[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 330   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-04-168366Actual
7627191.002022-11-168367Actual
2531100.002022-07-178364Budget
31511423.002024-10-158314Actual
5570141.992022-09-168368Actual
279529.002022-07-178326Actual
12110200.002023-03-168367Budget
1482792.002023-06-168316Actual
36656202.892025-02-1483111Actual
32763282.002024-11-158365Actual
17812167.002023-09-168365Actual
255548.212024-04-1583112Actual
4013101.002022-08-168346Actual
37887120.972025-03-1683411Actual
1621781.612023-07-1783111Actual
1529233.742023-06-1683311Actual
3676543.312025-02-1483511Actual
13543250.002023-05-168363Actual
1535377.362023-06-1683611Actual
8080200.002022-12-178314Budget
28523247.002024-07-168367Actual
13759117.002023-05-168365Actual
1348200.002022-06-168314Budget
20662221.002023-12-178363Actual
2020100.002022-06-168367Budget
2355212.462024-02-1483612Actual
458580.002022-09-168363Budget
5322169.002022-09-168317Actual
3458243.312024-12-1683212Actual
39277122.312025-04-1683113Actual
3177881.002024-10-158346Actual
2399677.002024-03-158346Actual
9017127.002023-01-148313Actual
1138921.002023-03-168373Actual
30091173.102024-08-1583612Actual
32635493.002024-11-158314Actual
35767225.232025-01-1483612Actual
18569419.002023-10-168313Actual
3556187.992025-01-1483311Actual
2254817.782024-01-1483612Actual
35885162.662025-01-1483613Actual
2352010.332024-02-1483112Actual
23822179.002024-03-158315Actual
28581554.122024-07-168318Actual
27491211.692024-06-158368Actual
2093281.002023-12-178316Actual
346580.002022-08-168363Budget
952751.002023-01-148326Actual
35506146.512025-01-1483111Actual
35236101.002025-01-148366Actual
3325869.912024-11-1583211Actual
33018402.002024-11-158317Actual
10595120.002023-02-148316Actual
466240.002022-09-168373Budget
33466170.982024-11-1583612Actual
34234466.242024-12-168318Actual
1496779.002023-06-168366Actual
31155128.422024-09-1583112Actual
8219184.002022-12-178315Actual
19070265.002023-10-168317Actual
7816108.662022-11-168368Actual
19717192.002023-11-168314Actual
2432260.332024-03-1583111Actual
7755116.232022-11-168328Actual
26779162.662024-05-1583613Actual
3918556.082025-04-1683212Actual
2601062.002024-05-158316Actual
17719137.002023-09-168364Actual
5089118.002022-09-168336Actual
6695100.002022-10-168368Budget
3343224.162024-11-1583212Actual
5976206.002022-10-168315Actual
1223798.052023-03-168328Actual
30889207.152024-09-158328Actual
3213482.682024-10-1583211Actual
2342914.592024-02-1483511Actual
38601155.002025-04-168336Actual
2609200.002022-07-178315Budget
194835.012023-10-1683112Actual
896100.002022-05-168367Budget
20220178.362023-11-168328Actual
4260200.002022-08-168367Budget
20134160.002023-11-168367Actual
7159200.002022-11-168365Budget
2346266.722024-02-1483611Actual
1727726.292023-08-1683211Actual
743039.002022-11-168356Actual
1789732.002023-09-168326Actual
19191190.482023-10-168328Actual
29082155.642024-07-1683613Actual
2301767.002024-02-148356Actual
10379200.002023-02-148364Budget
6635100.002022-10-168328Budget
3402694.002024-12-168346Actual
5321200.002022-09-168317Budget
37947123.102025-03-1683611Actual
29139397.002024-08-158313Actual
37685454.122025-03-168318Actual
3071190.002024-09-158366Actual
1694646.002023-08-168356Actual
23200285.932024-02-148318Actual
4338200.002022-08-168318Budget
16004256.002023-07-178317Actual
37536118.002025-03-168366Actual
10738100.002023-02-148346Budget
