[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482025-07-1783211Actual
19809163.002024-05-188315Actual
181950.002022-12-178356Budget
3325869.912025-05-1883211Actual
7160157.002023-05-198365Actual
4120137.002023-02-168366Actual
1887474.002024-04-178316Actual
245239.272024-09-1583112Actual
4199200.002023-02-168317Budget
2494476.002024-10-168316Actual
1827867.782024-03-1883111Actual
1933822.042024-04-1783311Actual
2947238.002025-02-158326Actual
2207389.002024-07-168366Actual
19070265.002024-04-178317Actual
3284834.002025-05-188326Actual
3906515.652025-10-1783511Actual
39337213.542025-10-1783613Actual
34616197.572025-06-1883612Actual
10595120.002023-08-178316Actual
3790200.002023-02-168365Budget
8141175.002023-06-198364Actual
38453253.002025-10-178315Actual
37685454.122025-09-168318Actual
5975200.002023-04-188315Budget
1998369.002024-05-188346Actual
648100.002022-11-168346Budget
2579267.002024-11-158373Actual
1559360.002024-01-178373Actual
36974164.412025-08-1783113Actual
9805223.002023-07-178317Actual
29910110.342025-02-1583311Actual
1289442.002023-10-178326Actual
11250100.002023-09-168313Budget
32763282.002025-05-188365Actual
8830200.002023-06-198318Budget
3035794.002025-03-188373Actual
33230185.872025-05-1883111Actual
38275211.002025-10-178363Actual
15621183.002024-01-178314Actual
19225157.142024-04-178368Actual
32340168.852025-04-1783612Actual
3148387.002025-04-178373Actual
1968994.002024-05-188373Actual
255548.212024-10-1683112Actual
1544416.722023-12-1783612Actual
11640100.002023-09-168365Budget
977273.812022-11-168318Actual
9262196.002023-07-178364Actual
2645343.312024-11-1583211Actual
3512345.002025-07-178326Actual
6038200.002023-04-188365Budget
26956372.002024-12-168314Actual
3603369.002025-08-178373Actual
27896234.592024-12-1683213Actual
33110425.332025-05-188318Actual
108490.002022-11-168368Budget
9575138.002023-07-178336Actual
1222102.002022-12-178363Actual
12944100.002023-10-178336Budget
3750371.002025-09-168356Actual
1083126.842022-11-168368Actual
34141387.002025-06-188317Actual
2893025.232025-01-1683212Actual
2154010.332024-06-1883112Actual
4445157.142023-02-168368Actual
2201475.002024-07-168346Actual
31752143.002025-04-178336Actual
30803276.002025-03-188367Actual
2881022.042025-01-1683511Actual
466342.002023-03-198373Actual
13724203.002023-11-168315Actual
616453.002023-04-188326Actual
8219184.002023-06-198315Actual
39038127.362025-10-1783411Actual
282165.002022-11-168364Actual
37536118.002025-09-168366Actual
4012100.002023-02-168346Budget
22251148.052024-07-168328Actual
1624511.402024-01-1783211Actual
35123.002022-11-168313Actual
30768358.002025-03-188317Actual
11969100.002023-09-168366Budget
1727726.292024-02-1683211Actual
2878396.512025-01-1683411Actual
17565397.002024-03-188313Actual
2650746.502024-11-1583411Actual
35506146.512025-07-1783111Actual
9726100.002023-07-178366Budget
28233256.002025-01-168365Actual
7021200.002023-05-198364Budget
7816108.662023-05-198368Actual
2952688.002025-02-158346Actual
31036117.782025-03-1883311Actual
38778255.002025-10-178367Actual
8751200.002023-06-198367Budget
36598219.272025-08-178368Actual
25234367.752024-10-168318Actual
1131089.002023-09-168363Actual
1019380.002023-08-178363Budget
2656852.892024-11-1583611Actual
34496167.782025-06-1883611Actual
1629111.002022-12-178316Actual
12109138.002023-09-168367Actual
14141137.452023-11-168328Actual
21841194.002024-07-168315Actual
2988341.192025-02-1583211Actual
37947123.102025-09-1683611Actual
17530.002022-11-168373Actual
283100.002022-11-168364Budget
1838711.402024-03-1883511Actual
13428191.992023-10-178368Actual
19717192.002024-05-188314Actual
24203310.182024-09-158318Actual
2193376.002024-07-168316Actual
