[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-028346Budget
37477102.002025-03-028346Actual
8081256.002022-12-038314Actual
19809163.002023-11-028315Actual
9590.002022-05-028363Budget
1111080.002023-01-318328Budget
36301144.002025-01-318336Actual
1251730.002023-04-028373Budget
19598334.002023-11-028313Actual
27692126.292024-06-0183611Actual
11577200.002023-03-028315Budget
1851216.722023-09-0283612Actual
130030.002022-06-028373Budget
26332231.392024-05-018328Actual
2242453.952023-12-3183411Actual
18929105.002023-10-028336Actual
855250.002022-12-038356Budget
1686628.002023-08-028326Actual
19105259.002023-10-028367Actual
17191182.902023-08-028368Actual
803330.002022-12-038373Budget
29500153.002024-08-018336Actual
39157128.422025-04-0283112Actual
14141137.452023-05-028328Actual
29139397.002024-08-018313Actual
38360450.002025-04-028314Actual
1005380.002022-12-318368Budget
36916151.832025-01-3183612Actual
34790375.002024-12-318313Actual
2291089.002024-01-318316Actual
27371266.002024-06-018367Actual
33466170.982024-11-0183612Actual
34100.002022-05-028313Budget
39099147.572025-04-0283611Actual
6960220.002022-11-028314Actual
8360100.002022-12-038316Budget
2234281.612023-12-3183111Actual
293750.002022-07-038356Budget
2355212.462024-01-3183612Actual
3216200.002022-07-038318Budget
2807891.002024-07-028373Actual
188088.002022-06-028366Actual
17157126.842023-08-028328Actual
22284158.662023-12-318368Actual
7489100.002022-11-028366Budget
2136734.802023-12-0383211Actual
28021254.002024-07-028363Actual
4446100.002022-08-028368Budget
1549132.002022-06-028365Actual
2610200.002022-07-038315Actual
37685454.122025-03-028318Actual
16894106.002023-08-028336Actual
3331272.042024-11-0183411Actual
32306124.172024-10-0183112Actual
3558884.802024-12-3183411Actual
9202200.002022-12-318314Budget
1078668.002023-01-318356Actual
8141175.002022-12-038364Actual
174506.082023-08-0283112Actual
55240.002022-05-028326Budget
3732167.002022-08-028315Actual
4913165.002022-09-028365Actual
1591457.002023-07-038356Actual
38546106.002025-04-028316Actual
19717192.002023-11-028314Actual
38125113.532025-03-0283113Actual
30265417.002024-09-018313Actual
354240.002022-08-028373Budget
2872951.822024-07-0283211Actual
23609331.002024-03-018313Actual
30385393.002024-09-018314Actual
17600237.002023-09-028363Actual
363200.002022-05-028315Budget
37451120.002025-03-028336Actual
2543634.802024-04-0183411Actual
23915113.002024-03-018316Actual
36188207.002025-01-318365Actual
2531100.002022-07-038364Budget
30208155.642024-08-0183613Actual
11250100.002023-03-028313Budget
1942567.782023-10-0283611Actual
6586266.242022-10-028318Actual
33346113.532024-11-0183611Actual
3106396.512024-09-0183411Actual
37627303.002025-03-028367Actual
11171100.002023-01-318368Budget
1190945.002023-03-028356Actual
15807100.002023-07-038316Actual
28233256.002024-07-028365Actual
1697998.002023-08-028366Actual
2878396.512024-07-0283411Actual
34176222.002024-12-028367Actual
8689180.002022-12-038317Actual
36656202.892025-01-3183111Actual
35852167.922024-12-3183213Actual
5976206.002022-10-028315Actual
15024295.002023-06-028317Actual
12847100.002023-04-028316Budget
29352293.002024-08-018315Actual
20134160.002023-11-028367Actual
31426215.002024-10-018363Actual
3668466.722025-01-3183211Actual
1887474.002023-10-028316Actual
17036237.002023-08-028317Actual
976200.002022-05-028318Budget
1990295.002023-11-028316Actual
6117100.002022-10-028316Budget
27194150.002024-06-018336Actual
2549667.782024-04-0183611Actual
26871282.002024-06-018363Actual
2071950.002023-12-038373Actual
4445157.142022-08-028368Actual
1647610.332023-07-0383612Actual
3582581.962024-12-3183113Actual
