
3408492.002024-12-268366Actual
458580.002022-09-268363Budget
28106493.002024-07-268314Actual
35236101.002025-01-248366Actual
33675205.002024-12-268363Actual
279529.002022-07-278326Actual
37090436.002025-03-268313Actual
2530147.002022-07-278364Actual
36443414.002025-02-248317Actual
12627200.002023-04-268364Budget
3216192.252024-10-2583311Actual
6635100.002022-10-268328Budget
887890.002022-12-278328Budget
10845100.002023-02-248366Budget
12297129.872023-03-268368Actual
1164100.002022-06-268313Budget
7567264.002022-11-268317Actual
1594778.002023-07-278366Actual
3898473.102025-04-2683211Actual
2004278.002023-11-268366Actual
36246150.002025-02-248316Actual
37210471.002025-03-268314Actual
10516100.002023-02-248365Budget
293750.002022-07-278356Budget
1627236.932023-07-2783311Actual
28643214.722024-07-268368Actual
11640100.002023-03-268365Budget
16894106.002023-08-268336Actual
30923313.212024-09-258368Actual
8830200.002022-12-278318Budget
1735814.592023-08-2683511Actual
2071950.002023-12-278373Actual
38898237.452025-04-268368Actual
4121100.002022-08-268366Budget
23142257.002024-02-248367Actual
1487200.002022-06-268315Budget
3137138.002022-07-278367Actual
2039349.702023-11-2683411Actual
5570141.992022-09-268368Actual
220890.002022-06-268368Budget
35976233.002025-02-248363Actual
3573456.082025-01-2483212Actual
1461444.002023-06-268373Actual
2432260.332024-03-2583111Actual
29677273.002024-08-258367Actual
742950.002022-11-268356Budget
1739280.552023-08-2683611Actual
346580.002022-08-268363Budget
38125113.532025-03-2683113Actual
1289442.002023-04-268326Actual
34141387.002024-12-268317Actual
9590.002022-05-268363Budget
9575138.002023-01-248336Actual
3688324.162025-02-2483212Actual
1303777.002023-04-268356Actual
2777827.362024-06-2583212Actual
27549179.492024-06-2583111Actual
2287139.002022-07-278313Actual
5089118.002022-09-268336Actual
8140200.002022-12-278364Budget
3284834.002024-11-258326Actual
1898141.002023-10-268356Actual
28198264.002024-07-268315Actual
2234281.612024-01-2483111Actual
37536118.002025-03-268366Actual
20253222.302023-11-268368Actual
10054164.722023-01-248368Actual
2204043.002024-01-248356Actual
33404101.822024-11-2583112Actual
182044.002022-06-268356Actual
999290.002023-01-248328Budget
2609200.002022-07-278315Budget
14053238.002023-05-268367Actual
2239746.502024-01-2483311Actual
9576100.002023-01-248336Budget
29971116.722024-08-2583611Actual
26990240.002024-06-258364Actual
13543250.002023-05-268363Actual
2142153.952023-12-2783411Actual
28291135.002024-07-268316Actual
17685175.002023-09-268314Actual
23200285.932024-02-248318Actual
10132100.002023-02-248313Budget
977273.812022-05-268318Actual
34262281.392024-12-268328Actual
4524100.002022-09-268313Budget
39337213.542025-04-2683613Actual
8831231.392022-12-278318Actual
1395988.002023-05-268366Actual
18159288.972023-09-268318Actual
35648115.652025-01-2483611Actual
32340168.852024-10-2583612Actual
27692126.292024-06-2583611Actual
13724203.002023-05-268315Actual
1349217.002022-06-268314Actual
1482792.002023-06-268316Actual
31036117.782024-09-2583311Actual
2546326.292024-04-2583511Actual
17129314.722023-08-268318Actual
3290297.002024-11-258346Actual
22852131.002024-02-248365Actual
10844115.002023-02-248366Actual
30176181.962024-08-2583213Actual
10691100.002023-02-248336Budget
3446234.802024-12-2683511Actual
6834103.002022-11-268363Actual
2747110.002022-07-278316Actual
755100.002022-05-268366Budget
5648100.002022-10-268313Budget
18187135.932023-09-268328Actual
2839869.002024-07-268356Actual
2875687.992024-07-2683311Actual
458474.002022-09-268363Actual
1078668.002023-02-248356Actual
10983178.002023-02-248367Actual
6445264.002022-10-268317Actual
36478290.002025-02-248367Actual
1830614.592023-09-2683211Actual
1523780.552023-06-2683111Actual
2031186.932023-11-2683111Actual
6586266.242022-10-268318Actual
16746185.002023-08-268315Actual
3789206.002022-08-268365Actual
2196031.002024-01-248326Actual
2538213.532024-04-2583211Actual
466342.002022-09-268373Actual
1933822.042023-10-2683311Actual
2872951.822024-07-2683211Actual
3331272.042024-11-2583411Actual
32048254.122024-10-258368Actual
2786978.452024-06-2583113Actual
21875125.002024-01-248365Actual
1243976.002023-04-268363Actual
15501408.002023-07-278313Actual
32670298.002024-11-258364Actual
36061480.002025-02-248314Actual
21126195.002023-12-278317Actual
19957111.002023-11-268336Actual
