[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-018365Actual
26746227.572024-04-3083213Actual
1627236.932023-07-0283311Actual
12943128.002023-04-018336Actual
19957111.002023-11-018336Actual
34733141.612024-12-0183613Actual
406057.002022-08-018356Actual
17071169.002023-08-018367Actual
35706134.802024-12-3083112Actual
2472200.002022-07-028314Budget
6960220.002022-11-018314Actual
1725200.002022-06-018336Budget
12110200.002023-03-018367Budget
4339219.272022-08-018318Actual
30861596.552024-08-318318Actual
2019151.002022-06-018367Actual
24999121.002024-03-318336Actual
1830614.592023-09-0183211Actual
1795156.002023-09-018346Actual
1549132.002022-06-018365Actual
11172149.572023-01-308368Actual
8282200.002022-12-028365Budget
1435051.822023-05-0183611Actual
32106167.782024-09-3083111Actual
174776.082023-08-0183212Actual
8831231.392022-12-028318Actual
13630167.002023-05-018314Actual
2579267.002024-04-308373Actual
3789206.002022-08-018365Actual
15714146.002023-07-028315Actual
30300242.002024-08-318363Actual
4710280.002022-09-018314Budget
5836280.002022-10-018314Budget
33853252.002024-12-018315Actual
2923196.002024-07-318373Actual
2437735.872024-02-2983311Actual
2144811.402023-12-0283511Actual
36797100.762025-01-3083611Actual
10516100.002023-01-308365Budget
25176221.002024-03-318367Actual
2305095.002024-01-308366Actual
3898473.102025-04-0183211Actual
5321200.002022-09-018317Budget
37593353.002025-03-018317Actual
3216192.252024-09-3083311Actual
28198264.002024-07-018315Actual
1409100.002022-06-018364Budget
6213100.002022-10-018336Budget
4200158.002022-08-018317Actual
14141137.452023-05-018328Actual
2154010.332023-12-0283112Actual
34353215.662024-12-0183111Actual
37747296.542025-03-018368Actual
1487200.002022-06-018315Budget
33795242.002024-12-018364Actual
8938105.632022-12-028368Actual
29971116.722024-07-3183611Actual
20874181.002023-12-028365Actual
6586266.242022-10-018318Actual
7706200.002022-11-018318Budget
6775155.002022-11-018313Actual
3520351.002024-12-308356Actual
2071950.002023-12-028373Actual
16568211.002023-08-018363Actual
1064246.002023-01-308326Actual
1727726.292023-08-0183211Actual
1750816.722023-08-0183612Actual
32188108.212024-09-3083411Actual
1336780.002023-04-018328Budget
22852131.002024-01-308365Actual
10923197.002023-01-308317Actual
2239746.502023-12-3083311Actual
27457317.752024-05-318328Actual
1594778.002023-07-028366Actual
37245317.002025-03-018364Actual
8879135.932022-12-028328Actual
26425101.822024-04-3083111Actual
755100.002022-05-018366Budget
1446613.532023-05-0183612Actual
38778255.002025-04-018367Actual
19225157.142023-10-018368Actual
245239.272024-02-2983112Actual
15059227.002023-06-018367Actual
12376124.002023-04-018313Actual
154118.212023-06-0183112Actual
3732167.002022-08-018315Actual
33346113.532024-10-3183611Actual
24111251.002024-02-298317Actual
1621781.612023-07-0283111Actual
1289442.002023-04-018326Actual
30420310.002024-08-318364Actual
16097342.002023-07-028318Actual
2106996.002023-12-028366Actual
1387484.002023-05-018336Actual
26244248.002024-04-308367Actual
2254817.782023-12-3083612Actual
242535.002022-07-028373Actual
20662221.002023-12-028363Actual
35976233.002025-01-308363Actual
3075200.002022-07-028317Budget
6037164.002022-10-018365Actual
31334159.152024-08-3183613Actual
2611748.002024-04-308356Actual
27986398.002024-07-018313Actual
32728293.002024-10-318315Actual
1544416.722023-06-0183612Actual
31426215.002024-09-308363Actual
962377.002022-12-308346Actual
35942308.002025-01-308313Actual
37627303.002025-03-018367Actual
242430.002022-07-028373Budget
29174217.002024-07-318363Actual
2093281.002023-12-028316Actual
