[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-118364Actual
803232.002022-12-148373Actual
22725211.002024-02-118314Actual
952660.002023-01-118326Budget
5090100.002022-09-138336Budget
423140.002022-05-138365Actual
31752143.002024-10-128336Actual
33404101.822024-11-1283112Actual
23822179.002024-03-128315Actual
23729224.002024-03-128314Actual
29049232.842024-07-1383213Actual
18569419.002023-10-138313Actual
3408492.002024-12-138366Actual
16839111.002023-08-138316Actual
3100940.122024-09-1283211Actual
3732167.002022-08-138315Actual
2839869.002024-07-138356Actual
28021254.002024-07-138363Actual
7335100.002022-11-138336Budget
30571125.002024-09-128316Actual
24639372.002024-04-128313Actual
11969100.002023-03-138366Budget
30513241.002024-09-128365Actual
2891101.002022-07-148346Actual
14642209.002023-06-138314Actual
32048254.122024-10-128368Actual
8220200.002022-12-148315Budget
33945133.002024-12-138316Actual
4012100.002022-08-138346Budget
3373276.002024-12-138373Actual
29259385.002024-08-128314Actual
3138100.002022-07-148367Budget
23262155.632024-02-118368Actual
12298100.002023-03-138368Budget
26365222.302024-05-128368Actual
22605351.002024-02-118313Actual
12297129.872023-03-138368Actual
2656852.892024-05-1283611Actual
28609226.842024-07-138328Actual
30208155.642024-08-1283613Actual
37001181.962025-02-1183213Actual
17071169.002023-08-138367Actual
3325869.912024-11-1283211Actual
2579267.002024-05-128373Actual
13664153.002023-05-138364Actual
855250.002022-12-148356Budget
4339219.272022-08-138318Actual
1765741.002023-09-138373Actual
5509100.002022-09-138328Budget
10984200.002023-02-118367Budget
14175167.752023-05-138368Actual
691330.002022-11-138373Budget
1898141.002023-10-138356Actual
38275211.002025-04-138363Actual
4851200.002022-09-138315Budget
20134160.002023-11-138367Actual
36797100.762025-02-1183611Actual
7159200.002022-11-138365Budget
14053238.002023-05-138367Actual
6587200.002022-10-138318Budget
10458180.002023-02-118315Actual
3405262.002024-12-138356Actual
1431735.872023-05-1383411Actual
571080.002022-10-138363Budget
3868100.002022-08-138316Budget
2443112.462024-03-1283511Actual
748886.002022-11-138366Actual
5897133.002022-10-138364Actual
3965100.002022-08-138336Budget
14113338.972023-05-138318Actual
1789732.002023-09-138326Actual
1027130.002023-02-118373Budget
32876130.002024-11-128336Actual
1395988.002023-05-138366Actual
37593353.002025-03-138317Actual
2133962.462023-12-1483111Actual
20987115.002023-12-148336Actual
38546106.002025-04-138316Actual
2103958.002023-12-148356Actual
29642383.002024-08-128317Actual
1138830.002023-03-138373Budget
3632790.002025-02-118346Actual
1303860.002023-04-138356Budget
23107225.002024-02-118317Actual
3966136.002022-08-138336Actual
35328296.002025-01-118367Actual
11498169.002023-03-138364Actual
2923196.002024-08-128373Actual
220890.002022-06-138368Budget
38067225.232025-03-1383612Actual
12047200.002023-03-138317Budget
1490864.002023-06-138346Actual
2472200.002022-07-148314Budget
1408154.002022-06-138364Actual
4121100.002022-08-138366Budget
37713304.122025-03-138328Actual
1176768.002023-03-138326Actual
12377100.002023-04-138313Budget
8457100.002022-12-148336Budget
5975200.002022-10-138315Budget
35648115.652025-01-1183611Actual
6508180.002022-10-138367Actual
255548.212024-04-1283112Actual
1795156.002023-09-138346Actual
5836280.002022-10-138314Budget
12847100.002023-04-138316Budget
9262196.002023-01-118364Actual
1336780.002023-04-138328Budget
466240.002022-09-138373Budget
