[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   SKIP 327   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752025-01-048328Actual
23200285.932024-02-048318Actual
738280.002022-11-068346Budget
10692141.002023-02-048336Actual
1544416.722023-06-0683612Actual
30861596.552024-09-058318Actual
977273.812022-05-068318Actual
234674.002022-07-078363Actual
3213482.682024-10-0583211Actual
32398139.852024-10-0583113Actual
2650746.502024-05-0583411Actual
22852131.002024-02-048365Actual
5090100.002022-09-068336Budget
2947238.002024-08-058326Actual
30803276.002024-09-058367Actual
35942308.002025-02-048313Actual
24231169.272024-03-058328Actual
2668200.002022-07-078365Budget
11816137.002023-03-068336Actual
18689220.002023-10-068314Actual
4711240.002022-09-068314Actual
1409100.002022-06-068364Budget
26956372.002024-06-058314Actual
2747110.002022-07-078316Actual
2609156.002024-05-058346Actual
15024295.002023-06-068317Actual
8282200.002022-12-078365Budget
32763282.002024-11-058365Actual
16039230.002023-07-078367Actual
35123.002022-05-068313Actual
24203310.182024-03-058318Actual
19598334.002023-11-068313Actual
14734194.002023-06-068315Actual
5837278.002022-10-068314Actual
38601155.002025-04-068336Actual
2106996.002023-12-078366Actual
840860.002022-12-078326Budget
795590.002022-12-078363Budget
2352010.332024-02-0483112Actual
3138100.002022-07-078367Budget
3075200.002022-07-078317Budget
976200.002022-05-068318Budget
38360450.002025-04-068314Actual
1931114.592023-10-0683211Actual
7628200.002022-11-068367Budget
4121100.002022-08-068366Budget
3868100.002022-08-068316Budget
38898237.452025-04-068368Actual
10738100.002023-02-048346Budget
11251158.002023-03-068313Actual
1954111.402023-10-0683612Actual
30513241.002024-09-058365Actual
2207158.662022-06-068368Actual
24145188.002024-03-058367Actual
39038127.362025-04-0683411Actual
29139397.002024-08-058313Actual
3901173.102025-04-0683311Actual
332490.002022-07-078368Budget
31391402.002024-10-058313Actual
12768100.002023-04-068365Budget
1523780.552023-06-0683111Actual
6775155.002022-11-068313Actual
3512345.002025-01-048326Actual
28964153.952024-07-0683612Actual
181950.002022-06-068356Budget
174506.082023-08-0683112Actual
2955256.002024-08-058356Actual
38956160.342025-04-0683111Actual
4259167.002022-08-068367Actual
34910451.002025-01-048314Actual
35976233.002025-02-048363Actual
5461345.032022-09-068318Actual
33945133.002024-12-068316Actual
1408154.002022-06-068364Actual
4120137.002022-08-068366Actual
850479.002022-12-078346Actual
32306124.172024-10-0583112Actual
33887271.002024-12-068365Actual
2662714.592024-05-0583112Actual
907786.002023-01-048363Actual
1939228.422023-10-0683511Actual
1629948.632023-07-0783411Actual
37747296.542025-03-068368Actual
835200.002022-05-068317Budget
11578204.002023-03-068315Actual
3898473.102025-04-0683211Actual
10844115.002023-02-048366Actual
34496167.782024-12-0683611Actual
16533358.002023-08-068313Actual
1435051.822023-05-0683611Actual
1111080.002023-02-048328Budget
2440453.952024-03-0583411Actual
972788.002023-01-048366Actual
2004278.002023-11-068366Actual
9993196.542023-01-048328Actual
13239177.002023-04-068367Actual
20874181.002023-12-078365Actual
34554110.342024-12-0683112Actual
2342914.592024-02-0483511Actual
8219184.002022-12-078315Actual
2031186.932023-11-0683111Actual