4993100.002022-09-018316Budget
2458212.462024-02-2983612Actual
2891101.002022-07-028346Actual
5382136.002022-09-018367Actual
2234281.612023-12-3083111Actual
4445157.142022-08-018368Actual
3869129.002022-08-018316Actual
30889207.152024-08-318328Actual
1523780.552023-06-0183111Actual
1429051.822023-05-0183311Actual
893780.002022-12-028368Budget
14523296.002023-06-018313Actual
836178.002022-05-018317Actual
29937103.952024-07-3183411Actual
23228152.602024-01-308328Actual
26365222.302024-04-308368Actual
32821144.002024-10-318316Actual
2505134.002024-03-318356Actual
37536118.002025-03-018366Actual
29797261.692024-07-318368Actual
1583420.002023-07-028326Actual
10054164.722022-12-308368Actual
1176768.002023-03-018326Actual
37451120.002025-03-018336Actual
1493455.002023-06-018356Actual
2332063.532024-01-3083111Actual
10132100.002023-01-308313Budget
1866147.002023-10-018373Actual
30478264.002024-08-318315Actual
1064350.002023-01-308326Budget
8830200.002022-12-028318Budget
10845100.002023-01-308366Budget
102490.002022-05-018328Budget
22640202.002024-01-308363Actual
1662599.002023-08-018373Actual
32550209.002024-10-318363Actual
22605351.002024-01-308313Actual
13318288.972023-04-018318Actual
23200285.932024-01-308318Actual
19598334.002023-11-018313Actual
27429429.882024-05-318318Actual
18159288.972023-09-018318Actual
36536551.092025-01-308318Actual
12565200.002023-04-018314Budget
1838711.402023-09-0183511Actual
6696149.572022-10-018368Actual
14018197.002023-05-018317Actual
36598219.272025-01-308368Actual
1895555.002023-10-018346Actual
1027036.002023-01-308373Actual
23262155.632024-01-308368Actual
30029118.852024-07-3183112Actual
391764.002022-08-018326Actual
4386100.002022-08-018328Budget
37805136.932025-03-0183111Actual
1697998.002023-08-018366Actual
9805223.002022-12-308317Actual
36478290.002025-01-308367Actual
28523247.002024-07-018367Actual
33052278.002024-10-318367Actual
18604202.002023-10-018363Actual
36246150.002025-01-308316Actual
3671189.062025-01-3083311Actual
915530.002022-12-308373Budget
27491211.692024-05-318368Actual
27929243.362024-05-3183613Actual
26209320.002024-04-308317Actual
9263200.002022-12-308364Budget
19070265.002023-10-018317Actual
2435026.292024-02-2983211Actual
1482792.002023-06-018316Actual
1222102.002022-06-018363Actual
2549667.782024-03-3183611Actual
636779.002022-10-018366Actual
14113338.972023-05-018318Actual
2201475.002023-12-308346Actual
36916151.832025-01-3083612Actual
36095284.002025-01-308364Actual
683590.002022-11-018363Budget
37713304.122025-03-018328Actual
18220210.182023-09-018368Actual
1526513.532023-06-0183211Actual
30265417.002024-08-318313Actual
21281169.272023-12-028368Actual
2039349.702023-11-0183411Actual
25855187.002024-04-308364Actual
9399200.002022-12-308365Budget
177398.002022-06-018346Actual
15501408.002023-07-028313Actual
855250.002022-12-028356Budget
2033925.232023-11-0183211Actual
972788.002022-12-308366Actual
3180460.002024-09-308356Actual
2293721.002024-01-308326Actual
3005725.232024-07-3183212Actual
1243880.002023-04-018363Budget
38864179.872025-04-018328Actual
6507200.002022-10-018367Budget
35414217.752024-12-308328Actual
20987115.002023-12-028336Actual
12047200.002023-03-018317Budget
2101379.002023-12-028346Actual
1772100.002022-06-018346Budget
13428191.992023-04-018368Actual
29855184.812024-07-3183111Actual
3265114.722022-07-028328Actual
39219211.402025-04-0183612Actual
37210471.002025-03-018314Actual
3966136.002022-08-018336Actual
29642383.002024-07-318317Actual
29445112.002024-07-318316Actual
3221536.932024-09-3083511Actual
3290297.002024-10-318346Actual
1628100.002022-06-018316Budget
