[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-228315Budget
3065271.002024-09-218346Actual
3671189.062025-02-2083311Actual
32550209.002024-11-218363Actual
33172257.152024-11-218368Actual
10458180.002023-02-208315Actual
32306124.172024-10-2183112Actual
3966136.002022-08-228336Actual
1165142.002022-06-228313Actual
22165225.002024-01-208367Actual
34234466.242024-12-228318Actual
2355212.462024-02-2083612Actual
22725211.002024-02-208314Actual
33346113.532024-11-2183611Actual
3653200.002022-08-228364Budget
167749.002022-06-228326Actual
27986398.002024-07-228313Actual
1243976.002023-04-228363Actual
999290.002023-01-208328Budget
19809163.002023-11-228315Actual
32763282.002024-11-218365Actual
38453253.002025-04-228315Actual
4012100.002022-08-228346Budget
9478100.002023-01-208316Budget
630860.002022-10-228356Budget
27604128.422024-06-2183311Actual
23822179.002024-03-218315Actual
32106167.782024-10-2183111Actual
2136734.802023-12-2383211Actual
3076248.002022-07-238317Actual
27139104.002024-06-218316Actual
1928381.612023-10-2283111Actual
6116107.002022-10-228316Actual
10594100.002023-02-208316Budget
33466170.982024-11-2183612Actual
10845100.002023-02-208366Budget
26209320.002024-05-218317Actual
20747241.002023-12-238314Actual
1083126.842022-05-228368Actual
26425101.822024-05-2183111Actual
1942567.782023-10-2283611Actual
34701171.432024-12-2283213Actual
3800586.932025-03-2283112Actual
1990295.002023-11-228316Actual
7816108.662022-11-228368Actual
2952688.002024-08-218346Actual
2193376.002024-01-208316Actual
1461444.002023-06-228373Actual
13098100.002023-04-228366Budget
130030.002022-06-228373Budget
5508160.182022-09-228328Actual
1624511.402023-07-2383211Actual
3331272.042024-11-2183411Actual
18781131.002023-10-228315Actual
2662714.592024-05-2183112Actual
4387178.362022-08-228328Actual
26304542.002024-05-218318Actual
3803323.102025-03-2283212Actual
3118344.382024-09-2183212Actual
17870113.002023-09-228316Actual
1544416.722023-06-2283612Actual
2432260.332024-03-2183111Actual
12565200.002023-04-228314Budget
9806200.002023-01-208317Budget
2291089.002024-02-208316Actual
27896234.592024-06-2183213Actual
29642383.002024-08-218317Actual
8141175.002022-12-238364Actual
952660.002023-01-208326Budget
220890.002022-06-228368Budget
10516100.002023-02-208365Budget
30300242.002024-09-218363Actual
30626120.002024-09-218336Actual
896100.002022-05-228367Budget
18569419.002023-10-228313Actual
3438141.192024-12-2283211Actual
2839869.002024-07-228356Actual
3573456.082025-01-2083212Actual
895143.002022-05-228367Actual
1898141.002023-10-228356Actual
6961200.002022-11-228314Budget
22251148.052024-01-208328Actual
3405262.002024-12-228356Actual
2807891.002024-07-228373Actual
20662221.002023-12-238363Actual
2239746.502024-01-2083311Actual
35976233.002025-02-208363Actual
31302155.642024-09-2183213Actual
28198264.002024-07-228315Actual
3783332.672025-03-2283211Actual
17530.002022-05-228373Actual
1027130.002023-02-208373Budget
30478264.002024-09-218315Actual
2502566.002024-04-218346Actual
195106.082023-10-2283212Actual
1647610.332023-07-2383612Actual
424200.002022-05-228365Budget
1797736.002023-09-228356Actual
1992936.002023-11-228326Actual
601200.002022-05-228336Budget
4339219.272022-08-228318Actual
967050.002023-01-208356Budget
1901394.002023-10-228366Actual
37210471.002025-03-228314Actual
364172.002022-05-228315Actual
505133.002022-05-228316Actual
12943128.002023-04-228336Actual
18723137.002023-10-228364Actual
1968994.002023-11-228373Actual
8220200.002022-12-238315Budget
17812167.002023-09-228365Actual
2531100.002022-07-238364Budget
962280.002023-01-208346Budget
571080.002022-10-228363Budget
3857360.002025-04-228326Actual