3216192.252024-10-0183311Actual
7895114.002022-12-038313Actual
2437735.872024-03-0183311Actual
11718123.002023-03-028316Actual
242430.002022-07-038373Budget
38743397.002025-04-028317Actual
1423567.782023-05-0283111Actual
3373276.002024-12-028373Actual
29049232.842024-07-0283213Actual
2667200.002022-07-038365Actual
3673883.742025-01-3183411Actual
952751.002022-12-318326Actual
35414217.752024-12-318328Actual
21749196.002023-12-318314Actual
19844135.002023-11-028365Actual
11969100.002023-03-028366Budget
37713304.122025-03-028328Actual
167749.002022-06-028326Actual
32106167.782024-10-0183111Actual
35942308.002025-01-318313Actual
8938105.632022-12-038368Actual
1303860.002023-04-028356Budget
466342.002022-09-028373Actual
10739117.002023-01-318346Actual
33551148.622024-11-0183213Actual
616550.002022-10-028326Budget
3590280.002022-08-028314Budget
2786978.452024-06-0183113Actual
7706200.002022-11-028318Budget
28844100.762024-07-0283611Actual
1429051.822023-05-0283311Actual
15714146.002023-07-038315Actual
10923197.002023-01-318317Actual
2472200.002022-07-038314Budget
3402100.002022-08-028313Budget
9576100.002022-12-318336Budget
1694646.002023-08-028356Actual
245502.892024-03-0183212Actual
4121100.002022-08-028366Budget
12297129.872023-03-028368Actual
18066268.002023-09-028317Actual
36061480.002025-01-318314Actual
102490.002022-05-028328Budget
5896200.002022-10-028364Budget
12768100.002023-04-028365Budget
15145143.512023-06-028328Actual
962377.002022-12-318346Actual
12564230.002023-04-028314Actual
9399200.002022-12-318365Budget
3750371.002025-03-028356Actual
11111143.512023-01-318328Actual
33018402.002024-11-018317Actual
602130.002022-05-028336Actual
1629111.002022-06-028316Actual
13240200.002023-04-028367Budget
20782145.002023-12-038364Actual
2609156.002024-05-018346Actual
636779.002022-10-028366Actual
38152141.612025-03-0283213Actual
34945290.002024-12-318364Actual
5460200.002022-09-028318Budget
648100.002022-05-028346Budget
29022122.312024-07-0283113Actual
1928381.612023-10-0283111Actual
27986398.002024-07-028313Actual
32515344.002024-11-018313Actual
22725211.002024-01-318314Actual
22223295.032023-12-318318Actual
29294222.002024-08-018364Actual
21630312.002023-12-318313Actual
35003335.002024-12-318315Actual
2893025.232024-07-0283212Actual
12565200.002023-04-028314Budget
37887120.972025-03-0283411Actual
27631100.762024-06-0183411Actual
29735479.882024-08-018318Actual
16097342.002023-07-038318Actual
9203253.002022-12-318314Actual
33230185.872024-11-0183111Actual
16839111.002023-08-028316Actual
1939228.422023-10-0283511Actual
12376124.002023-04-028313Actual
6775155.002022-11-028313Actual
4993100.002022-09-028316Budget
1890139.002023-10-028326Actual
18781131.002023-10-028315Actual
13819108.002023-05-028316Actual
2342914.592024-01-3183511Actual
2538213.532024-04-0183211Actual
977273.812022-05-028318Actual
25176221.002024-04-018367Actual
2765844.382024-06-0183511Actual
30300242.002024-09-018363Actual
1251647.002023-04-028373Actual
458474.002022-09-028363Actual
1027130.002023-01-318373Budget
1529233.742023-06-0283311Actual
1482792.002023-06-028316Actual
4525113.002022-09-028313Actual
8281140.002022-12-038365Actual
21783103.002023-12-318364Actual
32014257.152024-10-018328Actual
3403132.002022-08-028313Actual
3731200.002022-08-028315Budget
1243880.002023-04-028363Budget
3688324.162025-01-3183212Actual
94102.002022-05-028363Actual
2535486.932024-04-0183111Actual
1083126.842022-05-028368Actual
5243112.002022-09-028366Actual
12188245.032023-03-028318Actual
3059860.002024-09-018326Actual
2757760.332024-06-0183211Actual
164455.012023-07-0383212Actual
32876130.002024-11-018336Actual