26365222.302024-11-158368Actual
34701171.432025-06-1883213Actual
10739117.002023-08-178346Actual
7159200.002023-05-198365Budget
907786.002023-07-178363Actual
18781131.002024-04-178315Actual
2405467.002024-09-158366Actual
36478290.002025-08-178367Actual
27750136.932024-12-1683112Actual
35942308.002025-08-178313Actual
12626182.002023-10-178364Actual
2473285.002023-01-178314Actual
2446584.802024-09-1583611Actual
35852167.922025-07-1783213Actual
2727997.002024-12-168366Actual
29174217.002025-02-158363Actual
33524134.592025-05-1883113Actual
10516100.002023-08-178365Budget
18187135.932024-03-188328Actual
38686117.002025-10-178366Actual
16125157.142024-01-178328Actual
13630167.002023-11-168314Actual
2340252.892024-08-1683411Actual
2549667.782024-10-1683611Actual
27986398.002025-01-168313Actual
30208155.642025-02-1583613Actual
20874181.002024-06-188365Actual
2036622.042024-05-1883311Actual
855250.002023-06-198356Budget
2042028.422024-05-1883511Actual
2432260.332024-09-1583111Actual
21219395.032024-06-188318Actual
15536197.002024-01-178363Actual
7239100.002023-05-198316Budget
354240.002023-02-168373Budget
2530147.002023-01-178364Actual
2337545.442024-08-1683311Actual
8938105.632023-06-198368Actual
38240375.002025-10-178313Actual
13543250.002023-11-168363Actual
32398139.852025-04-1783113Actual
19105259.002024-04-178367Actual
182044.002022-12-178356Actual
24145188.002024-09-158367Actual
15117384.422023-12-178318Actual
9945361.692023-07-178318Actual
12047200.002023-09-168317Budget
15024295.002023-12-178317Actual
1692072.002024-02-168346Actual
15059227.002023-12-178367Actual
2039349.702024-05-1883411Actual
37303301.002025-09-168315Actual
38864179.872025-10-178328Actual
2872951.822025-01-1683211Actual
1632613.532024-01-1783511Actual
4710280.002023-03-198314Budget
2291089.002024-08-168316Actual
1064246.002023-08-178326Actual
31511423.002025-04-178314Actual
513765.002023-03-198346Actual
3561518.842025-07-1783511Actual
22965103.002024-08-168336Actual
31302155.642025-03-1883213Actual
4013101.002023-02-168346Actual
3059860.002025-03-188326Actual
35976233.002025-08-178363Actual
7020162.002023-05-198364Actual
11437260.002023-09-168314Actual
2139456.082024-06-1883311Actual
2505134.002024-10-168356Actual
2609156.002024-11-158346Actual
2546326.292024-10-1683511Actual
7895114.002023-06-198313Actual
5649113.002023-04-188313Actual
2334841.192024-08-1683211Actual
518464.002023-03-198356Actual
20253222.302024-05-188368Actual
27457317.752024-12-168328Actual
11499200.002023-09-168364Budget
458580.002023-03-198363Budget
2502566.002024-10-168346Actual
12297129.872023-09-168368Actual
14642209.002023-12-178314Actual
23142257.002024-08-168367Actual
1303777.002023-10-178356Actual
35767225.232025-07-1783612Actual
5976206.002023-04-188315Actual
5382136.002023-03-198367Actual
1488238.002022-12-178315Actual
12048187.002023-09-168317Actual
25733213.002024-11-158363Actual
15145143.512023-12-178328Actual
423140.002022-11-168365Actual
3673883.742025-08-1783411Actual
504100.002022-11-168316Budget
3627336.002025-08-178326Actual
30385393.002025-03-188314Actual
1797736.002024-03-188356Actual
3520351.002025-07-178356Actual
1890139.002024-04-178326Actual
242430.002023-01-178373Budget
1881100.002022-12-178366Budget
2543634.802024-10-1683411Actual
1960190.002022-12-178317Actual
35003335.002025-07-178315Actual
17600237.002024-03-188363Actual
11063200.002023-08-178318Budget
35386466.242025-07-178318Actual
28844100.762025-01-1683611Actual
1594778.002024-01-178366Actual
738280.002023-05-198346Budget
2000943.002024-05-188356Actual
31837102.002025-04-178366Actual
32728293.002025-05-188315Actual
3373276.002025-06-188373Actual
13318288.972023-10-178318Actual
