[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 350  >   <  TAKE 960  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-05-148373Actual
28643214.722024-07-148368Actual
2473142.002024-04-138373Actual
6366100.002022-10-148366Budget
8690200.002022-12-158317Budget
5836280.002022-10-148314Budget
11251158.002023-03-148313Actual
3632790.002025-02-128346Actual
12627200.002023-04-148364Budget
2432260.332024-03-1383111Actual
36386104.002025-02-128366Actual
12626182.002023-04-148364Actual
35003335.002025-01-128315Actual
38601155.002025-04-148336Actual
18187135.932023-09-148328Actual
754107.002022-05-148366Actual
1959200.002022-06-148317Budget
1186286.002023-03-148346Actual
3966136.002022-08-148336Actual
3221536.932024-10-1383511Actual
38360450.002025-04-148314Actual
11063200.002023-02-128318Budget
630860.002022-10-148356Budget
39219211.402025-04-1483612Actual
144355.012023-05-1483212Actual
2890100.002022-07-158346Budget
9944200.002023-01-128318Budget
26425101.822024-05-1383111Actual
27692126.292024-06-1383611Actual
29971116.722024-08-1383611Actual
6507200.002022-10-148367Budget
10133121.002023-02-128313Actual
195106.082023-10-1483212Actual
174506.082023-08-1483112Actual
6508180.002022-10-148367Actual
3067858.002024-09-138356Actual
13543250.002023-05-148363Actual
13099101.002023-04-148366Actual
2671974.942024-05-1383113Actual
6586266.242022-10-148318Actual
11863100.002023-03-148346Budget
2071950.002023-12-158373Actual
571183.002022-10-148363Actual
22640202.002024-02-128363Actual
4121100.002022-08-148366Budget
2844150.002022-07-158336Actual
743039.002022-11-148356Actual
2269787.002024-02-128373Actual
37805136.932025-03-1483111Actual
38956160.342025-04-1483111Actual
466240.002022-09-148373Budget
38898237.452025-04-148368Actual
1697998.002023-08-148366Actual
8360100.002022-12-158316Budget
2154010.332023-12-1583112Actual
850580.002022-12-158346Budget
28964153.952024-07-1483612Actual
2042028.422023-11-1483511Actual
3438141.192024-12-1483211Actual
9399200.002023-01-128365Budget
1800983.002023-09-148366Actual
9341163.002023-01-128315Actual
1898141.002023-10-148356Actual
2099260.182022-06-148318Actual
1942567.782023-10-1483611Actual
1493455.002023-06-148356Actual
6445264.002022-10-148317Actual
5569100.002022-09-148368Budget
2148251.822023-12-1583611Actual
245239.272024-03-1383112Actual
2997100.002022-07-158366Budget
4120137.002022-08-148366Actual
38686117.002025-04-148366Actual
5976206.002022-10-148315Actual
1629948.632023-07-1583411Actual
2095930.002023-12-158326Actual
907786.002023-01-128363Actual
6214140.002022-10-148336Actual
34825224.002025-01-128363Actual
3857360.002025-04-148326Actual
14053238.002023-05-148367Actual
21841194.002024-01-128315Actual
755100.002022-05-148366Budget
22251148.052024-01-128328Actual
18816185.002023-10-148365Actual
19844135.002023-11-148365Actual
7489100.002022-11-148366Budget
5460200.002022-09-148318Budget
20192328.362023-11-148318Actual
28581554.122024-07-148318Actual
17685175.002023-09-148314Actual
12377100.002023-04-148313Budget
4524100.002022-09-148313Budget
5509100.002022-09-148328Budget
33230185.872024-11-1383111Actual
2036622.042023-11-1483311Actual
4200158.002022-08-148317Actual
31302155.642024-09-1383213Actual
8830200.002022-12-158318Budget
3573456.082025-01-1283212Actual
3791417.782025-03-1483511Actual
1349217.002022-06-148314Actual
