[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 992  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-178367Actual
5243112.002022-09-178366Actual
9945361.692023-01-158318Actual
37245317.002025-03-178364Actual
29855184.812024-08-1683111Actual
2004278.002023-11-178366Actual
840860.002022-12-188326Budget
5836280.002022-10-178314Budget
22251148.052024-01-158328Actual
23857163.002024-03-168365Actual
9576100.002023-01-158336Budget
1431735.872023-05-1783411Actual
22223295.032024-01-158318Actual
3632790.002025-02-158346Actual
2837290.002024-07-178346Actual
1866147.002023-10-178373Actual
27457317.752024-06-168328Actual
10458180.002023-02-158315Actual
31697124.002024-10-168316Actual
34790375.002025-01-158313Actual
12564230.002023-04-178314Actual
37090436.002025-03-178313Actual
31928311.002024-10-168367Actual
27220106.002024-06-168346Actual
1289550.002023-04-178326Budget
7160157.002022-11-178365Actual
1594778.002023-07-188366Actual
34262281.392024-12-178328Actual
1196893.002023-03-178366Actual
4121100.002022-08-178366Budget
1164100.002022-06-178313Budget
37477102.002025-03-178346Actual
1348200.002022-06-178314Budget
23200285.932024-02-158318Actual
28902126.292024-07-1783112Actual
32821144.002024-11-168316Actual
11436200.002023-03-178314Budget
2543634.802024-04-1683411Actual
205395.012023-11-1783212Actual
26990240.002024-06-168364Actual
35328296.002025-01-158367Actual
8610112.002022-12-188366Actual
1005380.002023-01-158368Budget
1251730.002023-04-178373Budget
33853252.002024-12-178315Actual
2093281.002023-12-188316Actual
30923313.212024-09-168368Actual
30981148.632024-09-1683111Actual
21783103.002024-01-158364Actual
31426215.002024-10-168363Actual
12048187.002023-03-178317Actual
37451120.002025-03-178336Actual
38836470.792025-04-178318Actual
966942.002023-01-158356Actual
1190945.002023-03-178356Actual
2875687.992024-07-1783311Actual
35386466.242025-01-158318Actual
38152141.612025-03-1783213Actual
31155128.422024-09-1683112Actual
30385393.002024-09-168314Actual
37947123.102025-03-1783611Actual
23644182.002024-03-168363Actual
7159200.002022-11-178365Budget
2494476.002024-04-168316Actual
38488293.002025-04-178365Actual
69550.002022-05-178356Budget
24264234.422024-03-168368Actual
26332231.392024-05-168328Actual
999290.002023-01-158328Budget
2844150.002022-07-188336Actual
17925125.002023-09-178336Actual
3732167.002022-08-178315Actual
27371266.002024-06-168367Actual
20662221.002023-12-188363Actual
19751116.002023-11-178364Actual
3458243.312024-12-1783212Actual
6586266.242022-10-178318Actual
39099147.572025-04-1783611Actual
2446584.802024-03-1683611Actual
11172149.572023-02-158368Actual
14642209.002023-06-178314Actual
2370142.002024-03-168373Actual
31604279.002024-10-168315Actual
1176768.002023-03-178326Actual
8457100.002022-12-188336Budget
1395988.002023-05-178366Actual
17812167.002023-09-178365Actual
1251647.002023-04-178373Actual
35096102.002025-01-158316Actual
4446100.002022-08-178368Budget
5897133.002022-10-178364Actual
1694646.002023-08-178356Actual
4012100.002022-08-178346Budget
181950.002022-06-178356Budget
7238136.002022-11-178316Actual
16004256.002023-07-188317Actual
14882109.002023-06-178336Actual
32106167.782024-10-1683111Actual
738280.002022-11-178346Budget
3213482.682024-10-1683211Actual
3075200.002022-07-188317Budget
31986478.362024-10-168318Actual
29139397.002024-08-168313Actual
4259167.002022-08-178367Actual
195106.082023-10-1783212Actual
2881022.042024-07-1783511Actual
31097126.292024-09-1683611Actual
31837102.002024-10-168366Actual
10132100.002023-02-158313Budget
2666115.652024-05-1683612Actual