13099101.002023-10-178366Actual
1165142.002022-12-178313Actual
31334159.152025-03-1883613Actual
29022122.312025-01-1683113Actual
28198264.002025-01-168315Actual
2671974.942024-11-1583113Actual
887890.002023-06-198328Budget
30029118.852025-02-1583112Actual
8140200.002023-06-198364Budget
130121.002022-12-178373Actual
38836470.792025-10-178318Actual
10054164.722023-07-178368Actual
19163437.452024-04-178318Actual
1176650.002023-09-168326Budget
3138100.002023-01-178367Budget
28106493.002025-01-168314Actual
20192328.362024-05-188318Actual
12189200.002023-09-168318Budget
2332063.532024-08-1683111Actual
2996130.002023-01-178366Actual
2093281.002024-06-188316Actual
1395988.002023-11-168366Actual
1027130.002023-08-178373Budget
279440.002023-01-178326Budget
3067858.002025-03-188356Actual
504151.002023-03-198326Actual
1348200.002022-12-178314Budget
1928381.612024-04-1783111Actual
1390070.002023-11-168346Actual
23729224.002024-09-158314Actual
22760121.002024-08-168364Actual
30889207.152025-03-188328Actual
10923197.002023-08-178317Actual
755100.002022-11-168366Budget
3076248.002023-01-178317Actual
1898141.002024-04-178356Actual
7755116.232023-05-198328Actual
32458141.612025-04-1783613Actual
636779.002023-04-188366Actual
144089.272023-11-1683112Actual
1936540.122024-04-1783411Actual
14053238.002023-11-168367Actual
738393.002023-05-198346Actual
2239746.502024-07-1683311Actual
29937103.952025-02-1583411Actual
1243976.002023-10-178363Actual
2437735.872024-09-1583311Actual
2666115.652024-11-1583612Actual
23200285.932024-08-168318Actual
38743397.002025-10-178317Actual
30176181.962025-02-1583213Actual
4260200.002023-02-168367Budget
28140242.002025-01-168364Actual
3671189.062025-08-1783311Actual
55346.002022-11-168326Actual
19957111.002024-05-188336Actual
13427100.002023-10-178368Budget
30981148.632025-03-1883111Actual
16533358.002024-02-168313Actual
29139397.002025-02-158313Actual
23822179.002024-09-158315Actual
2765844.382024-12-1683511Actual
1895555.002024-04-178346Actual
7567264.002023-05-198317Actual
8360100.002023-06-198316Budget
27929243.362024-12-1683613Actual
3865375.002025-10-178356Actual
27811211.402024-12-1683612Actual
29049232.842025-01-1683213Actual
2472200.002023-01-178314Budget
4121100.002023-02-168366Budget
9202200.002023-07-178314Budget
1360291.002023-11-168373Actual
17157126.842024-02-168328Actual
3488294.002025-07-178373Actual
1027036.002023-08-178373Actual
630860.002023-04-188356Budget
154118.212023-12-1783112Actual
3446234.802025-06-1883511Actual
5897133.002023-04-188364Actual
8081256.002023-06-198314Actual
19844135.002024-05-188365Actual
37210471.002025-09-168314Actual
9944200.002023-07-178318Budget
3014969.672025-02-1583113Actual
2648049.702024-11-1583311Actual
31097126.292025-03-1883611Actual
16894106.002024-02-168336Actual
222200.002022-11-168314Budget
26779162.662024-11-1583613Actual
8080200.002023-06-198314Budget
34353215.662025-06-1883111Actual
17129314.722024-02-168318Actual
2098200.002022-12-178318Budget
22284158.662024-07-168368Actual
1138830.002023-09-168373Budget
6775155.002023-05-198313Actual
10924200.002023-08-178317Budget
2724650.002024-12-168356Actual
775490.002023-05-198328Budget
1549132.002022-12-178365Actual
1662599.002024-02-168373Actual
14113338.972023-11-168318Actual
2142153.952024-06-1883411Actual
2601062.002024-11-158316Actual
38956160.342025-10-1783111Actual
36443414.002025-08-178317Actual
18220210.182024-03-188368Actual
55240.002022-11-168326Budget
2207158.662022-12-178368Actual
31639266.002025-04-178365Actual
25950202.002024-11-158365Actual
7568200.002023-05-198317Budget
1431735.872023-11-1683411Actual
37860116.722025-09-1683311Actual
17777135.002024-03-188315Actual
