[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 373   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-218317Budget
630751.002022-09-218356Actual
21219395.032023-11-228318Actual
34262281.392024-11-218328Actual
3213482.682024-09-2083211Actual
205128.212023-10-2283112Actual
4851200.002022-08-228315Budget
23262155.632024-01-208368Actual
12110200.002023-02-198367Budget
2000943.002023-10-228356Actual
164189.272023-06-2283112Actual
17191182.902023-07-228368Actual
8611100.002022-11-228366Budget
28291135.002024-06-218316Actual
354240.002022-07-228373Budget
18723137.002023-09-218364Actual
26871282.002024-05-218363Actual
279529.002022-06-228326Actual
5649113.002022-09-218313Actual
24793104.002024-03-218364Actual
30889207.152024-08-218328Actual
8752169.002022-11-228367Actual
972788.002022-12-208366Actual
3137138.002022-06-228367Actual
194835.012023-09-2183112Actual
4913165.002022-08-228365Actual
855250.002022-11-228356Budget
14734194.002023-05-228315Actual
21630312.002023-12-208313Actual
2147151.082022-05-228328Actual
728763.002022-10-228326Actual
15145143.512023-05-228328Actual
17870113.002023-08-228316Actual
33675205.002024-11-218363Actual
1898141.002023-09-218356Actual
3106396.512024-08-2183411Actual
1131180.002023-02-198363Budget
13543250.002023-04-218363Actual
38601155.002025-03-228336Actual
1138921.002023-02-198373Actual
4121100.002022-07-228366Budget
39304231.082025-03-2283213Actual
999290.002022-12-208328Budget
20627372.002023-11-228313Actual
30029118.852024-07-2183112Actual
37947123.102025-02-1983611Actual
8831231.392022-11-228318Actual
3668466.722025-01-2083211Actual
10738100.002023-01-208346Budget
34408101.822024-11-2183311Actual
22251148.052023-12-208328Actual
6695100.002022-09-218368Budget
2057015.652023-10-2283612Actual
12943128.002023-03-228336Actual
967050.002022-12-208356Budget
3742339.002025-02-198326Actual
17777135.002023-08-228315Actual
15714146.002023-06-228315Actual
174506.082023-07-2283112Actual
2346266.722024-01-2083611Actual
24759220.002024-03-218314Actual
10924200.002023-01-208317Budget
648100.002022-04-218346Budget
915530.002022-12-208373Budget
10378135.002023-01-208364Actual
34000144.002024-11-218336Actual
30571125.002024-08-218316Actual
14642209.002023-05-228314Actual
4200158.002022-07-228317Actual
504151.002022-08-228326Actual
2543634.802024-03-2183411Actual
23142257.002024-01-208367Actual
32728293.002024-10-218315Actual
36598219.272025-01-208368Actual
4710280.002022-08-228314Budget
29585102.002024-07-218366Actual
33524134.592024-10-2183113Actual
10457200.002023-01-208315Budget
11251158.002023-02-198313Actual
406057.002022-07-228356Actual
39277122.312025-03-2283113Actual
39219211.402025-03-2283612Actual
3076248.002022-06-228317Actual
2446584.802024-02-1983611Actual
1960190.002022-05-228317Actual
363200.002022-04-218315Budget
15179166.242023-05-228368Actual
35293356.002024-12-208317Actual
4012100.002022-07-228346Budget
37536118.002025-02-198366Actual
1549132.002022-05-228365Actual
26746227.572024-04-2083213Actual
30478264.002024-08-218315Actual
11969100.002023-02-198366Budget
1487200.002022-05-228315Budget
3833264.002025-03-228373Actual
1726150.002022-05-228336Actual
55240.002022-04-218326Budget
29445112.002024-07-218316Actual
24111251.002024-02-198317Actual
13239177.002023-03-228367Actual
32106167.782024-09-2083111Actual
220890.002022-05-228368Budget
5089118.002022-08-228336Actual
33230185.872024-10-2183111Actual
513765.002022-08-228346Actual
27896234.592024-05-2183213Actual
4120137.002022-07-228366Actual
738280.002022-10-228346Budget
11640100.002023-02-198365Budget
1895555.002023-09-218346Actual
5648100.002022-09-218313Budget
326490.002022-06-228328Budget
28106493.002024-06-218314Actual
2239746.502023-12-2083311Actual
7336138.002022-10-228336Actual
