[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 1000   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-11-188328Actual
28701185.872024-07-1883111Actual
293750.002022-07-198356Budget
20747241.002023-12-198314Actual
5837278.002022-10-188314Actual
12565200.002023-04-188314Budget
4773200.002022-09-188364Budget
3965100.002022-08-188336Budget
648100.002022-05-188346Budget
3035794.002024-09-178373Actual
8879135.932022-12-198328Actual
1485436.002023-06-188326Actual
1190945.002023-03-188356Actual
205128.212023-11-1883112Actual
2019151.002022-06-188367Actual
17777135.002023-09-188315Actual
13178200.002023-04-188317Budget
518464.002022-09-188356Actual
4711240.002022-09-188314Actual
38453253.002025-04-188315Actual
3331272.042024-11-1783411Actual
33551148.622024-11-1783213Actual
3076248.002022-07-198317Actual
2394218.002024-03-178326Actual
2036622.042023-11-1883311Actual
38275211.002025-04-188363Actual
2098200.002022-06-188318Budget
17719137.002023-09-188364Actual
30208155.642024-08-1783613Actual
164455.012023-07-1983212Actual
9865139.002023-01-168367Actual
27750136.932024-06-1783112Actual
3284834.002024-11-178326Actual
1523780.552023-06-1883111Actual
1395988.002023-05-188366Actual
8281140.002022-12-198365Actual
1901394.002023-10-188366Actual
15117384.422023-06-188318Actual
7335100.002022-11-188336Budget
6834103.002022-11-188363Actual
3865375.002025-04-188356Actual
23142257.002024-02-168367Actual
12109138.002023-03-188367Actual
795490.002022-12-198363Actual
26425101.822024-05-1783111Actual
242430.002022-07-198373Budget
35506146.512025-01-1683111Actual
1931114.592023-10-1883211Actual
3790200.002022-08-188365Budget
24231169.272024-03-178328Actual
32340168.852024-10-1783612Actual
2530147.002022-07-198364Actual
37593353.002025-03-188317Actual
2057015.652023-11-1883612Actual
2844150.002022-07-198336Actual
8081256.002022-12-198314Actual
1222102.002022-06-188363Actual
30889207.152024-09-178328Actual
29585102.002024-08-178366Actual
32961129.002024-11-178366Actual
364172.002022-05-188315Actual
616453.002022-10-188326Actual
12706200.002023-04-188315Budget
24999121.002024-04-178336Actual
10378135.002023-02-168364Actual
31837102.002024-10-178366Actual
5836280.002022-10-188314Budget
5570141.992022-09-188368Actual
1730435.872023-08-1883311Actual
1303777.002023-04-188356Actual
174776.082023-08-1883212Actual
23228152.602024-02-168328Actual
7755116.232022-11-188328Actual
19105259.002023-10-188367Actual
5508160.182022-09-188328Actual
691233.002022-11-188373Actual
182044.002022-06-188356Actual
4386100.002022-08-188328Budget
3512345.002025-01-168326Actual
30981148.632024-09-1783111Actual
282165.002022-05-188364Actual
2147151.082022-06-188328Actual
326490.002022-07-198328Budget
3059860.002024-09-178326Actual
7568200.002022-11-188317Budget
1526513.532023-06-1883211Actual
1881100.002022-06-188366Budget
21161178.002023-12-198367Actual
2287139.002022-07-198313Actual
28902126.292024-07-1883112Actual
1559360.002023-07-198373Actual
738280.002022-11-188346Budget
578942.002022-10-188373Actual
601200.002022-05-188336Budget
34353215.662024-12-1883111Actual
2440453.952024-03-1783411Actual
36386104.002025-02-168366Actual
8690200.002022-12-198317Budget
2875687.992024-07-1883311Actual
3216192.252024-10-1783311Actual
1431735.872023-05-1883411Actual
177398.002022-06-188346Actual
10738100.002023-02-168346Budget
10132100.002023-02-168313Budget
36153313.002025-02-168315Actual
167640.002022-06-188326Budget
33466170.982024-11-1783612Actual
21664232.002024-01-168363Actual
795590.002022-12-198363Budget
