[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-308336Actual
967050.002022-12-308356Budget
36443414.002025-01-308317Actual
2440453.952024-02-2983411Actual
6214140.002022-10-018336Actual
3059860.002024-08-318326Actual
30889207.152024-08-318328Actual
3553479.482024-12-3083211Actual
12564230.002023-04-018314Actual
30923313.212024-08-318368Actual
11640100.002023-03-018365Budget
850580.002022-12-028346Budget
2045448.632023-11-0183611Actual
3005725.232024-07-3183212Actual
31639266.002024-09-308365Actual
3373276.002024-12-018373Actual
8080200.002022-12-028314Budget
32607118.002024-10-318373Actual
23729224.002024-02-298314Actual
13664153.002023-05-018364Actual
952751.002022-12-308326Actual
35414217.752024-12-308328Actual
30571125.002024-08-318316Actual
6774100.002022-11-018313Budget
33230185.872024-10-3183111Actual
282165.002022-05-018364Actual
2746100.002022-07-028316Budget
37685454.122025-03-018318Actual
24231169.272024-02-298328Actual
12768100.002023-04-018365Budget
2098200.002022-06-018318Budget
616550.002022-10-018326Budget
28844100.762024-07-0183611Actual
4524100.002022-09-018313Budget
13543250.002023-05-018363Actual
7628200.002022-11-018367Budget
164455.012023-07-0283212Actual
1027036.002023-01-308373Actual
174776.082023-08-0183212Actual
31697124.002024-09-308316Actual
39157128.422025-04-0183112Actual
7895114.002022-12-028313Actual
27081195.002024-05-318365Actual
5242100.002022-09-018366Budget
2540932.672024-03-3183311Actual
36598219.272025-01-308368Actual
5089118.002022-09-018336Actual
9016100.002022-12-308313Budget
326490.002022-07-028328Budget
4446100.002022-08-018368Budget
6961200.002022-11-018314Budget
10923197.002023-01-308317Actual
25915234.002024-04-308315Actual
32876130.002024-10-318336Actual
1830614.592023-09-0183211Actual
26956372.002024-05-318314Actual
4914200.002022-09-018365Budget
32458141.612024-09-3083613Actual
6260100.002022-10-018346Budget
37627303.002025-03-018367Actual
4851200.002022-09-018315Budget
4913165.002022-09-018365Actual
122390.002022-06-018363Budget
8360100.002022-12-028316Budget
1627236.932023-07-0283311Actual
37090436.002025-03-018313Actual
2996130.002022-07-028366Actual
12565200.002023-04-018314Budget
8831231.392022-12-028318Actual
2650746.502024-04-3083411Actual
29797261.692024-07-318368Actual
2579267.002024-04-308373Actual
15024295.002023-06-018317Actual
16894106.002023-08-018336Actual
513765.002022-09-018346Actual
1392651.002023-05-018356Actual
2844150.002022-07-028336Actual
32763282.002024-10-318365Actual
11719100.002023-03-018316Budget
12297129.872023-03-018368Actual
3865375.002025-04-018356Actual
1531950.762023-06-0183411Actual
1795156.002023-09-018346Actual
15656141.002023-07-028364Actual
2653411.402024-04-3083511Actual
3438141.192024-12-0183211Actual
1243976.002023-04-018363Actual
29174217.002024-07-318363Actual
29259385.002024-07-318314Actual
915424.002022-12-308373Actual
1064246.002023-01-308326Actual
1487200.002022-06-018315Budget
10984200.002023-01-308367Budget
10844115.002023-01-308366Actual
391650.002022-08-018326Budget
505133.002022-05-018316Actual
17157126.842023-08-018328Actual
2286100.002022-07-028313Budget
683590.002022-11-018363Budget
28609226.842024-07-018328Actual
31155128.422024-08-3183112Actual
1078668.002023-01-308356Actual
2473142.002024-03-318373Actual
20134160.002023-11-018367Actual
13428191.992023-04-018368Actual
28233256.002024-07-018365Actual
26332231.392024-04-308328Actual
2157314.592023-12-0283612Actual
1632613.532023-07-0283511Actual
26065100.002024-04-308336Actual
6445264.002022-10-018317Actual
11063200.002023-01-308318Budget
25950202.002024-04-308365Actual
11437260.002023-03-018314Actual
