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742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-178366Budget
37887120.972025-03-1683411Actual
3865375.002025-04-168356Actual
12376124.002023-04-168313Actual
26209320.002024-05-158317Actual
850479.002022-12-178346Actual
2071950.002023-12-178373Actual
896100.002022-05-168367Budget
10924200.002023-02-148317Budget
30923313.212024-09-158368Actual
23970117.002024-03-158336Actual
19751116.002023-11-168364Actual
1727726.292023-08-1683211Actual
2269787.002024-02-148373Actual
34176222.002024-12-168367Actual
38743397.002025-04-168317Actual
35648115.652025-01-1483611Actual
21783103.002024-01-148364Actual
2437735.872024-03-1583311Actual
12110200.002023-03-168367Budget
12990112.002023-04-168346Actual
32106167.782024-10-1583111Actual
1629111.002022-06-168316Actual
18929105.002023-10-168336Actual
952660.002023-01-148326Budget
28523247.002024-07-168367Actual
2440453.952024-03-1583411Actual
3833264.002025-04-168373Actual
3791417.782025-03-1683511Actual
3216200.002022-07-178318Budget
4913165.002022-09-168365Actual
1251730.002023-04-168373Budget
1446613.532023-05-1683612Actual
38546106.002025-04-168316Actual
23142257.002024-02-148367Actual
36598219.272025-02-148368Actual
12297129.872023-03-168368Actual
21875125.002024-01-148365Actual
9016100.002023-01-148313Budget
3668466.722025-02-1483211Actual
11062295.032023-02-148318Actual
130030.002022-06-168373Budget
504151.002022-09-168326Actual
2301767.002024-02-148356Actual
32728293.002024-11-158315Actual
8458140.002022-12-178336Actual
35236101.002025-01-148366Actual
31302155.642024-09-1583213Actual
25141306.002024-04-158317Actual
32550209.002024-11-158363Actual
30091173.102024-08-1583612Actual
3653200.002022-08-168364Budget
17157126.842023-08-168328Actual
36797100.762025-02-1483611Actual
7816108.662022-11-168368Actual
2668200.002022-07-178365Budget
34262281.392024-12-168328Actual
8220200.002022-12-178315Budget
6634135.932022-10-168328Actual
37125292.002025-03-168363Actual
1027130.002023-02-148373Budget
16568211.002023-08-168363Actual
32425224.062024-10-1583213Actual
194835.012023-10-1683112Actual
6446200.002022-10-168317Budget
28291135.002024-07-168316Actual
1303860.002023-04-168356Budget
354240.002022-08-168373Budget
5976206.002022-10-168315Actual
12944100.002023-04-168336Budget
37001181.962025-02-1483213Actual
9865139.002023-01-148367Actual
242535.002022-07-178373Actual
2988341.192024-08-1583211Actual
1772100.002022-06-168346Budget
220890.002022-06-168368Budget
27549179.492024-06-1583111Actual
915530.002023-01-148373Budget
9576100.002023-01-148336Budget
10132100.002023-02-148313Budget
26836345.002024-06-158313Actual
4711240.002022-09-168314Actual
466342.002022-09-168373Actual
18101158.002023-09-168367Actual
31217188.002024-09-1583612Actual
1409100.002022-06-168364Budget
1523780.552023-06-1683111Actual
1019289.002023-02-148363Actual
1750816.722023-08-1683612Actual
29585102.002024-08-158366Actual
27750136.932024-06-1583112Actual
33795242.002024-12-168364Actual
12564230.002023-04-168314Actual
601200.002022-05-168336Budget
13366146.542023-04-168328Actual
13098100.002023-04-168366Budget
4339219.272022-08-168318Actual
2505134.002024-04-158356Actual
34790375.002025-01-148313Actual
10318217.002023-02-148314Actual
30571125.002024-09-158316Actual
11863100.002023-03-168346Budget
30176181.962024-08-1583213Actual