15807100.002023-07-148316Actual
37536118.002025-03-138366Actual
915530.002023-01-118373Budget
2843200.002022-07-148336Budget
2437735.872024-03-1283311Actual
24793104.002024-04-128364Actual
18689220.002023-10-138314Actual
28140242.002024-07-138364Actual
28233256.002024-07-138365Actual
36656202.892025-02-1183111Actual
3076248.002022-07-148317Actual
1697998.002023-08-138366Actual
27336332.002024-06-128317Actual
1628100.002022-06-138316Budget
1725200.002022-06-138336Budget
836178.002022-05-138317Actual
11816137.002023-03-138336Actual
19632220.002023-11-138363Actual
30265417.002024-09-128313Actual
2997100.002022-07-148366Budget
23644182.002024-03-128363Actual
3783332.672025-03-1383211Actual
1196893.002023-03-138366Actual
3059860.002024-09-128326Actual
406057.002022-08-138356Actual
10516100.002023-02-118365Budget
29352293.002024-08-128315Actual
2505134.002024-04-128356Actual
31334159.152024-09-1283613Actual
37947123.102025-03-1383611Actual
174506.082023-08-1383112Actual
33760376.002024-12-138314Actual
33230185.872024-11-1283111Actual
38488293.002025-04-138365Actual
1493455.002023-06-138356Actual
22223295.032024-01-118318Actual
915424.002023-01-118373Actual
4446100.002022-08-138368Budget
999290.002023-01-118328Budget
1998369.002023-11-138346Actual
1223798.052023-03-138328Actual
1887474.002023-10-138316Actual
1686628.002023-08-138326Actual
35852167.922025-01-1183213Actual
36443414.002025-02-118317Actual
15714146.002023-07-148315Actual
25733213.002024-05-128363Actual
32014257.152024-10-128328Actual
37887120.972025-03-1383411Actual
20782145.002023-12-148364Actual
23200285.932024-02-118318Actual
5136100.002022-09-138346Budget
20099258.002023-11-138317Actual
2667200.002022-07-148365Actual
1487200.002022-06-138315Budget
1083126.842022-05-138368Actual
31697124.002024-10-128316Actual
332490.002022-07-148368Budget
33052278.002024-11-128367Actual
19163437.452023-10-138318Actual
234674.002022-07-148363Actual
3216200.002022-07-148318Budget
2662714.592024-05-1283112Actual
3284834.002024-11-128326Actual
293859.002022-07-148356Actual
3869129.002022-08-138316Actual
691233.002022-11-138373Actual
1446613.532023-05-1383612Actual
25234367.752024-04-128318Actual
2996130.002022-07-148366Actual
15536197.002023-07-148363Actual
18816185.002023-10-138365Actual
1830614.592023-09-1383211Actual
1647610.332023-07-1483612Actual
781580.002022-11-138368Budget
754107.002022-05-138366Actual
28106493.002024-07-138314Actual
505133.002022-05-138316Actual
12109138.002023-03-138367Actual
2036622.042023-11-1383311Actual
12846109.002023-04-138316Actual
27896234.592024-06-1283213Actual
1772100.002022-06-138346Budget
16746185.002023-08-138315Actual
37090436.002025-03-138313Actual
458474.002022-09-138363Actual
3458243.312024-12-1383212Actual
15656141.002023-07-148364Actual
21630312.002024-01-118313Actual
3558884.802025-01-1183411Actual
3789206.002022-08-138365Actual
1138921.002023-03-138373Actual
4852209.002022-09-138315Actual
195106.082023-10-1383212Actual
458580.002022-09-138363Budget
2234281.612024-01-1183111Actual
39337213.542025-04-1383613Actual
17925125.002023-09-138336Actual
1847911.402023-09-1383112Actual
2561310.332024-04-1283612Actual
8361153.002022-12-148316Actual
23764167.002024-03-128364Actual
27139104.002024-06-128316Actual
1019289.002023-02-118363Actual
64984.002022-05-138346Actual
10457200.002023-02-118315Budget
13427100.002023-04-138368Budget
25855187.002024-05-128364Actual
34234466.242024-12-138318Actual
648100.002022-05-138346Budget
