[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-10-018328Actual
1131089.002023-03-028363Actual
15501408.002023-07-038313Actual
12627200.002023-04-028364Budget
30265417.002024-09-018313Actual
17430.002022-05-028373Budget
10319200.002023-01-318314Budget
22965103.002024-01-318336Actual
504100.002022-05-028316Budget
15024295.002023-06-028317Actual
1800983.002023-09-028366Actual
10738100.002023-01-318346Budget
2543634.802024-04-0183411Actual
214690.002022-06-028328Budget
2549667.782024-04-0183611Actual
16533358.002023-08-028313Actual
1647610.332023-07-0383612Actual
10983178.002023-01-318367Actual
7099200.002022-11-028315Budget
3561518.842024-12-3183511Actual
4852209.002022-09-028315Actual
7567264.002022-11-028317Actual
21126195.002023-12-038317Actual
10845100.002023-01-318366Budget
33018402.002024-11-018317Actual
1895555.002023-10-028346Actual
3446234.802024-12-0283511Actual
8220200.002022-12-038315Budget
7568200.002022-11-028317Budget
9590.002022-05-028363Budget
17071169.002023-08-028367Actual
18929105.002023-10-028336Actual
12991100.002023-04-028346Budget
29500153.002024-08-018336Actual
15059227.002023-06-028367Actual
3331272.042024-11-0183411Actual
38275211.002025-04-028363Actual
37338248.002025-03-028365Actual
28523247.002024-07-028367Actual
8080200.002022-12-038314Budget
174776.082023-08-0283212Actual
12377100.002023-04-028313Budget
29049232.842024-07-0283213Actual
39219211.402025-04-0283612Actual
9263200.002022-12-318364Budget
31302155.642024-09-0183213Actual
12565200.002023-04-028314Budget
18101158.002023-09-028367Actual
1726150.002022-06-028336Actual
31546240.002024-10-018364Actual
22165225.002023-12-318367Actual
30626120.002024-09-018336Actual
2502566.002024-04-018346Actual
3177881.002024-10-018346Actual
972788.002022-12-318366Actual
2103958.002023-12-038356Actual
2019151.002022-06-028367Actual
3221536.932024-10-0183511Actual
3076248.002022-07-038317Actual
37860116.722025-03-0283311Actual
32340168.852024-10-0183612Actual
13543250.002023-05-028363Actual
33230185.872024-11-0183111Actual
2538213.532024-04-0183211Actual
24145188.002024-03-018367Actual
19844135.002023-11-028365Actual
9400185.002022-12-318365Actual
234674.002022-07-038363Actual
8457100.002022-12-038336Budget
33346113.532024-11-0183611Actual
10924200.002023-01-318317Budget
13630167.002023-05-028314Actual
17719137.002023-09-028364Actual
1936540.122023-10-0283411Actual
1772100.002022-06-028346Budget
37536118.002025-03-028366Actual
12297129.872023-03-028368Actual
11172149.572023-01-318368Actual
3918556.082025-04-0283212Actual
3627336.002025-01-318326Actual
5648100.002022-10-028313Budget
8361153.002022-12-038316Actual
29910110.342024-08-0183311Actual
26304542.002024-05-018318Actual
11815100.002023-03-028336Budget
2045448.632023-11-0283611Actual
18604202.002023-10-028363Actual
728763.002022-11-028326Actual
34616197.572024-12-0283612Actual
14882109.002023-06-028336Actual
12376124.002023-04-028313Actual
1223798.052023-03-028328Actual
55240.002022-05-028326Budget
37245317.002025-03-028364Actual
2757760.332024-06-0183211Actual
32607118.002024-11-018373Actual
5569100.002022-09-028368Budget
332490.002022-07-038368Budget
10984200.002023-01-318367Budget
23262155.632024-01-318368Actual
1686628.002023-08-028326Actual
24111251.002024-03-018317Actual
29259385.002024-08-018314Actual
10595120.002023-01-318316Actual
1836037.992023-09-0283411Actual
29585102.002024-08-018366Actual
1797736.002023-09-028356Actual
37001181.962025-01-3183213Actual
1390070.002023-05-028346Actual
1559360.002023-07-038373Actual
7335100.002022-11-028336Budget
10457200.002023-01-318315Budget
10132100.002023-01-318313Budget
94102.002022-05-028363Actual
15117384.422023-06-028318Actual
36246150.002025-01-318316Actual
