[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 346   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002024-01-128316Actual
36301144.002025-02-128336Actual
2786978.452024-06-1383113Actual
8830200.002022-12-158318Budget
1251647.002023-04-148373Actual
9479140.002023-01-128316Actual
12627200.002023-04-148364Budget
3290297.002024-11-138346Actual
18929105.002023-10-148336Actual
8751200.002022-12-158367Budget
21281169.272023-12-158368Actual
28021254.002024-07-148363Actual
177398.002022-06-148346Actual
3966136.002022-08-148336Actual
26244248.002024-05-138367Actual
3331272.042024-11-1383411Actual
12376124.002023-04-148313Actual
25855187.002024-05-138364Actual
38240375.002025-04-148313Actual
27194150.002024-06-138336Actual
11578204.002023-03-148315Actual
24264234.422024-03-138368Actual
23644182.002024-03-138363Actual
2844150.002022-07-158336Actual
1526513.532023-06-1483211Actual
1795156.002023-09-148346Actual
1772100.002022-06-148346Budget
23857163.002024-03-138365Actual
2093281.002023-12-158316Actual
13098100.002023-04-148366Budget
1131089.002023-03-148363Actual
22965103.002024-02-128336Actual
5570141.992022-09-148368Actual
2207158.662022-06-148368Actual
3791417.782025-03-1483511Actual
9203253.002023-01-128314Actual
1083126.842022-05-148368Actual
7755116.232022-11-148328Actual
130030.002022-06-148373Budget
31986478.362024-10-138318Actual
966942.002023-01-128356Actual
7895114.002022-12-158313Actual
2196031.002024-01-128326Actual
2610200.002022-07-158315Actual
39219211.402025-04-1483612Actual
33583238.102024-11-1383613Actual
3138100.002022-07-158367Budget
3718290.002025-03-148373Actual
5976206.002022-10-148315Actual
14141137.452023-05-148328Actual
6117100.002022-10-148316Budget
36564217.752025-02-128328Actual
10054164.722023-01-128368Actual
2106996.002023-12-158366Actual
36153313.002025-02-128315Actual
182044.002022-06-148356Actual
3676543.312025-02-1283511Actual
21841194.002024-01-128315Actual
2996130.002022-07-158366Actual
6834103.002022-11-148363Actual
2656852.892024-05-1383611Actual
2286100.002022-07-158313Budget
16533358.002023-08-148313Actual
29259385.002024-08-138314Actual
33853252.002024-12-148315Actual
22130222.002024-01-128317Actual
32458141.612024-10-1383613Actual
21875125.002024-01-128365Actual
2724650.002024-06-138356Actual
1830614.592023-09-1483211Actual
1662599.002023-08-148373Actual
7628200.002022-11-148367Budget
3742339.002025-03-148326Actual
22760121.002024-02-128364Actual
26871282.002024-06-138363Actual
14769122.002023-06-148365Actual
31155128.422024-09-1383112Actual
222200.002022-05-148314Budget
18066268.002023-09-148317Actual
1186286.002023-03-148346Actual
5090100.002022-09-148336Budget
36246150.002025-02-128316Actual
3833264.002025-04-148373Actual
2538213.532024-04-1383211Actual
1838711.402023-09-1483511Actual
18187135.932023-09-148328Actual
972788.002023-01-128366Actual
14557237.002023-06-148363Actual
35386466.242025-01-128318Actual
3865375.002025-04-148356Actual
840860.002022-12-158326Budget
1487200.002022-06-148315Budget
3558884.802025-01-1283411Actual
2293721.002024-02-128326Actual
122390.002022-06-148363Budget
6260100.002022-10-148346Budget
20874181.002023-12-158365Actual
32248101.822024-10-1383611Actual
3071190.002024-09-138366Actual
5897133.002022-10-148364Actual
22223295.032024-01-128318Actual
3059860.002024-09-138326Actual
2561310.332024-04-1383612Actual
