[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 349   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-1383211Actual
29910110.342024-08-1383311Actual
2505134.002024-04-138356Actual
1196893.002023-03-148366Actual
3137138.002022-07-158367Actual
630751.002022-10-148356Actual
850580.002022-12-158346Budget
2299160.002024-02-128346Actual
962377.002023-01-128346Actual
33110425.332024-11-138318Actual
29445112.002024-08-138316Actual
1765741.002023-09-148373Actual
2997100.002022-07-158366Budget
5382136.002022-09-148367Actual
836178.002022-05-148317Actual
2207158.662022-06-148368Actual
18569419.002023-10-148313Actual
28643214.722024-07-148368Actual
38686117.002025-04-148366Actual
3783332.672025-03-1483211Actual
2777827.362024-06-1383212Actual
2045448.632023-11-1483611Actual
35767225.232025-01-1283612Actual
26065100.002024-05-138336Actual
9478100.002023-01-128316Budget
518464.002022-09-148356Actual
16159234.422023-07-158368Actual
1838711.402023-09-1483511Actual
1591457.002023-07-158356Actual
16653246.002023-08-148314Actual
972788.002023-01-128366Actual
16894106.002023-08-148336Actual
2133962.462023-12-1583111Actual
332490.002022-07-158368Budget
915530.002023-01-128373Budget
2342914.592024-02-1283511Actual
37001181.962025-02-1283213Actual
1550200.002022-06-148365Budget
2648049.702024-05-1383311Actual
32763282.002024-11-138365Actual
4913165.002022-09-148365Actual
3517780.002025-01-128346Actual
21988122.002024-01-128336Actual
31928311.002024-10-138367Actual
31334159.152024-09-1383613Actual
29763213.212024-08-138328Actual
1064350.002023-02-128326Budget
2057015.652023-11-1483612Actual
1027130.002023-02-128373Budget
3138100.002022-07-158367Budget
38864179.872025-04-148328Actual
504100.002022-05-148316Budget
3216192.252024-10-1383311Actual
188088.002022-06-148366Actual
283100.002022-05-148364Budget
16533358.002023-08-148313Actual
391650.002022-08-148326Budget
12564230.002023-04-148314Actual
38453253.002025-04-148315Actual
27429429.882024-06-138318Actual
12626182.002023-04-148364Actual
15536197.002023-07-158363Actual
282165.002022-05-148364Actual
34234466.242024-12-148318Actual
1795156.002023-09-148346Actual
28581554.122024-07-148318Actual
5897133.002022-10-148364Actual
3127587.222024-09-1383113Actual
25950202.002024-05-138365Actual
1990295.002023-11-148316Actual
12705215.002023-04-148315Actual
2355212.462024-02-1283612Actual
13819108.002023-05-148316Actual
130030.002022-06-148373Budget
34790375.002025-01-128313Actual
952660.002023-01-128326Budget
3906515.652025-04-1483511Actual
36797100.762025-02-1283611Actual
4012100.002022-08-148346Budget
2807891.002024-07-148373Actual
37860116.722025-03-1483311Actual
4710280.002022-09-148314Budget
1636043.312023-07-1583611Actual
36443414.002025-02-128317Actual
30626120.002024-09-138336Actual
12847100.002023-04-148316Budget
35885162.662025-01-1283613Actual
38275211.002025-04-148363Actual
37805136.932025-03-1483111Actual
17071169.002023-08-148367Actual
7568200.002022-11-148317Budget
19751116.002023-11-148364Actual
30300242.002024-09-138363Actual
26425101.822024-05-1383111Actual
38836470.792025-04-148318Actual
3791417.782025-03-1483511Actual
2988341.192024-08-1383211Actual
1435051.822023-05-1483611Actual
3343224.162024-11-1383212Actual
2435026.292024-03-1383211Actual
1191060.002023-03-148356Budget
108490.002022-05-148368Budget