966942.002022-12-318356Actual
21783103.002023-12-318364Actual
907690.002022-12-318363Budget
616550.002022-10-028326Budget
17530.002022-05-028373Actual
1064246.002023-01-318326Actual
31752143.002024-10-018336Actual
1196893.002023-03-028366Actual
893780.002022-12-038368Budget
9478100.002022-12-318316Budget
12768100.002023-04-028365Budget
37887120.972025-03-0283411Actual
31334159.152024-09-0183613Actual
29855184.812024-08-0183111Actual
15862115.002023-07-038336Actual
37685454.122025-03-028318Actual
999290.002022-12-318328Budget
37747296.542025-03-028368Actual
24793104.002024-04-018364Actual
30478264.002024-09-018315Actual
5509100.002022-09-028328Budget
3789206.002022-08-028365Actual
578942.002022-10-028373Actual
2893025.232024-07-0283212Actual
648100.002022-05-028346Budget
3065271.002024-09-018346Actual
28021254.002024-07-028363Actual
2000943.002023-11-028356Actual
23644182.002024-03-018363Actual
27631100.762024-06-0183411Actual
205395.012023-11-0283212Actual
36598219.272025-01-318368Actual
1529233.742023-06-0283311Actual
3901173.102025-04-0283311Actual
1523780.552023-06-0283111Actual
458474.002022-09-028363Actual
4524100.002022-09-028313Budget
26836345.002024-06-018313Actual
2881022.042024-07-0283511Actual
38743397.002025-04-028317Actual
32763282.002024-11-018365Actual
887890.002022-12-038328Budget
2098200.002022-06-028318Budget
32458141.612024-10-0183613Actual
30803276.002024-09-018367Actual
1550200.002022-06-028365Budget
279440.002022-07-038326Budget
1621781.612023-07-0383111Actual
16568211.002023-08-028363Actual
7816108.662022-11-028368Actual
18159288.972023-09-028318Actual
4012100.002022-08-028346Budget
37805136.932025-03-0283111Actual
27986398.002024-07-028313Actual
23970117.002024-03-018336Actual
2340252.892024-01-3183411Actual
326490.002022-07-038328Budget
2923196.002024-08-018373Actual
4913165.002022-09-028365Actual
1765741.002023-09-028373Actual
2603721.002024-05-018326Actual
3217304.122022-07-038318Actual
1851216.722023-09-0283612Actual
1535377.362023-06-0283611Actual
5136100.002022-09-028346Budget
12109138.002023-03-028367Actual
1222102.002022-06-028363Actual
10691100.002023-01-318336Budget
122390.002022-06-028363Budget
2648049.702024-05-0183311Actual
28964153.952024-07-0283612Actual
4446100.002022-08-028368Budget
616453.002022-10-028326Actual
518464.002022-09-028356Actual
28346163.002024-07-028336Actual
3067858.002024-09-018356Actual
3118344.382024-09-0183212Actual
458580.002022-09-028363Budget
3668466.722025-01-3183211Actual
24999121.002024-04-018336Actual
24264234.422024-03-018368Actual
4525113.002022-09-028313Actual
37593353.002025-03-028317Actual
38686117.002025-04-028366Actual
2148251.822023-12-0383611Actual
1750816.722023-08-0283612Actual
1360291.002023-05-028373Actual
466342.002022-09-028373Actual
14018197.002023-05-028317Actual
37125292.002025-03-028363Actual
10923197.002023-01-318317Actual
13508341.002023-05-028313Actual
30029118.852024-08-0183112Actual
518360.002022-09-028356Budget
8751200.002022-12-038367Budget
755100.002022-05-028366Budget
29971116.722024-08-0183611Actual
952660.002022-12-318326Budget
2004278.002023-11-028366Actual
6507200.002022-10-028367Budget
282165.002022-05-028364Actual
11578204.002023-03-028315Actual
9479140.002022-12-318316Actual
38453253.002025-04-028315Actual
27371266.002024-06-018367Actual
28844100.762024-07-0283611Actual
32550209.002024-11-018363Actual
7627191.002022-11-028367Actual
7895114.002022-12-038313Actual
220890.002022-06-028368Budget
11719100.002023-03-028316Budget
6037164.002022-10-028365Actual
12767126.002023-04-028365Actual
1544416.722023-06-0283612Actual
13819108.002023-05-028316Actual
37627303.002025-03-028367Actual
1628100.002022-06-028316Budget