16781185.002023-08-148365Actual
1851216.722023-09-1483612Actual
2242453.952024-01-1283411Actual
1939228.422023-10-1483511Actual
26956372.002024-06-138314Actual
25733213.002024-05-138363Actual
1697998.002023-08-148366Actual
1392651.002023-05-148356Actual
19844135.002023-11-148365Actual
2099260.182022-06-148318Actual
1954111.402023-10-1483612Actual
11436200.002023-03-148314Budget
15536197.002023-07-158363Actual
245502.892024-03-1383212Actual
32763282.002024-11-138365Actual
738280.002022-11-148346Budget
3408492.002024-12-148366Actual
29352293.002024-08-138315Actual
835200.002022-05-148317Budget
10133121.002023-02-128313Actual
30889207.152024-09-138328Actual
32961129.002024-11-138366Actual
1423567.782023-05-1483111Actual
38778255.002025-04-148367Actual
27220106.002024-06-138346Actual
8282200.002022-12-158365Budget
4338200.002022-08-148318Budget
35236101.002025-01-128366Actual
346479.002022-08-148363Actual
38601155.002025-04-148336Actual
2668200.002022-07-158365Budget
7021200.002022-11-148364Budget
32635493.002024-11-138314Actual
14882109.002023-06-148336Actual
2716647.002024-06-138326Actual
1588864.002023-07-158346Actual
803330.002022-12-158373Budget
1827867.782023-09-1483111Actual
29971116.722024-08-1383611Actual
164189.272023-07-1583112Actual
3898473.102025-04-1483211Actual
34100.002022-05-148313Budget
18723137.002023-10-148364Actual
9262196.002023-01-128364Actual
21783103.002024-01-128364Actual
1223798.052023-03-148328Actual
1395988.002023-05-148366Actual
364172.002022-05-148315Actual
37860116.722025-03-1483311Actual
2494476.002024-04-138316Actual
781580.002022-11-148368Budget
1303777.002023-04-148356Actual
28964153.952024-07-1483612Actual
234790.002022-07-158363Budget
11499200.002023-03-148364Budget
16746185.002023-08-148315Actual
2746100.002022-07-158316Budget
3800586.932025-03-1483112Actual
9806200.002023-01-128317Budget
167749.002022-06-148326Actual
13724203.002023-05-148315Actual
1726150.002022-06-148336Actual
10923197.002023-02-128317Actual
37713304.122025-03-148328Actual
2839869.002024-07-148356Actual
2473285.002022-07-158314Actual
22165225.002024-01-128367Actual
9944200.002023-01-128318Budget
32188108.212024-10-1383411Actual
15621183.002023-07-158314Actual
3901173.102025-04-1483311Actual
33760376.002024-12-148314Actual
2747110.002022-07-158316Actual
13664153.002023-05-148364Actual
17071169.002023-08-148367Actual
19105259.002023-10-148367Actual
10516100.002023-02-128365Budget
144355.012023-05-1483212Actual
16568211.002023-08-148363Actual
14175167.752023-05-148368Actual
2133962.462023-12-1583111Actual
12706200.002023-04-148315Budget
16839111.002023-08-148316Actual
458474.002022-09-148363Actual
1559360.002023-07-158373Actual
37887120.972025-03-1483411Actual
2837290.002024-07-148346Actual
1887474.002023-10-148316Actual
1243976.002023-04-148363Actual
1901394.002023-10-148366Actual
2505134.002024-04-138356Actual
11718123.002023-03-148316Actual
23609331.002024-03-138313Actual
27929243.362024-06-1383613Actual
23228152.602024-02-128328Actual
35123.002022-05-148313Actual
174506.082023-08-1483112Actual
34825224.002025-01-128363Actual
2031186.932023-11-1483111Actual
19191190.482023-10-148328Actual
3292850.002024-11-138356Actual
4914200.002022-09-148365Budget
28523247.002024-07-148367Actual
10458180.002023-02-128315Actual
31837102.002024-10-138366Actual
6213100.002022-10-148336Budget