8611100.002022-12-178366Budget
28291135.002024-07-168316Actual
23107225.002024-02-148317Actual
2103958.002023-12-178356Actual
16097342.002023-07-178318Actual
1408154.002022-06-168364Actual
3438141.192024-12-1683211Actual
9400185.002023-01-148365Actual
27139104.002024-06-158316Actual
1847911.402023-09-1683112Actual
2668200.002022-07-178365Budget
36301144.002025-02-148336Actual
10457200.002023-02-148315Budget
3789206.002022-08-168365Actual
2955256.002024-08-158356Actual
34616197.572024-12-1683612Actual
34790375.002025-01-148313Actual
36974164.412025-02-1483113Actual
5242100.002022-09-168366Budget
3520351.002025-01-148356Actual
12847100.002023-04-168316Budget
255816.082024-04-1583212Actual
364172.002022-05-168315Actual
19105259.002023-10-168367Actual
25820270.002024-05-158314Actual
33138210.182024-11-158328Actual
22130222.002024-01-148317Actual
2106996.002023-12-178366Actual
12846109.002023-04-168316Actual
8282200.002022-12-178365Budget
4711240.002022-09-168314Actual
1842148.632023-09-1683611Actual
32306124.172024-10-1583112Actual
21126195.002023-12-178317Actual
2666115.652024-05-1583612Actual
2947238.002024-08-158326Actual
38453253.002025-04-168315Actual
3180460.002024-10-158356Actual
3590280.002022-08-168314Budget
35448257.152025-01-148368Actual
1954111.402023-10-1683612Actual
14882109.002023-06-168336Actual
35123.002022-05-168313Actual
1887474.002023-10-168316Actual
3127587.222024-09-1583113Actual
850580.002022-12-178346Budget
2099260.182022-06-168318Actual
1190945.002023-03-168356Actual
214690.002022-06-168328Budget
1390070.002023-05-168346Actual
108490.002022-05-168368Budget
8081256.002022-12-178314Actual
6507200.002022-10-168367Budget
21988122.002024-01-148336Actual
3328576.292024-11-1583311Actual
1186286.002023-03-168346Actual
6261114.002022-10-168346Actual
2645343.312024-05-1583211Actual
2777827.362024-06-1583212Actual
37593353.002025-03-168317Actual
19225157.142023-10-168368Actual
1939228.422023-10-1683511Actual
25855187.002024-05-158364Actual
602130.002022-05-168336Actual
2299160.002024-02-148346Actual
31894371.002024-10-158317Actual
4199200.002022-08-168317Budget
2234281.612024-01-1483111Actual
35003335.002025-01-148315Actual
29049232.842024-07-1683213Actual
16533358.002023-08-168313Actual
7489100.002022-11-168366Budget
154118.212023-06-1683112Actual
25915234.002024-05-158315Actual
122390.002022-06-168363Budget
23915113.002024-03-158316Actual
13819108.002023-05-168316Actual
11578204.002023-03-168315Actual
36095284.002025-02-148364Actual
34701171.432024-12-1683213Actual
836178.002022-05-168317Actual
27457317.752024-06-158328Actual
25950202.002024-05-158365Actual
16039230.002023-07-178367Actual
33760376.002024-12-168314Actual
4446100.002022-08-168368Budget
2071950.002023-12-178373Actual
30208155.642024-08-1583613Actual
11639189.002023-03-168365Actual
6634135.932022-10-168328Actual
1833337.992023-09-1683311Actual
3671189.062025-02-1483311Actual
26304542.002024-05-158318Actual
16781185.002023-08-168365Actual
17925125.002023-09-168336Actual
20192328.362023-11-168318Actual
2765844.382024-06-1583511Actual
3857360.002025-04-168326Actual
32961129.002024-11-158366Actual
32425224.062024-10-1583213Actual
223217.002022-05-168314Actual
32398139.852024-10-1583113Actual
8831231.392022-12-178318Actual
12188245.032023-03-168318Actual
283100.002022-05-168364Budget
195106.082023-10-1683212Actual
11577200.002023-03-168315Budget
37396116.002025-03-168316Actual
