[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-178366Actual
26836345.002024-05-168313Actual
174776.082023-07-1783212Actual
12297129.872023-02-148368Actual
35151132.002024-12-158336Actual
4199200.002022-07-178317Budget
23107225.002024-01-158317Actual
37396116.002025-02-148316Actual
13630167.002023-04-168314Actual
601200.002022-04-168336Budget
7159200.002022-10-178365Budget
1887474.002023-09-168316Actual
23857163.002024-02-148365Actual
36301144.002025-01-158336Actual
3438141.192024-11-1683211Actual
36536551.092025-01-158318Actual
16039230.002023-06-178367Actual
23609331.002024-02-148313Actual
36386104.002025-01-158366Actual
37887120.972025-02-1483411Actual
37627303.002025-02-148367Actual
35942308.002025-01-158313Actual
13099101.002023-03-178366Actual
6446200.002022-09-168317Budget
840955.002022-11-178326Actual
10132100.002023-01-158313Budget
21247195.022023-11-178328Actual
33760376.002024-11-168314Actual
691233.002022-10-178373Actual
20662221.002023-11-178363Actual
37125292.002025-02-148363Actual
326490.002022-06-178328Budget
15714146.002023-06-178315Actual
755100.002022-04-168366Budget
2020100.002022-05-178367Budget
242430.002022-06-178373Budget
10319200.002023-01-158314Budget
225155.012023-12-1583112Actual
25855187.002024-04-158364Actual
130121.002022-05-178373Actual
2004278.002023-10-178366Actual
9576100.002022-12-158336Budget
10594100.002023-01-158316Budget
1725200.002022-05-178336Budget
3668466.722025-01-1583211Actual
3118344.382024-08-1683212Actual
30176181.962024-07-1683213Actual
2147151.082022-05-178328Actual
2531100.002022-06-178364Budget
578840.002022-09-168373Budget
19105259.002023-09-168367Actual
6587200.002022-09-168318Budget
8752169.002022-11-178367Actual
962280.002022-12-158346Budget
23822179.002024-02-148315Actual
2305095.002024-01-158366Actual
38152141.612025-02-1483213Actual
10318217.002023-01-158314Actual
13178200.002023-03-178317Budget
2242453.952023-12-1583411Actual
26209320.002024-04-158317Actual
518464.002022-08-178356Actual
3127587.222024-08-1683113Actual
35328296.002024-12-158367Actual
3573456.082024-12-1583212Actual
2609200.002022-06-178315Budget
8281140.002022-11-178365Actual
39277122.312025-03-1783113Actual
6586266.242022-09-168318Actual
39038127.362025-03-1783411Actual
1629948.632023-06-1783411Actual
3075200.002022-06-178317Budget
26990240.002024-05-168364Actual
1348200.002022-05-178314Budget
742950.002022-10-178356Budget
738280.002022-10-178346Budget
2299160.002024-01-158346Actual
1733156.082023-07-1783411Actual
214690.002022-05-178328Budget
2342914.592024-01-1583511Actual
17685175.002023-08-178314Actual
2157314.592023-11-1783612Actual
33887271.002024-11-168365Actual
2473285.002022-06-178314Actual
2671974.942024-04-1583113Actual
1243880.002023-03-178363Budget
37210471.002025-02-148314Actual
3635370.002025-01-158356Actual
5322169.002022-08-178317Actual
2340252.892024-01-1583411Actual
3627336.002025-01-158326Actual
25262179.872024-03-168328Actual
28431111.002024-06-168366Actual
3065271.002024-08-168346Actual
245239.272024-02-1483112Actual
602130.002022-04-168336Actual
2193376.002023-12-158316Actual
616453.002022-09-168326Actual
2142153.952023-11-1783411Actual
35414217.752024-12-158328Actual
4120137.002022-07-178366Actual
21664232.002023-12-158363Actual
850580.002022-11-178346Budget
167749.002022-05-178326Actual
1176768.002023-02-148326Actual
4914200.002022-08-178365Budget
1223798.052023-02-148328Actual
102490.002022-04-168328Budget
1535377.362023-05-1783611Actual
188088.002022-05-178366Actual
27929243.362024-05-1683613Actual
12110200.002023-02-148367Budget
4387178.362022-07-178328Actual
3331272.042024-10-1683411Actual
22818173.002024-01-158315Actual