11969100.002023-03-148366Budget
12377100.002023-04-148313Budget
2692895.002024-06-138373Actual
1222102.002022-06-148363Actual
6260100.002022-10-148346Budget
37627303.002025-03-148367Actual
10739117.002023-02-128346Actual
17777135.002023-09-148315Actual
174506.082023-08-1483112Actual
10318217.002023-02-128314Actual
27604128.422024-06-1383311Actual
10458180.002023-02-128315Actual
1251730.002023-04-148373Budget
1851216.722023-09-1483612Actual
2103958.002023-12-158356Actual
9865139.002023-01-128367Actual
31639266.002024-10-138365Actual
36598219.272025-02-128368Actual
13543250.002023-05-148363Actual
223217.002022-05-148314Actual
18066268.002023-09-148317Actual
10595120.002023-02-128316Actual
3005725.232024-08-1383212Actual
2843200.002022-07-158336Budget
2996130.002022-07-158366Actual
8080200.002022-12-158314Budget
4259167.002022-08-148367Actual
2004278.002023-11-148366Actual
962280.002023-01-128346Budget
35648115.652025-01-1283611Actual
3671189.062025-02-1283311Actual
2667200.002022-07-158365Actual
2033925.232023-11-1483211Actual
2875687.992024-07-1483311Actual
22284158.662024-01-128368Actual
37477102.002025-03-148346Actual
24999121.002024-04-138336Actual
691233.002022-11-148373Actual
354240.002022-08-148373Budget
29855184.812024-08-1383111Actual
1662599.002023-08-148373Actual
616550.002022-10-148326Budget
21126195.002023-12-158317Actual
1895555.002023-10-148346Actual
3446234.802024-12-1483511Actual
7755116.232022-11-148328Actual
1939228.422023-10-1483511Actual
728660.002022-11-148326Budget
12767126.002023-04-148365Actual
36095284.002025-02-128364Actual
28902126.292024-07-1483112Actual
2340252.892024-02-1283411Actual
7706200.002022-11-148318Budget
34295219.272024-12-148368Actual
2543634.802024-04-1383411Actual
11063200.002023-02-128318Budget
30923313.212024-09-138368Actual
5569100.002022-09-148368Budget
458474.002022-09-148363Actual
15862115.002023-07-158336Actual
8458140.002022-12-158336Actual
11639189.002023-03-148365Actual
8611100.002022-12-158366Budget
2157314.592023-12-1583612Actual
423140.002022-05-148365Actual
1223680.002023-03-148328Budget
11111143.512023-02-128328Actual
6037164.002022-10-148365Actual
2394218.002024-03-138326Actual
1847911.402023-09-1483112Actual
3331272.042024-11-1383411Actual
29294222.002024-08-138364Actual
1898141.002023-10-148356Actual
5460200.002022-09-148318Budget
8690200.002022-12-158317Budget
578840.002022-10-148373Budget
25733213.002024-05-138363Actual
22760121.002024-02-128364Actual
21783103.002024-01-128364Actual
27811211.402024-06-1383612Actual
22165225.002024-01-128367Actual
25855187.002024-05-138364Actual
31302155.642024-09-1383213Actual
893780.002022-12-158368Budget
8219184.002022-12-158315Actual
37685454.122025-03-148318Actual
2245784.802024-01-1283611Actual
4446100.002022-08-148368Budget
27896234.592024-06-1383213Actual
1251647.002023-04-148373Actual
35038195.002025-01-128365Actual
205395.012023-11-1483212Actual
33346113.532024-11-1383611Actual
36301144.002025-02-128336Actual
1223798.052023-03-148328Actual
9202200.002023-01-128314Budget
21247195.022023-12-158328Actual
795590.002022-12-158363Budget
39277122.312025-04-1483113Actual
7159200.002022-11-148365Budget
20134160.002023-11-148367Actual
7238136.002022-11-148316Actual
8281140.002022-12-158365Actual
3573456.082025-01-1283212Actual
20662221.002023-12-158363Actual
8610112.002022-12-158366Actual
