[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 372   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-03-1783411Actual
25820270.002024-05-178314Actual
39219211.402025-04-1883612Actual
10378135.002023-02-168364Actual
15145143.512023-06-188328Actual
364172.002022-05-188315Actual
6445264.002022-10-188317Actual
24674223.002024-04-178363Actual
32014257.152024-10-178328Actual
9342200.002023-01-168315Budget
2299160.002024-02-168346Actual
7706200.002022-11-188318Budget
35448257.152025-01-168368Actual
1624511.402023-07-1983211Actual
8690200.002022-12-198317Budget
167749.002022-06-188326Actual
31155128.422024-09-1783112Actual
14642209.002023-06-188314Actual
3865375.002025-04-188356Actual
22223295.032024-01-168318Actual
9263200.002023-01-168364Budget
2844150.002022-07-198336Actual
2148251.822023-12-1983611Actual
8361153.002022-12-198316Actual
30091173.102024-08-1783612Actual
1482792.002023-06-188316Actual
466342.002022-09-188373Actual
6260100.002022-10-188346Budget
5508160.182022-09-188328Actual
4386100.002022-08-188328Budget
14053238.002023-05-188367Actual
6117100.002022-10-188316Budget
4013101.002022-08-188346Actual
21630312.002024-01-168313Actual
36246150.002025-02-168316Actual
16159234.422023-07-198368Actual
3059860.002024-09-178326Actual
21219395.032023-12-198318Actual
9945361.692023-01-168318Actual
2947238.002024-08-178326Actual
34733141.612024-12-1883613Actual
3803323.102025-03-1883212Actual
18781131.002023-10-188315Actual
4914200.002022-09-188365Budget
6961200.002022-11-188314Budget
30513241.002024-09-178365Actual
64984.002022-05-188346Actual
28140242.002024-07-188364Actual
11719100.002023-03-188316Budget
30803276.002024-09-178367Actual
13759117.002023-05-188365Actual
2472200.002022-07-198314Budget
32106167.782024-10-1783111Actual
9341163.002023-01-168315Actual
35293356.002025-01-168317Actual
10458180.002023-02-168315Actual
11863100.002023-03-188346Budget
19105259.002023-10-188367Actual
36564217.752025-02-168328Actual
2724650.002024-06-178356Actual
1487200.002022-06-188315Budget
38601155.002025-04-188336Actual
3408492.002024-12-188366Actual
13099101.002023-04-188366Actual
2955256.002024-08-178356Actual
39038127.362025-04-1883411Actual
7159200.002022-11-188365Budget
29259385.002024-08-178314Actual
34790375.002025-01-168313Actual
648100.002022-05-188346Budget
3446234.802024-12-1883511Actual
32961129.002024-11-178366Actual
2881022.042024-07-1883511Actual
855172.002022-12-198356Actual
37713304.122025-03-188328Actual
1190945.002023-03-188356Actual
11577200.002023-03-188315Budget
242535.002022-07-198373Actual
19844135.002023-11-188365Actual
29174217.002024-08-178363Actual
2546326.292024-04-1783511Actual
1789732.002023-09-188326Actual
1251647.002023-04-188373Actual
13318288.972023-04-188318Actual
601200.002022-05-188336Budget
1959200.002022-06-188317Budget
466240.002022-09-188373Budget
245239.272024-03-1783112Actual
37887120.972025-03-1883411Actual
6774100.002022-11-188313Budget
35885162.662025-01-1683613Actual
22818173.002024-02-168315Actual
2101379.002023-12-198346Actual
17530.002022-05-188373Actual
3071190.002024-09-178366Actual
17129314.722023-08-188318Actual
26836345.002024-06-178313Actual
35003335.002025-01-168315Actual
33172257.152024-11-178368Actual