30265417.002024-09-158313Actual
2546326.292024-04-1583511Actual
648100.002022-05-168346Budget
738393.002022-11-168346Actual
37125292.002025-03-168363Actual
12990112.002023-04-168346Actual
12627200.002023-04-168364Budget
1111080.002023-02-148328Budget
9342200.002023-01-148315Budget
30768358.002024-09-158317Actual
24111251.002024-03-158317Actual
25296187.452024-04-158368Actual
3067858.002024-09-158356Actual
3868100.002022-08-168316Budget
3901173.102025-04-1683311Actual
1435051.822023-05-1683611Actual
5648100.002022-10-168313Budget
10983178.002023-02-148367Actual
1426313.532023-05-1683211Actual
20840177.002023-12-178315Actual
1461444.002023-06-168373Actual
34262281.392024-12-168328Actual
18187135.932023-09-168328Actual
11437260.002023-03-168314Actual
13428191.992023-04-168368Actual
2839869.002024-07-168356Actual
30420310.002024-09-158364Actual
1243880.002023-04-168363Budget
1830614.592023-09-1683211Actual
31837102.002024-10-158366Actual
37805136.932025-03-1683111Actual
29259385.002024-08-158314Actual
10319200.002023-02-148314Budget
27692126.292024-06-1583611Actual
2671974.942024-05-1583113Actual
25176221.002024-04-158367Actual
11062295.032023-02-148318Actual
18604202.002023-10-168363Actual
1662599.002023-08-168373Actual
4120137.002022-08-168366Actual
4993100.002022-09-168316Budget
2952688.002024-08-158346Actual
1078668.002023-02-148356Actual
5243112.002022-09-168366Actual
1933822.042023-10-1683311Actual
36478290.002025-02-148367Actual
5569100.002022-09-168368Budget
2305095.002024-02-148366Actual
27929243.362024-06-1583613Actual
9576100.002023-01-148336Budget
174776.082023-08-1683212Actual
130030.002022-06-168373Budget
601200.002022-05-168336Budget
24264234.422024-03-158368Actual
282165.002022-05-168364Actual
2786978.452024-06-1583113Actual
7895114.002022-12-178313Actual
2136734.802023-12-1783211Actual
6214140.002022-10-168336Actual
33675205.002024-12-168363Actual
38275211.002025-04-168363Actual
29642383.002024-08-158317Actual
1629111.002022-06-168316Actual
9479140.002023-01-148316Actual
15807100.002023-07-178316Actual
3118344.382024-09-1583212Actual
36246150.002025-02-148316Actual
363200.002022-05-168315Budget
3137138.002022-07-178367Actual
7238136.002022-11-168316Actual
5509100.002022-09-168328Budget
4445157.142022-08-168368Actual
405960.002022-08-168356Budget
37451120.002025-03-168336Actual
2843200.002022-07-178336Budget
7160157.002022-11-168365Actual
2144811.402023-12-1783511Actual
1797736.002023-09-168356Actual
3403132.002022-08-168313Actual
1990295.002023-11-168316Actual
4339219.272022-08-168318Actual
27986398.002024-07-168313Actual
1998369.002023-11-168346Actual
2746100.002022-07-178316Budget
28488445.002024-07-168317Actual
2172143.002024-01-148373Actual
775490.002022-11-168328Budget
205395.012023-11-1683212Actual
28701185.872024-07-1683111Actual
7239100.002022-11-168316Budget
2394218.002024-03-158326Actual
1636043.312023-07-1783611Actual
5896200.002022-10-168364Budget
6774100.002022-11-168313Budget
1733156.082023-08-1683411Actual
24231169.272024-03-158328Actual
245502.892024-03-1583212Actual
10844115.002023-02-148366Actual
1750816.722023-08-1683612Actual
29971116.722024-08-1583611Actual
5508160.182022-09-168328Actual
3561518.842025-01-1483511Actual
3005725.232024-08-1583212Actual
242535.002022-07-178373Actual
32340168.852024-10-1583612Actual
11499200.002023-03-168364Budget
27750136.932024-06-1583112Actual
915530.002023-01-148373Budget