1303860.002023-04-148356Budget
10924200.002023-02-128317Budget
36536551.092025-02-128318Actual
19717192.002023-11-148314Actual
38240375.002025-04-148313Actual
7489100.002022-11-148366Budget
346580.002022-08-148363Budget
1409100.002022-06-148364Budget
855172.002022-12-158356Actual
293750.002022-07-158356Budget
33230185.872024-11-1383111Actual
28233256.002024-07-148365Actual
24145188.002024-03-138367Actual
1349217.002022-06-148314Actual
38743397.002025-04-148317Actual
2287139.002022-07-158313Actual
20220178.362023-11-148328Actual
34701171.432024-12-1483213Actual
16568211.002023-08-148363Actual
28346163.002024-07-148336Actual
16039230.002023-07-158367Actual
39038127.362025-04-1483411Actual
38601155.002025-04-148336Actual
977273.812022-05-148318Actual
2207389.002024-01-128366Actual
27220106.002024-06-138346Actual
1526513.532023-06-1483211Actual
37747296.542025-03-148368Actual
26956372.002024-06-138314Actual
293859.002022-07-158356Actual
32248101.822024-10-1383611Actual
1005380.002023-01-128368Budget
2786978.452024-06-1383113Actual
36246150.002025-02-128316Actual
34353215.662024-12-1483111Actual
13178200.002023-04-148317Budget
2000943.002023-11-148356Actual
30803276.002024-09-138367Actual
27929243.362024-06-1383613Actual
7627191.002022-11-148367Actual
2952688.002024-08-138346Actual
1954111.402023-10-1483612Actual
19225157.142023-10-148368Actual
30420310.002024-09-138364Actual
34496167.782024-12-1483611Actual
3556187.992025-01-1283311Actual
32635493.002024-11-138314Actual
3076248.002022-07-158317Actual
2352010.332024-02-1283112Actual
1289550.002023-04-148326Budget
9590.002022-05-148363Budget
7894100.002022-12-158313Budget
1931114.592023-10-1483211Actual
2603721.002024-05-138326Actual
27048281.002024-06-138315Actual
29735479.882024-08-138318Actual
38395235.002025-04-148364Actual
24264234.422024-03-138368Actual
7895114.002022-12-158313Actual
2036622.042023-11-1483311Actual
14523296.002023-06-148313Actual
12048187.002023-03-148317Actual
13759117.002023-05-148365Actual
2334841.192024-02-1283211Actual
13508341.002023-05-148313Actual
738393.002022-11-148346Actual
28106493.002024-07-148314Actual
30265417.002024-09-138313Actual
3402100.002022-08-148313Budget
19844135.002023-11-148365Actual
13319200.002023-04-148318Budget
17812167.002023-09-148365Actual
31986478.362024-10-138318Actual
1559360.002023-07-158373Actual
38898237.452025-04-148368Actual
346479.002022-08-148363Actual
35706134.802025-01-1283112Actual
37210471.002025-03-148314Actual
840860.002022-12-158326Budget
1739280.552023-08-1483611Actual
855250.002022-12-158356Budget
5508160.182022-09-148328Actual
55240.002022-05-148326Budget
2019151.002022-06-148367Actual
1446613.532023-05-1483612Actual
2609156.002024-05-138346Actual
2101379.002023-12-158346Actual
5089118.002022-09-148336Actual
12110200.002023-03-148367Budget
424200.002022-05-148365Budget
1632613.532023-07-1583511Actual
2020100.002022-06-148367Budget
2147151.082022-06-148328Actual
37451120.002025-03-148336Actual
36564217.752025-02-128328Actual
11718123.002023-03-148316Actual
5461345.032022-09-148318Actual
23970117.002024-03-138336Actual
27336332.002024-06-138317Actual
1629111.002022-06-148316Actual
3582581.962025-01-1283113Actual
1392651.002023-05-148356Actual
4386100.002022-08-148328Budget
9342200.002023-01-128315Budget
21664232.002024-01-128363Actual
