[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-03-1083211Actual
28198264.002024-07-118315Actual
38275211.002025-04-118363Actual
21126195.002023-12-128317Actual
35852167.922025-01-0983213Actual
578942.002022-10-118373Actual
12565200.002023-04-118314Budget
855172.002022-12-128356Actual
5836280.002022-10-118314Budget
55346.002022-05-118326Actual
21783103.002024-01-098364Actual
10319200.002023-02-098314Budget
19632220.002023-11-118363Actual
803330.002022-12-128373Budget
15807100.002023-07-128316Actual
22760121.002024-02-098364Actual
24639372.002024-04-108313Actual
2440453.952024-03-1083411Actual
177398.002022-06-118346Actual
31302155.642024-09-1083213Actual
9263200.002023-01-098364Budget
5975200.002022-10-118315Budget
346479.002022-08-118363Actual
1487200.002022-06-118315Budget
1064350.002023-02-098326Budget
2923196.002024-08-108373Actual
35448257.152025-01-098368Actual
9479140.002023-01-098316Actual
23857163.002024-03-108365Actual
1939228.422023-10-1183511Actual
32398139.852024-10-1083113Actual
27929243.362024-06-1083613Actual
18723137.002023-10-118364Actual
2245784.802024-01-0983611Actual
578840.002022-10-118373Budget
37245317.002025-03-118364Actual
7895114.002022-12-128313Actual
13177174.002023-04-118317Actual
30091173.102024-08-1083612Actual
26746227.572024-05-1083213Actual
2399677.002024-03-108346Actual
6634135.932022-10-118328Actual
1019380.002023-02-098363Budget
9399200.002023-01-098365Budget
1842148.632023-09-1183611Actual
3803323.102025-03-1183212Actual
24793104.002024-04-108364Actual
5381200.002022-09-118367Budget
2609156.002024-05-108346Actual
1390070.002023-05-118346Actual
2042028.422023-11-1183511Actual
15059227.002023-06-118367Actual
1360291.002023-05-118373Actual
2458212.462024-03-1083612Actual
850580.002022-12-128346Budget
616550.002022-10-118326Budget
3553479.482025-01-0983211Actual
391764.002022-08-118326Actual
17925125.002023-09-118336Actual
3573456.082025-01-0983212Actual
34910451.002025-01-098314Actual
3137138.002022-07-128367Actual
1960190.002022-06-118317Actual
391650.002022-08-118326Budget
1890139.002023-10-118326Actual
406057.002022-08-118356Actual
3676543.312025-02-0983511Actual
8831231.392022-12-128318Actual
19809163.002023-11-118315Actual
12189200.002023-03-118318Budget
1931114.592023-10-1183211Actual
7238136.002022-11-118316Actual
38546106.002025-04-118316Actual
2609200.002022-07-128315Budget
33404101.822024-11-1083112Actual
3783332.672025-03-1183211Actual
326490.002022-07-128328Budget
27336332.002024-06-108317Actual
3632790.002025-02-098346Actual
3402100.002022-08-118313Budget
1628100.002022-06-118316Budget
29500153.002024-08-108336Actual
9993196.542023-01-098328Actual
33551148.622024-11-1083213Actual
8140200.002022-12-128364Budget
33675205.002024-12-118363Actual
21664232.002024-01-098363Actual
3901173.102025-04-1183311Actual
1629948.632023-07-1283411Actual
2154010.332023-12-1283112Actual
1078560.002023-02-098356Budget
2546326.292024-04-1083511Actual
2437735.872024-03-1083311Actual
3582581.962025-01-0983113Actual
8690200.002022-12-128317Budget
3221536.932024-10-1083511Actual
18816185.002023-10-118365Actual
3685596.512025-02-0983112Actual
16839111.002023-08-118316Actual
15862115.002023-07-128336Actual
10691100.002023-02-098336Budget
11436200.002023-03-118314Budget
28140242.002024-07-118364Actual
1942567.782023-10-1183611Actual
144355.012023-05-1183212Actual
27220106.002024-06-108346Actual
31546240.002024-10-108364Actual
571080.002022-10-118363Budget
242535.002022-07-128373Actual