31928311.002024-10-138367Actual
952660.002023-01-128326Budget
32188108.212024-10-1383411Actual
1621781.612023-07-1583111Actual
29352293.002024-08-138315Actual
27220106.002024-06-138346Actual
11640100.002023-03-148365Budget
20220178.362023-11-148328Actual
31155128.422024-09-1383112Actual
14141137.452023-05-148328Actual
1409100.002022-06-148364Budget
31639266.002024-10-138365Actual
34176222.002024-12-148367Actual
23609331.002024-03-138313Actual
30208155.642024-08-1383613Actual
1303860.002023-04-148356Budget
977273.812022-05-148318Actual
2101379.002023-12-158346Actual
27750136.932024-06-1383112Actual
1392651.002023-05-148356Actual
1628100.002022-06-148316Budget
13098100.002023-04-148366Budget
11062295.032023-02-128318Actual
2000943.002023-11-148356Actual
7099200.002022-11-148315Budget
887890.002022-12-158328Budget
26244248.002024-05-138367Actual
1423567.782023-05-1483111Actual
8938105.632022-12-158368Actual
2653411.402024-05-1383511Actual
26990240.002024-06-138364Actual
14642209.002023-06-148314Actual
13759117.002023-05-148365Actual
3284834.002024-11-138326Actual
28198264.002024-07-148315Actual
30091173.102024-08-1383612Actual
31097126.292024-09-1383611Actual
10457200.002023-02-128315Budget
2337545.442024-02-1283311Actual
27631100.762024-06-1383411Actual
35328296.002025-01-128367Actual
35236101.002025-01-128366Actual
21988122.002024-01-128336Actual
13239177.002023-04-148367Actual
3065271.002024-09-138346Actual
1636043.312023-07-1583611Actual
3517780.002025-01-128346Actual
3443594.382024-12-1483411Actual
2807891.002024-07-148373Actual
17071169.002023-08-148367Actual
20134160.002023-11-148367Actual
895143.002022-05-148367Actual
16039230.002023-07-158367Actual
2394218.002024-03-138326Actual
14882109.002023-06-148336Actual
25296187.452024-04-138368Actual
15656141.002023-07-158364Actual
167749.002022-06-148326Actual
20627372.002023-12-158313Actual
9202200.002023-01-128314Budget
26065100.002024-05-138336Actual
2147151.082022-06-148328Actual
1496779.002023-06-148366Actual
2543634.802024-04-1383411Actual
616453.002022-10-148326Actual
738280.002022-11-148346Budget
12847100.002023-04-148316Budget
10516100.002023-02-128365Budget
691330.002022-11-148373Budget
15862115.002023-07-158336Actual
31426215.002024-10-138363Actual
364172.002022-05-148315Actual
1765741.002023-09-148373Actual
23857163.002024-03-138365Actual
795490.002022-12-158363Actual
31391402.002024-10-138313Actual
3071190.002024-09-138366Actual
12565200.002023-04-148314Budget
37303301.002025-03-148315Actual
2144811.402023-12-1583511Actual
32763282.002024-11-138365Actual
1836037.992023-09-1483411Actual
23729224.002024-03-138314Actual
20253222.302023-11-148368Actual
30571125.002024-09-138316Actual
27048281.002024-06-138315Actual
16533358.002023-08-148313Actual
2305095.002024-02-128366Actual
17870113.002023-09-148316Actual
20662221.002023-12-158363Actual
1222102.002022-06-148363Actual
2355212.462024-02-1283612Actual
4012100.002022-08-148346Budget
10458180.002023-02-128315Actual
1549132.002022-06-148365Actual
37033157.402025-02-1283613Actual
20987115.002023-12-158336Actual
8458140.002022-12-158336Actual
458580.002022-09-148363Budget
5382136.002022-09-148367Actual
17777135.002023-09-148315Actual
3965100.002022-08-148336Budget
23764167.002024-03-138364Actual
34616197.572024-12-1483612Actual
23200285.932024-02-128318Actual