2234281.612024-01-1683111Actual
14769122.002023-06-188365Actual
3331272.042024-11-1783411Actual
12706200.002023-04-188315Budget
108490.002022-05-188368Budget
29797261.692024-08-178368Actual
803232.002022-12-198373Actual
37001181.962025-02-1683213Actual
33675205.002024-12-188363Actual
9479140.002023-01-168316Actual
32876130.002024-11-178336Actual
2535486.932024-04-1783111Actual
5460200.002022-09-188318Budget
27429429.882024-06-178318Actual
29294222.002024-08-178364Actual
1164100.002022-06-188313Budget
10457200.002023-02-168315Budget
1992936.002023-11-188326Actual
27336332.002024-06-178317Actual
2242453.952024-01-1683411Actual
1408154.002022-06-188364Actual
1131180.002023-03-188363Budget
1531950.762023-06-1883411Actual
2502566.002024-04-178346Actual
1138921.002023-03-188373Actual
2332063.532024-02-1683111Actual
781580.002022-11-188368Budget
24851143.002024-04-178315Actual
38836470.792025-04-188318Actual
2611748.002024-05-178356Actual
1627236.932023-07-1983311Actual
1435051.822023-05-1883611Actual
1429051.822023-05-1883311Actual
28581554.122024-07-188318Actual
7239100.002022-11-188316Budget
5322169.002022-09-188317Actual
1833337.992023-09-1883311Actual
12846109.002023-04-188316Actual
17812167.002023-09-188365Actual
1523780.552023-06-1883111Actual
966942.002023-01-168356Actual
3966136.002022-08-188336Actual
6366100.002022-10-188366Budget
7489100.002022-11-188366Budget
30768358.002024-09-178317Actual
4852209.002022-09-188315Actual
154118.212023-06-1883112Actual
1526513.532023-06-1883211Actual
10516100.002023-02-168365Budget
7336138.002022-11-188336Actual
1847911.402023-09-1883112Actual
2355212.462024-02-1683612Actual
1289442.002023-04-188326Actual
7568200.002022-11-188317Budget
952751.002023-01-168326Actual
30208155.642024-08-1783613Actual
12188245.032023-03-188318Actual
9944200.002023-01-168318Budget
17685175.002023-09-188314Actual
32550209.002024-11-178363Actual
3221536.932024-10-1783511Actual
18723137.002023-10-188364Actual
24639372.002024-04-178313Actual
2610200.002022-07-198315Actual
2204043.002024-01-168356Actual
630751.002022-10-188356Actual
4992116.002022-09-188316Actual
2667200.002022-07-198365Actual
223217.002022-05-188314Actual
505133.002022-05-188316Actual
3685596.512025-02-1683112Actual
38360450.002025-04-188314Actual
3652157.002022-08-188364Actual
1933822.042023-10-1883311Actual
37125292.002025-03-188363Actual
1733156.082023-08-1883411Actual
1426313.532023-05-1883211Actual
29139397.002024-08-178313Actual
1939228.422023-10-1883511Actual
1629111.002022-06-188316Actual
952660.002023-01-168326Budget
34910451.002025-01-168314Actual
19191190.482023-10-188328Actual
3688324.162025-02-1683212Actual
354340.002022-08-188373Actual
3732167.002022-08-188315Actual
2692895.002024-06-178373Actual
38864179.872025-04-188328Actual
4772178.002022-09-188364Actual
1901394.002023-10-188366Actual
181950.002022-06-188356Budget
7816108.662022-11-188368Actual
3906515.652025-04-1883511Actual
1928381.612023-10-1883111Actual
16688124.002023-08-188364Actual
32607118.002024-11-178373Actual
2653411.402024-05-1783511Actual
7020162.002022-11-188364Actual
11251158.002023-03-188313Actual
1176768.002023-03-188326Actual
3458243.312024-12-1883212Actual
39304231.082025-04-1883213Actual
24145188.002024-03-178367Actual
