[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 353   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-09-158317Actual
1959200.002022-06-168317Budget
326490.002022-07-178328Budget
2648049.702024-05-1583311Actual
423140.002022-05-168365Actual
13099101.002023-04-168366Actual
1131180.002023-03-168363Budget
2301767.002024-02-148356Actual
9993196.542023-01-148328Actual
743039.002022-11-168356Actual
1064350.002023-02-148326Budget
13428191.992023-04-168368Actual
29022122.312024-07-1683113Actual
30300242.002024-09-158363Actual
4772178.002022-09-168364Actual
27750136.932024-06-1583112Actual
977273.812022-05-168318Actual
24851143.002024-04-158315Actual
17565397.002023-09-168313Actual
38488293.002025-04-168365Actual
23142257.002024-02-148367Actual
1636043.312023-07-1783611Actual
2196031.002024-01-148326Actual
2432260.332024-03-1583111Actual
33583238.102024-11-1583613Actual
346580.002022-08-168363Budget
15656141.002023-07-178364Actual
1998369.002023-11-168346Actual
7706200.002022-11-168318Budget
32425224.062024-10-1583213Actual
2997100.002022-07-178366Budget
18816185.002023-10-168365Actual
21161178.002023-12-178367Actual
10457200.002023-02-148315Budget
24793104.002024-04-158364Actual
803330.002022-12-178373Budget
1223798.052023-03-168328Actual
293750.002022-07-178356Budget
8689180.002022-12-178317Actual
1847911.402023-09-1683112Actual
2947238.002024-08-158326Actual
2807891.002024-07-168373Actual
36061480.002025-02-148314Actual
2172143.002024-01-148373Actual
3177881.002024-10-158346Actual
27429429.882024-06-158318Actual
15749163.002023-07-178365Actual
3732167.002022-08-168315Actual
1461444.002023-06-168373Actual
20134160.002023-11-168367Actual
2355212.462024-02-1483612Actual
1222102.002022-06-168363Actual
1078560.002023-02-148356Budget
895143.002022-05-168367Actual
33138210.182024-11-158328Actual
3556187.992025-01-1483311Actual
25296187.452024-04-158368Actual
35942308.002025-02-148313Actual
3676543.312025-02-1483511Actual
16653246.002023-08-168314Actual
4852209.002022-09-168315Actual
803232.002022-12-178373Actual
1196893.002023-03-168366Actual
10318217.002023-02-148314Actual
2234281.612024-01-1483111Actual
1223680.002023-03-168328Budget
33018402.002024-11-158317Actual
2352010.332024-02-1483112Actual
11577200.002023-03-168315Budget
907690.002023-01-148363Budget
37210471.002025-03-168314Actual
7099200.002022-11-168315Budget
4200158.002022-08-168317Actual
255548.212024-04-1583112Actual
3791417.782025-03-1683511Actual
20662221.002023-12-178363Actual
29082155.642024-07-1683613Actual
26779162.662024-05-1583613Actual
2505134.002024-04-158356Actual
1692072.002023-08-168346Actual
37947123.102025-03-1683611Actual
31097126.292024-09-1583611Actual
1662599.002023-08-168373Actual
1111080.002023-02-148328Budget
13240200.002023-04-168367Budget
21281169.272023-12-178368Actual
2435026.292024-03-1583211Actual
35123.002022-05-168313Actual
1303860.002023-04-168356Budget
3137138.002022-07-178367Actual
34141387.002024-12-168317Actual
1423567.782023-05-1683111Actual
346479.002022-08-168363Actual
13427100.002023-04-168368Budget
31302155.642024-09-1583213Actual
13177174.002023-04-168317Actual
30208155.642024-08-1583613Actual
391764.002022-08-168326Actual
23970117.002024-03-158336Actual
1336780.002023-04-168328Budget
754107.002022-05-168366Actual
571183.002022-10-168363Actual