2019151.002022-12-178367Actual
7100152.002023-05-198315Actual
6366100.002023-04-188366Budget
205128.212024-05-1883112Actual
36095284.002025-08-178364Actual
29735479.882025-02-158318Actual
28431111.002025-01-168366Actual
1931114.592024-04-1783211Actual
22165225.002024-07-168367Actual
14882109.002023-12-178336Actual
1954111.402024-04-1783612Actual
19598334.002024-05-188313Actual
30513241.002025-03-188365Actual
3118344.382025-03-1883212Actual
35236101.002025-07-178366Actual
3803323.102025-09-1683212Actual
18066268.002024-03-188317Actual
728763.002023-05-198326Actual
3731200.002023-02-168315Budget
2609200.002023-01-178315Budget
8831231.392023-06-198318Actual
2148251.822024-06-1883611Actual
1697998.002024-02-168366Actual
13759117.002023-11-168365Actual
8689180.002023-06-198317Actual
32188108.212025-04-1783411Actual
94102.002022-11-168363Actual
37338248.002025-09-168365Actual
13240200.002023-10-178367Budget
363200.002022-11-168315Budget
1621781.612024-01-1783111Actual
6261114.002023-04-188346Actual
2106996.002024-06-188366Actual
1482792.002023-12-178316Actual
3172439.002025-04-178326Actual
915530.002023-07-178373Budget
33466170.982025-05-1883612Actual
144355.012023-11-1683212Actual
32961129.002025-05-188366Actual
2535486.932024-10-1683111Actual
167749.002022-12-178326Actual
17685175.002024-03-188314Actual
601200.002022-11-168336Budget
35414217.752025-07-178328Actual
35096102.002025-07-178316Actual
2891101.002023-01-178346Actual
19632220.002024-05-188363Actual
2786978.452024-12-1683113Actual
1223798.052023-09-168328Actual
795590.002023-06-198363Budget
17719137.002024-03-188364Actual
1830614.592024-03-1883211Actual
12188245.032023-09-168318Actual
346479.002023-02-168363Actual
2254817.782024-07-1683612Actual
194835.012024-04-1783112Actual
20840177.002024-06-188315Actual
1078560.002023-08-178356Budget
6445264.002023-04-188317Actual
3328576.292025-05-1883311Actual
10457200.002023-08-178315Budget
952660.002023-07-178326Budget
38125113.532025-09-1683113Actual
31697124.002025-04-178316Actual
17430.002022-11-168373Budget
1223680.002023-09-168328Budget
23970117.002024-09-158336Actual
35151132.002025-07-178336Actual
164455.012024-01-1783212Actual
962377.002023-07-178346Actual
1836037.992024-03-1883411Actual
20627372.002024-06-188313Actual
9263200.002023-07-178364Budget
26425101.822024-11-1583111Actual
855172.002023-06-198356Actual
3137138.002023-01-178367Actual
1336780.002023-10-178328Budget
15807100.002024-01-178316Actual
27081195.002024-12-168365Actual
37125292.002025-09-168363Actual
29500153.002025-02-158336Actual
571080.002023-04-188363Budget
23644182.002024-09-158363Actual
31217188.002025-03-1883612Actual
5321200.002023-03-198317Budget
6834103.002023-05-198363Actual
26836345.002024-12-168313Actual
1487200.002022-12-178315Budget
10379200.002023-08-178364Budget
174776.082024-02-1683212Actual
7099200.002023-05-198315Budget
22818173.002024-08-168315Actual
29259385.002025-02-158314Actual
4914200.002023-03-198365Budget
28643214.722025-01-168368Actual
225155.012024-07-1683112Actual
1789732.002024-03-188326Actual
2837290.002025-01-168346Actual
8690200.002023-06-198317Budget
4772178.002023-03-198364Actual
10318217.002023-08-178314Actual
1942567.782024-04-1783611Actual
1019289.002023-08-178363Actual
34554110.342025-06-1883112Actual
27631100.762024-12-1683411Actual
16097342.002024-01-178318Actual
2095930.002024-06-188326Actual
29294222.002025-02-158364Actual
220890.002022-12-178368Budget
952751.002023-07-178326Actual
5322169.002023-03-198317Actual
7706200.002023-05-198318Budget
16039230.002024-01-178367Actual
3402694.002025-06-188346Actual
29763213.212025-02-158328Actual
1164100.002022-12-178313Budget
3635370.002025-08-178356Actual