7755116.232022-11-018328Actual
37303301.002025-03-018315Actual
17530.002022-05-018373Actual
17925125.002023-09-018336Actual
2839869.002024-07-018356Actual
34790375.002024-12-308313Actual
21161178.002023-12-028367Actual
887890.002022-12-028328Budget
33887271.002024-12-018365Actual
35038195.002024-12-308365Actual
15179166.242023-06-018368Actual
38898237.452025-04-018368Actual
3918556.082025-04-0183212Actual
34616197.572024-12-0183612Actual
952660.002022-12-308326Budget
3035794.002024-08-318373Actual
27549179.492024-05-3183111Actual
195106.082023-10-0183212Actual
840860.002022-12-028326Budget
8220200.002022-12-028315Budget
16894106.002023-08-018336Actual
3652157.002022-08-018364Actual
8457100.002022-12-028336Budget
9016100.002022-12-308313Budget
22725211.002024-01-308314Actual
9017127.002022-12-308313Actual
24674223.002024-03-318363Actual
2837290.002024-07-018346Actual
16125157.142023-07-028328Actual
3067858.002024-08-318356Actual
2340252.892024-01-3083411Actual
1992936.002023-11-018326Actual
1005380.002022-12-308368Budget
2432260.332024-02-2983111Actual
18816185.002023-10-018365Actual
3458243.312024-12-0183212Actual
26779162.662024-04-3083613Actual
23915113.002024-02-298316Actual
25262179.872024-03-318328Actual
3343224.162024-10-3183212Actual
35096102.002024-12-308316Actual
3790200.002022-08-018365Budget
1496779.002023-06-018366Actual
6774100.002022-11-018313Budget
616550.002022-10-018326Budget
5569100.002022-09-018368Budget
28844100.762024-07-0183611Actual
12706200.002023-04-018315Budget
3800586.932025-03-0183112Actual
1349217.002022-06-018314Actual
10691100.002023-01-308336Budget
2242453.952023-12-3083411Actual
2601062.002024-04-308316Actual
1692072.002023-08-018346Actual
5649113.002022-10-018313Actual
28701185.872024-07-0183111Actual
31986478.362024-09-308318Actual
2440453.952024-02-2983411Actual
3137138.002022-07-028367Actual
29763213.212024-07-318328Actual
35852167.922024-12-3083213Actual
1360291.002023-05-018373Actual
2399677.002024-02-298346Actual
12944100.002023-04-018336Budget
18929105.002023-10-018336Actual
11437260.002023-03-018314Actual
25820270.002024-04-308314Actual
19717192.002023-11-018314Actual
33524134.592024-10-3183113Actual
6446200.002022-10-018317Budget
354240.002022-08-018373Budget
26304542.002024-04-308318Actual
1833337.992023-09-0183311Actual
34176222.002024-12-018367Actual
13427100.002023-04-018368Budget
9262196.002022-12-308364Actual
32458141.612024-09-3083613Actual
12705215.002023-04-018315Actual
26332231.392024-04-308328Actual
20220178.362023-11-018328Actual
8690200.002022-12-028317Budget
22818173.002024-01-308315Actual
2543634.802024-03-3183411Actual
7239100.002022-11-018316Budget
2031186.932023-11-0183111Actual
94102.002022-05-018363Actual
18066268.002023-09-018317Actual
7816108.662022-11-018368Actual
5090100.002022-09-018336Budget
326490.002022-07-028328Budget
14175167.752023-05-018368Actual
11577200.002023-03-018315Budget
29500153.002024-07-318336Actual
39038127.362025-04-0183411Actual
22760121.002024-01-308364Actual
8361153.002022-12-028316Actual
29082155.642024-07-0183613Actual
27220106.002024-05-318346Actual
12298100.002023-03-018368Budget
1243976.002023-04-018363Actual
31837102.002024-09-308366Actual
32961129.002024-10-318366Actual
21219395.032023-12-028318Actual
4773200.002022-09-018364Budget
2045448.632023-11-0183611Actual
33640344.002024-12-018313Actual
25234367.752024-03-318318Actual
20782145.002023-12-028364Actual
9478100.002022-12-308316Budget
35293356.002024-12-308317Actual
2716647.002024-05-318326Actual
28902126.292024-07-0183112Actual
1223798.052023-03-018328Actual
