[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 355   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-07-168365Actual
9399200.002023-01-148365Budget
1446613.532023-05-1683612Actual
27896234.592024-06-1583213Actual
578840.002022-10-168373Budget
5570141.992022-09-168368Actual
8360100.002022-12-178316Budget
3635370.002025-02-148356Actual
2098200.002022-06-168318Budget
11437260.002023-03-168314Actual
38453253.002025-04-168315Actual
12846109.002023-04-168316Actual
3789206.002022-08-168365Actual
9263200.002023-01-148364Budget
19632220.002023-11-168363Actual
3067858.002024-09-158356Actual
38488293.002025-04-168365Actual
108490.002022-05-168368Budget
37033157.402025-02-1483613Actual
1628100.002022-06-168316Budget
1064246.002023-02-148326Actual
3446234.802024-12-1683511Actual
31894371.002024-10-158317Actual
1493455.002023-06-168356Actual
19844135.002023-11-168365Actual
15749163.002023-07-178365Actual
2878396.512024-07-1683411Actual
35151132.002025-01-148336Actual
22640202.002024-02-148363Actual
2245784.802024-01-1483611Actual
4446100.002022-08-168368Budget
4259167.002022-08-168367Actual
33346113.532024-11-1583611Actual
3221536.932024-10-1583511Actual
15714146.002023-07-178315Actual
33110425.332024-11-158318Actual
31097126.292024-09-1583611Actual
2844150.002022-07-178336Actual
37303301.002025-03-168315Actual
33466170.982024-11-1583612Actual
31036117.782024-09-1583311Actual
11863100.002023-03-168346Budget
24264234.422024-03-158368Actual
14141137.452023-05-168328Actual
1005380.002023-01-148368Budget
2473142.002024-04-158373Actual
55240.002022-05-168326Budget
1289442.002023-04-168326Actual
17777135.002023-09-168315Actual
22818173.002024-02-148315Actual
64984.002022-05-168346Actual
34701171.432024-12-1683213Actual
16125157.142023-07-178328Actual
3732167.002022-08-168315Actual
33524134.592024-11-1583113Actual
24231169.272024-03-158328Actual
2727997.002024-06-158366Actual
2494476.002024-04-158316Actual
29763213.212024-08-158328Actual
11719100.002023-03-168316Budget
29642383.002024-08-158317Actual
1968994.002023-11-168373Actual
35386466.242025-01-148318Actual
11172149.572023-02-148368Actual
37887120.972025-03-1683411Actual
9726100.002023-01-148366Budget
7020162.002022-11-168364Actual
2831834.002024-07-168326Actual
33404101.822024-11-1583112Actual
1594778.002023-07-178366Actual
22605351.002024-02-148313Actual
18101158.002023-09-168367Actual
3405262.002024-12-168356Actual
36916151.832025-02-1483612Actual
15807100.002023-07-178316Actual
1901394.002023-10-168366Actual
27220106.002024-06-158346Actual
2955256.002024-08-158356Actual
16781185.002023-08-168365Actual
2031186.932023-11-1683111Actual
17071169.002023-08-168367Actual
102490.002022-05-168328Budget
18781131.002023-10-168315Actual
16097342.002023-07-178318Actual
12189200.002023-03-168318Budget
38956160.342025-04-1683111Actual
2716647.002024-06-158326Actual
977273.812022-05-168318Actual
2609156.002024-05-158346Actual
1083126.842022-05-168368Actual
234790.002022-07-178363Budget
29352293.002024-08-158315Actual
2875687.992024-07-1683311Actual
12109138.002023-03-168367Actual
154118.212023-06-1683112Actual
1426313.532023-05-1683211Actual
3443594.382024-12-1683411Actual
37536118.002025-03-168366Actual
39219211.402025-04-1683612Actual
12110200.002023-03-168367Budget
17685175.002023-09-168314Actual