1968994.002023-11-168373Actual
34674157.402024-12-1683113Actual
1866147.002023-10-168373Actual
34000144.002024-12-168336Actual
616550.002022-10-168326Budget
27549179.492024-06-1583111Actual
1632613.532023-07-1783511Actual
3402100.002022-08-168313Budget
10515146.002023-02-148365Actual
13178200.002023-04-168317Budget
803232.002022-12-178373Actual
616453.002022-10-168326Actual
14018197.002023-05-168317Actual
1686628.002023-08-168326Actual
12377100.002023-04-168313Budget
13098100.002023-04-168366Budget
33551148.622024-11-1583213Actual
1936540.122023-10-1683411Actual
518360.002022-09-168356Budget
3138100.002022-07-178367Budget
571080.002022-10-168363Budget
738280.002022-11-168346Budget
2095930.002023-12-178326Actual
36797100.762025-02-1483611Actual
3742339.002025-03-168326Actual
188088.002022-06-168366Actual
30626120.002024-09-158336Actual
2473142.002024-04-158373Actual
36153313.002025-02-148315Actual
3323155.632022-07-178368Actual
3673883.742025-02-1483411Actual
1423567.782023-05-1683111Actual
12298100.002023-03-168368Budget
13319200.002023-04-168318Budget
26244248.002024-05-158367Actual
571183.002022-10-168363Actual
144355.012023-05-1683212Actual
36564217.752025-02-148328Actual
10691100.002023-02-148336Budget
2334841.192024-02-1483211Actual
466342.002022-09-168373Actual
33404101.822024-11-1583112Actual
37001181.962025-02-1483213Actual
4524100.002022-09-168313Budget
2549667.782024-04-1583611Actual
10739117.002023-02-148346Actual
3331272.042024-11-1583411Actual
2923196.002024-08-158373Actual
1827867.782023-09-1683111Actual
14642209.002023-06-168314Actual
31546240.002024-10-158364Actual
1735814.592023-08-1683511Actual
34554110.342024-12-1683112Actual
13508341.002023-05-168313Actual
2337545.442024-02-1483311Actual
8690200.002022-12-178317Budget
37747296.542025-03-168368Actual
1164100.002022-06-168313Budget
293750.002022-07-178356Budget
31097126.292024-09-1583611Actual
3553479.482025-01-1483211Actual
1289550.002023-04-168326Budget
2653411.402024-05-1583511Actual
6037164.002022-10-168365Actual
34945290.002025-01-148364Actual
17685175.002023-09-168314Actual
167749.002022-06-168326Actual
15749163.002023-07-178365Actual
4914200.002022-09-168365Budget
3373276.002024-12-168373Actual
691233.002022-11-168373Actual
22725211.002024-02-148314Actual
35976233.002025-02-148363Actual
1901394.002023-10-168366Actual
1303777.002023-04-168356Actual
4386100.002022-08-168328Budget
26836345.002024-06-158313Actual
33346113.532024-11-1583611Actual
25698293.002024-05-158313Actual
887890.002022-12-178328Budget
21630312.002024-01-148313Actual
1942567.782023-10-1683611Actual
38240375.002025-04-168313Actual
23609331.002024-03-158313Actual
35706134.802025-01-1483112Actual
8457100.002022-12-178336Budget
29294222.002024-08-158364Actual
22760121.002024-02-148364Actual
32607118.002024-11-158373Actual
2287139.002022-07-178313Actual
18689220.002023-10-168314Actual
6961200.002022-11-168314Budget
2494476.002024-04-158316Actual
14175167.752023-05-168368Actual
3397240.002024-12-168326Actual
32248101.822024-10-1583611Actual
18816185.002023-10-168365Actual
1490864.002023-06-168346Actual
4851200.002022-09-168315Budget
12943128.002023-04-168336Actual
26990240.002024-06-158364Actual
6117100.002022-10-168316Budget
1176650.002023-03-168326Budget
34295219.272024-12-168368Actual
10594100.002023-02-148316Budget
15179166.242023-06-168368Actual
11718123.002023-03-168316Actual
2000943.002023-11-168356Actual