3556187.992024-12-3083311Actual
4013101.002022-08-018346Actual
31639266.002024-09-308365Actual
2157314.592023-12-0283612Actual
7707226.842022-11-018318Actual
458474.002022-09-018363Actual
691330.002022-11-018373Budget
1939228.422023-10-0183511Actual
29735479.882024-07-318318Actual
16688124.002023-08-018364Actual
1384628.002023-05-018326Actual
571080.002022-10-018363Budget
3292850.002024-10-318356Actual
4524100.002022-09-018313Budget
28609226.842024-07-018328Actual
38240375.002025-04-018313Actual
3653200.002022-08-018364Budget
3627336.002025-01-308326Actual
12626182.002023-04-018364Actual
3673883.742025-01-3083411Actual
2057015.652023-11-0183612Actual
24851143.002024-03-318315Actual
7020162.002022-11-018364Actual
25733213.002024-04-308363Actual
1847911.402023-09-0183112Actual
962280.002022-12-308346Budget
738280.002022-11-018346Budget
21988122.002023-12-308336Actual
13819108.002023-05-018316Actual
3328576.292024-10-3183311Actual
25950202.002024-04-308365Actual
8752169.002022-12-028367Actual
2996130.002022-07-028366Actual
35648115.652024-12-3083611Actual
167640.002022-06-018326Budget
4711240.002022-09-018314Actual
27811211.402024-05-3183612Actual
1431735.872023-05-0183411Actual
19105259.002023-10-018367Actual
20627372.002023-12-028313Actual
17157126.842023-08-018328Actual
18781131.002023-10-018315Actual
1191060.002023-03-018356Budget
33138210.182024-10-318328Actual
966942.002022-12-308356Actual
39157128.422025-04-0183112Actual
38488293.002025-04-018365Actual
3402100.002022-08-018313Budget
122390.002022-06-018363Budget
2988341.192024-07-3183211Actual
2245784.802023-12-3083611Actual
1550200.002022-06-018365Budget
29139397.002024-07-318313Actual
11863100.002023-03-018346Budget
728763.002022-11-018326Actual
32763282.002024-10-318365Actual
2342914.592024-01-3083511Actual
26990240.002024-05-318364Actual
3582581.962024-12-3083113Actual
2494476.002024-03-318316Actual
28140242.002024-07-018364Actual
3553479.482024-12-3083211Actual
3397240.002024-12-018326Actual
3217304.122022-07-028318Actual
28106493.002024-07-018314Actual
602130.002022-05-018336Actual
144089.272023-05-0183112Actual
630751.002022-10-018356Actual
32607118.002024-10-318373Actual
2095930.002023-12-028326Actual
30513241.002024-08-318365Actual
188088.002022-06-018366Actual
35506146.512024-12-3083111Actual
34295219.272024-12-018368Actual
26956372.002024-05-318314Actual
2653411.402024-04-3083511Actual
1730435.872023-08-0183311Actual
11063200.002023-01-308318Budget
1392651.002023-05-018356Actual
255548.212024-03-3183112Actual
2020100.002022-06-018367Budget
36564217.752025-01-308328Actual
34496167.782024-12-0183611Actual
1083126.842022-05-018368Actual
12767126.002023-04-018365Actual
2000943.002023-11-018356Actual
2692895.002024-05-318373Actual
69655.002022-05-018356Actual
6116107.002022-10-018316Actual
5460200.002022-09-018318Budget
3325869.912024-10-3183211Actual
1251647.002023-04-018373Actual
895143.002022-05-018367Actual
9576100.002022-12-308336Budget
364172.002022-05-018315Actual
1901394.002023-10-018366Actual
1686628.002023-08-018326Actual
7894100.002022-12-028313Budget
1998369.002023-11-018346Actual
2196031.002023-12-308326Actual
2872951.822024-07-0183211Actual
7568200.002022-11-018317Budget
14769122.002023-06-018365Actual
13759117.002023-05-018365Actual
13178200.002023-04-018317Budget
1138830.002023-03-018373Budget
2473285.002022-07-028314Actual
11111143.512023-01-308328Actual
8751200.002022-12-028367Budget
423140.002022-05-018365Actual
27750136.932024-05-3183112Actual
1303860.002023-04-018356Budget
12109138.002023-03-018367Actual
222200.002022-05-018314Budget
38686117.002025-04-018366Actual