1222102.002022-06-228363Actual
2440453.952024-03-2183411Actual
245502.892024-03-2183212Actual
14018197.002023-05-228317Actual
9805223.002023-01-208317Actual
16039230.002023-07-238367Actual
850479.002022-12-238346Actual
2446584.802024-03-2183611Actual
1186286.002023-03-228346Actual
11718123.002023-03-228316Actual
1005380.002023-01-208368Budget
1535377.362023-06-2283611Actual
2540932.672024-04-2183311Actual
28964153.952024-07-2283612Actual
164189.272023-07-2383112Actual
164455.012023-07-2383212Actual
29971116.722024-08-2183611Actual
840860.002022-12-238326Budget
2234281.612024-01-2083111Actual
36797100.762025-02-2083611Actual
6634135.932022-10-228328Actual
3553479.482025-01-2083211Actual
1078668.002023-02-208356Actual
3177881.002024-10-218346Actual
12990112.002023-04-228346Actual
29585102.002024-08-218366Actual
1131089.002023-03-228363Actual
3750371.002025-03-228356Actual
2497120.002024-04-218326Actual
3458243.312024-12-2283212Actual
20782145.002023-12-238364Actual
14676114.002023-06-228364Actual
1429051.822023-05-2283311Actual
25234367.752024-04-218318Actual
18220210.182023-09-228368Actual
7159200.002022-11-228365Budget
2837290.002024-07-228346Actual
1223680.002023-03-228328Budget
7099200.002022-11-228315Budget
2716647.002024-06-218326Actual
4993100.002022-09-228316Budget
26871282.002024-06-218363Actual
4992116.002022-09-228316Actual
2019151.002022-06-228367Actual
33795242.002024-12-228364Actual
27194150.002024-06-218336Actual
33551148.622024-11-2183213Actual
38488293.002025-04-228365Actual
32670298.002024-11-218364Actual
13366146.542023-04-228328Actual
22130222.002024-01-208317Actual
3265114.722022-07-238328Actual
29049232.842024-07-2283213Actual
504100.002022-05-228316Budget
2299160.002024-02-208346Actual
346479.002022-08-228363Actual
4772178.002022-09-228364Actual
3901173.102025-04-2283311Actual
32048254.122024-10-218368Actual
12297129.872023-03-228368Actual
1936540.122023-10-2283411Actual
18159288.972023-09-228318Actual
10692141.002023-02-208336Actual
4913165.002022-09-228365Actual
3561518.842025-01-2083511Actual
1830614.592023-09-2283211Actual
55240.002022-05-228326Budget
7895114.002022-12-238313Actual
738393.002022-11-228346Actual
37627303.002025-03-228367Actual
1694646.002023-08-228356Actual
1387484.002023-05-228336Actual
8690200.002022-12-238317Budget
2881022.042024-07-2283511Actual
748886.002022-11-228366Actual
33887271.002024-12-228365Actual
37536118.002025-03-228366Actual
691233.002022-11-228373Actual
3138100.002022-07-238367Budget
1686628.002023-08-228326Actual
30768358.002024-09-218317Actual
26746227.572024-05-2183213Actual
513765.002022-09-228346Actual
182044.002022-06-228356Actual
10595120.002023-02-208316Actual
4445157.142022-08-228368Actual
37090436.002025-03-228313Actual
1223798.052023-03-228328Actual
1303860.002023-04-228356Budget
29259385.002024-08-218314Actual
8610112.002022-12-238366Actual
578942.002022-10-228373Actual
2399677.002024-03-218346Actual
19598334.002023-11-228313Actual
12991100.002023-04-228346Budget
17777135.002023-09-228315Actual
27750136.932024-06-2183112Actual
144089.272023-05-2283112Actual
9866200.002023-01-208367Budget
37303301.002025-03-228315Actual
225155.012024-01-2083112Actual
10378135.002023-02-208364Actual
2033925.232023-11-2283211Actual
1289442.002023-04-228326Actual
36301144.002025-02-208336Actual
2955256.002024-08-218356Actual
423140.002022-05-228365Actual
174776.082023-08-2283212Actual
15145143.512023-06-228328Actual
2996130.002022-07-238366Actual
25820270.002024-05-218314Actual
2757760.332024-06-2183211Actual
835200.002022-05-228317Budget
2042028.422023-11-2283511Actual
3673883.742025-02-2083411Actual
683590.002022-11-228363Budget
2204043.002024-01-208356Actual
