[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 378   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-168356Actual
28581554.122024-07-168318Actual
27811211.402024-06-1583612Actual
3671189.062025-02-1483311Actual
34262281.392024-12-168328Actual
1303777.002023-04-168356Actual
2045448.632023-11-1683611Actual
38778255.002025-04-168367Actual
1531950.762023-06-1683411Actual
16039230.002023-07-178367Actual
14053238.002023-05-168367Actual
37685454.122025-03-168318Actual
11499200.002023-03-168364Budget
24639372.002024-04-158313Actual
6445264.002022-10-168317Actual
10984200.002023-02-148367Budget
10595120.002023-02-148316Actual
33172257.152024-11-158368Actual
29445112.002024-08-158316Actual
4259167.002022-08-168367Actual
2301767.002024-02-148356Actual
25820270.002024-05-158314Actual
2724650.002024-06-158356Actual
24999121.002024-04-158336Actual
36536551.092025-02-148318Actual
836178.002022-05-168317Actual
1836037.992023-09-1683411Actual
1901394.002023-10-168366Actual
154118.212023-06-1683112Actual
1936540.122023-10-1683411Actual
29500153.002024-08-158336Actual
1847911.402023-09-1683112Actual
1789732.002023-09-168326Actual
9341163.002023-01-148315Actual
30091173.102024-08-1583612Actual
23822179.002024-03-158315Actual
33346113.532024-11-1583611Actual
10923197.002023-02-148317Actual
29139397.002024-08-158313Actual
37396116.002025-03-168316Actual
2287139.002022-07-178313Actual
1078560.002023-02-148356Budget
1005380.002023-01-148368Budget
8360100.002022-12-178316Budget
8281140.002022-12-178365Actual
2746100.002022-07-178316Budget
2093281.002023-12-178316Actual
2437735.872024-03-1583311Actual
6635100.002022-10-168328Budget
12705215.002023-04-168315Actual
34000144.002024-12-168336Actual
2101379.002023-12-178346Actual
8610112.002022-12-178366Actual
578942.002022-10-168373Actual
1795156.002023-09-168346Actual
38275211.002025-04-168363Actual
1303860.002023-04-168356Budget
11498169.002023-03-168364Actual
1409100.002022-06-168364Budget
1725200.002022-06-168336Budget
31334159.152024-09-1583613Actual
23915113.002024-03-158316Actual
14734194.002023-06-168315Actual
3067858.002024-09-158356Actual
1496779.002023-06-168366Actual
1111080.002023-02-148328Budget
9399200.002023-01-148365Budget
164189.272023-07-1783112Actual
504050.002022-09-168326Budget
1550200.002022-06-168365Budget
1251730.002023-04-168373Budget
36974164.412025-02-1483113Actual
21630312.002024-01-148313Actual
39337213.542025-04-1683613Actual
34945290.002025-01-148364Actual
1186286.002023-03-168346Actual
39219211.402025-04-1683612Actual
9342200.002023-01-148315Budget
2893025.232024-07-1683212Actual
28488445.002024-07-168317Actual
25733213.002024-05-158363Actual
37125292.002025-03-168363Actual
2890100.002022-07-178346Budget
3800586.932025-03-1683112Actual
2872951.822024-07-1683211Actual
36061480.002025-02-148314Actual
30420310.002024-09-158364Actual
2148251.822023-12-1783611Actual
31986478.362024-10-158318Actual
31546240.002024-10-158364Actual
601200.002022-05-168336Budget
2020100.002022-06-168367Budget
16159234.422023-07-178368Actual
28609226.842024-07-168328Actual
16781185.002023-08-168365Actual
738393.002022-11-168346Actual
616550.002022-10-168326Budget
1446613.532023-05-1683612Actual
30208155.642024-08-1583613Actual
31928311.002024-10-158367Actual
31302155.642024-09-1583213Actual
2136734.802023-12-1783211Actual
7335100.002022-11-168336Budget
22284158.662024-01-148368Actual
255548.212024-04-1583112Actual
94102.002022-05-168363Actual
1485436.002023-06-168326Actual
3408492.002024-12-168366Actual
38836470.792025-04-168318Actual
2601062.002024-05-158316Actual
15024295.002023-06-168317Actual
2234281.612024-01-1483111Actual
36598219.272025-02-148368Actual
31639266.002024-10-158365Actual
39157128.422025-04-1683112Actual