33945133.002024-12-018316Actual
21126195.002023-12-028317Actual
1931114.592023-10-0183211Actual
2497120.002024-03-318326Actual
14676114.002023-06-018364Actual
6038200.002022-10-018365Budget
31036117.782024-08-3183311Actual
36061480.002025-01-308314Actual
3100940.122024-08-3183211Actual
5242100.002022-09-018366Budget
38183266.172025-03-0183613Actual
10595120.002023-01-308316Actual
22251148.052023-12-308328Actual
38453253.002025-04-018315Actual
17191182.902023-08-018368Actual
35328296.002024-12-308367Actual
4387178.362022-08-018328Actual
38601155.002025-04-018336Actual
9945361.692022-12-308318Actual
32670298.002024-10-318364Actual
64984.002022-05-018346Actual
144355.012023-05-0183212Actual
3405262.002024-12-018356Actual
16746185.002023-08-018315Actual
164189.272023-07-0283112Actual
23970117.002024-02-298336Actual
25698293.002024-04-308313Actual
4259167.002022-08-018367Actual
6695100.002022-10-018368Budget
11436200.002023-03-018314Budget
2609156.002024-04-308346Actual
12847100.002023-04-018316Budget
3901173.102025-04-0183311Actual
8080200.002022-12-028314Budget
31097126.292024-08-3183611Actual
12846109.002023-04-018316Actual
18187135.932023-09-018328Actual
11250100.002023-03-018313Budget
2346266.722024-01-3083611Actual
7238136.002022-11-018316Actual
513765.002022-09-018346Actual
1348200.002022-06-018314Budget
23857163.002024-02-298365Actual
234674.002022-07-028363Actual
31217188.002024-08-3183612Actual
55346.002022-05-018326Actual
346580.002022-08-018363Budget
55240.002022-05-018326Budget
11499200.002023-03-018364Budget
225155.012023-12-3083112Actual
1629111.002022-06-018316Actual
3857360.002025-04-018326Actual
6961200.002022-11-018314Budget
4121100.002022-08-018366Budget
466342.002022-09-018373Actual
3632790.002025-01-308346Actual
21841194.002023-12-308315Actual
2671974.942024-04-3083113Actual
10692141.002023-01-308336Actual
13240200.002023-04-018367Budget
16159234.422023-07-028368Actual
1647610.332023-07-0283612Actual
1461444.002023-06-018373Actual
33466170.982024-10-3183612Actual
37685454.122025-03-018318Actual
2394218.002024-02-298326Actual
2955256.002024-07-318356Actual
2757760.332024-05-3183211Actual
2287139.002022-07-028313Actual
5648100.002022-10-018313Budget
3676543.312025-01-3083511Actual
3862777.002025-04-018346Actual
1881100.002022-06-018366Budget
5381200.002022-09-018367Budget
1765741.002023-09-018373Actual
748886.002022-11-018366Actual
31604279.002024-09-308315Actual
1485436.002023-06-018326Actual
10594100.002023-01-308316Budget
34100.002022-05-018313Budget
33675205.002024-12-018363Actual
2727997.002024-05-318366Actual
3965100.002022-08-018336Budget
11815100.002023-03-018336Budget
29259385.002024-07-318314Actual
2538213.532024-03-3183211Actual
130030.002022-06-018373Budget
1890139.002023-10-018326Actual
27081195.002024-05-318365Actual
12627200.002023-04-018364Budget
27604128.422024-05-3183311Actual
24264234.422024-02-298368Actual
17685175.002023-09-018314Actual
31391402.002024-09-308313Actual
803232.002022-12-028373Actual
36153313.002025-01-308315Actual
11639189.002023-03-018365Actual
15024295.002023-06-018317Actual
12188245.032023-03-018318Actual
4772178.002022-09-018364Actual
728660.002022-11-018326Budget
1019289.002023-01-308363Actual
255816.082024-03-3183212Actual
20192328.362023-11-018318Actual
2893025.232024-07-0183212Actual
976200.002022-05-018318Budget
5461345.032022-09-018318Actual
108490.002022-05-018368Budget
24886147.002024-03-318365Actual
6634135.932022-10-018328Actual
363200.002022-05-018315Budget
3718290.002025-03-018373Actual
13724203.002023-05-018315Actual
15749163.002023-07-028365Actual
2650746.502024-04-3083411Actual
