[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   SKIP 312   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-1383211Actual
2549667.782024-04-1383611Actual
7627191.002022-11-148367Actual
14769122.002023-06-148365Actual
17777135.002023-09-148315Actual
2505134.002024-04-138356Actual
1800983.002023-09-148366Actual
38152141.612025-03-1483213Actual
16039230.002023-07-158367Actual
21749196.002024-01-128314Actual
1830614.592023-09-1483211Actual
6775155.002022-11-148313Actual
691330.002022-11-148373Budget
20747241.002023-12-158314Actual
2193376.002024-01-128316Actual
33466170.982024-11-1383612Actual
1968994.002023-11-148373Actual
18159288.972023-09-148318Actual
2000943.002023-11-148356Actual
17925125.002023-09-148336Actual
2952688.002024-08-138346Actual
28198264.002024-07-148315Actual
2148251.822023-12-1583611Actual
513765.002022-09-148346Actual
15656141.002023-07-158364Actual
1998369.002023-11-148346Actual
1138830.002023-03-148373Budget
36095284.002025-02-128364Actual
35386466.242025-01-128318Actual
3343224.162024-11-1383212Actual
5461345.032022-09-148318Actual
11969100.002023-03-148366Budget
1847911.402023-09-1483112Actual
242535.002022-07-158373Actual
1692072.002023-08-148346Actual
205395.012023-11-1483212Actual
154118.212023-06-1483112Actual
1954111.402023-10-1483612Actual
29763213.212024-08-138328Actual
12706200.002023-04-148315Budget
24793104.002024-04-138364Actual
32670298.002024-11-138364Actual
466240.002022-09-148373Budget
18101158.002023-09-148367Actual
34674157.402024-12-1483113Actual
11063200.002023-02-128318Budget
1019380.002023-02-128363Budget
11250100.002023-03-148313Budget
3652157.002022-08-148364Actual
1549132.002022-06-148365Actual
755100.002022-05-148366Budget
1435051.822023-05-1483611Actual
1992936.002023-11-148326Actual
4773200.002022-09-148364Budget
1797736.002023-09-148356Actual
15024295.002023-06-148317Actual
2610200.002022-07-158315Actual
10739117.002023-02-128346Actual
30029118.852024-08-1383112Actual
25733213.002024-05-138363Actual
36598219.272025-02-128368Actual
3865375.002025-04-148356Actual
34176222.002024-12-148367Actual
222200.002022-05-148314Budget
35414217.752025-01-128328Actual
26746227.572024-05-1383213Actual
29049232.842024-07-1483213Actual
38836470.792025-04-148318Actual
3397240.002024-12-148326Actual
504100.002022-05-148316Budget
12768100.002023-04-148365Budget
3075200.002022-07-158317Budget
1851216.722023-09-1483612Actual
636779.002022-10-148366Actual
26065100.002024-05-138336Actual
6834103.002022-11-148363Actual
5896200.002022-10-148364Budget
3403132.002022-08-148313Actual
28431111.002024-07-148366Actual
1390070.002023-05-148346Actual
1629111.002022-06-148316Actual
35096102.002025-01-128316Actual
37245317.002025-03-148364Actual
2667200.002022-07-158365Actual
22640202.002024-02-128363Actual
1111080.002023-02-128328Budget
177398.002022-06-148346Actual
32728293.002024-11-138315Actual
30889207.152024-09-138328Actual
20627372.002023-12-158313Actual
1694646.002023-08-148356Actual
22605351.002024-02-128313Actual
4386100.002022-08-148328Budget
21664232.002024-01-128363Actual
5243112.002022-09-148366Actual
38275211.002025-04-148363Actual
2746100.002022-07-158316Budget
1531950.762023-06-1483411Actual
2747110.002022-07-158316Actual
2269787.002024-02-128373Actual
36536551.092025-02-128318Actual
24231169.272024-03-138328Actual
4992116.002022-09-148316Actual