21664232.002023-12-308363Actual
9017127.002022-12-308313Actual
2543634.802024-03-3183411Actual
220890.002022-06-018368Budget
3148387.002024-09-308373Actual
13427100.002023-04-018368Budget
2000943.002023-11-018356Actual
22818173.002024-01-308315Actual
2443112.462024-02-2983511Actual
11499200.002023-03-018364Budget
32635493.002024-10-318314Actual
4386100.002022-08-018328Budget
354240.002022-08-018373Budget
12188245.032023-03-018318Actual
2139456.082023-12-0283311Actual
3582581.962024-12-3083113Actual
728763.002022-11-018326Actual
222200.002022-05-018314Budget
17719137.002023-09-018364Actual
16688124.002023-08-018364Actual
2301767.002024-01-308356Actual
30300242.002024-08-318363Actual
17870113.002023-09-018316Actual
36061480.002025-01-308314Actual
10594100.002023-01-308316Budget
38360450.002025-04-018314Actual
8879135.932022-12-028328Actual
2239746.502023-12-3083311Actual
636779.002022-10-018366Actual
21219395.032023-12-028318Actual
30803276.002024-08-318367Actual
29139397.002024-07-318313Actual
34295219.272024-12-018368Actual
36386104.002025-01-308366Actual
28523247.002024-07-018367Actual
3868100.002022-08-018316Budget
23228152.602024-01-308328Actual
10516100.002023-01-308365Budget
2786978.452024-05-3183113Actual
1222102.002022-06-018363Actual
1482792.002023-06-018316Actual
27750136.932024-05-3183112Actual
1628100.002022-06-018316Budget
4711240.002022-09-018314Actual
466240.002022-09-018373Budget
23822179.002024-02-298315Actual
19191190.482023-10-018328Actual
35123.002022-05-018313Actual
19809163.002023-11-018315Actual
2671974.942024-04-3083113Actual
37947123.102025-03-0183611Actual
803330.002022-12-028373Budget
22284158.662023-12-308368Actual
887890.002022-12-028328Budget
30420310.002024-08-318364Actual
38898237.452025-04-018368Actual
26746227.572024-04-3083213Actual
25855187.002024-04-308364Actual
7021200.002022-11-018364Budget
13366146.542023-04-018328Actual
16039230.002023-07-028367Actual
25141306.002024-03-318317Actual
3789206.002022-08-018365Actual
2346266.722024-01-3083611Actual
2549667.782024-03-3183611Actual
6834103.002022-11-018363Actual
35648115.652024-12-3083611Actual
28964153.952024-07-0183612Actual
2997100.002022-07-028366Budget
12847100.002023-04-018316Budget
37245317.002025-03-018364Actual
1461444.002023-06-018373Actual
2494476.002024-03-318316Actual
3803323.102025-03-0183212Actual
1360291.002023-05-018373Actual
38395235.002025-04-018364Actual
13819108.002023-05-018316Actual
27896234.592024-05-3183213Actual
20099258.002023-11-018317Actual
20987115.002023-12-028336Actual
21126195.002023-12-028317Actual
12944100.002023-04-018336Budget
10319200.002023-01-308314Budget
3591245.002022-08-018314Actual
630860.002022-10-018356Budget
748886.002022-11-018366Actual
2031186.932023-11-0183111Actual
31837102.002024-09-308366Actual
3590280.002022-08-018314Budget
27549179.492024-05-3183111Actual
31036117.782024-08-3183311Actual
1960190.002022-06-018317Actual
1446613.532023-05-0183612Actual
11498169.002023-03-018364Actual
616453.002022-10-018326Actual
6586266.242022-10-018318Actual
14642209.002023-06-018314Actual
8281140.002022-12-028365Actual
33346113.532024-10-3183611Actual
6366100.002022-10-018366Budget
24111251.002024-02-298317Actual
2609200.002022-07-028315Budget
2355212.462024-01-3083612Actual
9805223.002022-12-308317Actual
5649113.002022-10-018313Actual
11816137.002023-03-018336Actual
1838711.402023-09-0183511Actual
11815100.002023-03-018336Budget
6587200.002022-10-018318Budget
3918556.082025-04-0183212Actual
11578204.002023-03-018315Actual
1243880.002023-04-018363Budget
346580.002022-08-018363Budget
28198264.002024-07-018315Actual
11172149.572023-01-308368Actual