28198264.002024-07-188315Actual
5242100.002022-09-188366Budget
18929105.002023-10-188336Actual
893780.002022-12-198368Budget
7628200.002022-11-188367Budget
5090100.002022-09-188336Budget
2239746.502024-01-1683311Actual
1223680.002023-03-188328Budget
31639266.002024-10-178365Actual
22165225.002024-01-168367Actual
194835.012023-10-1883112Actual
3213482.682024-10-1783211Actual
38864179.872025-04-188328Actual
32306124.172024-10-1783112Actual
3067858.002024-09-178356Actual
5648100.002022-10-188313Budget
283100.002022-05-188364Budget
30265417.002024-09-178313Actual
22760121.002024-02-168364Actual
836178.002022-05-188317Actual
36656202.892025-02-1683111Actual
33138210.182024-11-178328Actual
2505134.002024-04-178356Actual
728660.002022-11-188326Budget
1487200.002022-06-188315Budget
32398139.852024-10-1783113Actual
8689180.002022-12-198317Actual
1083126.842022-05-188368Actual
12376124.002023-04-188313Actual
35123.002022-05-188313Actual
2157314.592023-12-1983612Actual
3118344.382024-09-1783212Actual
1423567.782023-05-1883111Actual
3750371.002025-03-188356Actual
9342200.002023-01-168315Budget
55240.002022-05-188326Budget
34733141.612024-12-1883613Actual
3671189.062025-02-1683311Actual
23857163.002024-03-178365Actual
3403132.002022-08-188313Actual
38183266.172025-03-1883613Actual
13366146.542023-04-188328Actual
458474.002022-09-188363Actual
38125113.532025-03-1883113Actual
32635493.002024-11-178314Actual
279440.002022-07-198326Budget
2106996.002023-12-198366Actual
28233256.002024-07-188365Actual
18159288.972023-09-188318Actual
2610200.002022-07-198315Actual
3005725.232024-08-1783212Actual
29445112.002024-08-178316Actual
15145143.512023-06-188328Actual
33404101.822024-11-1783112Actual
1005380.002023-01-168368Budget
5089118.002022-09-188336Actual
8611100.002022-12-198366Budget
2446584.802024-03-1783611Actual
2286100.002022-07-198313Budget
12377100.002023-04-188313Budget
616550.002022-10-188326Budget
2133962.462023-12-1983111Actual
3446234.802024-12-1883511Actual
8140200.002022-12-198364Budget
9478100.002023-01-168316Budget
10983178.002023-02-168367Actual
31697124.002024-10-178316Actual
3138100.002022-07-198367Budget
39219211.402025-04-1883612Actual
2245784.802024-01-1683611Actual
2494476.002024-04-178316Actual
1493455.002023-06-188356Actual
3180460.002024-10-178356Actual
3676543.312025-02-1683511Actual
39038127.362025-04-1883411Actual
23200285.932024-02-168318Actual
1138830.002023-03-188373Budget
15059227.002023-06-188367Actual
13724203.002023-05-188315Actual
27811211.402024-06-1783612Actual
39099147.572025-04-1883611Actual
952660.002023-01-168326Budget
37396116.002025-03-188316Actual
32607118.002024-11-178373Actual
27604128.422024-06-1783311Actual
855172.002022-12-198356Actual
12627200.002023-04-188364Budget
2355212.462024-02-1683612Actual
2136734.802023-12-1983211Actual
36301144.002025-02-168336Actual
32458141.612024-10-1783613Actual
28106493.002024-07-188314Actual
2807891.002024-07-188373Actual
12626182.002023-04-188364Actual
32188108.212024-10-1783411Actual
35293356.002025-01-168317Actual
13177174.002023-04-188317Actual
1251730.002023-04-188373Budget
1390070.002023-05-188346Actual
2443112.462024-03-1783511Actual
30513241.002024-09-178365Actual
2254817.782024-01-1683612Actual
952751.002023-01-168326Actual
27048281.002024-06-178315Actual
1461444.002023-06-188373Actual
1138921.002023-03-188373Actual
15536197.002023-07-198363Actual
33640344.002024-12-188313Actual
36246150.002025-02-168316Actual
21783103.002024-01-168364Actual
36443414.002025-02-168317Actual