8752169.002023-06-198367Actual
1529233.742023-12-1783311Actual
23107225.002024-08-168317Actual
11251158.002023-09-168313Actual
1686628.002024-02-168326Actual
1866147.002024-04-178373Actual
10594100.002023-08-178316Budget
36188207.002025-08-178365Actual
29387231.002025-02-158365Actual
11171100.002023-08-178368Budget
5508160.182023-03-198328Actual
4339219.272023-02-168318Actual
2603721.002024-11-158326Actual
691330.002023-05-198373Budget
21630312.002024-07-168313Actual
21281169.272024-06-188368Actual
25176221.002024-10-168367Actual
2136734.802024-06-1883211Actual
30265417.002025-03-188313Actual
37451120.002025-09-168336Actual
14523296.002023-12-178313Actual
17036237.002024-02-168317Actual
781580.002023-05-198368Budget
28346163.002025-01-168336Actual
32670298.002025-05-188364Actual
34234466.242025-06-188318Actual
31391402.002025-04-178313Actual
33795242.002025-06-188364Actual
34100.002022-11-168313Budget
10458180.002023-08-178315Actual
8458140.002023-06-198336Actual
12377100.002023-10-178313Budget
3556187.992025-07-1783311Actual
1025134.422022-11-168328Actual
23857163.002024-09-158365Actual
840860.002023-06-198326Budget
28488445.002025-01-168317Actual
6774100.002023-05-198313Budget
1939228.422024-04-1783511Actual
8361153.002023-06-198316Actual
38067225.232025-09-1683612Actual
34262281.392025-06-188328Actual
36061480.002025-08-178314Actual
37245317.002025-09-168364Actual
4446100.002023-02-168368Budget
2355212.462024-08-1683612Actual
22223295.032024-07-168318Actual
3216192.252025-04-1783311Actual
22725211.002024-08-168314Actual
37033157.402025-08-1783613Actual
15501408.002024-01-178313Actual
2157314.592024-06-1883612Actual
2955256.002025-02-158356Actual
24231169.272024-09-158328Actual
3800586.932025-09-1683112Actual
30420310.002025-03-188364Actual
1423567.782023-11-1683111Actual
2196031.002024-07-168326Actual
24851143.002024-10-168315Actual
16568211.002024-02-168363Actual
332490.002023-01-178368Budget
36246150.002025-08-178316Actual
1901394.002024-04-178366Actual
32306124.172025-04-1783112Actual
12943128.002023-10-178336Actual
835200.002022-11-168317Budget
30861596.552025-03-188318Actual
895143.002022-11-168367Actual
1446613.532023-11-1683612Actual
33945133.002025-06-188316Actual
293750.002023-01-178356Budget
174506.082024-02-1683112Actual
3558884.802025-07-1783411Actual
4387178.362023-02-168328Actual
37747296.542025-09-168368Actual
11719100.002023-09-168316Budget
1461444.002023-12-178373Actual
13178200.002023-10-178317Budget
234790.002023-01-178363Budget
630751.002023-04-188356Actual
27371266.002024-12-168367Actual
999290.002023-07-178328Budget
5648100.002023-04-188313Budget
27336332.002024-12-168317Actual
29971116.722025-02-1583611Actual
13366146.542023-10-178328Actual
38546106.002025-10-178316Actual
6587200.002023-04-188318Budget
27692126.292024-12-1683611Actual
2147151.082022-12-178328Actual
1485436.002023-12-178326Actual
20134160.002024-05-188367Actual
6507200.002023-04-188367Budget
7894100.002023-06-198313Budget
1409100.002022-12-178364Budget
7336138.002023-05-198336Actual
32014257.152025-04-178328Actual
4992116.002023-03-198316Actual
37477102.002025-09-168346Actual
36564217.752025-08-178328Actual
4338200.002023-02-168318Budget
31155128.422025-03-1883112Actual
14018197.002023-11-168317Actual
9341163.002023-07-178315Actual
3857360.002025-10-178326Actual
20220178.362024-05-188328Actual
39157128.422025-10-1783112Actual
27220106.002024-12-168346Actual
2352010.332024-08-1683112Actual
11815100.002023-09-168336Budget
293859.002023-01-178356Actual
34295219.272025-06-188368Actual
1303860.002023-10-178356Budget
12706200.002023-10-178315Budget
29082155.642025-01-1683613Actual
1196893.002023-09-168366Actual
