[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 356   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-08-198366Actual
743039.002022-11-208356Actual
3292850.002024-11-198356Actual
23644182.002024-03-198363Actual
504151.002022-09-208326Actual
2020100.002022-06-208367Budget
1064350.002023-02-188326Budget
12377100.002023-04-208313Budget
2098200.002022-06-208318Budget
37685454.122025-03-208318Actual
11062295.032023-02-188318Actual
29049232.842024-07-2083213Actual
2611748.002024-05-198356Actual
14141137.452023-05-208328Actual
683590.002022-11-208363Budget
37477102.002025-03-208346Actual
33138210.182024-11-198328Actual
2019151.002022-06-208367Actual
8281140.002022-12-218365Actual
164455.012023-07-2183212Actual
9399200.002023-01-188365Budget
22284158.662024-01-188368Actual
691233.002022-11-208373Actual
32106167.782024-10-1983111Actual
3688324.162025-02-1883212Actual
513765.002022-09-208346Actual
1765741.002023-09-208373Actual
32340168.852024-10-1983612Actual
6038200.002022-10-208365Budget
10924200.002023-02-188317Budget
39219211.402025-04-2083612Actual
33110425.332024-11-198318Actual
3803323.102025-03-2083212Actual
33052278.002024-11-198367Actual
840955.002022-12-218326Actual
33640344.002024-12-208313Actual
17530.002022-05-208373Actual
4012100.002022-08-208346Budget
37887120.972025-03-2083411Actual
17191182.902023-08-208368Actual
1392651.002023-05-208356Actual
2405467.002024-03-198366Actual
2662714.592024-05-1983112Actual
11250100.002023-03-208313Budget
2237035.872024-01-1883211Actual
12706200.002023-04-208315Budget
2239746.502024-01-1883311Actual
55346.002022-05-208326Actual
28021254.002024-07-208363Actual
2653411.402024-05-1983511Actual
6446200.002022-10-208317Budget
1019380.002023-02-188363Budget
2342914.592024-02-1883511Actual
1954111.402023-10-2083612Actual
1797736.002023-09-208356Actual
3512345.002025-01-188326Actual
1005380.002023-01-188368Budget
279529.002022-07-218326Actual
9202200.002023-01-188314Budget
25733213.002024-05-198363Actual
26425101.822024-05-1983111Actual
1544416.722023-06-2083612Actual
748886.002022-11-208366Actual
1243880.002023-04-208363Budget
3783332.672025-03-2083211Actual
13759117.002023-05-208365Actual
346580.002022-08-208363Budget
7021200.002022-11-208364Budget
17036237.002023-08-208317Actual
1243976.002023-04-208363Actual
738280.002022-11-208346Budget
21126195.002023-12-218317Actual
4851200.002022-09-208315Budget
6508180.002022-10-208367Actual
1461444.002023-06-208373Actual
17071169.002023-08-208367Actual
7567264.002022-11-208317Actual
4525113.002022-09-208313Actual
37451120.002025-03-208336Actual
2893025.232024-07-2083212Actual
26304542.002024-05-198318Actual
1990295.002023-11-208316Actual
3865375.002025-04-208356Actual
3652157.002022-08-208364Actual
21219395.032023-12-218318Actual
915530.002023-01-188373Budget
3284834.002024-11-198326Actual
7816108.662022-11-208368Actual
205395.012023-11-2083212Actual
14053238.002023-05-208367Actual
30889207.152024-09-198328Actual
15749163.002023-07-218365Actual
30803276.002024-09-198367Actual
28198264.002024-07-208315Actual
21161178.002023-12-218367Actual
1942567.782023-10-2083611Actual
1348200.002022-06-208314Budget
2875687.992024-07-2083311Actual
2004278.002023-11-208366Actual
2136734.802023-12-2183211Actual
2337545.442024-02-1883311Actual
55240.002022-05-208326Budget