2147151.082022-06-148328Actual
4259167.002022-08-148367Actual
2645343.312024-05-1383211Actual
1461444.002023-06-148373Actual
1190945.002023-03-148356Actual
1387484.002023-05-148336Actual
895143.002022-05-148367Actual
33172257.152024-11-138368Actual
1735814.592023-08-1483511Actual
12047200.002023-03-148317Budget
13098100.002023-04-148366Budget
37125292.002025-03-148363Actual
850580.002022-12-158346Budget
1384628.002023-05-148326Actual
30176181.962024-08-1383213Actual
22165225.002024-01-128367Actual
12188245.032023-03-148318Actual
35506146.512025-01-1283111Actual
14734194.002023-06-148315Actual
10379200.002023-02-128364Budget
26836345.002024-06-138313Actual
11171100.002023-02-128368Budget
8457100.002022-12-158336Budget
14141137.452023-05-148328Actual
1490864.002023-06-148346Actual
283100.002022-05-148364Budget
1833337.992023-09-1483311Actual
12944100.002023-04-148336Budget
32458141.612024-10-1383613Actual
1005380.002023-01-128368Budget
18066268.002023-09-148317Actual
35976233.002025-02-128363Actual
9399200.002023-01-128365Budget
34910451.002025-01-128314Actual
11577200.002023-03-148315Budget
23970117.002024-03-138336Actual
4446100.002022-08-148368Budget
13099101.002023-04-148366Actual
4387178.362022-08-148328Actual
32048254.122024-10-138368Actual
21783103.002024-01-128364Actual
30571125.002024-09-138316Actual
25855187.002024-05-138364Actual
10692141.002023-02-128336Actual
20192328.362023-11-148318Actual
4711240.002022-09-148314Actual
2837290.002024-07-148346Actual
34000144.002024-12-148336Actual
1408154.002022-06-148364Actual
30208155.642024-08-1383613Actual
37090436.002025-03-148313Actual
38956160.342025-04-1483111Actual
23764167.002024-03-138364Actual
13428191.992023-04-148368Actual
37887120.972025-03-1483411Actual
1138921.002023-03-148373Actual
31986478.362024-10-138318Actual
1078560.002023-02-128356Budget
7489100.002022-11-148366Budget
2844150.002022-07-158336Actual
781580.002022-11-148368Budget
3488294.002025-01-128373Actual
1526513.532023-06-1483211Actual
6695100.002022-10-148368Budget
3005725.232024-08-1383212Actual
2042028.422023-11-1483511Actual
630751.002022-10-148356Actual
279529.002022-07-158326Actual
8080200.002022-12-158314Budget
3100940.122024-09-1383211Actual
15501408.002023-07-158313Actual
6586266.242022-10-148318Actual
13508341.002023-05-148313Actual
37033157.402025-02-1283613Actual
1559360.002023-07-158373Actual
1724970.972023-08-1483111Actual
11498169.002023-03-148364Actual
4445157.142022-08-148368Actual
3671189.062025-02-1283311Actual
518464.002022-09-148356Actual
5976206.002022-10-148315Actual
1887474.002023-10-148316Actual
1730435.872023-08-1483311Actual
8140200.002022-12-158364Budget
102490.002022-05-148328Budget
36188207.002025-02-128365Actual
29971116.722024-08-1383611Actual
35706134.802025-01-1283112Actual
2394218.002024-03-138326Actual
9944200.002023-01-128318Budget
1627236.932023-07-1583311Actual
23915113.002024-03-138316Actual
1289442.002023-04-148326Actual
30300242.002024-09-138363Actual
1795156.002023-09-148346Actual
2435026.292024-03-1383211Actual
174776.082023-08-1483212Actual
31155128.422024-09-1383112Actual
164189.272023-07-1583112Actual
6508180.002022-10-148367Actual
4852209.002022-09-148315Actual
31546240.002024-10-138364Actual
2872951.822024-07-1483211Actual
38898237.452025-04-148368Actual
2609200.002022-07-158315Budget
6214140.002022-10-148336Actual
1647610.332023-07-1583612Actual
