[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-148365Budget
2033925.232023-11-1683211Actual
1131089.002023-03-168363Actual
346479.002022-08-168363Actual
2154010.332023-12-1783112Actual
2473142.002024-04-158373Actual
2724650.002024-06-158356Actual
952751.002023-01-148326Actual
1866147.002023-10-168373Actual
2435026.292024-03-1583211Actual
7628200.002022-11-168367Budget
391764.002022-08-168326Actual
8457100.002022-12-178336Budget
7100152.002022-11-168315Actual
32106167.782024-10-1583111Actual
16125157.142023-07-178328Actual
35648115.652025-01-1483611Actual
34000144.002024-12-168336Actual
2042028.422023-11-1683511Actual
130030.002022-06-168373Budget
23228152.602024-02-148328Actual
38125113.532025-03-1683113Actual
32425224.062024-10-1583213Actual
23970117.002024-03-158336Actual
648100.002022-05-168346Budget
1349217.002022-06-168314Actual
6834103.002022-11-168363Actual
177398.002022-06-168346Actual
728660.002022-11-168326Budget
3632790.002025-02-148346Actual
3127587.222024-09-1583113Actual
1827867.782023-09-1683111Actual
27986398.002024-07-168313Actual
6261114.002022-10-168346Actual
907786.002023-01-148363Actual
11578204.002023-03-168315Actual
8689180.002022-12-178317Actual
28291135.002024-07-168316Actual
26956372.002024-06-158314Actual
9944200.002023-01-148318Budget
10133121.002023-02-148313Actual
27604128.422024-06-1583311Actual
26836345.002024-06-158313Actual
11577200.002023-03-168315Budget
2727997.002024-06-158366Actual
8611100.002022-12-178366Budget
1078668.002023-02-148356Actual
194835.012023-10-1683112Actual
4773200.002022-09-168364Budget
17925125.002023-09-168336Actual
31302155.642024-09-1583213Actual
10738100.002023-02-148346Budget
2746100.002022-07-178316Budget
28488445.002024-07-168317Actual
28198264.002024-07-168315Actual
2342914.592024-02-1483511Actual
38240375.002025-04-168313Actual
1730435.872023-08-1683311Actual
2473285.002022-07-178314Actual
9341163.002023-01-148315Actual
33172257.152024-11-158368Actual
754107.002022-05-168366Actual
11498169.002023-03-168364Actual
181950.002022-06-168356Budget
2807891.002024-07-168373Actual
2196031.002024-01-148326Actual
1627236.932023-07-1783311Actual
1138921.002023-03-168373Actual
1928381.612023-10-1683111Actual
20192328.362023-11-168318Actual
9262196.002023-01-148364Actual
10379200.002023-02-148364Budget
21875125.002024-01-148365Actual
18604202.002023-10-168363Actual
2458212.462024-03-1583612Actual
182044.002022-06-168356Actual
1990295.002023-11-168316Actual
2603721.002024-05-158326Actual
9805223.002023-01-148317Actual
3862777.002025-04-168346Actual
21988122.002024-01-148336Actual
35003335.002025-01-148315Actual
22640202.002024-02-148363Actual
2106996.002023-12-178366Actual
738393.002022-11-168346Actual
952660.002023-01-148326Budget
5836280.002022-10-168314Budget
2535486.932024-04-1583111Actual
32876130.002024-11-158336Actual
11063200.002023-02-148318Budget
3553479.482025-01-1483211Actual
1487200.002022-06-168315Budget
8080200.002022-12-178314Budget
6117100.002022-10-168316Budget
6214140.002022-10-168336Actual
2831834.002024-07-168326Actual
31639266.002024-10-158365Actual
234674.002022-07-178363Actual
55346.002022-05-168326Actual
855250.002022-12-178356Budget
214690.002022-06-168328Budget
29797261.692024-08-158368Actual
3446234.802024-12-1683511Actual
3800586.932025-03-1683112Actual
20099258.002023-11-168317Actual
31426215.002024-10-158363Actual
2878396.512024-07-1683411Actual
2609156.002024-05-158346Actual
26065100.002024-05-158336Actual