37685454.122025-03-148318Actual
38453253.002025-04-148315Actual
21875125.002024-01-128365Actual
34701171.432024-12-1483213Actual
1251647.002023-04-148373Actual
2724650.002024-06-138356Actual
504151.002022-09-148326Actual
3213482.682024-10-1383211Actual
1482792.002023-06-148316Actual
424200.002022-05-148365Budget
7567264.002022-11-148317Actual
12298100.002023-03-148368Budget
1928381.612023-10-1483111Actual
18723137.002023-10-148364Actual
1531950.762023-06-1483411Actual
26332231.392024-05-138328Actual
36656202.892025-02-1283111Actual
234790.002022-07-158363Budget
4338200.002022-08-148318Budget
33551148.622024-11-1383213Actual
1772100.002022-06-148346Budget
952751.002023-01-128326Actual
1083126.842022-05-148368Actual
2098200.002022-06-148318Budget
1223680.002023-03-148328Budget
20099258.002023-11-148317Actual
34000144.002024-12-148336Actual
11436200.002023-03-148314Budget
2402264.002024-03-138356Actual
5090100.002022-09-148336Budget
9805223.002023-01-128317Actual
3343224.162024-11-1383212Actual
34496167.782024-12-1483611Actual
15749163.002023-07-158365Actual
10594100.002023-02-128316Budget
1138921.002023-03-148373Actual
20747241.002023-12-158314Actual
38778255.002025-04-148367Actual
23228152.602024-02-128328Actual
2609200.002022-07-158315Budget
7707226.842022-11-148318Actual
35038195.002025-01-128365Actual
1901394.002023-10-148366Actual
3668466.722025-02-1283211Actual
9017127.002023-01-128313Actual
3488294.002025-01-128373Actual
32607118.002024-11-138373Actual
2286100.002022-07-158313Budget
34234466.242024-12-148318Actual
194835.012023-10-1483112Actual
30420310.002024-09-138364Actual
2093281.002023-12-158316Actual
14175167.752023-05-148368Actual
1830614.592023-09-1483211Actual
3627336.002025-02-128326Actual
38067225.232025-03-1483612Actual
850479.002022-12-158346Actual
803232.002022-12-158373Actual
130121.002022-06-148373Actual
1881100.002022-06-148366Budget
2342914.592024-02-1283511Actual
25176221.002024-04-138367Actual
27549179.492024-06-1383111Actual
4852209.002022-09-148315Actual
14523296.002023-06-148313Actual
1360291.002023-05-148373Actual
38275211.002025-04-148363Actual
9203253.002023-01-128314Actual
3833264.002025-04-148373Actual
3591245.002022-08-148314Actual
2405467.002024-03-138366Actual
37947123.102025-03-1483611Actual
3676543.312025-02-1283511Actual
164455.012023-07-1583212Actual
17191182.902023-08-148368Actual
1992936.002023-11-148326Actual
29585102.002024-08-138366Actual
4992116.002022-09-148316Actual
33404101.822024-11-1383112Actual
2239746.502024-01-1283311Actual
3685596.512025-02-1283112Actual
1529233.742023-06-1483311Actual
3561518.842025-01-1283511Actual
28021254.002024-07-148363Actual
2057015.652023-11-1483612Actual
16688124.002023-08-148364Actual
2662714.592024-05-1383112Actual
24759220.002024-04-138314Actual
32961129.002024-11-138366Actual
15059227.002023-06-148367Actual
33795242.002024-12-148364Actual
10923197.002023-02-128317Actual
35448257.152025-01-128368Actual
3148387.002024-10-138373Actual
33760376.002024-12-148314Actual
738393.002022-11-148346Actual
33675205.002024-12-148363Actual
24231169.272024-03-138328Actual
32425224.062024-10-1383213Actual
2875687.992024-07-1483311Actual
37627303.002025-03-148367Actual
7335100.002022-11-148336Budget
13366146.542023-04-148328Actual
5381200.002022-09-148367Budget
2443112.462024-03-1383511Actual