1838711.402023-09-1183511Actual
2443112.462024-03-1083511Actual
5460200.002022-09-118318Budget
26956372.002024-06-108314Actual
17191182.902023-08-118368Actual
13427100.002023-04-118368Budget
29585102.002024-08-108366Actual
2531100.002022-07-128364Budget
2352010.332024-02-0983112Actual
1636043.312023-07-1283611Actual
6116107.002022-10-118316Actual
16894106.002023-08-118336Actual
23970117.002024-03-108336Actual
1895555.002023-10-118346Actual
2666115.652024-05-1083612Actual
30889207.152024-09-108328Actual
3488294.002025-01-098373Actual
5090100.002022-09-118336Budget
6774100.002022-11-118313Budget
29763213.212024-08-108328Actual
10378135.002023-02-098364Actual
2648049.702024-05-1083311Actual
24203310.182024-03-108318Actual
12109138.002023-03-118367Actual
35885162.662025-01-0983613Actual
13508341.002023-05-118313Actual
15024295.002023-06-118317Actual
29971116.722024-08-1083611Actual
3138100.002022-07-128367Budget
1954111.402023-10-1183612Actual
9341163.002023-01-098315Actual
11639189.002023-03-118365Actual
37001181.962025-02-0983213Actual
29174217.002024-08-108363Actual
2603721.002024-05-108326Actual
2242453.952024-01-0983411Actual
36188207.002025-02-098365Actual
25915234.002024-05-108315Actual
38956160.342025-04-1183111Actual
167640.002022-06-118326Budget
775490.002022-11-118328Budget
2656852.892024-05-1083611Actual
14769122.002023-06-118365Actual
36974164.412025-02-0983113Actual
32670298.002024-11-108364Actual
2955256.002024-08-108356Actual
1191060.002023-03-118356Budget
4199200.002022-08-118317Budget
34176222.002024-12-118367Actual
33052278.002024-11-108367Actual
2530147.002022-07-128364Actual
3328576.292024-11-1083311Actual
15145143.512023-06-118328Actual
2497120.002024-04-108326Actual
504050.002022-09-118326Budget
10738100.002023-02-098346Budget
1898141.002023-10-118356Actual
5509100.002022-09-118328Budget
8610112.002022-12-128366Actual
2136734.802023-12-1283211Actual
12991100.002023-04-118346Budget
14557237.002023-06-118363Actual
25141306.002024-04-108317Actual
12847100.002023-04-118316Budget
3438141.192024-12-1183211Actual
6038200.002022-10-118365Budget
12377100.002023-04-118313Budget
16688124.002023-08-118364Actual
205395.012023-11-1183212Actual
14053238.002023-05-118367Actual
194835.012023-10-1183112Actual
35648115.652025-01-0983611Actual
23228152.602024-02-098328Actual
24886147.002024-04-108365Actual
2031186.932023-11-1183111Actual
30571125.002024-09-108316Actual
26244248.002024-05-108367Actual
1629111.002022-06-118316Actual
2293721.002024-02-098326Actual
28902126.292024-07-1183112Actual
1027130.002023-02-098373Budget
2287139.002022-07-128313Actual
29445112.002024-08-108316Actual
17430.002022-05-118373Budget
30300242.002024-09-108363Actual
2502566.002024-04-108346Actual
8611100.002022-12-128366Budget
37747296.542025-03-118368Actual
363200.002022-05-118315Budget
38067225.232025-03-1183612Actual
38360450.002025-04-118314Actual
12768100.002023-04-118365Budget
34554110.342024-12-1183112Actual
5976206.002022-10-118315Actual
17812167.002023-09-118365Actual
1392651.002023-05-118356Actual
17530.002022-05-118373Actual
4386100.002022-08-118328Budget
4387178.362022-08-118328Actual
12706200.002023-04-118315Budget
3668466.722025-02-0983211Actual
3742339.002025-03-118326Actual
23107225.002024-02-098317Actual
2561310.332024-04-1083612Actual
2239746.502024-01-0983311Actual
37627303.002025-03-118367Actual
28643214.722024-07-118368Actual
69655.002022-05-118356Actual
31604279.002024-10-108315Actual