37947123.102025-03-1883611Actual
17157126.842023-08-188328Actual
24759220.002024-04-178314Actual
3075200.002022-07-198317Budget
9944200.002023-01-168318Budget
36598219.272025-02-168368Actual
7238136.002022-11-188316Actual
11437260.002023-03-188314Actual
967050.002023-01-168356Budget
37210471.002025-03-188314Actual
6695100.002022-10-188368Budget
5975200.002022-10-188315Budget
346580.002022-08-188363Budget
31894371.002024-10-178317Actual
33524134.592024-11-1783113Actual
15179166.242023-06-188368Actual
33853252.002024-12-188315Actual
2148251.822023-12-1983611Actual
1727726.292023-08-1883211Actual
1496779.002023-06-188366Actual
14018197.002023-05-188317Actual
1408154.002022-06-188364Actual
33795242.002024-12-188364Actual
3520351.002025-01-168356Actual
4992116.002022-09-188316Actual
3718290.002025-03-188373Actual
3106396.512024-09-1783411Actual
10692141.002023-02-168336Actual
2666115.652024-05-1783612Actual
13427100.002023-04-188368Budget
3558884.802025-01-1683411Actual
1019380.002023-02-168363Budget
16125157.142023-07-198328Actual
19844135.002023-11-188365Actual
976200.002022-05-188318Budget
6586266.242022-10-188318Actual
33675205.002024-12-188363Actual
35038195.002025-01-168365Actual
22640202.002024-02-168363Actual
3857360.002025-04-188326Actual
37747296.542025-03-188368Actual
25820270.002024-05-178314Actual
2242453.952024-01-1683411Actual
2099260.182022-06-188318Actual
38067225.232025-03-1883612Actual
167749.002022-06-188326Actual
5509100.002022-09-188328Budget
781580.002022-11-188368Budget
20134160.002023-11-188367Actual
11863100.002023-03-188346Budget
19632220.002023-11-188363Actual
6635100.002022-10-188328Budget
11640100.002023-03-188365Budget
4387178.362022-08-188328Actual
1360291.002023-05-188373Actual
3627336.002025-02-168326Actual
5321200.002022-09-188317Budget
4524100.002022-09-188313Budget
27692126.292024-06-1783611Actual
3265114.722022-07-198328Actual
3100940.122024-09-1783211Actual
504151.002022-09-188326Actual
3688324.162025-02-1683212Actual
29049232.842024-07-1883213Actual
15862115.002023-07-198336Actual
2893025.232024-07-1883212Actual
518360.002022-09-188356Budget
3553479.482025-01-1683211Actual
6038200.002022-10-188365Budget
29677273.002024-08-178367Actual
7816108.662022-11-188368Actual
7099200.002022-11-188315Budget
29294222.002024-08-178364Actual
33018402.002024-11-178317Actual
27631100.762024-06-1783411Actual
3458243.312024-12-1883212Actual
30768358.002024-09-178317Actual
8360100.002022-12-198316Budget
1303860.002023-04-188356Budget
2473285.002022-07-198314Actual
13428191.992023-04-188368Actual
1847911.402023-09-1883112Actual
33887271.002024-12-188365Actual
2955256.002024-08-178356Actual
1795156.002023-09-188346Actual
33172257.152024-11-178368Actual
3635370.002025-02-168356Actual
10691100.002023-02-168336Budget
728763.002022-11-188326Actual
3402694.002024-12-188346Actual
3148387.002024-10-178373Actual
3402100.002022-08-188313Budget
31155128.422024-09-1783112Actual
999290.002023-01-168328Budget
1384628.002023-05-188326Actual
34825224.002025-01-168363Actual
3803323.102025-03-1883212Actual
9399200.002023-01-168365Budget
2890100.002022-07-198346Budget
1588864.002023-07-198346Actual
12048187.002023-03-188317Actual
5382136.002022-09-188367Actual
234790.002022-07-198363Budget
1838711.402023-09-1883511Actual
4772178.002022-09-188364Actual
26956372.002024-06-178314Actual
23609331.002024-03-178313Actual
3172439.002024-10-178326Actual
11718123.002023-03-188316Actual
1851216.722023-09-1883612Actual
8361153.002022-12-198316Actual
406057.002022-08-188356Actual