2609156.002024-05-158346Actual
2039349.702023-11-1683411Actual
2923196.002024-08-158373Actual
3573456.082025-01-1483212Actual
3561518.842025-01-1483511Actual
1176768.002023-03-168326Actual
15117384.422023-06-168318Actual
242430.002022-07-178373Budget
2615066.002024-05-158366Actual
5648100.002022-10-168313Budget
38864179.872025-04-168328Actual
33346113.532024-11-1583611Actual
17685175.002023-09-168314Actual
1686628.002023-08-168326Actual
1348200.002022-06-168314Budget
20220178.362023-11-168328Actual
22818173.002024-02-148315Actual
1191060.002023-03-168356Budget
1629948.632023-07-1783411Actual
2502566.002024-04-158346Actual
8140200.002022-12-178364Budget
3553479.482025-01-1483211Actual
2334841.192024-02-1483211Actual
27457317.752024-06-158328Actual
32106167.782024-10-1583111Actual
1360291.002023-05-168373Actual
10319200.002023-02-148314Budget
8220200.002022-12-178315Budget
3343224.162024-11-1583212Actual
34674157.402024-12-1683113Actual
37747296.542025-03-168368Actual
3512345.002025-01-148326Actual
36797100.762025-02-1483611Actual
2872951.822024-07-1683211Actual
35003335.002025-01-148315Actual
2667200.002022-07-178365Actual
8938105.632022-12-178368Actual
195106.082023-10-1683212Actual
458580.002022-09-168363Budget
1490864.002023-06-168346Actual
2603721.002024-05-158326Actual
781580.002022-11-168368Budget
2662714.592024-05-1583112Actual
29763213.212024-08-158328Actual
22165225.002024-01-148367Actual
25234367.752024-04-158318Actual
34616197.572024-12-1683612Actual
3405262.002024-12-168356Actual
37627303.002025-03-168367Actual
30571125.002024-09-158316Actual
28701185.872024-07-1683111Actual
27371266.002024-06-158367Actual
24231169.272024-03-158328Actual
915424.002023-01-148373Actual
1559360.002023-07-178373Actual
23915113.002024-03-158316Actual
35328296.002025-01-148367Actual
12376124.002023-04-168313Actual
7489100.002022-11-168366Budget
4914200.002022-09-168365Budget
11111143.512023-02-148328Actual
39099147.572025-04-1683611Actual
20099258.002023-11-168317Actual
38836470.792025-04-168318Actual
38360450.002025-04-168314Actual
9017127.002023-01-148313Actual
28643214.722024-07-168368Actual
2437735.872024-03-1583311Actual
10845100.002023-02-148366Budget
36564217.752025-02-148328Actual
33466170.982024-11-1583612Actual
3803323.102025-03-1683212Actual
32048254.122024-10-158368Actual
10515146.002023-02-148365Actual
1387484.002023-05-168336Actual
24639372.002024-04-158313Actual
24674223.002024-04-158363Actual
1019289.002023-02-148363Actual
2668200.002022-07-178365Budget
9944200.002023-01-148318Budget
37713304.122025-03-168328Actual
17157126.842023-08-168328Actual
3898473.102025-04-1683211Actual
12109138.002023-03-168367Actual
31217188.002024-09-1583612Actual
4259167.002022-08-168367Actual
5896200.002022-10-168364Budget
6587200.002022-10-168318Budget
32728293.002024-11-158315Actual
1866147.002023-10-168373Actual
18187135.932023-09-168328Actual
38601155.002025-04-168336Actual
5976206.002022-10-168315Actual
18723137.002023-10-168364Actual
2531100.002022-07-178364Budget
952751.002023-01-148326Actual
4993100.002022-09-168316Budget
3918556.082025-04-1683212Actual
37477102.002025-03-168346Actual
31155128.422024-09-1583112Actual
3402694.002024-12-168346Actual
3783332.672025-03-1683211Actual
11719100.002023-03-168316Budget
952660.002023-01-148326Budget
7895114.002022-12-178313Actual