3328576.292024-11-1583311Actual
9400185.002023-01-148365Actual
2101379.002023-12-178346Actual
2757760.332024-06-1583211Actual
3177881.002024-10-158346Actual
3323155.632022-07-178368Actual
26304542.002024-05-158318Actual
6445264.002022-10-168317Actual
122390.002022-06-168363Budget
1898141.002023-10-168356Actual
2831834.002024-07-168326Actual
2136734.802023-12-1783211Actual
3290297.002024-11-158346Actual
2154010.332023-12-1783112Actual
1765741.002023-09-168373Actual
20987115.002023-12-178336Actual
39304231.082025-04-1683213Actual
4992116.002022-09-168316Actual
27986398.002024-07-168313Actual
4524100.002022-09-168313Budget
3405262.002024-12-168356Actual
513765.002022-09-168346Actual
33466170.982024-11-1583612Actual
2875687.992024-07-1683311Actual
1488238.002022-06-168315Actual
13543250.002023-05-168363Actual
30768358.002024-09-158317Actual
907690.002023-01-148363Budget
1019380.002023-02-148363Budget
18159288.972023-09-168318Actual
3216192.252024-10-1583311Actual
738280.002022-11-168346Budget
1196893.002023-03-168366Actual
2535486.932024-04-1583111Actual
836178.002022-05-168317Actual
602130.002022-05-168336Actual
2890100.002022-07-178346Budget
2648049.702024-05-1583311Actual
1429051.822023-05-1683311Actual
8360100.002022-12-178316Budget
12943128.002023-04-168336Actual
15862115.002023-07-178336Actual
7755116.232022-11-168328Actual
22640202.002024-02-148363Actual
8219184.002022-12-178315Actual
55346.002022-05-168326Actual
795490.002022-12-178363Actual
22251148.052024-01-148328Actual
1423567.782023-05-1683111Actual
34295219.272024-12-168368Actual
33853252.002024-12-168315Actual
1490864.002023-06-168346Actual
9590.002022-05-168363Budget
34701171.432024-12-1683213Actual
33346113.532024-11-1583611Actual
962280.002023-01-148346Budget
1990295.002023-11-168316Actual
3731200.002022-08-168315Budget
32248101.822024-10-1583611Actual
36916151.832025-02-1483612Actual
4260200.002022-08-168367Budget
2716647.002024-06-158326Actual
3118344.382024-09-1583212Actual
1960190.002022-06-168317Actual
3561518.842025-01-1483511Actual
3397240.002024-12-168326Actual
20874181.002023-12-178365Actual
23107225.002024-02-148317Actual
2287139.002022-07-178313Actual
2352010.332024-02-1483112Actual
1223680.002023-03-168328Budget
3676543.312025-02-1483511Actual
34825224.002025-01-148363Actual
5649113.002022-10-168313Actual
19717192.002023-11-168314Actual
2254817.782024-01-1483612Actual
205395.012023-11-1683212Actual
26871282.002024-06-158363Actual
1647610.332023-07-1783612Actual
10691100.002023-02-148336Budget
1559360.002023-07-178373Actual
7568200.002022-11-168317Budget
24886147.002024-04-158365Actual
976200.002022-05-168318Budget
26746227.572024-05-1583213Actual
1025134.422022-05-168328Actual
1636043.312023-07-1783611Actual
1392651.002023-05-168356Actual
2531100.002022-07-178364Budget
2019151.002022-06-168367Actual
13239177.002023-04-168367Actual
1686628.002023-08-168326Actual
30803276.002024-09-158367Actual
19225157.142023-10-168368Actual
23228152.602024-02-148328Actual
630751.002022-10-168356Actual
222200.002022-05-168314Budget
20840177.002023-12-178315Actual
466240.002022-09-168373Budget
35767225.232025-01-1483612Actual
2095930.002023-12-178326Actual
3685596.512025-02-1483112Actual
27220106.002024-06-158346Actual
6587200.002022-10-168318Budget
5508160.182022-09-168328Actual
35123.002022-05-168313Actual
1544416.722023-06-1683612Actual