21988122.002024-01-048336Actual
32821144.002024-11-058316Actual
4914200.002022-09-068365Budget
907690.002023-01-048363Budget
2254817.782024-01-0483612Actual
9341163.002023-01-048315Actual
895143.002022-05-068367Actual
34100.002022-05-068313Budget
21126195.002023-12-078317Actual
2340252.892024-02-0483411Actual
13759117.002023-05-068365Actual
37685454.122025-03-068318Actual
2561310.332024-04-0583612Actual
6116107.002022-10-068316Actual
2724650.002024-06-058356Actual
683590.002022-11-068363Budget
26332231.392024-05-058328Actual
405960.002022-08-068356Budget
24264234.422024-03-058368Actual
21247195.022023-12-078328Actual
24111251.002024-03-058317Actual
1992936.002023-11-068326Actual
1196893.002023-03-068366Actual
28021254.002024-07-068363Actual
2147151.082022-06-068328Actual
23609331.002024-03-058313Actual
3803323.102025-03-0683212Actual
8831231.392022-12-078318Actual
28106493.002024-07-068314Actual
3067858.002024-09-058356Actual
2144811.402023-12-0783511Actual
1628100.002022-06-068316Budget
2154010.332023-12-0783112Actual
2473285.002022-07-078314Actual
31155128.422024-09-0583112Actual
255816.082024-04-0583212Actual
962280.002023-01-048346Budget
22251148.052024-01-048328Actual
571183.002022-10-068363Actual
1064350.002023-02-048326Budget
27081195.002024-06-058365Actual
2671974.942024-05-0583113Actual
1529233.742023-06-0683311Actual
18723137.002023-10-068364Actual
3862777.002025-04-068346Actual
2139456.082023-12-0783311Actual
31639266.002024-10-058365Actual
2890100.002022-07-078346Budget
69550.002022-05-068356Budget
458580.002022-09-068363Budget
26425101.822024-05-0583111Actual
64984.002022-05-068346Actual
1559360.002023-07-078373Actual
3076248.002022-07-078317Actual
3790200.002022-08-068365Budget
2033925.232023-11-0683211Actual
37805136.932025-03-0683111Actual
13177174.002023-04-068317Actual
952660.002023-01-048326Budget
27811211.402024-06-0583612Actual
2609200.002022-07-078315Budget
2653411.402024-05-0583511Actual
16894106.002023-08-068336Actual
10379200.002023-02-048364Budget
1694646.002023-08-068356Actual
27220106.002024-06-058346Actual
39337213.542025-04-0683613Actual
22605351.002024-02-048313Actual
12706200.002023-04-068315Budget
2242453.952024-01-0483411Actual
34176222.002024-12-068367Actual
2435026.292024-03-0583211Actual
36246150.002025-02-048316Actual
28488445.002024-07-068317Actual
31334159.152024-09-0583613Actual
795490.002022-12-078363Actual
7020162.002022-11-068364Actual
1164100.002022-06-068313Budget
32106167.782024-10-0583111Actual
4387178.362022-08-068328Actual
5322169.002022-09-068317Actual
37451120.002025-03-068336Actual
728660.002022-11-068326Budget
2666115.652024-05-0583612Actual
23857163.002024-03-058365Actual
3791417.782025-03-0683511Actual
30208155.642024-08-0583613Actual
1583420.002023-07-078326Actual
391764.002022-08-068326Actual
5381200.002022-09-068367Budget
25296187.452024-04-058368Actual
2611748.002024-05-058356Actual
35648115.652025-01-0483611Actual
25262179.872024-04-058328Actual
18929105.002023-10-068336Actual
28431111.002024-07-068366Actual
3397240.002024-12-068326Actual
6635100.002022-10-068328Budget
18781131.002023-10-068315Actual
3965100.002022-08-068336Budget
1727726.292023-08-0683211Actual
616550.002022-10-068326Budget
2437735.872024-03-0583311Actual
8361153.002022-12-078316Actual
30385393.002024-09-058314Actual