1694646.002023-08-028356Actual
346580.002022-08-028363Budget
6961200.002022-11-028314Budget
32635493.002024-11-018314Actual
3965100.002022-08-028336Budget
26779162.662024-05-0183613Actual
34790375.002024-12-318313Actual
3014969.672024-08-0183113Actual
2234281.612023-12-3183111Actual
36656202.892025-01-3183111Actual
195106.082023-10-0283212Actual
37303301.002025-03-028315Actual
35293356.002024-12-318317Actual
31894371.002024-10-018317Actual
2952688.002024-08-018346Actual
39337213.542025-04-0283613Actual
1632613.532023-07-0383511Actual
2207389.002023-12-318366Actual
12298100.002023-03-028368Budget
2136734.802023-12-0383211Actual
27220106.002024-06-018346Actual
13178200.002023-04-028317Budget
36536551.092025-01-318318Actual
30091173.102024-08-0183612Actual
1866147.002023-10-028373Actual
22251148.052023-12-318328Actual
1138830.002023-03-028373Budget
630860.002022-10-028356Budget
34176222.002024-12-028367Actual
55346.002022-05-028326Actual
27491211.692024-06-018368Actual
1990295.002023-11-028316Actual
18066268.002023-09-028317Actual
31697124.002024-10-018316Actual
29677273.002024-08-018367Actual
10739117.002023-01-318346Actual
3731200.002022-08-028315Budget
31036117.782024-09-0183311Actual
36443414.002025-01-318317Actual
4338200.002022-08-028318Budget
245239.272024-03-0183112Actual
21749196.002023-12-318314Actual
29797261.692024-08-018368Actual
225155.012023-12-3183112Actual
17812167.002023-09-028365Actual
1131180.002023-03-028363Budget
7020162.002022-11-028364Actual
6635100.002022-10-028328Budget
34674157.402024-12-0283113Actual
4386100.002022-08-028328Budget
3590280.002022-08-028314Budget
34825224.002024-12-318363Actual
2106996.002023-12-038366Actual
31986478.362024-10-018318Actual
1627236.932023-07-0383311Actual
2727997.002024-06-018366Actual
32821144.002024-11-018316Actual
5570141.992022-09-028368Actual
11436200.002023-03-028314Budget
6775155.002022-11-028313Actual
12110200.002023-03-028367Budget
17685175.002023-09-028314Actual
23764167.002024-03-018364Actual
5090100.002022-09-028336Budget
346479.002022-08-028363Actual
1624511.402023-07-0383211Actual
1890139.002023-10-028326Actual
1019380.002023-01-318363Budget
2747110.002022-07-038316Actual
3373276.002024-12-028373Actual
1901394.002023-10-028366Actual
2237035.872023-12-3183211Actual
19957111.002023-11-028336Actual
144089.272023-05-0283112Actual
12990112.002023-04-028346Actual
234790.002022-07-038363Budget
1591457.002023-07-038356Actual
23822179.002024-03-018315Actual
27929243.362024-06-0183613Actual
26244248.002024-05-018367Actual
2837290.002024-07-028346Actual
1138921.002023-03-028373Actual
11111143.512023-01-318328Actual
391650.002022-08-028326Budget
3138100.002022-07-038367Budget
2293721.002024-01-318326Actual
33138210.182024-11-018328Actual
18781131.002023-10-028315Actual
6508180.002022-10-028367Actual
35151132.002024-12-318336Actual
1176650.002023-03-028326Budget
21161178.002023-12-038367Actual
1933822.042023-10-0283311Actual
1954111.402023-10-0283612Actual
167749.002022-06-028326Actual
23609331.002024-03-018313Actual
11639189.002023-03-028365Actual
144355.012023-05-0283212Actual
1349217.002022-06-028314Actual
2831834.002024-07-028326Actual
27139104.002024-06-018316Actual
19225157.142023-10-028368Actual
293859.002022-07-038356Actual
3443594.382024-12-0283411Actual
505133.002022-05-028316Actual
4120137.002022-08-028366Actual
12626182.002023-04-028364Actual
2777827.362024-06-0183212Actual
3868100.002022-08-028316Budget
2890100.002022-07-038346Budget
10594100.002023-01-318316Budget
3685596.512025-01-3183112Actual
24231169.272024-03-018328Actual
27081195.002024-06-018365Actual
32425224.062024-10-0183213Actual
601200.002022-05-028336Budget
2245784.802023-12-3183611Actual