38152141.612025-03-1483213Actual
33640344.002024-12-148313Actual
8752169.002022-12-158367Actual
12297129.872023-03-148368Actual
8689180.002022-12-158317Actual
683590.002022-11-148363Budget
6774100.002022-11-148313Budget
30861596.552024-09-138318Actual
18723137.002023-10-148364Actual
20192328.362023-11-148318Actual
1426313.532023-05-1483211Actual
26871282.002024-06-138363Actual
33172257.152024-11-138368Actual
17530.002022-05-148373Actual
27139104.002024-06-138316Actual
2098200.002022-06-148318Budget
5570141.992022-09-148368Actual
2106996.002023-12-158366Actual
6446200.002022-10-148317Budget
15621183.002023-07-158314Actual
38067225.232025-03-1483612Actual
28609226.842024-07-148328Actual
12109138.002023-03-148367Actual
363200.002022-05-148315Budget
10984200.002023-02-128367Budget
3553479.482025-01-1283211Actual
22640202.002024-02-128363Actual
35386466.242025-01-128318Actual
30513241.002024-09-138365Actual
1487200.002022-06-148315Budget
2237035.872024-01-1283211Actual
6508180.002022-10-148367Actual
11719100.002023-03-148316Budget
194835.012023-10-1483112Actual
11437260.002023-03-148314Actual
4914200.002022-09-148365Budget
2549667.782024-04-1383611Actual
3561518.842025-01-1283511Actual
20099258.002023-11-148317Actual
13239177.002023-04-148367Actual
466240.002022-09-148373Budget
2136734.802023-12-1583211Actual
4851200.002022-09-148315Budget
25262179.872024-04-138328Actual
3918556.082025-04-1483212Actual
36153313.002025-02-128315Actual
3408492.002024-12-148366Actual
12376124.002023-04-148313Actual
1959200.002022-06-148317Budget
3403132.002022-08-148313Actual
2757760.332024-06-1383211Actual
2839869.002024-07-148356Actual
8081256.002022-12-158314Actual
37303301.002025-03-148315Actual
3862777.002025-04-148346Actual
17036237.002023-08-148317Actual
15501408.002023-07-158313Actual
1726150.002022-06-148336Actual
2724650.002024-06-138356Actual
18159288.972023-09-148318Actual
32961129.002024-11-138366Actual
3803323.102025-03-1483212Actual
3325869.912024-11-1383211Actual
30029118.852024-08-1383112Actual
742950.002022-11-148356Budget
1303777.002023-04-148356Actual
966942.002023-01-128356Actual
18816185.002023-10-148365Actual
33945133.002024-12-148316Actual
9203253.002023-01-128314Actual
28523247.002024-07-148367Actual
895143.002022-05-148367Actual
14175167.752023-05-148368Actual
10379200.002023-02-128364Budget
3284834.002024-11-138326Actual
32398139.852024-10-1383113Actual
4852209.002022-09-148315Actual
3898473.102025-04-1483211Actual
2611748.002024-05-138356Actual
69550.002022-05-148356Budget
19598334.002023-11-148313Actual
5648100.002022-10-148313Budget
9944200.002023-01-128318Budget
9576100.002023-01-128336Budget
27549179.492024-06-1383111Actual
39157128.422025-04-1483112Actual
2656852.892024-05-1383611Actual
9479140.002023-01-128316Actual
29937103.952024-08-1383411Actual
33887271.002024-12-148365Actual
13177174.002023-04-148317Actual
11863100.002023-03-148346Budget
12565200.002023-04-148314Budget
1942567.782023-10-1483611Actual
2305095.002024-02-128366Actual
2645343.312024-05-1383211Actual
2154010.332023-12-1583112Actual
2540932.672024-04-1383311Actual
34616197.572024-12-1483612Actual
803232.002022-12-158373Actual
10594100.002023-02-128316Budget
10378135.002023-02-128364Actual
2099260.182022-06-148318Actual
2432260.332024-03-1383111Actual
1624511.402023-07-1583211Actual