7021200.002022-11-168364Budget
32048254.122024-10-158368Actual
10132100.002023-02-148313Budget
1559360.002023-07-178373Actual
27750136.932024-06-1583112Actual
578942.002022-10-168373Actual
13664153.002023-05-168364Actual
27048281.002024-06-158315Actual
20253222.302023-11-168368Actual
2777827.362024-06-1583212Actual
2287139.002022-07-178313Actual
11578204.002023-03-168315Actual
29500153.002024-08-158336Actual
803330.002022-12-178373Budget
6586266.242022-10-168318Actual
25820270.002024-05-158314Actual
15145143.512023-06-168328Actual
37338248.002025-03-168365Actual
37627303.002025-03-168367Actual
571080.002022-10-168363Budget
3059860.002024-09-158326Actual
4772178.002022-09-168364Actual
3397240.002024-12-168326Actual
15862115.002023-07-178336Actual
3172439.002024-10-158326Actual
29259385.002024-08-158314Actual
466240.002022-09-168373Budget
2996130.002022-07-178366Actual
36478290.002025-02-148367Actual
37713304.122025-03-168328Actual
30981148.632024-09-1583111Actual
1165142.002022-06-168313Actual
13543250.002023-05-168363Actual
2019151.002022-06-168367Actual
3065271.002024-09-158346Actual
1395988.002023-05-168366Actual
2004278.002023-11-168366Actual
144089.272023-05-1683112Actual
36061480.002025-02-148314Actual
2893025.232024-07-1683212Actual
6446200.002022-10-168317Budget
12943128.002023-04-168336Actual
1632613.532023-07-1783511Actual
15024295.002023-06-168317Actual
1435051.822023-05-1683611Actual
2033925.232023-11-1683211Actual
13239177.002023-04-168367Actual
346479.002022-08-168363Actual
728660.002022-11-168326Budget
144355.012023-05-1683212Actual
2549667.782024-04-1583611Actual
37001181.962025-02-1483213Actual
7336138.002022-11-168336Actual
1138921.002023-03-168373Actual
2020100.002022-06-168367Budget
2611748.002024-05-158356Actual
1423567.782023-05-1683111Actual
39304231.082025-04-1683213Actual
26956372.002024-06-158314Actual
3076248.002022-07-178317Actual
26779162.662024-05-1583613Actual
28140242.002024-07-168364Actual
29937103.952024-08-1583411Actual
34945290.002025-01-148364Actual
10983178.002023-02-148367Actual
36386104.002025-02-148366Actual
7895114.002022-12-178313Actual
20874181.002023-12-178365Actual
26871282.002024-06-158363Actual
6366100.002022-10-168366Budget
2837290.002024-07-168346Actual
1730435.872023-08-1683311Actual
14676114.002023-06-168364Actual
38898237.452025-04-168368Actual
37090436.002025-03-168313Actual
3292850.002024-11-158356Actual
1461444.002023-06-168373Actual
10691100.002023-02-148336Budget
2601062.002024-05-158316Actual
424200.002022-05-168365Budget
2650746.502024-05-1583411Actual
26065100.002024-05-158336Actual
15117384.422023-06-168318Actual
5896200.002022-10-168364Budget
1765741.002023-09-168373Actual
9203253.002023-01-148314Actual
2538213.532024-04-1583211Actual
1939228.422023-10-1683511Actual
38125113.532025-03-1683113Actual
3075200.002022-07-178317Budget
1138830.002023-03-168373Budget
2843200.002022-07-178336Budget
34295219.272024-12-168368Actual
2093281.002023-12-178316Actual
24203310.182024-03-158318Actual
21841194.002024-01-148315Actual
8219184.002022-12-178315Actual
33945133.002024-12-168316Actual
205128.212023-11-1683112Actual
1360291.002023-05-168373Actual
2671974.942024-05-1583113Actual
3918556.082025-04-1683212Actual
23609331.002024-03-158313Actual
55346.002022-05-168326Actual
36797100.762025-02-1483611Actual