7755116.232022-11-168328Actual
30571125.002024-09-158316Actual
9263200.002023-01-148364Budget
35852167.922025-01-1483213Actual
3402694.002024-12-168346Actual
30265417.002024-09-158313Actual
3676543.312025-02-1483511Actual
2610200.002022-07-178315Actual
1959200.002022-06-168317Budget
10692141.002023-02-148336Actual
223217.002022-05-168314Actual
34100.002022-05-168313Budget
3118344.382024-09-1583212Actual
17157126.842023-08-168328Actual
12377100.002023-04-168313Budget
24759220.002024-04-158314Actual
1594778.002023-07-178366Actual
2405467.002024-03-158366Actual
4446100.002022-08-168368Budget
13543250.002023-05-168363Actual
22223295.032024-01-148318Actual
32188108.212024-10-1583411Actual
17600237.002023-09-168363Actual
3148387.002024-10-158373Actual
174776.082023-08-1683212Actual
6261114.002022-10-168346Actual
3732167.002022-08-168315Actual
2443112.462024-03-1583511Actual
2458212.462024-03-1583612Actual
27549179.492024-06-1583111Actual
2098200.002022-06-168318Budget
1348200.002022-06-168314Budget
28198264.002024-07-168315Actual
3213482.682024-10-1583211Actual
34733141.612024-12-1683613Actual
9479140.002023-01-148316Actual
504151.002022-09-168326Actual
2154010.332023-12-1783112Actual
38152141.612025-03-1683213Actual
19163437.452023-10-168318Actual
2579267.002024-05-158373Actual
2399677.002024-03-158346Actual
3918556.082025-04-1683212Actual
2204043.002024-01-148356Actual
1423567.782023-05-1683111Actual
630751.002022-10-168356Actual
35096102.002025-01-148316Actual
895143.002022-05-168367Actual
2549667.782024-04-1583611Actual
36564217.752025-02-148328Actual
8752169.002022-12-178367Actual
5090100.002022-09-168336Budget
6775155.002022-11-168313Actual
3290297.002024-11-158346Actual
3790200.002022-08-168365Budget
3791417.782025-03-1683511Actual
2807891.002024-07-168373Actual
10458180.002023-02-148315Actual
4338200.002022-08-168318Budget
10738100.002023-02-148346Budget
27604128.422024-06-1583311Actual
27491211.692024-06-158368Actual
3632790.002025-02-148346Actual
29642383.002024-08-158317Actual
1390070.002023-05-168346Actual
2245784.802024-01-1483611Actual
35976233.002025-02-148363Actual
15621183.002023-07-178314Actual
2193376.002024-01-148316Actual
26990240.002024-06-158364Actual
748886.002022-11-168366Actual
2831834.002024-07-168326Actual
1387484.002023-05-168336Actual
6774100.002022-11-168313Budget
1064350.002023-02-148326Budget
4339219.272022-08-168318Actual
10319200.002023-02-148314Budget
21664232.002024-01-148363Actual
2786978.452024-06-1583113Actual
1526513.532023-06-1683211Actual
30889207.152024-09-158328Actual
3177881.002024-10-158346Actual
2242453.952024-01-1483411Actual
30803276.002024-09-158367Actual
11815100.002023-03-168336Budget
2505134.002024-04-158356Actual
571080.002022-10-168363Budget
37947123.102025-03-1683611Actual
16004256.002023-07-178317Actual
37627303.002025-03-168367Actual
683590.002022-11-168363Budget
27194150.002024-06-158336Actual
3331272.042024-11-1583411Actual
22852131.002024-02-148365Actual
2293721.002024-02-148326Actual
17685175.002023-09-168314Actual
283100.002022-05-168364Budget
31894371.002024-10-158317Actual
38898237.452025-04-168368Actual
20627372.002023-12-178313Actual
1686628.002023-08-168326Actual
5089118.002022-09-168336Actual
13759117.002023-05-168365Actual
1019380.002023-02-148363Budget
11250100.002023-03-168313Budget
2103958.002023-12-178356Actual
2042028.422023-11-1683511Actual
17777135.002023-09-168315Actual
6834103.002022-11-168363Actual
36386104.002025-02-148366Actual
19809163.002023-11-168315Actual
3397240.002024-12-168326Actual
13508341.002023-05-168313Actual
2071950.002023-12-178373Actual
4200158.002022-08-168317Actual
38395235.002025-04-168364Actual
36095284.002025-02-148364Actual
21783103.002024-01-148364Actual