952751.002023-01-098326Actual
3065271.002024-09-108346Actual
2142153.952023-12-1283411Actual
13759117.002023-05-118365Actual
19163437.452023-10-118318Actual
2878396.512024-07-1183411Actual
2299160.002024-02-098346Actual
32425224.062024-10-1083213Actual
6834103.002022-11-118363Actual
2765844.382024-06-1083511Actual
3790200.002022-08-118365Budget
27692126.292024-06-1083611Actual
3343224.162024-11-1083212Actual
32458141.612024-10-1083613Actual
38686117.002025-04-118366Actual
144089.272023-05-1183112Actual
31334159.152024-09-1083613Actual
255816.082024-04-1083212Actual
2193376.002024-01-098316Actual
1019289.002023-02-098363Actual
1176768.002023-03-118326Actual
7706200.002022-11-118318Budget
6445264.002022-10-118317Actual
896100.002022-05-118367Budget
1833337.992023-09-1183311Actual
22605351.002024-02-098313Actual
738280.002022-11-118346Budget
2843200.002022-07-128336Budget
893780.002022-12-128368Budget
2505134.002024-04-108356Actual
466240.002022-09-118373Budget
24264234.422024-03-108368Actual
154118.212023-06-1183112Actual
3323155.632022-07-128368Actual
37477102.002025-03-118346Actual
27491211.692024-06-108368Actual
2947238.002024-08-108326Actual
25296187.452024-04-108368Actual
9726100.002023-01-098366Budget
27429429.882024-06-108318Actual
4711240.002022-09-118314Actual
225155.012024-01-0983112Actual
30420310.002024-09-108364Actual
27048281.002024-06-108315Actual
4339219.272022-08-118318Actual
2286100.002022-07-128313Budget
30768358.002024-09-108317Actual
12626182.002023-04-118364Actual
223217.002022-05-118314Actual
23915113.002024-03-108316Actual
16125157.142023-07-128328Actual
205128.212023-11-1183112Actual
2039349.702023-11-1183411Actual
23729224.002024-03-108314Actual
39038127.362025-04-1183411Actual
2346266.722024-02-0983611Actual
36916151.832025-02-0983612Actual
3789206.002022-08-118365Actual
4913165.002022-09-118365Actual
2101379.002023-12-128346Actual
8361153.002022-12-128316Actual
1387484.002023-05-118336Actual
31752143.002024-10-108336Actual
9400185.002023-01-098365Actual
3898473.102025-04-1183211Actual
31036117.782024-09-1083311Actual
19191190.482023-10-118328Actual
38898237.452025-04-118368Actual
4338200.002022-08-118318Budget
15501408.002023-07-128313Actual
1138830.002023-03-118373Budget
11498169.002023-03-118364Actual
9017127.002023-01-098313Actual
2893025.232024-07-1183212Actual
18220210.182023-09-118368Actual
195106.082023-10-1183212Actual
1588864.002023-07-128346Actual
29259385.002024-08-108314Actual
3653200.002022-08-118364Budget
30208155.642024-08-1083613Actual
14523296.002023-06-118313Actual
3718290.002025-03-118373Actual
6635100.002022-10-118328Budget
2305095.002024-02-098366Actual
32188108.212024-10-1083411Actual
5322169.002022-09-118317Actual
7160157.002022-11-118365Actual
2611748.002024-05-108356Actual
4993100.002022-09-118316Budget
1730435.872023-08-1183311Actual
37338248.002025-03-118365Actual
13428191.992023-04-118368Actual
601200.002022-05-118336Budget
4772178.002022-09-118364Actual
27549179.492024-06-1083111Actual
32876130.002024-11-108336Actual
28346163.002024-07-118336Actual
1176650.002023-03-118326Budget
1303777.002023-04-118356Actual
11640100.002023-03-118365Budget
3402694.002024-12-118346Actual
108490.002022-05-118368Budget
36153313.002025-02-098315Actual
28964153.952024-07-1183612Actual
19957111.002023-11-118336Actual
2332063.532024-02-0983111Actual
17129314.722023-08-118318Actual
1289550.002023-04-118326Budget
25262179.872024-04-108328Actual
33524134.592024-11-1083113Actual