18220210.182023-09-178368Actual
15862115.002023-07-188336Actual
742950.002022-11-178356Budget
504151.002022-09-178326Actual
2193376.002024-01-158316Actual
13759117.002023-05-178365Actual
2610200.002022-07-188315Actual
5975200.002022-10-178315Budget
850479.002022-12-188346Actual
39038127.362025-04-1783411Actual
64984.002022-05-178346Actual
30176181.962024-08-1683213Actual
2923196.002024-08-168373Actual
2765844.382024-06-1683511Actual
1851216.722023-09-1783612Actual
37805136.932025-03-1783111Actual
4200158.002022-08-178317Actual
3627336.002025-02-158326Actual
36301144.002025-02-158336Actual
21664232.002024-01-158363Actual
630751.002022-10-178356Actual
2997100.002022-07-188366Budget
855172.002022-12-188356Actual
1078668.002023-02-158356Actual
466240.002022-09-178373Budget
13178200.002023-04-178317Budget
4852209.002022-09-178315Actual
32248101.822024-10-1683611Actual
505133.002022-05-178316Actual
30803276.002024-09-168367Actual
728763.002022-11-178326Actual
26836345.002024-06-168313Actual
21749196.002024-01-158314Actual
962377.002023-01-158346Actual
14769122.002023-06-178365Actual
915530.002023-01-158373Budget
3671189.062025-02-1583311Actual
1936540.122023-10-1783411Actual
406057.002022-08-178356Actual
8751200.002022-12-188367Budget
11816137.002023-03-178336Actual
17530.002022-05-178373Actual
12298100.002023-03-178368Budget
26365222.302024-05-168368Actual
850580.002022-12-188346Budget
11718123.002023-03-178316Actual
10457200.002023-02-158315Budget
16125157.142023-07-188328Actual
1960190.002022-06-178317Actual
22284158.662024-01-158368Actual
7894100.002022-12-188313Budget
3100940.122024-09-1683211Actual
16839111.002023-08-178316Actual
504100.002022-05-178316Budget
2878396.512024-07-1783411Actual
21630312.002024-01-158313Actual
6960220.002022-11-178314Actual
16746185.002023-08-178315Actual
1800983.002023-09-178366Actual
3965100.002022-08-178336Budget
245502.892024-03-1683212Actual
35003335.002025-01-158315Actual
39304231.082025-04-1783213Actual
3402100.002022-08-178313Budget
1726150.002022-06-178336Actual
19809163.002023-11-178315Actual
2458212.462024-03-1683612Actual
8281140.002022-12-188365Actual
38360450.002025-04-178314Actual
35885162.662025-01-1583613Actual
24203310.182024-03-168318Actual
2538213.532024-04-1683211Actual
31391402.002024-10-168313Actual
36386104.002025-02-158366Actual
4386100.002022-08-178328Budget
1887474.002023-10-178316Actual
25915234.002024-05-168315Actual
32763282.002024-11-168365Actual
1482792.002023-06-178316Actual
16097342.002023-07-188318Actual
9865139.002023-01-158367Actual
33346113.532024-11-1683611Actual
15714146.002023-07-188315Actual
2172143.002024-01-158373Actual
513765.002022-09-178346Actual
775490.002022-11-178328Budget
20840177.002023-12-188315Actual
20627372.002023-12-188313Actual
2807891.002024-07-178373Actual
3789206.002022-08-178365Actual
8219184.002022-12-188315Actual
13098100.002023-04-178366Budget
5089118.002022-09-178336Actual
31334159.152024-09-1683613Actual
1772100.002022-06-178346Budget
2139456.082023-12-1883311Actual
174506.082023-08-1783112Actual
36536551.092025-02-158318Actual
1959200.002022-06-178317Budget
29971116.722024-08-1683611Actual
1838711.402023-09-1783511Actual
9342200.002023-01-158315Budget
13428191.992023-04-178368Actual
8690200.002022-12-188317Budget
1526513.532023-06-1783211Actual
1027130.002023-02-158373Budget
5382136.002022-09-178367Actual
2352010.332024-02-1583112Actual
8220200.002022-12-188315Budget
4851200.002022-09-178315Budget
10594100.002023-02-158316Budget
2254817.782024-01-1583612Actual
7568200.002022-11-178317Budget