952660.002022-12-318326Budget
1621781.612023-07-0383111Actual
9805223.002022-12-318317Actual
11172149.572023-01-318368Actual
13239177.002023-04-028367Actual
32961129.002024-11-018366Actual
5975200.002022-10-028315Budget
1725200.002022-06-028336Budget
4012100.002022-08-028346Budget
2193376.002023-12-318316Actual
30768358.002024-09-018317Actual
26065100.002024-05-018336Actual
1629948.632023-07-0383411Actual
2245784.802023-12-3183611Actual
616453.002022-10-028326Actual
30513241.002024-09-018365Actual
3791417.782025-03-0283511Actual
24231169.272024-03-018328Actual
3898473.102025-04-0283211Actual
28581554.122024-07-028318Actual
16125157.142023-07-038328Actual
2844150.002022-07-038336Actual
31639266.002024-10-018365Actual
6508180.002022-10-028367Actual
630860.002022-10-028356Budget
33795242.002024-12-028364Actual
2286100.002022-07-038313Budget
1131180.002023-03-028363Budget
21841194.002023-12-318315Actual
1992936.002023-11-028326Actual
6834103.002022-11-028363Actual
2458212.462024-03-0183612Actual
21161178.002023-12-038367Actual
17530.002022-05-028373Actual
4773200.002022-09-028364Budget
10692141.002023-01-318336Actual
279440.002022-07-038326Budget
245239.272024-03-0183112Actual
1583420.002023-07-038326Actual
7160157.002022-11-028365Actual
279529.002022-07-038326Actual
2142153.952023-12-0383411Actual
182044.002022-06-028356Actual
12048187.002023-03-028317Actual
5649113.002022-10-028313Actual
35096102.002024-12-318316Actual
6587200.002022-10-028318Budget
1797736.002023-09-028356Actual
835200.002022-05-028317Budget
31697124.002024-10-018316Actual
3627336.002025-01-318326Actual
39277122.312025-04-0283113Actual
13759117.002023-05-028365Actual
21664232.002023-12-318363Actual
36564217.752025-01-318328Actual
1408154.002022-06-028364Actual
2996130.002022-07-038366Actual
2947238.002024-08-018326Actual
223217.002022-05-028314Actual
8610112.002022-12-038366Actual
33524134.592024-11-0183113Actual
29937103.952024-08-0183411Actual
21281169.272023-12-038368Actual
2648049.702024-05-0183311Actual
10595120.002023-01-318316Actual
1624511.402023-07-0383211Actual
26746227.572024-05-0183213Actual
505133.002022-05-028316Actual
3148387.002024-10-018373Actual
19632220.002023-11-028363Actual
7816108.662022-11-028368Actual
972788.002022-12-318366Actual
108490.002022-05-028368Budget
7568200.002022-11-028317Budget
5508160.182022-09-028328Actual
30803276.002024-09-018367Actual
1493455.002023-06-028356Actual
7159200.002022-11-028365Budget
1485436.002023-06-028326Actual
6261114.002022-10-028346Actual
3671189.062025-01-3183311Actual
31511423.002024-10-018314Actual
755100.002022-05-028366Budget
33853252.002024-12-028315Actual
346479.002022-08-028363Actual
1176768.002023-03-028326Actual
1898141.002023-10-028356Actual
30981148.632024-09-0183111Actual
23729224.002024-03-018314Actual
3284834.002024-11-018326Actual
29082155.642024-07-0283613Actual
3076248.002022-07-038317Actual
9806200.002022-12-318317Budget
1830614.592023-09-0283211Actual
9017127.002022-12-318313Actual
242535.002022-07-038373Actual
38488293.002025-04-028365Actual
887890.002022-12-038328Budget
37001181.962025-01-3183213Actual
3328576.292024-11-0183311Actual
2494476.002024-04-018316Actual
16533358.002023-08-028313Actual
3397240.002024-12-028326Actual
2561310.332024-04-0183612Actual
17777135.002023-09-028315Actual
3071190.002024-09-018366Actual
12943128.002023-04-028336Actual
2033925.232023-11-0283211Actual
2837290.002024-07-028346Actual
27604128.422024-06-0183311Actual
2508495.002024-04-018366Actual
3217304.122022-07-038318Actual
795590.002022-12-038363Budget
2650746.502024-05-0183411Actual
69655.002022-05-028356Actual