1559360.002023-07-198373Actual
35236101.002025-01-168366Actual
728763.002022-11-188326Actual
3627336.002025-02-168326Actual
17430.002022-05-188373Budget
5509100.002022-09-188328Budget
21126195.002023-12-198317Actual
8830200.002022-12-198318Budget
27896234.592024-06-1783213Actual
177398.002022-06-188346Actual
24231169.272024-03-178328Actual
23107225.002024-02-168317Actual
234790.002022-07-198363Budget
1078668.002023-02-168356Actual
2399677.002024-03-178346Actual
2645343.312024-05-1783211Actual
28346163.002024-07-188336Actual
3323155.632022-07-198368Actual
3100940.122024-09-1783211Actual
3216192.252024-10-1783311Actual
2650746.502024-05-1783411Actual
2301767.002024-02-168356Actual
1827867.782023-09-1883111Actual
2033925.232023-11-1883211Actual
32188108.212024-10-1783411Actual
17191182.902023-08-188368Actual
8282200.002022-12-198365Budget
22284158.662024-01-168368Actual
25855187.002024-05-178364Actual
37033157.402025-02-1683613Actual
26779162.662024-05-1783613Actual
31546240.002024-10-178364Actual
2494476.002024-04-178316Actual
9400185.002023-01-168365Actual
220890.002022-06-188368Budget
4338200.002022-08-188318Budget
755100.002022-05-188366Budget
2437735.872024-03-1783311Actual
1384628.002023-05-188326Actual
2254817.782024-01-1683612Actual
3405262.002024-12-188356Actual
30571125.002024-09-178316Actual
3397240.002024-12-188326Actual
11578204.002023-03-188315Actual
7894100.002022-12-198313Budget
33795242.002024-12-188364Actual
12189200.002023-03-188318Budget
1222102.002022-06-188363Actual
39157128.422025-04-1883112Actual
2777827.362024-06-1783212Actual
1647610.332023-07-1983612Actual
3603369.002025-02-168373Actual
9399200.002023-01-168365Budget
5836280.002022-10-188314Budget
2716647.002024-06-178326Actual
2133962.462023-12-1983111Actual
967050.002023-01-168356Budget
9805223.002023-01-168317Actual
23228152.602024-02-168328Actual
748886.002022-11-188366Actual
1223680.002023-03-188328Budget
15714146.002023-07-198315Actual
895143.002022-05-188367Actual
2207389.002024-01-168366Actual
3862777.002025-04-188346Actual
7707226.842022-11-188318Actual
3750371.002025-03-188356Actual
29082155.642024-07-1883613Actual
1621781.612023-07-1983111Actual
30861596.552024-09-178318Actual
1583420.002023-07-198326Actual
2615066.002024-05-178366Actual
34295219.272024-12-188368Actual
3673883.742025-02-1683411Actual
2997100.002022-07-198366Budget
3325869.912024-11-1783211Actual
29049232.842024-07-1883213Actual
27750136.932024-06-1783112Actual
26956372.002024-06-178314Actual
16781185.002023-08-188365Actual
4199200.002022-08-188317Budget
27220106.002024-06-178346Actual
11171100.002023-02-168368Budget
36386104.002025-02-168366Actual
27631100.762024-06-1783411Actual
130030.002022-06-188373Budget
16097342.002023-07-198318Actual
33887271.002024-12-188365Actual
2305095.002024-02-168366Actual
37090436.002025-03-188313Actual
21161178.002023-12-198367Actual
38152141.612025-03-1883213Actual
518360.002022-09-188356Budget
20840177.002023-12-198315Actual
1662599.002023-08-188373Actual
11436200.002023-03-188314Budget
346580.002022-08-188363Budget
94102.002022-05-188363Actual
37747296.542025-03-188368Actual
28902126.292024-07-1883112Actual
10691100.002023-02-168336Budget
28488445.002024-07-188317Actual