8220200.002022-12-178315Budget
24639372.002024-04-158313Actual
5896200.002022-10-168364Budget
9575138.002023-01-148336Actual
37338248.002025-03-168365Actual
31155128.422024-09-1583112Actual
37210471.002025-03-168314Actual
12943128.002023-04-168336Actual
346580.002022-08-168363Budget
571080.002022-10-168363Budget
12706200.002023-04-168315Budget
5382136.002022-09-168367Actual
691233.002022-11-168373Actual
14113338.972023-05-168318Actual
38453253.002025-04-168315Actual
2843200.002022-07-178336Budget
3520351.002025-01-148356Actual
32458141.612024-10-1583613Actual
1303777.002023-04-168356Actual
2837290.002024-07-168346Actual
3180460.002024-10-158356Actual
12990112.002023-04-168346Actual
29022122.312024-07-1683113Actual
977273.812022-05-168318Actual
23609331.002024-03-158313Actual
1005380.002023-01-148368Budget
2071950.002023-12-178373Actual
3331272.042024-11-1583411Actual
3100940.122024-09-1583211Actual
37245317.002025-03-168364Actual
1833337.992023-09-1683311Actual
31894371.002024-10-158317Actual
38778255.002025-04-168367Actual
102490.002022-05-168328Budget
2549667.782024-04-1583611Actual
4199200.002022-08-168317Budget
38275211.002025-04-168363Actual
24674223.002024-04-158363Actual
887890.002022-12-178328Budget
16894106.002023-08-168336Actual
37303301.002025-03-168315Actual
21281169.272023-12-178368Actual
5243112.002022-09-168366Actual
17036237.002023-08-168317Actual
24145188.002024-03-158367Actual
12188245.032023-03-168318Actual
1544416.722023-06-1683612Actual
3517780.002025-01-148346Actual
34295219.272024-12-168368Actual
25296187.452024-04-158368Actual
31837102.002024-10-158366Actual
513765.002022-09-168346Actual
3791417.782025-03-1683511Actual
29855184.812024-08-1583111Actual
3005725.232024-08-1583212Actual
27429429.882024-06-158318Actual
3918556.082025-04-1683212Actual
20662221.002023-12-178363Actual
32306124.172024-10-1583112Actual
17812167.002023-09-168365Actual
35328296.002025-01-148367Actual
423140.002022-05-168365Actual
2443112.462024-03-1583511Actual
29642383.002024-08-158317Actual
29049232.842024-07-1683213Actual
16568211.002023-08-168363Actual
5461345.032022-09-168318Actual
15024295.002023-06-168317Actual
2101379.002023-12-178346Actual
279529.002022-07-178326Actual
1772100.002022-06-168346Budget
504050.002022-09-168326Budget
578942.002022-10-168373Actual
22223295.032024-01-148318Actual
1251647.002023-04-168373Actual
2650746.502024-05-1583411Actual
2405467.002024-03-158366Actual
893780.002022-12-178368Budget
1243976.002023-04-168363Actual
34353215.662024-12-1683111Actual
3343224.162024-11-1583212Actual
2269787.002024-02-148373Actual
28021254.002024-07-168363Actual
18781131.002023-10-168315Actual
1797736.002023-09-168356Actual
354340.002022-08-168373Actual
738280.002022-11-168346Budget
28346163.002024-07-168336Actual
24203310.182024-03-158318Actual
34408101.822024-12-1683311Actual
24999121.002024-04-158336Actual
31928311.002024-10-158367Actual
13543250.002023-05-168363Actual
34701171.432024-12-1683213Actual
1954111.402023-10-1683612Actual
7894100.002022-12-178313Budget
5837278.002022-10-168314Actual
1176768.002023-03-168326Actual
69655.002022-05-168356Actual
915424.002023-01-148373Actual
1735814.592023-08-1683511Actual
9806200.002023-01-148317Budget
36095284.002025-02-148364Actual
255548.212024-04-1583112Actual
11499200.002023-03-168364Budget
27220106.002024-06-158346Actual
2133962.462023-12-1783111Actual
3059860.002024-09-158326Actual
34100.002022-05-168313Budget
16688124.002023-08-168364Actual