1176650.002023-03-168326Budget
10457200.002023-02-148315Budget
13319200.002023-04-168318Budget
28291135.002024-07-168316Actual
33110425.332024-11-158318Actual
13366146.542023-04-168328Actual
27429429.882024-06-158318Actual
33551148.622024-11-1583213Actual
2031186.932023-11-1683111Actual
18816185.002023-10-168365Actual
12991100.002023-04-168346Budget
25855187.002024-05-158364Actual
35414217.752025-01-148328Actual
29387231.002024-08-158365Actual
7099200.002022-11-168315Budget
10516100.002023-02-148365Budget
32607118.002024-11-158373Actual
3833264.002025-04-168373Actual
34701171.432024-12-1683213Actual
279529.002022-07-178326Actual
22640202.002024-02-148363Actual
28021254.002024-07-168363Actual
6213100.002022-10-168336Budget
3059860.002024-09-158326Actual
19191190.482023-10-168328Actual
2666115.652024-05-1583612Actual
28523247.002024-07-168367Actual
11111143.512023-02-148328Actual
9576100.002023-01-148336Budget
896100.002022-05-168367Budget
391650.002022-08-168326Budget
7894100.002022-12-178313Budget
1461444.002023-06-168373Actual
29294222.002024-08-158364Actual
2370142.002024-03-158373Actual
18159288.972023-09-168318Actual
26956372.002024-06-158314Actual
29677273.002024-08-158367Actual
31036117.782024-09-1583311Actual
32306124.172024-10-1583112Actual
28964153.952024-07-1683612Actual
3325869.912024-11-1583211Actual
25262179.872024-04-158328Actual
33640344.002024-12-168313Actual
29855184.812024-08-1583111Actual
1662599.002023-08-168373Actual
2346266.722024-02-1483611Actual
27139104.002024-06-158316Actual
2057015.652023-11-1683612Actual
7159200.002022-11-168365Budget
2611748.002024-05-158356Actual
12298100.002023-03-168368Budget
1164100.002022-06-168313Budget
2609156.002024-05-158346Actual
5509100.002022-09-168328Budget
2095930.002023-12-178326Actual
33795242.002024-12-168364Actual
25176221.002024-04-158367Actual
30513241.002024-09-158365Actual
1549132.002022-06-168365Actual
10133121.002023-02-148313Actual
2923196.002024-08-158373Actual
11436200.002023-03-168314Budget
1336780.002023-04-168328Budget
10054164.722023-01-148368Actual
1384628.002023-05-168326Actual
279440.002022-07-178326Budget
39099147.572025-04-1683611Actual
2286100.002022-07-178313Budget
29259385.002024-08-158314Actual
26871282.002024-06-158363Actual
803232.002022-12-178373Actual
34176222.002024-12-168367Actual
2147151.082022-06-168328Actual
10594100.002023-02-148316Budget
1429051.822023-05-1683311Actual
19844135.002023-11-168365Actual
55240.002022-05-168326Budget
7336138.002022-11-168336Actual
38956160.342025-04-1683111Actual
2039349.702023-11-1683411Actual
29174217.002024-08-158363Actual
16568211.002023-08-168363Actual
1588864.002023-07-178346Actual
2000943.002023-11-168356Actual
2254817.782024-01-1483612Actual
11171100.002023-02-148368Budget
1408154.002022-06-168364Actual
17129314.722023-08-168318Actual
24203310.182024-03-158318Actual
2645343.312024-05-1583211Actual
7895114.002022-12-178313Actual
39038127.362025-04-1683411Actual
4387178.362022-08-168328Actual
13239177.002023-04-168367Actual
3627336.002025-02-148326Actual
893780.002022-12-178368Budget
33583238.102024-11-1583613Actual
505133.002022-05-168316Actual
728763.002022-11-168326Actual
2875687.992024-07-1683311Actual
3862777.002025-04-168346Actual
728660.002022-11-168326Budget
30029118.852024-08-1583112Actual
3292850.002024-11-158356Actual
32515344.002024-11-158313Actual
234674.002022-07-178363Actual
14642209.002023-06-168314Actual
34234466.242024-12-168318Actual
144089.272023-05-1683112Actual
4012100.002022-08-168346Budget
31697124.002024-10-158316Actual
6507200.002022-10-168367Budget
32106167.782024-10-1583111Actual
5321200.002022-09-168317Budget
37303301.002025-03-168315Actual
20099258.002023-11-168317Actual
2432260.332024-03-1583111Actual