30513241.002024-09-108365Actual
6260100.002022-10-118346Budget
37805136.932025-03-1183111Actual
35506146.512025-01-0983111Actual
27896234.592024-06-1083213Actual
1384628.002023-05-118326Actual
18066268.002023-09-118317Actual
31097126.292024-09-1083611Actual
1772100.002022-06-118346Budget
13664153.002023-05-118364Actual
33138210.182024-11-108328Actual
3561518.842025-01-0983511Actual
28701185.872024-07-1183111Actual
22965103.002024-02-098336Actual
1488238.002022-06-118315Actual
3627336.002025-02-098326Actual
2334841.192024-02-0983211Actual
1025134.422022-05-118328Actual
11499200.002023-03-118364Budget
2473285.002022-07-128314Actual
33795242.002024-12-118364Actual
3265114.722022-07-128328Actual
32961129.002024-11-108366Actual
11578204.002023-03-118315Actual
12944100.002023-04-118336Budget
33018402.002024-11-108317Actual
30478264.002024-09-108315Actual
293859.002022-07-128356Actual
122390.002022-06-118363Budget
1928381.612023-10-1183111Actual
2036622.042023-11-1183311Actual
850479.002022-12-128346Actual
16039230.002023-07-128367Actual
21875125.002024-01-098365Actual
2340252.892024-02-0983411Actual
1765741.002023-09-118373Actual
1583420.002023-07-128326Actual
1733156.082023-08-1183411Actual
2139456.082023-12-1283311Actual
2610200.002022-07-128315Actual
1624511.402023-07-1283211Actual
1289442.002023-04-118326Actual
19105259.002023-10-118367Actual
571183.002022-10-118363Actual
743039.002022-11-118356Actual
907786.002023-01-098363Actual
37685454.122025-03-118318Actual
20099258.002023-11-118317Actual
242430.002022-07-128373Budget
6507200.002022-10-118367Budget
1164100.002022-06-118313Budget
27371266.002024-06-108367Actual
10379200.002023-02-098364Budget
12297129.872023-03-118368Actual
20253222.302023-11-118368Actual
9203253.002023-01-098314Actual
1632613.532023-07-1283511Actual
2997100.002022-07-128366Budget
11437260.002023-03-118314Actual
8220200.002022-12-128315Budget
1725200.002022-06-118336Budget
21841194.002024-01-098315Actual
4992116.002022-09-118316Actual
11063200.002023-02-098318Budget
18101158.002023-09-118367Actual
11815100.002023-03-118336Budget
3403132.002022-08-118313Actual
2831834.002024-07-118326Actual
10984200.002023-02-098367Budget
504100.002022-05-118316Budget
2157314.592023-12-1283612Actual
5897133.002022-10-118364Actual
37451120.002025-03-118336Actual
1531950.762023-06-1183411Actual
795590.002022-12-128363Budget
10845100.002023-02-098366Budget
3865375.002025-04-118356Actual
21749196.002024-01-098314Actual
24851143.002024-04-108315Actual
3906515.652025-04-1183511Actual
7894100.002022-12-128313Budget
977273.812022-05-118318Actual
6775155.002022-11-118313Actual
10844115.002023-02-098366Actual
34674157.402024-12-1183113Actual
6117100.002022-10-118316Budget
3005725.232024-08-1083212Actual
2472200.002022-07-128314Budget
1005380.002023-01-098368Budget
7335100.002022-11-118336Budget
94102.002022-05-118363Actual
33945133.002024-12-118316Actual
9944200.002023-01-098318Budget
18929105.002023-10-118336Actual
3100940.122024-09-1083211Actual
1078668.002023-02-098356Actual
12110200.002023-03-118367Budget
37860116.722025-03-1183311Actual
181950.002022-06-118356Budget
3148387.002024-10-108373Actual
10515146.002023-02-098365Actual
16533358.002023-08-118313Actual
28581554.122024-07-118318Actual
14018197.002023-05-118317Actual
32607118.002024-11-108373Actual
37210471.002025-03-118314Actual
835200.002022-05-118317Budget
3800586.932025-03-1183112Actual
6586266.242022-10-118318Actual
38240375.002025-04-118313Actual