1435051.822023-05-0283611Actual
205128.212023-11-0283112Actual
24145188.002024-03-018367Actual
691233.002022-11-028373Actual
5136100.002022-09-028346Budget
16039230.002023-07-038367Actual
36974164.412025-01-3183113Actual
8220200.002022-12-038315Budget
23644182.002024-03-018363Actual
28488445.002024-07-028317Actual
3520351.002024-12-318356Actual
10054164.722022-12-318368Actual
6507200.002022-10-028367Budget
7894100.002022-12-038313Budget
2204043.002023-12-318356Actual
850479.002022-12-038346Actual
21247195.022023-12-038328Actual
30478264.002024-09-018315Actual
4339219.272022-08-028318Actual
10844115.002023-01-318366Actual
20662221.002023-12-038363Actual
3100940.122024-09-0183211Actual
1692072.002023-08-028346Actual
3573456.082024-12-3183212Actual
4387178.362022-08-028328Actual
38240375.002025-04-028313Actual
32458141.612024-10-0183613Actual
13177174.002023-04-028317Actual
10318217.002023-01-318314Actual
32728293.002024-11-018315Actual
31334159.152024-09-0183613Actual
6037164.002022-10-028365Actual
6446200.002022-10-028317Budget
754107.002022-05-028366Actual
2098200.002022-06-028318Budget
2923196.002024-08-018373Actual
14175167.752023-05-028368Actual
13664153.002023-05-028364Actual
2157314.592023-12-0383612Actual
31604279.002024-10-018315Actual
28643214.722024-07-028368Actual
34825224.002024-12-318363Actual
4992116.002022-09-028316Actual
630751.002022-10-028356Actual
1392651.002023-05-028356Actual
24999121.002024-04-018336Actual
11640100.002023-03-028365Budget
31302155.642024-09-0183213Actual
915424.002022-12-318373Actual
18159288.972023-09-028318Actual
38836470.792025-04-028318Actual
20840177.002023-12-038315Actual
15501408.002023-07-038313Actual
11436200.002023-03-028314Budget
38778255.002025-04-028367Actual
27220106.002024-06-018346Actual
326490.002022-07-038328Budget
36153313.002025-01-318315Actual
738393.002022-11-028346Actual
781580.002022-11-028368Budget
27048281.002024-06-018315Actual
24264234.422024-03-018368Actual
35293356.002024-12-318317Actual
27896234.592024-06-0183213Actual
17129314.722023-08-028318Actual
14676114.002023-06-028364Actual
2370142.002024-03-018373Actual
2305095.002024-01-318366Actual
2036622.042023-11-0283311Actual
27929243.362024-06-0183613Actual
578942.002022-10-028373Actual
23228152.602024-01-318328Actual
1628100.002022-06-028316Budget
1895555.002023-10-028346Actual
20192328.362023-11-028318Actual
3591245.002022-08-028314Actual
1726150.002022-06-028336Actual
1176650.002023-03-028326Budget
3438141.192024-12-0283211Actual
177398.002022-06-028346Actual
32607118.002024-11-018373Actual
406057.002022-08-028356Actual
1191060.002023-03-028356Budget
11578204.002023-03-028315Actual
2890100.002022-07-038346Budget
1431735.872023-05-0283411Actual
12109138.002023-03-028367Actual
1426313.532023-05-0283211Actual
30029118.852024-08-0183112Actual
3292850.002024-11-018356Actual
7099200.002022-11-028315Budget
7567264.002022-11-028317Actual
26836345.002024-06-018313Actual
2019151.002022-06-028367Actual
2239746.502023-12-3183311Actual
22251148.052023-12-318328Actual
2546326.292024-04-0183511Actual
2332063.532024-01-3183111Actual
571080.002022-10-028363Budget
6038200.002022-10-028365Budget
8830200.002022-12-038318Budget
3458243.312024-12-0283212Actual
466240.002022-09-028373Budget
34910451.002024-12-318314Actual
28523247.002024-07-028367Actual
39038127.362025-04-0283411Actual
15621183.002023-07-038314Actual
36478290.002025-01-318367Actual
601200.002022-05-028336Budget
27750136.932024-06-0183112Actual
1243976.002023-04-028363Actual
1531950.762023-06-0283411Actual
30923313.212024-09-018368Actual
1535377.362023-06-0283611Actual
966942.002022-12-318356Actual