3783332.672025-03-0183211Actual
29049232.842024-07-0183213Actual
1529233.742023-06-0183311Actual
29022122.312024-07-0183113Actual
33887271.002024-12-018365Actual
9575138.002022-12-308336Actual
2609156.002024-04-308346Actual
6038200.002022-10-018365Budget
29642383.002024-07-318317Actual
10983178.002023-01-308367Actual
36301144.002025-01-308336Actual
915530.002022-12-308373Budget
1725200.002022-06-018336Budget
4259167.002022-08-018367Actual
1384628.002023-05-018326Actual
1289550.002023-04-018326Budget
144089.272023-05-0183112Actual
29971116.722024-07-3183611Actual
2458212.462024-02-2983612Actual
3343224.162024-10-3183212Actual
1694646.002023-08-018356Actual
3331272.042024-10-3183411Actual
8081256.002022-12-028314Actual
24145188.002024-02-298367Actual
130121.002022-06-018373Actual
1727726.292023-08-0183211Actual
2546326.292024-03-3183511Actual
31928311.002024-09-308367Actual
24886147.002024-03-318365Actual
3668466.722025-01-3083211Actual
12376124.002023-04-018313Actual
3137138.002022-07-028367Actual
346479.002022-08-018363Actual
24759220.002024-03-318314Actual
17430.002022-05-018373Budget
18604202.002023-10-018363Actual
578942.002022-10-018373Actual
35885162.662024-12-3083613Actual
3790200.002022-08-018365Budget
27929243.362024-05-3183613Actual
2039349.702023-11-0183411Actual
1490864.002023-06-018346Actual
26209320.002024-04-308317Actual
19957111.002023-11-018336Actual
69550.002022-05-018356Budget
28106493.002024-07-018314Actual
2144811.402023-12-0283511Actual
32670298.002024-10-318364Actual
1998369.002023-11-018346Actual
332490.002022-07-028368Budget
38453253.002025-04-018315Actual
25296187.452024-03-318368Actual
29910110.342024-07-3183311Actual
35706134.802024-12-3083112Actual
3397240.002024-12-018326Actual
29585102.002024-07-318366Actual
17530.002022-05-018373Actual
14557237.002023-06-018363Actual
1730435.872023-08-0183311Actual
37887120.972025-03-0183411Actual
32728293.002024-10-318315Actual
3177881.002024-09-308346Actual
3603369.002025-01-308373Actual
25733213.002024-04-308363Actual
3862777.002025-04-018346Actual
37001181.962025-01-3083213Actual
5648100.002022-10-018313Budget
8751200.002022-12-028367Budget
1842148.632023-09-0183611Actual
33760376.002024-12-018314Actual
4710280.002022-09-018314Budget
12110200.002023-03-018367Budget
1733156.082023-08-0183411Actual
1629111.002022-06-018316Actual
12627200.002023-04-018364Budget
8458140.002022-12-028336Actual
1336780.002023-04-018328Budget
23609331.002024-02-298313Actual
15862115.002023-07-028336Actual
728660.002022-11-018326Budget
14676114.002023-06-018364Actual
17925125.002023-09-018336Actual
38836470.792025-04-018318Actual
504050.002022-09-018326Budget
7568200.002022-11-018317Budget
8361153.002022-12-028316Actual
3966136.002022-08-018336Actual
32398139.852024-09-3083113Actual
5896200.002022-10-018364Budget
9945361.692022-12-308318Actual
32106167.782024-09-3083111Actual
31986478.362024-09-308318Actual
35767225.232024-12-3083612Actual
35236101.002024-12-308366Actual
6508180.002022-10-018367Actual
1772100.002022-06-018346Budget
12298100.002023-03-018368Budget
33172257.152024-10-318368Actual
1165142.002022-06-018313Actual
34496167.782024-12-0183611Actual
1164100.002022-06-018313Budget
39337213.542025-04-0183613Actual
35976233.002025-01-308363Actual
20782145.002023-12-028364Actual
38743397.002025-04-018317Actual
1797736.002023-09-018356Actual
5570141.992022-09-018368Actual
781580.002022-11-018368Budget
26779162.662024-04-3083613Actual
15179166.242023-06-018368Actual
1005380.002022-12-308368Budget
154118.212023-06-0183112Actual
36188207.002025-01-308365Actual
35038195.002024-12-308365Actual
2095930.002023-12-028326Actual