28106493.002024-07-148314Actual
32398139.852024-10-1383113Actual
896100.002022-05-148367Budget
3862777.002025-04-148346Actual
1795156.002023-09-148346Actual
9478100.002023-01-128316Budget
24674223.002024-04-138363Actual
25733213.002024-05-138363Actual
28701185.872024-07-1483111Actual
29797261.692024-08-138368Actual
2561310.332024-04-1383612Actual
30768358.002024-09-138317Actual
27336332.002024-06-138317Actual
26871282.002024-06-138363Actual
3216200.002022-07-158318Budget
24999121.002024-04-138336Actual
29677273.002024-08-138367Actual
12047200.002023-03-148317Budget
38546106.002025-04-148316Actual
406057.002022-08-148356Actual
30029118.852024-08-1383112Actual
1064246.002023-02-128326Actual
504100.002022-05-148316Budget
13508341.002023-05-148313Actual
31217188.002024-09-1383612Actual
2435026.292024-03-1383211Actual
1833337.992023-09-1483311Actual
11578204.002023-03-148315Actual
13240200.002023-04-148367Budget
18569419.002023-10-148313Actual
30626120.002024-09-138336Actual
6834103.002022-11-148363Actual
1387484.002023-05-148336Actual
9866200.002023-01-128367Budget
1647610.332023-07-1583612Actual
17925125.002023-09-148336Actual
2033925.232023-11-1483211Actual
1998369.002023-11-148346Actual
8141175.002022-12-158364Actual
1939228.422023-10-1483511Actual
26956372.002024-06-138314Actual
7159200.002022-11-148365Budget
222200.002022-05-148314Budget
29049232.842024-07-1483213Actual
1164100.002022-06-148313Budget
3331272.042024-11-1383411Actual
13318288.972023-04-148318Actual
7239100.002022-11-148316Budget
13630167.002023-05-148314Actual
3323155.632022-07-158368Actual
25950202.002024-05-138365Actual
1847911.402023-09-1483112Actual
3177881.002024-10-138346Actual
3137138.002022-07-158367Actual
34141387.002024-12-148317Actual
24203310.182024-03-138318Actual
1138830.002023-03-148373Budget
10319200.002023-02-128314Budget
3458243.312024-12-1483212Actual
972788.002023-01-128366Actual
2254817.782024-01-1283612Actual
2656852.892024-05-1383611Actual
2004278.002023-11-148366Actual
518464.002022-09-148356Actual
32340168.852024-10-1383612Actual
1624511.402023-07-1583211Actual
164189.272023-07-1583112Actual
7336138.002022-11-148336Actual
102490.002022-05-148328Budget
12990112.002023-04-148346Actual
3446234.802024-12-1483511Actual
1544416.722023-06-1483612Actual
1435051.822023-05-1483611Actual
23644182.002024-03-138363Actual
1025134.422022-05-148328Actual
1583420.002023-07-158326Actual
23970117.002024-03-138336Actual
2340252.892024-02-1283411Actual
2837290.002024-07-148346Actual
25915234.002024-05-138315Actual
37396116.002025-03-148316Actual
32515344.002024-11-138313Actual
11969100.002023-03-148366Budget
26779162.662024-05-1383613Actual
31986478.362024-10-138318Actual
2891101.002022-07-158346Actual
2601062.002024-05-138316Actual
1750816.722023-08-1483612Actual
976200.002022-05-148318Budget
1526513.532023-06-1483211Actual
6587200.002022-10-148318Budget
8831231.392022-12-158318Actual
2531100.002022-07-158364Budget
1866147.002023-10-148373Actual
225155.012024-01-1283112Actual
34674157.402024-12-1483113Actual
6446200.002022-10-148317Budget
3868100.002022-08-148316Budget
23822179.002024-03-138315Actual
354240.002022-08-148373Budget
25698293.002024-05-138313Actual
4772178.002022-09-148364Actual
2988341.192024-08-1383211Actual
1797736.002023-09-148356Actual
29763213.212024-08-138328Actual