1493455.002023-06-168356Actual
2839869.002024-07-168356Actual
16125157.142023-07-178328Actual
1531950.762023-06-1683411Actual
36916151.832025-02-1483612Actual
36386104.002025-02-148366Actual
28431111.002024-07-168366Actual
5090100.002022-09-168336Budget
39157128.422025-04-1683112Actual
283100.002022-05-168364Budget
1901394.002023-10-168366Actual
8361153.002022-12-178316Actual
164455.012023-07-1783212Actual
130030.002022-06-168373Budget
775490.002022-11-168328Budget
2099260.182022-06-168318Actual
181950.002022-06-168356Budget
1251730.002023-04-168373Budget
255816.082024-04-1583212Actual
7160157.002022-11-168365Actual
7159200.002022-11-168365Budget
2193376.002024-01-148316Actual
3065271.002024-09-158346Actual
2207158.662022-06-168368Actual
2000943.002023-11-168356Actual
1968994.002023-11-168373Actual
38395235.002025-04-168364Actual
1730435.872023-08-1683311Actual
4013101.002022-08-168346Actual
1243976.002023-04-168363Actual
18066268.002023-09-168317Actual
1939228.422023-10-1683511Actual
2020100.002022-06-168367Budget
177398.002022-06-168346Actual
9945361.692023-01-148318Actual
35414217.752025-01-148328Actual
6960220.002022-11-168314Actual
30626120.002024-09-158336Actual
742950.002022-11-168356Budget
738280.002022-11-168346Budget
21988122.002024-01-148336Actual
28844100.762024-07-1683611Actual
55240.002022-05-168326Budget
22251148.052024-01-148328Actual
3035794.002024-09-158373Actual
7100152.002022-11-168315Actual
19191190.482023-10-168328Actual
1727726.292023-08-1683211Actual
18929105.002023-10-168336Actual
25176221.002024-04-158367Actual
36656202.892025-02-1483111Actual
21875125.002024-01-148365Actual
972788.002023-01-148366Actual
26244248.002024-05-158367Actual
2747110.002022-07-178316Actual
1836037.992023-09-1683411Actual
39038127.362025-04-1683411Actual
3172439.002024-10-158326Actual
5242100.002022-09-168366Budget
3833264.002025-04-168373Actual
24999121.002024-04-158336Actual
2549667.782024-04-1583611Actual
1426313.532023-05-1683211Actual
458474.002022-09-168363Actual
17430.002022-05-168373Budget
12767126.002023-04-168365Actual
25698293.002024-05-158313Actual
3906515.652025-04-1683511Actual
835200.002022-05-168317Budget
279440.002022-07-178326Budget
29174217.002024-08-158363Actual
12943128.002023-04-168336Actual
20747241.002023-12-178314Actual
3067858.002024-09-158356Actual
8611100.002022-12-178366Budget
728660.002022-11-168326Budget
32248101.822024-10-1583611Actual
6366100.002022-10-168366Budget
6213100.002022-10-168336Budget
6507200.002022-10-168367Budget
1624511.402023-07-1783211Actual
6038200.002022-10-168365Budget
16568211.002023-08-168363Actual
1992936.002023-11-168326Actual
2653411.402024-05-1583511Actual
1851216.722023-09-1683612Actual
9263200.002023-01-148364Budget
32607118.002024-11-158373Actual
33230185.872024-11-1583111Actual
3731200.002022-08-168315Budget
13239177.002023-04-168367Actual
2692895.002024-06-158373Actual
20253222.302023-11-168368Actual
1190945.002023-03-168356Actual
22760121.002024-02-148364Actual
27220106.002024-06-158346Actual
34262281.392024-12-168328Actual
2293721.002024-02-148326Actual
850479.002022-12-178346Actual
14882109.002023-06-168336Actual
1795156.002023-09-168346Actual
35706134.802025-01-1483112Actual
25733213.002024-05-158363Actual
2370142.002024-03-158373Actual
21247195.022023-12-178328Actual