10845100.002023-02-128366Budget
35003335.002025-01-128315Actual
27371266.002024-06-138367Actual
17685175.002023-09-148314Actual
962377.002023-01-128346Actual
1496779.002023-06-148366Actual
36797100.762025-02-1283611Actual
9017127.002023-01-128313Actual
30029118.852024-08-1383112Actual
255816.082024-04-1383212Actual
391764.002022-08-148326Actual
14018197.002023-05-148317Actual
8220200.002022-12-158315Budget
895143.002022-05-148367Actual
2432260.332024-03-1383111Actual
2234281.612024-01-1283111Actual
5975200.002022-10-148315Budget
34408101.822024-12-1483311Actual
2875687.992024-07-1483311Actual
5836280.002022-10-148314Budget
30861596.552024-09-138318Actual
5896200.002022-10-148364Budget
29049232.842024-07-1483213Actual
37033157.402025-02-1283613Actual
1190945.002023-03-148356Actual
1629948.632023-07-1583411Actual
29735479.882024-08-138318Actual
30478264.002024-09-138315Actual
28902126.292024-07-1483112Actual
2142153.952023-12-1583411Actual
34262281.392024-12-148328Actual
16159234.422023-07-158368Actual
35976233.002025-02-128363Actual
8081256.002022-12-158314Actual
24793104.002024-04-138364Actual
29500153.002024-08-138336Actual
3067858.002024-09-138356Actual
1303860.002023-04-148356Budget
855250.002022-12-158356Budget
25176221.002024-04-138367Actual
3869129.002022-08-148316Actual
12377100.002023-04-148313Budget
16097342.002023-07-158318Actual
2352010.332024-02-1283112Actual
33110425.332024-11-138318Actual
32670298.002024-11-138364Actual
8281140.002022-12-158365Actual
18604202.002023-10-148363Actual
3857360.002025-04-148326Actual
18816185.002023-10-148365Actual
7627191.002022-11-148367Actual
6635100.002022-10-148328Budget
16039230.002023-07-158367Actual
2036622.042023-11-1483311Actual
39277122.312025-04-1483113Actual
3561518.842025-01-1283511Actual
630751.002022-10-148356Actual
37747296.542025-03-148368Actual
952660.002023-01-128326Budget
795590.002022-12-158363Budget
282165.002022-05-148364Actual
2955256.002024-08-138356Actual
11171100.002023-02-128368Budget
34234466.242024-12-148318Actual
9575138.002023-01-128336Actual
4773200.002022-09-148364Budget
1990295.002023-11-148316Actual
7816108.662022-11-148368Actual
354340.002022-08-148373Actual
31217188.002024-09-1383612Actual
13543250.002023-05-148363Actual
3127587.222024-09-1383113Actual
205395.012023-11-1483212Actual
4387178.362022-08-148328Actual
8689180.002022-12-158317Actual
29763213.212024-08-138328Actual
27631100.762024-06-1383411Actual
424200.002022-05-148365Budget
32876130.002024-11-138336Actual
10738100.002023-02-128346Budget
2472200.002022-07-158314Budget
1482792.002023-06-148316Actual
225155.012024-01-1283112Actual
36536551.092025-02-128318Actual
2136734.802023-12-1583211Actual
10983178.002023-02-128367Actual
738393.002022-11-148346Actual
1408154.002022-06-148364Actual
25915234.002024-05-138315Actual
33640344.002024-12-148313Actual
1176650.002023-03-148326Budget
2435026.292024-03-1383211Actual
7894100.002022-12-158313Budget
12109138.002023-03-148367Actual
2458212.462024-03-1383612Actual
1164100.002022-06-148313Budget
1898141.002023-10-148356Actual
504151.002022-09-148326Actual
10844115.002023-02-128366Actual
3065271.002024-09-138346Actual
38275211.002025-04-148363Actual
1800983.002023-09-148366Actual
12188245.032023-03-148318Actual
35448257.152025-01-128368Actual
3284834.002024-11-138326Actual
14053238.002023-05-148367Actual