13543250.002023-05-228363Actual
31155128.422024-09-2183112Actual
1933822.042023-10-2283311Actual
6260100.002022-10-228346Budget
38836470.792025-04-228318Actual
28902126.292024-07-2283112Actual
458580.002022-09-228363Budget
7567264.002022-11-228317Actual
38546106.002025-04-228316Actual
4852209.002022-09-228315Actual
10318217.002023-02-208314Actual
39099147.572025-04-2283611Actual
12110200.002023-03-228367Budget
1583420.002023-07-238326Actual
2668200.002022-07-238365Budget
13318288.972023-04-228318Actual
1526513.532023-06-2283211Actual
3067858.002024-09-218356Actual
3731200.002022-08-228315Budget
1636043.312023-07-2383611Actual
13724203.002023-05-228315Actual
15179166.242023-06-228368Actual
2332063.532024-02-2083111Actual
2603721.002024-05-218326Actual
1485436.002023-06-228326Actual
37033157.402025-02-2083613Actual
332490.002022-07-238368Budget
3446234.802024-12-2283511Actual
30923313.212024-09-218368Actual
29677273.002024-08-218367Actual
8457100.002022-12-238336Budget
27429429.882024-06-218318Actual
13319200.002023-04-228318Budget
2098200.002022-06-228318Budget
11172149.572023-02-208368Actual
30091173.102024-08-2183612Actual
2147151.082022-06-228328Actual
3216192.252024-10-2183311Actual
24145188.002024-03-218367Actual
2095930.002023-12-238326Actual
24639372.002024-04-218313Actual
16568211.002023-08-228363Actual
1628100.002022-06-228316Budget
3180460.002024-10-218356Actual
11577200.002023-03-228315Budget
34000144.002024-12-228336Actual
1887474.002023-10-228316Actual
22965103.002024-02-208336Actual
4914200.002022-09-228365Budget
2031186.932023-11-2283111Actual
1019289.002023-02-208363Actual
30265417.002024-09-218313Actual
25296187.452024-04-218368Actual
7021200.002022-11-228364Budget
9726100.002023-01-208366Budget
29387231.002024-08-218365Actual
458474.002022-09-228363Actual
14113338.972023-05-228318Actual
2777827.362024-06-2183212Actual
11111143.512023-02-208328Actual
5382136.002022-09-228367Actual
7239100.002022-11-228316Budget
3402100.002022-08-228313Budget
39337213.542025-04-2283613Actual
29910110.342024-08-2183311Actual
1111080.002023-02-208328Budget
3035794.002024-09-218373Actual
850580.002022-12-238346Budget
5321200.002022-09-228317Budget
205128.212023-11-2283112Actual
34910451.002025-01-208314Actual
630751.002022-10-228356Actual
2579267.002024-05-218373Actual
2402264.002024-03-218356Actual
7755116.232022-11-228328Actual
38864179.872025-04-228328Actual
18816185.002023-10-228365Actual
2508495.002024-04-218366Actual
108490.002022-05-228368Budget
38275211.002025-04-228363Actual
578840.002022-10-228373Budget
12706200.002023-04-228315Budget
22605351.002024-02-208313Actual
6834103.002022-11-228363Actual
293859.002022-07-238356Actual
1423567.782023-05-2283111Actual
7489100.002022-11-228366Budget
35293356.002025-01-208317Actual
22818173.002024-02-208315Actual
12189200.002023-03-228318Budget
6587200.002022-10-228318Budget
9944200.002023-01-208318Budget
27371266.002024-06-218367Actual
279529.002022-07-238326Actual
11578204.002023-03-228315Actual
27631100.762024-06-2183411Actual
2099260.182022-06-228318Actual
1730435.872023-08-2283311Actual
15807100.002023-07-238316Actual
691330.002022-11-228373Budget
12298100.002023-03-228368Budget
194835.012023-10-2283112Actual
38125113.532025-03-2283113Actual
5381200.002022-09-228367Budget
3742339.002025-03-228326Actual
21247195.022023-12-238328Actual
893780.002022-12-238368Budget
14769122.002023-06-228365Actual
36916151.832025-02-2083612Actual
18929105.002023-10-228336Actual
1493455.002023-06-228356Actual
13427100.002023-04-228368Budget
26332231.392024-05-218328Actual
4446100.002022-08-228368Budget
1164100.002022-06-228313Budget
18101158.002023-09-228367Actual