13630167.002023-05-168314Actual
728763.002022-11-168326Actual
31334159.152024-09-1583613Actual
37396116.002025-03-168316Actual
32961129.002024-11-158366Actual
23200285.932024-02-148318Actual
7160157.002022-11-168365Actual
33110425.332024-11-158318Actual
2872951.822024-07-1683211Actual
12705215.002023-04-168315Actual
1384628.002023-05-168326Actual
154118.212023-06-1683112Actual
10516100.002023-02-148365Budget
11172149.572023-02-148368Actual
11577200.002023-03-168315Budget
14053238.002023-05-168367Actual
9866200.002023-01-148367Budget
391764.002022-08-168326Actual
1251647.002023-04-168373Actual
11251158.002023-03-168313Actual
9341163.002023-01-148315Actual
35386466.242025-01-148318Actual
37685454.122025-03-168318Actual
2923196.002024-08-158373Actual
18689220.002023-10-168314Actual
8457100.002022-12-178336Budget
255816.082024-04-1583212Actual
31426215.002024-10-158363Actual
2611748.002024-05-158356Actual
9575138.002023-01-148336Actual
13427100.002023-04-168368Budget
4445157.142022-08-168368Actual
4200158.002022-08-168317Actual
12847100.002023-04-168316Budget
29797261.692024-08-158368Actual
37805136.932025-03-1683111Actual
12189200.002023-03-168318Budget
35448257.152025-01-148368Actual
1890139.002023-10-168326Actual
2172143.002024-01-148373Actual
3965100.002022-08-168336Budget
9944200.002023-01-148318Budget
5570141.992022-09-168368Actual
33524134.592024-11-1583113Actual
25855187.002024-05-158364Actual
6635100.002022-10-168328Budget
12298100.002023-03-168368Budget
1535377.362023-06-1683611Actual
11111143.512023-02-148328Actual
2538213.532024-04-1583211Actual
22852131.002024-02-148365Actual
3790200.002022-08-168365Budget
1165142.002022-06-168313Actual
31894371.002024-10-158317Actual
19070265.002023-10-168317Actual
3750371.002025-03-168356Actual
2837290.002024-07-168346Actual
1901394.002023-10-168366Actual
20253222.302023-11-168368Actual
29139397.002024-08-158313Actual
391650.002022-08-168326Budget
2952688.002024-08-158346Actual
1222102.002022-06-168363Actual
14018197.002023-05-168317Actual
7628200.002022-11-168367Budget
35506146.512025-01-1483111Actual
2786978.452024-06-1583113Actual
518464.002022-09-168356Actual
7627191.002022-11-168367Actual
22165225.002024-01-148367Actual
1550200.002022-06-168365Budget
691233.002022-11-168373Actual
10845100.002023-02-148366Budget
6507200.002022-10-168367Budget
36246150.002025-02-148316Actual
748886.002022-11-168366Actual
21219395.032023-12-178318Actual
1005380.002023-01-148368Budget
3402694.002024-12-168346Actual
3403132.002022-08-168313Actual
195106.082023-10-1683212Actual
1176650.002023-03-168326Budget
13428191.992023-04-168368Actual
1336780.002023-04-168328Budget
205128.212023-11-1683112Actual
16894106.002023-08-168336Actual
35885162.662025-01-1483613Actual
27604128.422024-06-1583311Actual
31697124.002024-10-158316Actual
2724650.002024-06-158356Actual
2057015.652023-11-1683612Actual
977273.812022-05-168318Actual
1662599.002023-08-168373Actual
6695100.002022-10-168368Budget
2435026.292024-03-1583211Actual
2020100.002022-06-168367Budget
3180460.002024-10-158356Actual
2839869.002024-07-168356Actual
3632790.002025-02-148346Actual
405960.002022-08-168356Budget
2543634.802024-04-1583411Actual
8879135.932022-12-178328Actual
2031186.932023-11-1683111Actual
2653411.402024-05-1583511Actual
37033157.402025-02-1483613Actual
35942308.002025-02-148313Actual
11436200.002023-03-168314Budget