38864179.872025-04-208328Actual
30265417.002024-09-198313Actual
406057.002022-08-208356Actual
3582581.962025-01-1883113Actual
34733141.612024-12-2083613Actual
3438141.192024-12-2083211Actual
12109138.002023-03-208367Actual
855250.002022-12-218356Budget
9726100.002023-01-188366Budget
16688124.002023-08-208364Actual
181950.002022-06-208356Budget
13819108.002023-05-208316Actual
3343224.162024-11-1983212Actual
18569419.002023-10-208313Actual
13508341.002023-05-208313Actual
12990112.002023-04-208346Actual
25262179.872024-04-198328Actual
28523247.002024-07-208367Actual
34000144.002024-12-208336Actual
6635100.002022-10-208328Budget
1726150.002022-06-208336Actual
1131089.002023-03-208363Actual
36188207.002025-02-188365Actual
22760121.002024-02-188364Actual
2332063.532024-02-1883111Actual
144355.012023-05-2083212Actual
754107.002022-05-208366Actual
30981148.632024-09-1983111Actual
29022122.312024-07-2083113Actual
15656141.002023-07-218364Actual
11640100.002023-03-208365Budget
32014257.152024-10-198328Actual
17129314.722023-08-208318Actual
27750136.932024-06-1983112Actual
2666115.652024-05-1983612Actual
38183266.172025-03-2083613Actual
1624511.402023-07-2183211Actual
3059860.002024-09-198326Actual
2042028.422023-11-2083511Actual
29642383.002024-08-198317Actual
2540932.672024-04-1983311Actual
8360100.002022-12-218316Budget
1196893.002023-03-208366Actual
1583420.002023-07-218326Actual
36478290.002025-02-188367Actual
12188245.032023-03-208318Actual
21630312.002024-01-188313Actual
223217.002022-05-208314Actual
3065271.002024-09-198346Actual
34262281.392024-12-208328Actual
26746227.572024-05-1983213Actual
7238136.002022-11-208316Actual
29352293.002024-08-198315Actual
1549132.002022-06-208365Actual
27491211.692024-06-198368Actual
34616197.572024-12-2083612Actual
3067858.002024-09-198356Actual
5382136.002022-09-208367Actual
12110200.002023-03-208367Budget
1833337.992023-09-2083311Actual
10691100.002023-02-188336Budget
10844115.002023-02-188366Actual
38546106.002025-04-208316Actual
5461345.032022-09-208318Actual
2891101.002022-07-218346Actual
25698293.002024-05-198313Actual
21875125.002024-01-188365Actual
3676543.312025-02-1883511Actual
26779162.662024-05-1983613Actual
29677273.002024-08-198367Actual
3076248.002022-07-218317Actual
3653200.002022-08-208364Budget
9342200.002023-01-188315Budget
1836037.992023-09-2083411Actual
1408154.002022-06-208364Actual
36246150.002025-02-188316Actual
14676114.002023-06-208364Actual
10379200.002023-02-188364Budget
9017127.002023-01-188313Actual
5243112.002022-09-208366Actual
11863100.002023-03-208346Budget
1027036.002023-02-188373Actual
1928381.612023-10-2083111Actual
23200285.932024-02-188318Actual
33172257.152024-11-198368Actual
17157126.842023-08-208328Actual
2000943.002023-11-208356Actual
29855184.812024-08-1983111Actual
5508160.182022-09-208328Actual
1739280.552023-08-2083611Actual
2656852.892024-05-1983611Actual
1629111.002022-06-208316Actual
24111251.002024-03-198317Actual
2786978.452024-06-1983113Actual
5976206.002022-10-208315Actual
2890100.002022-07-218346Budget
952660.002023-01-188326Budget
2370142.002024-03-198373Actual
354240.002022-08-208373Budget
37338248.002025-03-208365Actual
1647610.332023-07-2183612Actual
1523780.552023-06-2083111Actual
29735479.882024-08-198318Actual
6260100.002022-10-208346Budget