2352010.332024-01-3183112Actual
1549132.002022-06-028365Actual
20840177.002023-12-038315Actual
6587200.002022-10-028318Budget
12188245.032023-03-028318Actual
21841194.002023-12-318315Actual
35003335.002024-12-318315Actual
32515344.002024-11-018313Actual
20627372.002023-12-038313Actual
222200.002022-05-028314Budget
2540932.672024-04-0183311Actual
29445112.002024-08-018316Actual
424200.002022-05-028365Budget
36974164.412025-01-3183113Actual
39157128.422025-04-0283112Actual
3323155.632022-07-038368Actual
20782145.002023-12-038364Actual
25234367.752024-04-018318Actual
2254817.782023-12-3183612Actual
3458243.312024-12-0283212Actual
4992116.002022-09-028316Actual
20099258.002023-11-028317Actual
1998369.002023-11-028346Actual
2071950.002023-12-038373Actual
34408101.822024-12-0283311Actual
1435051.822023-05-0283611Actual
35648115.652024-12-3183611Actual
36188207.002025-01-318365Actual
1176768.002023-03-028326Actual
836178.002022-05-028317Actual
3582581.962024-12-3183113Actual
6117100.002022-10-028316Budget
895143.002022-05-028367Actual
636779.002022-10-028366Actual
26990240.002024-06-018364Actual
7707226.842022-11-028318Actual
2440453.952024-03-0183411Actual
2291089.002024-01-318316Actual
4013101.002022-08-028346Actual
27194150.002024-06-018336Actual
34262281.392024-12-028328Actual
37947123.102025-03-0283611Actual
835200.002022-05-028317Budget
13177174.002023-04-028317Actual
35414217.752024-12-318328Actual
25262179.872024-04-018328Actual
12706200.002023-04-028315Budget
2093281.002023-12-038316Actual
18689220.002023-10-028314Actual
38488293.002025-04-028365Actual
1392651.002023-05-028356Actual
3290297.002024-11-018346Actual
3553479.482024-12-3183211Actual
8610112.002022-12-038366Actual
1431735.872023-05-0283411Actual
182044.002022-06-028356Actual
19598334.002023-11-028313Actual
1186286.002023-03-028346Actual
1881100.002022-06-028366Budget
3127587.222024-09-0183113Actual
17565397.002023-09-028313Actual
35942308.002025-01-318313Actual
38546106.002025-04-028316Actual
19105259.002023-10-028367Actual
3898473.102025-04-0283211Actual
28609226.842024-07-028328Actual
17777135.002023-09-028315Actual
242430.002022-07-038373Budget
3265114.722022-07-038328Actual
3408492.002024-12-028366Actual
36301144.002025-01-318336Actual
2494476.002024-04-018316Actual
4387178.362022-08-028328Actual
34295219.272024-12-028368Actual
13239177.002023-04-028367Actual
35328296.002024-12-318367Actual
29735479.882024-08-018318Actual
15536197.002023-07-038363Actual
363200.002022-05-028315Budget
1960190.002022-06-028317Actual
20662221.002023-12-038363Actual
174506.082023-08-0283112Actual
3216200.002022-07-038318Budget
4200158.002022-08-028317Actual
25915234.002024-05-018315Actual
28233256.002024-07-028365Actual
27811211.402024-06-0183612Actual
9016100.002022-12-318313Budget
27896234.592024-06-0183213Actual
571080.002022-10-028363Budget
9017127.002022-12-318313Actual
7706200.002022-11-028318Budget
28106493.002024-07-028314Actual
102490.002022-05-028328Budget
977273.812022-05-028318Actual
1027130.002023-01-318373Budget
11498169.002023-03-028364Actual
1725200.002022-06-028336Budget
2036622.042023-11-0283311Actual
34000144.002024-12-028336Actual
9203253.002022-12-318314Actual
1733156.082023-08-0283411Actual
28643214.722024-07-028368Actual
3059860.002024-09-018326Actual
2332063.532024-01-3183111Actual
27457317.752024-06-018328Actual
3180460.002024-10-018356Actual
2147151.082022-06-028328Actual
8830200.002022-12-038318Budget
28902126.292024-07-0283112Actual
9866200.002022-12-318367Budget
3688324.162025-01-3183212Actual
1348200.002022-06-028314Budget
7894100.002022-12-038313Budget
16839111.002023-08-028316Actual
466240.002022-09-028373Budget
1992936.002023-11-028326Actual