14769122.002023-06-068365Actual
12047200.002023-03-068317Budget
1390070.002023-05-068346Actual
748886.002022-11-068366Actual
1733156.082023-08-0683411Actual
28701185.872024-07-0683111Actual
29387231.002024-08-058365Actual
1549132.002022-06-068365Actual
22130222.002024-01-048317Actual
3014969.672024-08-0583113Actual
616453.002022-10-068326Actual
781580.002022-11-068368Budget
11499200.002023-03-068364Budget
363200.002022-05-068315Budget
32340168.852024-10-0583612Actual
1772100.002022-06-068346Budget
6117100.002022-10-068316Budget
1078560.002023-02-048356Budget
2399677.002024-03-058346Actual
9576100.002023-01-048336Budget
4260200.002022-08-068367Budget
17036237.002023-08-068317Actual
36061480.002025-02-048314Actual
225155.012024-01-0483112Actual
14523296.002023-06-068313Actual
2305095.002024-02-048366Actual
7238136.002022-11-068316Actual
27194150.002024-06-058336Actual
293859.002022-07-078356Actual
194835.012023-10-0683112Actual
4199200.002022-08-068317Budget
2458212.462024-03-0583612Actual
23644182.002024-03-058363Actual
177398.002022-06-068346Actual
1186286.002023-03-068346Actual
1959200.002022-06-068317Budget
3438141.192024-12-0683211Actual
14676114.002023-06-068364Actual
108490.002022-05-068368Budget
19163437.452023-10-068318Actual
3373276.002024-12-068373Actual
39277122.312025-04-0683113Actual
7159200.002022-11-068365Budget
17925125.002023-09-068336Actual
17812167.002023-09-068365Actual
21875125.002024-01-048365Actual
5836280.002022-10-068314Budget
12109138.002023-03-068367Actual
29797261.692024-08-058368Actual
33110425.332024-11-058318Actual
22165225.002024-01-048367Actual
2497120.002024-04-058326Actual
3603369.002025-02-048373Actual
16568211.002023-08-068363Actual
17565397.002023-09-068313Actual
16125157.142023-07-078328Actual
1550200.002022-06-068365Budget
28643214.722024-07-068368Actual
182044.002022-06-068356Actual
30265417.002024-09-058313Actual
28346163.002024-07-068336Actual
1165142.002022-06-068313Actual
728763.002022-11-068326Actual
19632220.002023-11-068363Actual
31894371.002024-10-058317Actual
2667200.002022-07-078365Actual
35852167.922025-01-0483213Actual
1392651.002023-05-068356Actual
144355.012023-05-0683212Actual
36386104.002025-02-048366Actual
1842148.632023-09-0683611Actual
15621183.002023-07-078314Actual
25820270.002024-05-058314Actual
2042028.422023-11-0683511Actual
32014257.152024-10-058328Actual
6586266.242022-10-068318Actual
8458140.002022-12-078336Actual
8141175.002022-12-078364Actual
26836345.002024-06-058313Actual
1942567.782023-10-0683611Actual
2844150.002022-07-078336Actual
8281140.002022-12-078365Actual
1789732.002023-09-068326Actual
17430.002022-05-068373Budget
38240375.002025-04-068313Actual
25950202.002024-05-058365Actual
2716647.002024-06-058326Actual
2535486.932024-04-0583111Actual
27896234.592024-06-0583213Actual
2996130.002022-07-078366Actual
283100.002022-05-068364Budget
1487200.002022-06-068315Budget
1724970.972023-08-0683111Actual
2299160.002024-02-048346Actual
37593353.002025-03-068317Actual
32728293.002024-11-058315Actual
4992116.002022-09-068316Actual
29910110.342024-08-0583311Actual
1303860.002023-04-068356Budget
1898141.002023-10-068356Actual
33230185.872024-11-0583111Actual
2334841.192024-02-0483211Actual
293750.002022-07-078356Budget
4710280.002022-09-068314Budget