12110200.002023-03-168367Budget
12847100.002023-04-168316Budget
1621781.612023-07-1783111Actual
755100.002022-05-168366Budget
17565397.002023-09-168313Actual
24111251.002024-03-158317Actual
18723137.002023-10-168364Actual
16894106.002023-08-168336Actual
648100.002022-05-168346Budget
28346163.002024-07-168336Actual
1750816.722023-08-1683612Actual
29763213.212024-08-158328Actual
1488238.002022-06-168315Actual
11816137.002023-03-168336Actual
29585102.002024-08-158366Actual
4851200.002022-09-168315Budget
967050.002023-01-148356Budget
4773200.002022-09-168364Budget
16097342.002023-07-178318Actual
1733156.082023-08-1683411Actual
2144811.402023-12-1783511Actual
293750.002022-07-178356Budget
1083126.842022-05-168368Actual
28140242.002024-07-168364Actual
4852209.002022-09-168315Actual
37245317.002025-03-168364Actual
6696149.572022-10-168368Actual
19598334.002023-11-168313Actual
5460200.002022-09-168318Budget
35648115.652025-01-1483611Actual
26365222.302024-05-158368Actual
29910110.342024-08-1583311Actual
999290.002023-01-148328Budget
346580.002022-08-168363Budget
27692126.292024-06-1583611Actual
1954111.402023-10-1683612Actual
1629111.002022-06-168316Actual
11437260.002023-03-168314Actual
31426215.002024-10-158363Actual
3673883.742025-02-1483411Actual
13664153.002023-05-168364Actual
2435026.292024-03-1583211Actual
19070265.002023-10-168317Actual
25915234.002024-05-158315Actual
5649113.002022-10-168313Actual
27081195.002024-06-158365Actual
1933822.042023-10-1683311Actual
8458140.002022-12-178336Actual
2139456.082023-12-1783311Actual
3458243.312024-12-1683212Actual
1647610.332023-07-1783612Actual
1735814.592023-08-1683511Actual
30300242.002024-09-158363Actual
38686117.002025-04-168366Actual
31155128.422024-09-1583112Actual
3603369.002025-02-148373Actual
17870113.002023-09-168316Actual
7627191.002022-11-168367Actual
225155.012024-01-1483112Actual
194835.012023-10-1683112Actual
32763282.002024-11-158365Actual
332490.002022-07-178368Budget
18781131.002023-10-168315Actual
27929243.362024-06-1583613Actual
7238136.002022-11-168316Actual
13177174.002023-04-168317Actual
2472200.002022-07-178314Budget
2497120.002024-04-158326Actual
9726100.002023-01-148366Budget
1887474.002023-10-168316Actual
36153313.002025-02-148315Actual
4121100.002022-08-168366Budget
850580.002022-12-178346Budget
17036237.002023-08-168317Actual
1027130.002023-02-148373Budget
1165142.002022-06-168313Actual
15501408.002023-07-178313Actual
35942308.002025-02-148313Actual
3688324.162025-02-1483212Actual
2615066.002024-05-158366Actual
24231169.272024-03-158328Actual
33404101.822024-11-1583112Actual
3901173.102025-04-1683311Actual
2881022.042024-07-1683511Actual
2996130.002022-07-178366Actual
1360291.002023-05-168373Actual
5461345.032022-09-168318Actual
3373276.002024-12-168373Actual
27631100.762024-06-1583411Actual
4013101.002022-08-168346Actual
23142257.002024-02-148367Actual
3438141.192024-12-1683211Actual
15145143.512023-06-168328Actual
3172439.002024-10-158326Actual
4386100.002022-08-168328Budget
1628100.002022-06-168316Budget
2952688.002024-08-158346Actual
775490.002022-11-168328Budget
16125157.142023-07-178328Actual
4260200.002022-08-168367Budget
405960.002022-08-168356Budget
34825224.002025-01-148363Actual
3075200.002022-07-178317Budget
2355212.462024-02-1483612Actual
11718123.002023-03-168316Actual
9202200.002023-01-148314Budget
3265114.722022-07-178328Actual
25950202.002024-05-158365Actual
3520351.002025-01-148356Actual
13099101.002023-04-168366Actual
1131180.002023-03-168363Budget
12768100.002023-04-168365Budget
4524100.002022-09-168313Budget
10739117.002023-02-148346Actual
1939228.422023-10-1683511Actual
6260100.002022-10-168346Budget
1064246.002023-02-148326Actual
33853252.002024-12-168315Actual