6214140.002022-10-028336Actual
775490.002022-11-028328Budget
1931114.592023-10-0283211Actual
1487200.002022-06-028315Budget
23200285.932024-01-318318Actual
7021200.002022-11-028364Budget
25296187.452024-04-018368Actual
1446613.532023-05-0283612Actual
20987115.002023-12-038336Actual
962280.002022-12-318346Budget
35448257.152024-12-318368Actual
4710280.002022-09-028314Budget
2786978.452024-06-0183113Actual
1408154.002022-06-028364Actual
1662599.002023-08-028373Actual
22852131.002024-01-318365Actual
37713304.122025-03-028328Actual
1583420.002023-07-038326Actual
29352293.002024-08-018315Actual
1898141.002023-10-028356Actual
34141387.002024-12-028317Actual
36095284.002025-01-318364Actual
20220178.362023-11-028328Actual
25176221.002024-04-018367Actual
22818173.002024-01-318315Actual
69550.002022-05-028356Budget
30176181.962024-08-0183213Actual
12846109.002023-04-028316Actual
11816137.002023-03-028336Actual
33404101.822024-11-0183112Actual
130030.002022-06-028373Budget
25855187.002024-05-018364Actual
31604279.002024-10-018315Actual
1942567.782023-10-0283611Actual
4260200.002022-08-028367Budget
1968994.002023-11-028373Actual
2807891.002024-07-028373Actual
2057015.652023-11-0283612Actual
12943128.002023-04-028336Actual
13664153.002023-05-028364Actual
3833264.002025-04-028373Actual
181950.002022-06-028356Budget
2437735.872024-03-0183311Actual
130121.002022-06-028373Actual
177398.002022-06-028346Actual
6445264.002022-10-028317Actual
1251730.002023-04-028373Budget
15179166.242023-06-028368Actual
1789732.002023-09-028326Actual
6695100.002022-10-028368Budget
35096102.002024-12-318316Actual
4773200.002022-09-028364Budget
8689180.002022-12-038317Actual
7100152.002022-11-028315Actual
29139397.002024-08-018313Actual
15656141.002023-07-038364Actual
9993196.542022-12-318328Actual
22605351.002024-01-318313Actual
5322169.002022-09-028317Actual
8281140.002022-12-038365Actual
513765.002022-09-028346Actual
20192328.362023-11-028318Actual
38125113.532025-03-0283113Actual
31837102.002024-10-018366Actual
17129314.722023-08-028318Actual
8690200.002022-12-038317Budget
34496167.782024-12-0283611Actual
2839869.002024-07-028356Actual
11499200.002023-03-028364Budget
32961129.002024-11-018366Actual
36564217.752025-01-318328Actual
16097342.002023-07-038318Actual
31426215.002024-10-018363Actual
6696149.572022-10-028368Actual
13098100.002023-04-028366Budget
3750371.002025-03-028356Actual
3071190.002024-09-018366Actual
915530.002022-12-318373Budget
3402100.002022-08-028313Budget
4199200.002022-08-028317Budget
2546326.292024-04-0183511Actual
2615066.002024-05-018366Actual
11863100.002023-03-028346Budget
2609156.002024-05-018346Actual
691330.002022-11-028373Budget
36153313.002025-01-318315Actual
11718123.002023-03-028316Actual
33172257.152024-11-018368Actual
1078560.002023-01-318356Budget
11063200.002023-01-318318Budget
2508495.002024-04-018366Actual
2204043.002023-12-318356Actual
3865375.002025-04-028356Actual
364172.002022-05-028315Actual
17600237.002023-09-028363Actual
6634135.932022-10-028328Actual
7239100.002022-11-028316Budget
38360450.002025-04-028314Actual
2878396.512024-07-0283411Actual
1164100.002022-06-028313Budget
2031186.932023-11-0283111Actual
1243976.002023-04-028363Actual
2947238.002024-08-018326Actual
26746227.572024-05-0183213Actual
2531100.002022-07-038364Budget
33466170.982024-11-0183612Actual
33853252.002024-12-028315Actual
3405262.002024-12-028356Actual
27336332.002024-06-018317Actual
3673883.742025-01-3183411Actual
1191060.002023-03-028356Budget
25733213.002024-05-018363Actual
2671974.942024-05-0183113Actual
18816185.002023-10-028365Actual
3213482.682024-10-0183211Actual
7755116.232022-11-028328Actual
9944200.002022-12-318318Budget
2172143.002023-12-318373Actual