6634135.932022-10-148328Actual
1496779.002023-06-148366Actual
4012100.002022-08-148346Budget
6260100.002022-10-148346Budget
6117100.002022-10-148316Budget
39277122.312025-04-1483113Actual
2650746.502024-05-1383411Actual
3590280.002022-08-148314Budget
2254817.782024-01-1283612Actual
205128.212023-11-1483112Actual
1423567.782023-05-1483111Actual
9017127.002023-01-128313Actual
21219395.032023-12-158318Actual
22965103.002024-02-128336Actual
34234466.242024-12-148318Actual
24145188.002024-03-138367Actual
2101379.002023-12-158346Actual
33583238.102024-11-1383613Actual
648100.002022-05-148346Budget
2530147.002022-07-158364Actual
27491211.692024-06-138368Actual
38546106.002025-04-148316Actual
505133.002022-05-148316Actual
10458180.002023-02-128315Actual
28643214.722024-07-148368Actual
2535486.932024-04-1383111Actual
3718290.002025-03-148373Actual
33404101.822024-11-1383112Actual
11251158.002023-03-148313Actual
3290297.002024-11-138346Actual
27139104.002024-06-138316Actual
17812167.002023-09-148365Actual
10924200.002023-02-128317Budget
20134160.002023-11-148367Actual
2839869.002024-07-148356Actual
37747296.542025-03-148368Actual
840955.002022-12-158326Actual
28233256.002024-07-148365Actual
7707226.842022-11-148318Actual
466342.002022-09-148373Actual
7021200.002022-11-148364Budget
4200158.002022-08-148317Actual
3685596.512025-02-1283112Actual
8879135.932022-12-158328Actual
35236101.002025-01-128366Actual
34262281.392024-12-148328Actual
3653200.002022-08-148364Budget
17565397.002023-09-148313Actual
9945361.692023-01-128318Actual
28488445.002024-07-148317Actual
3869129.002022-08-148316Actual
14113338.972023-05-148318Actual
32188108.212024-10-1383411Actual
33551148.622024-11-1383213Actual
39157128.422025-04-1483112Actual
33760376.002024-12-148314Actual
2293721.002024-02-128326Actual
3783332.672025-03-1483211Actual
7020162.002022-11-148364Actual
4524100.002022-09-148313Budget
17157126.842023-08-148328Actual
35003335.002025-01-128315Actual
19844135.002023-11-148365Actual
10691100.002023-02-128336Budget
32106167.782024-10-1383111Actual
122390.002022-06-148363Budget
35448257.152025-01-128368Actual
3800586.932025-03-1483112Actual
29677273.002024-08-138367Actual
33138210.182024-11-138328Actual
2603721.002024-05-138326Actual
1990295.002023-11-148316Actual
1583420.002023-07-158326Actual
10738100.002023-02-128346Budget
27457317.752024-06-138328Actual
167640.002022-06-148326Budget
37536118.002025-03-148366Actual
3216192.252024-10-1383311Actual
34295219.272024-12-148368Actual
4339219.272022-08-148318Actual
32876130.002024-11-138336Actual
38395235.002025-04-148364Actual
8281140.002022-12-158365Actual
35151132.002025-01-128336Actual
30513241.002024-09-138365Actual
15536197.002023-07-158363Actual
11719100.002023-03-148316Budget
1186286.002023-03-148346Actual
2299160.002024-02-128346Actual
36478290.002025-02-128367Actual
3732167.002022-08-148315Actual
25234367.752024-04-138318Actual
27081195.002024-06-138365Actual
2546326.292024-04-1383511Actual
12847100.002023-04-148316Budget
20220178.362023-11-148328Actual
2724650.002024-06-138356Actual
38778255.002025-04-148367Actual
2446584.802024-03-1383611Actual
7755116.232022-11-148328Actual
27811211.402024-06-1383612Actual
2207158.662022-06-148368Actual
32248101.822024-10-1383611Actual
8220200.002022-12-158315Budget
754107.002022-05-148366Actual
16746185.002023-08-148315Actual