15145143.512023-06-138328Actual
5322169.002022-09-138317Actual
27194150.002024-06-128336Actual
2340252.892024-02-1183411Actual
14734194.002023-06-138315Actual
13239177.002023-04-138367Actual
3901173.102025-04-1383311Actual
17600237.002023-09-138363Actual
279529.002022-07-148326Actual
25296187.452024-04-128368Actual
755100.002022-05-138366Budget
1190945.002023-03-138356Actual
3106396.512024-09-1283411Actual
2890100.002022-07-148346Budget
2609156.002024-05-128346Actual
1176650.002023-03-138326Budget
33583238.102024-11-1283613Actual
25820270.002024-05-128314Actual
7567264.002022-11-138317Actual
31639266.002024-10-128365Actual
17870113.002023-09-138316Actual
15501408.002023-07-148313Actual
1942567.782023-10-1383611Actual
37338248.002025-03-138365Actual
1928381.612023-10-1383111Actual
9263200.002023-01-118364Budget
21247195.022023-12-148328Actual
11111143.512023-02-118328Actual
2000943.002023-11-138356Actual
12768100.002023-04-138365Budget
1727726.292023-08-1383211Actual
2531100.002022-07-148364Budget
35386466.242025-01-118318Actual
16039230.002023-07-148367Actual
30923313.212024-09-128368Actual
3172439.002024-10-128326Actual
2147151.082022-06-138328Actual
1629111.002022-06-138316Actual
13099101.002023-04-138366Actual
174776.082023-08-1383212Actual
10319200.002023-02-118314Budget
10924200.002023-02-118317Budget
5089118.002022-09-138336Actual
3553479.482025-01-1183211Actual
578840.002022-10-138373Budget
2370142.002024-03-128373Actual
3265114.722022-07-148328Actual
952751.002023-01-118326Actual
7706200.002022-11-138318Budget
30626120.002024-09-128336Actual
34000144.002024-12-138336Actual
144089.272023-05-1383112Actual
12943128.002023-04-138336Actual
26065100.002024-05-128336Actual
19225157.142023-10-138368Actual
32635493.002024-11-128314Actual
12705215.002023-04-138315Actual
8879135.932022-12-148328Actual
10318217.002023-02-118314Actual
2435026.292024-03-1283211Actual
504151.002022-09-138326Actual
19844135.002023-11-138365Actual
1164100.002022-06-138313Budget
2172143.002024-01-118373Actual
2144811.402023-12-1483511Actual
35096102.002025-01-118316Actual
601200.002022-05-138336Budget
17777135.002023-09-138315Actual
38240375.002025-04-138313Actual
424200.002022-05-138365Budget
17191182.902023-08-138368Actual
2242453.952024-01-1183411Actual
2287139.002022-07-148313Actual
32306124.172024-10-1283112Actual
513765.002022-09-138346Actual
1992936.002023-11-138326Actual
3290297.002024-11-128346Actual
3180460.002024-10-128356Actual
35942308.002025-02-118313Actual
30091173.102024-08-1283612Actual
3635370.002025-02-118356Actual
11171100.002023-02-118368Budget
1027036.002023-02-118373Actual
2201475.002024-01-118346Actual
30176181.962024-08-1283213Actual
32398139.852024-10-1283113Actual
21219395.032023-12-148318Actual
4525113.002022-09-138313Actual
3402100.002022-08-138313Budget
5976206.002022-10-138315Actual
2405467.002024-03-128366Actual
21783103.002024-01-118364Actual
1025134.422022-05-138328Actual
1851216.722023-09-1383612Actual
36188207.002025-02-118365Actual
33524134.592024-11-1283113Actual
3221536.932024-10-1283511Actual
1544416.722023-06-1383612Actual
1349217.002022-06-138314Actual
2101379.002023-12-148346Actual
31837102.002024-10-128366Actual
35506146.512025-01-1183111Actual
728660.002022-11-138326Budget
24851143.002024-04-128315Actual
1629948.632023-07-1483411Actual
23609331.002024-03-128313Actual
18604202.002023-10-138363Actual
364172.002022-05-138315Actual
9202200.002023-01-118314Budget
11639189.002023-03-138365Actual