214690.002022-06-188328Budget
7099200.002022-11-188315Budget
8081256.002022-12-198314Actual
38240375.002025-04-188313Actual
12768100.002023-04-188365Budget
3403132.002022-08-188313Actual
55240.002022-05-188326Budget
2656852.892024-05-1783611Actual
896100.002022-05-188367Budget
1851216.722023-09-1883612Actual
36797100.762025-02-1683611Actual
3180460.002024-10-178356Actual
2405467.002024-03-178366Actual
32458141.612024-10-1783613Actual
1083126.842022-05-188368Actual
2648049.702024-05-1783311Actual
8938105.632022-12-198368Actual
4446100.002022-08-188368Budget
25733213.002024-05-178363Actual
2287139.002022-07-198313Actual
1243976.002023-04-188363Actual
1838711.402023-09-1883511Actual
3075200.002022-07-198317Budget
15656141.002023-07-198364Actual
31752143.002024-10-178336Actual
21749196.002024-01-168314Actual
3582581.962025-01-1683113Actual
13366146.542023-04-188328Actual
28198264.002024-07-188315Actual
14676114.002023-06-188364Actual
1223798.052023-03-188328Actual
31217188.002024-09-1783612Actual
12767126.002023-04-188365Actual
2147151.082022-06-188328Actual
21247195.022023-12-198328Actual
1493455.002023-06-188356Actual
14113338.972023-05-188318Actual
33346113.532024-11-1783611Actual
35706134.802025-01-1683112Actual
38453253.002025-04-188315Actual
1636043.312023-07-1983611Actual
14141137.452023-05-188328Actual
18689220.002023-10-188314Actual
28021254.002024-07-188363Actual
5461345.032022-09-188318Actual
31604279.002024-10-178315Actual
10983178.002023-02-168367Actual
25915234.002024-05-178315Actual
14882109.002023-06-188336Actual
36443414.002025-02-168317Actual
26990240.002024-06-178364Actual
283100.002022-05-188364Budget
2136734.802023-12-1983211Actual
18187135.932023-09-188328Actual
7100152.002022-11-188315Actual
2036622.042023-11-1883311Actual
2747110.002022-07-198316Actual
23609331.002024-03-178313Actual
3718290.002025-03-188373Actual
738280.002022-11-188346Budget
205128.212023-11-1883112Actual
1395988.002023-05-188366Actual
16839111.002023-08-188316Actual
19163437.452023-10-188318Actual
27457317.752024-06-178328Actual
3561518.842025-01-1683511Actual
3558884.802025-01-1683411Actual
32763282.002024-11-178365Actual
20099258.002023-11-188317Actual
2237035.872024-01-1683211Actual
25176221.002024-04-178367Actual
33524134.592024-11-1783113Actual
23729224.002024-03-178314Actual
23857163.002024-03-178365Actual
636779.002022-10-188366Actual
33583238.102024-11-1783613Actual
31302155.642024-09-1783213Actual
1842148.632023-09-1883611Actual
15059227.002023-06-188367Actual
29585102.002024-08-178366Actual
174506.082023-08-1883112Actual
24111251.002024-03-178317Actual
2031186.932023-11-1883111Actual
1960190.002022-06-188317Actual
38395235.002025-04-188364Actual
9576100.002023-01-168336Budget
3783332.672025-03-1883211Actual
5243112.002022-09-188366Actual
23262155.632024-02-168368Actual
2039349.702023-11-1883411Actual
12991100.002023-04-188346Budget
1588864.002023-07-198346Actual
10515146.002023-02-168365Actual
1535377.362023-06-1883611Actual
391650.002022-08-188326Budget
2531100.002022-07-198364Budget
130121.002022-06-188373Actual
2757760.332024-06-1783211Actual
850479.002022-12-198346Actual
2144811.402023-12-1983511Actual
1485436.002023-06-188326Actual
30300242.002024-09-178363Actual