1025134.422022-05-018328Actual
69550.002022-05-018356Budget
13664153.002023-05-018364Actual
33172257.152024-10-318368Actual
1827867.782023-09-0183111Actual
1800983.002023-09-018366Actual
39304231.082025-04-0183213Actual
32306124.172024-09-3083112Actual
5837278.002022-10-018314Actual
1624511.402023-07-0283211Actual
36188207.002025-01-308365Actual
3443594.382024-12-0183411Actual
13177174.002023-04-018317Actual
23142257.002024-01-308367Actual
1629948.632023-07-0283411Actual
2546326.292024-03-3183511Actual
19751116.002023-11-018364Actual
7159200.002022-11-018365Budget
2662714.592024-04-3083112Actual
38836470.792025-04-018318Actual
9865139.002022-12-308367Actual
12189200.002023-03-018318Budget
36386104.002025-01-308366Actual
2147151.082022-06-018328Actual
3517780.002024-12-308346Actual
2286100.002022-07-028313Budget
2443112.462024-02-2983511Actual
6214140.002022-10-018336Actual
9479140.002022-12-308316Actual
4260200.002022-08-018367Budget
279529.002022-07-028326Actual
578942.002022-10-018373Actual
3284834.002024-10-318326Actual
17600237.002023-09-018363Actual
39099147.572025-04-0183611Actual
31155128.422024-08-3183112Actual
32876130.002024-10-318336Actual
27194150.002024-05-318336Actual
2352010.332024-01-3083112Actual
2843200.002022-07-028336Budget
3906515.652025-04-0183511Actual
2405467.002024-02-298366Actual
7628200.002022-11-018367Budget
27371266.002024-05-318367Actual
5089118.002022-09-018336Actual
4914200.002022-09-018365Budget
4120137.002022-08-018366Actual
234790.002022-07-028363Budget
1078668.002023-01-308356Actual
3323155.632022-07-028368Actual
1842148.632023-09-0183611Actual
181950.002022-06-018356Budget
3742339.002025-03-018326Actual
1488238.002022-06-018315Actual
29022122.312024-07-0183113Actual
10984200.002023-01-308367Budget
220890.002022-06-018368Budget
9341163.002022-12-308315Actual
37001181.962025-01-3083213Actual
1251730.002023-04-018373Budget
31511423.002024-09-308314Actual
738393.002022-11-018346Actual
691233.002022-11-018373Actual
31546240.002024-09-308364Actual
1797736.002023-09-018356Actual
282165.002022-05-018364Actual
29294222.002024-07-318364Actual
17129314.722023-08-018318Actual
1942567.782023-10-0183611Actual
896100.002022-05-018367Budget
12377100.002023-04-018313Budget
38546106.002025-04-018316Actual
6587200.002022-10-018318Budget
2535486.932024-03-3183111Actual
9202200.002022-12-308314Budget
37477102.002025-03-018346Actual
2615066.002024-04-308366Actual
19163437.452023-10-018318Actual
3783332.672025-03-0183211Actual
3803323.102025-03-0183212Actual
2139456.082023-12-0283311Actual
15117384.422023-06-018318Actual
1990295.002023-11-018316Actual
33551148.622024-10-3183213Actual
37396116.002025-03-018316Actual
12297129.872023-03-018368Actual
223217.002022-05-018314Actual
13098100.002023-04-018366Budget
10318217.002023-01-308314Actual
3590280.002022-08-018314Budget
3127587.222024-08-3183113Actual
1395988.002023-05-018366Actual
850580.002022-12-028346Budget
2402264.002024-02-298356Actual
38152141.612025-03-0183213Actual
8219184.002022-12-028315Actual
35767225.232024-12-3083612Actual
9400185.002022-12-308365Actual
9993196.542022-12-308328Actual
11578204.002023-03-018315Actual
18723137.002023-10-018364Actual
24203310.182024-02-298318Actual
1165142.002022-06-018313Actual
1836037.992023-09-0183411Actual
2746100.002022-07-028316Budget
648100.002022-05-018346Budget
3059860.002024-08-318326Actual
21247195.022023-12-028328Actual
952751.002022-12-308326Actual
835200.002022-05-018317Budget
5976206.002022-10-018315Actual
3603369.002025-01-308373Actual
15807100.002023-07-028316Actual

Generated 2025-05-31 05:27:08.219 UTC