5508160.182022-09-168328Actual
36536551.092025-02-148318Actual
19225157.142023-10-168368Actual
1726150.002022-06-168336Actual
2502566.002024-04-158346Actual
12944100.002023-04-168336Budget
14175167.752023-05-168368Actual
195106.082023-10-1683212Actual
13239177.002023-04-168367Actual
12705215.002023-04-168315Actual
3898473.102025-04-1683211Actual
30176181.962024-08-1583213Actual
4387178.362022-08-168328Actual
1959200.002022-06-168317Budget
30889207.152024-09-158328Actual
2561310.332024-04-1583612Actual
2193376.002024-01-148316Actual
26304542.002024-05-158318Actual
3118344.382024-09-1583212Actual
5976206.002022-10-168315Actual
30300242.002024-09-158363Actual
15536197.002023-07-178363Actual
3443594.382024-12-1683411Actual
12627200.002023-04-168364Budget
33887271.002024-12-168365Actual
5090100.002022-09-168336Budget
2000943.002023-11-168356Actual
12048187.002023-03-168317Actual
38152141.612025-03-1683213Actual
9866200.002023-01-148367Budget
3869129.002022-08-168316Actual
4200158.002022-08-168317Actual
19717192.002023-11-168314Actual
26425101.822024-05-1583111Actual
31752143.002024-10-158336Actual
3408492.002024-12-168366Actual
1490864.002023-06-168346Actual
3265114.722022-07-178328Actual
32763282.002024-11-158365Actual
31334159.152024-09-1583613Actual
33110425.332024-11-158318Actual
2291089.002024-02-148316Actual
39277122.312025-04-1683113Actual
14642209.002023-06-168314Actual
1800983.002023-09-168366Actual
17685175.002023-09-168314Actual
4259167.002022-08-168367Actual
6586266.242022-10-168318Actual
9945361.692023-01-148318Actual
22725211.002024-02-148314Actual
38395235.002025-04-168364Actual
1387484.002023-05-168336Actual
840860.002022-12-178326Budget
19809163.002023-11-168315Actual
22760121.002024-02-148364Actual
28581554.122024-07-168318Actual
2996130.002022-07-178366Actual
29971116.722024-08-1583611Actual
11172149.572023-02-148368Actual
27048281.002024-06-158315Actual
6961200.002022-11-168314Budget
11171100.002023-02-148368Budget
38360450.002025-04-168314Actual
38067225.232025-03-1683612Actual
64984.002022-05-168346Actual
29445112.002024-08-158316Actual
2610200.002022-07-178315Actual
34176222.002024-12-168367Actual
10595120.002023-02-148316Actual
636779.002022-10-168366Actual
3556187.992025-01-1483311Actual
2952688.002024-08-158346Actual
31097126.292024-09-1583611Actual
3402100.002022-08-168313Budget
33795242.002024-12-168364Actual
3965100.002022-08-168336Budget
3783332.672025-03-1683211Actual
24231169.272024-03-158328Actual
12847100.002023-04-168316Budget
17157126.842023-08-168328Actual
504100.002022-05-168316Budget
616453.002022-10-168326Actual
32048254.122024-10-158368Actual
630860.002022-10-168356Budget
1890139.002023-10-168326Actual
25950202.002024-05-158365Actual
1901394.002023-10-168366Actual
1064350.002023-02-148326Budget
2394218.002024-03-158326Actual
895143.002022-05-168367Actual
6116107.002022-10-168316Actual
17870113.002023-09-168316Actual
3328576.292024-11-1583311Actual
3148387.002024-10-158373Actual
4992116.002022-09-168316Actual
16781185.002023-08-168365Actual
8610112.002022-12-178366Actual
1765741.002023-09-168373Actual
38743397.002025-04-168317Actual
30208155.642024-08-1583613Actual
8830200.002022-12-178318Budget
242430.002022-07-178373Budget
4710280.002022-09-168314Budget
225155.012024-01-1483112Actual
28844100.762024-07-1683611Actual
1931114.592023-10-1683211Actual
6260100.002022-10-168346Budget
2355212.462024-02-1483612Actual
38956160.342025-04-1683111Actual
15621183.002023-07-178314Actual