18604202.002023-10-068363Actual
22640202.002024-02-048363Actual
3865375.002025-04-068356Actual
214690.002022-06-068328Budget
2402264.002024-03-058356Actual
12564230.002023-04-068314Actual
37536118.002025-03-068366Actual
3035794.002024-09-058373Actual
37713304.122025-03-068328Actual
406057.002022-08-068356Actual
3582581.962025-01-0483113Actual
28609226.842024-07-068328Actual
1005380.002023-01-048368Budget
10845100.002023-02-048366Budget
5382136.002022-09-068367Actual
3966136.002022-08-068336Actual
3100940.122024-09-0583211Actual
1078668.002023-02-048356Actual
1632613.532023-07-0783511Actual
2101379.002023-12-078346Actual
2878396.512024-07-0683411Actual
13664153.002023-05-068364Actual
30300242.002024-09-058363Actual
742950.002022-11-068356Budget
167640.002022-06-068326Budget
1138830.002023-03-068373Budget
7895114.002022-12-078313Actual
4852209.002022-09-068315Actual
18220210.182023-09-068368Actual
1629111.002022-06-068316Actual
21161178.002023-12-078367Actual
2502566.002024-04-058346Actual
691233.002022-11-068373Actual
3573456.082025-01-0483212Actual
803330.002022-12-078373Budget
2508495.002024-04-058366Actual
36188207.002025-02-048365Actual
3558884.802025-01-0483411Actual
55346.002022-05-068326Actual
14018197.002023-05-068317Actual
144089.272023-05-0683112Actual
1493455.002023-06-068356Actual
9263200.002023-01-048364Budget
2370142.002024-03-058373Actual
38864179.872025-04-068328Actual
5242100.002022-09-068366Budget
423140.002022-05-068365Actual
34701171.432024-12-0683213Actual
35767225.232025-01-0483612Actual
743039.002022-11-068356Actual
34945290.002025-01-048364Actual
1624511.402023-07-0783211Actual
630860.002022-10-068356Budget
23228152.602024-02-048328Actual
12767126.002023-04-068365Actual
15862115.002023-07-078336Actual
29971116.722024-08-0583611Actual
38395235.002025-04-068364Actual
30176181.962024-08-0583213Actual
37477102.002025-03-068346Actual
13178200.002023-04-068317Budget
326490.002022-07-078328Budget
29049232.842024-07-0683213Actual
12298100.002023-03-068368Budget
1496779.002023-06-068366Actual
6960220.002022-11-068314Actual
1588864.002023-07-078346Actual
26871282.002024-06-058363Actual
20662221.002023-12-078363Actual
13819108.002023-05-068316Actual
1289442.002023-04-068326Actual
3127587.222024-09-0583113Actual
10318217.002023-02-048314Actual
775490.002022-11-068328Budget
223217.002022-05-068314Actual
4013101.002022-08-068346Actual
14642209.002023-06-068314Actual
2405467.002024-03-058366Actual
35151132.002025-01-048336Actual
6834103.002022-11-068363Actual
3627336.002025-02-048326Actual
36916151.832025-02-0483612Actual
34408101.822024-12-0683311Actual
33675205.002024-12-068363Actual
32188108.212024-10-0583411Actual
2645343.312024-05-0583211Actual
12846109.002023-04-068316Actual
35386466.242025-01-048318Actual
6260100.002022-10-068346Budget
35706134.802025-01-0483112Actual
1739280.552023-08-0683611Actual
31546240.002024-10-058364Actual
3137138.002022-07-078367Actual
1243976.002023-04-068363Actual
8080200.002022-12-078314Budget
11436200.002023-03-068314Budget
5569100.002022-09-068368Budget
1662599.002023-08-068373Actual
14557237.002023-06-068363Actual
571080.002022-10-068363Budget
25698293.002024-05-058313Actual
466240.002022-09-068373Budget
22284158.662024-01-048368Actual
3148387.002024-10-058373Actual
7894100.002022-12-078313Budget