164455.012023-07-1283212Actual
12990112.002023-04-118346Actual
25950202.002024-05-108365Actual
3331272.042024-11-1083411Actual
1591457.002023-07-128356Actual
7755116.232022-11-118328Actual
31217188.002024-09-1083612Actual
2727997.002024-06-108366Actual
36443414.002025-02-098317Actual
1750816.722023-08-1183612Actual
972788.002023-01-098366Actual
10318217.002023-02-098314Actual
458580.002022-09-118363Budget
616453.002022-10-118326Actual
14175167.752023-05-118368Actual
38836470.792025-04-118318Actual
3373276.002024-12-118373Actual
29022122.312024-07-1183113Actual
7568200.002022-11-118317Budget
37033157.402025-02-0983613Actual
33172257.152024-11-108368Actual
3405262.002024-12-118356Actual
2204043.002024-01-098356Actual
30981148.632024-09-1083111Actual
28523247.002024-07-118367Actual
17565397.002023-09-118313Actual
7707226.842022-11-118318Actual
458474.002022-09-118363Actual
9805223.002023-01-098317Actual
1739280.552023-08-1183611Actual
1409100.002022-06-118364Budget
234790.002022-07-128363Budget
2645343.312024-05-1083211Actual
130121.002022-06-118373Actual
20627372.002023-12-128313Actual
1827867.782023-09-1183111Actual
8879135.932022-12-128328Actual
30923313.212024-09-108368Actual
28488445.002024-07-118317Actual
1526513.532023-06-1183211Actual
34000144.002024-12-118336Actual
3216192.252024-10-1083311Actual
37536118.002025-03-118366Actual
17600237.002023-09-118363Actual
27081195.002024-06-108365Actual
1544416.722023-06-1183612Actual
38395235.002025-04-118364Actual
25820270.002024-05-108314Actual
9575138.002023-01-098336Actual
282165.002022-05-118364Actual
1251730.002023-04-118373Budget
7100152.002022-11-118315Actual
2071950.002023-12-128373Actual
1692072.002023-08-118346Actual
3732167.002022-08-118315Actual
2807891.002024-07-118373Actual
907690.002023-01-098363Budget
728763.002022-11-118326Actual
1933822.042023-10-1183311Actual
2370142.002024-03-108373Actual
8141175.002022-12-128364Actual
220890.002022-06-118368Budget
30626120.002024-09-108336Actual
33760376.002024-12-118314Actual
2019151.002022-06-118367Actual
27750136.932024-06-1083112Actual
3217304.122022-07-128318Actual
35123.002022-05-118313Actual
3292850.002024-11-108356Actual
12564230.002023-04-118314Actual
1901394.002023-10-118366Actual
1529233.742023-06-1183311Actual
32763282.002024-11-108365Actual
1349217.002022-06-118314Actual
33110425.332024-11-108318Actual
35767225.232025-01-0983612Actual
38601155.002025-04-118336Actual
2890100.002022-07-128346Budget
15656141.002023-07-128364Actual
2000943.002023-11-118356Actual
2653411.402024-05-1083511Actual
4710280.002022-09-118314Budget
3035794.002024-09-108373Actual
630860.002022-10-118356Budget
2891101.002022-07-128346Actual
37396116.002025-03-118316Actual
34262281.392024-12-118328Actual
31894371.002024-10-108317Actual
2234281.612024-01-0983111Actual
17036237.002023-08-118317Actual
2650746.502024-05-1083411Actual
279529.002022-07-128326Actual
2996130.002022-07-128366Actual
31639266.002024-10-108365Actual
3172439.002024-10-108326Actual
17719137.002023-09-118364Actual
27194150.002024-06-108336Actual
1686628.002023-08-118326Actual
12705215.002023-04-118315Actual
3517780.002025-01-098346Actual
424200.002022-05-118365Budget
505133.002022-05-118316Actual
13543250.002023-05-118363Actual
214690.002022-06-118328Budget
8830200.002022-12-128318Budget
9865139.002023-01-098367Actual
21988122.002024-01-098336Actual
34234466.242024-12-118318Actual
32106167.782024-10-1083111Actual
15714146.002023-07-128315Actual
34295219.272024-12-118368Actual