5976206.002022-10-178315Actual
15656141.002023-07-188364Actual
14734194.002023-06-178315Actual
34733141.612024-12-1783613Actual
33640344.002024-12-178313Actual
3652157.002022-08-178364Actual
214690.002022-06-178328Budget
4445157.142022-08-178368Actual
2020100.002022-06-178367Budget
21875125.002024-01-158365Actual
4338200.002022-08-178318Budget
29910110.342024-08-1683311Actual
9400185.002023-01-158365Actual
1523780.552023-06-1783111Actual
630860.002022-10-178356Budget
9341163.002023-01-158315Actual
34295219.272024-12-178368Actual
10516100.002023-02-158365Budget
1836037.992023-09-1783411Actual
35293356.002025-01-158317Actual
23107225.002024-02-158317Actual
3668466.722025-02-1583211Actual
36188207.002025-02-158365Actual
12109138.002023-03-178367Actual
4199200.002022-08-178317Budget
37627303.002025-03-178367Actual
3397240.002024-12-178326Actual
33172257.152024-11-168368Actual
2535486.932024-04-1683111Actual
35976233.002025-02-158363Actual
33551148.622024-11-1683213Actual
20134160.002023-11-178367Actual
26779162.662024-05-1683613Actual
691233.002022-11-178373Actual
22130222.002024-01-158317Actual
2301767.002024-02-158356Actual
1223798.052023-03-178328Actual
32188108.212024-10-1683411Actual
2531100.002022-07-188364Budget
5508160.182022-09-178328Actual
25950202.002024-05-168365Actual
3676543.312025-02-1583511Actual
15501408.002023-07-188313Actual
30513241.002024-09-168365Actual
3520351.002025-01-158356Actual
27048281.002024-06-168315Actual
12705215.002023-04-178315Actual
10845100.002023-02-158366Budget
164189.272023-07-1883112Actual
27631100.762024-06-1683411Actual
3800586.932025-03-1783112Actual
3325869.912024-11-1683211Actual
2645343.312024-05-1683211Actual
6116107.002022-10-178316Actual
7100152.002022-11-178315Actual
3323155.632022-07-188368Actual
1138830.002023-03-178373Budget
34234466.242024-12-178318Actual
1954111.402023-10-1783612Actual
1739280.552023-08-1783611Actual
1550200.002022-06-178365Budget
755100.002022-05-178366Budget
32425224.062024-10-1683213Actual
245239.272024-03-1683112Actual
11969100.002023-03-178366Budget
1490864.002023-06-178346Actual
20747241.002023-12-188314Actual
1064350.002023-02-158326Budget
1968994.002023-11-178373Actual
1629111.002022-06-178316Actual
12944100.002023-04-178336Budget
15621183.002023-07-188314Actual
346580.002022-08-178363Budget
11639189.002023-03-178365Actual
1243976.002023-04-178363Actual
2530147.002022-07-188364Actual
13239177.002023-04-178367Actual
3446234.802024-12-1783511Actual
13819108.002023-05-178316Actual
1535377.362023-06-1783611Actual
33675205.002024-12-178363Actual
14018197.002023-05-178317Actual
37713304.122025-03-178328Actual
8458140.002022-12-188336Actual
27081195.002024-06-168365Actual
23228152.602024-02-158328Actual
3265114.722022-07-188328Actual
2133962.462023-12-1883111Actual
3685596.512025-02-1583112Actual
1724970.972023-08-1783111Actual
9993196.542023-01-158328Actual
728660.002022-11-178326Budget
17777135.002023-09-178315Actual
11499200.002023-03-178364Budget
18101158.002023-09-178367Actual
748886.002022-11-178366Actual
1730435.872023-08-1783311Actual
11251158.002023-03-178313Actual
1461444.002023-06-178373Actual
1881100.002022-06-178366Budget
25296187.452024-04-168368Actual
2106996.002023-12-188366Actual
23729224.002024-03-168314Actual
2692895.002024-06-168373Actual
887890.002022-12-188328Budget
10924200.002023-02-158317Budget
3590280.002022-08-178314Budget
2239746.502024-01-1583311Actual
33404101.822024-11-1683112Actual
10983178.002023-02-158367Actual
3790200.002022-08-178365Budget
2245784.802024-01-1583611Actual
34408101.822024-12-1783311Actual