907690.002023-01-148363Budget
466342.002022-09-168373Actual
1131089.002023-03-168363Actual
35123.002022-05-168313Actual
1830614.592023-09-1683211Actual
1078668.002023-02-148356Actual
3718290.002025-03-168373Actual
3965100.002022-08-168336Budget
5136100.002022-09-168346Budget
177398.002022-06-168346Actual
1435051.822023-05-1683611Actual
1426313.532023-05-1683211Actual
21281169.272023-12-178368Actual
282165.002022-05-168364Actual
2843200.002022-07-178336Budget
2019151.002022-06-168367Actual
2839869.002024-07-168356Actual
28106493.002024-07-168314Actual
20840177.002023-12-178315Actual
7628200.002022-11-168367Budget
220890.002022-06-168368Budget
31752143.002024-10-158336Actual
3216192.252024-10-1583311Actual
743039.002022-11-168356Actual
18604202.002023-10-168363Actual
354240.002022-08-168373Budget
14882109.002023-06-168336Actual
3216200.002022-07-178318Budget
13178200.002023-04-168317Budget
2561310.332024-04-1583612Actual
19105259.002023-10-168367Actual
1866147.002023-10-168373Actual
23609331.002024-03-158313Actual
7568200.002022-11-168317Budget
424200.002022-05-168365Budget
20662221.002023-12-178363Actual
11639189.002023-03-168365Actual
22251148.052024-01-148328Actual
2036622.042023-11-1683311Actual
2106996.002023-12-178366Actual
26065100.002024-05-158336Actual
2332063.532024-02-1483111Actual
2305095.002024-02-148366Actual
2668200.002022-07-178365Budget
6961200.002022-11-168314Budget
205395.012023-11-1683212Actual
2955256.002024-08-158356Actual
9016100.002023-01-148313Budget
1942567.782023-10-1683611Actual
7020162.002022-11-168364Actual
34295219.272024-12-168368Actual
130121.002022-06-168373Actual
36478290.002025-02-148367Actual
6038200.002022-10-168365Budget
6586266.242022-10-168318Actual
1730435.872023-08-1683311Actual
38864179.872025-04-168328Actual
20192328.362023-11-168318Actual
855172.002022-12-178356Actual
2099260.182022-06-168318Actual
18220210.182023-09-168368Actual
3127587.222024-09-1583113Actual
16688124.002023-08-168364Actual
2650746.502024-05-1583411Actual
2299160.002024-02-148346Actual
9806200.002023-01-148317Budget
3217304.122022-07-178318Actual
3443594.382024-12-1683411Actual
1629948.632023-07-1783411Actual
2692895.002024-06-158373Actual
39277122.312025-04-1683113Actual
9575138.002023-01-148336Actual
6695100.002022-10-168368Budget
27896234.592024-06-1583213Actual
7489100.002022-11-168366Budget
5897133.002022-10-168364Actual
19632220.002023-11-168363Actual
2133962.462023-12-1783111Actual
2473142.002024-04-158373Actual
1535377.362023-06-1683611Actual
33230185.872024-11-1583111Actual
1890139.002023-10-168326Actual
1881100.002022-06-168366Budget
23200285.932024-02-148318Actual
38240375.002025-04-168313Actual
35506146.512025-01-1483111Actual
17719137.002023-09-168364Actual
3106396.512024-09-1583411Actual
11719100.002023-03-168316Budget
2997100.002022-07-178366Budget
22725211.002024-02-148314Actual
31217188.002024-09-1583612Actual
952751.002023-01-148326Actual
182044.002022-06-168356Actual
630860.002022-10-168356Budget
174506.082023-08-1683112Actual
1692072.002023-08-168346Actual
37451120.002025-03-168336Actual
1138921.002023-03-168373Actual
23644182.002024-03-158363Actual
181950.002022-06-168356Budget
32248101.822024-10-1583611Actual
4914200.002022-09-168365Budget
2878396.512024-07-1683411Actual
19957111.002023-11-168336Actual
15807100.002023-07-178316Actual
5976206.002022-10-168315Actual
2237035.872024-01-1483211Actual
205128.212023-11-1683112Actual
8361153.002022-12-178316Actual
3035794.002024-09-158373Actual
513765.002022-09-168346Actual
354340.002022-08-168373Actual
2446584.802024-03-1583611Actual
17430.002022-05-168373Budget
12944100.002023-04-168336Budget
255816.082024-04-1583212Actual
7706200.002022-11-168318Budget
18101158.002023-09-168367Actual