15059227.002023-06-168367Actual
5321200.002022-09-168317Budget
18159288.972023-09-168318Actual
1895555.002023-10-168346Actual
35236101.002025-01-148366Actual
32340168.852024-10-1583612Actual
31752143.002024-10-158336Actual
5460200.002022-09-168318Budget
1898141.002023-10-168356Actual
3869129.002022-08-168316Actual
630860.002022-10-168356Budget
10692141.002023-02-148336Actual
26746227.572024-05-1583213Actual
11437260.002023-03-168314Actual
16839111.002023-08-168316Actual
33640344.002024-12-168313Actual
36598219.272025-02-148368Actual
2245784.802024-01-1483611Actual
11863100.002023-03-168346Budget
35038195.002025-01-148365Actual
2645343.312024-05-1583211Actual
9590.002022-05-168363Budget
1523780.552023-06-1683111Actual
34554110.342024-12-1683112Actual
25820270.002024-05-158314Actual
37033157.402025-02-1483613Actual
34701171.432024-12-1683213Actual
1797736.002023-09-168356Actual
2299160.002024-02-148346Actual
887890.002022-12-178328Budget
35506146.512025-01-1483111Actual
32515344.002024-11-158313Actual
1694646.002023-08-168356Actual
1496779.002023-06-168366Actual
28964153.952024-07-1683612Actual
1251647.002023-04-168373Actual
3635370.002025-02-148356Actual
29735479.882024-08-158318Actual
5381200.002022-09-168367Budget
2402264.002024-03-158356Actual
29937103.952024-08-1583411Actual
29642383.002024-08-158317Actual
1990295.002023-11-168316Actual
6214140.002022-10-168336Actual
1733156.082023-08-1683411Actual
30091173.102024-08-1583612Actual
32961129.002024-11-158366Actual
29259385.002024-08-158314Actual
24264234.422024-03-158368Actual
893780.002022-12-178368Budget
26836345.002024-06-158313Actual
2543634.802024-04-1583411Actual
2473142.002024-04-158373Actual
39219211.402025-04-1683612Actual
3127587.222024-09-1583113Actual
9016100.002023-01-148313Budget
11640100.002023-03-168365Budget
34100.002022-05-168313Budget
13759117.002023-05-168365Actual
2609200.002022-07-178315Budget
332490.002022-07-178368Budget
24111251.002024-03-158317Actual
17071169.002023-08-168367Actual
32458141.612024-10-1583613Actual
17925125.002023-09-168336Actual
245239.272024-03-1583112Actual
19844135.002023-11-168365Actual
6260100.002022-10-168346Budget
1591457.002023-07-178356Actual
23857163.002024-03-158365Actual
1243880.002023-04-168363Budget
20840177.002023-12-178315Actual
27692126.292024-06-1583611Actual
6116107.002022-10-168316Actual
1549132.002022-06-168365Actual
2561310.332024-04-1583612Actual
1724970.972023-08-1683111Actual
36188207.002025-02-148365Actual
14053238.002023-05-168367Actual
17036237.002023-08-168317Actual
29971116.722024-08-1583611Actual
2579267.002024-05-158373Actual
26209320.002024-05-158317Actual
167749.002022-06-168326Actual
1960190.002022-06-168317Actual
2093281.002023-12-178316Actual
2458212.462024-03-1583612Actual
5837278.002022-10-168314Actual
10594100.002023-02-148316Budget
33052278.002024-11-158367Actual
8752169.002022-12-178367Actual
8751200.002022-12-178367Budget
4120137.002022-08-168366Actual
2237035.872024-01-1483211Actual
1390070.002023-05-168346Actual
3590280.002022-08-168314Budget
2497120.002024-04-158326Actual
1384628.002023-05-168326Actual
30029118.852024-08-1583112Actual
27048281.002024-06-158315Actual
167640.002022-06-168326Budget
12627200.002023-04-168364Budget
3402100.002022-08-168313Budget
748886.002022-11-168366Actual
2042028.422023-11-1683511Actual