38488293.002025-04-118365Actual
1395988.002023-05-118366Actual
3284834.002024-11-108326Actual
36478290.002025-02-098367Actual
1797736.002023-09-118356Actual
182044.002022-06-118356Actual
38183266.172025-03-1183613Actual
9590.002022-05-118363Budget
2337545.442024-02-0983311Actual
2020100.002022-06-118367Budget
1111080.002023-02-098328Budget
8282200.002022-12-128365Budget
1559360.002023-07-128373Actual
31155128.422024-09-1083112Actual
2033925.232023-11-1183211Actual
1959200.002022-06-118317Budget
2875687.992024-07-1183311Actual
2538213.532024-04-1083211Actual
12376124.002023-04-118313Actual
4525113.002022-09-118313Actual
3446234.802024-12-1183511Actual
10594100.002023-02-098316Budget
18187135.932023-09-118328Actual
26332231.392024-05-108328Actual
28233256.002024-07-118365Actual
7021200.002022-11-118364Budget
10924200.002023-02-098317Budget
27604128.422024-06-1083311Actual
405960.002022-08-118356Budget
1027036.002023-02-098373Actual
69550.002022-05-118356Budget
5569100.002022-09-118368Budget
3127587.222024-09-1083113Actual
27139104.002024-06-108316Actual
3556187.992025-01-0983311Actual
102490.002022-05-118328Budget
9866200.002023-01-098367Budget
30385393.002024-09-108314Actual
3075200.002022-07-128317Budget
2671974.942024-05-1083113Actual
2543634.802024-04-1083411Actual
1165142.002022-06-118313Actual
2724650.002024-06-108356Actual
1647610.332023-07-1283612Actual
26304542.002024-05-108318Actual
2508495.002024-04-108366Actual
691233.002022-11-118373Actual
35151132.002025-01-098336Actual
8938105.632022-12-128368Actual
32821144.002024-11-108316Actual
30803276.002024-09-108367Actual
1881100.002022-06-118366Budget
10133121.002023-02-098313Actual
636779.002022-10-118366Actual
803232.002022-12-128373Actual
9478100.002023-01-098316Budget
728660.002022-11-118326Budget
8219184.002022-12-128315Actual
10516100.002023-02-098365Budget
1423567.782023-05-1183111Actual
21247195.022023-12-128328Actual
38453253.002025-04-118315Actual
364172.002022-05-118315Actual
11816137.002023-03-118336Actual
3966136.002022-08-118336Actual
3177881.002024-10-108346Actual
952660.002023-01-098326Budget
2716647.002024-06-108326Actual
25698293.002024-05-108313Actual
167749.002022-06-118326Actual
31511423.002024-10-108314Actual
5570141.992022-09-118368Actual
29797261.692024-08-108368Actual
1990295.002023-11-118316Actual
34496167.782024-12-1183611Actual
19070265.002023-10-118317Actual
255548.212024-04-1083112Actual
3076248.002022-07-128317Actual
1446613.532023-05-1183612Actual
1435051.822023-05-1183611Actual
35293356.002025-01-098317Actual
7627191.002022-11-118367Actual
26065100.002024-05-108336Actual
130030.002022-06-118373Budget
6696149.572022-10-118368Actual
6508180.002022-10-118367Actual
1549132.002022-06-118365Actual
22251148.052024-01-098328Actual
1485436.002023-06-118326Actual
31391402.002024-10-108313Actual
1131089.002023-03-118363Actual
10692141.002023-02-098336Actual
12846109.002023-04-118316Actual
25176221.002024-04-108367Actual
25855187.002024-05-108364Actual
3512345.002025-01-098326Actual
16004256.002023-07-128317Actual
3397240.002024-12-118326Actual
27631100.762024-06-1083411Actual
22640202.002024-02-098363Actual
38778255.002025-04-118367Actual
14882109.002023-06-118336Actual
3180460.002024-10-108356Actual
8360100.002022-12-128316Budget
4120137.002022-08-118366Actual
346580.002022-08-118363Budget
6261114.002022-10-118346Actual
28431111.002024-07-118366Actual
7816108.662022-11-118368Actual
36797100.762025-02-0983611Actual