1797736.002023-09-168356Actual
188088.002022-06-168366Actual
38240375.002025-04-168313Actual
1647610.332023-07-1783612Actual
38601155.002025-04-168336Actual
29082155.642024-07-1683613Actual
29735479.882024-08-158318Actual
8611100.002022-12-178366Budget
405960.002022-08-168356Budget
32340168.852024-10-1583612Actual
3603369.002025-02-148373Actual
3800586.932025-03-1683112Actual
2305095.002024-02-148366Actual
10379200.002023-02-148364Budget
3127587.222024-09-1583113Actual
616453.002022-10-168326Actual
2579267.002024-05-158373Actual
962377.002023-01-148346Actual
28106493.002024-07-168314Actual
27631100.762024-06-1583411Actual
1019289.002023-02-148363Actual
1795156.002023-09-168346Actual
1251730.002023-04-168373Budget
12767126.002023-04-168365Actual
283100.002022-05-168364Budget
35976233.002025-02-148363Actual
691330.002022-11-168373Budget
18816185.002023-10-168365Actual
34262281.392024-12-168328Actual
174776.082023-08-1683212Actual
7755116.232022-11-168328Actual
37125292.002025-03-168363Actual
25950202.002024-05-158365Actual
3591245.002022-08-168314Actual
2405467.002024-03-158366Actual
630751.002022-10-168356Actual
33583238.102024-11-1583613Actual
2057015.652023-11-1683612Actual
1064350.002023-02-148326Budget
13177174.002023-04-168317Actual
2446584.802024-03-1583611Actual
1692072.002023-08-168346Actual
17157126.842023-08-168328Actual
32876130.002024-11-158336Actual
1490864.002023-06-168346Actual
20220178.362023-11-168328Actual
25141306.002024-04-158317Actual
245239.272024-03-1583112Actual
32515344.002024-11-158313Actual
25176221.002024-04-158367Actual
1866147.002023-10-168373Actual
5460200.002022-09-168318Budget
167640.002022-06-168326Budget
12626182.002023-04-168364Actual
8361153.002022-12-178316Actual
3331272.042024-11-1583411Actual
2662714.592024-05-1583112Actual
505133.002022-05-168316Actual
3373276.002024-12-168373Actual
13099101.002023-04-168366Actual
755100.002022-05-168366Budget
32728293.002024-11-158315Actual
915530.002023-01-148373Budget
4992116.002022-09-168316Actual
9342200.002023-01-148315Budget
14113338.972023-05-168318Actual
24851143.002024-04-158315Actual
32607118.002024-11-158373Actual
20134160.002023-11-168367Actual
279529.002022-07-178326Actual
21630312.002024-01-148313Actual
2947238.002024-08-158326Actual
2237035.872024-01-1483211Actual
5569100.002022-09-168368Budget
13427100.002023-04-168368Budget
22965103.002024-02-148336Actual
952751.002023-01-148326Actual
6213100.002022-10-168336Budget
29022122.312024-07-1683113Actual
2952688.002024-08-158346Actual
2668200.002022-07-178365Budget
21749196.002024-01-148314Actual
15536197.002023-07-178363Actual
16004256.002023-07-178317Actual
2095930.002023-12-178326Actual
31986478.362024-10-158318Actual
19957111.002023-11-168336Actual
37210471.002025-03-168314Actual
1733156.082023-08-1683411Actual
1725200.002022-06-168336Budget
32188108.212024-10-1583411Actual
28581554.122024-07-168318Actual
1750816.722023-08-1683612Actual
28964153.952024-07-1683612Actual
10515146.002023-02-148365Actual
32398139.852024-10-1583113Actual
7706200.002022-11-168318Budget
3668466.722025-02-1483211Actual
27604128.422024-06-1583311Actual
3408492.002024-12-168366Actual
5837278.002022-10-168314Actual
30029118.852024-08-1583112Actual
7567264.002022-11-168317Actual
34616197.572024-12-1683612Actual