5243112.002022-09-228366Actual
28346163.002024-07-228336Actual
23609331.002024-03-218313Actual
37396116.002025-03-228316Actual
12188245.032023-03-228318Actual
9016100.002023-01-208313Budget
2656852.892024-05-2183611Actual
5242100.002022-09-228366Budget
2207389.002024-01-208366Actual
27929243.362024-06-2183613Actual
255548.212024-04-2183112Actual
35386466.242025-01-208318Actual
616550.002022-10-228326Budget
3833264.002025-04-228373Actual
1384628.002023-05-228326Actual
2645343.312024-05-2183211Actual
1138830.002023-03-228373Budget
29082155.642024-07-2283613Actual
518360.002022-09-228356Budget
2172143.002024-01-208373Actual
2543634.802024-04-2183411Actual
2923196.002024-08-218373Actual
283100.002022-05-228364Budget
17036237.002023-08-228317Actual
37338248.002025-03-228365Actual
39038127.362025-04-2283411Actual
738280.002022-11-228346Budget
35414217.752025-01-208328Actual
6037164.002022-10-228365Actual
28844100.762024-07-2283611Actual
34408101.822024-12-2283311Actual
6960220.002022-11-228314Actual
3290297.002024-11-218346Actual
37947123.102025-03-2283611Actual
6445264.002022-10-228317Actual
7628200.002022-11-228367Budget
31837102.002024-10-218366Actual
34100.002022-05-228313Budget
1531950.762023-06-2283411Actual
3685596.512025-02-2083112Actual
2340252.892024-02-2083411Actual
17925125.002023-09-228336Actual
36598219.272025-02-208368Actual
6696149.572022-10-228368Actual
19191190.482023-10-228328Actual
5090100.002022-09-228336Budget
466342.002022-09-228373Actual
5648100.002022-10-228313Budget
22223295.032024-01-208318Actual
17157126.842023-08-228328Actual
1697998.002023-08-228366Actual
31604279.002024-10-218315Actual
4120137.002022-08-228366Actual
3652157.002022-08-228364Actual
29735479.882024-08-218318Actual
12377100.002023-04-228313Budget
1431735.872023-05-2283411Actual
2443112.462024-03-2183511Actual
16781185.002023-08-228365Actual
37001181.962025-02-2083213Actual
907786.002023-01-208363Actual
1496779.002023-06-228366Actual
38898237.452025-04-228368Actual
8830200.002022-12-238318Budget
279440.002022-07-238326Budget
3898473.102025-04-2283211Actual
6695100.002022-10-228368Budget
5570141.992022-09-228368Actual
34825224.002025-01-208363Actual
11250100.002023-03-228313Budget
9263200.002023-01-208364Budget
518464.002022-09-228356Actual
18066268.002023-09-228317Actual
29500153.002024-08-218336Actual
915424.002023-01-208373Actual
1390070.002023-05-228346Actual
31752143.002024-10-218336Actual
35506146.512025-01-2083111Actual
12048187.002023-03-228317Actual
1251730.002023-04-228373Budget
15621183.002023-07-238314Actual
8360100.002022-12-238316Budget
1176768.002023-03-228326Actual
1482792.002023-06-228316Actual
1446613.532023-05-2283612Actual
10983178.002023-02-208367Actual
27457317.752024-06-218328Actual
2207158.662022-06-228368Actual
1243880.002023-04-228363Budget
31894371.002024-10-218317Actual
9400185.002023-01-208365Actual
24264234.422024-03-218368Actual
14175167.752023-05-228368Actual
12846109.002023-04-228316Actual
29445112.002024-08-218316Actual
855172.002022-12-238356Actual
21749196.002024-01-208314Actual
504050.002022-09-228326Budget
2045448.632023-11-2283611Actual
32961129.002024-11-218366Actual
3906515.652025-04-2283511Actual
33760376.002024-12-228314Actual
2352010.332024-02-2083112Actual
39157128.422025-04-2283112Actual
3591245.002022-08-228314Actual
648100.002022-05-228346Budget
13819108.002023-05-228316Actual
2890100.002022-07-238346Budget
2473142.002024-04-218373Actual
3443594.382024-12-2283411Actual
5322169.002022-09-228317Actual
4260200.002022-08-228367Budget
23142257.002024-02-208367Actual
31511423.002024-10-218314Actual
33583238.102024-11-2183613Actual
2843200.002022-07-238336Budget
3582581.962025-01-2083113Actual