3488294.002025-01-158373Actual
38275211.002025-04-178363Actual
13427100.002023-04-178368Budget
10844115.002023-02-158366Actual
6587200.002022-10-178318Budget
12943128.002023-04-178336Actual
2890100.002022-07-188346Budget
8080200.002022-12-188314Budget
12991100.002023-04-178346Budget
2502566.002024-04-168346Actual
12377100.002023-04-178313Budget
1629948.632023-07-1883411Actual
2437735.872024-03-1683311Actual
38898237.452025-04-178368Actual
8282200.002022-12-188365Budget
2615066.002024-05-168366Actual
36797100.762025-02-1583611Actual
17036237.002023-08-178317Actual
6834103.002022-11-178363Actual
27139104.002024-06-168316Actual
6037164.002022-10-178365Actual
2777827.362024-06-1683212Actual
7020162.002022-11-178364Actual
31302155.642024-09-1683213Actual
28609226.842024-07-178328Actual
1895555.002023-10-178346Actual
1890139.002023-10-178326Actual
16781185.002023-08-178365Actual
9016100.002023-01-158313Budget
967050.002023-01-158356Budget
17870113.002023-09-178316Actual
2546326.292024-04-1683511Actual
1933822.042023-10-1783311Actual
7021200.002022-11-178364Budget
35852167.922025-01-1583213Actual
38453253.002025-04-178315Actual
31894371.002024-10-168317Actual
13630167.002023-05-178314Actual
3177881.002024-10-168346Actual
11111143.512023-02-158328Actual
11577200.002023-03-178315Budget
30420310.002024-09-168364Actual
9478100.002023-01-158316Budget
29022122.312024-07-1783113Actual
6961200.002022-11-178314Budget
27429429.882024-06-168318Actual
3284834.002024-11-168326Actual
28523247.002024-07-178367Actual
12847100.002023-04-178316Budget
12990112.002023-04-178346Actual
13318288.972023-04-178318Actual
18781131.002023-10-178315Actual
3517780.002025-01-158346Actual
28106493.002024-07-178314Actual
332490.002022-07-188368Budget
6774100.002022-11-178313Budget
24886147.002024-04-168365Actual
33018402.002024-11-168317Actual
2207158.662022-06-178368Actual
22165225.002024-01-158367Actual
26425101.822024-05-1683111Actual
12767126.002023-04-178365Actual
2342914.592024-02-1583511Actual
30626120.002024-09-168336Actual
19225157.142023-10-178368Actual
3561518.842025-01-1583511Actual
1083126.842022-05-178368Actual
3718290.002025-03-178373Actual
1429051.822023-05-1783311Actual
255548.212024-04-1683112Actual
15179166.242023-06-178368Actual
2031186.932023-11-1783111Actual
33052278.002024-11-168367Actual
1360291.002023-05-178373Actual
7755116.232022-11-178328Actual
5649113.002022-10-178313Actual
1384628.002023-05-178326Actual
2662714.592024-05-1683112Actual
1901394.002023-10-178366Actual
37338248.002025-03-178365Actual
1833337.992023-09-1783311Actual
3076248.002022-07-188317Actual
36656202.892025-02-1583111Actual
35123.002022-05-178313Actual
39277122.312025-04-1783113Actual
18689220.002023-10-178314Actual
19191190.482023-10-178328Actual
13366146.542023-04-178328Actual
13508341.002023-05-178313Actual
907786.002023-01-158363Actual
36478290.002025-02-158367Actual
16039230.002023-07-188367Actual
6446200.002022-10-178317Budget
27604128.422024-06-1683311Actual
24145188.002024-03-168367Actual
24111251.002024-03-168317Actual
14557237.002023-06-178363Actual
25234367.752024-04-168318Actual
1992936.002023-11-178326Actual
8830200.002022-12-188318Budget
795490.002022-12-188363Actual
35648115.652025-01-1583611Actual
2988341.192024-08-1683211Actual
1529233.742023-06-1783311Actual
33138210.182024-11-168328Actual
5136100.002022-09-178346Budget
952660.002023-01-158326Budget
29445112.002024-08-168316Actual
18723137.002023-10-178364Actual
795590.002022-12-188363Budget
3591245.002022-08-178314Actual
7816108.662022-11-178368Actual