2807891.002024-07-188373Actual
17157126.842023-08-188328Actual
182044.002022-06-188356Actual
6037164.002022-10-188365Actual
5976206.002022-10-188315Actual
1549132.002022-06-188365Actual
27549179.492024-06-1783111Actual
4710280.002022-09-188314Budget
3148387.002024-10-178373Actual
10132100.002023-02-168313Budget
11815100.002023-03-188336Budget
2727997.002024-06-178366Actual
32248101.822024-10-1783611Actual
2878396.512024-07-1883411Actual
1131089.002023-03-188363Actual
2443112.462024-03-1783511Actual
4259167.002022-08-188367Actual
3343224.162024-11-1783212Actual
3328576.292024-11-1783311Actual
35506146.512025-01-1683111Actual
1243880.002023-04-188363Budget
25262179.872024-04-178328Actual
39337213.542025-04-1883613Actual
9993196.542023-01-168328Actual
29763213.212024-08-178328Actual
36188207.002025-02-168365Actual
5570141.992022-09-188368Actual
1186286.002023-03-188346Actual
907786.002023-01-168363Actual
12298100.002023-03-188368Budget
20134160.002023-11-188367Actual
504151.002022-09-188326Actual
1998369.002023-11-188346Actual
2293721.002024-02-168326Actual
1830614.592023-09-1883211Actual
11718123.002023-03-188316Actual
3590280.002022-08-188314Budget
2549667.782024-04-1783611Actual
27081195.002024-06-178365Actual
16894106.002023-08-188336Actual
28701185.872024-07-1883111Actual
2004278.002023-11-188366Actual
26746227.572024-05-1783213Actual
2095930.002023-12-198326Actual
4012100.002022-08-188346Budget
458580.002022-09-188363Budget
222200.002022-05-188314Budget
38743397.002025-04-188317Actual
683590.002022-11-188363Budget
34496167.782024-12-1883611Actual
1694646.002023-08-188356Actual
21783103.002024-01-168364Actual
13724203.002023-05-188315Actual
743039.002022-11-188356Actual
1165142.002022-06-188313Actual
754107.002022-05-188366Actual
282165.002022-05-188364Actual
34616197.572024-12-1883612Actual
840860.002022-12-198326Budget
28106493.002024-07-188314Actual
2045448.632023-11-1883611Actual
1348200.002022-06-188314Budget
4524100.002022-09-188313Budget
28643214.722024-07-188368Actual
3177881.002024-10-178346Actual
2098200.002022-06-188318Budget
29022122.312024-07-1883113Actual
405960.002022-08-188356Budget
11498169.002023-03-188364Actual
1390070.002023-05-188346Actual
10984200.002023-02-168367Budget
1772100.002022-06-188346Budget
6213100.002022-10-188336Budget
840955.002022-12-198326Actual
1078560.002023-02-168356Budget
18604202.002023-10-188363Actual
25950202.002024-05-178365Actual
2561310.332024-04-1783612Actual
1490864.002023-06-188346Actual
3138100.002022-07-198367Budget
29387231.002024-08-178365Actual
37477102.002025-03-188346Actual
10844115.002023-02-168366Actual
3556187.992025-01-1683311Actual
32821144.002024-11-178316Actual
18066268.002023-09-188317Actual
2201475.002024-01-168346Actual
20747241.002023-12-198314Actual
10379200.002023-02-168364Budget
2402264.002024-03-178356Actual
6695100.002022-10-188368Budget
15749163.002023-07-198365Actual
21841194.002024-01-168315Actual
15179166.242023-06-188368Actual
33404101.822024-11-1783112Actual
1544416.722023-06-1883612Actual
29855184.812024-08-1783111Actual
22965103.002024-02-168336Actual
775490.002022-11-188328Budget
354240.002022-08-188373Budget
2446584.802024-03-1783611Actual
1431735.872023-05-1883411Actual