17191182.902023-08-168368Actual
6445264.002022-10-168317Actual
1025134.422022-05-168328Actual
38836470.792025-04-168318Actual
18220210.182023-09-168368Actual
8457100.002022-12-178336Budget
11498169.002023-03-168364Actual
23142257.002024-02-148367Actual
15621183.002023-07-178314Actual
1898141.002023-10-168356Actual
28431111.002024-07-168366Actual
2440453.952024-03-1583411Actual
8879135.932022-12-178328Actual
33551148.622024-11-1583213Actual
23644182.002024-03-158363Actual
2148251.822023-12-1783611Actual
1349217.002022-06-168314Actual
1800983.002023-09-168366Actual
16894106.002023-08-168336Actual
3688324.162025-02-1483212Actual
33887271.002024-12-168365Actual
518464.002022-09-168356Actual
3673883.742025-02-1483411Actual
5321200.002022-09-168317Budget
3561518.842025-01-1483511Actual
855250.002022-12-178356Budget
2786978.452024-06-1583113Actual
1591457.002023-07-178356Actual
13759117.002023-05-168365Actual
1289550.002023-04-168326Budget
3582581.962025-01-1483113Actual
30091173.102024-08-1583612Actual
2332063.532024-02-1483111Actual
32458141.612024-10-1583613Actual
2561310.332024-04-1583612Actual
354240.002022-08-168373Budget
220890.002022-06-168368Budget
1727726.292023-08-1683211Actual
3898473.102025-04-1683211Actual
14523296.002023-06-168313Actual
10133121.002023-02-148313Actual
255816.082024-04-1583212Actual
35038195.002025-01-148365Actual
850479.002022-12-178346Actual
3742339.002025-03-168326Actual
12297129.872023-03-168368Actual
9400185.002023-01-148365Actual
20782145.002023-12-178364Actual
1186286.002023-03-168346Actual
13508341.002023-05-168313Actual
24886147.002024-04-158365Actual
34825224.002025-01-148363Actual
1496779.002023-06-168366Actual
32670298.002024-11-158364Actual
12298100.002023-03-168368Budget
648100.002022-05-168346Budget
27429429.882024-06-158318Actual
11111143.512023-02-148328Actual
7159200.002022-11-168365Budget
22130222.002024-01-148317Actual
10984200.002023-02-148367Budget
38360450.002025-04-168314Actual
999290.002023-01-148328Budget
966942.002023-01-148356Actual
12944100.002023-04-168336Budget
9806200.002023-01-148317Budget
38395235.002025-04-168364Actual
30803276.002024-09-158367Actual
2458212.462024-03-1583612Actual
1222102.002022-06-168363Actual
3731200.002022-08-168315Budget
8140200.002022-12-178364Budget
2269787.002024-02-148373Actual
20627372.002023-12-178313Actual
2147151.082022-06-168328Actual
69655.002022-05-168356Actual
24759220.002024-04-158314Actual
35706134.802025-01-1483112Actual
12565200.002023-04-168314Budget
504151.002022-09-168326Actual
728763.002022-11-168326Actual
2881022.042024-07-1683511Actual
3520351.002025-01-148356Actual
952660.002023-01-148326Budget
2531100.002022-07-178364Budget
69550.002022-05-168356Budget
34100.002022-05-168313Budget
2839869.002024-07-168356Actual
29677273.002024-08-158367Actual
743039.002022-11-168356Actual
12048187.002023-03-168317Actual
3213482.682024-10-1583211Actual
3653200.002022-08-168364Budget
29139397.002024-08-158313Actual
3906515.652025-04-1683511Actual
10458180.002023-02-148315Actual
214690.002022-06-168328Budget
1833337.992023-09-1683311Actual
25698293.002024-05-158313Actual
1724970.972023-08-1683111Actual
1931114.592023-10-1683211Actual
7238136.002022-11-168316Actual
26244248.002024-05-158367Actual
2352010.332024-02-1483112Actual
10516100.002023-02-148365Budget