27549179.492024-05-2183111Actual
25176221.002024-03-218367Actual
24203310.182024-02-198318Actual
2757760.332024-05-2183211Actual
23228152.602024-01-208328Actual
2662714.592024-04-2083112Actual
9399200.002022-12-208365Budget
4524100.002022-08-228313Budget
3138100.002022-06-228367Budget
19809163.002023-10-228315Actual
17157126.842023-07-228328Actual
10845100.002023-01-208366Budget
11718123.002023-02-198316Actual
10515146.002023-01-208365Actual
33945133.002024-11-218316Actual
1697998.002023-07-228366Actual
3582581.962024-12-2083113Actual
504100.002022-04-218316Budget
9203253.002022-12-208314Actual
167749.002022-05-228326Actual
1795156.002023-08-228346Actual
29797261.692024-07-218368Actual
4013101.002022-07-228346Actual
15059227.002023-05-228367Actual
37477102.002025-02-198346Actual
962280.002022-12-208346Budget
1390070.002023-04-218346Actual
2540932.672024-03-2183311Actual
17530.002022-04-218373Actual
13819108.002023-04-218316Actual
1078668.002023-01-208356Actual
35328296.002024-12-208367Actual
2610200.002022-06-228315Actual
1186286.002023-02-198346Actual
23970117.002024-02-198336Actual
1936540.122023-09-2183411Actual
1176650.002023-02-198326Budget
164455.012023-06-2283212Actual
4914200.002022-08-228365Budget
1830614.592023-08-2283211Actual
3071190.002024-08-218366Actual
28701185.872024-06-2183111Actual
2955256.002024-07-218356Actual
12626182.002023-03-228364Actual
31752143.002024-09-208336Actual
855172.002022-11-228356Actual
2494476.002024-03-218316Actual
2947238.002024-07-218326Actual
1493455.002023-05-228356Actual
895143.002022-04-218367Actual
2101379.002023-11-228346Actual
22605351.002024-01-208313Actual
18101158.002023-08-228367Actual
37125292.002025-02-198363Actual
38488293.002025-03-228365Actual
28844100.762024-06-2183611Actual
6037164.002022-09-218365Actual
2337545.442024-01-2083311Actual
2207389.002023-12-208366Actual
12047200.002023-02-198317Budget
37685454.122025-02-198318Actual
1588864.002023-06-228346Actual
3965100.002022-07-228336Budget
6586266.242022-09-218318Actual
2293721.002024-01-208326Actual
19844135.002023-10-228365Actual
1765741.002023-08-228373Actual
31928311.002024-09-208367Actual
4993100.002022-08-228316Budget
4199200.002022-07-228317Budget
3731200.002022-07-228315Budget
20840177.002023-11-228315Actual
12048187.002023-02-198317Actual
174776.082023-07-2283212Actual
14769122.002023-05-228365Actual
2370142.002024-02-198373Actual
12847100.002023-03-228316Budget
795490.002022-11-228363Actual
7335100.002022-10-228336Budget
2508495.002024-03-218366Actual
2601062.002024-04-208316Actual
34616197.572024-11-2183612Actual
2881022.042024-06-2183511Actual
30091173.102024-07-2183612Actual
33052278.002024-10-218367Actual
23857163.002024-02-198365Actual
181950.002022-05-228356Budget
12109138.002023-02-198367Actual
2648049.702024-04-2083311Actual
12297129.872023-02-198368Actual
234674.002022-06-228363Actual
36656202.892025-01-2083111Actual
2839869.002024-06-218356Actual
2727997.002024-05-218366Actual
2136734.802023-11-2283211Actual
4259167.002022-07-228367Actual
9865139.002022-12-208367Actual
18569419.002023-09-218313Actual
1336780.002023-03-228328Budget
10594100.002023-01-208316Budget
24674223.002024-03-218363Actual
2342914.592024-01-2083511Actual
2039349.702023-10-2283411Actual
9262196.002022-12-208364Actual
18066268.002023-08-228317Actual
2405467.002024-02-198366Actual
6214140.002022-09-218336Actual
34176222.002024-11-218367Actual
738393.002022-10-228346Actual
5460200.002022-08-228318Budget
1662599.002023-07-228373Actual
1303777.002023-03-228356Actual
1025134.422022-04-218328Actual
30803276.002024-08-218367Actual
1131089.002023-02-198363Actual
21664232.002023-12-208363Actual
2502566.002024-03-218346Actual
32340168.852024-09-2083612Actual
38067225.232025-02-1983612Actual