30923313.212024-09-158368Actual
37090436.002025-03-168313Actual
630860.002022-10-168356Budget
2579267.002024-05-158373Actual
1395988.002023-05-168366Actual
1429051.822023-05-1683311Actual
8141175.002022-12-178364Actual
1559360.002023-07-178373Actual
2538213.532024-04-1583211Actual
972788.002023-01-148366Actual
26746227.572024-05-1583213Actual
1392651.002023-05-168356Actual
13099101.002023-04-168366Actual
17870113.002023-09-168316Actual
12189200.002023-03-168318Budget
1222102.002022-06-168363Actual
1624511.402023-07-1783211Actual
2402264.002024-03-158356Actual
1544416.722023-06-1683612Actual
11251158.002023-03-168313Actual
16125157.142023-07-178328Actual
29763213.212024-08-158328Actual
5090100.002022-09-168336Budget
2446584.802024-03-1583611Actual
29022122.312024-07-1683113Actual
7100152.002022-11-168315Actual
9203253.002023-01-148314Actual
26365222.302024-05-158368Actual
3898473.102025-04-1683211Actual
3791417.782025-03-1683511Actual
32670298.002024-11-158364Actual
39304231.082025-04-1683213Actual
1730435.872023-08-1683311Actual
2878396.512024-07-1683411Actual
1739280.552023-08-1683611Actual
15621183.002023-07-178314Actual
64984.002022-05-168346Actual
1196893.002023-03-168366Actual
2505134.002024-04-158356Actual
22818173.002024-02-148315Actual
28233256.002024-07-168365Actual
55240.002022-05-168326Budget
18159288.972023-09-168318Actual
12706200.002023-04-168315Budget
1303860.002023-04-168356Budget
9262196.002023-01-148364Actual
33583238.102024-11-1583613Actual
3217304.122022-07-178318Actual
2472200.002022-07-178314Budget
21664232.002024-01-148363Actual
28902126.292024-07-1683112Actual
31604279.002024-10-158315Actual
21875125.002024-01-148365Actual
2196031.002024-01-148326Actual
14734194.002023-06-168315Actual
12297129.872023-03-168368Actual
1928381.612023-10-1683111Actual
35151132.002025-01-148336Actual
37713304.122025-03-168328Actual
2603721.002024-05-158326Actual
21161178.002023-12-178367Actual
3732167.002022-08-168315Actual
12376124.002023-04-168313Actual
1765741.002023-09-168373Actual
19598334.002023-11-168313Actual
32188108.212024-10-1583411Actual
10132100.002023-02-148313Budget
6587200.002022-10-168318Budget
2692895.002024-06-158373Actual
234790.002022-07-178363Budget
423140.002022-05-168365Actual
225155.012024-01-1483112Actual
3100940.122024-09-1583211Actual
29797261.692024-08-158368Actual
14113338.972023-05-168318Actual
32821144.002024-11-158316Actual
30385393.002024-09-158314Actual
630751.002022-10-168356Actual
32550209.002024-11-158363Actual
2757760.332024-06-1583211Actual
24145188.002024-03-158367Actual
26209320.002024-05-158317Actual
144089.272023-05-1683112Actual
28844100.762024-07-1683611Actual
12705215.002023-04-168315Actual
2193376.002024-01-148316Actual
26065100.002024-05-158336Actual
6696149.572022-10-168368Actual
30861596.552024-09-158318Actual
1191060.002023-03-168356Budget
11436200.002023-03-168314Budget
15145143.512023-06-168328Actual
2039349.702023-11-1683411Actual
952660.002023-01-148326Budget
2245784.802024-01-1483611Actual
6834103.002022-11-168363Actual
11498169.002023-03-168364Actual
915424.002023-01-148373Actual
167640.002022-06-168326Budget
1493455.002023-06-168356Actual
55346.002022-05-168326Actual
22165225.002024-01-148367Actual
3148387.002024-10-158373Actual
3405262.002024-12-168356Actual
976200.002022-05-168318Budget
27220106.002024-06-158346Actual
9806200.002023-01-148317Budget
2807891.002024-07-168373Actual