9342200.002023-01-208315Budget
32821144.002024-11-218316Actual
9017127.002023-01-208313Actual
616453.002022-10-228326Actual
24203310.182024-03-218318Actual
12047200.002023-03-228317Budget
33524134.592024-11-2183113Actual
36536551.092025-02-208318Actual
2609200.002022-07-238315Budget
20220178.362023-11-228328Actual
11171100.002023-02-208368Budget
23644182.002024-03-218363Actual
1336780.002023-04-228328Budget
1529233.742023-06-2283311Actual
6508180.002022-10-228367Actual
1939228.422023-10-2283511Actual
3213482.682024-10-2183211Actual
36564217.752025-02-208328Actual
5569100.002022-09-228368Budget
4200158.002022-08-228317Actual
15117384.422023-06-228318Actual
28291135.002024-07-228316Actual
25698293.002024-05-218313Actual
504151.002022-09-228326Actual
69655.002022-05-228356Actual
33230185.872024-11-2183111Actual
1303777.002023-04-228356Actual
2610200.002022-07-238315Actual
18604202.002023-10-228363Actual
37477102.002025-03-228346Actual
7238136.002022-11-228316Actual
14557237.002023-06-228363Actual
36974164.412025-02-2083113Actual
37887120.972025-03-2283411Actual
1191060.002023-03-228356Budget
13664153.002023-05-228364Actual
2269787.002024-02-208373Actual
728660.002022-11-228326Budget
2133962.462023-12-2383111Actual
30889207.152024-09-218328Actual
21161178.002023-12-238367Actual
31426215.002024-10-218363Actual
3127587.222024-09-2183113Actual
20840177.002023-12-238315Actual
154118.212023-06-2283112Actual
4524100.002022-09-228313Budget
7336138.002022-11-228336Actual
16097342.002023-07-238318Actual
23107225.002024-02-208317Actual
32340168.852024-10-2183612Actual
1959200.002022-06-228317Budget
12705215.002023-04-228315Actual
2000943.002023-11-228356Actual
9399200.002023-01-208365Budget
795490.002022-12-238363Actual
28581554.122024-07-228318Actual
2667200.002022-07-238365Actual
20192328.362023-11-228318Actual
1726150.002022-06-228336Actual
9590.002022-05-228363Budget
4121100.002022-08-228366Budget
16839111.002023-08-228316Actual
6635100.002022-10-228328Budget
36386104.002025-02-208366Actual
3789206.002022-08-228365Actual
21219395.032023-12-238318Actual
7706200.002022-11-228318Budget
36656202.892025-02-2083111Actual
13240200.002023-04-228367Budget
803232.002022-12-238373Actual
2057015.652023-11-2283612Actual
354340.002022-08-228373Actual
27336332.002024-06-218317Actual
2609156.002024-05-218346Actual
17719137.002023-09-228364Actual
23970117.002024-03-218336Actual
24674223.002024-04-218363Actual
2601062.002024-05-218316Actual
3732167.002022-08-228315Actual
22640202.002024-02-208363Actual
22760121.002024-02-208364Actual
16004256.002023-07-238317Actual
5976206.002022-10-228315Actual
2546326.292024-04-2183511Actual
1550200.002022-06-228365Budget
2891101.002022-07-238346Actual
38067225.232025-03-2283612Actual
20134160.002023-11-228367Actual
3172439.002024-10-218326Actual
2435026.292024-03-2183211Actual
2747110.002022-07-238316Actual
33138210.182024-11-218328Actual
972788.002023-01-208366Actual
1890139.002023-10-228326Actual
2947238.002024-08-218326Actual
966942.002023-01-208356Actual
9341163.002023-01-208315Actual
16894106.002023-08-228336Actual
34790375.002025-01-208313Actual
1027036.002023-02-208373Actual
3790200.002022-08-228365Budget
2561310.332024-04-2183612Actual
38240375.002025-04-228313Actual
2154010.332023-12-2383112Actual
10984200.002023-02-208367Budget
35852167.922025-01-2083213Actual
25262179.872024-04-218328Actual
21126195.002023-12-238317Actual
1800983.002023-09-228366Actual
1349217.002022-06-228314Actual
3217304.122022-07-238318Actual
26365222.302024-05-218368Actual
6117100.002022-10-228316Budget
69550.002022-05-228356Budget
6214140.002022-10-228336Actual
34733141.612024-12-2283613Actual