35293356.002024-12-308317Actual
3901173.102025-04-0183311Actual
3221536.932024-09-3083511Actual
27457317.752024-05-318328Actual
5836280.002022-10-018314Budget
24674223.002024-03-318363Actual
1083126.842022-05-018368Actual
18066268.002023-09-018317Actual
3857360.002025-04-018326Actual
17777135.002023-09-018315Actual
30176181.962024-07-3183213Actual
3213482.682024-09-3083211Actual
9202200.002022-12-308314Budget
1544416.722023-06-0183612Actual
2337545.442024-01-3083311Actual
1898141.002023-10-018356Actual
2101379.002023-12-028346Actual
19598334.002023-11-018313Actual
20662221.002023-12-028363Actual
3488294.002024-12-308373Actual
12705215.002023-04-018315Actual
20220178.362023-11-018328Actual
16159234.422023-07-028368Actual
34825224.002024-12-308363Actual
3791417.782025-03-0183511Actual
4525113.002022-09-018313Actual
364172.002022-05-018315Actual
31097126.292024-08-3183611Actual
2437735.872024-02-2983311Actual
1591457.002023-07-028356Actual
16568211.002023-08-018363Actual
12706200.002023-04-018315Budget
4387178.362022-08-018328Actual
578840.002022-10-018373Budget
3556187.992024-12-3083311Actual
34262281.392024-12-018328Actual
2615066.002024-04-308366Actual
23644182.002024-02-298363Actual
25820270.002024-04-308314Actual
24999121.002024-03-318336Actual
855250.002022-12-028356Budget
15714146.002023-07-028315Actual
18187135.932023-09-018328Actual
4773200.002022-09-018364Budget
6037164.002022-10-018365Actual
15117384.422023-06-018318Actual
1488238.002022-06-018315Actual
2106996.002023-12-028366Actual
4339219.272022-08-018318Actual
38488293.002025-04-018365Actual
13630167.002023-05-018314Actual
23857163.002024-02-298365Actual
840860.002022-12-028326Budget
1526513.532023-06-0183211Actual
7020162.002022-11-018364Actual
3742339.002025-03-018326Actual
18929105.002023-10-018336Actual
1019289.002023-01-308363Actual
35096102.002024-12-308316Actual
21630312.002023-12-308313Actual
36095284.002025-01-308364Actual
9478100.002022-12-308316Budget
3216192.252024-09-3083311Actual
32961129.002024-10-318366Actual
36153313.002025-01-308315Actual
1535377.362023-06-0183611Actual
504100.002022-05-018316Budget
37477102.002025-03-018346Actual
602130.002022-05-018336Actual
1939228.422023-10-0183511Actual
3898473.102025-04-0183211Actual
22251148.052023-12-308328Actual
1429051.822023-05-0183311Actual
755100.002022-05-018366Budget
3067858.002024-08-318356Actual
9576100.002022-12-308336Budget
4992116.002022-09-018316Actual
33795242.002024-12-018364Actual
1933822.042023-10-0183311Actual
21281169.272023-12-028368Actual
22165225.002023-12-308367Actual
3561518.842024-12-3083511Actual
7335100.002022-11-018336Budget
2099260.182022-06-018318Actual
2692895.002024-05-318373Actual
14053238.002023-05-018367Actual
1954111.402023-10-0183612Actual
37033157.402025-01-3083613Actual
391764.002022-08-018326Actual
3138100.002022-07-028367Budget
2402264.002024-02-298356Actual
2603721.002024-04-308326Actual
2538213.532024-03-3183211Actual
214690.002022-06-018328Budget
1636043.312023-07-0283611Actual
1431735.872023-05-0183411Actual
1111080.002023-01-308328Budget
24793104.002024-03-318364Actual
1223798.052023-03-018328Actual
3676543.312025-01-3083511Actual
33110425.332024-10-318318Actual
1990295.002023-11-018316Actual
12109138.002023-03-018367Actual
39219211.402025-04-0183612Actual
22760121.002024-01-308364Actual
1686628.002023-08-018326Actual
2019151.002022-06-018367Actual
13240200.002023-04-018367Budget
12047200.002023-03-018317Budget
354340.002022-08-018373Actual
10458180.002023-01-308315Actual
4260200.002022-08-018367Budget
34616197.572024-12-0183612Actual
167640.002022-06-018326Budget
20874181.002023-12-028365Actual
32248101.822024-09-3083611Actual