35038195.002025-01-148365Actual
223217.002022-05-168314Actual
33887271.002024-12-168365Actual
35003335.002025-01-148315Actual
3446234.802024-12-1683511Actual
3901173.102025-04-1683311Actual
1697998.002023-08-168366Actual
3343224.162024-11-1583212Actual
20134160.002023-11-168367Actual
26990240.002024-06-158364Actual
2645343.312024-05-1583211Actual
28431111.002024-07-168366Actual
1493455.002023-06-168356Actual
12991100.002023-04-168346Budget
8690200.002022-12-178317Budget
1833337.992023-09-1683311Actual
6037164.002022-10-168365Actual
18066268.002023-09-168317Actual
34141387.002024-12-168317Actual
4710280.002022-09-168314Budget
11250100.002023-03-168313Budget
518360.002022-09-168356Budget
37713304.122025-03-168328Actual
29445112.002024-08-158316Actual
4387178.362022-08-168328Actual
4199200.002022-08-168317Budget
31928311.002024-10-158367Actual
4851200.002022-09-168315Budget
458580.002022-09-168363Budget
6834103.002022-11-168363Actual
3517780.002025-01-148346Actual
12109138.002023-03-168367Actual
37747296.542025-03-168368Actual
3331272.042024-11-1583411Actual
648100.002022-05-168346Budget
1851216.722023-09-1683612Actual
16097342.002023-07-178318Actual
2747110.002022-07-178316Actual
20627372.002023-12-178313Actual
915424.002023-01-148373Actual
4259167.002022-08-168367Actual
1968994.002023-11-168373Actual
3512345.002025-01-148326Actual
3918556.082025-04-1683212Actual
26332231.392024-05-158328Actual
34616197.572024-12-1683612Actual
12188245.032023-03-168318Actual
10054164.722023-01-148368Actual
1111080.002023-02-148328Budget
3742339.002025-03-168326Actual
1395988.002023-05-168366Actual
840955.002022-12-178326Actual
24203310.182024-03-158318Actual
10984200.002023-02-148367Budget
3014969.672024-08-1583113Actual
18781131.002023-10-168315Actual
6586266.242022-10-168318Actual
2777827.362024-06-1583212Actual
2196031.002024-01-148326Actual
1632613.532023-07-1783511Actual
4772178.002022-09-168364Actual
30300242.002024-09-158363Actual
8689180.002022-12-178317Actual
35976233.002025-02-148363Actual
2242453.952024-01-1483411Actual
37210471.002025-03-168314Actual
24145188.002024-03-158367Actual
2878396.512024-07-1683411Actual
3075200.002022-07-178317Budget
2502566.002024-04-158346Actual
28198264.002024-07-168315Actual
2148251.822023-12-1783611Actual
1243880.002023-04-168363Budget
2000943.002023-11-168356Actual
34408101.822024-12-1683311Actual
10457200.002023-02-148315Budget
13759117.002023-05-168365Actual
4120137.002022-08-168366Actual
3148387.002024-10-158373Actual
1164100.002022-06-168313Budget
9726100.002023-01-148366Budget
8751200.002022-12-178367Budget
2546326.292024-04-1583511Actual
893780.002022-12-178368Budget
16653246.002023-08-168314Actual
12846109.002023-04-168316Actual
3868100.002022-08-168316Budget
29763213.212024-08-158328Actual
4852209.002022-09-168315Actual
3789206.002022-08-168365Actual
15807100.002023-07-178316Actual
1549132.002022-06-168365Actual
6117100.002022-10-168316Budget
3071190.002024-09-158366Actual
15179166.242023-06-168368Actual
30420310.002024-09-158364Actual
1426313.532023-05-1683211Actual
2039349.702023-11-1683411Actual
16004256.002023-07-178317Actual
18604202.002023-10-168363Actual
1628100.002022-06-168316Budget
3652157.002022-08-168364Actual
28701185.872024-07-1683111Actual
2332063.532024-02-1483111Actual
2615066.002024-05-158366Actual
28021254.002024-07-168363Actual
30208155.642024-08-1583613Actual