24674223.002024-04-128363Actual
2878396.512024-07-1383411Actual
38743397.002025-04-138317Actual
26990240.002024-06-128364Actual
34616197.572024-12-1383612Actual
2346266.722024-02-1183611Actual
1485436.002023-06-138326Actual
3213482.682024-10-1283211Actual
1692072.002023-08-138346Actual
12944100.002023-04-138336Budget
2494476.002024-04-128316Actual
1223680.002023-03-138328Budget
2446584.802024-03-1283611Actual
4711240.002022-09-138314Actual
1496779.002023-06-138366Actual
10132100.002023-02-118313Budget
21988122.002024-01-118336Actual
1348200.002022-06-138314Budget
34674157.402024-12-1383113Actual
1726150.002022-06-138336Actual
1594778.002023-07-148366Actual
775490.002022-11-138328Budget
3590280.002022-08-138314Budget
27549179.492024-06-1283111Actual
6116107.002022-10-138316Actual
2269787.002024-02-118373Actual
19191190.482023-10-138328Actual
2497120.002024-04-128326Actual
1064350.002023-02-118326Budget
3517780.002025-01-118346Actual
18101158.002023-09-138367Actual
1621781.612023-07-1483111Actual
1559360.002023-07-148373Actual
30300242.002024-09-128363Actual
3676543.312025-02-1183511Actual
2004278.002023-11-138366Actual
23142257.002024-02-118367Actual
5569100.002022-09-138368Budget
2207158.662022-06-138368Actual
5570141.992022-09-138368Actual
32106167.782024-10-1283111Actual
7100152.002022-11-138315Actual
279440.002022-07-148326Budget
3591245.002022-08-138314Actual
36061480.002025-02-118314Actual
14676114.002023-06-138364Actual
2042028.422023-11-1383511Actual
17812167.002023-09-138365Actual
22251148.052024-01-118328Actual
30981148.632024-09-1283111Actual
167749.002022-06-138326Actual
26956372.002024-06-128314Actual
3118344.382024-09-1283212Actual
27929243.362024-06-1283613Actual
24231169.272024-03-128328Actual
13319200.002023-04-138318Budget
15749163.002023-07-148365Actual
23857163.002024-03-128365Actual
2440453.952024-03-1283411Actual
895143.002022-05-138367Actual
2648049.702024-05-1283311Actual
26209320.002024-05-128317Actual
27220106.002024-06-128346Actual
9805223.002023-01-118317Actual
18781131.002023-10-138315Actual
33853252.002024-12-138315Actual
234790.002022-07-148363Budget
1111080.002023-02-118328Budget
164189.272023-07-1483112Actual
354340.002022-08-138373Actual
13428191.992023-04-138368Actual
2157314.592023-12-1483612Actual
36301144.002025-02-118336Actual
2196031.002024-01-118326Actual
518464.002022-09-138356Actual
282165.002022-05-138364Actual
1387484.002023-05-138336Actual
840860.002022-12-148326Budget
34176222.002024-12-138367Actual
7020162.002022-11-138364Actual
2473142.002024-04-128373Actual
8281140.002022-12-148365Actual
13178200.002023-04-138317Budget
33640344.002024-12-138313Actual
8751200.002022-12-148367Budget
37303301.002025-03-138315Actual
6037164.002022-10-138365Actual
102490.002022-05-138328Budget
23915113.002024-03-128316Actual
11062295.032023-02-118318Actual
2611748.002024-05-128356Actual
28431111.002024-07-138366Actual
1488238.002022-06-138315Actual
795590.002022-12-148363Budget
32340168.852024-10-1283612Actual
4120137.002022-08-138366Actual
3906515.652025-04-1383511Actual
962377.002023-01-118346Actual
177398.002022-06-138346Actual
3652157.002022-08-138364Actual
205395.012023-11-1383212Actual
13240200.002023-04-138367Budget
130121.002022-06-138373Actual
33346113.532024-11-1283611Actual
3148387.002024-10-128373Actual
1733156.082023-08-1383411Actual
10692141.002023-02-118336Actual
7816108.662022-11-138368Actual
27457317.752024-06-128328Actual
4710280.002022-09-138314Budget