5836280.002022-10-228314Budget
4773200.002022-09-228364Budget
29139397.002024-08-218313Actual
2505134.002024-04-218356Actual
223217.002022-05-228314Actual
35151132.002025-01-208336Actual
94102.002022-05-228363Actual
3627336.002025-02-208326Actual
2875687.992024-07-2283311Actual
35096102.002025-01-208316Actual
2157314.592023-12-2383612Actual
803330.002022-12-238373Budget
33675205.002024-12-228363Actual
30981148.632024-09-2183111Actual
1833337.992023-09-2283311Actual
10924200.002023-02-208317Budget
1851216.722023-09-2283612Actual
3869129.002022-08-228316Actual
35038195.002025-01-208365Actual
30208155.642024-08-2183613Actual
38152141.612025-03-2283213Actual
2549667.782024-04-2183611Actual
31986478.362024-10-218318Actual
1847911.402023-09-2283112Actual
11498169.002023-03-228364Actual
2370142.002024-03-218373Actual
27549179.492024-06-2183111Actual
282165.002022-05-228364Actual
4386100.002022-08-228328Budget
907690.002023-01-208363Budget
8611100.002022-12-238366Budget
16125157.142023-07-238328Actual
1836037.992023-09-2283411Actual
30803276.002024-09-218367Actual
130121.002022-06-228373Actual
5649113.002022-10-228313Actual
19844135.002023-11-228365Actual
167640.002022-06-228326Budget
10923197.002023-02-208317Actual
2831834.002024-07-228326Actual
30029118.852024-08-2183112Actual
1559360.002023-07-238373Actual
3791417.782025-03-2283511Actual
33052278.002024-11-218367Actual
8361153.002022-12-238316Actual
15024295.002023-06-228317Actual
3137138.002022-07-238367Actual
1251647.002023-04-228373Actual
35942308.002025-02-208313Actual
28701185.872024-07-2283111Actual
39304231.082025-04-2283213Actual
32515344.002024-11-218313Actual
2405467.002024-03-218366Actual
1019380.002023-02-208363Budget
10515146.002023-02-208365Actual
37125292.002025-03-228363Actual
1523780.552023-06-2283111Actual
34353215.662024-12-2283111Actual
34945290.002025-01-208364Actual
5089118.002022-09-228336Actual
3558884.802025-01-2083411Actual
1409100.002022-06-228364Budget
25733213.002024-05-218363Actual
1196893.002023-03-228366Actual
12944100.002023-04-228336Budget
31546240.002024-10-218364Actual
37713304.122025-03-228328Actual
2746100.002022-07-238316Budget
30861596.552024-09-218318Actual
2071950.002023-12-238373Actual
5837278.002022-10-228314Actual
742950.002022-11-228356Budget
3059860.002024-09-218326Actual
32635493.002024-11-218314Actual
2245784.802024-01-2083611Actual
6446200.002022-10-228317Budget
2342914.592024-02-2083511Actual
28643214.722024-07-228368Actual
21664232.002024-01-208363Actual
24851143.002024-04-218315Actual
23915113.002024-03-218316Actual
25950202.002024-05-218365Actual
13178200.002023-04-228317Budget
28106493.002024-07-228314Actual
7160157.002022-11-228365Actual
3865375.002025-04-228356Actual
22852131.002024-02-208365Actual
7894100.002022-12-238313Budget
9203253.002023-01-208314Actual
1549132.002022-06-228365Actual
10054164.722023-01-208368Actual
35767225.232025-01-2083612Actual
8282200.002022-12-238365Budget
36478290.002025-02-208367Actual
1733156.082023-08-2283411Actual
35123.002022-05-228313Actual
2301767.002024-02-208356Actual
2692895.002024-06-218373Actual
6213100.002022-10-228336Budget
20987115.002023-12-238336Actual
38395235.002025-04-228364Actual
840955.002022-12-238326Actual
21783103.002024-01-208364Actual
28021254.002024-07-228363Actual
5460200.002022-09-228318Budget
31697124.002024-10-218316Actual
11639189.002023-03-228365Actual
1078560.002023-02-208356Budget
3862777.002025-04-228346Actual
3517780.002025-01-208346Actual
2727997.002024-06-218366Actual
2334841.192024-02-2083211Actual
1960190.002022-06-228317Actual
3556187.992025-01-2083311Actual
28233256.002024-07-228365Actual

Generated 2025-06-21 13:55:34.335 UTC