223217.002022-05-148314Actual
4260200.002022-08-148367Budget
35706134.802025-01-1283112Actual
3603369.002025-02-128373Actual
144089.272023-05-1483112Actual
33138210.182024-11-138328Actual
2201475.002024-01-128346Actual
1694646.002023-08-148356Actual
24793104.002024-04-138364Actual
691233.002022-11-148373Actual
7568200.002022-11-148317Budget
220890.002022-06-148368Budget
616550.002022-10-148326Budget
2234281.612024-01-1283111Actual
35123.002022-05-148313Actual
5322169.002022-09-148317Actual
16159234.422023-07-158368Actual
748886.002022-11-148366Actual
24145188.002024-03-138367Actual
17036237.002023-08-148317Actual
8611100.002022-12-158366Budget
2473285.002022-07-158314Actual
15621183.002023-07-158314Actual
3732167.002022-08-148315Actual
4525113.002022-09-148313Actual
19191190.482023-10-148328Actual
962280.002023-01-128346Budget
9575138.002023-01-128336Actual
21281169.272023-12-158368Actual
69655.002022-05-148356Actual
21126195.002023-12-158317Actual
1725200.002022-06-148336Budget
423140.002022-05-148365Actual
34408101.822024-12-1483311Actual
2839869.002024-07-148356Actual
1348200.002022-06-148314Budget
37090436.002025-03-148313Actual
32106167.782024-10-1383111Actual
33887271.002024-12-148365Actual
578942.002022-10-148373Actual
1662599.002023-08-148373Actual
35506146.512025-01-1283111Actual
29082155.642024-07-1483613Actual
177398.002022-06-148346Actual
13319200.002023-04-148318Budget
214690.002022-06-148328Budget
3127587.222024-09-1383113Actual
36095284.002025-02-128364Actual
1727726.292023-08-1483211Actual
7755116.232022-11-148328Actual
18929105.002023-10-148336Actual
282165.002022-05-148364Actual
2611748.002024-05-138356Actual
3402100.002022-08-148313Budget
27139104.002024-06-138316Actual
1426313.532023-05-1483211Actual
2299160.002024-02-128346Actual
33524134.592024-11-1383113Actual
3292850.002024-11-138356Actual
18220210.182023-09-148368Actual
8140200.002022-12-158364Budget
36443414.002025-02-128317Actual
245502.892024-03-1383212Actual
518360.002022-09-148356Budget
1487200.002022-06-148315Budget
1243880.002023-04-148363Budget
1131089.002023-03-148363Actual
12110200.002023-03-148367Budget
205395.012023-11-1483212Actual
2472200.002022-07-158314Budget
3106396.512024-09-1383411Actual
4199200.002022-08-148317Budget
2615066.002024-05-138366Actual
1490864.002023-06-148346Actual
6775155.002022-11-148313Actual
2136734.802023-12-1583211Actual
1408154.002022-06-148364Actual
34733141.612024-12-1483613Actual
1692072.002023-08-148346Actual
29445112.002024-08-138316Actual
5461345.032022-09-148318Actual
18159288.972023-09-148318Actual
14113338.972023-05-148318Actual
2332063.532024-02-1283111Actual
30478264.002024-09-138315Actual
2019151.002022-06-148367Actual
10378135.002023-02-128364Actual
8752169.002022-12-158367Actual
3869129.002022-08-148316Actual
7021200.002022-11-148364Budget
39337213.542025-04-1483613Actual
3673883.742025-02-1283411Actual
33052278.002024-11-138367Actual
15714146.002023-07-158315Actual
130030.002022-06-148373Budget
8879135.932022-12-158328Actual
36564217.752025-02-128328Actual
2757760.332024-06-1383211Actual
2301767.002024-02-128356Actual
7020162.002022-11-148364Actual
1027130.002023-02-128373Budget
5975200.002022-10-148315Budget
31546240.002024-10-138364Actual
3075200.002022-07-158317Budget
1733156.082023-08-1483411Actual
16097342.002023-07-158318Actual