26244248.002024-05-128367Actual
34496167.782024-12-1383611Actual
7336138.002022-11-138336Actual
29797261.692024-08-128368Actual
8690200.002022-12-148317Budget
9945361.692023-01-118318Actual
3685596.512025-02-1183112Actual
8610112.002022-12-148366Actual
11815100.002023-03-138336Budget
2988341.192024-08-1283211Actual
3800586.932025-03-1383112Actual
3343224.162024-11-1283212Actual
28643214.722024-07-138368Actual
5648100.002022-10-138313Budget
2399677.002024-03-128346Actual
1392651.002023-05-138356Actual
37451120.002025-03-138336Actual
3438141.192024-12-1383211Actual
6586266.242022-10-138318Actual
7021200.002022-11-138364Budget
11499200.002023-03-138364Budget
22284158.662024-01-118368Actual
1890139.002023-10-138326Actual
6960220.002022-11-138314Actual
15621183.002023-07-148314Actual
2394218.002024-03-128326Actual
27081195.002024-06-128365Actual
29855184.812024-08-1283111Actual
17129314.722023-08-138318Actual
144355.012023-05-1383212Actual
4772178.002022-09-138364Actual
2286100.002022-07-148313Budget
9016100.002023-01-118313Budget
9017127.002023-01-118313Actual
11172149.572023-02-118368Actual
38836470.792025-04-138318Actual
616453.002022-10-138326Actual
13318288.972023-04-138318Actual
2671974.942024-05-1283113Actual
7489100.002022-11-138366Budget
245239.272024-03-1283112Actual
2473285.002022-07-148314Actual
36974164.412025-02-1183113Actual
25915234.002024-05-128315Actual
12990112.002023-04-138346Actual
18929105.002023-10-138336Actual
242430.002022-07-148373Budget
29022122.312024-07-1383113Actual
855172.002022-12-148356Actual
1662599.002023-08-138373Actual
28844100.762024-07-1383611Actual
14882109.002023-06-138336Actual
1251647.002023-04-138373Actual
36536551.092025-02-118318Actual
19809163.002023-11-138315Actual
803330.002022-12-148373Budget
16568211.002023-08-138363Actual
29500153.002024-08-128336Actual
1303777.002023-04-138356Actual
5461345.032022-09-138318Actual
976200.002022-05-138318Budget
6774100.002022-11-138313Budget
38601155.002025-04-138336Actual
1901394.002023-10-138366Actual
3865375.002025-04-138356Actual
37210471.002025-03-138314Actual
9993196.542023-01-118328Actual
1881100.002022-06-138366Budget
10739117.002023-02-118346Actual
1191060.002023-03-138356Budget
16688124.002023-08-138364Actual
94102.002022-05-138363Actual
2893025.232024-07-1383212Actual
1694646.002023-08-138356Actual
25262179.872024-04-128328Actual
1550200.002022-06-138365Budget
38360450.002025-04-138314Actual
2535486.932024-04-1283111Actual
738393.002022-11-138346Actual
2142153.952023-12-1483411Actual
19598334.002023-11-138313Actual
3653200.002022-08-138364Budget
2057015.652023-11-1383612Actual
4260200.002022-08-138367Budget
38183266.172025-03-1383613Actual
19957111.002023-11-138336Actual
2837290.002024-07-138346Actual
38395235.002025-04-138364Actual
1535377.362023-06-1383611Actual
3731200.002022-08-138315Budget
2668200.002022-07-148365Budget
3328576.292024-11-1283311Actual
34100.002022-05-138313Budget
2098200.002022-06-138318Budget
616550.002022-10-138326Budget
25698293.002024-05-128313Actual
18159288.972023-09-138318Actual
1423567.782023-05-1383111Actual
6834103.002022-11-138363Actual
31391402.002024-10-128313Actual
683590.002022-11-138363Budget
2193376.002024-01-118316Actual
21664232.002024-01-118363Actual
6507200.002022-10-138367Budget
33551148.622024-11-1283213Actual
31217188.002024-09-1283612Actual
6214140.002022-10-138336Actual
16004256.002023-07-148317Actual
33675205.002024-12-138363Actual
2881022.042024-07-1383511Actual