5649113.002022-10-148313Actual
24999121.002024-04-138336Actual
64984.002022-05-148346Actual
33551148.622024-11-1383213Actual
2579267.002024-05-138373Actual
7238136.002022-11-148316Actual
3323155.632022-07-158368Actual
3217304.122022-07-158318Actual
1739280.552023-08-1483611Actual
11639189.002023-03-148365Actual
2601062.002024-05-138316Actual
2611748.002024-05-138356Actual
1138830.002023-03-148373Budget
26332231.392024-05-138328Actual
23200285.932024-02-128318Actual
154118.212023-06-1483112Actual
38067225.232025-03-1483612Actual
102490.002022-05-148328Budget
466342.002022-09-148373Actual
2370142.002024-03-138373Actual
36656202.892025-02-1283111Actual
2204043.002024-01-128356Actual
1789732.002023-09-148326Actual
423140.002022-05-148365Actual
12048187.002023-03-148317Actual
108490.002022-05-148368Budget
915530.002023-01-128373Budget
8080200.002022-12-158314Budget
25234367.752024-04-138318Actual
2405467.002024-03-138366Actual
36061480.002025-02-128314Actual
2269787.002024-02-128373Actual
1765741.002023-09-148373Actual
855172.002022-12-158356Actual
20627372.002023-12-158313Actual
5382136.002022-09-148367Actual
3373276.002024-12-148373Actual
12564230.002023-04-148314Actual
2440453.952024-03-1383411Actual
22251148.052024-01-128328Actual
12047200.002023-03-148317Budget
195106.082023-10-1483212Actual
578942.002022-10-148373Actual
17600237.002023-09-148363Actual
3180460.002024-10-138356Actual
6261114.002022-10-148346Actual
37805136.932025-03-1483111Actual
11577200.002023-03-148315Budget
27081195.002024-06-138365Actual
691233.002022-11-148373Actual
7239100.002022-11-148316Budget
22284158.662024-01-128368Actual
29082155.642024-07-1483613Actual
2446584.802024-03-1383611Actual
23915113.002024-03-138316Actual
30265417.002024-09-138313Actual
3512345.002025-01-128326Actual
31928311.002024-10-138367Actual
31894371.002024-10-138317Actual
6961200.002022-11-148314Budget
571183.002022-10-148363Actual
36478290.002025-02-128367Actual
3076248.002022-07-158317Actual
4913165.002022-09-148365Actual
6774100.002022-11-148313Budget
2530147.002022-07-158364Actual
1694646.002023-08-148356Actual
1064246.002023-02-128326Actual
28431111.002024-07-148366Actual
2648049.702024-05-1383311Actual
28643214.722024-07-148368Actual
223217.002022-05-148314Actual
12297129.872023-03-148368Actual
30091173.102024-08-1383612Actual
504100.002022-05-148316Budget
29294222.002024-08-138364Actual
4993100.002022-09-148316Budget
37125292.002025-03-148363Actual
6037164.002022-10-148365Actual
346580.002022-08-148363Budget
2777827.362024-06-1383212Actual
22605351.002024-02-128313Actual
27457317.752024-06-138328Actual
3328576.292024-11-1383311Actual
25296187.452024-04-138368Actual
20220178.362023-11-148328Actual
38743397.002025-04-148317Actual
2615066.002024-05-138366Actual
3731200.002022-08-148315Budget
1866147.002023-10-148373Actual
9263200.002023-01-128364Budget
1019289.002023-02-128363Actual
17870113.002023-09-148316Actual
55240.002022-05-148326Budget
17925125.002023-09-148336Actual
1461444.002023-06-148373Actual
15807100.002023-07-158316Actual
17036237.002023-08-148317Actual
2098200.002022-06-148318Budget
17530.002022-05-148373Actual
8690200.002022-12-158317Budget
3035794.002024-09-138373Actual
466240.002022-09-148373Budget
14523296.002023-06-148313Actual
1621781.612023-07-1583111Actual
35328296.002025-01-128367Actual