26209320.002024-05-158317Actual
3803323.102025-03-1683212Actual
17870113.002023-09-168316Actual
11499200.002023-03-168364Budget
1928381.612023-10-1683111Actual
36095284.002025-02-148364Actual
36443414.002025-02-148317Actual
35648115.652025-01-1483611Actual
29910110.342024-08-1583311Actual
18569419.002023-10-168313Actual
1303777.002023-04-168356Actual
2656852.892024-05-1583611Actual
504050.002022-09-168326Budget
8080200.002022-12-178314Budget
513765.002022-09-168346Actual
748886.002022-11-168366Actual
7335100.002022-11-168336Budget
2546326.292024-04-1583511Actual
3869129.002022-08-168316Actual
27491211.692024-06-158368Actual
1529233.742023-06-1683311Actual
1431735.872023-05-1683411Actual
16839111.002023-08-168316Actual
27929243.362024-06-1583613Actual
12991100.002023-04-168346Budget
11577200.002023-03-168315Budget
12564230.002023-04-168314Actual
19598334.002023-11-168313Actual
8938105.632022-12-178368Actual
15656141.002023-07-178364Actual
636779.002022-10-168366Actual
9945361.692023-01-148318Actual
25262179.872024-04-158328Actual
293859.002022-07-178356Actual
5975200.002022-10-168315Budget
8220200.002022-12-178315Budget
2334841.192024-02-1483211Actual
8751200.002022-12-178367Budget
11640100.002023-03-168365Budget
967050.002023-01-148356Budget
35885162.662025-01-1483613Actual
25733213.002024-05-158363Actual
222200.002022-05-168314Budget
2891101.002022-07-178346Actual
12627200.002023-04-168364Budget
2505134.002024-04-158356Actual
26332231.392024-05-158328Actual
32014257.152024-10-158328Actual
5976206.002022-10-168315Actual
2293721.002024-02-148326Actual
2370142.002024-03-158373Actual
33853252.002024-12-168315Actual
5243112.002022-09-168366Actual
1549132.002022-06-168365Actual
38778255.002025-04-168367Actual
37593353.002025-03-168317Actual
27986398.002024-07-168313Actual
14642209.002023-06-168314Actual
2242453.952024-01-1483411Actual
3488294.002025-01-148373Actual
31391402.002024-10-158313Actual
12047200.002023-03-168317Budget
1019380.002023-02-148363Budget
21875125.002024-01-148365Actual
458580.002022-09-168363Budget
1487200.002022-06-168315Budget
2435026.292024-03-1583211Actual
2139456.082023-12-1783311Actual
17530.002022-05-168373Actual
1196893.002023-03-168366Actual
195106.082023-10-1683212Actual
7816108.662022-11-168368Actual
3783332.672025-03-1683211Actual
2136734.802023-12-1783211Actual
887890.002022-12-178328Budget
12376124.002023-04-168313Actual
11969100.002023-03-168366Budget
683590.002022-11-168363Budget
21161178.002023-12-178367Actual
31334159.152024-09-1583613Actual
31511423.002024-10-158314Actual
33172257.152024-11-158368Actual
2645343.312024-05-1583211Actual
2036622.042023-11-1683311Actual
21281169.272023-12-178368Actual
3573456.082025-01-1483212Actual
1485436.002023-06-168326Actual
27457317.752024-06-158328Actual
3217304.122022-07-178318Actual
31837102.002024-10-158366Actual
3071190.002024-09-158366Actual
31426215.002024-10-158363Actual
6117100.002022-10-168316Budget
5836280.002022-10-168314Budget
34176222.002024-12-168367Actual
15059227.002023-06-168367Actual
3627336.002025-02-148326Actual
2039349.702023-11-1683411Actual
13098100.002023-04-168366Budget
2299160.002024-02-148346Actual
2207158.662022-06-168368Actual
1739280.552023-08-1683611Actual
17129314.722023-08-168318Actual
10378135.002023-02-148364Actual
33795242.002024-12-168364Actual