7894100.002022-11-178313Budget
22760121.002024-01-158364Actual
2399677.002024-02-148346Actual
27549179.492024-05-1683111Actual
952751.002022-12-158326Actual
1636043.312023-06-1783611Actual
3862777.002025-03-178346Actual
37090436.002025-02-148313Actual
11499200.002023-02-148364Budget
6695100.002022-09-168368Budget
14769122.002023-05-178365Actual
1795156.002023-08-178346Actual
22640202.002024-01-158363Actual
466240.002022-08-178373Budget
3403132.002022-07-178313Actual
1303777.002023-03-178356Actual
2494476.002024-03-168316Actual
12298100.002023-02-148368Budget
31097126.292024-08-1683611Actual
164189.272023-06-1783112Actual
12377100.002023-03-178313Budget
28964153.952024-06-1683612Actual
28233256.002024-06-168365Actual
3265114.722022-06-178328Actual
2997100.002022-06-178366Budget
27048281.002024-05-168315Actual
34616197.572024-11-1683612Actual
7335100.002022-10-178336Budget
3343224.162024-10-1683212Actual
220890.002022-05-178368Budget
3443594.382024-11-1683411Actual
1686628.002023-07-178326Actual
855172.002022-11-178356Actual
5461345.032022-08-178318Actual
12767126.002023-03-178365Actual
405960.002022-07-178356Budget
22223295.032023-12-158318Actual
30420310.002024-08-168364Actual
28021254.002024-06-168363Actual
10054164.722022-12-158368Actual
2601062.002024-04-158316Actual
5089118.002022-08-178336Actual
1027036.002023-01-158373Actual
2287139.002022-06-178313Actual
2543634.802024-03-1683411Actual
2611748.002024-04-158356Actual
13366146.542023-03-178328Actual
1727726.292023-07-1783211Actual
36916151.832025-01-1583612Actual
29910110.342024-07-1683311Actual
11498169.002023-02-148364Actual
9202200.002022-12-158314Budget
34554110.342024-11-1683112Actual
28291135.002024-06-168316Actual
4121100.002022-07-178366Budget
38836470.792025-03-178318Actual
18604202.002023-09-168363Actual
12705215.002023-03-178315Actual
14053238.002023-04-168367Actual
3865375.002025-03-178356Actual
37451120.002025-02-148336Actual
255548.212024-03-1683112Actual
17036237.002023-07-178317Actual
18689220.002023-09-168314Actual
1936540.122023-09-1683411Actual
16653246.002023-07-178314Actual
1435051.822023-04-1683611Actual
32550209.002024-10-168363Actual
10983178.002023-01-158367Actual
10691100.002023-01-158336Budget
15656141.002023-06-178364Actual
27139104.002024-05-168316Actual
30265417.002024-08-168313Actual
30478264.002024-08-168315Actual
2549667.782024-03-1683611Actual
346580.002022-07-178363Budget
2237035.872023-12-1583211Actual
1384628.002023-04-168326Actual
3590280.002022-07-178314Budget
29585102.002024-07-168366Actual
20099258.002023-10-178317Actual
1431735.872023-04-1683411Actual
2440453.952024-02-1483411Actual
3323155.632022-06-178368Actual
1931114.592023-09-1683211Actual
887890.002022-11-178328Budget
1739280.552023-07-1783611Actual
36443414.002025-01-158317Actual
1559360.002023-06-178373Actual
23142257.002024-01-158367Actual
1176650.002023-02-148326Budget
8690200.002022-11-178317Budget
223217.002022-04-168314Actual
3284834.002024-10-168326Actual
23970117.002024-02-148336Actual
4993100.002022-08-178316Budget
1694646.002023-07-178356Actual
972788.002022-12-158366Actual
32607118.002024-10-168373Actual
33853252.002024-11-168315Actual
466342.002022-08-178373Actual
6260100.002022-09-168346Budget
34674157.402024-11-1683113Actual
15862115.002023-06-178336Actual
12188245.032023-02-148318Actual
2757760.332024-05-1683211Actual
1395988.002023-04-168366Actual
19717192.002023-10-178314Actual
108490.002022-04-168368Budget
12944100.002023-03-178336Budget
9479140.002022-12-158316Actual
3067858.002024-08-168356Actual
2172143.002023-12-158373Actual
22284158.662023-12-158368Actual
144089.272023-04-1683112Actual