504050.002023-03-198326Budget
4525113.002023-03-198313Actual
23228152.602024-08-168328Actual
3517780.002025-07-178346Actual
2031186.932024-05-1883111Actual
1526513.532023-12-1783211Actual
11639189.002023-09-168365Actual
836178.002022-11-168317Actual
20987115.002024-06-188336Actual
102490.002022-11-168328Budget
7707226.842023-05-198318Actual
21875125.002024-07-168365Actual
1392651.002023-11-168356Actual
28902126.292025-01-1683112Actual
915424.002023-07-178373Actual
1583420.002024-01-178326Actual
12705215.002023-10-178315Actual
3582581.962025-07-1783113Actual
29352293.002025-02-158315Actual
2538213.532024-10-1683211Actual
1190945.002023-09-168356Actual
242535.002023-01-178373Actual
3405262.002025-06-188356Actual
37001181.962025-08-1783213Actual
39304231.082025-10-1783213Actual
1426313.532023-11-1683211Actual
2668200.002023-01-178365Budget
7627191.002023-05-198367Actual
3343224.162025-05-1883212Actual
6586266.242023-04-188318Actual
3292850.002025-05-188356Actual
9993196.542023-07-178328Actual
9590.002022-11-168363Budget
12768100.002023-10-178365Budget
29677273.002025-02-158367Actual
2440453.952024-09-1583411Actual
5242100.002023-03-198366Budget
850580.002023-06-198346Budget
23764167.002024-09-158364Actual
37805136.932025-09-1683111Actual
9342200.002023-07-178315Budget
2807891.002025-01-168373Actual
346580.002023-02-168363Budget
3180460.002025-04-178356Actual
16781185.002024-02-168365Actual
23262155.632024-08-168368Actual
26065100.002024-11-158336Actual
6214140.002023-04-188336Actual
2099260.182022-12-178318Actual
9399200.002023-07-178365Budget
32635493.002025-05-188314Actual
5089118.002023-03-198336Actual
3632790.002025-08-178346Actual
10319200.002023-08-178314Budget
16004256.002024-01-178317Actual
4913165.002023-03-198365Actual
3742339.002025-09-168326Actual
6696149.572023-04-188368Actual
13239177.002023-10-178367Actual
27194150.002024-12-168336Actual
2346266.722024-08-1683611Actual
7238136.002023-05-198316Actual
1833337.992024-03-1883311Actual
1694646.002024-02-168356Actual
20099258.002024-05-188317Actual
795490.002023-06-198363Actual
32550209.002025-05-188363Actual
21664232.002024-07-168363Actual
28964153.952025-01-1683612Actual
33760376.002025-06-188314Actual
24264234.422024-09-158368Actual
754107.002022-11-168366Actual
2020100.002022-12-178367Budget
32106167.782025-04-1783111Actual
850479.002023-06-198346Actual
167640.002022-12-178326Budget
2305095.002024-08-168366Actual
972788.002023-07-178366Actual
2443112.462024-09-1583511Actual
2531100.002023-01-178364Budget
9478100.002023-07-178316Budget
9203253.002023-07-178314Actual
12298100.002023-09-168368Budget
803330.002023-06-198373Budget
11498169.002023-09-168364Actual
26209320.002024-11-158317Actual
1186286.002023-09-168346Actual
36916151.832025-08-1783612Actual
31546240.002025-04-178364Actual
6961200.002023-05-198314Budget
2831834.002025-01-168326Actual
391764.002023-02-168326Actual
29797261.692025-02-158368Actual
15862115.002024-01-178336Actual
1765741.002024-03-188373Actual
31986478.362025-04-178318Actual
11718123.002023-09-168316Actual
5509100.002023-03-198328Budget
1005380.002023-07-178368Budget
13177174.002023-10-178317Actual
32876130.002025-05-188336Actual
31604279.002025-04-178315Actual
25855187.002024-11-158364Actual
22640202.002024-08-168363Actual
6635100.002023-04-188328Budget
2473142.002024-10-168373Actual
11062295.032023-08-178318Actual
28021254.002025-01-168363Actual
33346113.532025-05-1883611Actual
3217304.122023-01-178318Actual
1496779.002023-12-178366Actual
33404101.822025-05-1883112Actual
20782145.002024-06-188364Actual
2204043.002024-07-168356Actual
26244248.002024-11-158367Actual

Generated 2025-12-16 13:58:22.474 UTC