13239177.002023-04-188367Actual
3789206.002022-08-188365Actual
19598334.002023-11-188313Actual
33640344.002024-12-188313Actual
22165225.002024-01-168367Actual
2157314.592023-12-1983612Actual
29735479.882024-08-178318Actual
887890.002022-12-198328Budget
3800586.932025-03-1883112Actual
38275211.002025-04-188363Actual
18220210.182023-09-188368Actual
2239746.502024-01-1683311Actual
1019380.002023-02-168363Budget
2668200.002022-07-198365Budget
5242100.002022-09-188366Budget
3290297.002024-11-178346Actual
16004256.002023-07-198317Actual
3653200.002022-08-188364Budget
5569100.002022-09-188368Budget
10923197.002023-02-168317Actual
2609200.002022-07-198315Budget
36153313.002025-02-168315Actual
9262196.002023-01-168364Actual
34825224.002025-01-168363Actual
1898141.002023-10-188356Actual
1176650.002023-03-188326Budget
8751200.002022-12-198367Budget
3671189.062025-02-1683311Actual
33551148.622024-11-1783213Actual
2765844.382024-06-1783511Actual
35386466.242025-01-168318Actual
10924200.002023-02-168317Budget
37860116.722025-03-1883311Actual
6508180.002022-10-188367Actual
1111080.002023-02-168328Budget
8360100.002022-12-198316Budget
2505134.002024-04-178356Actual
31036117.782024-09-1783311Actual
3284834.002024-11-178326Actual
35942308.002025-02-168313Actual
1725200.002022-06-188336Budget
38488293.002025-04-188365Actual
11172149.572023-02-168368Actual
423140.002022-05-188365Actual
13508341.002023-05-188313Actual
4913165.002022-09-188365Actual
31986478.362024-10-178318Actual
27986398.002024-07-188313Actual
34408101.822024-12-1883311Actual
4339219.272022-08-188318Actual
17925125.002023-09-188336Actual
37593353.002025-03-188317Actual
8752169.002022-12-198367Actual
33230185.872024-11-1783111Actual
962377.002023-01-168346Actual
12376124.002023-04-188313Actual
27692126.292024-06-1783611Actual
3918556.082025-04-1883212Actual
7755116.232022-11-188328Actual
1409100.002022-06-188364Budget
9866200.002023-01-168367Budget
4120137.002022-08-188366Actual
12627200.002023-04-188364Budget
34701171.432024-12-1883213Actual
19632220.002023-11-188363Actual
28431111.002024-07-188366Actual
1735814.592023-08-1883511Actual
37947123.102025-03-1883611Actual
31426215.002024-10-178363Actual
2579267.002024-05-178373Actual
36656202.892025-02-1683111Actual
8879135.932022-12-198328Actual
38686117.002025-04-188366Actual
19225157.142023-10-188368Actual
2352010.332024-02-1683112Actual
2530147.002022-07-198364Actual
5649113.002022-10-188313Actual
1251730.002023-04-188373Budget
602130.002022-05-188336Actual
4993100.002022-09-188316Budget
3676543.312025-02-1683511Actual
37396116.002025-03-188316Actual
20253222.302023-11-188368Actual
12377100.002023-04-188313Budget
9017127.002023-01-168313Actual
518464.002022-09-188356Actual
35151132.002025-01-168336Actual
9202200.002023-01-168314Budget
32306124.172024-10-1783112Actual
20192328.362023-11-188318Actual
3635370.002025-02-168356Actual
907690.002023-01-168363Budget
11062295.032023-02-168318Actual
13427100.002023-04-188368Budget
20987115.002023-12-198336Actual
29352293.002024-08-178315Actual
2245784.802024-01-1683611Actual
30981148.632024-09-1783111Actual
19717192.002023-11-188314Actual
4445157.142022-08-188368Actual
1632613.532023-07-1983511Actual
2435026.292024-03-1783211Actual