1887474.002023-10-168316Actual
36974164.412025-02-1483113Actual
5649113.002022-10-168313Actual
2671974.942024-05-1583113Actual
2875687.992024-07-1683311Actual
27896234.592024-06-1583213Actual
27986398.002024-07-168313Actual
222200.002022-05-168314Budget
23822179.002024-03-158315Actual
1697998.002023-08-168366Actual
18689220.002023-10-168314Actual
2472200.002022-07-178314Budget
11639189.002023-03-168365Actual
11578204.002023-03-168315Actual
6774100.002022-11-168313Budget
28233256.002024-07-168365Actual
6117100.002022-10-168316Budget
38743397.002025-04-168317Actual
5975200.002022-10-168315Budget
2254817.782024-01-1483612Actual
406057.002022-08-168356Actual
21664232.002024-01-148363Actual
23107225.002024-02-148317Actual
2340252.892024-02-1483411Actual
1409100.002022-06-168364Budget
2535486.932024-04-1583111Actual
23644182.002024-03-158363Actual
15145143.512023-06-168328Actual
648100.002022-05-168346Budget
8080200.002022-12-178314Budget
34408101.822024-12-1683311Actual
17191182.902023-08-168368Actual
12705215.002023-04-168315Actual
31604279.002024-10-158315Actual
6695100.002022-10-168368Budget
8219184.002022-12-178315Actual
6508180.002022-10-168367Actual
3290297.002024-11-158346Actual
34496167.782024-12-1683611Actual
6775155.002022-11-168313Actual
14557237.002023-06-168363Actual
1833337.992023-09-1683311Actual
3403132.002022-08-168313Actual
35448257.152025-01-148368Actual
17812167.002023-09-168365Actual
38240375.002025-04-168313Actual
11436200.002023-03-168314Budget
5382136.002022-09-168367Actual
33760376.002024-12-168314Actual
10691100.002023-02-148336Budget
13630167.002023-05-168314Actual
15536197.002023-07-178363Actual
1890139.002023-10-168326Actual
2004278.002023-11-168366Actual
8610112.002022-12-178366Actual
28581554.122024-07-168318Actual
6037164.002022-10-168365Actual
31639266.002024-10-158365Actual
33551148.622024-11-1583213Actual
12944100.002023-04-168336Budget
12297129.872023-03-168368Actual
2831834.002024-07-168326Actual
9576100.002023-01-148336Budget
25915234.002024-05-158315Actual
205395.012023-11-1683212Actual
6261114.002022-10-168346Actual
31546240.002024-10-158364Actual
364172.002022-05-168315Actual
3213482.682024-10-1583211Actual
26871282.002024-06-158363Actual
2136734.802023-12-1783211Actual
19598334.002023-11-168313Actual
4992116.002022-09-168316Actual
855250.002022-12-178356Budget
10923197.002023-02-148317Actual
12846109.002023-04-168316Actual
30385393.002024-09-158314Actual
1931114.592023-10-1683211Actual
20987115.002023-12-178336Actual
8360100.002022-12-178316Budget
10516100.002023-02-148365Budget
34790375.002025-01-148313Actual
17719137.002023-09-168364Actual
33853252.002024-12-168315Actual
1881100.002022-06-168366Budget
30478264.002024-09-158315Actual
35976233.002025-02-148363Actual
9400185.002023-01-148365Actual
234790.002022-07-178363Budget
3966136.002022-08-168336Actual
33172257.152024-11-158368Actual
2446584.802024-03-1583611Actual
1349217.002022-06-168314Actual
2399677.002024-03-158346Actual
513765.002022-09-168346Actual
31837102.002024-10-158366Actual
5508160.182022-09-168328Actual
17600237.002023-09-168363Actual
14018197.002023-05-168317Actual
164189.272023-07-1783112Actual
12048187.002023-03-168317Actual
17777135.002023-09-168315Actual
32014257.152024-10-158328Actual
9805223.002023-01-148317Actual
29049232.842024-07-1683213Actual