952660.002022-12-158326Budget
29677273.002024-07-168367Actual
32821144.002024-10-168316Actual
6635100.002022-09-168328Budget
518360.002022-08-178356Budget
2727997.002024-05-168366Actual
3671189.062025-01-1583311Actual
33675205.002024-11-168363Actual
17071169.002023-07-178367Actual
25141306.002024-03-168317Actual
34234466.242024-11-168318Actual
683590.002022-10-178363Budget
32425224.062024-09-1583213Actual
962377.002022-12-158346Actual
14523296.002023-05-178313Actual
3591245.002022-07-178314Actual
1901394.002023-09-168366Actual
21281169.272023-11-178368Actual
3556187.992024-12-1583311Actual
4852209.002022-08-178315Actual
2458212.462024-02-1483612Actual
1939228.422023-09-1683511Actual
30803276.002024-08-168367Actual
11250100.002023-02-148313Budget
31697124.002024-09-158316Actual
2045448.632023-10-1783611Actual
1360291.002023-04-168373Actual
4710280.002022-08-178314Budget
795590.002022-11-178363Budget
31546240.002024-09-158364Actual
14557237.002023-05-178363Actual
12564230.002023-03-178314Actual
34910451.002024-12-158314Actual
2346266.722024-01-1583611Actual
26779162.662024-04-1583613Actual
37338248.002025-02-148365Actual
754107.002022-04-168366Actual
24759220.002024-03-168314Actual
1968994.002023-10-178373Actual
2786978.452024-05-1683113Actual
3059860.002024-08-168326Actual
967050.002022-12-158356Budget
14113338.972023-04-168318Actual
2432260.332024-02-1483111Actual
23644182.002024-02-148363Actual
26871282.002024-05-168363Actual
4339219.272022-07-178318Actual
130030.002022-05-178373Budget
1933822.042023-09-1683311Actual
31894371.002024-09-158317Actual
35123.002022-04-168313Actual
22251148.052023-12-158328Actual
35386466.242024-12-158318Actual
255816.082024-03-1683212Actual
2831834.002024-06-168326Actual
25915234.002024-04-158315Actual
21841194.002023-12-158315Actual
25950202.002024-04-158365Actual
2893025.232024-06-1683212Actual
234790.002022-06-178363Budget
15145143.512023-05-178328Actual
3100940.122024-08-1683211Actual
18159288.972023-08-178318Actual
33945133.002024-11-168316Actual
8080200.002022-11-178314Budget
17157126.842023-07-178328Actual
1027130.002023-01-158373Budget
24674223.002024-03-168363Actual
3071190.002024-08-168366Actual
33052278.002024-10-168367Actual
2609156.002024-04-158346Actual
29352293.002024-07-168315Actual
3673883.742025-01-1583411Actual
2777827.362024-05-1683212Actual
13098100.002023-03-178366Budget
8879135.932022-11-178328Actual
39337213.542025-03-1783613Actual
30571125.002024-08-168316Actual
1392651.002023-04-168356Actual
2019151.002022-05-178367Actual
37805136.932025-02-1483111Actual
5570141.992022-08-178368Actual
1289442.002023-03-178326Actual
3035794.002024-08-168373Actual
16746185.002023-07-178315Actual
423140.002022-04-168365Actual
8611100.002022-11-178366Budget
34141387.002024-11-168317Actual
28902126.292024-06-1683112Actual
38898237.452025-03-178368Actual
2615066.002024-04-158366Actual
7336138.002022-10-178336Actual
571080.002022-09-168363Budget
15807100.002023-06-178316Actual
32670298.002024-10-168364Actual
38360450.002025-03-178314Actual
3868100.002022-07-178316Budget
2765844.382024-05-1683511Actual
21161178.002023-11-178367Actual
1429051.822023-04-1683311Actual
2133962.462023-11-1783111Actual
571183.002022-09-168363Actual
31639266.002024-09-158365Actual
34353215.662024-11-1683111Actual
23200285.932024-01-158318Actual
1836037.992023-08-1783411Actual
1423567.782023-04-1683111Actual
2875687.992024-06-1683311Actual
4338200.002022-07-178318Budget
30923313.212024-08-168368Actual
5460200.002022-08-178318Budget
3803323.102025-02-1483212Actual
20747241.002023-11-178314Actual
37747296.542025-02-148368Actual
3857360.002025-03-178326Actual