2031186.932023-11-1383111Actual
2508495.002024-04-128366Actual
1588864.002023-07-148346Actual
35976233.002025-02-118363Actual
33172257.152024-11-128368Actual
225155.012024-01-1183112Actual
18066268.002023-09-138317Actual
3397240.002024-12-138326Actual
3573456.082025-01-1183212Actual
1797736.002023-09-138356Actual
17430.002022-05-138373Budget
2334841.192024-02-1183211Actual
2154010.332023-12-1483112Actual
10594100.002023-02-118316Budget
28523247.002024-07-138367Actual
887890.002022-12-148328Budget
9866200.002023-01-118367Budget
38956160.342025-04-1383111Actual
8141175.002022-12-148364Actual
1360291.002023-05-138373Actual
3790200.002022-08-138365Budget
8831231.392022-12-148318Actual
7627191.002022-11-138367Actual
2601062.002024-05-128316Actual
34945290.002025-01-118364Actual
2239746.502024-01-1183311Actual
35151132.002025-01-118336Actual
24203310.182024-03-128318Actual
222200.002022-05-138314Budget
8282200.002022-12-148365Budget
3446234.802024-12-1383511Actual
23970117.002024-03-128336Actual
1390070.002023-05-138346Actual
10983178.002023-02-118367Actual
3005725.232024-08-1283212Actual
7707226.842022-11-138318Actual
4773200.002022-09-138364Budget
28581554.122024-07-138318Actual
28902126.292024-07-1383112Actual
1990295.002023-11-138316Actual
35448257.152025-01-118368Actual
9342200.002023-01-118315Budget
3127587.222024-09-1283113Actual
32550209.002024-11-128363Actual
30420310.002024-09-128364Actual
30889207.152024-09-128328Actual
1827867.782023-09-1383111Actual
1526513.532023-06-1383211Actual
32670298.002024-11-128364Actual
35706134.802025-01-1183112Actual
1131180.002023-03-138363Budget
3065271.002024-09-128346Actual
2352010.332024-02-1183112Actual
10923197.002023-02-118317Actual
2650746.502024-05-1283411Actual
4386100.002022-08-138328Budget
4259167.002022-08-138367Actual
9400185.002023-01-118365Actual
3918556.082025-04-1383212Actual
24111251.002024-03-128317Actual
205128.212023-11-1383112Actual
2019151.002022-06-138367Actual
69550.002022-05-138356Budget
21281169.272023-12-148368Actual
2207389.002024-01-118366Actual
2332063.532024-02-1183111Actual
9479140.002023-01-118316Actual
4993100.002022-09-138316Budget
18723137.002023-10-138364Actual
10378135.002023-02-118364Actual
4338200.002022-08-138318Budget
15862115.002023-07-148336Actual
4199200.002022-08-138317Budget
4387178.362022-08-138328Actual
37747296.542025-03-138368Actual
8360100.002022-12-148316Budget
39099147.572025-04-1383611Actual
38778255.002025-04-138367Actual
21161178.002023-12-148367Actual
24759220.002024-04-128314Actual
2432260.332024-03-1283111Actual
23228152.602024-02-118328Actual
22640202.002024-02-118363Actual
27048281.002024-06-128315Actual
1435051.822023-05-1383611Actual
11863100.002023-03-138346Budget
38864179.872025-04-138328Actual
29294222.002024-08-128364Actual
11063200.002023-02-118318Budget
19717192.002023-11-138314Actual
1289442.002023-04-138326Actual
3075200.002022-07-148317Budget
29763213.212024-08-128328Actual
3137138.002022-07-148367Actual
17036237.002023-08-138317Actual
18220210.182023-09-138368Actual
29387231.002024-08-128365Actual
9806200.002023-01-118317Budget
12376124.002023-04-138313Actual
391764.002022-08-138326Actual
31155128.422024-09-1283112Actual
630860.002022-10-138356Budget
2039349.702023-11-1383411Actual
32188108.212024-10-1283411Actual
27986398.002024-07-138313Actual
33138210.182024-11-128328Actual
2402264.002024-03-128356Actual
11577200.002023-03-138315Budget
1739280.552023-08-1383611Actual
28701185.872024-07-1383111Actual