37536118.002025-03-168366Actual
2033925.232023-11-1683211Actual
3685596.512025-02-1483112Actual
504100.002022-05-168316Budget
30889207.152024-09-158328Actual
354340.002022-08-168373Actual
154118.212023-06-1683112Actual
4710280.002022-09-168314Budget
2538213.532024-04-1583211Actual
39277122.312025-04-1683113Actual
850580.002022-12-178346Budget
38125113.532025-03-1683113Actual
1395988.002023-05-168366Actual
3443594.382024-12-1683411Actual
13098100.002023-04-168366Budget
2540932.672024-04-1583311Actual
14141137.452023-05-168328Actual
1131089.002023-03-168363Actual
16894106.002023-08-168336Actual
3627336.002025-02-148326Actual
33945133.002024-12-168316Actual
31511423.002024-10-158314Actual
22223295.032024-01-148318Actual
1487200.002022-06-168315Budget
3328576.292024-11-1583311Actual
795490.002022-12-178363Actual
3591245.002022-08-168314Actual
38275211.002025-04-168363Actual
26304542.002024-05-158318Actual
17530.002022-05-168373Actual
3865375.002025-04-168356Actual
6634135.932022-10-168328Actual
7238136.002022-11-168316Actual
20192328.362023-11-168318Actual
69655.002022-05-168356Actual
1529233.742023-06-1683311Actual
4012100.002022-08-168346Budget
4199200.002022-08-168317Budget
37303301.002025-03-168315Actual
38686117.002025-04-168366Actual
9203253.002023-01-148314Actual
8457100.002022-12-178336Budget
405960.002022-08-168356Budget
29352293.002024-08-158315Actual
27491211.692024-06-158368Actual
12188245.032023-03-168318Actual
10054164.722023-01-148368Actual
3118344.382024-09-1583212Actual
38898237.452025-04-168368Actual
1485436.002023-06-168326Actual
1583420.002023-07-178326Actual
7568200.002022-11-168317Budget
23764167.002024-03-158364Actual
18604202.002023-10-168363Actual
1064246.002023-02-148326Actual
37001181.962025-02-1483213Actual
35852167.922025-01-1483213Actual
35767225.232025-01-1483612Actual
2148251.822023-12-1783611Actual
2837290.002024-07-168346Actual
571080.002022-10-168363Budget
1726150.002022-06-168336Actual
35096102.002025-01-148316Actual
29445112.002024-08-158316Actual
69550.002022-05-168356Budget
7239100.002022-11-168316Budget
691330.002022-11-168373Budget
13366146.542023-04-168328Actual
3438141.192024-12-1683211Actual
4711240.002022-09-168314Actual
3671189.062025-02-1483311Actual
279529.002022-07-178326Actual
2777827.362024-06-1583212Actual
29500153.002024-08-158336Actual
27194150.002024-06-158336Actual
4387178.362022-08-168328Actual
2890100.002022-07-178346Budget
1138830.002023-03-168373Budget
12047200.002023-03-168317Budget
31391402.002024-10-158313Actual
1027130.002023-02-148373Budget
10378135.002023-02-148364Actual
3582581.962025-01-1483113Actual
35648115.652025-01-1483611Actual
33524134.592024-11-1583113Actual
1647610.332023-07-1783612Actual
27139104.002024-06-158316Actual
32670298.002024-11-158364Actual
11969100.002023-03-168366Budget
3071190.002024-09-158366Actual
3688324.162025-02-1483212Actual
7816108.662022-11-168368Actual
3138100.002022-07-178367Budget
11498169.002023-03-168364Actual
22130222.002024-01-148317Actual
3488294.002025-01-148373Actual
34234466.242024-12-168318Actual
2291089.002024-02-148316Actual
9342200.002023-01-148315Budget
24759220.002024-04-158314Actual
29910110.342024-08-1583311Actual
6445264.002022-10-168317Actual
1735814.592023-08-1683511Actual
2546326.292024-04-1583511Actual
976200.002022-05-168318Budget