3965100.002022-08-208336Budget
4386100.002022-08-208328Budget
20192328.362023-11-208318Actual
21988122.002024-01-188336Actual
2234281.612024-01-1883111Actual
966942.002023-01-188356Actual
32048254.122024-10-198368Actual
571080.002022-10-208363Budget
3556187.992025-01-1883311Actual
35236101.002025-01-188366Actual
1795156.002023-09-208346Actual
27457317.752024-06-198328Actual
364172.002022-05-208315Actual
38125113.532025-03-2083113Actual
17565397.002023-09-208313Actual
2301767.002024-02-188356Actual
10739117.002023-02-188346Actual
27429429.882024-06-198318Actual
28643214.722024-07-208368Actual
3402100.002022-08-208313Budget
3323155.632022-07-218368Actual
102490.002022-05-208328Budget
13630167.002023-05-208314Actual
3265114.722022-07-218328Actual
1692072.002023-08-208346Actual
6117100.002022-10-208316Budget
1289442.002023-04-208326Actual
12048187.002023-03-208317Actual
20747241.002023-12-218314Actual
37860116.722025-03-2083311Actual
1526513.532023-06-2083211Actual
17870113.002023-09-208316Actual
64984.002022-05-208346Actual
32515344.002024-11-198313Actual
36916151.832025-02-1883612Actual
1138921.002023-03-208373Actual
6774100.002022-11-208313Budget
7336138.002022-11-208336Actual
28431111.002024-07-208366Actual
3635370.002025-02-188356Actual
38686117.002025-04-208366Actual
803232.002022-12-218373Actual
7099200.002022-11-208315Budget
16039230.002023-07-218367Actual
1959200.002022-06-208317Budget
27692126.292024-06-1983611Actual
1960190.002022-06-208317Actual
35003335.002025-01-188315Actual
34234466.242024-12-208318Actual
220890.002022-06-208368Budget
1426313.532023-05-2083211Actual
3402694.002024-12-208346Actual
14557237.002023-06-208363Actual
34910451.002025-01-188314Actual
3405262.002024-12-208356Actual
24264234.422024-03-198368Actual
15059227.002023-06-208367Actual
10594100.002023-02-188316Budget
29445112.002024-08-198316Actual
1165142.002022-06-208313Actual
24231169.272024-03-198328Actual
32607118.002024-11-198373Actual
222200.002022-05-208314Budget
32635493.002024-11-198314Actual
18604202.002023-10-208363Actual
3901173.102025-04-2083311Actual
6116107.002022-10-208316Actual
28140242.002024-07-208364Actual
29937103.952024-08-1983411Actual
2432260.332024-03-1983111Actual
26990240.002024-06-198364Actual
504100.002022-05-208316Budget
242535.002022-07-218373Actual
2286100.002022-07-218313Budget
31986478.362024-10-198318Actual
282165.002022-05-208364Actual
1223798.052023-03-208328Actual
8141175.002022-12-218364Actual
2446584.802024-03-1983611Actual
855172.002022-12-218356Actual
3075200.002022-07-218317Budget
3561518.842025-01-1883511Actual
1830614.592023-09-2083211Actual
94102.002022-05-208363Actual
16097342.002023-07-218318Actual
38453253.002025-04-208315Actual
12376124.002023-04-208313Actual
967050.002023-01-188356Budget
578942.002022-10-208373Actual
850479.002022-12-218346Actual
1847911.402023-09-2083112Actual
466342.002022-09-208373Actual
3148387.002024-10-198373Actual
26209320.002024-05-198317Actual
28233256.002024-07-208365Actual
2535486.932024-04-1983111Actual
144089.272023-05-2083112Actual
738393.002022-11-208346Actual
5837278.002022-10-208314Actual
30385393.002024-09-198314Actual
1931114.592023-10-2083211Actual
17685175.002023-09-208314Actual
23970117.002024-03-198336Actual
7159200.002022-11-208365Budget