33466170.982024-10-3183612Actual
18723137.002023-10-018364Actual
2561310.332024-03-3183612Actual
35448257.152024-12-308368Actual
2531100.002022-07-028364Budget
7489100.002022-11-018366Budget
14523296.002023-06-018313Actual
16533358.002023-08-018313Actual
33138210.182024-10-318328Actual
2142153.952023-12-0283411Actual
15536197.002023-07-028363Actual
38275211.002025-04-018363Actual
977273.812022-05-018318Actual
2036622.042023-11-0183311Actual
32340168.852024-09-3083612Actual
2201475.002023-12-308346Actual
795490.002022-12-028363Actual
1549132.002022-06-018365Actual
21841194.002023-12-308315Actual
167749.002022-06-018326Actual
29082155.642024-07-0183613Actual
5136100.002022-09-018346Budget
29735479.882024-07-318318Actual
3405262.002024-12-018356Actual
2405467.002024-02-298366Actual
22725211.002024-01-308314Actual
1739280.552023-08-0183611Actual
9400185.002022-12-308365Actual
31334159.152024-08-3183613Actual
3446234.802024-12-0183511Actual
1833337.992023-09-0183311Actual
1836037.992023-09-0183411Actual
2242453.952023-12-3083411Actual
22852131.002024-01-308365Actual
2446584.802024-02-2983611Actual
12626182.002023-04-018364Actual
836178.002022-05-018317Actual
27631100.762024-05-3183411Actual
37536118.002025-03-018366Actual
2716647.002024-05-318326Actual
2601062.002024-04-308316Actual
255816.082024-03-3183212Actual
10457200.002023-01-308315Budget
2057015.652023-11-0183612Actual
279529.002022-07-028326Actual
6213100.002022-10-018336Budget
1131089.002023-03-018363Actual
37713304.122025-03-018328Actual
2193376.002023-12-308316Actual
12767126.002023-04-018365Actual
840955.002022-12-028326Actual
28346163.002024-07-018336Actual
1942567.782023-10-0183611Actual
3290297.002024-10-318346Actual
1131180.002023-03-018363Budget
5460200.002022-09-018318Budget
26836345.002024-05-318313Actual
9399200.002022-12-308365Budget
17600237.002023-09-018363Actual
36974164.412025-01-3083113Actual
25698293.002024-04-308313Actual
3402694.002024-12-018346Actual
738393.002022-11-018346Actual
13759117.002023-05-018365Actual
1847911.402023-09-0183112Actual
3731200.002022-08-018315Budget
28488445.002024-07-018317Actual
2207389.002023-12-308366Actual
30768358.002024-08-318317Actual
1423567.782023-05-0183111Actual
14018197.002023-05-018317Actual
33640344.002024-12-018313Actual
9341163.002022-12-308315Actual
2042028.422023-11-0183511Actual
8938105.632022-12-028368Actual
2668200.002022-07-028365Budget
8610112.002022-12-028366Actual
33551148.622024-10-3183213Actual
8282200.002022-12-028365Budget
34408101.822024-12-0183311Actual
406057.002022-08-018356Actual
8830200.002022-12-028318Budget
2667200.002022-07-028365Actual
36478290.002025-01-308367Actual
5090100.002022-09-018336Budget
976200.002022-05-018318Budget
2342914.592024-01-3083511Actual
38601155.002025-04-018336Actual
3671189.062025-01-3083311Actual
31752143.002024-09-308336Actual
33018402.002024-10-318317Actual
3833264.002025-04-018373Actual
2472200.002022-07-028314Budget
27491211.692024-05-318368Actual
17129314.722023-08-018318Actual
1349217.002022-06-018314Actual
34100.002022-05-018313Budget
2136734.802023-12-0283211Actual
18569419.002023-10-018313Actual
10132100.002023-01-308313Budget
19632220.002023-11-018363Actual
33853252.002024-12-018315Actual
2293721.002024-01-308326Actual
8752169.002022-12-028367Actual
23915113.002024-02-298316Actual
19070265.002023-10-018317Actual
1697998.002023-08-018366Actual
7100152.002022-11-018315Actual
21749196.002023-12-308314Actual
1251647.002023-04-018373Actual
7816108.662022-11-018368Actual
102490.002022-05-018328Budget
2662714.592024-04-3083112Actual
5321200.002022-09-018317Budget
5461345.032022-09-018318Actual