26365222.302024-05-018368Actual
7100152.002022-11-028315Actual
16004256.002023-07-038317Actual
23764167.002024-03-018364Actual
34295219.272024-12-028368Actual
34234466.242024-12-028318Actual
11498169.002023-03-028364Actual
1833337.992023-09-0283311Actual
2666115.652024-05-0183612Actual
31036117.782024-09-0183311Actual
28431111.002024-07-028366Actual
35386466.242024-12-318318Actual
12627200.002023-04-028364Budget
11063200.002023-01-318318Budget
29910110.342024-08-0183311Actual
9016100.002022-12-318313Budget
5570141.992022-09-028368Actual
4199200.002022-08-028317Budget
13319200.002023-04-028318Budget
2875687.992024-07-0283311Actual
13724203.002023-05-028315Actual
1733156.082023-08-0283411Actual
2207389.002023-12-318366Actual
33110425.332024-11-018318Actual
2287139.002022-07-038313Actual
504100.002022-05-028316Budget
3137138.002022-07-038367Actual
907690.002022-12-318363Budget
9726100.002022-12-318366Budget
850580.002022-12-038346Budget
234674.002022-07-038363Actual
3488294.002024-12-318373Actual
2662714.592024-05-0183112Actual
3221536.932024-10-0183511Actual
2042028.422023-11-0283511Actual
37033157.402025-01-3183613Actual
31546240.002024-10-018364Actual
683590.002022-11-028363Budget
423140.002022-05-028365Actual
3067858.002024-09-018356Actual
2579267.002024-05-018373Actual
36246150.002025-01-318316Actual
24639372.002024-04-018313Actual
16159234.422023-07-038368Actual
5569100.002022-09-028368Budget
743039.002022-11-028356Actual
504050.002022-09-028326Budget
16568211.002023-08-028363Actual
21875125.002023-12-318365Actual
2133962.462023-12-0383111Actual
6695100.002022-10-028368Budget
26209320.002024-05-018317Actual
3035794.002024-09-018373Actual
29763213.212024-08-018328Actual
144089.272023-05-0283112Actual
1222102.002022-06-028363Actual
37747296.542025-03-028368Actual
35506146.512024-12-3183111Actual
2405467.002024-03-018366Actual
2746100.002022-07-038316Budget
26304542.002024-05-018318Actual
23262155.632024-01-318368Actual
2645343.312024-05-0183211Actual
3408492.002024-12-028366Actual
19751116.002023-11-028364Actual
222200.002022-05-028314Budget
29642383.002024-08-018317Actual
10845100.002023-01-318366Budget
13543250.002023-05-028363Actual
5382136.002022-09-028367Actual
2611748.002024-05-018356Actual
1360291.002023-05-028373Actual
1750816.722023-08-0283612Actual
3343224.162024-11-0183212Actual
39304231.082025-04-0283213Actual
2502566.002024-04-018346Actual
5837278.002022-10-028314Actual
34141387.002024-12-028317Actual
7239100.002022-11-028316Budget
2843200.002022-07-038336Budget
3446234.802024-12-0283511Actual
3800586.932025-03-0283112Actual
10984200.002023-01-318367Budget
14769122.002023-06-028365Actual
1446613.532023-05-0283612Actual
255816.082024-04-0183212Actual
20987115.002023-12-038336Actual
10133121.002023-01-318313Actual
2106996.002023-12-038366Actual
10516100.002023-01-318365Budget
19191190.482023-10-028328Actual
1223680.002023-03-028328Budget
840955.002022-12-038326Actual
7021200.002022-11-028364Budget
13508341.002023-05-028313Actual
12705215.002023-04-028315Actual
174776.082023-08-0283212Actual
2031186.932023-11-0283111Actual
13098100.002023-04-028366Budget
15059227.002023-06-028367Actual
11062295.032023-01-318318Actual
3632790.002025-01-318346Actual
35976233.002025-01-318363Actual
1931114.592023-10-0283211Actual
2440453.952024-03-0183411Actual
38864179.872025-04-028328Actual
15117384.422023-06-028318Actual
3603369.002025-01-318373Actual
2988341.192024-08-0183211Actual
4914200.002022-09-028365Budget
3014969.672024-08-0183113Actual
2039349.702023-11-0283411Actual
5089118.002022-09-028336Actual
35236101.002024-12-318366Actual
4852209.002022-09-028315Actual