1594778.002023-07-218366Actual
4260200.002022-08-208367Budget
1789732.002023-09-208326Actual
33466170.982024-11-1983612Actual
30861596.552024-09-198318Actual
11436200.002023-03-208314Budget
23262155.632024-02-188368Actual
36974164.412025-02-1883113Actual
4773200.002022-09-208364Budget
1529233.742023-06-2083311Actual
2093281.002023-12-218316Actual
28581554.122024-07-208318Actual
2668200.002022-07-218365Budget
36095284.002025-02-188364Actual
2399677.002024-03-198346Actual
7100152.002022-11-208315Actual
35386466.242025-01-188318Actual
27371266.002024-06-198367Actual
245502.892024-03-1983212Actual
35885162.662025-01-1883613Actual
37210471.002025-03-208314Actual
34825224.002025-01-188363Actual
24793104.002024-04-198364Actual
33583238.102024-11-1983613Actual
8140200.002022-12-218364Budget
25176221.002024-04-198367Actual
17925125.002023-09-208336Actual
2881022.042024-07-2083511Actual
245239.272024-03-1983112Actual
11063200.002023-02-188318Budget
33945133.002024-12-208316Actual
36536551.092025-02-188318Actual
1083126.842022-05-208368Actual
20987115.002023-12-218336Actual
19191190.482023-10-208328Actual
214690.002022-06-208328Budget
10983178.002023-02-188367Actual
2139456.082023-12-2183311Actual
3857360.002025-04-208326Actual
15714146.002023-07-218315Actual
69655.002022-05-208356Actual
12943128.002023-04-208336Actual
36386104.002025-02-188366Actual
13098100.002023-04-208366Budget
30768358.002024-09-198317Actual
20099258.002023-11-208317Actual
29259385.002024-08-198314Actual
11577200.002023-03-208315Budget
10319200.002023-02-188314Budget
34176222.002024-12-208367Actual
26871282.002024-06-198363Actual
3668466.722025-02-1883211Actual
7755116.232022-11-208328Actual
33018402.002024-11-198317Actual
2207389.002024-01-188366Actual
9203253.002023-01-188314Actual
19844135.002023-11-208365Actual
1078560.002023-02-188356Budget
3732167.002022-08-208315Actual
2546326.292024-04-1983511Actual
28609226.842024-07-208328Actual
2346266.722024-02-1883611Actual
1251730.002023-04-208373Budget
35942308.002025-02-188313Actual
1191060.002023-03-208356Budget
12991100.002023-04-208346Budget
39099147.572025-04-2083611Actual
20253222.302023-11-208368Actual
630751.002022-10-208356Actual
8282200.002022-12-218365Budget
7628200.002022-11-208367Budget
2269787.002024-02-188373Actual
34141387.002024-12-208317Actual
30208155.642024-08-1983613Actual
11251158.002023-03-208313Actual
32306124.172024-10-1983112Actual
2777827.362024-06-1983212Actual
22818173.002024-02-188315Actual
32670298.002024-11-198364Actual
2394218.002024-03-198326Actual
3627336.002025-02-188326Actual
2101379.002023-12-218346Actual
12846109.002023-04-208316Actual
32425224.062024-10-1983213Actual
8220200.002022-12-218315Budget
12847100.002023-04-208316Budget
1724970.972023-08-2083111Actual
962377.002023-01-188346Actual
2095930.002023-12-218326Actual
10692141.002023-02-188336Actual
1694646.002023-08-208356Actual
3742339.002025-03-208326Actual
28701185.872024-07-2083111Actual
10133121.002023-02-188313Actual
2472200.002022-07-218314Budget
2878396.512024-07-2083411Actual
17719137.002023-09-208364Actual
3520351.002025-01-188356Actual
38488293.002025-04-208365Actual
3328576.292024-11-1983311Actual
4913165.002022-09-208365Actual
2142153.952023-12-2183411Actual
10515146.002023-02-188365Actual
3790200.002022-08-208365Budget