242535.002022-07-158373Actual
30889207.152024-09-138328Actual
2045448.632023-11-1483611Actual
1336780.002023-04-148328Budget
10379200.002023-02-128364Budget
3059860.002024-09-138326Actual
24886147.002024-04-138365Actual
1632613.532023-07-1583511Actual
855172.002022-12-158356Actual
2535486.932024-04-1383111Actual
9016100.002023-01-128313Budget
22284158.662024-01-128368Actual
34945290.002025-01-128364Actual
2727997.002024-06-138366Actual
28902126.292024-07-1483112Actual
9342200.002023-01-128315Budget
21664232.002024-01-128363Actual
16839111.002023-08-148316Actual
12846109.002023-04-148316Actual
3789206.002022-08-148365Actual
2020100.002022-06-148367Budget
4386100.002022-08-148328Budget
36301144.002025-02-128336Actual
3898473.102025-04-1483211Actual
4013101.002022-08-148346Actual
2106996.002023-12-158366Actual
1446613.532023-05-1483612Actual
2193376.002024-01-128316Actual
346580.002022-08-148363Budget
18604202.002023-10-148363Actual
26365222.302024-05-138368Actual
255548.212024-04-1383112Actual
19809163.002023-11-148315Actual
6961200.002022-11-148314Budget
6774100.002022-11-148313Budget
16781185.002023-08-148365Actual
3217304.122022-07-158318Actual
2603721.002024-05-138326Actual
19163437.452023-10-148318Actual
1384628.002023-05-148326Actual
1019380.002023-02-128363Budget
19957111.002023-11-148336Actual
32306124.172024-10-1383112Actual
5649113.002022-10-148313Actual
513765.002022-09-148346Actual
31894371.002024-10-138317Actual
2237035.872024-01-1283211Actual
11718123.002023-03-148316Actual
19105259.002023-10-148367Actual
326490.002022-07-158328Budget
3408492.002024-12-148366Actual
1005380.002023-01-128368Budget
12297129.872023-03-148368Actual
7816108.662022-11-148368Actual
27986398.002024-07-148313Actual
2494476.002024-04-138316Actual
1960190.002022-06-148317Actual
32635493.002024-11-138314Actual
32550209.002024-11-138363Actual
9263200.002023-01-128364Budget
4851200.002022-09-148315Budget
1390070.002023-05-148346Actual
9400185.002023-01-128365Actual
17600237.002023-09-148363Actual
2878396.512024-07-1483411Actual
16125157.142023-07-158328Actual
35648115.652025-01-1283611Actual
11577200.002023-03-148315Budget
9576100.002023-01-128336Budget
15024295.002023-06-148317Actual
1027036.002023-02-128373Actual
3328576.292024-11-1383311Actual
14557237.002023-06-148363Actual
30300242.002024-09-138363Actual
1223798.052023-03-148328Actual
2287139.002022-07-158313Actual
6260100.002022-10-148346Budget
20874181.002023-12-158365Actual
33853252.002024-12-148315Actual
1827867.782023-09-1483111Actual
9479140.002023-01-128316Actual
3558884.802025-01-1283411Actual
39157128.422025-04-1483112Actual
12109138.002023-03-148367Actual
2831834.002024-07-148326Actual
27429429.882024-06-138318Actual
17157126.842023-08-148328Actual
2609156.002024-05-138346Actual
907690.002023-01-128363Budget
3265114.722022-07-158328Actual
15117384.422023-06-148318Actual
999290.002023-01-128328Budget
1627236.932023-07-1583311Actual
36061480.002025-02-128314Actual
38183266.172025-03-1483613Actual
30513241.002024-09-138365Actual
13178200.002023-04-148317Budget
37210471.002025-03-148314Actual
5136100.002022-09-148346Budget
15536197.002023-07-158363Actual
4913165.002022-09-148365Actual
3180460.002024-10-138356Actual
23142257.002024-02-128367Actual
2996130.002022-07-158366Actual
2352010.332024-02-1283112Actual
21247195.022023-12-158328Actual