1482792.002023-05-178316Actual
9017127.002022-12-158313Actual
21126195.002023-11-178317Actual
20134160.002023-10-178367Actual
17565397.002023-08-178313Actual
2530147.002022-06-178364Actual
7755116.232022-10-178328Actual
11437260.002023-02-148314Actual
3558884.802024-12-1583411Actual
12846109.002023-03-178316Actual
6366100.002022-09-168366Budget
1990295.002023-10-178316Actual
27604128.422024-05-1683311Actual
2666115.652024-04-1583612Actual
1493455.002023-05-178356Actual
37536118.002025-02-148366Actual
1523780.552023-05-1783111Actual
36564217.752025-01-158328Actual
2000943.002023-10-178356Actual
30208155.642024-07-1683613Actual
4012100.002022-07-178346Budget
8141175.002022-11-178364Actual
3965100.002022-07-178336Budget
39219211.402025-03-1783612Actual
3402100.002022-07-178313Budget
7099200.002022-10-178315Budget
3148387.002024-09-158373Actual
6037164.002022-09-168365Actual
8751200.002022-11-178367Budget
9263200.002022-12-158364Budget
13318288.972023-03-178318Actual
9993196.542022-12-158328Actual
835200.002022-04-168317Budget
10595120.002023-01-158316Actual
7567264.002022-10-178317Actual
11111143.512023-01-158328Actual
1078560.002023-01-158356Budget
5243112.002022-08-178366Actual
25296187.452024-03-168368Actual
245502.892024-02-1483212Actual
1549132.002022-05-178365Actual
5090100.002022-08-178336Budget
17430.002022-04-168373Budget
15024295.002023-05-178317Actual
29855184.812024-07-1683111Actual
13508341.002023-04-168313Actual
1064350.002023-01-158326Budget
32728293.002024-10-168315Actual
10378135.002023-01-158364Actual
13239177.002023-03-178367Actual
27896234.592024-05-1683213Actual
12047200.002023-02-148317Budget
896100.002022-04-168367Budget
19070265.002023-09-168317Actual
17812167.002023-08-178365Actual
1797736.002023-08-178356Actual
38240375.002025-03-178313Actual
37001181.962025-01-1583213Actual
2878396.512024-06-1683411Actual
9575138.002022-12-158336Actual
1830614.592023-08-1783211Actual
32188108.212024-09-1583411Actual
283100.002022-04-168364Budget
19809163.002023-10-178315Actual
3216192.252024-09-1583311Actual
18220210.182023-08-178368Actual
38686117.002025-03-178366Actual
34790375.002024-12-158313Actual
391650.002022-07-178326Budget
234674.002022-06-178363Actual
2154010.332023-11-1783112Actual
12706200.002023-03-178315Budget
2355212.462024-01-1583612Actual
26332231.392024-04-158328Actual
5648100.002022-09-168313Budget
1662599.002023-07-178373Actual
27631100.762024-05-1683411Actual
37245317.002025-02-148364Actual
38601155.002025-03-178336Actual
3833264.002025-03-178373Actual
2561310.332024-03-1683612Actual
8361153.002022-11-178316Actual
11816137.002023-02-148336Actual
2837290.002024-06-168346Actual
1196893.002023-02-148366Actual
2446584.802024-02-1483611Actual
9399200.002022-12-158365Budget
25234367.752024-03-168318Actual
4851200.002022-08-178315Budget
32248101.822024-09-1583611Actual
34295219.272024-11-168368Actual
2843200.002022-06-178336Budget
1583420.002023-06-178326Actual
7489100.002022-10-178366Budget
728763.002022-10-178326Actual
895143.002022-04-168367Actual
3292850.002024-10-168356Actual
6696149.572022-09-168368Actual
3180460.002024-09-158356Actual
13427100.002023-03-178368Budget
33466170.982024-10-1683612Actual
7238136.002022-10-178316Actual
3458243.312024-11-1683212Actual
9203253.002022-12-158314Actual
5836280.002022-09-168314Budget
10515146.002023-01-158365Actual
7160157.002022-10-178365Actual
35885162.662024-12-1583613Actual
4773200.002022-08-178364Budget
144355.012023-04-1683212Actual
32306124.172024-09-1583112Actual
10845100.002023-01-158366Budget
18569419.002023-09-168313Actual
22852131.002024-01-158365Actual
907786.002022-12-158363Actual
1078668.002023-01-158356Actual