2245784.802024-01-0483611Actual
6634135.932022-10-068328Actual
18816185.002023-10-068365Actual
22965103.002024-02-048336Actual
4525113.002022-09-068313Actual
27139104.002024-06-058316Actual
6213100.002022-10-068336Budget
602130.002022-05-068336Actual
2777827.362024-06-0583212Actual
2172143.002024-01-048373Actual
36153313.002025-02-048315Actual
28140242.002024-07-068364Actual
10458180.002023-02-048315Actual
2287139.002022-07-078313Actual
19751116.002023-11-068364Actual
19717192.002023-11-068314Actual
17777135.002023-09-068315Actual
504151.002022-09-068326Actual
26244248.002024-05-058367Actual
1851216.722023-09-0683612Actual
19105259.002023-10-068367Actual
16688124.002023-08-068364Actual
466342.002022-09-068373Actual
20987115.002023-12-078336Actual
1083126.842022-05-068368Actual
3688324.162025-02-0483212Actual
27336332.002024-06-058317Actual
30768358.002024-09-058317Actual
3217304.122022-07-078318Actual
12943128.002023-04-068336Actual
27604128.422024-06-0583311Actual
30571125.002024-09-058316Actual
33640344.002024-12-068313Actual
8220200.002022-12-078315Budget
3742339.002025-03-068326Actual
2952688.002024-08-058346Actual
16781185.002023-08-068365Actual
32961129.002024-11-058366Actual
2293721.002024-02-048326Actual
28902126.292024-07-0683112Actual
30420310.002024-09-058364Actual
11250100.002023-03-068313Budget
17191182.902023-08-068368Actual
1384628.002023-05-068326Actual
13098100.002023-04-068366Budget
893780.002022-12-078368Budget
11718123.002023-03-068316Actual
3180460.002024-10-058356Actual
2346266.722024-02-0483611Actual
2269787.002024-02-048373Actual
23142257.002024-02-048367Actual
4445157.142022-08-068368Actual
4993100.002022-09-068316Budget
15536197.002023-07-078363Actual
2786978.452024-06-0583113Actual
1627236.932023-07-0783311Actual
9202200.002023-01-048314Budget
3331272.042024-11-0583411Actual
2997100.002022-07-078366Budget
21219395.032023-12-078318Actual
3059860.002024-09-058326Actual
1222102.002022-06-068363Actual
13427100.002023-04-068368Budget
19957111.002023-11-068336Actual
38686117.002025-04-068366Actual
3685596.512025-02-0483112Actual
27929243.362024-06-0583613Actual
2807891.002024-07-068373Actual
2103958.002023-12-078356Actual
25855187.002024-05-058364Actual
10132100.002023-02-048313Budget
2332063.532024-02-0483111Actual
2505134.002024-04-058356Actual
20840177.002023-12-078315Actual
33795242.002024-12-068364Actual
30981148.632024-09-0583111Actual
6508180.002022-10-068367Actual
4446100.002022-08-068368Budget
13099101.002023-04-068366Actual
10983178.002023-02-048367Actual
1064246.002023-02-048326Actual
2531100.002022-07-078364Budget
35003335.002025-01-048315Actual
29855184.812024-08-0583111Actual
12944100.002023-04-068336Budget
36478290.002025-02-048367Actual
174776.082023-08-0683212Actual
10691100.002023-02-048336Budget
9944200.002023-01-048318Budget
3221536.932024-10-0583511Actual
29677273.002024-08-058367Actual
5321200.002022-09-068317Budget
27692126.292024-06-0583611Actual
3402100.002022-08-068313Budget
31837102.002024-10-058366Actual
23262155.632024-02-048368Actual
38778255.002025-04-068367Actual
836178.002022-05-068317Actual
4012100.002022-08-068346Budget
1990295.002023-11-068316Actual
2656852.892024-05-0583611Actual
4386100.002022-08-068328Budget
38067225.232025-03-0683612Actual
1800983.002023-09-068366Actual