29174217.002024-08-138363Actual
742950.002022-11-148356Budget
3868100.002022-08-148316Budget
2777827.362024-06-1383212Actual
28140242.002024-07-148364Actual
7239100.002022-11-148316Budget
15749163.002023-07-158365Actual
23857163.002024-03-138365Actual
3405262.002024-12-148356Actual
1349217.002022-06-148314Actual
17191182.902023-08-148368Actual
69655.002022-05-148356Actual
1064246.002023-02-128326Actual
354240.002022-08-148373Budget
616453.002022-10-148326Actual
10457200.002023-02-128315Budget
2653411.402024-05-1383511Actual
8360100.002022-12-158316Budget
2671974.942024-05-1383113Actual
9576100.002023-01-128336Budget
3221536.932024-10-1383511Actual
601200.002022-05-148336Budget
2204043.002024-01-128356Actual
35942308.002025-02-128313Actual
3265114.722022-07-158328Actual
616550.002022-10-148326Budget
1360291.002023-05-148373Actual
5136100.002022-09-148346Budget
2103958.002023-12-158356Actual
9993196.542023-01-128328Actual
2019151.002022-06-148367Actual
7816108.662022-11-148368Actual
26871282.002024-06-138363Actual
9726100.002023-01-128366Budget
55240.002022-05-148326Budget
5897133.002022-10-148364Actual
1395988.002023-05-148366Actual
28902126.292024-07-1483112Actual
1131089.002023-03-148363Actual
18187135.932023-09-148328Actual
21161178.002023-12-158367Actual
893780.002022-12-158368Budget
2611748.002024-05-138356Actual
3898473.102025-04-1483211Actual
1164100.002022-06-148313Budget
4913165.002022-09-148365Actual
22251148.052024-01-128328Actual
35885162.662025-01-1283613Actual
3035794.002024-09-138373Actual
21281169.272023-12-158368Actual
5321200.002022-09-148317Budget
2045448.632023-11-1483611Actual
37947123.102025-03-1483611Actual
17036237.002023-08-148317Actual
18604202.002023-10-148363Actual
3688324.162025-02-1283212Actual
12110200.002023-03-148367Budget
25176221.002024-04-138367Actual
30091173.102024-08-1383612Actual
39099147.572025-04-1483611Actual
32515344.002024-11-138313Actual
3127587.222024-09-1383113Actual
35852167.922025-01-1283213Actual
1901394.002023-10-148366Actual
26365222.302024-05-138368Actual
31334159.152024-09-1383613Actual
1431735.872023-05-1483411Actual
19751116.002023-11-148364Actual
21630312.002024-01-128313Actual
952751.002023-01-128326Actual
5382136.002022-09-148367Actual
12564230.002023-04-148314Actual
31097126.292024-09-1383611Actual
2831834.002024-07-148326Actual
6445264.002022-10-148317Actual
31928311.002024-10-138367Actual
3517780.002025-01-128346Actual
5089118.002022-09-148336Actual
2095930.002023-12-158326Actual
282165.002022-05-148364Actual
11718123.002023-03-148316Actual
21126195.002023-12-158317Actual
3833264.002025-04-148373Actual
8831231.392022-12-158318Actual
24111251.002024-03-138317Actual
6960220.002022-11-148314Actual
18781131.002023-10-148315Actual
1223798.052023-03-148328Actual
164455.012023-07-1583212Actual
518360.002022-09-148356Budget
5975200.002022-10-148315Budget
803330.002022-12-158373Budget
12048187.002023-03-148317Actual
27929243.362024-06-1383613Actual
26304542.002024-05-138318Actual
4121100.002022-08-148366Budget
34825224.002025-01-128363Actual
32425224.062024-10-1383213Actual
346479.002022-08-148363Actual
3284834.002024-11-138326Actual
2071950.002023-12-158373Actual
20874181.002023-12-158365Actual
2399677.002024-03-138346Actual
144355.012023-05-1483212Actual
1726150.002022-06-148336Actual
23644182.002024-03-138363Actual
5508160.182022-09-148328Actual