21783103.002023-12-158364Actual
2352010.332024-01-1583112Actual
9945361.692022-12-158318Actual
2952688.002024-07-168346Actual
11578204.002023-02-148315Actual
27750136.932024-05-1683112Actual
1526513.532023-05-1783211Actual
781580.002022-10-178368Budget
31302155.642024-08-1683213Actual
728660.002022-10-178326Budget
3582581.962024-12-1583113Actual
12565200.002023-03-178314Budget
2668200.002022-06-178365Budget
19191190.482023-09-168328Actual
1765741.002023-08-178373Actual
12990112.002023-03-178346Actual
458474.002022-08-178363Actual
293859.002022-06-178356Actual
3553479.482024-12-1583211Actual
2656852.892024-04-1583611Actual
5321200.002022-08-178317Budget
6774100.002022-10-178313Budget
13664153.002023-04-168364Actual
23262155.632024-01-158368Actual
26425101.822024-04-1583111Actual
504100.002022-04-168316Budget
2402264.002024-02-148356Actual
3137138.002022-06-178367Actual
31426215.002024-09-158363Actual
4524100.002022-08-178313Budget
30300242.002024-08-168363Actual
55346.002022-04-168326Actual
2881022.042024-06-1683511Actual
3789206.002022-07-178365Actual
2337545.442024-01-1583311Actual
6634135.932022-09-168328Actual
4446100.002022-07-178368Budget
11863100.002023-02-148346Budget
2204043.002023-12-158356Actual
1621781.612023-06-1783111Actual
3731200.002022-07-178315Budget
2334841.192024-01-1583211Actual
6116107.002022-09-168316Actual
9944200.002022-12-158318Budget
33795242.002024-11-168364Actual
27336332.002024-05-168317Actual
1726150.002022-05-178336Actual
1628100.002022-05-178316Budget
907690.002022-12-158363Budget
29445112.002024-07-168316Actual
13543250.002023-04-168363Actual
636779.002022-09-168366Actual
1390070.002023-04-168346Actual
26065100.002024-04-158336Actual
12376124.002023-03-178313Actual
6508180.002022-09-168367Actual
38743397.002025-03-178317Actual
3106396.512024-08-1683411Actual
2473142.002024-03-168373Actual
12189200.002023-02-148318Budget
26956372.002024-05-168314Actual
34408101.822024-11-1683311Actual
3177881.002024-09-158346Actual
37947123.102025-02-1483611Actual
36188207.002025-01-158365Actual
1186286.002023-02-148346Actual
2891101.002022-06-178346Actual
21630312.002023-12-158313Actual
976200.002022-04-168318Budget
2538213.532024-03-1683211Actual
8220200.002022-11-178315Budget
34945290.002024-12-158364Actual
8282200.002022-11-178365Budget
2716647.002024-05-168326Actual
4259167.002022-07-178367Actual
2988341.192024-07-1683211Actual
1131089.002023-02-148363Actual
11969100.002023-02-148366Budget
33172257.152024-10-168368Actual
2650746.502024-04-1583411Actual
5242100.002022-08-178366Budget
13724203.002023-04-168315Actual
36656202.892025-01-1583111Actual
1387484.002023-04-168336Actual
20840177.002023-11-178315Actual
14141137.452023-04-168328Actual
17530.002022-04-168373Actual
24851143.002024-03-168315Actual
2579267.002024-04-158373Actual
3732167.002022-07-178315Actual
16097342.002023-06-178318Actual
3561518.842024-12-1583511Actual
2301767.002024-01-158356Actual
30626120.002024-08-168336Actual
4445157.142022-07-178368Actual
194835.012023-09-1683112Actual
10457200.002023-01-158315Budget
3408492.002024-11-168366Actual
25733213.002024-04-158363Actual
3221536.932024-09-1583511Actual
2196031.002023-12-158326Actual
15179166.242023-05-178368Actual
33018402.002024-10-168317Actual
1998369.002023-10-178346Actual
222200.002022-04-168314Budget
2435026.292024-02-1483211Actual
1485436.002023-05-178326Actual
364172.002022-04-168315Actual
1895555.002023-09-168346Actual
1800983.002023-08-178366Actual
5136100.002022-08-178346Budget
1019289.002023-01-158363Actual
34733141.612024-11-1683613Actual
9726100.002022-12-158366Budget
332490.002022-06-178368Budget
32398139.852024-09-1583113Actual