2538213.532024-03-2183211Actual
34353215.662024-11-2183111Actual
2435026.292024-02-1983211Actual
38360450.002025-03-228314Actual
7706200.002022-10-228318Budget
1628100.002022-05-228316Budget
108490.002022-04-218368Budget
2777827.362024-05-2183212Actual
2667200.002022-06-228365Actual
27429429.882024-05-218318Actual
38778255.002025-03-228367Actual
17685175.002023-08-228314Actual
2650746.502024-04-2083411Actual
245502.892024-02-1983212Actual
11062295.032023-01-208318Actual
36386104.002025-01-208366Actual
3688324.162025-01-2083212Actual
255548.212024-03-2183112Actual
23107225.002024-01-208317Actual
182044.002022-05-228356Actual
1750816.722023-07-2283612Actual
755100.002022-04-218366Budget
8689180.002022-11-228317Actual
38125113.532025-02-1983113Actual
12298100.002023-02-198368Budget
1164100.002022-05-228313Budget
1733156.082023-07-2283411Actual
1165142.002022-05-228313Actual
2287139.002022-06-228313Actual
11171100.002023-01-208368Budget
30300242.002024-08-218363Actual
102490.002022-04-218328Budget
21247195.022023-11-228328Actual
29139397.002024-07-218313Actual
630860.002022-09-218356Budget
37805136.932025-02-1983111Actual
17129314.722023-07-228318Actual
28581554.122024-06-218318Actual
3438141.192024-11-2183211Actual
29855184.812024-07-2183111Actual
1019289.002023-01-208363Actual
14676114.002023-05-228364Actual
30385393.002024-08-218314Actual
10983178.002023-01-208367Actual
2837290.002024-06-218346Actual
1223680.002023-02-198328Budget
26244248.002024-04-208367Actual
3216200.002022-06-228318Budget
3966136.002022-07-228336Actual
29500153.002024-07-218336Actual
5321200.002022-08-228317Budget
25950202.002024-04-208365Actual
154118.212023-05-2283112Actual
26956372.002024-05-218314Actual
1624511.402023-06-2283211Actual
27986398.002024-06-218313Actual
1251730.002023-03-228373Budget
5322169.002022-08-228317Actual
11063200.002023-01-208318Budget
571183.002022-09-218363Actual
26779162.662024-04-2083613Actual
12846109.002023-03-228316Actual
30208155.642024-07-2183613Actual
35414217.752024-12-208328Actual
10318217.002023-01-208314Actual
2440453.952024-02-1983411Actual
1222102.002022-05-228363Actual
38546106.002025-03-228316Actual
2098200.002022-05-228318Budget
31097126.292024-08-2183611Actual
37451120.002025-02-198336Actual
25234367.752024-03-218318Actual
5837278.002022-09-218314Actual
1583420.002023-06-228326Actual
25820270.002024-04-208314Actual
6445264.002022-09-218317Actual
1289550.002023-03-228326Budget
9866200.002022-12-208367Budget
2148251.822023-11-2283611Actual
20874181.002023-11-228365Actual
3373276.002024-11-218373Actual
3284834.002024-10-218326Actual
18781131.002023-09-218315Actual
2505134.002024-03-218356Actual
1827867.782023-08-2283111Actual
36916151.832025-01-2083612Actual
13724203.002023-04-218315Actual
1535377.362023-05-2283611Actual
8610112.002022-11-228366Actual
38836470.792025-03-228318Actual
144089.272023-04-2183112Actual
11436200.002023-02-198314Budget
423140.002022-04-218365Actual
6508180.002022-09-218367Actual
30923313.212024-08-218368Actual
16894106.002023-07-228336Actual
466240.002022-08-228373Budget
28233256.002024-06-218365Actual
17430.002022-04-218373Budget
32607118.002024-10-218373Actual
3783332.672025-02-1983211Actual
4711240.002022-08-228314Actual
22965103.002024-01-208336Actual
23764167.002024-02-198364Actual
1901394.002023-09-218366Actual
10739117.002023-01-208346Actual
1349217.002022-05-228314Actual
1621781.612023-06-2283111Actual
8830200.002022-11-228318Budget
7627191.002022-10-228367Actual
31217188.002024-08-2183612Actual
177398.002022-05-228346Actual
20662221.002023-11-228363Actual
1176768.002023-02-198326Actual
32425224.062024-09-2083213Actual
1191060.002023-02-198356Budget
1627236.932023-06-2283311Actual
3869129.002022-07-228316Actual
34295219.272024-11-218368Actual