25296187.452024-04-018368Actual
5648100.002022-10-028313Budget
3901173.102025-04-0283311Actual
2692895.002024-06-018373Actual
31837102.002024-10-018366Actual
893780.002022-12-038368Budget
4260200.002022-08-028367Budget
220890.002022-06-028368Budget
8458140.002022-12-038336Actual
1078560.002023-01-318356Budget
3868100.002022-08-028316Budget
2254817.782023-12-3183612Actual
2609200.002022-07-038315Budget
8219184.002022-12-038315Actual
1959200.002022-06-028317Budget
33052278.002024-11-018367Actual
21219395.032023-12-038318Actual
28346163.002024-07-028336Actual
39337213.542025-04-0283613Actual
16688124.002023-08-028364Actual
742950.002022-11-028356Budget
38956160.342025-04-0283111Actual
38067225.232025-03-0283612Actual
13428191.992023-04-028368Actual
3790200.002022-08-028365Budget
18187135.932023-09-028328Actual
17719137.002023-09-028364Actual
6635100.002022-10-028328Budget
6214140.002022-10-028336Actual
1186286.002023-03-028346Actual
33138210.182024-11-018328Actual
29174217.002024-08-018363Actual
1847911.402023-09-0283112Actual
2530147.002022-07-038364Actual
12626182.002023-04-028364Actual
4851200.002022-09-028315Budget
1954111.402023-10-0283612Actual
9342200.002022-12-318315Budget
11437260.002023-03-028314Actual
962280.002022-12-318346Budget
10691100.002023-01-318336Budget
20747241.002023-12-038314Actual
12377100.002023-04-028313Budget
22130222.002023-12-318317Actual
24203310.182024-03-018318Actual
8457100.002022-12-038336Budget
36598219.272025-01-318368Actual
29797261.692024-08-018368Actual
27429429.882024-06-018318Actual
24886147.002024-04-018365Actual
13178200.002023-04-028317Budget
194835.012023-10-0283112Actual
14642209.002023-06-028314Actual
2653411.402024-05-0183511Actual
1544416.722023-06-0283612Actual
3906515.652025-04-0283511Actual
14734194.002023-06-028315Actual
11815100.002023-03-028336Budget
167640.002022-06-028326Budget
35648115.652024-12-3183611Actual
2144811.402023-12-0383511Actual
3561518.842024-12-3183511Actual
21988122.002023-12-318336Actual
346580.002022-08-028363Budget
5090100.002022-09-028336Budget
513765.002022-09-028346Actual
5381200.002022-09-028367Budget
578840.002022-10-028373Budget
2716647.002024-06-018326Actual
3966136.002022-08-028336Actual
12189200.002023-03-028318Budget
34262281.392024-12-028328Actual
35151132.002024-12-318336Actual
13630167.002023-05-028314Actual
2148251.822023-12-0383611Actual
29585102.002024-08-018366Actual
1842148.632023-09-0283611Actual
7627191.002022-11-028367Actual
11863100.002023-03-028346Budget
1027036.002023-01-318373Actual
31894371.002024-10-018317Actual
3676543.312025-01-3183511Actual
33640344.002024-12-028313Actual
8879135.932022-12-038328Actual
144355.012023-05-0283212Actual
1789732.002023-09-028326Actual
14113338.972023-05-028318Actual
17071169.002023-08-028367Actual
13099101.002023-04-028366Actual
4200158.002022-08-028317Actual
181950.002022-06-028356Budget
10378135.002023-01-318364Actual
20220178.362023-11-028328Actual
18220210.182023-09-028368Actual
424200.002022-05-028365Budget
2299160.002024-01-318346Actual
2201475.002023-12-318346Actual
2147151.082022-06-028328Actual
3653200.002022-08-028364Budget
32670298.002024-11-018364Actual
19225157.142023-10-028368Actual
1936540.122023-10-0283411Actual
2601062.002024-05-018316Actual
23857163.002024-03-018365Actual
2443112.462024-03-0183511Actual
6961200.002022-11-028314Budget
22818173.002024-01-318315Actual
8282200.002022-12-038365Budget
36797100.762025-01-3183611Actual
1632613.532023-07-0383511Actual
1594778.002023-07-038366Actual
225155.012023-12-3183112Actual
1384628.002023-05-028326Actual
9993196.542022-12-318328Actual

Generated 2025-06-01 03:28:48.045 UTC