2036622.042023-11-0683311Actual
2831834.002024-07-068326Actual
15059227.002023-06-068367Actual
1726150.002022-06-068336Actual
10133121.002023-02-048313Actual
2881022.042024-07-0683511Actual
2019151.002022-06-068367Actual
29445112.002024-08-058316Actual
504100.002022-05-068316Budget
37303301.002025-03-068315Actual
1426313.532023-05-0683211Actual
1025134.422022-05-068328Actual
24759220.002024-04-058314Actual
5089118.002022-09-068336Actual
1933822.042023-10-0683311Actual
34353215.662024-12-0683111Actual
29763213.212024-08-058328Actual
2286100.002022-07-078313Budget
33346113.532024-11-0583611Actual
1636043.312023-07-0783611Actual
1730435.872023-08-0683311Actual
2207389.002024-01-048366Actual
39304231.082025-04-0683213Actual
28581554.122024-07-068318Actual
1176768.002023-03-068326Actual
23107225.002024-02-048317Actual
2757760.332024-06-0583211Actual
3668466.722025-02-0483211Actual
1697998.002023-08-068366Actual
1423567.782023-05-0683111Actual
2727997.002024-06-058366Actual
32550209.002024-11-058363Actual
1303777.002023-04-068356Actual
7239100.002022-11-068316Budget
840955.002022-12-078326Actual
1485436.002023-06-068326Actual
21749196.002024-01-048314Actual
30889207.152024-09-058328Actual
11640100.002023-03-068365Budget
5896200.002022-10-068364Budget
19191190.482023-10-068328Actual
513765.002022-09-068346Actual
15501408.002023-07-078313Actual
37001181.962025-02-0483213Actual
20747241.002023-12-078314Actual
7021200.002022-11-068364Budget
19844135.002023-11-068365Actual
25234367.752024-04-058318Actual
255548.212024-04-0583112Actual
16097342.002023-07-078318Actual
36301144.002025-02-048336Actual
8611100.002022-12-078366Budget
37396116.002025-03-068316Actual
1387484.002023-05-068336Actual
11639189.002023-03-068365Actual
630751.002022-10-068356Actual
896100.002022-05-068367Budget
5509100.002022-09-068328Budget
1176650.002023-03-068326Budget
8457100.002022-12-078336Budget
962377.002023-01-048346Actual
3065271.002024-09-058346Actual
9262196.002023-01-048364Actual
33583238.102024-11-0583613Actual
1750816.722023-08-0683612Actual
648100.002022-05-068346Budget
27048281.002024-06-058315Actual
102490.002022-05-068328Budget
1526513.532023-06-0683211Actual
2988341.192024-08-0583211Actual
2891101.002022-07-078346Actual
4913165.002022-09-068365Actual
2692895.002024-06-058373Actual
7335100.002022-11-068336Budget
578840.002022-10-068373Budget
24886147.002024-04-058365Actual
1998369.002023-11-068346Actual
29294222.002024-08-058364Actual
20099258.002023-11-068317Actual
2601062.002024-05-058316Actual
38183266.172025-03-0683613Actual
33404101.822024-11-0583112Actual
13319200.002023-04-068318Budget
3408492.002024-12-068366Actual
25733213.002024-05-058363Actual
36564217.752025-02-048328Actual
1131180.002023-03-068363Budget
354240.002022-08-068373Budget
7100152.002022-11-068315Actual
3671189.062025-02-0483311Actual
1928381.612023-10-0683111Actual
16653246.002023-08-068314Actual
32876130.002024-11-058336Actual
1881100.002022-06-068366Budget
2615066.002024-05-058366Actual
4524100.002022-09-068313Budget
26304542.002024-05-058318Actual
23764167.002024-03-058364Actual
3446234.802024-12-0683511Actual
32635493.002024-11-058314Actual
26365222.302024-05-058368Actual
3632790.002025-02-048346Actual
3869129.002022-08-068316Actual
3343224.162024-11-0583212Actual
17870113.002023-09-068316Actual