1992936.002023-10-228326Actual
6117100.002022-09-218316Budget
9805223.002022-12-208317Actual
2033925.232023-10-2283211Actual
3718290.002025-02-198373Actual
2144811.402023-11-2283511Actual
3397240.002024-11-218326Actual
26304542.002024-04-208318Actual
24231169.272024-02-198328Actual
24639372.002024-03-218313Actual
16688124.002023-07-228364Actual
1686628.002023-07-228326Actual
19225157.142023-09-218368Actual
840955.002022-11-228326Actual
37887120.972025-02-1983411Actual
27139104.002024-05-218316Actual
1735814.592023-07-2283511Actual
1019380.002023-01-208363Budget
2071950.002023-11-228373Actual
2299160.002024-01-208346Actual
3520351.002024-12-208356Actual
20099258.002023-10-228317Actual
2193376.002023-12-208316Actual
1303860.002023-03-228356Budget
505133.002022-04-218316Actual
616550.002022-09-218326Budget
22284158.662023-12-208368Actual
3443594.382024-11-2183411Actual
2988341.192024-07-2183211Actual
5975200.002022-09-218315Budget
11816137.002023-02-198336Actual
28346163.002024-06-218336Actual
245239.272024-02-1983112Actual
11172149.572023-01-208368Actual
5090100.002022-08-228336Budget
37627303.002025-02-198367Actual
9263200.002022-12-208364Budget
19598334.002023-10-228313Actual
282165.002022-04-218364Actual
11498169.002023-02-198364Actual
33172257.152024-10-218368Actual
16839111.002023-07-228316Actual
13099101.002023-03-228366Actual
23609331.002024-02-198313Actual
34733141.612024-11-2183613Actual
5243112.002022-08-228366Actual
518464.002022-08-228356Actual
23915113.002024-02-198316Actual
2875687.992024-06-2183311Actual
7159200.002022-10-228365Budget
3331272.042024-10-2183411Actual
31426215.002024-09-208363Actual
35706134.802024-12-2083112Actual
31334159.152024-08-2183613Actual
29937103.952024-07-2183411Actual
37303301.002025-02-198315Actual
94102.002022-04-218363Actual
2154010.332023-11-2283112Actual
1890139.002023-09-218326Actual
17071169.002023-07-228367Actual
1998369.002023-10-228346Actual
896100.002022-04-218367Budget
36246150.002025-01-208316Actual
32821144.002024-10-218316Actual
3328576.292024-10-2183311Actual
31302155.642024-08-2183213Actual
38152141.612025-02-1983213Actual
3446234.802024-11-2183511Actual
12706200.002023-03-228315Budget
279440.002022-06-228326Budget
1881100.002022-05-228366Budget
130121.002022-05-228373Actual
3458243.312024-11-2183212Actual
9342200.002022-12-208315Budget
24886147.002024-03-218365Actual
952751.002022-12-208326Actual
1797736.002023-08-228356Actual
364172.002022-04-218315Actual
8938105.632022-11-228368Actual
4339219.272022-07-228318Actual
10054164.722022-12-208368Actual
13428191.992023-03-228368Actual
223217.002022-04-218314Actual
3403132.002022-07-228313Actual
1629948.632023-06-2283411Actual
2603721.002024-04-208326Actual
21126195.002023-11-228317Actual
14053238.002023-04-218367Actual
17812167.002023-08-228365Actual
10516100.002023-01-208365Budget
1384628.002023-04-218326Actual
28140242.002024-06-218364Actual
11250100.002023-02-198313Budget
33466170.982024-10-2183612Actual
3216192.252024-09-2083311Actual
29677273.002024-07-218367Actual
21281169.272023-11-228368Actual
7020162.002022-10-228364Actual
346580.002022-07-228363Budget
33760376.002024-11-218314Actual
2106996.002023-11-228366Actual
803330.002022-11-228373Budget
33138210.182024-10-218328Actual
33640344.002024-11-218313Actual
38240375.002025-03-228313Actual
12564230.002023-03-228314Actual
683590.002022-10-228363Budget
424200.002022-04-218365Budget
36443414.002025-01-208317Actual
22130222.002023-12-208317Actual
1485436.002023-05-228326Actual
7707226.842022-10-228318Actual
28902126.292024-06-2183112Actual
7099200.002022-10-228315Budget
29259385.002024-07-218314Actual
39099147.572025-03-2283611Actual
1931114.592023-09-2183211Actual
6635100.002022-09-218328Budget
15862115.002023-06-228336Actual