2611748.002024-05-178356Actual
10845100.002023-02-168366Budget
1624511.402023-07-1983211Actual
3323155.632022-07-198368Actual
17600237.002023-09-188363Actual
23262155.632024-02-168368Actual
1772100.002022-06-188346Budget
14113338.972023-05-188318Actual
3065271.002024-09-178346Actual
36095284.002025-02-168364Actual
1544416.722023-06-1883612Actual
1750816.722023-08-1883612Actual
13664153.002023-05-188364Actual
2204043.002024-01-168356Actual
28431111.002024-07-188366Actual
39304231.082025-04-1883213Actual
578840.002022-10-188373Budget
19717192.002023-11-188314Actual
966942.002023-01-168356Actual
5460200.002022-09-188318Budget
11815100.002023-03-188336Budget
1131089.002023-03-188363Actual
1890139.002023-10-188326Actual
7021200.002022-11-188364Budget
27896234.592024-06-1783213Actual
2144811.402023-12-1983511Actual
16653246.002023-08-188314Actual
3290297.002024-11-178346Actual
18569419.002023-10-188313Actual
1628100.002022-06-188316Budget
27220106.002024-06-178346Actual
2923196.002024-08-178373Actual
255548.212024-04-1783112Actual
1176650.002023-03-188326Budget
31546240.002024-10-178364Actual
28581554.122024-07-188318Actual
38778255.002025-04-188367Actual
26304542.002024-05-178318Actual
11171100.002023-02-168368Budget
6961200.002022-11-188314Budget
6260100.002022-10-188346Budget
19809163.002023-11-188315Actual
222200.002022-05-188314Budget
1697998.002023-08-188366Actual
14175167.752023-05-188368Actual
755100.002022-05-188366Budget
21749196.002024-01-168314Actual
94102.002022-05-188363Actual
571183.002022-10-188363Actual
2549667.782024-04-1783611Actual
4525113.002022-09-188313Actual
293859.002022-07-198356Actual
13239177.002023-04-188367Actual
29855184.812024-08-1783111Actual
1726150.002022-06-188336Actual
28523247.002024-07-188367Actual
8457100.002022-12-198336Budget
1968994.002023-11-188373Actual
2020100.002022-06-188367Budget
3438141.192024-12-1883211Actual
20782145.002023-12-198364Actual
2095930.002023-12-198326Actual
17565397.002023-09-188313Actual
1387484.002023-05-188336Actual
4013101.002022-08-188346Actual
2601062.002024-05-178316Actual
6116107.002022-10-188316Actual
22223295.032024-01-168318Actual
1629948.632023-07-1983411Actual
37125292.002025-03-188363Actual
1842148.632023-09-1883611Actual
30861596.552024-09-178318Actual
3742339.002025-03-188326Actual
2561310.332024-04-1783612Actual
748886.002022-11-188366Actual
8141175.002022-12-198364Actual
37627303.002025-03-188367Actual
630860.002022-10-188356Budget
18101158.002023-09-188367Actual
205395.012023-11-1883212Actual
2299160.002024-02-168346Actual
2650746.502024-05-1783411Actual
17530.002022-05-188373Actual
23107225.002024-02-168317Actual
1165142.002022-06-188313Actual
34496167.782024-12-1883611Actual
1550200.002022-06-188365Budget
23644182.002024-03-178363Actual
3862777.002025-04-188346Actual
11577200.002023-03-188315Budget
2831834.002024-07-188326Actual
14523296.002023-06-188313Actual
32425224.062024-10-1783213Actual
27457317.752024-06-178328Actual
32106167.782024-10-1783111Actual
2237035.872024-01-1683211Actual
27081195.002024-06-178365Actual
30626120.002024-09-178336Actual
35448257.152025-01-168368Actual
2878396.512024-07-1883411Actual
1243976.002023-04-188363Actual
2667200.002022-07-198365Actual
38601155.002025-04-188336Actual
13098100.002023-04-188366Budget
35648115.652025-01-1683611Actual
26065100.002024-05-178336Actual
30571125.002024-09-178316Actual
3833264.002025-04-188373Actual
15024295.002023-06-188317Actual
1765741.002023-09-188373Actual
1830614.592023-09-1883211Actual
1992936.002023-11-188326Actual