94102.002022-05-168363Actual
3742339.002025-03-168326Actual
2204043.002024-01-148356Actual
2242453.952024-01-1483411Actual
20253222.302023-11-168368Actual
283100.002022-05-168364Budget
7567264.002022-11-168317Actual
2955256.002024-08-158356Actual
15862115.002023-07-178336Actual
10457200.002023-02-148315Budget
12376124.002023-04-168313Actual
1549132.002022-06-168365Actual
255816.082024-04-1583212Actual
21219395.032023-12-178318Actual
795590.002022-12-178363Budget
14053238.002023-05-168367Actual
4525113.002022-09-168313Actual
12991100.002023-04-168346Budget
29735479.882024-08-158318Actual
1933822.042023-10-1683311Actual
15501408.002023-07-178313Actual
32550209.002024-11-158363Actual
4338200.002022-08-168318Budget
505133.002022-05-168316Actual
2472200.002022-07-178314Budget
571183.002022-10-168363Actual
10594100.002023-02-148316Budget
34910451.002025-01-148314Actual
20987115.002023-12-178336Actual
13318288.972023-04-168318Actual
2446584.802024-03-1583611Actual
6587200.002022-10-168318Budget
2299160.002024-02-148346Actual
27549179.492024-06-1583111Actual
69550.002022-05-168356Budget
30571125.002024-09-158316Actual
9400185.002023-01-148365Actual
39038127.362025-04-1683411Actual
3653200.002022-08-168364Budget
13508341.002023-05-168313Actual
962377.002023-01-148346Actual
21161178.002023-12-178367Actual
4524100.002022-09-168313Budget
21749196.002024-01-148314Actual
30803276.002024-09-158367Actual
21783103.002024-01-148364Actual
37887120.972025-03-1683411Actual
11969100.002023-03-168366Budget
2287139.002022-07-178313Actual
279440.002022-07-178326Budget
2662714.592024-05-1583112Actual
32670298.002024-11-158364Actual
2757760.332024-06-1583211Actual
13178200.002023-04-168317Budget
30861596.552024-09-158318Actual
13630167.002023-05-168314Actual
19191190.482023-10-168328Actual
36797100.762025-02-1483611Actual
33675205.002024-12-168363Actual
2615066.002024-05-158366Actual
29677273.002024-08-158367Actual
1686628.002023-08-168326Actual
775490.002022-11-168328Budget
2172143.002024-01-148373Actual
10132100.002023-02-148313Budget
37805136.932025-03-1683111Actual
962280.002023-01-148346Budget
3627336.002025-02-148326Actual
37125292.002025-03-168363Actual
27194150.002024-06-158336Actual
1583420.002023-07-178326Actual
20840177.002023-12-178315Actual
27692126.292024-06-1583611Actual
32014257.152024-10-158328Actual
2997100.002022-07-178366Budget
130121.002022-06-168373Actual
31217188.002024-09-1583612Actual
1019289.002023-02-148363Actual
23764167.002024-03-158364Actual
9576100.002023-01-148336Budget
17777135.002023-09-168315Actual
4339219.272022-08-168318Actual
38488293.002025-04-168365Actual
7159200.002022-11-168365Budget
10984200.002023-02-148367Budget
1360291.002023-05-168373Actual
12768100.002023-04-168365Budget
12565200.002023-04-168314Budget
23200285.932024-02-148318Actual
293750.002022-07-178356Budget
2334841.192024-02-1483211Actual
164189.272023-07-1783112Actual
3512345.002025-01-148326Actual
36478290.002025-02-148367Actual
466342.002022-09-168373Actual
14734194.002023-06-168315Actual
1243880.002023-04-168363Budget
6508180.002022-10-168367Actual
39219211.402025-04-1683612Actual
2844150.002022-07-178336Actual
12297129.872023-03-168368Actual
2099260.182022-06-168318Actual
855172.002022-12-178356Actual
24851143.002024-04-158315Actual
2648049.702024-05-1583311Actual
3731200.002022-08-168315Budget
26365222.302024-05-158368Actual
999290.002023-01-148328Budget
27750136.932024-06-1583112Actual
22605351.002024-02-148313Actual
5649113.002022-10-168313Actual