12990112.002023-04-148346Actual
1409100.002022-06-148364Budget
1027036.002023-02-128373Actual
2342914.592024-02-1283511Actual
7336138.002022-11-148336Actual
14676114.002023-06-148364Actual
2019151.002022-06-148367Actual
13508341.002023-05-148313Actual
1289442.002023-04-148326Actual
37627303.002025-03-148367Actual
2891101.002022-07-158346Actual
1360291.002023-05-148373Actual
20134160.002023-11-148367Actual
1968994.002023-11-148373Actual
326490.002022-07-158328Budget
10379200.002023-02-128364Budget
1992936.002023-11-148326Actual
2878396.512024-07-1483411Actual
17157126.842023-08-148328Actual
2765844.382024-06-1383511Actual
13177174.002023-04-148317Actual
1535377.362023-06-1483611Actual
8752169.002022-12-158367Actual
6586266.242022-10-148318Actual
2239746.502024-01-1283311Actual
8360100.002022-12-158316Budget
9400185.002023-01-128365Actual
3343224.162024-11-1383212Actual
3591245.002022-08-148314Actual
2671974.942024-05-1383113Actual
34790375.002025-01-128313Actual
896100.002022-05-148367Budget
26065100.002024-05-138336Actual
24674223.002024-04-138363Actual
1933822.042023-10-1483311Actual
2890100.002022-07-158346Budget
20987115.002023-12-158336Actual
3790200.002022-08-148365Budget
10319200.002023-02-128314Budget
1289550.002023-04-148326Budget
3590280.002022-08-148314Budget
4992116.002022-09-148316Actual
34945290.002025-01-128364Actual
1725200.002022-06-148336Budget
2443112.462024-03-1383511Actual
36598219.272025-02-128368Actual
836178.002022-05-148317Actual
743039.002022-11-148356Actual
9202200.002023-01-128314Budget
887890.002022-12-158328Budget
1490864.002023-06-148346Actual
1243880.002023-04-148363Budget
2301767.002024-02-128356Actual
2988341.192024-08-1383211Actual
30768358.002024-09-138317Actual
976200.002022-05-148318Budget
8938105.632022-12-158368Actual
1686628.002023-08-148326Actual
35885162.662025-01-1283613Actual
11640100.002023-03-148365Budget
9726100.002023-01-128366Budget
4259167.002022-08-148367Actual
742950.002022-11-148356Budget
1936540.122023-10-1483411Actual
29910110.342024-08-1383311Actual
630860.002022-10-148356Budget
2237035.872024-01-1283211Actual
38546106.002025-04-148316Actual
9576100.002023-01-128336Budget
9865139.002023-01-128367Actual
754107.002022-05-148366Actual
30803276.002024-09-138367Actual
518464.002022-09-148356Actual
37451120.002025-03-148336Actual
2207389.002024-01-128366Actual
2157314.592023-12-1583612Actual
19070265.002023-10-148317Actual
31334159.152024-09-1383613Actual
26990240.002024-06-138364Actual
33945133.002024-12-148316Actual
19225157.142023-10-148368Actual
24759220.002024-04-138314Actual
30626120.002024-09-138336Actual
1632613.532023-07-1583511Actual
3265114.722022-07-158328Actual
35096102.002025-01-128316Actual
1523780.552023-06-1483111Actual
3213482.682024-10-1383211Actual
3221536.932024-10-1383511Actual
31097126.292024-09-1383611Actual
2609156.002024-05-138346Actual
32821144.002024-11-138316Actual
21126195.002023-12-158317Actual
2549667.782024-04-1383611Actual
164455.012023-07-1583212Actual
23142257.002024-02-128367Actual
28198264.002024-07-148315Actual
8219184.002022-12-158315Actual
28844100.762024-07-1483611Actual
15749163.002023-07-158365Actual
29174217.002024-08-138363Actual
2042028.422023-11-1483511Actual
13178200.002023-04-148317Budget
23107225.002024-02-128317Actual
188088.002022-06-148366Actual
2139456.082023-12-1583311Actual