1662599.002023-08-148373Actual
31426215.002024-10-138363Actual
1827867.782023-09-1483111Actual
223217.002022-05-148314Actual
16568211.002023-08-148363Actual
9342200.002023-01-128315Budget
242430.002022-07-158373Budget
326490.002022-07-158328Budget
18569419.002023-10-148313Actual
5322169.002022-09-148317Actual
2237035.872024-01-1283211Actual
3148387.002024-10-138373Actual
2098200.002022-06-148318Budget
14175167.752023-05-148368Actual
130030.002022-06-148373Budget
24851143.002024-04-138315Actual
31302155.642024-09-1383213Actual
36246150.002025-02-128316Actual
1789732.002023-09-148326Actual
13178200.002023-04-148317Budget
37451120.002025-03-148336Actual
9263200.002023-01-128364Budget
38125113.532025-03-1483113Actual
37303301.002025-03-148315Actual
3731200.002022-08-148315Budget
3071190.002024-09-138366Actual
504151.002022-09-148326Actual
1529233.742023-06-1483311Actual
28021254.002024-07-148363Actual
15807100.002023-07-158316Actual
34141387.002024-12-148317Actual
2154010.332023-12-1583112Actual
3408492.002024-12-148366Actual
3520351.002025-01-128356Actual
1348200.002022-06-148314Budget
8830200.002022-12-158318Budget
31391402.002024-10-138313Actual
10983178.002023-02-128367Actual
3862777.002025-04-148346Actual
2234281.612024-01-1283111Actual
2352010.332024-02-1283112Actual
27692126.292024-06-1383611Actual
11639189.002023-03-148365Actual
7159200.002022-11-148365Budget
24674223.002024-04-138363Actual
1222102.002022-06-148363Actual
1535377.362023-06-1483611Actual
1939228.422023-10-1483511Actual
31217188.002024-09-1383612Actual
1289550.002023-04-148326Budget
3582581.962025-01-1283113Actual
7706200.002022-11-148318Budget
18723137.002023-10-148364Actual
11499200.002023-03-148364Budget
3627336.002025-02-128326Actual
9016100.002023-01-128313Budget
26779162.662024-05-1383613Actual
1931114.592023-10-1483211Actual
836178.002022-05-148317Actual
30478264.002024-09-138315Actual
1485436.002023-06-148326Actual
3673883.742025-02-1283411Actual
3138100.002022-07-158367Budget
34496167.782024-12-1483611Actual
37210471.002025-03-148314Actual
2947238.002024-08-138326Actual
69550.002022-05-148356Budget
31697124.002024-10-138316Actual
1426313.532023-05-1483211Actual
2609156.002024-05-138346Actual
2458212.462024-03-1383612Actual
2955256.002024-08-138356Actual
214690.002022-06-148328Budget
22760121.002024-02-128364Actual
36974164.412025-02-1283113Actual
1933822.042023-10-1483311Actual
743039.002022-11-148356Actual
3857360.002025-04-148326Actual
3512345.002025-01-128326Actual
37001181.962025-02-1283213Actual
32014257.152024-10-138328Actual
1223680.002023-03-148328Budget
19598334.002023-11-148313Actual
1027130.002023-02-128373Budget
4772178.002022-09-148364Actual
279440.002022-07-158326Budget
11062295.032023-02-128318Actual
17430.002022-05-148373Budget
2443112.462024-03-1383511Actual
2142153.952023-12-1583411Actual
3790200.002022-08-148365Budget
728763.002022-11-148326Actual
3216200.002022-07-158318Budget
13318288.972023-04-148318Actual
38864179.872025-04-148328Actual
3118344.382024-09-1383212Actual
25141306.002024-04-138317Actual
7335100.002022-11-148336Budget
1165142.002022-06-148313Actual
1725200.002022-06-148336Budget
2502566.002024-04-138346Actual
27336332.002024-06-138317Actual
17530.002022-05-148373Actual
2765844.382024-06-1383511Actual
3059860.002024-09-138326Actual
25296187.452024-04-138368Actual
29139397.002024-08-138313Actual