1992936.002023-11-168326Actual
896100.002022-05-168367Budget
28140242.002024-07-168364Actual
1697998.002023-08-168366Actual
3803323.102025-03-1683212Actual
3075200.002022-07-178317Budget
4386100.002022-08-168328Budget
1847911.402023-09-1683112Actual
3403132.002022-08-168313Actual
37090436.002025-03-168313Actual
11437260.002023-03-168314Actual
3076248.002022-07-178317Actual
12298100.002023-03-168368Budget
164455.012023-07-1783212Actual
27631100.762024-06-1583411Actual
4445157.142022-08-168368Actual
29585102.002024-08-158366Actual
1591457.002023-07-178356Actual
35942308.002025-02-148313Actual
326490.002022-07-178328Budget
11111143.512023-02-148328Actual
22965103.002024-02-148336Actual
1942567.782023-10-1683611Actual
616550.002022-10-168326Budget
2437735.872024-03-1583311Actual
2254817.782024-01-1483612Actual
18723137.002023-10-168364Actual
504151.002022-09-168326Actual
9726100.002023-01-148366Budget
27896234.592024-06-1583213Actual
37477102.002025-03-168346Actual
966942.002023-01-148356Actual
31604279.002024-10-158315Actual
3138100.002022-07-178367Budget
518464.002022-09-168356Actual
2157314.592023-12-1783612Actual
1392651.002023-05-168356Actual
6038200.002022-10-168365Budget
12189200.002023-03-168318Budget
35706134.802025-01-1483112Actual
2872951.822024-07-1683211Actual
11718123.002023-03-168316Actual
15807100.002023-07-178316Actual
2891101.002022-07-178346Actual
850479.002022-12-178346Actual
35767225.232025-01-1483612Actual
9342200.002023-01-148315Budget
23857163.002024-03-158365Actual
1838711.402023-09-1683511Actual
29082155.642024-07-1683613Actual
22818173.002024-02-148315Actual
13240200.002023-04-168367Budget
34616197.572024-12-1683612Actual
3573456.082025-01-1483212Actual
14882109.002023-06-168336Actual
3676543.312025-02-1483511Actual
28964153.952024-07-1683612Actual
13819108.002023-05-168316Actual
33760376.002024-12-168314Actual
245502.892024-03-1583212Actual
458580.002022-09-168363Budget
13664153.002023-05-168364Actual
27457317.752024-06-158328Actual
25698293.002024-05-158313Actual
35852167.922025-01-1483213Actual
4012100.002022-08-168346Budget
9263200.002023-01-148364Budget
755100.002022-05-168366Budget
602130.002022-05-168336Actual
1289442.002023-04-168326Actual
2947238.002024-08-158326Actual
29387231.002024-08-158365Actual
11863100.002023-03-168346Budget
9590.002022-05-168363Budget
28609226.842024-07-168328Actual
7895114.002022-12-178313Actual
2301767.002024-02-148356Actual
27336332.002024-06-158317Actual
8458140.002022-12-178336Actual
1019380.002023-02-148363Budget
2098200.002022-06-168318Budget
2881022.042024-07-1683511Actual
38686117.002025-04-168366Actual
424200.002022-05-168365Budget
2546326.292024-04-1583511Actual
6634135.932022-10-168328Actual
3906515.652025-04-1683511Actual
4260200.002022-08-168367Budget
2201475.002024-01-148346Actual
36188207.002025-02-148365Actual
518360.002022-09-168356Budget
34825224.002025-01-148363Actual
24886147.002024-04-158365Actual
1594778.002023-07-178366Actual
3718290.002025-03-168373Actual
1289550.002023-04-168326Budget
23822179.002024-03-158315Actual
20134160.002023-11-168367Actual
26209320.002024-05-158317Actual
1027036.002023-02-148373Actual
13759117.002023-05-168365Actual
3323155.632022-07-178368Actual
13177174.002023-04-168317Actual
1881100.002022-06-168366Budget
7568200.002022-11-168317Budget
836178.002022-05-168317Actual
37860116.722025-03-1683311Actual
15714146.002023-07-178315Actual
22284158.662024-01-148368Actual
4013101.002022-08-168346Actual