2031186.932023-11-1483111Actual
2142153.952023-12-1583411Actual
22818173.002024-02-128315Actual
2039349.702023-11-1483411Actual
1990295.002023-11-148316Actual
2446584.802024-03-1383611Actual
2538213.532024-04-1383211Actual
3742339.002025-03-148326Actual
28488445.002024-07-148317Actual
31752143.002024-10-138336Actual
1251730.002023-04-148373Budget
2893025.232024-07-1483212Actual
11437260.002023-03-148314Actual
2437735.872024-03-1383311Actual
504050.002022-09-148326Budget
2103958.002023-12-158356Actual
10983178.002023-02-128367Actual
3100940.122024-09-1383211Actual
32728293.002024-11-138315Actual
39099147.572025-04-1483611Actual
30923313.212024-09-138368Actual
601200.002022-05-148336Budget
17719137.002023-09-148364Actual
33466170.982024-11-1383612Actual
6037164.002022-10-148365Actual
15179166.242023-06-148368Actual
1190945.002023-03-148356Actual
1165142.002022-06-148313Actual
2872951.822024-07-1483211Actual
4993100.002022-09-148316Budget
34790375.002025-01-128313Actual
29735479.882024-08-138318Actual
19598334.002023-11-148313Actual
15145143.512023-06-148328Actual
10738100.002023-02-128346Budget
11499200.002023-03-148364Budget
3138100.002022-07-158367Budget
1730435.872023-08-1483311Actual
37593353.002025-03-148317Actual
8751200.002022-12-158367Budget
6117100.002022-10-148316Budget
27194150.002024-06-138336Actual
6695100.002022-10-148368Budget
11719100.002023-03-148316Budget
962377.002023-01-128346Actual
38864179.872025-04-148328Actual
2370142.002024-03-138373Actual
363200.002022-05-148315Budget
354340.002022-08-148373Actual
1131180.002023-03-148363Budget
37245317.002025-03-148364Actual
19632220.002023-11-148363Actual
23915113.002024-03-138316Actual
803330.002022-12-158373Budget
1931114.592023-10-1483211Actual
28140242.002024-07-148364Actual
17430.002022-05-148373Budget
33945133.002024-12-148316Actual
19751116.002023-11-148364Actual
69550.002022-05-148356Budget
1078560.002023-02-128356Budget
742950.002022-11-148356Budget
466342.002022-09-148373Actual
12705215.002023-04-148315Actual
17565397.002023-09-148313Actual
9945361.692023-01-128318Actual
12048187.002023-03-148317Actual
1954111.402023-10-1483612Actual
5896200.002022-10-148364Budget
728763.002022-11-148326Actual
5570141.992022-09-148368Actual
3582581.962025-01-1283113Actual
11171100.002023-02-128368Budget
3652157.002022-08-148364Actual
1726150.002022-06-148336Actual
7706200.002022-11-148318Budget
2334841.192024-02-1283211Actual
32876130.002024-11-138336Actual
5648100.002022-10-148313Budget
7894100.002022-12-158313Budget
5321200.002022-09-148317Budget
2765844.382024-06-1383511Actual
36188207.002025-02-128365Actual
8361153.002022-12-158316Actual
3556187.992025-01-1283311Actual
30981148.632024-09-1383111Actual
16653246.002023-08-148314Actual
1842148.632023-09-1483611Actual
25855187.002024-05-138364Actual
32821144.002024-11-138316Actual
17129314.722023-08-148318Actual
24639372.002024-04-138313Actual
3653200.002022-08-148364Budget
3800586.932025-03-1483112Actual
283100.002022-05-148364Budget
8220200.002022-12-158315Budget
2650746.502024-05-1383411Actual
8219184.002022-12-158315Actual
34554110.342024-12-1483112Actual
38125113.532025-03-1483113Actual
1851216.722023-09-1483612Actual
3397240.002024-12-148326Actual
2549667.782024-04-1383611Actual
3865375.002025-04-148356Actual

Generated 2025-06-13 13:04:45.789 UTC