37805136.932025-03-1883111Actual
32048254.122024-10-178368Actual
1936540.122023-10-1883411Actual
38395235.002025-04-188364Actual
20874181.002023-12-198365Actual
2648049.702024-05-1783311Actual
3177881.002024-10-178346Actual
12847100.002023-04-188316Budget
10984200.002023-02-168367Budget
3137138.002022-07-198367Actual
2579267.002024-05-178373Actual
2497120.002024-04-178326Actual
25950202.002024-05-178365Actual
28643214.722024-07-188368Actual
34616197.572024-12-1883612Actual
9576100.002023-01-168336Budget
34910451.002025-01-168314Actual
1725200.002022-06-188336Budget
195106.082023-10-1883212Actual
466240.002022-09-188373Budget
8752169.002022-12-198367Actual
9805223.002023-01-168317Actual
8282200.002022-12-198365Budget
2538213.532024-04-1783211Actual
7160157.002022-11-188365Actual
15714146.002023-07-198315Actual
2692895.002024-06-178373Actual
25141306.002024-04-178317Actual
2839869.002024-07-188356Actual
19163437.452023-10-188318Actual
28844100.762024-07-1883611Actual
2042028.422023-11-1883511Actual
17685175.002023-09-188314Actual
22725211.002024-02-168314Actual
64984.002022-05-188346Actual
3590280.002022-08-188314Budget
102490.002022-05-188328Budget
2872951.822024-07-1883211Actual
14676114.002023-06-188364Actual
1251647.002023-04-188373Actual
34262281.392024-12-188328Actual
3668466.722025-02-1683211Actual
2656852.892024-05-1783611Actual
26365222.302024-05-178368Actual
4914200.002022-09-188365Budget
38240375.002025-04-188313Actual
164189.272023-07-1983112Actual
14053238.002023-05-188367Actual
2402264.002024-03-178356Actual
31928311.002024-10-178367Actual
3014969.672024-08-1783113Actual
2543634.802024-04-1783411Actual
174506.082023-08-1883112Actual
1928381.612023-10-1883111Actual
6037164.002022-10-188365Actual
3869129.002022-08-188316Actual
27549179.492024-06-1783111Actual
6214140.002022-10-188336Actual
7020162.002022-11-188364Actual
11639189.002023-03-188365Actual
17191182.902023-08-188368Actual
13759117.002023-05-188365Actual
2668200.002022-07-198365Budget
11816137.002023-03-188336Actual
39277122.312025-04-1883113Actual
34100.002022-05-188313Budget
602130.002022-05-188336Actual
35096102.002025-01-168316Actual
29174217.002024-08-178363Actual
3373276.002024-12-188373Actual
2502566.002024-04-178346Actual
12188245.032023-03-188318Actual
21219395.032023-12-198318Actual
1164100.002022-06-188313Budget
10739117.002023-02-168346Actual
7894100.002022-12-198313Budget
30923313.212024-09-178368Actual
391650.002022-08-188326Budget
2033925.232023-11-1883211Actual
1739280.552023-08-1883611Actual
9017127.002023-01-168313Actual
122390.002022-06-188363Budget
10924200.002023-02-168317Budget
10595120.002023-02-168316Actual
18816185.002023-10-188365Actual
7100152.002022-11-188315Actual
23822179.002024-03-178315Actual
19751116.002023-11-188364Actual
10516100.002023-02-168365Budget
1392651.002023-05-188356Actual
24145188.002024-03-178367Actual
2765844.382024-06-1783511Actual
35236101.002025-01-168366Actual
4993100.002022-09-188316Budget
245502.892024-03-1783212Actual
1336780.002023-04-188328Budget
1866147.002023-10-188373Actual
144355.012023-05-1883212Actual
37090436.002025-03-188313Actual
4120137.002022-08-188366Actual
10379200.002023-02-168364Budget
1627236.932023-07-1983311Actual
8080200.002022-12-198314Budget
630751.002022-10-188356Actual
3071190.002024-09-178366Actual
1064350.002023-02-168326Budget
14734194.002023-06-188315Actual
30029118.852024-08-1783112Actual
1939228.422023-10-1883511Actual
2746100.002022-07-198316Budget
214690.002022-06-188328Budget
1191060.002023-03-188356Budget