35767225.232025-01-1683612Actual
2099260.182022-06-188318Actual
23915113.002024-03-178316Actual
35096102.002025-01-168316Actual
3213482.682024-10-1783211Actual
3076248.002022-07-198317Actual
20220178.362023-11-188328Actual
38067225.232025-03-1883612Actual
13178200.002023-04-188317Budget
38183266.172025-03-1883613Actual
10739117.002023-02-168346Actual
3898473.102025-04-1883211Actual
17777135.002023-09-188315Actual
7160157.002022-11-188365Actual
22605351.002024-02-168313Actual
2671974.942024-05-1783113Actual
10054164.722023-01-168368Actual
6634135.932022-10-188328Actual
424200.002022-05-188365Budget
6696149.572022-10-188368Actual
3791417.782025-03-1883511Actual
29500153.002024-08-178336Actual
23822179.002024-03-178315Actual
5321200.002022-09-188317Budget
3591245.002022-08-188314Actual
144089.272023-05-1883112Actual
2139456.082023-12-1983311Actual
15621183.002023-07-198314Actual
8281140.002022-12-198365Actual
28609226.842024-07-188328Actual
10738100.002023-02-168346Budget
22640202.002024-02-168363Actual
1496779.002023-06-188366Actual
24886147.002024-04-178365Actual
38778255.002025-04-188367Actual
35328296.002025-01-168367Actual
28523247.002024-07-188367Actual
1594778.002023-07-198366Actual
255816.082024-04-1783212Actual
6775155.002022-11-188313Actual
4387178.362022-08-188328Actual
144355.012023-05-1883212Actual
12626182.002023-04-188364Actual
3869129.002022-08-188316Actual
7895114.002022-12-198313Actual
795490.002022-12-198363Actual
16653246.002023-08-188314Actual
16125157.142023-07-198328Actual
2000943.002023-11-188356Actual
976200.002022-05-188318Budget
3857360.002025-04-188326Actual
33018402.002024-11-178317Actual
15536197.002023-07-198363Actual
1795156.002023-09-188346Actual
31928311.002024-10-178367Actual
1797736.002023-09-188356Actual
19809163.002023-11-188315Actual
3512345.002025-01-168326Actual
406057.002022-08-188356Actual
39277122.312025-04-1883113Actual
5897133.002022-10-188364Actual
16746185.002023-08-188315Actual
3520351.002025-01-168356Actual
34141387.002024-12-188317Actual
28844100.762024-07-1883611Actual
27139104.002024-06-178316Actual
27929243.362024-06-1783613Actual
346479.002022-08-188363Actual
7021200.002022-11-188364Budget
27491211.692024-06-178368Actual
35852167.922025-01-1683213Actual
2952688.002024-08-178346Actual
27048281.002024-06-178315Actual
2875687.992024-07-1883311Actual
33052278.002024-11-178367Actual
245502.892024-03-1783212Actual
2020100.002022-06-188367Budget
13098100.002023-04-188366Budget
15501408.002023-07-198313Actual
3742339.002025-03-188326Actual
32340168.852024-10-1783612Actual
34353215.662024-12-1883111Actual
1360291.002023-05-188373Actual
4711240.002022-09-188314Actual
38956160.342025-04-1883111Actual
10133121.002023-02-168313Actual
21988122.002024-01-168336Actual
2337545.442024-02-1683311Actual
8140200.002022-12-198364Budget
5975200.002022-10-188315Budget
14018197.002023-05-188317Actual
19957111.002023-11-188336Actual
2093281.002023-12-198316Actual
14523296.002023-06-188313Actual
2291089.002024-02-168316Actual
1730435.872023-08-1883311Actual
38546106.002025-04-188316Actual
14557237.002023-06-188363Actual
26244248.002024-05-178367Actual
33945133.002024-12-188316Actual
32048254.122024-10-178368Actual

Generated 2025-06-17 15:04:29.100 UTC