8282200.002022-12-038365Budget
3732167.002022-08-028315Actual
39304231.082025-04-0283213Actual
976200.002022-05-028318Budget
9202200.002022-12-318314Budget
35852167.922024-12-3183213Actual
35236101.002024-12-318366Actual
743039.002022-11-028356Actual
32188108.212024-10-0183411Actual
19191190.482023-10-028328Actual
3343224.162024-11-0183212Actual
30861596.552024-09-018318Actual
34234466.242024-12-028318Actual
14053238.002023-05-028367Actual
36797100.762025-01-3183611Actual
1928381.612023-10-0283111Actual
69655.002022-05-028356Actual
22223295.032023-12-318318Actual
6260100.002022-10-028346Budget
12564230.002023-04-028314Actual
13366146.542023-04-028328Actual
16894106.002023-08-028336Actual
18723137.002023-10-028364Actual
8140200.002022-12-038364Budget
33945133.002024-12-028316Actual
14113338.972023-05-028318Actual
2432260.332024-03-0183111Actual
8879135.932022-12-038328Actual
781580.002022-11-028368Budget
21875125.002023-12-318365Actual
39277122.312025-04-0283113Actual
2716647.002024-06-018326Actual
14676114.002023-06-028364Actual
2662714.592024-05-0183112Actual
3573456.082024-12-3183212Actual
855250.002022-12-038356Budget
5381200.002022-09-028367Budget
2355212.462024-01-3183612Actual
39038127.362025-04-0283411Actual
1482792.002023-06-028316Actual
1833337.992023-09-0283311Actual
38395235.002025-04-028364Actual
2497120.002024-04-018326Actual
8458140.002022-12-038336Actual
26065100.002024-05-018336Actual
2287139.002022-07-038313Actual
37033157.402025-01-3183613Actual
13318288.972023-04-028318Actual
5837278.002022-10-028314Actual
8831231.392022-12-038318Actual
29937103.952024-08-0183411Actual
10692141.002023-01-318336Actual
38067225.232025-03-0283612Actual
32248101.822024-10-0183611Actual
9865139.002022-12-318367Actual
1697998.002023-08-028366Actual
19751116.002023-11-028364Actual
27048281.002024-06-018315Actual
26365222.302024-05-018368Actual
18187135.932023-09-028328Actual
2611748.002024-05-018356Actual
38183266.172025-03-0283613Actual
10515146.002023-01-318365Actual
31511423.002024-10-018314Actual
5975200.002022-10-028315Budget
2997100.002022-07-038366Budget
21247195.022023-12-038328Actual
1724970.972023-08-0283111Actual
21988122.002023-12-318336Actual
17925125.002023-09-028336Actual
12944100.002023-04-028336Budget
2095930.002023-12-038326Actual
35706134.802024-12-3183112Actual
2579267.002024-05-018373Actual
34945290.002024-12-318364Actual
10844115.002023-01-318366Actual
2472200.002022-07-038314Budget
5897133.002022-10-028364Actual
4993100.002022-09-028316Budget
29022122.312024-07-0283113Actual
29174217.002024-08-018363Actual
2505134.002024-04-018356Actual
3800586.932025-03-0283112Actual
2844150.002022-07-038336Actual
2269787.002024-01-318373Actual
27549179.492024-06-0183111Actual
38898237.452025-04-028368Actual
738280.002022-11-028346Budget
9726100.002022-12-318366Budget
22130222.002023-12-318317Actual
1461444.002023-06-028373Actual
37210471.002025-03-028314Actual
2157314.592023-12-0383612Actual
12705215.002023-04-028315Actual
2301767.002024-01-318356Actual
1795156.002023-09-028346Actual
15807100.002023-07-038316Actual
154118.212023-06-0283112Actual
1019289.002023-01-318363Actual
3906515.652025-04-0283511Actual
6960220.002022-11-028314Actual
19163437.452023-10-028318Actual
2988341.192024-08-0183211Actual
3520351.002024-12-318356Actual
1083126.842022-05-028368Actual
2692895.002024-06-018373Actual
803330.002022-12-038373Budget
14642209.002023-06-028314Actual
1629111.002022-06-028316Actual
2405467.002024-03-018366Actual
7628200.002022-11-028367Budget
35885162.662024-12-3183613Actual
795590.002022-12-038363Budget
30385393.002024-09-018314Actual
16159234.422023-07-038368Actual

Generated 2025-06-01 03:28:38.525 UTC