6214140.002022-10-168336Actual
21126195.002023-12-178317Actual
11172149.572023-02-148368Actual
12376124.002023-04-168313Actual
19225157.142023-10-168368Actual
12189200.002023-03-168318Budget
34496167.782024-12-1683611Actual
2207389.002024-01-148366Actual
3512345.002025-01-148326Actual
11251158.002023-03-168313Actual
18187135.932023-09-168328Actual
30923313.212024-09-158368Actual
2440453.952024-03-1583411Actual
1968994.002023-11-168373Actual
14141137.452023-05-168328Actual
5975200.002022-10-168315Budget
23857163.002024-03-158365Actual
30981148.632024-09-1583111Actual
2727997.002024-06-158366Actual
11063200.002023-02-148318Budget
1583420.002023-07-178326Actual
35038195.002025-01-148365Actual
3868100.002022-08-168316Budget
326490.002022-07-178328Budget
3405262.002024-12-168356Actual
7816108.662022-11-168368Actual
9400185.002023-01-148365Actual
738280.002022-11-168346Budget
5381200.002022-09-168367Budget
2142153.952023-12-1783411Actual
37713304.122025-03-168328Actual
1027036.002023-02-148373Actual
38453253.002025-04-168315Actual
64984.002022-05-168346Actual
11578204.002023-03-168315Actual
30626120.002024-09-158336Actual
7707226.842022-11-168318Actual
13098100.002023-04-168366Budget
69655.002022-05-168356Actual
12297129.872023-03-168368Actual
1487200.002022-06-168315Budget
26304542.002024-05-158318Actual
31097126.292024-09-1583611Actual
20220178.362023-11-168328Actual
31604279.002024-10-158315Actual
3071190.002024-09-158366Actual
30768358.002024-09-158317Actual
5242100.002022-09-168366Budget
30385393.002024-09-158314Actual
108490.002022-05-168368Budget
30176181.962024-08-1583213Actual
2201475.002024-01-148346Actual
34674157.402024-12-1683113Actual
9944200.002023-01-148318Budget
245502.892024-03-1583212Actual
1838711.402023-09-1683511Actual
3138100.002022-07-178367Budget
6508180.002022-10-168367Actual
3558884.802025-01-1483411Actual
4992116.002022-09-168316Actual
29049232.842024-07-1683213Actual
38183266.172025-03-1683613Actual
38601155.002025-04-168336Actual
12846109.002023-04-168316Actual
35885162.662025-01-1483613Actual
887890.002022-12-178328Budget
2334841.192024-02-1483211Actual
32876130.002024-11-158336Actual
29937103.952024-08-1583411Actual
3517780.002025-01-148346Actual
32961129.002024-11-158366Actual
2648049.702024-05-1583311Actual
8611100.002022-12-178366Budget
8879135.932022-12-178328Actual
1176768.002023-03-168326Actual
32458141.612024-10-1583613Actual
8219184.002022-12-178315Actual
1243880.002023-04-168363Budget
38743397.002025-04-168317Actual
20987115.002023-12-178336Actual
14676114.002023-06-168364Actual
4525113.002022-09-168313Actual
38360450.002025-04-168314Actual
3343224.162024-11-1583212Actual
962280.002023-01-148346Budget
2340252.892024-02-1483411Actual
28701185.872024-07-1683111Actual
3857360.002025-04-168326Actual
16653246.002023-08-168314Actual
2667200.002022-07-178365Actual
2508495.002024-04-158366Actual
32398139.852024-10-1583113Actual
36797100.762025-02-1483611Actual
30478264.002024-09-158315Actual
2291089.002024-02-148316Actual
1636043.312023-07-1783611Actual
37887120.972025-03-1683411Actual
34353215.662024-12-1683111Actual
795490.002022-12-178363Actual
33466170.982024-11-1583612Actual
1559360.002023-07-178373Actual
14523296.002023-06-168313Actual
24264234.422024-03-158368Actual
458580.002022-09-168363Budget
39304231.082025-04-1683213Actual
35151132.002025-01-148336Actual
16746185.002023-08-168315Actual
222200.002022-05-168314Budget
33138210.182024-11-158328Actual
32635493.002024-11-158314Actual
15862115.002023-07-178336Actual
12188245.032023-03-168318Actual
8220200.002022-12-178315Budget
2004278.002023-11-168366Actual
8830200.002022-12-178318Budget
3561518.842025-01-1483511Actual
3065271.002024-09-158346Actual

Generated 2025-06-15 16:54:51.738 UTC