33466170.982024-11-0583612Actual
6774100.002022-11-068313Budget
1395988.002023-05-068366Actual
3750371.002025-03-068356Actual
2473142.002024-04-058373Actual
32607118.002024-11-058373Actual
7568200.002022-11-068317Budget
28291135.002024-07-068316Actual
2133962.462023-12-0783111Actual
94102.002022-05-068363Actual
27986398.002024-07-068313Actual
8751200.002022-12-078367Budget
20134160.002023-11-068367Actual
26746227.572024-05-0583213Actual
130030.002022-06-068373Budget
3005725.232024-08-0583212Actual
2472200.002022-07-078314Budget
2579267.002024-05-058373Actual
1847911.402023-09-0683112Actual
391650.002022-08-068326Budget
4200158.002022-08-068317Actual
2000943.002023-11-068356Actual
2746100.002022-07-078316Budget
10739117.002023-02-048346Actual
10594100.002023-02-048316Budget
915530.002023-01-048373Budget
32425224.062024-10-0583213Actual
12627200.002023-04-068364Budget
2872951.822024-07-0683211Actual
7627191.002022-11-068367Actual
13428191.992023-04-068368Actual
1594778.002023-07-078366Actual
37627303.002025-03-068367Actual
3402694.002024-12-068346Actual
3328576.292024-11-0583311Actual
1348200.002022-06-068314Budget
16159234.422023-07-078368Actual
35038195.002025-01-048365Actual
9342200.002023-01-048315Budget
28523247.002024-07-068367Actual
2095930.002023-12-078326Actual
17600237.002023-09-068363Actual
4338200.002022-08-068318Budget
1765741.002023-09-068373Actual
1223798.052023-03-068328Actual
12110200.002023-03-068367Budget
33018402.002024-11-058317Actual
36095284.002025-02-048364Actual
30923313.212024-09-058368Actual
999290.002023-01-048328Budget
282165.002022-05-068364Actual
1725200.002022-06-068336Budget
17530.002022-05-068373Actual
38275211.002025-04-068363Actual
31097126.292024-09-0583611Actual
1795156.002023-09-068346Actual
12377100.002023-04-068313Budget
33551148.622024-11-0583213Actual
29735479.882024-08-058318Actual
245239.272024-03-0583112Actual
952751.002023-01-048326Actual
35885162.662025-01-0483613Actual
12991100.002023-04-068346Budget
28198264.002024-07-068315Actual
2196031.002024-01-048326Actual
7336138.002022-11-068336Actual
2394218.002024-03-058326Actual
1223680.002023-03-068328Budget
6037164.002022-10-068365Actual
7099200.002022-11-068315Budget
6696149.572022-10-068368Actual
1446613.532023-05-0683612Actual
30029118.852024-08-0583112Actual
12705215.002023-04-068315Actual
1621781.612023-07-0783111Actual
966942.002023-01-048356Actual
7706200.002022-11-068318Budget
2193376.002024-01-048316Actual
38836470.792025-04-068318Actual
2301767.002024-02-048356Actual
28233256.002024-07-068365Actual
1360291.002023-05-068373Actual
6366100.002022-10-068366Budget
37033157.402025-02-0483613Actual
164455.012023-07-0783212Actual
28844100.762024-07-0683611Actual
2494476.002024-04-058316Actual
10515146.002023-02-048365Actual
34733141.612024-12-0683613Actual
3265114.722022-07-078328Actual
3652157.002022-08-068364Actual
27457317.752024-06-058328Actual
20220178.362023-11-068328Actual
3783332.672025-03-0683211Actual
25915234.002024-05-058315Actual
5975200.002022-10-068315Budget
6695100.002022-10-068368Budget
22818173.002024-02-048315Actual
31302155.642024-09-0583213Actual
9400185.002023-01-048365Actual
32670298.002024-11-058364Actual
36598219.272025-02-048368Actual
24851143.002024-04-058315Actual

Generated 2025-06-05 03:21:46.640 UTC