2237035.872024-01-1483211Actual
17565397.002023-09-168313Actual
29677273.002024-08-158367Actual
12109138.002023-03-168367Actual
2502566.002024-04-158346Actual
3558884.802025-01-1483411Actual
32876130.002024-11-158336Actual
32515344.002024-11-158313Actual
31639266.002024-10-158365Actual
3783332.672025-03-1683211Actual
3292850.002024-11-158356Actual
1027130.002023-02-148373Budget
34496167.782024-12-1683611Actual
9399200.002023-01-148365Budget
35328296.002025-01-148367Actual
18220210.182023-09-168368Actual
10923197.002023-02-148317Actual
5461345.032022-09-168318Actual
999290.002023-01-148328Budget
6775155.002022-11-168313Actual
1895555.002023-10-168346Actual
2497120.002024-04-158326Actual
3652157.002022-08-168364Actual
13177174.002023-04-168317Actual
9478100.002023-01-148316Budget
27371266.002024-06-158367Actual
9726100.002023-01-148366Budget
1531950.762023-06-1683411Actual
14769122.002023-06-168365Actual
20253222.302023-11-168368Actual
69655.002022-05-168356Actual
9866200.002023-01-148367Budget
2435026.292024-03-1583211Actual
636779.002022-10-168366Actual
2207158.662022-06-168368Actual
10984200.002023-02-148367Budget
11863100.002023-03-168346Budget
2269787.002024-02-148373Actual
293859.002022-07-178356Actual
7020162.002022-11-168364Actual
9341163.002023-01-148315Actual
27048281.002024-06-158315Actual
7021200.002022-11-168364Budget
754107.002022-05-168366Actual
5382136.002022-09-168367Actual
3790200.002022-08-168365Budget
728763.002022-11-168326Actual
9263200.002023-01-148364Budget
4525113.002022-09-168313Actual
7335100.002022-11-168336Budget
23729224.002024-03-158314Actual
28198264.002024-07-168315Actual
16839111.002023-08-168316Actual
182044.002022-06-168356Actual
1851216.722023-09-1683612Actual
3869129.002022-08-168316Actual
28643214.722024-07-168368Actual
26956372.002024-06-158314Actual
28609226.842024-07-168328Actual
3627336.002025-02-148326Actual
27811211.402024-06-1583612Actual
1019380.002023-02-148363Budget
29174217.002024-08-158363Actual
1223680.002023-03-168328Budget
6445264.002022-10-168317Actual
967050.002023-01-148356Budget
2019151.002022-06-168367Actual
25262179.872024-04-158328Actual
1523780.552023-06-1683111Actual
18929105.002023-10-168336Actual
518464.002022-09-168356Actual
21783103.002024-01-148364Actual
2610200.002022-07-178315Actual
19809163.002023-11-168315Actual
11172149.572023-02-148368Actual
781580.002022-11-168368Budget
4992116.002022-09-168316Actual
2242453.952024-01-1483411Actual
3221536.932024-10-1583511Actual
2291089.002024-02-148316Actual
17430.002022-05-168373Budget
39038127.362025-04-1683411Actual
16159234.422023-07-178368Actual
29910110.342024-08-1583311Actual
38956160.342025-04-1683111Actual
33230185.872024-11-1583111Actual
31217188.002024-09-1583612Actual
22223295.032024-01-148318Actual
39099147.572025-04-1683611Actual
5836280.002022-10-168314Budget
16746185.002023-08-168315Actual
3862777.002025-04-168346Actual
2893025.232024-07-1683212Actual
29585102.002024-08-158366Actual
3075200.002022-07-178317Budget
855250.002022-12-178356Budget
2437735.872024-03-1583311Actual
12564230.002023-04-168314Actual
24639372.002024-04-158313Actual
4710280.002022-09-168314Budget
850479.002022-12-178346Actual
4012100.002022-08-168346Budget
30513241.002024-09-158365Actual
10924200.002023-02-148317Budget
24851143.002024-04-158315Actual
29445112.002024-08-158316Actual
33172257.152024-11-158368Actual
5136100.002022-09-168346Budget
2988341.192024-08-1583211Actual