1176650.002023-03-168326Budget
242430.002022-07-178373Budget
3718290.002025-03-168373Actual
34408101.822024-12-1683311Actual
23107225.002024-02-148317Actual
795590.002022-12-178363Budget
3138100.002022-07-178367Budget
1726150.002022-06-168336Actual
2997100.002022-07-178366Budget
3862777.002025-04-168346Actual
3148387.002024-10-158373Actual
2609200.002022-07-178315Budget
3290297.002024-11-158346Actual
391764.002022-08-168326Actual
14734194.002023-06-168315Actual
11251158.002023-03-168313Actual
1408154.002022-06-168364Actual
12188245.032023-03-168318Actual
6038200.002022-10-168365Budget
1535377.362023-06-1683611Actual
13240200.002023-04-168367Budget
10594100.002023-02-148316Budget
6214140.002022-10-168336Actual
35003335.002025-01-148315Actual
1588864.002023-07-178346Actual
33675205.002024-12-168363Actual
907690.002023-01-148363Budget
32248101.822024-10-1583611Actual
2399677.002024-03-158346Actual
10318217.002023-02-148314Actual
10595120.002023-02-148316Actual
2692895.002024-06-158373Actual
13428191.992023-04-168368Actual
27194150.002024-06-158336Actual
3901173.102025-04-1683311Actual
9202200.002023-01-148314Budget
5897133.002022-10-168364Actual
164455.012023-07-1783212Actual
571183.002022-10-168363Actual
35942308.002025-02-148313Actual
16746185.002023-08-168315Actual
37245317.002025-03-168364Actual
9262196.002023-01-148364Actual
1694646.002023-08-168356Actual
12705215.002023-04-168315Actual
1348200.002022-06-168314Budget
37477102.002025-03-168346Actual
3216192.252024-10-1583311Actual
23200285.932024-02-148318Actual
4260200.002022-08-168367Budget
1251647.002023-04-168373Actual
20662221.002023-12-178363Actual
11250100.002023-03-168313Budget
1842148.632023-09-1683611Actual
7100152.002022-11-168315Actual
30768358.002024-09-158317Actual
3556187.992025-01-1483311Actual
29294222.002024-08-158364Actual
840955.002022-12-178326Actual
28346163.002024-07-168336Actual
5136100.002022-09-168346Budget
282165.002022-05-168364Actual
835200.002022-05-168317Budget
38864179.872025-04-168328Actual
32425224.062024-10-1583213Actual
19070265.002023-10-168317Actual
14882109.002023-06-168336Actual
39038127.362025-04-1683411Actual
18159288.972023-09-168318Actual
2807891.002024-07-168373Actual
3106396.512024-09-1583411Actual
1027036.002023-02-148373Actual
25915234.002024-05-158315Actual
23764167.002024-03-158364Actual
406057.002022-08-168356Actual
164189.272023-07-1783112Actual
16568211.002023-08-168363Actual
23915113.002024-03-158316Actual
2101379.002023-12-178346Actual
3750371.002025-03-168356Actual
36564217.752025-02-148328Actual
4199200.002022-08-168317Budget
8458140.002022-12-178336Actual
33640344.002024-12-168313Actual
1131180.002023-03-168363Budget
691233.002022-11-168373Actual
4851200.002022-09-168315Budget
7627191.002022-11-168367Actual
5648100.002022-10-168313Budget
194835.012023-10-1683112Actual
8141175.002022-12-178364Actual
35852167.922025-01-1483213Actual
37396116.002025-03-168316Actual
4120137.002022-08-168366Actual
30420310.002024-09-158364Actual
1960190.002022-06-168317Actual
27336332.002024-06-158317Actual
234674.002022-07-178363Actual
2667200.002022-07-178365Actual
1409100.002022-06-168364Budget
29387231.002024-08-158365Actual
17036237.002023-08-168317Actual
1526513.532023-06-1683211Actual
1392651.002023-05-168356Actual
35448257.152025-01-148368Actual