406057.002022-08-148356Actual
33583238.102024-11-1383613Actual
4773200.002022-09-148364Budget
38778255.002025-04-148367Actual
3405262.002024-12-148356Actual
30091173.102024-08-1383612Actual
4772178.002022-09-148364Actual
4200158.002022-08-148317Actual
18220210.182023-09-148368Actual
29082155.642024-07-1483613Actual
9726100.002023-01-128366Budget
1933822.042023-10-1483311Actual
1789732.002023-09-148326Actual
2254817.782024-01-1283612Actual
21875125.002024-01-128365Actual
32425224.062024-10-1383213Actual
1901394.002023-10-148366Actual
6213100.002022-10-148336Budget
1842148.632023-09-1483611Actual
3790200.002022-08-148365Budget
781580.002022-11-148368Budget
2286100.002022-07-158313Budget
15024295.002023-06-148317Actual
14734194.002023-06-148315Actual
13099101.002023-04-148366Actual
1395988.002023-05-148366Actual
6117100.002022-10-148316Budget
2530147.002022-07-158364Actual
20253222.302023-11-148368Actual
15807100.002023-07-158316Actual
2579267.002024-05-138373Actual
1190945.002023-03-148356Actual
225155.012024-01-1283112Actual
37536118.002025-03-148366Actual
803330.002022-12-158373Budget
1360291.002023-05-148373Actual
2239746.502024-01-1283311Actual
37887120.972025-03-1483411Actual
754107.002022-05-148366Actual
967050.002023-01-128356Budget
1594778.002023-07-158366Actual
1027036.002023-02-128373Actual
6586266.242022-10-148318Actual
16839111.002023-08-148316Actual
102490.002022-05-148328Budget
5509100.002022-09-148328Budget
7707226.842022-11-148318Actual
28431111.002024-07-148366Actual
24231169.272024-03-138328Actual
9341163.002023-01-128315Actual
3118344.382024-09-1383212Actual
39337213.542025-04-1483613Actual
835200.002022-05-148317Budget
1544416.722023-06-1483612Actual
36916151.832025-02-1283612Actual
3865375.002025-04-148356Actual
2890100.002022-07-158346Budget
630860.002022-10-148356Budget
1724970.972023-08-1483111Actual
31604279.002024-10-138315Actual
7021200.002022-11-148364Budget
35293356.002025-01-128317Actual
2201475.002024-01-128346Actual
3213482.682024-10-1383211Actual
7100152.002022-11-148315Actual
3742339.002025-03-148326Actual
31697124.002024-10-138316Actual
20874181.002023-12-158365Actual
11062295.032023-02-128318Actual
3676543.312025-02-1283511Actual
39304231.082025-04-1483213Actual
775490.002022-11-148328Budget
34262281.392024-12-148328Actual
26332231.392024-05-138328Actual
6366100.002022-10-148366Budget
19957111.002023-11-148336Actual
7099200.002022-11-148315Budget
23142257.002024-02-128367Actual
2071950.002023-12-158373Actual
38956160.342025-04-1483111Actual
1488238.002022-06-148315Actual
3014969.672024-08-1383113Actual
10844115.002023-02-128366Actual
39099147.572025-04-1483611Actual
795490.002022-12-158363Actual
1083126.842022-05-148368Actual
3067858.002024-09-138356Actual
1727726.292023-08-1483211Actual
27457317.752024-06-138328Actual
22223295.032024-01-128318Actual
36478290.002025-02-128367Actual
2193376.002024-01-128316Actual
3652157.002022-08-148364Actual
8457100.002022-12-158336Budget
728763.002022-11-148326Actual
3373276.002024-12-148373Actual
164455.012023-07-1583212Actual
11251158.002023-03-148313Actual
1960190.002022-06-148317Actual
29049232.842024-07-1483213Actual
22251148.052024-01-128328Actual
13366146.542023-04-148328Actual
36188207.002025-02-128365Actual
12991100.002023-04-148346Budget
1025134.422022-05-148328Actual
35151132.002025-01-128336Actual