1827867.782023-09-2083111Actual
7895114.002022-12-218313Actual
14175167.752023-05-208368Actual
2988341.192024-08-1983211Actual
38395235.002025-04-208364Actual
1222102.002022-06-208363Actual
1725200.002022-06-208336Budget
2201475.002024-01-188346Actual
3325869.912024-11-1983211Actual
8879135.932022-12-218328Actual
1550200.002022-06-208365Budget
363200.002022-05-208315Budget
21281169.272023-12-218368Actual
31894371.002024-10-198317Actual
26065100.002024-05-198336Actual
3553479.482025-01-1883211Actual
6834103.002022-11-208363Actual
2402264.002024-03-198356Actual
8751200.002022-12-218367Budget
3035794.002024-09-198373Actual
8219184.002022-12-218315Actual
11499200.002023-03-208364Budget
2133962.462023-12-2183111Actual
12564230.002023-04-208314Actual
2609200.002022-07-218315Budget
130030.002022-06-208373Budget
23915113.002024-03-198316Actual
3172439.002024-10-198326Actual
31334159.152024-09-1983613Actual
8611100.002022-12-218366Budget
3397240.002024-12-208326Actual
2473142.002024-04-198373Actual
691330.002022-11-208373Budget
5836280.002022-10-208314Budget
38275211.002025-04-208363Actual
4993100.002022-09-208316Budget
728660.002022-11-208326Budget
505133.002022-05-208316Actual
13240200.002023-04-208367Budget
2437735.872024-03-1983311Actual
2057015.652023-11-2083612Actual
2033925.232023-11-2083211Actual
2299160.002024-02-188346Actual
30420310.002024-09-198364Actual
24999121.002024-04-198336Actual
130121.002022-06-208373Actual
35328296.002025-01-188367Actual
30626120.002024-09-198336Actual
35293356.002025-01-188317Actual
2807891.002024-07-208373Actual
2287139.002022-07-218313Actual
3671189.062025-02-1883311Actual
195106.082023-10-2083212Actual
1621781.612023-07-2183111Actual
2765844.382024-06-1983511Actual
11719100.002023-03-208316Budget
1629948.632023-07-2183411Actual
29797261.692024-08-198368Actual
33230185.872024-11-1983111Actual
20627372.002023-12-218313Actual
39304231.082025-04-2083213Actual
5896200.002022-10-208364Budget
5322169.002022-09-208317Actual
1176650.002023-03-208326Budget
4711240.002022-09-208314Actual
11639189.002023-03-208365Actual
1409100.002022-06-208364Budget
9262196.002023-01-188364Actual
33551148.622024-11-1983213Actual
21783103.002024-01-188364Actual
35767225.232025-01-1883612Actual
37001181.962025-02-1883213Actual
10738100.002023-02-188346Budget
648100.002022-05-208346Budget
21841194.002024-01-188315Actual
36797100.762025-02-1883611Actual
32248101.822024-10-1983611Actual
895143.002022-05-208367Actual
391650.002022-08-208326Budget
31752143.002024-10-198336Actual
2947238.002024-08-198326Actual
27604128.422024-06-1983311Actual
22852131.002024-02-188365Actual
27194150.002024-06-198336Actual
14113338.972023-05-208318Actual
34554110.342024-12-2083112Actual
27048281.002024-06-198315Actual
18159288.972023-09-208318Actual
37396116.002025-03-208316Actual
3590280.002022-08-208314Budget
3862777.002025-04-208346Actual
1636043.312023-07-2183611Actual
6261114.002022-10-208346Actual
5090100.002022-09-208336Budget
571183.002022-10-208363Actual
3906515.652025-04-2083511Actual
29174217.002024-08-198363Actual
38898237.452025-04-208368Actual
33760376.002024-12-208314Actual
850580.002022-12-218346Budget
3213482.682024-10-1983211Actual
108490.002022-05-208368Budget
37303301.002025-03-208315Actual
234790.002022-07-218363Budget
23142257.002024-02-188367Actual