2106996.002023-12-178366Actual
4710280.002022-09-168314Budget
242535.002022-07-178373Actual
1243880.002023-04-168363Budget
2239746.502024-01-1483311Actual
27692126.292024-06-1583611Actual
15501408.002023-07-178313Actual
2355212.462024-02-1483612Actual
976200.002022-05-168318Budget
6261114.002022-10-168346Actual
23822179.002024-03-158315Actual
9944200.002023-01-148318Budget
2747110.002022-07-178316Actual
1078668.002023-02-148356Actual
8081256.002022-12-178314Actual
2443112.462024-03-1583511Actual
6696149.572022-10-168368Actual
27081195.002024-06-158365Actual
30478264.002024-09-158315Actual
33230185.872024-11-1583111Actual
28902126.292024-07-1683112Actual
28844100.762024-07-1683611Actual
13819108.002023-05-168316Actual
2437735.872024-03-1583311Actual
17565397.002023-09-168313Actual
205395.012023-11-1683212Actual
9016100.002023-01-148313Budget
1223680.002023-03-168328Budget
2610200.002022-07-178315Actual
2254817.782024-01-1483612Actual
6634135.932022-10-168328Actual
2099260.182022-06-168318Actual
8831231.392022-12-178318Actual
363200.002022-05-168315Budget
9576100.002023-01-148336Budget
12377100.002023-04-168313Budget
38546106.002025-04-168316Actual
36188207.002025-02-148365Actual
19751116.002023-11-168364Actual
2045448.632023-11-1683611Actual
36656202.892025-02-1483111Actual
34554110.342024-12-1683112Actual
3671189.062025-02-1483311Actual
855172.002022-12-178356Actual
1482792.002023-06-168316Actual
37947123.102025-03-1683611Actual
22852131.002024-02-148365Actual
23857163.002024-03-158365Actual
4525113.002022-09-168313Actual
2204043.002024-01-148356Actual
3512345.002025-01-148326Actual
2724650.002024-06-158356Actual
24145188.002024-03-158367Actual
2872951.822024-07-1683211Actual
6635100.002022-10-168328Budget
22251148.052024-01-148328Actual
30385393.002024-09-158314Actual
1887474.002023-10-168316Actual
6260100.002022-10-168346Budget
24111251.002024-03-158317Actual
14018197.002023-05-168317Actual
24639372.002024-04-158313Actual
4338200.002022-08-168318Budget
32550209.002024-11-158363Actual
2286100.002022-07-178313Budget
31546240.002024-10-158364Actual
2042028.422023-11-1683511Actual
16653246.002023-08-168314Actual
39099147.572025-04-1683611Actual
7707226.842022-11-168318Actual
3865375.002025-04-168356Actual
4445157.142022-08-168368Actual
19191190.482023-10-168328Actual
30300242.002024-09-158363Actual
2502566.002024-04-158346Actual
36974164.412025-02-1483113Actual
20192328.362023-11-168318Actual
2497120.002024-04-158326Actual
6587200.002022-10-168318Budget
10319200.002023-02-148314Budget
630860.002022-10-168356Budget
364172.002022-05-168315Actual
10845100.002023-02-148366Budget
8690200.002022-12-178317Budget
26365222.302024-05-158368Actual
26304542.002024-05-158318Actual
3323155.632022-07-178368Actual
1223798.052023-03-168328Actual
2765844.382024-06-1583511Actual
38183266.172025-03-1683613Actual
1992936.002023-11-168326Actual
94102.002022-05-168363Actual
31928311.002024-10-158367Actual
130121.002022-06-168373Actual
1836037.992023-09-1683411Actual
2603721.002024-05-158326Actual
893780.002022-12-178368Budget
6695100.002022-10-168368Budget
3328576.292024-11-1583311Actual
28609226.842024-07-168328Actual
391650.002022-08-168326Budget
1827867.782023-09-1683111Actual
1990295.002023-11-168316Actual

Generated 2025-06-15 22:20:00.122 UTC