6834103.002022-11-148363Actual
20627372.002023-12-158313Actual
2293721.002024-02-128326Actual
34825224.002025-01-128363Actual
144355.012023-05-1483212Actual
2234281.612024-01-1283111Actual
32876130.002024-11-138336Actual
26836345.002024-06-138313Actual
64984.002022-05-148346Actual
9866200.002023-01-128367Budget
24639372.002024-04-138313Actual
2609200.002022-07-158315Budget
1890139.002023-10-148326Actual
177398.002022-06-148346Actual
28964153.952024-07-1483612Actual
13098100.002023-04-148366Budget
1423567.782023-05-1483111Actual
2947238.002024-08-138326Actual
17157126.842023-08-148328Actual
3731200.002022-08-148315Budget
3732167.002022-08-148315Actual
279529.002022-07-158326Actual
24793104.002024-04-138364Actual
3833264.002025-04-148373Actual
4524100.002022-09-148313Budget
1461444.002023-06-148373Actual
5896200.002022-10-148364Budget
16125157.142023-07-158328Actual
17191182.902023-08-148368Actual
3901173.102025-04-1483311Actual
12846109.002023-04-148316Actual
22818173.002024-02-128315Actual
24203310.182024-03-138318Actual
12188245.032023-03-148318Actual
6775155.002022-11-148313Actual
1429051.822023-05-1483311Actual
242430.002022-07-158373Budget
3148387.002024-10-138373Actual
34176222.002024-12-148367Actual
2473142.002024-04-138373Actual
4338200.002022-08-148318Budget
2746100.002022-07-158316Budget
17565397.002023-09-148313Actual
12706200.002023-04-148315Budget
32670298.002024-11-138364Actual
1289442.002023-04-148326Actual
2337545.442024-02-1283311Actual
8831231.392022-12-158318Actual
3966136.002022-08-148336Actual
205128.212023-11-1483112Actual
571183.002022-10-148363Actual
3857360.002025-04-148326Actual
1535377.362023-06-1483611Actual
8282200.002022-12-158365Budget
6261114.002022-10-148346Actual
1243880.002023-04-148363Budget
36974164.412025-02-1283113Actual
16688124.002023-08-148364Actual
32188108.212024-10-1383411Actual
15145143.512023-06-148328Actual
37125292.002025-03-148363Actual
5242100.002022-09-148366Budget
33018402.002024-11-138317Actual
1131089.002023-03-148363Actual
19105259.002023-10-148367Actual
3402694.002024-12-148346Actual
2039349.702023-11-1483411Actual
6038200.002022-10-148365Budget
29174217.002024-08-138363Actual
234674.002022-07-158363Actual
2502566.002024-04-138346Actual
3558884.802025-01-1283411Actual
9575138.002023-01-128336Actual
16004256.002023-07-158317Actual
5243112.002022-09-148366Actual
1628100.002022-06-148316Budget
3172439.002024-10-138326Actual
636779.002022-10-148366Actual
29387231.002024-08-138365Actual
38360450.002025-04-148314Actual
1588864.002023-07-158346Actual
26209320.002024-05-138317Actual
33675205.002024-12-148363Actual
10516100.002023-02-128365Budget
3106396.512024-09-1383411Actual
37396116.002025-03-148316Actual
28021254.002024-07-148363Actual
1830614.592023-09-1483211Actual
10515146.002023-02-128365Actual
3688324.162025-02-1283212Actual
32458141.612024-10-1383613Actual
2093281.002023-12-158316Actual
602130.002022-05-148336Actual
2148251.822023-12-1583611Actual
37090436.002025-03-148313Actual
2473285.002022-07-158314Actual
2831834.002024-07-148326Actual
30385393.002024-09-138314Actual
2031186.932023-11-1483111Actual
19632220.002023-11-148363Actual
7160157.002022-11-148365Actual
29971116.722024-08-1383611Actual
2955256.002024-08-138356Actual
1019380.002023-02-128363Budget
20840177.002023-12-158315Actual
2531100.002022-07-158364Budget