840955.002022-12-178326Actual
2245784.802024-01-1483611Actual
1636043.312023-07-1783611Actual
6446200.002022-10-168317Budget
9016100.002023-01-148313Budget
3833264.002025-04-168373Actual
1431735.872023-05-1683411Actual
1662599.002023-08-168373Actual
2237035.872024-01-1483211Actual
4852209.002022-09-168315Actual
122390.002022-06-168363Budget
3325869.912024-11-1583211Actual
1482792.002023-06-168316Actual
1078560.002023-02-148356Budget
5570141.992022-09-168368Actual
38183266.172025-03-1683613Actual
21247195.022023-12-178328Actual
7707226.842022-11-168318Actual
1131180.002023-03-168363Budget
29910110.342024-08-1583311Actual
22251148.052024-01-148328Actual
915530.002023-01-148373Budget
38898237.452025-04-168368Actual
33945133.002024-12-168316Actual
2139456.082023-12-1783311Actual
3137138.002022-07-178367Actual
2653411.402024-05-1583511Actual
32188108.212024-10-1583411Actual
3438141.192024-12-1683211Actual
6635100.002022-10-168328Budget
26244248.002024-05-158367Actual
205128.212023-11-1683112Actual
2538213.532024-04-1583211Actual
1795156.002023-09-168346Actual
1429051.822023-05-1683311Actual
35293356.002025-01-148317Actual
3221536.932024-10-1583511Actual
31511423.002024-10-158314Actual
36656202.892025-02-1483111Actual
7489100.002022-11-168366Budget
3217304.122022-07-178318Actual
2093281.002023-12-178316Actual
20782145.002023-12-178364Actual
458474.002022-09-168363Actual
37947123.102025-03-1683611Actual
2370142.002024-03-158373Actual
1851216.722023-09-1683612Actual
10983178.002023-02-148367Actual
18929105.002023-10-168336Actual
25262179.872024-04-158328Actual
22130222.002024-01-148317Actual
174776.082023-08-1683212Actual
36974164.412025-02-1483113Actual
3402694.002024-12-168346Actual
34234466.242024-12-168318Actual
10319200.002023-02-148314Budget
12846109.002023-04-168316Actual
39337213.542025-04-1683613Actual
2031186.932023-11-1683111Actual
37713304.122025-03-168328Actual
16653246.002023-08-168314Actual
28701185.872024-07-1683111Actual
14018197.002023-05-168317Actual
683590.002022-11-168363Budget
10054164.722023-01-148368Actual
3065271.002024-09-158346Actual
23142257.002024-02-148367Actual
2286100.002022-07-178313Budget
25820270.002024-05-158314Actual
293859.002022-07-178356Actual
37396116.002025-03-168316Actual
2332063.532024-02-1483111Actual
27371266.002024-06-158367Actual
2432260.332024-03-1583111Actual
12626182.002023-04-168364Actual
7021200.002022-11-168364Budget
3488294.002025-01-148373Actual
14141137.452023-05-168328Actual
38601155.002025-04-168336Actual
1303860.002023-04-168356Budget
1025134.422022-05-168328Actual
34262281.392024-12-168328Actual
363200.002022-05-168315Budget
39099147.572025-04-1683611Actual
23107225.002024-02-148317Actual
18159288.972023-09-168318Actual
220890.002022-06-168368Budget
1190945.002023-03-168356Actual
33138210.182024-11-158328Actual
28902126.292024-07-1683112Actual
15059227.002023-06-168367Actual
4121100.002022-08-168366Budget
36386104.002025-02-148366Actual
2508495.002024-04-158366Actual
37451120.002025-03-168336Actual
28233256.002024-07-168365Actual
1186286.002023-03-168346Actual
34733141.612024-12-1683613Actual
14523296.002023-06-168313Actual
6960220.002022-11-168314Actual
19751116.002023-11-168364Actual
30265417.002024-09-158313Actual
24793104.002024-04-158364Actual
1836037.992023-09-1683411Actual
1750816.722023-08-1683612Actual
17191182.902023-08-168368Actual
27811211.402024-06-1583612Actual
6696149.572022-10-168368Actual
30513241.002024-09-158365Actual