21875125.002023-12-308365Actual
18781131.002023-10-018315Actual
2207158.662022-06-018368Actual
3965100.002022-08-018336Budget
22605351.002024-01-308313Actual
94102.002022-05-018363Actual
896100.002022-05-018367Budget
2890100.002022-07-028346Budget
17565397.002023-09-018313Actual
37396116.002025-03-018316Actual
27986398.002024-07-018313Actual
3328576.292024-10-3183311Actual
3632790.002025-01-308346Actual
26425101.822024-04-3083111Actual
35328296.002024-12-308367Actual
11111143.512023-01-308328Actual
754107.002022-05-018366Actual
19105259.002023-10-018367Actual
38778255.002025-04-018367Actual
15059227.002023-06-018367Actual
2648049.702024-04-3083311Actual
15749163.002023-07-028365Actual
3071190.002024-08-318366Actual
1303777.002023-04-018356Actual
7706200.002022-11-018318Budget
205128.212023-11-0183112Actual
571183.002022-10-018363Actual
164189.272023-07-0283112Actual
16746185.002023-08-018315Actual
27139104.002024-05-318316Actual
33945133.002024-12-018316Actual
12377100.002023-04-018313Budget
1064350.002023-01-308326Budget
1348200.002022-06-018314Budget
17191182.902023-08-018368Actual
1959200.002022-06-018317Budget
33404101.822024-10-3183112Actual
3127587.222024-08-3183113Actual
10318217.002023-01-308314Actual
1765741.002023-09-018373Actual
2508495.002024-03-318366Actual
28291135.002024-07-018316Actual
11639189.002023-03-018365Actual
2875687.992024-07-0183311Actual
7099200.002022-11-018315Budget
37805136.932025-03-0183111Actual
5508160.182022-09-018328Actual
17812167.002023-09-018365Actual
13318288.972023-04-018318Actual
3573456.082024-12-3083212Actual
8611100.002022-12-028366Budget
14141137.452023-05-018328Actual
13319200.002023-04-018318Budget
3172439.002024-09-308326Actual
3265114.722022-07-028328Actual
2154010.332023-12-0283112Actual
30029118.852024-07-3183112Actual
2843200.002022-07-028336Budget
29352293.002024-07-318315Actual
36564217.752025-01-308328Actual
39038127.362025-04-0183411Actual
14882109.002023-06-018336Actual
2872951.822024-07-0183211Actual
24203310.182024-02-298318Actual
9865139.002022-12-308367Actual
108490.002022-05-018368Budget
1827867.782023-09-0183111Actual
27692126.292024-05-3183611Actual
850479.002022-12-028346Actual
4445157.142022-08-018368Actual
5976206.002022-10-018315Actual
14769122.002023-06-018365Actual
1992936.002023-11-018326Actual
174506.082023-08-0183112Actual
18816185.002023-10-018365Actual
3408492.002024-12-018366Actual
38546106.002025-04-018316Actual
1629948.632023-07-0283411Actual
3014969.672024-07-3183113Actual
2269787.002024-01-308373Actual
2204043.002023-12-308356Actual
283100.002022-05-018364Budget
2611748.002024-04-308356Actual
2103958.002023-12-028356Actual
9342200.002022-12-308315Budget
31546240.002024-09-308364Actual
504151.002022-09-018326Actual
11577200.002023-03-018315Budget
6634135.932022-10-018328Actual
1408154.002022-06-018364Actual
3075200.002022-07-028317Budget
16125157.142023-07-028328Actual
2765844.382024-05-3183511Actual
21247195.022023-12-028328Actual
11062295.032023-01-308318Actual
1968994.002023-11-018373Actual
130030.002022-06-018373Budget
10515146.002023-01-308365Actual
3180460.002024-09-308356Actual
3750371.002025-03-018356Actual
16839111.002023-08-018316Actual
1735814.592023-08-0183511Actual
4772178.002022-09-018364Actual
24639372.002024-03-318313Actual
34000144.002024-12-018336Actual
7239100.002022-11-018316Budget
8219184.002022-12-028315Actual
2881022.042024-07-0183511Actual
2004278.002023-11-018366Actual
9263200.002022-12-308364Budget
21783103.002023-12-308364Actual
1662599.002023-08-018373Actual
23262155.632024-01-308368Actual
1750816.722023-08-0183612Actual

Generated 2025-05-31 23:49:59.274 UTC