1686628.002023-08-188326Actual
505133.002022-05-188316Actual
24793104.002024-04-178364Actual
16568211.002023-08-188363Actual
37685454.122025-03-188318Actual
11111143.512023-02-168328Actual
19225157.142023-10-188368Actual
33583238.102024-11-1783613Actual
2891101.002022-07-198346Actual
24203310.182024-03-178318Actual
4852209.002022-09-188315Actual
915530.002023-01-168373Budget
4851200.002022-09-188315Budget
12990112.002023-04-188346Actual
31334159.152024-09-1783613Actual
21875125.002024-01-168365Actual
3685596.512025-02-1683112Actual
2103958.002023-12-198356Actual
2269787.002024-02-168373Actual
3783332.672025-03-1883211Actual
5322169.002022-09-188317Actual
35414217.752025-01-168328Actual
24886147.002024-04-178365Actual
2603721.002024-05-178326Actual
7489100.002022-11-188366Budget
24639372.002024-04-178313Actual
2399677.002024-03-178346Actual
2432260.332024-03-1783111Actual
6117100.002022-10-188316Budget
25234367.752024-04-178318Actual
14882109.002023-06-188336Actual
1426313.532023-05-1883211Actual
9866200.002023-01-168367Budget
36974164.412025-02-1683113Actual
2727997.002024-06-178366Actual
22284158.662024-01-168368Actual
27139104.002024-06-178316Actual
29352293.002024-08-178315Actual
2508495.002024-04-178366Actual
2093281.002023-12-198316Actual
3517780.002025-01-168346Actual
33110425.332024-11-178318Actual
742950.002022-11-188356Budget
220890.002022-06-188368Budget
22818173.002024-02-168315Actual
3901173.102025-04-1883311Actual
354340.002022-08-188373Actual
1446613.532023-05-1883612Actual
7895114.002022-12-198313Actual
3731200.002022-08-188315Budget
36564217.752025-02-168328Actual
5896200.002022-10-188364Budget
2988341.192024-08-1783211Actual
12767126.002023-04-188365Actual
1243880.002023-04-188363Budget
1176768.002023-03-188326Actual
3216200.002022-07-198318Budget
2435026.292024-03-1783211Actual
181950.002022-06-188356Budget
27336332.002024-06-178317Actual
1435051.822023-05-1883611Actual
36478290.002025-02-168367Actual
11251158.002023-03-188313Actual
2207158.662022-06-188368Actual
1131180.002023-03-188363Budget
27491211.692024-06-178368Actual
38488293.002025-04-188365Actual
7336138.002022-11-188336Actual
2997100.002022-07-198366Budget
2293721.002024-02-168326Actual
2615066.002024-05-178366Actual
29937103.952024-08-1783411Actual
1933822.042023-10-1883311Actual
7239100.002022-11-188316Budget
16159234.422023-07-198368Actual
3408492.002024-12-188366Actual
12189200.002023-03-188318Budget
11250100.002023-03-188313Budget
2609156.002024-05-178346Actual
1833337.992023-09-1883311Actual
4446100.002022-08-188368Budget
25698293.002024-05-178313Actual
12705215.002023-04-188315Actual
29139397.002024-08-178313Actual
1898141.002023-10-188356Actual
3397240.002024-12-188326Actual
5569100.002022-09-188368Budget
20840177.002023-12-198315Actual
34554110.342024-12-1883112Actual
12298100.002023-03-188368Budget
17870113.002023-09-188316Actual
36797100.762025-02-1683611Actual
977273.812022-05-188318Actual
1535377.362023-06-1883611Actual
1111080.002023-02-168328Budget
24851143.002024-04-178315Actual
458580.002022-09-188363Budget
26779162.662024-05-1783613Actual
34141387.002024-12-188317Actual
9479140.002023-01-168316Actual
16533358.002023-08-188313Actual
18187135.932023-09-188328Actual
2609200.002022-07-198315Budget
1349217.002022-06-188314Actual
11719100.002023-03-188316Budget
895143.002022-05-188367Actual
29763213.212024-08-178328Actual
7707226.842022-11-188318Actual
23915113.002024-03-178316Actual
4259167.002022-08-188367Actual
1827867.782023-09-1883111Actual
3217304.122022-07-198318Actual