3742339.002025-03-178326Actual
326490.002022-07-188328Budget
2101379.002023-12-188346Actual
34910451.002025-01-158314Actual
346479.002022-08-178363Actual
167640.002022-06-178326Budget
32458141.612024-10-1683613Actual
164455.012023-07-1883212Actual
11498169.002023-03-178364Actual
15807100.002023-07-188316Actual
2747110.002022-07-188316Actual
17191182.902023-08-178368Actual
20192328.362023-11-178318Actual
2724650.002024-06-168356Actual
23915113.002024-03-168316Actual
363200.002022-05-178315Budget
35236101.002025-01-158366Actual
16894106.002023-08-178336Actual
391764.002022-08-178326Actual
29677273.002024-08-168367Actual
3403132.002022-08-178313Actual
293859.002022-07-188356Actual
25141306.002024-04-168317Actual
2656852.892024-05-1683611Actual
1131089.002023-03-178363Actual
29797261.692024-08-168368Actual
466342.002022-09-178373Actual
2473285.002022-07-188314Actual
36095284.002025-02-158364Actual
8360100.002022-12-188316Budget
1549132.002022-06-178365Actual
38240375.002025-04-178313Actual
17430.002022-05-178373Budget
22965103.002024-02-158336Actual
24793104.002024-04-168364Actual
28346163.002024-07-178336Actual
7706200.002022-11-178318Budget
10595120.002023-02-158316Actual
7567264.002022-11-178317Actual
5090100.002022-09-178336Budget
32635493.002024-11-168314Actual
3216192.252024-10-1683311Actual
1165142.002022-06-178313Actual
25176221.002024-04-168367Actual
4339219.272022-08-178318Actual
2786978.452024-06-1683113Actual
32876130.002024-11-168336Actual
27811211.402024-06-1683612Actual
5896200.002022-10-178364Budget
35414217.752025-01-158328Actual
3918556.082025-04-1783212Actual
7707226.842022-11-178318Actual
1765741.002023-09-178373Actual
977273.812022-05-178318Actual
28233256.002024-07-178365Actual
38067225.232025-03-1783612Actual
22640202.002024-02-158363Actual
17719137.002023-09-178364Actual
242430.002022-07-188373Budget
25698293.002024-05-168313Actual
32607118.002024-11-168373Actual
2099260.182022-06-178318Actual
10133121.002023-02-158313Actual
1496779.002023-06-178366Actual
738393.002022-11-178346Actual
3443594.382024-12-1783411Actual
19070265.002023-10-178317Actual
1624511.402023-07-1883211Actual
3217304.122022-07-188318Actual
2611748.002024-05-168356Actual
803330.002022-12-188373Budget
31511423.002024-10-168314Actual
1591457.002023-07-188356Actual
15749163.002023-07-188365Actual
391650.002022-08-178326Budget
21126195.002023-12-188317Actual
691330.002022-11-178373Budget
17600237.002023-09-178363Actual
282165.002022-05-178364Actual
6507200.002022-10-178367Budget
9806200.002023-01-158317Budget
12297129.872023-03-178368Actual
9575138.002023-01-158336Actual
69655.002022-05-178356Actual
1349217.002022-06-178314Actual
11250100.002023-03-178313Budget
30571125.002024-09-168316Actual
225155.012024-01-1583112Actual
2242453.952024-01-1583411Actual
28021254.002024-07-178363Actual
27692126.292024-06-1683611Actual
2405467.002024-03-168366Actual
6214140.002022-10-178336Actual
28701185.872024-07-1783111Actual
27336332.002024-06-168317Actual
37860116.722025-03-1783311Actual
1025134.422022-05-178328Actual
1842148.632023-09-1783611Actual
2872951.822024-07-1783211Actual
1735814.592023-08-1783511Actual
144089.272023-05-1783112Actual
1223680.002023-03-178328Budget
5837278.002022-10-178314Actual
855250.002022-12-188356Budget
10319200.002023-02-158314Budget
2671974.942024-05-1683113Actual
6775155.002022-11-178313Actual
2334841.192024-02-1583211Actual
2196031.002024-01-158326Actual
1531950.762023-06-1783411Actual
20987115.002023-12-188336Actual
9263200.002023-01-158364Budget
14141137.452023-05-178328Actual