915424.002023-01-098373Actual
2254817.782024-01-0983612Actual
2988341.192024-08-1083211Actual
1697998.002023-08-118366Actual
10983178.002023-02-098367Actual
39277122.312025-04-1183113Actual
64984.002022-05-118346Actual
3118344.382024-09-1083212Actual
2144811.402023-12-1283511Actual
35236101.002025-01-098366Actual
9945361.692023-01-098318Actual
2148251.822023-12-1283611Actual
245502.892024-03-1083212Actual
7567264.002022-11-118317Actual
1789732.002023-09-118326Actual
4852209.002022-09-118315Actual
1936540.122023-10-1183411Actual
1550200.002022-06-118365Budget
26209320.002024-05-108317Actual
1223798.052023-03-118328Actual
3059860.002024-09-108326Actual
755100.002022-05-118366Budget
25733213.002024-05-108363Actual
840955.002022-12-128326Actual
2757760.332024-06-1083211Actual
26990240.002024-06-108364Actual
1662599.002023-08-118373Actual
3688324.162025-02-0983212Actual
14141137.452023-05-118328Actual
20874181.002023-12-128365Actual
2093281.002023-12-128316Actual
5243112.002022-09-118366Actual
2662714.592024-05-1083112Actual
34701171.432024-12-1183213Actual
24759220.002024-04-108314Actual
748886.002022-11-118366Actual
17685175.002023-09-118314Actual
1190945.002023-03-118356Actual
8081256.002022-12-128314Actual
20220178.362023-11-118328Actual
26871282.002024-06-108363Actual
37593353.002025-03-118317Actual
12767126.002023-04-118365Actual
1426313.532023-05-1183211Actual
8281140.002022-12-128365Actual
15117384.422023-06-118318Actual
37090436.002025-03-118313Actual
36095284.002025-02-098364Actual
3071190.002024-09-108366Actual
31697124.002024-10-108316Actual
999290.002023-01-098328Budget
855250.002022-12-128356Budget
2579267.002024-05-108373Actual
967050.002023-01-098356Budget
3014969.672024-08-1083113Actual
3213482.682024-10-1083211Actual
11969100.002023-03-118366Budget
27457317.752024-06-108328Actual
504151.002022-09-118326Actual
33853252.002024-12-118315Actual
24999121.002024-04-108336Actual
20840177.002023-12-128315Actual
2196031.002024-01-098326Actual
3731200.002022-08-118315Budget
3791417.782025-03-1183511Actual
2668200.002022-07-128365Budget
6214140.002022-10-118336Actual
23200285.932024-02-098318Actual
29049232.842024-07-1183213Actual
8458140.002022-12-128336Actual
19751116.002023-11-118364Actual
16653246.002023-08-118314Actual
11251158.002023-03-118313Actual
11577200.002023-03-118315Budget
32014257.152024-10-108328Actual
18159288.972023-09-118318Actual
4773200.002022-09-118364Budget
795490.002022-12-128363Actual
2839869.002024-07-118356Actual
1251647.002023-04-118373Actual
9806200.002023-01-098317Budget
19225157.142023-10-118368Actual
35096102.002025-01-098316Actual
31837102.002024-10-108366Actual
2237035.872024-01-0983211Actual
29735479.882024-08-108318Actual
283100.002022-05-118364Budget
7239100.002022-11-118316Budget
39219211.402025-04-1183612Actual
2342914.592024-02-0983511Actual
3603369.002025-02-098373Actual
20987115.002023-12-128336Actual
21281169.272023-12-128368Actual
4260200.002022-08-118367Budget
34616197.572024-12-1183612Actual
2201475.002024-01-098346Actual
895143.002022-05-118367Actual
1138921.002023-03-118373Actual
28291135.002024-07-118316Actual
962280.002023-01-098346Budget
12048187.002023-03-118317Actual
5648100.002022-10-118313Budget
9016100.002023-01-098313Budget
32550209.002024-11-108363Actual
5896200.002022-10-118364Budget
6587200.002022-10-118318Budget
234674.002022-07-128363Actual
17870113.002023-09-118316Actual
27986398.002024-07-118313Actual

Generated 2025-06-10 14:19:50.467 UTC