34554110.342024-12-1683112Actual
10844115.002023-02-148366Actual
3325869.912024-11-1583211Actual
29971116.722024-08-1583611Actual
13664153.002023-05-168364Actual
15059227.002023-06-168367Actual
15536197.002023-07-178363Actual
1588864.002023-07-178346Actual
27692126.292024-06-1583611Actual
16039230.002023-07-178367Actual
1529233.742023-06-1683311Actual
999290.002023-01-148328Budget
5321200.002022-09-168317Budget
3635370.002025-02-148356Actual
17530.002022-05-168373Actual
30981148.632024-09-1583111Actual
4525113.002022-09-168313Actual
967050.002023-01-148356Budget
2656852.892024-05-1583611Actual
3005725.232024-08-1583212Actual
7159200.002022-11-168365Budget
38686117.002025-04-168366Actual
10379200.002023-02-148364Budget
29387231.002024-08-158365Actual
26365222.302024-05-158368Actual
23857163.002024-03-158365Actual
1289442.002023-04-168326Actual
33583238.102024-11-1583613Actual
3076248.002022-07-178317Actual
13240200.002023-04-168367Budget
10133121.002023-02-148313Actual
1360291.002023-05-168373Actual
28844100.762024-07-1683611Actual
17719137.002023-09-168364Actual
28609226.842024-07-168328Actual
3688324.162025-02-1483212Actual
5836280.002022-10-168314Budget
5381200.002022-09-168367Budget
2893025.232024-07-1683212Actual
1887474.002023-10-168316Actual
27048281.002024-06-158315Actual
30265417.002024-09-158313Actual
8081256.002022-12-178314Actual
279529.002022-07-178326Actual
3172439.002024-10-158326Actual
17685175.002023-09-168314Actual
32821144.002024-11-158316Actual
6696149.572022-10-168368Actual
8938105.632022-12-178368Actual
11639189.002023-03-168365Actual
3857360.002025-04-168326Actual
3520351.002025-01-148356Actual
31391402.002024-10-158313Actual
895143.002022-05-168367Actual
2355212.462024-02-1483612Actual
12565200.002023-04-168314Budget
364172.002022-05-168315Actual
33052278.002024-11-158367Actual
16533358.002023-08-168313Actual
32763282.002024-11-158365Actual
38152141.612025-03-1683213Actual
5975200.002022-10-168315Budget
25176221.002024-04-158367Actual
9202200.002023-01-148314Budget
23262155.632024-02-148368Actual
34234466.242024-12-168318Actual
3488294.002025-01-148373Actual
2955256.002024-08-158356Actual
17600237.002023-09-168363Actual
2157314.592023-12-1783612Actual
755100.002022-05-168366Budget
10595120.002023-02-148316Actual
38864179.872025-04-168328Actual
23822179.002024-03-158315Actual
1936540.122023-10-1683411Actual
3106396.512024-09-1583411Actual
3582581.962025-01-1483113Actual
2234281.612024-01-1483111Actual
21630312.002024-01-148313Actual
24999121.002024-04-158336Actual
3718290.002025-03-168373Actual
7020162.002022-11-168364Actual
2610200.002022-07-178315Actual
10378135.002023-02-148364Actual
32340168.852024-10-1583612Actual
840860.002022-12-178326Budget
2098200.002022-06-168318Budget
423140.002022-05-168365Actual
24759220.002024-04-158314Actual
6214140.002022-10-168336Actual
2237035.872024-01-1483211Actual
2671974.942024-05-1583113Actual
1836037.992023-09-1683411Actual
10458180.002023-02-148315Actual
11437260.002023-03-168314Actual
1931114.592023-10-1683211Actual
3573456.082025-01-1483212Actual
10738100.002023-02-148346Budget
2650746.502024-05-1583411Actual
1583420.002023-07-178326Actual
36095284.002025-02-148364Actual
18220210.182023-09-168368Actual
458474.002022-09-168363Actual
27457317.752024-06-158328Actual
69655.002022-05-168356Actual
34910451.002025-01-148314Actual