20192328.362023-11-148318Actual
24231169.272024-03-138328Actual
279529.002022-07-158326Actual
3100940.122024-09-1383211Actual
1627236.932023-07-1583311Actual
1176768.002023-03-148326Actual
29797261.692024-08-138368Actual
636779.002022-10-148366Actual
1890139.002023-10-148326Actual
3075200.002022-07-158317Budget
32048254.122024-10-138368Actual
28233256.002024-07-148365Actual
3862777.002025-04-148346Actual
36386104.002025-02-128366Actual
28581554.122024-07-148318Actual
6366100.002022-10-148366Budget
18101158.002023-09-148367Actual
30923313.212024-09-138368Actual
8457100.002022-12-158336Budget
37536118.002025-03-148366Actual
34353215.662024-12-1483111Actual
12768100.002023-04-148365Budget
23729224.002024-03-138314Actual
10595120.002023-02-128316Actual
35151132.002025-01-128336Actual
12943128.002023-04-148336Actual
10515146.002023-02-128365Actual
19717192.002023-11-148314Actual
14113338.972023-05-148318Actual
29677273.002024-08-138367Actual
30513241.002024-09-138365Actual
2337545.442024-02-1283311Actual
2662714.592024-05-1383112Actual
1797736.002023-09-148356Actual
1942567.782023-10-1483611Actual
1733156.082023-08-1483411Actual
33466170.982024-11-1383612Actual
8458140.002022-12-158336Actual
3177881.002024-10-138346Actual
1692072.002023-08-148346Actual
37210471.002025-03-148314Actual
33346113.532024-11-1383611Actual
30300242.002024-09-138363Actual
10984200.002023-02-128367Budget
12705215.002023-04-148315Actual
26746227.572024-05-1383213Actual
34000144.002024-12-148336Actual
25950202.002024-05-138365Actual
1019380.002023-02-128363Budget
1531950.762023-06-1483411Actual
3458243.312024-12-1483212Actual
3671189.062025-02-1283311Actual
34674157.402024-12-1483113Actual
32306124.172024-10-1383112Actual
2502566.002024-04-138346Actual
1931114.592023-10-1483211Actual
5089118.002022-09-148336Actual
5136100.002022-09-148346Budget
2473142.002024-04-138373Actual
3443594.382024-12-1483411Actual
391650.002022-08-148326Budget
4013101.002022-08-148346Actual
602130.002022-05-148336Actual
30176181.962024-08-1383213Actual
1629111.002022-06-148316Actual
2645343.312024-05-1383211Actual
33052278.002024-11-138367Actual
15501408.002023-07-158313Actual
850580.002022-12-158346Budget
1836037.992023-09-1483411Actual
33524134.592024-11-1383113Actual
803232.002022-12-158373Actual
6214140.002022-10-148336Actual
2147151.082022-06-148328Actual
22640202.002024-02-128363Actual
3918556.082025-04-1483212Actual
6116107.002022-10-148316Actual
1251730.002023-04-148373Budget
1493455.002023-06-148356Actual
1833337.992023-09-1483311Actual
12298100.002023-03-148368Budget
2148251.822023-12-1583611Actual
8611100.002022-12-158366Budget
4120137.002022-08-148366Actual
205128.212023-11-1483112Actual
16125157.142023-07-158328Actual
5509100.002022-09-148328Budget
15024295.002023-06-148317Actual
29642383.002024-08-138317Actual
5837278.002022-10-148314Actual
15656141.002023-07-158364Actual
4121100.002022-08-148366Budget
39337213.542025-04-1483613Actual
840955.002022-12-158326Actual
25698293.002024-05-138313Actual
293750.002022-07-158356Budget
3652157.002022-08-148364Actual
220890.002022-06-148368Budget
3556187.992025-01-1283311Actual
4711240.002022-09-148314Actual
31752143.002024-10-138336Actual
4199200.002022-08-148317Budget
8361153.002022-12-158316Actual
17777135.002023-09-148315Actual
38956160.342025-04-1483111Actual
12846109.002023-04-148316Actual