14642209.002023-06-208314Actual
8610112.002022-12-218366Actual
36598219.272025-02-188368Actual
12767126.002023-04-208365Actual
887890.002022-12-218328Budget
34496167.782024-12-2083611Actual
1360291.002023-05-208373Actual
19632220.002023-11-208363Actual
24674223.002024-04-198363Actual
19751116.002023-11-208364Actual
7160157.002022-11-208365Actual
10984200.002023-02-188367Budget
5897133.002022-10-208364Actual
25820270.002024-05-198314Actual
2615066.002024-05-198366Actual
37627303.002025-03-208367Actual
1800983.002023-09-208366Actual
13724203.002023-05-208315Actual
803330.002022-12-218373Budget
31697124.002024-10-198316Actual
27081195.002024-06-198365Actual
2831834.002024-07-208326Actual
17430.002022-05-208373Budget
2443112.462024-03-1983511Actual
2473285.002022-07-218314Actual
1487200.002022-06-208315Budget
1895555.002023-10-208346Actual
1697998.002023-08-208366Actual
424200.002022-05-208365Budget
2031186.932023-11-2083111Actual
775490.002022-11-208328Budget
1496779.002023-06-208366Actual
32876130.002024-11-198336Actual
14882109.002023-06-208336Actual
32458141.612024-10-1983613Actual
32728293.002024-11-198315Actual
2872951.822024-07-2083211Actual
2997100.002022-07-218366Budget
2923196.002024-08-198373Actual
1866147.002023-10-208373Actual
293750.002022-07-218356Budget
4259167.002022-08-208367Actual
602130.002022-05-208336Actual
1482792.002023-06-208316Actual
2645343.312024-05-1983211Actual
11718123.002023-03-208316Actual
12705215.002023-04-208315Actual
3517780.002025-01-188346Actual
3869129.002022-08-208316Actual
35414217.752025-01-188328Actual
2724650.002024-06-198356Actual
24759220.002024-04-198314Actual
19717192.002023-11-208314Actual
15179166.242023-06-208368Actual
5509100.002022-09-208328Budget
907786.002023-01-188363Actual
1190945.002023-03-208356Actual
4199200.002022-08-208317Budget
9944200.002023-01-188318Budget
31511423.002024-10-198314Actual
15621183.002023-07-218314Actual
952751.002023-01-188326Actual
907690.002023-01-188363Budget
1730435.872023-08-2083311Actual
1851216.722023-09-2083612Actual
28902126.292024-07-2083112Actual
2157314.592023-12-2183612Actual
18187135.932023-09-208328Actual
13177174.002023-04-208317Actual
405960.002022-08-208356Budget
2837290.002024-07-208346Actual
31928311.002024-10-198367Actual
518464.002022-09-208356Actual
5242100.002022-09-208366Budget
19070265.002023-10-208317Actual
346479.002022-08-208363Actual
36656202.892025-02-1883111Actual
174506.082023-08-2083112Actual
37593353.002025-03-208317Actual
1223680.002023-03-208328Budget
3138100.002022-07-218367Budget
2601062.002024-05-198316Actual
10378135.002023-02-188364Actual
10457200.002023-02-188315Budget
188088.002022-06-208366Actual
34353215.662024-12-2083111Actual
18689220.002023-10-208314Actual
6213100.002022-10-208336Budget
5381200.002022-09-208367Budget
1881100.002022-06-208366Budget
915424.002023-01-188373Actual
10923197.002023-02-188317Actual
19957111.002023-11-208336Actual
19809163.002023-11-208315Actual
8457100.002022-12-218336Budget
22251148.052024-01-188328Actual
1336780.002023-04-208328Budget
5569100.002022-09-208368Budget
29139397.002024-08-198313Actual
37125292.002025-03-208363Actual
8080200.002022-12-218314Budget
16781185.002023-08-208365Actual
7627191.002022-11-208367Actual
332490.002022-07-218368Budget