3603369.002025-02-128373Actual
1251730.002023-04-148373Budget
391650.002022-08-148326Budget
27750136.932024-06-1383112Actual
14053238.002023-05-148367Actual
14882109.002023-06-148336Actual
19957111.002023-11-148336Actual
405960.002022-08-148356Budget
6116107.002022-10-148316Actual
29585102.002024-08-138366Actual
20782145.002023-12-158364Actual
2543634.802024-04-1383411Actual
1064350.002023-02-128326Budget
22223295.032024-01-128318Actual
3676543.312025-02-1283511Actual
15714146.002023-07-158315Actual
2540932.672024-04-1383311Actual
30803276.002024-09-138367Actual
16781185.002023-08-148365Actual
245502.892024-03-1383212Actual
887890.002022-12-158328Budget
39219211.402025-04-1483612Actual
20662221.002023-12-158363Actual
391764.002022-08-148326Actual
29082155.642024-07-1483613Actual
1025134.422022-05-148328Actual
29500153.002024-08-138336Actual
34353215.662024-12-1483111Actual
2881022.042024-07-1483511Actual
11640100.002023-03-148365Budget
33110425.332024-11-138318Actual
21247195.022023-12-158328Actual
38360450.002025-04-148314Actual
12376124.002023-04-148313Actual
38601155.002025-04-148336Actual
11172149.572023-02-128368Actual
234674.002022-07-158363Actual
2437735.872024-03-1383311Actual
728660.002022-11-148326Budget
29445112.002024-08-138316Actual
630860.002022-10-148356Budget
293859.002022-07-158356Actual
34100.002022-05-148313Budget
3328576.292024-11-1383311Actual
11815100.002023-03-148336Budget
64984.002022-05-148346Actual
5460200.002022-09-148318Budget
8081256.002022-12-158314Actual
14523296.002023-06-148313Actual
1482792.002023-06-148316Actual
27429429.882024-06-138318Actual
2807891.002024-07-148373Actual
15145143.512023-06-148328Actual
3065271.002024-09-138346Actual
29797261.692024-08-138368Actual
29259385.002024-08-138314Actual
795590.002022-12-158363Budget
915530.002023-01-128373Budget
9865139.002023-01-128367Actual
6774100.002022-11-148313Budget
1836037.992023-09-1483411Actual
34408101.822024-12-1483311Actual
13239177.002023-04-148367Actual
967050.002023-01-128356Budget
2287139.002022-07-158313Actual
12565200.002023-04-148314Budget
1697998.002023-08-148366Actual
25698293.002024-05-138313Actual
35123.002022-05-148313Actual
17685175.002023-09-148314Actual
2472200.002022-07-158314Budget
31837102.002024-10-138366Actual
5509100.002022-09-148328Budget
33675205.002024-12-148363Actual
17071169.002023-08-148367Actual
8690200.002022-12-158317Budget
2099260.182022-06-148318Actual
1429051.822023-05-1483311Actual
10132100.002023-02-128313Budget
2242453.952024-01-1283411Actual
2727997.002024-06-138366Actual
2286100.002022-07-158313Budget
22852131.002024-02-128365Actual
33887271.002024-12-148365Actual
39304231.082025-04-1483213Actual
27220106.002024-06-138346Actual
37396116.002025-03-148316Actual
2497120.002024-04-138326Actual
2291089.002024-02-128316Actual
32607118.002024-11-138373Actual
2334841.192024-02-1283211Actual
976200.002022-05-148318Budget
9479140.002023-01-128316Actual
15621183.002023-07-158314Actual
977273.812022-05-148318Actual
31752143.002024-10-138336Actual
28844100.762024-07-1483611Actual
4260200.002022-08-148367Budget
2923196.002024-08-138373Actual
2538213.532024-04-1383211Actual
8938105.632022-12-158368Actual
1866147.002023-10-148373Actual
22130222.002024-01-128317Actual
12109138.002023-03-148367Actual
2668200.002022-07-158365Budget
10594100.002023-02-128316Budget
9262196.002023-01-128364Actual