1739280.552023-07-2283611Actual
33583238.102024-10-2183613Actual
36095284.002025-01-208364Actual
27336332.002024-05-218317Actual
29022122.312024-06-2183113Actual
8281140.002022-11-228365Actual
8690200.002022-11-228317Budget
11577200.002023-02-198315Budget
7628200.002022-10-228367Budget
2747110.002022-06-228316Actual
28198264.002024-06-218315Actual
3172439.002024-09-208326Actual
1431735.872023-04-2183411Actual
16097342.002023-06-228318Actual
1692072.002023-07-228346Actual
25855187.002024-04-208364Actual
9478100.002022-12-208316Budget
3402694.002024-11-218346Actual
2844150.002022-06-228336Actual
25698293.002024-04-208313Actual
1800983.002023-08-228366Actual
7567264.002022-10-228317Actual
2891101.002022-06-228346Actual
19105259.002023-09-218367Actual
5569100.002022-08-228368Budget
37593353.002025-02-198317Actual
8140200.002022-11-228364Budget
29174217.002024-07-218363Actual
3918556.082025-03-2283212Actual
14175167.752023-04-218368Actual
29352293.002024-07-218315Actual
17036237.002023-07-228317Actual
35386466.242024-12-208318Actual
2103958.002023-11-228356Actual
35885162.662024-12-2083613Actual
27692126.292024-05-2183611Actual
18159288.972023-08-228318Actual
3671189.062025-01-2083311Actual
31511423.002024-09-208314Actual
2254817.782023-12-2083612Actual
2546326.292024-03-2183511Actual
743039.002022-10-228356Actual
2399677.002024-02-198346Actual
405960.002022-07-228356Budget
466342.002022-08-228373Actual
2172143.002023-12-208373Actual
16039230.002023-06-228367Actual
2099260.182022-05-228318Actual
34554110.342024-11-2183112Actual
962377.002022-12-208346Actual
25915234.002024-04-208315Actual
6775155.002022-10-228313Actual
11719100.002023-02-198316Budget
1833337.992023-08-2283311Actual
2615066.002024-04-208366Actual
458580.002022-08-228363Budget
835200.002022-04-218317Budget
26425101.822024-04-2083111Actual
3177881.002024-09-208346Actual
6960220.002022-10-228314Actual
37747296.542025-02-198368Actual
3065271.002024-08-218346Actual
1727726.292023-07-2283211Actual
13177174.002023-03-228317Actual
16781185.002023-07-228365Actual
31894371.002024-09-208317Actual
35976233.002025-01-208363Actual
7160157.002022-10-228365Actual
2656852.892024-04-2083611Actual
1842148.632023-08-2283611Actual
6366100.002022-09-218366Budget
26365222.302024-04-208368Actual
1289442.002023-03-228326Actual
22818173.002024-01-208315Actual
2245784.802023-12-2083611Actual
2196031.002023-12-208326Actual
3402100.002022-07-228313Budget
3676543.312025-01-2083511Actual
5136100.002022-08-228346Budget
3067858.002024-08-218356Actual
16533358.002023-07-228313Actual
2305095.002024-01-208366Actual
144355.012023-04-2183212Actual
13319200.002023-03-228318Budget
35648115.652024-12-2083611Actual
1772100.002022-05-228346Budget
4338200.002022-07-228318Budget
2234281.612023-12-2083111Actual
34945290.002024-12-208364Actual
2237035.872023-12-2083211Actual
1629111.002022-05-228316Actual
32048254.122024-09-208368Actual
3653200.002022-07-228364Budget
3323155.632022-06-228368Actual
6587200.002022-09-218318Budget
31155128.422024-08-2183112Actual
2204043.002023-12-208356Actual
22165225.002023-12-208367Actual
9590.002022-04-218363Budget
69655.002022-04-218356Actual
15621183.002023-06-228314Actual
8282200.002022-11-228365Budget
37860116.722025-02-1983311Actual
31639266.002024-09-208365Actual
10984200.002023-01-208367Budget
354340.002022-07-228373Actual
3685596.512025-01-2083112Actual
14882109.002023-05-228336Actual
13759117.002023-04-218365Actual
18816185.002023-09-218365Actual
7021200.002022-10-228364Budget
38275211.002025-03-228363Actual
25141306.002024-03-218317Actual
6261114.002022-09-218346Actual
23729224.002024-02-198314Actual
16125157.142023-06-228328Actual
16159234.422023-06-228368Actual
458474.002022-08-228363Actual
2872951.822024-06-2183211Actual