9399200.002023-01-128365Budget
505133.002022-05-148316Actual
12991100.002023-04-148346Budget
12767126.002023-04-148365Actual
36974164.412025-02-1283113Actual
37090436.002025-03-148313Actual
4852209.002022-09-148315Actual
15862115.002023-07-158336Actual
37396116.002025-03-148316Actual
728763.002022-11-148326Actual
2172143.002024-01-128373Actual
32106167.782024-10-1383111Actual
33795242.002024-12-148364Actual
20747241.002023-12-158314Actual
39157128.422025-04-1483112Actual
18569419.002023-10-148313Actual
1111080.002023-02-128328Budget
3488294.002025-01-128373Actual
35038195.002025-01-128365Actual
3446234.802024-12-1483511Actual
1387484.002023-05-148336Actual
33675205.002024-12-148363Actual
7020162.002022-11-148364Actual
9866200.002023-01-128367Budget
2095930.002023-12-158326Actual
578840.002022-10-148373Budget
4772178.002022-09-148364Actual
1222102.002022-06-148363Actual
26425101.822024-05-1383111Actual
181950.002022-06-148356Budget
1847911.402023-09-1483112Actual
3148387.002024-10-138373Actual
1724970.972023-08-1483111Actual
32515344.002024-11-138313Actual
1446613.532023-05-1483612Actual
13366146.542023-04-148328Actual
15145143.512023-06-148328Actual
648100.002022-05-148346Budget
1895555.002023-10-148346Actual
26779162.662024-05-1383613Actual
3868100.002022-08-148316Budget
2893025.232024-07-1483212Actual
1005380.002023-01-128368Budget
1336780.002023-04-148328Budget
5508160.182022-09-148328Actual
35648115.652025-01-1283611Actual
1485436.002023-06-148326Actual
7159200.002022-11-148365Budget
24639372.002024-04-138313Actual
6446200.002022-10-148317Budget
3553479.482025-01-1283211Actual
2287139.002022-07-158313Actual
13759117.002023-05-148365Actual
28346163.002024-07-148336Actual
1624511.402023-07-1583211Actual
9016100.002023-01-128313Budget
999290.002023-01-128328Budget
2254817.782024-01-1283612Actual
1998369.002023-11-148346Actual
13099101.002023-04-148366Actual
11815100.002023-03-148336Budget
1842148.632023-09-1483611Actual
1735814.592023-08-1483511Actual
775490.002022-11-148328Budget
25262179.872024-04-138328Actual
6445264.002022-10-148317Actual
3783332.672025-03-1483211Actual
26304542.002024-05-138318Actual
194835.012023-10-1483112Actual
7100152.002022-11-148315Actual
33404101.822024-11-1383112Actual
12565200.002023-04-148314Budget
13427100.002023-04-148368Budget
13318288.972023-04-148318Actual
1727726.292023-08-1483211Actual
22725211.002024-02-128314Actual
10924200.002023-02-128317Budget
38152141.612025-03-1483213Actual
23262155.632024-02-128368Actual
31604279.002024-10-138315Actual
2144811.402023-12-1583511Actual
7567264.002022-11-148317Actual
11063200.002023-02-128318Budget
37338248.002025-03-148365Actual
2346266.722024-02-1283611Actual
16894106.002023-08-148336Actual
37477102.002025-03-148346Actual
19632220.002023-11-148363Actual
27491211.692024-06-138368Actual
3172439.002024-10-138326Actual
850479.002022-12-158346Actual
34176222.002024-12-148367Actual
7707226.842022-11-148318Actual
7568200.002022-11-148317Budget
167640.002022-06-148326Budget
17812167.002023-09-148365Actual
26209320.002024-05-138317Actual
3438141.192024-12-1483211Actual
28291135.002024-07-148316Actual
755100.002022-05-148366Budget
2653411.402024-05-1383511Actual
37593353.002025-03-148317Actual
21630312.002024-01-128313Actual
10691100.002023-02-128336Budget

Generated 2025-06-14 02:39:49.055 UTC