1131089.002023-03-138363Actual
3443594.382024-12-1383411Actual
2355212.462024-02-1183612Actual
33887271.002024-12-138365Actual
2099260.182022-06-138318Actual
283100.002022-05-138364Budget
504100.002022-05-138316Budget
255816.082024-04-1283212Actual
32763282.002024-11-128365Actual
1968994.002023-11-138373Actual
12565200.002023-04-138314Budget
4013101.002022-08-138346Actual
3627336.002025-02-118326Actual
2807891.002024-07-138373Actual
795490.002022-12-148363Actual
893780.002022-12-148368Budget
850479.002022-12-148346Actual
38152141.612025-03-1383213Actual
37805136.932025-03-1383111Actual
3488294.002025-01-118373Actual
2543634.802024-04-1283411Actual
3561518.842025-01-1183511Actual
6961200.002022-11-138314Budget
2727997.002024-06-128366Actual
1243880.002023-04-138363Budget
14769122.002023-06-138365Actual
1583420.002023-07-148326Actual
2301767.002024-02-118356Actual
10844115.002023-02-118366Actual
967050.002023-01-118356Budget
363200.002022-05-138315Budget
7895114.002022-12-148313Actual
37125292.002025-03-138363Actual
20220178.362023-11-138328Actual
9203253.002023-01-118314Actual
34353215.662024-12-1383111Actual
630751.002022-10-138356Actual
1461444.002023-06-138373Actual
10054164.722023-01-118368Actual
154118.212023-06-1383112Actual
2609200.002022-07-148315Budget
636779.002022-10-138366Actual
13724203.002023-05-138315Actual
29971116.722024-08-1283611Actual
32607118.002024-11-128373Actual
21841194.002024-01-118315Actual
28488445.002024-07-138317Actual
245502.892024-03-1283212Actual
24999121.002024-04-128336Actual
2237035.872024-01-1183211Actual
571183.002022-10-138363Actual
29910110.342024-08-1283311Actual
1636043.312023-07-1483611Actual
5382136.002022-09-138367Actual
17565397.002023-09-138313Actual
8689180.002022-12-148317Actual
108490.002022-05-138368Budget
34701171.432024-12-1383213Actual
2502566.002024-04-128346Actual
7755116.232022-11-138328Actual
10691100.002023-02-118336Budget
3673883.742025-02-1183411Actual
35123.002022-05-138313Actual
2952688.002024-08-128346Actual
3217304.122022-07-148318Actual
16894106.002023-08-138336Actual
1939228.422023-10-1383511Actual
3402694.002024-12-138346Actual
182044.002022-06-138356Actual
11437260.002023-03-138314Actual
26746227.572024-05-1283213Actual
6446200.002022-10-138317Budget
21875125.002024-01-118365Actual
11719100.002023-03-138316Budget
31546240.002024-10-128364Actual
1384628.002023-05-138326Actual
12767126.002023-04-138365Actual
31302155.642024-09-1283213Actual
1838711.402023-09-1383511Actual
27429429.882024-06-128318Actual
3520351.002025-01-118356Actual
32458141.612024-10-1283613Actual
1019380.002023-02-118363Budget
29174217.002024-08-128363Actual
30768358.002024-09-128317Actual
3603369.002025-02-118373Actual
36095284.002025-02-118364Actual
3671189.062025-02-1183311Actual
13759117.002023-05-138365Actual
1735814.592023-08-1383511Actual
5381200.002022-09-138367Budget
16097342.002023-07-148318Actual
2747110.002022-07-148316Actual
2033925.232023-11-1383211Actual
2204043.002024-01-118356Actual
55240.002022-05-138326Budget
31894371.002024-10-128317Actual
22852131.002024-02-118365Actual
1866147.002023-10-138373Actual
30861596.552024-09-128318Actual
10845100.002023-02-118366Budget
16781185.002023-08-138365Actual
24886147.002024-04-128365Actual
6635100.002022-10-138328Budget
10515146.002023-02-118365Actual
2530147.002022-07-148364Actual
9726100.002023-01-118366Budget
2757760.332024-06-1283211Actual
30478264.002024-09-128315Actual

Generated 2025-06-12 15:59:59.035 UTC