1111080.002023-02-158328Budget
33760376.002024-12-178314Actual
2237035.872024-01-1583211Actual
4260200.002022-08-178367Budget
1797736.002023-09-178356Actual
27929243.362024-06-1683613Actual
4120137.002022-08-178366Actual
2435026.292024-03-1683211Actual
1990295.002023-11-178316Actual
1392651.002023-05-178356Actual
15145143.512023-06-178328Actual
37303301.002025-03-178315Actual
2497120.002024-04-168326Actual
28198264.002024-07-178315Actual
12110200.002023-03-178367Budget
25733213.002024-05-168363Actual
32670298.002024-11-168364Actual
1750816.722023-08-1783612Actual
3688324.162025-02-1583212Actual
976200.002022-05-178318Budget
27986398.002024-07-178313Actual
2204043.002024-01-158356Actual
26304542.002024-05-168318Actual
12188245.032023-03-178318Actual
11063200.002023-02-158318Budget
130030.002022-06-178373Budget
616550.002022-10-178326Budget
30029118.852024-08-1683112Actual
102490.002022-05-178328Budget
17157126.842023-08-178328Actual
1827867.782023-09-1783111Actual
3556187.992025-01-1583311Actual
896100.002022-05-178367Budget
220890.002022-06-178368Budget
30265417.002024-09-168313Actual
19957111.002023-11-178336Actual
32014257.152024-10-168328Actual
1222102.002022-06-178363Actual
3071190.002024-09-168366Actual
17685175.002023-09-178314Actual
1131180.002023-03-178363Budget
2402264.002024-03-168356Actual
14113338.972023-05-178318Actual
34554110.342024-12-1783112Actual
7489100.002022-11-178366Budget
1627236.932023-07-1883311Actual
26244248.002024-05-168367Actual
2891101.002022-07-188346Actual
2727997.002024-06-168366Actual
3221536.932024-10-1683511Actual
754107.002022-05-178366Actual
2843200.002022-07-188336Budget
174776.082023-08-1783212Actual
15059227.002023-06-178367Actual
26746227.572024-05-1683213Actual
33524134.592024-11-1683113Actual
24231169.272024-03-168328Actual
2472200.002022-07-188314Budget
19844135.002023-11-178365Actual
518464.002022-09-178356Actual
1789732.002023-09-178326Actual
3067858.002024-09-168356Actual
5569100.002022-09-178368Budget
2337545.442024-02-1583311Actual
895143.002022-05-178367Actual
4773200.002022-09-178364Budget
2340252.892024-02-1583411Actual
1423567.782023-05-1783111Actual
24639372.002024-04-168313Actual
31639266.002024-10-168365Actual
37536118.002025-03-178366Actual
32306124.172024-10-1683112Actual
37125292.002025-03-178363Actual
11863100.002023-03-178346Budget
35767225.232025-01-1583612Actual
16653246.002023-08-178314Actual
893780.002022-12-188368Budget
21219395.032023-12-188318Actual
1027036.002023-02-158373Actual
34176222.002024-12-178367Actual
7099200.002022-11-178315Budget
2201475.002024-01-158346Actual
10054164.722023-01-158368Actual
458474.002022-09-178363Actual
8140200.002022-12-188364Budget
10515146.002023-02-158365Actual
35942308.002025-02-158313Actual
11719100.002023-03-178316Budget
27194150.002024-06-168336Actual
3966136.002022-08-178336Actual
36443414.002025-02-158317Actual
3862777.002025-04-178346Actual
2293721.002024-02-158326Actual
4387178.362022-08-178328Actual
2394218.002024-03-168326Actual
1632613.532023-07-1883511Actual
1289442.002023-04-178326Actual
34000144.002024-12-178336Actual
10378135.002023-02-158364Actual
578840.002022-10-178373Budget
3635370.002025-02-158356Actual
2716647.002024-06-168326Actual
3059860.002024-09-168326Actual
35448257.152025-01-158368Actual
16688124.002023-08-178364Actual
30208155.642024-08-1683613Actual
683590.002022-11-178363Budget
14175167.752023-05-178368Actual
3750371.002025-03-178356Actual
32728293.002024-11-168315Actual
3172439.002024-10-168326Actual
2095930.002023-12-188326Actual
1795156.002023-09-178346Actual