20220178.362023-10-178328Actual
6214140.002022-09-168336Actual
37303301.002025-02-148315Actual
2724650.002024-05-168356Actual
1772100.002022-05-178346Budget
9590.002022-04-168363Budget
30385393.002024-08-168314Actual
10844115.002023-01-158366Actual
3966136.002022-07-178336Actual
1251730.002023-03-178373Budget
458580.002022-08-178363Budget
2254817.782023-12-1583612Actual
29139397.002024-07-168313Actual
32876130.002024-10-168336Actual
12847100.002023-03-178316Budget
34825224.002024-12-158363Actual
11063200.002023-01-158318Budget
16839111.002023-07-178316Actual
29082155.642024-06-1683613Actual
2293721.002024-01-158326Actual
1426313.532023-04-1683211Actual
13428191.992023-03-178368Actual
19844135.002023-10-178365Actual
2101379.002023-11-178346Actual
5896200.002022-09-168364Budget
748886.002022-10-178366Actual
3290297.002024-10-168346Actual
9016100.002022-12-158313Budget
36598219.272025-01-158368Actual
23764167.002024-02-148364Actual
1222102.002022-05-178363Actual
1349217.002022-05-178314Actual
29174217.002024-07-168363Actual
174506.082023-07-1783112Actual
25176221.002024-03-168367Actual
12109138.002023-02-148367Actual
2610200.002022-06-178315Actual
2239746.502023-12-1583311Actual
3328576.292024-10-1683311Actual
3676543.312025-01-1583511Actual
15536197.002023-06-178363Actual
18187135.932023-08-178328Actual
15621183.002023-06-178314Actual
7627191.002022-10-178367Actual
35096102.002024-12-158316Actual
34262281.392024-11-168328Actual
69550.002022-04-168356Budget
33640344.002024-11-168313Actual
25698293.002024-04-158313Actual
2148251.822023-11-1783611Actual
1591457.002023-06-178356Actual
2472200.002022-06-178314Budget
1164100.002022-05-178313Budget
21219395.032023-11-178318Actual
16125157.142023-06-178328Actual
2332063.532024-01-1583111Actual
3488294.002024-12-158373Actual
37685454.122025-02-148318Actual
1138921.002023-02-148373Actual
2405467.002024-02-148366Actual
7020162.002022-10-178364Actual
424200.002022-04-168365Budget
242535.002022-06-178373Actual
11640100.002023-02-148365Budget
6775155.002022-10-178313Actual
1243976.002023-03-178363Actual
2443112.462024-02-1483511Actual
38067225.232025-02-1483612Actual
32106167.782024-09-1583111Actual
37593353.002025-02-148317Actual
8457100.002022-11-178336Budget
5976206.002022-09-168315Actual
2103958.002023-11-178356Actual
3718290.002025-02-148373Actual
38395235.002025-03-178364Actual
3790200.002022-07-178365Budget
2042028.422023-10-1783511Actual
10379200.002023-01-158364Budget
2667200.002022-06-178365Actual
28844100.762024-06-1683611Actual
8831231.392022-11-178318Actual
10738100.002023-01-158346Budget
855250.002022-11-178356Budget
28346163.002024-06-168336Actual
18929105.002023-09-168336Actual
3014969.672024-07-1683113Actual
3906515.652025-03-1783511Actual
38546106.002025-03-178316Actual
1627236.932023-06-1783311Actual
3918556.082025-03-1783212Actual
32961129.002024-10-168366Actual
12991100.002023-03-178346Budget
7568200.002022-10-178317Budget
2648049.702024-04-1583311Actual
1789732.002023-08-178326Actual
1131180.002023-02-148363Budget
504151.002022-08-178326Actual
13319200.002023-03-178318Budget
17719137.002023-08-178364Actual
1550200.002022-05-178365Budget
30861596.552024-08-168318Actual
28581554.122024-06-168318Actual
3172439.002024-09-158326Actual
31604279.002024-09-158315Actual
3603369.002025-01-158373Actual
2031186.932023-10-1783111Actual
2039349.702023-10-1783411Actual
23228152.602024-01-158328Actual
2890100.002022-06-178346Budget
35038195.002024-12-158365Actual
3520351.002024-12-158356Actual
8830200.002022-11-178318Budget
2603721.002024-04-158326Actual
1960190.002022-05-178317Actual

Generated 2025-05-17 01:26:25.988 UTC