30803276.002024-09-158367Actual
3603369.002025-02-148373Actual
26425101.822024-05-1583111Actual
31426215.002024-10-158363Actual
967050.002023-01-148356Budget
28140242.002024-07-168364Actual
23609331.002024-03-158313Actual
39337213.542025-04-1683613Actual
144355.012023-05-1683212Actual
24145188.002024-03-158367Actual
7020162.002022-11-168364Actual
2650746.502024-05-1583411Actual
35151132.002025-01-148336Actual
12990112.002023-04-168346Actual
5136100.002022-09-168346Budget
9399200.002023-01-148365Budget
25855187.002024-05-158364Actual
15621183.002023-07-178314Actual
3868100.002022-08-168316Budget
1435051.822023-05-1683611Actual
21783103.002024-01-148364Actual
11063200.002023-02-148318Budget
16039230.002023-07-178367Actual
15807100.002023-07-178316Actual
38453253.002025-04-168315Actual
2724650.002024-06-158356Actual
36095284.002025-02-148364Actual
8879135.932022-12-178328Actual
37593353.002025-03-168317Actual
3216200.002022-07-178318Budget
795590.002022-12-178363Budget
8830200.002022-12-178318Budget
12564230.002023-04-168314Actual
16159234.422023-07-178368Actual
13319200.002023-04-168318Budget
29677273.002024-08-158367Actual
896100.002022-05-168367Budget
2103958.002023-12-178356Actual
1176650.002023-03-168326Budget
130121.002022-06-168373Actual
2337545.442024-02-1483311Actual
34176222.002024-12-168367Actual
27929243.362024-06-1583613Actual
2757760.332024-06-1583211Actual
22965103.002024-02-148336Actual
26990240.002024-06-158364Actual
4851200.002022-09-168315Budget
3750371.002025-03-168356Actual
9202200.002023-01-148314Budget
36478290.002025-02-148367Actual
2666115.652024-05-1583612Actual
12565200.002023-04-168314Budget
2269787.002024-02-148373Actual
26365222.302024-05-158368Actual
19632220.002023-11-168363Actual
2843200.002022-07-178336Budget
3901173.102025-04-1683311Actual
1526513.532023-06-1683211Actual
4339219.272022-08-168318Actual
64984.002022-05-168346Actual
6635100.002022-10-168328Budget
1535377.362023-06-1683611Actual
10844115.002023-02-148366Actual
30265417.002024-09-158313Actual
1632613.532023-07-1783511Actual
2342914.592024-02-1483511Actual
13318288.972023-04-168318Actual
34295219.272024-12-168368Actual
16746185.002023-08-168315Actual
8458140.002022-12-178336Actual
220890.002022-06-168368Budget
23729224.002024-03-158314Actual
18781131.002023-10-168315Actual
6586266.242022-10-168318Actual
21749196.002024-01-148314Actual
3106396.512024-09-1583411Actual
10458180.002023-02-148315Actual
37805136.932025-03-1683111Actual
1725200.002022-06-168336Budget
7628200.002022-11-168367Budget
505133.002022-05-168316Actual
10379200.002023-02-148364Budget
5322169.002022-09-168317Actual
962377.002023-01-148346Actual
30981148.632024-09-1583111Actual
188088.002022-06-168366Actual
37860116.722025-03-1683311Actual
1842148.632023-09-1683611Actual
32188108.212024-10-1583411Actual
10739117.002023-02-148346Actual
1933822.042023-10-1683311Actual
11718123.002023-03-168316Actual
25262179.872024-04-158328Actual
2057015.652023-11-1683612Actual
31334159.152024-09-1583613Actual
19751116.002023-11-168364Actual
3014969.672024-08-1583113Actual
5570141.992022-09-168368Actual
1827867.782023-09-1683111Actual
32398139.852024-10-1583113Actual
2332063.532024-02-1483111Actual
12626182.002023-04-168364Actual
29294222.002024-08-158364Actual

Generated 2025-06-16 00:11:01.707 UTC