15749163.002023-07-178365Actual
1992936.002023-11-168326Actual
38453253.002025-04-168315Actual
38275211.002025-04-168363Actual
2293721.002024-02-148326Actual
887890.002022-12-178328Budget
33945133.002024-12-168316Actual
32014257.152024-10-158328Actual
2342914.592024-02-1483511Actual
2402264.002024-03-158356Actual
5460200.002022-09-168318Budget
39038127.362025-04-1683411Actual
19163437.452023-10-168318Actual
36656202.892025-02-1483111Actual
24264234.422024-03-158368Actual
2458212.462024-03-1583612Actual
1496779.002023-06-168366Actual
3603369.002025-02-148373Actual
28233256.002024-07-168365Actual
2201475.002024-01-148346Actual
9399200.002023-01-148365Budget
29677273.002024-08-158367Actual
214690.002022-06-168328Budget
803330.002022-12-178373Budget
9993196.542023-01-148328Actual
346580.002022-08-168363Budget
29294222.002024-08-158364Actual
17812167.002023-09-168365Actual
24674223.002024-04-158363Actual
855250.002022-12-178356Budget
795590.002022-12-178363Budget
35852167.922025-01-1483213Actual
2394218.002024-03-158326Actual
2291089.002024-02-148316Actual
2891101.002022-07-178346Actual
37451120.002025-03-168336Actual
2346266.722024-02-1483611Actual
30385393.002024-09-158314Actual
30029118.852024-08-1583112Actual
28488445.002024-07-168317Actual
22284158.662024-01-148368Actual
1390070.002023-05-168346Actual
19844135.002023-11-168365Actual
1866147.002023-10-168373Actual
2549667.782024-04-1583611Actual
2399677.002024-03-158346Actual
24231169.272024-03-158328Actual
10739117.002023-02-148346Actual
1735814.592023-08-1683511Actual
2405467.002024-03-158366Actual
19105259.002023-10-168367Actual
7895114.002022-12-178313Actual
234674.002022-07-178363Actual
5089118.002022-09-168336Actual
11171100.002023-02-148368Budget
33551148.622024-11-1583213Actual
1083126.842022-05-168368Actual
12767126.002023-04-168365Actual
2662714.592024-05-1583112Actual
14769122.002023-06-168365Actual
32458141.612024-10-1583613Actual
31986478.362024-10-158318Actual
1939228.422023-10-1683511Actual
5136100.002022-09-168346Budget
17036237.002023-08-168317Actual
1725200.002022-06-168336Budget
16746185.002023-08-168315Actual
31511423.002024-10-158314Actual
1847911.402023-09-1683112Actual
8361153.002022-12-178316Actual
1064246.002023-02-148326Actual
1959200.002022-06-168317Budget
15024295.002023-06-168317Actual
8610112.002022-12-178366Actual
69550.002022-05-168356Budget
363200.002022-05-168315Budget
1795156.002023-09-168346Actual
39099147.572025-04-1683611Actual
35096102.002025-01-148316Actual
38898237.452025-04-168368Actual
2497120.002024-04-158326Actual
22965103.002024-02-148336Actual
19191190.482023-10-168328Actual
3402100.002022-08-168313Budget
2432260.332024-03-1583111Actual
7100152.002022-11-168315Actual
3671189.062025-02-1483311Actual
5648100.002022-10-168313Budget
2093281.002023-12-178316Actual
36974164.412025-02-1483113Actual
20220178.362023-11-168328Actual
36443414.002025-02-148317Actual
37860116.722025-03-1683311Actual
850580.002022-12-178346Budget
35151132.002025-01-148336Actual
738393.002022-11-168346Actual
3898473.102025-04-1683211Actual
8141175.002022-12-178364Actual
164189.272023-07-1783112Actual
29049232.842024-07-1683213Actual
38240375.002025-04-168313Actual
19809163.002023-11-168315Actual
12626182.002023-04-168364Actual
22818173.002024-02-148315Actual
108490.002022-05-168368Budget
9805223.002023-01-148317Actual
27929243.362024-06-1583613Actual