34701171.432024-11-2183213Actual
32014257.152024-09-208328Actual
2923196.002024-07-218373Actual
887890.002022-11-228328Budget
2831834.002024-06-218326Actual
32458141.612024-09-2083613Actual
1435051.822023-04-2183611Actual
10458180.002023-01-208315Actual
3512345.002024-12-208326Actual
27491211.692024-05-218368Actual
13098100.002023-03-228366Budget
3865375.002025-03-228356Actual
14113338.972023-04-218318Actual
242535.002022-06-228373Actual
35852167.922024-12-2083213Actual
35038195.002024-12-208365Actual
836178.002022-04-218317Actual
1939228.422023-09-2183511Actual
18187135.932023-08-228328Actual
19070265.002023-09-218317Actual
2432260.332024-02-1983111Actual
781580.002022-10-228368Budget
23822179.002024-02-198315Actual
3791417.782025-02-1983511Actual
27929243.362024-05-2183613Actual
15656141.002023-06-228364Actual
893780.002022-11-228368Budget
21875125.002023-12-208365Actual
3803323.102025-02-1983212Actual
3789206.002022-07-228365Actual
35767225.232024-12-2083612Actual
15117384.422023-05-228318Actual
3558884.802024-12-2083411Actual
2890100.002022-06-228346Budget
5508160.182022-08-228328Actual
6696149.572022-09-218368Actual
283100.002022-04-218364Budget
11815100.002023-02-198336Budget
13240200.002023-03-228367Budget
2004278.002023-10-228366Actual
32961129.002024-10-218366Actual
8141175.002022-11-228364Actual
8219184.002022-11-228315Actual
2843200.002022-06-228336Budget
7239100.002022-10-228316Budget
2473142.002024-03-218373Actual
966942.002022-12-208356Actual
4445157.142022-07-228368Actual
2437735.872024-02-1983311Actual
35003335.002024-12-208315Actual
33110425.332024-10-218318Actual
16568211.002023-07-228363Actual
35096102.002024-12-208316Actual
8457100.002022-11-228336Budget
1223798.052023-02-198328Actual
2286100.002022-06-228313Budget
28609226.842024-06-218328Actual
7489100.002022-10-228366Budget
2609200.002022-06-228315Budget
20134160.002023-10-228367Actual
15807100.002023-06-228316Actual
2549667.782024-03-2183611Actual
222200.002022-04-218314Budget
2301767.002024-01-208356Actual
2269787.002024-01-208373Actual
35151132.002024-12-208336Actual
1847911.402023-08-2283112Actual
17565397.002023-08-228313Actual
7238136.002022-10-228316Actual
1360291.002023-04-218373Actual
34910451.002024-12-208314Actual
2394218.002024-02-198326Actual
33404101.822024-10-2183112Actual
29642383.002024-07-218317Actual
20782145.002023-11-228364Actual
1083126.842022-04-218368Actual
2355212.462024-01-2083612Actual
1243880.002023-03-228363Budget
616453.002022-09-218326Actual
1064350.002023-01-208326Budget
6038200.002022-09-218365Budget
1429051.822023-04-2183311Actual
571080.002022-09-218363Budget
5382136.002022-08-228367Actual
7895114.002022-11-228313Actual
39157128.422025-03-2283112Actual
391764.002022-07-228326Actual
691330.002022-10-228373Budget
24851143.002024-03-218315Actual
32306124.172024-09-2083112Actual
3221536.932024-09-2083511Actual
10379200.002023-01-208364Budget
3265114.722022-06-228328Actual
1196893.002023-02-198366Actual
2402264.002024-02-198356Actual
10133121.002023-01-208313Actual
1789732.002023-08-228326Actual
31837102.002024-09-208366Actual
31697124.002024-09-208316Actual
3488294.002024-12-208373Actual
1490864.002023-05-228346Actual
2724650.002024-05-218356Actual
3059860.002024-08-218326Actual
1395988.002023-04-218366Actual
6507200.002022-09-218367Budget
3292850.002024-10-218356Actual
915424.002022-12-208373Actual
30176181.962024-07-2183213Actual
840860.002022-11-228326Budget
4773200.002022-08-228364Budget
1887474.002023-09-218316Actual
907786.002022-12-208363Actual
5381200.002022-08-228367Budget
7894100.002022-11-228313Budget
28431111.002024-06-218366Actual
3573456.082024-12-2083212Actual
2020100.002022-05-228367Budget
234790.002022-06-228363Budget

Generated 2025-05-21 03:44:23.172 UTC