3446234.802024-12-2083511Actual
11437260.002023-03-208314Actual
2497120.002024-04-198326Actual
616550.002022-10-208326Budget
279440.002022-07-218326Budget
2502566.002024-04-198346Actual
22223295.032024-01-188318Actual
6634135.932022-10-208328Actual
3718290.002025-03-208373Actual
2207158.662022-06-208368Actual
3966136.002022-08-208336Actual
18929105.002023-10-208336Actual
9016100.002023-01-188313Budget
12298100.002023-03-208368Budget
4914200.002022-09-208365Budget
23228152.602024-02-188328Actual
21749196.002024-01-188314Actual
1842148.632023-09-2083611Actual
20782145.002023-12-218364Actual
1901394.002023-10-208366Actual
1176768.002023-03-208326Actual
13664153.002023-05-208364Actual
13318288.972023-04-208318Actual
16533358.002023-08-208313Actual
30478264.002024-09-198315Actual
1490864.002023-06-208346Actual
177398.002022-06-208346Actual
1349217.002022-06-208314Actual
5975200.002022-10-208315Budget
1735814.592023-08-2083511Actual
16568211.002023-08-208363Actual
19105259.002023-10-208367Actual
2543634.802024-04-1983411Actual
1485436.002023-06-208326Actual
3290297.002024-11-198346Actual
18816185.002023-10-208365Actual
578840.002022-10-208373Budget
4992116.002022-09-208316Actual
3685596.512025-02-1883112Actual
2579267.002024-05-198373Actual
25855187.002024-05-198364Actual
20840177.002023-12-218315Actual
34945290.002025-01-188364Actual
35096102.002025-01-188316Actual
354340.002022-08-208373Actual
242430.002022-07-218373Budget
976200.002022-05-208318Budget
33795242.002024-12-208364Actual
2103958.002023-12-218356Actual
39277122.312025-04-2083113Actual
29082155.642024-07-2083613Actual
11498169.002023-03-208364Actual
893780.002022-12-218368Budget
2692895.002024-06-198373Actual
2746100.002022-07-218316Budget
3137138.002022-07-218367Actual
31639266.002024-10-198365Actual
20874181.002023-12-218365Actual
1992936.002023-11-208326Actual
466240.002022-09-208373Budget
29500153.002024-08-198336Actual
3458243.312024-12-2083212Actual
2071950.002023-12-218373Actual
6507200.002022-10-208367Budget
616453.002022-10-208326Actual
15145143.512023-06-208328Actual
3177881.002024-10-198346Actual
1750816.722023-08-2083612Actual
1064246.002023-02-188326Actual
13239177.002023-04-208367Actual
6775155.002022-11-208313Actual
8752169.002022-12-218367Actual
4852209.002022-09-208315Actual
1591457.002023-07-218356Actual
225155.012024-01-1883112Actual
6587200.002022-10-208318Budget
3216192.252024-10-1983311Actual
458580.002022-09-208363Budget
977273.812022-05-208318Actual
27139104.002024-06-198316Actual
11815100.002023-03-208336Budget
1019289.002023-02-188363Actual
29294222.002024-08-198364Actual
27549179.492024-06-1983111Actual
2334841.192024-02-1883211Actual
27986398.002024-07-208313Actual
32961129.002024-11-198366Actual
18101158.002023-09-208367Actual
33887271.002024-12-208365Actual
36301144.002025-02-188336Actual
1535377.362023-06-2083611Actual
7706200.002022-11-208318Budget
18781131.002023-10-208315Actual
2648049.702024-05-1983311Actual
1423567.782023-05-2083111Actual
167749.002022-06-208326Actual
37805136.932025-03-2083111Actual
4013101.002022-08-208346Actual
10516100.002023-02-188365Budget
2154010.332023-12-2183112Actual
795490.002022-12-218363Actual
896100.002022-05-208367Budget
3833264.002025-04-208373Actual
15807100.002023-07-218316Actual

Generated 2025-06-19 12:44:51.875 UTC