4259167.002022-08-168367Actual
38898237.452025-04-168368Actual
840955.002022-12-178326Actual
406057.002022-08-168356Actual
17071169.002023-08-168367Actual
222200.002022-05-168314Budget
21841194.002024-01-148315Actual
1627236.932023-07-1783311Actual
3488294.002025-01-148373Actual
13239177.002023-04-168367Actual
10133121.002023-02-148313Actual
3803323.102025-03-1683212Actual
3065271.002024-09-158346Actual
2891101.002022-07-178346Actual
1549132.002022-06-168365Actual
1131180.002023-03-168363Budget
35038195.002025-01-148365Actual
9945361.692023-01-148318Actual
1409100.002022-06-168364Budget
1628100.002022-06-168316Budget
130121.002022-06-168373Actual
3014969.672024-08-1583113Actual
2147151.082022-06-168328Actual
38488293.002025-04-168365Actual
11969100.002023-03-168366Budget
2543634.802024-04-1583411Actual
1487200.002022-06-168315Budget
2045448.632023-11-1683611Actual
6366100.002022-10-168366Budget
8938105.632022-12-178368Actual
8689180.002022-12-178317Actual
9590.002022-05-168363Budget
23228152.602024-02-148328Actual
3906515.652025-04-1683511Actual
28106493.002024-07-168314Actual
37033157.402025-02-1483613Actual
38183266.172025-03-1683613Actual
32014257.152024-10-158328Actual
3265114.722022-07-178328Actual
30300242.002024-09-158363Actual
2747110.002022-07-178316Actual
3443594.382024-12-1683411Actual
513765.002022-09-168346Actual
2101379.002023-12-178346Actual
1526513.532023-06-1683211Actual
17191182.902023-08-168368Actual
11815100.002023-03-168336Budget
8879135.932022-12-178328Actual
728660.002022-11-168326Budget
28140242.002024-07-168364Actual
893780.002022-12-178368Budget
34825224.002025-01-148363Actual
10318217.002023-02-148314Actual
2204043.002024-01-148356Actual
1387484.002023-05-168336Actual
3685596.512025-02-1483112Actual
2615066.002024-05-158366Actual
12991100.002023-04-168346Budget
11719100.002023-03-168316Budget
30478264.002024-09-158315Actual
1064350.002023-02-148326Budget
1692072.002023-08-168346Actual
8361153.002022-12-178316Actual
30981148.632024-09-1583111Actual
14141137.452023-05-168328Actual
38395235.002025-04-168364Actual
7707226.842022-11-168318Actual
2727997.002024-06-158366Actual
9944200.002023-01-148318Budget
30029118.852024-08-1583112Actual
12768100.002023-04-168365Budget
2656852.892024-05-1583611Actual
23970117.002024-03-158336Actual
1992936.002023-11-168326Actual
22640202.002024-02-148363Actual
2370142.002024-03-158373Actual
7706200.002022-11-168318Budget
1131089.002023-03-168363Actual
22965103.002024-02-148336Actual
20099258.002023-11-168317Actual
15536197.002023-07-178363Actual
33887271.002024-12-168365Actual
1629948.632023-07-1783411Actual
31928311.002024-10-158367Actual
6038200.002022-10-168365Budget
2844150.002022-07-178336Actual
2458212.462024-03-1583612Actual
23142257.002024-02-148367Actual
39337213.542025-04-1683613Actual
9993196.542023-01-148328Actual
1165142.002022-06-168313Actual
24793104.002024-04-158364Actual
1591457.002023-07-178356Actual
24759220.002024-04-158314Actual
2530147.002022-07-178364Actual
23262155.632024-02-148368Actual
11640100.002023-03-168365Budget
1336780.002023-04-168328Budget
2535486.932024-04-1583111Actual
424200.002022-05-168365Budget
1800983.002023-09-168366Actual
2609156.002024-05-158346Actual
8360100.002022-12-178316Budget
39157128.422025-04-1683112Actual
11111143.512023-02-148328Actual
3582581.962025-01-1483113Actual
9865139.002023-01-148367Actual

Generated 2025-06-15 11:02:40.368 UTC