1487200.002022-06-168315Budget
14113338.972023-05-168318Actual
13178200.002023-04-168317Budget
1387484.002023-05-168336Actual
17925125.002023-09-168336Actual
28581554.122024-07-168318Actual
3217304.122022-07-178318Actual
36061480.002025-02-148314Actual
14557237.002023-06-168363Actual
2881022.042024-07-1683511Actual
38836470.792025-04-168318Actual
5897133.002022-10-168364Actual
616453.002022-10-168326Actual
17191182.902023-08-168368Actual
33675205.002024-12-168363Actual
2530147.002022-07-178364Actual
27336332.002024-06-158317Actual
31155128.422024-09-1583112Actual
1408154.002022-06-168364Actual
3558884.802025-01-1483411Actual
7894100.002022-12-178313Budget
21126195.002023-12-178317Actual
32188108.212024-10-1583411Actual
15714146.002023-07-178315Actual
19598334.002023-11-168313Actual
835200.002022-05-168317Budget
5896200.002022-10-168364Budget
3265114.722022-07-178328Actual
182044.002022-06-168356Actual
14676114.002023-06-168364Actual
11815100.002023-03-168336Budget
21664232.002024-01-148363Actual
22725211.002024-02-148314Actual
2299160.002024-02-148346Actual
31036117.782024-09-1583311Actual
34000144.002024-12-168336Actual
29855184.812024-08-1583111Actual
2666115.652024-05-1583612Actual
13508341.002023-05-168313Actual
5837278.002022-10-168314Actual
21841194.002024-01-148315Actual
8752169.002022-12-178367Actual
4386100.002022-08-168328Budget
20747241.002023-12-178314Actual
1830614.592023-09-1683211Actual
7567264.002022-11-168317Actual
2667200.002022-07-178365Actual
803232.002022-12-178373Actual
245502.892024-03-1583212Actual
3408492.002024-12-168366Actual
13819108.002023-05-168316Actual
11498169.002023-03-168364Actual
1827867.782023-09-1683111Actual
17071169.002023-08-168367Actual
38601155.002025-04-168336Actual
38067225.232025-03-1683612Actual
33172257.152024-11-158368Actual
1190945.002023-03-168356Actual
18816185.002023-10-168365Actual
234790.002022-07-178363Budget
38956160.342025-04-1683111Actual
19632220.002023-11-168363Actual
28106493.002024-07-168314Actual
1131180.002023-03-168363Budget
36478290.002025-02-148367Actual
683590.002022-11-168363Budget
23644182.002024-03-158363Actual
10923197.002023-02-148317Actual
7489100.002022-11-168366Budget
5569100.002022-09-168368Budget
3458243.312024-12-1683212Actual
13319200.002023-04-168318Budget
2045448.632023-11-1683611Actual
225155.012024-01-1483112Actual
3059860.002024-09-158326Actual
21247195.022023-12-178328Actual
1289550.002023-04-168326Budget
29022122.312024-07-1683113Actual
32635493.002024-11-158314Actual
9263200.002023-01-148364Budget
1800983.002023-09-168366Actual
1724970.972023-08-1683111Actual
2579267.002024-05-158373Actual
3553479.482025-01-1483211Actual
144355.012023-05-1683212Actual
3035794.002024-09-158373Actual
26244248.002024-05-158367Actual
1933822.042023-10-1683311Actual
34945290.002025-01-148364Actual
907786.002023-01-148363Actual
616550.002022-10-168326Budget
1027036.002023-02-148373Actual
283100.002022-05-168364Budget
952751.002023-01-148326Actual
33760376.002024-12-168314Actual
962377.002023-01-148346Actual
3627336.002025-02-148326Actual
2996130.002022-07-178366Actual
36188207.002025-02-148365Actual
2472200.002022-07-178314Budget
36153313.002025-02-148315Actual
3138100.002022-07-178367Budget
2561310.332024-04-1583612Actual
1303777.002023-04-168356Actual
2446584.802024-03-1583611Actual

Generated 2025-06-15 11:08:27.312 UTC