2405467.002024-03-258366Actual
38453253.002025-04-268315Actual
18569419.002023-10-268313Actual
15145143.512023-06-268328Actual
11062295.032023-02-248318Actual
11718123.002023-03-268316Actual
36564217.752025-02-248328Actual
10318217.002023-02-248314Actual
32607118.002024-11-258373Actual
1842148.632023-09-2683611Actual
2201475.002024-01-248346Actual
34554110.342024-12-2683112Actual
4387178.362022-08-268328Actual
10738100.002023-02-248346Budget
967050.002023-01-248356Budget
2193376.002024-01-248316Actual
6214140.002022-10-268336Actual
13366146.542023-04-268328Actual
3965100.002022-08-268336Budget
1529233.742023-06-2683311Actual
2494476.002024-04-258316Actual
144089.272023-05-2683112Actual
1446613.532023-05-2683612Actual
2340252.892024-02-2483411Actual
2653411.402024-05-2583511Actual
2579267.002024-05-258373Actual
2502566.002024-04-258346Actual
14141137.452023-05-268328Actual
37001181.962025-02-2483213Actual
11815100.002023-03-268336Budget
2394218.002024-03-258326Actual
3177881.002024-10-258346Actual
2610200.002022-07-278315Actual
3373276.002024-12-268373Actual
3216200.002022-07-278318Budget
32876130.002024-11-258336Actual
8361153.002022-12-278316Actual
37451120.002025-03-268336Actual
3901173.102025-04-2683311Actual
16688124.002023-08-268364Actual
7628200.002022-11-268367Budget
17719137.002023-09-268364Actual
31546240.002024-10-258364Actual
4338200.002022-08-268318Budget
2370142.002024-03-258373Actual
32248101.822024-10-2583611Actual
1019380.002023-02-248363Budget
21161178.002023-12-278367Actual
3652157.002022-08-268364Actual
15656141.002023-07-278364Actual
15536197.002023-07-278363Actual
26065100.002024-05-258336Actual
962280.002023-01-248346Budget
12990112.002023-04-268346Actual
2881022.042024-07-2683511Actual
4710280.002022-09-268314Budget
5569100.002022-09-268368Budget
12768100.002023-04-268365Budget
2508495.002024-04-258366Actual
17430.002022-05-268373Budget
36153313.002025-02-248315Actual
19717192.002023-11-268314Actual
9202200.002023-01-248314Budget
3458243.312024-12-2683212Actual
1789732.002023-09-268326Actual
15862115.002023-07-278336Actual
35386466.242025-01-248318Actual
2996130.002022-07-278366Actual
1535377.362023-06-2683611Actual
1629111.002022-06-268316Actual
27081195.002024-06-258365Actual
4259167.002022-08-268367Actual
2332063.532024-02-2483111Actual
31697124.002024-10-258316Actual
1887474.002023-10-268316Actual
5382136.002022-09-268367Actual
174506.082023-08-2683112Actual
27986398.002024-07-268313Actual
37033157.402025-02-2483613Actual
2668200.002022-07-278365Budget
17036237.002023-08-268317Actual
32550209.002024-11-258363Actual
28523247.002024-07-268367Actual
21219395.032023-12-278318Actual
205395.012023-11-2683212Actual
7335100.002022-11-268336Budget
11250100.002023-03-268313Budget
69655.002022-05-268356Actual
3059860.002024-09-258326Actual
2724650.002024-06-258356Actual
37245317.002025-03-268364Actual
2878396.512024-07-2683411Actual
17565397.002023-09-268313Actual
1692072.002023-08-268346Actual
1336780.002023-04-268328Budget
25820270.002024-05-258314Actual
6037164.002022-10-268365Actual
332490.002022-07-278368Budget
9993196.542023-01-248328Actual
23644182.002024-03-258363Actual
1531950.762023-06-2683411Actual
3323155.632022-07-278368Actual
1392651.002023-05-268356Actual
282165.002022-05-268364Actual
4013101.002022-08-268346Actual
29049232.842024-07-2683213Actual
3180460.002024-10-258356Actual
1901394.002023-10-268366Actual
1408154.002022-06-268364Actual
32515344.002024-11-258313Actual
30803276.002024-09-258367Actual
2601062.002024-05-258316Actual
27491211.692024-06-258368Actual
16004256.002023-07-278317Actual
3732167.002022-08-268315Actual
2843200.002022-07-278336Budget
4772178.002022-09-268364Actual
2242453.952024-01-2483411Actual
32106167.782024-10-2583111Actual
9805223.002023-01-248317Actual
31334159.152024-09-2583613Actual
214690.002022-06-268328Budget
518464.002022-09-268356Actual
4012100.002022-08-268346Budget
1629948.632023-07-2783411Actual
2103958.002023-12-278356Actual
25296187.452024-04-258368Actual
39304231.082025-04-2683213Actual
6775155.002022-11-268313Actual
37338248.002025-03-268365Actual
37396116.002025-03-268316Actual
38956160.342025-04-2683111Actual
2757760.332024-06-2583211Actual
33110425.332024-11-258318Actual
17071169.002023-08-268367Actual
26779162.662024-05-2583613Actual
24203310.182024-03-258318Actual

Generated 2025-06-25 11:22:03.577 UTC