5381200.002022-09-178367Budget
8361153.002022-12-188316Actual
3558884.802025-01-1583411Actual
34945290.002025-01-158364Actual
37001181.962025-02-1583213Actual
8938105.632022-12-188368Actual
23609331.002024-03-168313Actual
3118344.382024-09-1683212Actual
1898141.002023-10-178356Actual
2299160.002024-02-158346Actual
11437260.002023-03-178314Actual
35151132.002025-01-158336Actual
38778255.002025-04-178367Actual
32048254.122024-10-168368Actual
2234281.612024-01-1583111Actual
2432260.332024-03-1683111Actual
32398139.852024-10-1683113Actual
2039349.702023-11-1783411Actual
13319200.002023-04-178318Budget
182044.002022-06-178356Actual
18816185.002023-10-178365Actual
33110425.332024-11-168318Actual
10379200.002023-02-158364Budget
5242100.002022-09-178366Budget
4525113.002022-09-178313Actual
3869129.002022-08-178316Actual
9262196.002023-01-158364Actual
8879135.932022-12-188328Actual
2355212.462024-02-1583612Actual
9479140.002023-01-158316Actual
3331272.042024-11-1683411Actual
18604202.002023-10-178363Actual
8689180.002022-12-188317Actual
19163437.452023-10-178318Actual
27549179.492024-06-1683111Actual
38864179.872025-04-178328Actual
2893025.232024-07-1783212Actual
1243880.002023-04-178363Budget
13177174.002023-04-178317Actual
39157128.422025-04-1783112Actual
1487200.002022-06-178315Budget
31546240.002024-10-168364Actual
2286100.002022-07-188313Budget
915424.002023-01-158373Actual
840955.002022-12-188326Actual
364172.002022-05-178315Actual
1662599.002023-08-178373Actual
15024295.002023-06-178317Actual
30889207.152024-09-168328Actual
8831231.392022-12-188318Actual
4524100.002022-09-178313Budget
18569419.002023-10-178313Actual
835200.002022-05-178317Budget
2650746.502024-05-1683411Actual
2042028.422023-11-1783511Actual
1544416.722023-06-1783612Actual
3292850.002024-11-168356Actual
5648100.002022-10-178313Budget
22760121.002024-02-158364Actual
2346266.722024-02-1583611Actual
2332063.532024-02-1583111Actual
518360.002022-09-178356Budget
32515344.002024-11-168313Actual
279529.002022-07-188326Actual
17071169.002023-08-178367Actual
6260100.002022-10-178346Budget
27896234.592024-06-1683213Actual
2668200.002022-07-188365Budget
2136734.802023-12-1883211Actual
2103958.002023-12-188356Actual
2071950.002023-12-188373Actual
31217188.002024-09-1683612Actual
1588864.002023-07-188346Actual
36916151.832025-02-1583612Actual
10318217.002023-02-158314Actual
29174217.002024-08-168363Actual
24999121.002024-04-168336Actual
907690.002023-01-158363Budget
30861596.552024-09-168318Actual
9203253.002023-01-158314Actual
2045448.632023-11-1783611Actual
29049232.842024-07-1783213Actual
1019289.002023-02-158363Actual
2952688.002024-08-168346Actual
1488238.002022-06-178315Actual
1446613.532023-05-1783612Actual
4711240.002022-09-178314Actual
2757760.332024-06-1683211Actual
36061480.002025-02-158314Actual
1636043.312023-07-1883611Actual
2473142.002024-04-168373Actual
1435051.822023-05-1783611Actual
37593353.002025-03-178317Actual
18929105.002023-10-178336Actual
24674223.002024-04-168363Actual
12706200.002023-04-178315Budget
28844100.762024-07-1783611Actual
3005725.232024-08-1683212Actual
6695100.002022-10-178368Budget
3791417.782025-03-1783511Actual
26209320.002024-05-168317Actual
13664153.002023-05-178364Actual
18159288.972023-09-178318Actual
3603369.002025-02-158373Actual
3180460.002024-10-168356Actual
423140.002022-05-178365Actual
2839869.002024-07-178356Actual
3138100.002022-07-188367Budget
3901173.102025-04-1783311Actual
2609200.002022-07-188315Budget
15536197.002023-07-188363Actual
1191060.002023-03-178356Budget

Generated 2025-06-16 12:53:10.462 UTC