25820270.002024-05-138314Actual
3438141.192024-12-1483211Actual
28346163.002024-07-148336Actual
37685454.122025-03-148318Actual
23609331.002024-03-138313Actual
4120137.002022-08-148366Actual
17870113.002023-09-148316Actual
2139456.082023-12-1583311Actual
2561310.332024-04-1383612Actual
12846109.002023-04-148316Actual
12626182.002023-04-148364Actual
13759117.002023-05-148365Actual
1588864.002023-07-158346Actual
9202200.002023-01-128314Budget
30981148.632024-09-1383111Actual
10133121.002023-02-128313Actual
9478100.002023-01-128316Budget
9341163.002023-01-128315Actual
37593353.002025-03-148317Actual
29642383.002024-08-138317Actual
32340168.852024-10-1383612Actual
1550200.002022-06-148365Budget
423140.002022-05-148365Actual
2201475.002024-01-128346Actual
1942567.782023-10-1483611Actual
36797100.762025-02-1283611Actual
571183.002022-10-148363Actual
2172143.002024-01-128373Actual
1739280.552023-08-1483611Actual
999290.002023-01-128328Budget
36916151.832025-02-1283612Actual
1621781.612023-07-1583111Actual
37338248.002025-03-148365Actual
37860116.722025-03-1483311Actual
167749.002022-06-148326Actual
1628100.002022-06-148316Budget
29352293.002024-08-138315Actual
13664153.002023-05-148364Actual
28523247.002024-07-148367Actual
3213482.682024-10-1383211Actual
1303860.002023-04-148356Budget
33853252.002024-12-148315Actual
2662714.592024-05-1383112Actual
2301767.002024-02-128356Actual
19717192.002023-11-148314Actual
1544416.722023-06-1483612Actual
10844115.002023-02-128366Actual
1131180.002023-03-148363Budget
14676114.002023-06-148364Actual
13240200.002023-04-148367Budget
738280.002022-11-148346Budget
2843200.002022-07-158336Budget
2239746.502024-01-1283311Actual
25262179.872024-04-138328Actual
2106996.002023-12-158366Actual
1196893.002023-03-148366Actual
6037164.002022-10-148365Actual
691233.002022-11-148373Actual
3803323.102025-03-1483212Actual
35767225.232025-01-1283612Actual
10516100.002023-02-128365Budget
1936540.122023-10-1483411Actual
188088.002022-06-148366Actual
2346266.722024-02-1283611Actual
2144811.402023-12-1583511Actual
9805223.002023-01-128317Actual
2355212.462024-02-1283612Actual
2337545.442024-02-1283311Actual
2997100.002022-07-158366Budget
578942.002022-10-148373Actual
30385393.002024-09-138314Actual
2036622.042023-11-1483311Actual
194835.012023-10-1483112Actual
18220210.182023-09-148368Actual
34554110.342024-12-1483112Actual
7160157.002022-11-148365Actual
24639372.002024-04-138313Actual
33018402.002024-11-138317Actual
17129314.722023-08-148318Actual
3965100.002022-08-148336Budget
2157314.592023-12-1583612Actual
2473285.002022-07-158314Actual
36656202.892025-02-1283111Actual
29910110.342024-08-1383311Actual
12297129.872023-03-148368Actual
22725211.002024-02-128314Actual
2196031.002024-01-128326Actual
16125157.142023-07-158328Actual
3217304.122022-07-158318Actual
1336780.002023-04-148328Budget
4914200.002022-09-148365Budget
952660.002023-01-128326Budget
23142257.002024-02-128367Actual
3632790.002025-02-128346Actual
3180460.002024-10-138356Actual
2893025.232024-07-1483212Actual
346580.002022-08-148363Budget
962280.002023-01-128346Budget
8361153.002022-12-158316Actual
38453253.002025-04-148315Actual
2031186.932023-11-1483111Actual
2057015.652023-11-1483612Actual
8141175.002022-12-158364Actual
10923197.002023-02-128317Actual
424200.002022-05-148365Budget

Generated 2025-06-13 09:11:06.850 UTC