8220200.002022-12-158315Budget
11172149.572023-02-128368Actual
28701185.872024-07-1483111Actual
19163437.452023-10-148318Actual
2204043.002024-01-128356Actual
5090100.002022-09-148336Budget
21281169.272023-12-158368Actual
31155128.422024-09-1383112Actual
32048254.122024-10-138368Actual
32515344.002024-11-138313Actual
34910451.002025-01-128314Actual
37033157.402025-02-1283613Actual
22725211.002024-02-128314Actual
30208155.642024-08-1383613Actual
3718290.002025-03-148373Actual
245239.272024-03-1383112Actual
1992936.002023-11-148326Actual
571080.002022-10-148363Budget
9262196.002023-01-128364Actual
2139456.082023-12-1583311Actual
14018197.002023-05-148317Actual
3265114.722022-07-158328Actual
17925125.002023-09-148336Actual
1387484.002023-05-148336Actual
1431735.872023-05-1483411Actual
1686628.002023-08-148326Actual
1490864.002023-06-148346Actual
1772100.002022-06-148346Budget
35123.002022-05-148313Actual
38488293.002025-04-148365Actual
6116107.002022-10-148316Actual
10319200.002023-02-128314Budget
26304542.002024-05-138318Actual
1881100.002022-06-148366Budget
13318288.972023-04-148318Actual
1078668.002023-02-128356Actual
25234367.752024-04-138318Actual
9017127.002023-01-128313Actual
35414217.752025-01-128328Actual
3627336.002025-02-128326Actual
23107225.002024-02-128317Actual
2172143.002024-01-128373Actual
69655.002022-05-148356Actual
1485436.002023-06-148326Actual
18101158.002023-09-148367Actual
32821144.002024-11-138316Actual
13630167.002023-05-148314Actual
3965100.002022-08-148336Budget
18187135.932023-09-148328Actual
30981148.632024-09-1383111Actual
23200285.932024-02-128318Actual
144089.272023-05-1483112Actual
2458212.462024-03-1383612Actual
2668200.002022-07-158365Budget
2301767.002024-02-128356Actual
1549132.002022-06-148365Actual
33404101.822024-11-1383112Actual
245502.892024-03-1383212Actual
2332063.532024-02-1283111Actual
1750816.722023-08-1483612Actual
29022122.312024-07-1483113Actual
578942.002022-10-148373Actual
23764167.002024-03-138364Actual
5975200.002022-10-148315Budget
1390070.002023-05-148346Actual
1694646.002023-08-148356Actual
1523780.552023-06-1483111Actual
2765844.382024-06-1383511Actual
1176768.002023-03-148326Actual
505133.002022-05-148316Actual
195106.082023-10-1483212Actual
15714146.002023-07-158315Actual
25915234.002024-05-138315Actual
6635100.002022-10-148328Budget
2472200.002022-07-158314Budget
8140200.002022-12-158364Budget
14769122.002023-06-148365Actual
4525113.002022-09-148313Actual
7239100.002022-11-148316Budget
7567264.002022-11-148317Actual
8360100.002022-12-158316Budget
2893025.232024-07-1483212Actual
34733141.612024-12-1483613Actual
94102.002022-05-148363Actual
11171100.002023-02-128368Budget
3443594.382024-12-1483411Actual
19191190.482023-10-148328Actual
31097126.292024-09-1383611Actual
130121.002022-06-148373Actual
915424.002023-01-128373Actual
25820270.002024-05-138314Actual
1131180.002023-03-148363Budget
32106167.782024-10-1383111Actual
29797261.692024-08-138368Actual
976200.002022-05-148318Budget
37338248.002025-03-148365Actual
8879135.932022-12-158328Actual
20747241.002023-12-158314Actual
1336780.002023-04-148328Budget
29259385.002024-08-138314Actual
1735814.592023-08-1483511Actual
36061480.002025-02-128314Actual
11499200.002023-03-148364Budget
648100.002022-05-148346Budget

Generated 2025-06-13 21:51:27.920 UTC