19632220.002023-11-168363Actual
2505134.002024-04-158356Actual
27929243.362024-06-1583613Actual
3172439.002024-10-158326Actual
32340168.852024-10-1583612Actual
33640344.002024-12-168313Actual
466240.002022-09-168373Budget
32728293.002024-11-158315Actual
36443414.002025-02-148317Actual
2839869.002024-07-168356Actual
9478100.002023-01-148316Budget
154118.212023-06-1683112Actual
11816137.002023-03-168336Actual
7238136.002022-11-168316Actual
3750371.002025-03-168356Actual
1488238.002022-06-168315Actual
1461444.002023-06-168373Actual
2765844.382024-06-1583511Actual
5569100.002022-09-168368Budget
1629948.632023-07-1783411Actual
28106493.002024-07-168314Actual
4772178.002022-09-168364Actual
18220210.182023-09-168368Actual
2148251.822023-12-1783611Actual
36916151.832025-02-1483612Actual
34496167.782024-12-1683611Actual
27139104.002024-06-158316Actual
835200.002022-05-168317Budget
26779162.662024-05-1583613Actual
33551148.622024-11-1583213Actual
9202200.002023-01-148314Budget
12767126.002023-04-168365Actual
1694646.002023-08-168356Actual
11251158.002023-03-168313Actual
1523780.552023-06-1683111Actual
8219184.002022-12-178315Actual
2923196.002024-08-158373Actual
13098100.002023-04-168366Budget
1936540.122023-10-1683411Actual
188088.002022-06-168366Actual
13427100.002023-04-168368Budget
234790.002022-07-178363Budget
332490.002022-07-178368Budget
391650.002022-08-168326Budget
16004256.002023-07-178317Actual
1998369.002023-11-168346Actual
9993196.542023-01-148328Actual
7816108.662022-11-168368Actual
2239746.502024-01-1483311Actual
35506146.512025-01-1483111Actual
1348200.002022-06-168314Budget
16746185.002023-08-168315Actual
2039349.702023-11-1683411Actual
8140200.002022-12-178364Budget
1384628.002023-05-168326Actual
976200.002022-05-168318Budget
205395.012023-11-1683212Actual
10515146.002023-02-148365Actual
6695100.002022-10-168368Budget
28431111.002024-07-168366Actual
5975200.002022-10-168315Budget
1939228.422023-10-1683511Actual
1191060.002023-03-168356Budget
3216192.252024-10-1583311Actual
1887474.002023-10-168316Actual
33466170.982024-11-1583612Actual
5322169.002022-09-168317Actual
18569419.002023-10-168313Actual
34141387.002024-12-168317Actual
1624511.402023-07-1783211Actual
1895555.002023-10-168346Actual
9479140.002023-01-148316Actual
35096102.002025-01-148316Actual
5897133.002022-10-168364Actual
3582581.962025-01-1483113Actual
144089.272023-05-1683112Actual
3673883.742025-02-1483411Actual
32607118.002024-11-158373Actual
28643214.722024-07-168368Actual
8938105.632022-12-178368Actual
35236101.002025-01-148366Actual
15179166.242023-06-168368Actual
1485436.002023-06-168326Actual
29139397.002024-08-158313Actual
2645343.312024-05-1583211Actual
16839111.002023-08-168316Actual
8361153.002022-12-178316Actual
29937103.952024-08-1583411Actual
1138830.002023-03-168373Budget
35885162.662025-01-1483613Actual
12110200.002023-03-168367Budget
1725200.002022-06-168336Budget
2656852.892024-05-1583611Actual
6037164.002022-10-168365Actual
907690.002023-01-148363Budget
9203253.002023-01-148314Actual
2020100.002022-06-168367Budget
8360100.002022-12-178316Budget
3558884.802025-01-1483411Actual
19844135.002023-11-168365Actual
5242100.002022-09-168366Budget
32821144.002024-11-158316Actual
14676114.002023-06-168364Actual
174506.082023-08-1683112Actual
36301144.002025-02-148336Actual
2337545.442024-02-1483311Actual
2036622.042023-11-1683311Actual
36598219.272025-02-148368Actual
26990240.002024-06-158364Actual

Generated 2025-06-15 14:24:13.652 UTC