6507200.002022-10-188367Budget
9341163.002023-01-168315Actual
2653411.402024-05-1783511Actual
25915234.002024-05-178315Actual
10515146.002023-02-168365Actual
1789732.002023-09-188326Actual
26746227.572024-05-1783213Actual
38546106.002025-04-188316Actual
691330.002022-11-188373Budget
35003335.002025-01-168315Actual
2142153.952023-12-1983411Actual
1078560.002023-02-168356Budget
31217188.002024-09-1783612Actual
6445264.002022-10-188317Actual
504100.002022-05-188316Budget
1735814.592023-08-1883511Actual
405960.002022-08-188356Budget
32728293.002024-11-178315Actual
6508180.002022-10-188367Actual
9203253.002023-01-168314Actual
803232.002022-12-198373Actual
1632613.532023-07-1983511Actual
423140.002022-05-188365Actual
30420310.002024-09-178364Actual
20192328.362023-11-188318Actual
1027130.002023-02-168373Budget
34000144.002024-12-188336Actual
3673883.742025-02-1683411Actual
12110200.002023-03-188367Budget
1887474.002023-10-188316Actual
17036237.002023-08-188317Actual
4445157.142022-08-188368Actual
571080.002022-10-188363Budget
28140242.002024-07-188364Actual
2340252.892024-02-1683411Actual
1797736.002023-09-188356Actual
1223798.052023-03-188328Actual
1429051.822023-05-1883311Actual
31986478.362024-10-178318Actual
962280.002023-01-168346Budget
11062295.032023-02-168318Actual
225155.012024-01-1683112Actual
38743397.002025-04-188317Actual
15807100.002023-07-198316Actual
20627372.002023-12-198313Actual
1549132.002022-06-188365Actual
7627191.002022-11-188367Actual
37887120.972025-03-1883411Actual
391764.002022-08-188326Actual
2196031.002024-01-168326Actual
21126195.002023-12-198317Actual
11969100.002023-03-188366Budget
20253222.302023-11-188368Actual
855250.002022-12-198356Budget
1647610.332023-07-1983612Actual
36061480.002025-02-168314Actual
30300242.002024-09-178363Actual
22130222.002024-01-168317Actual
2101379.002023-12-198346Actual
775490.002022-11-188328Budget
223217.002022-05-188314Actual
1196893.002023-03-188366Actual
28291135.002024-07-188316Actual
12991100.002023-04-188346Budget
1942567.782023-10-1883611Actual
2757760.332024-06-1783211Actual
9400185.002023-01-168365Actual
29022122.312024-07-1883113Actual
2458212.462024-03-1783612Actual
738393.002022-11-188346Actual
3343224.162024-11-1783212Actual
33346113.532024-11-1783611Actual
2172143.002024-01-168373Actual
2139456.082023-12-1983311Actual
11172149.572023-02-168368Actual
9806200.002023-01-168317Budget
23970117.002024-03-178336Actual
4913165.002022-09-188365Actual
10318217.002023-02-168314Actual
1836037.992023-09-1883411Actual
31036117.782024-09-1783311Actual
2881022.042024-07-1883511Actual
20099258.002023-11-188317Actual
2045448.632023-11-1883611Actual
25733213.002024-05-178363Actual
33945133.002024-12-188316Actual
6587200.002022-10-188318Budget
10458180.002023-02-168315Actual
32014257.152024-10-178328Actual
1621781.612023-07-1983111Actual
6775155.002022-11-188313Actual
1409100.002022-06-188364Budget
3556187.992025-01-1683311Actual
28488445.002024-07-188317Actual
1694646.002023-08-188356Actual
37860116.722025-03-1883311Actual
26209320.002024-05-178317Actual
2535486.932024-04-1783111Actual
2154010.332023-12-1983112Actual
1998369.002023-11-188346Actual
37001181.962025-02-1683213Actual
5461345.032022-09-188318Actual
16688124.002023-08-188364Actual
35767225.232025-01-1683612Actual
34945290.002025-01-168364Actual
18066268.002023-09-188317Actual
16894106.002023-08-188336Actual
234674.002022-07-198363Actual
2662714.592024-05-1783112Actual
33230185.872024-11-1783111Actual

Generated 2025-06-17 23:47:56.659 UTC