[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-158317Actual
1960190.002022-06-168317Actual
15862115.002023-07-178336Actual
2299160.002024-02-148346Actual
130030.002022-06-168373Budget
5569100.002022-09-168368Budget
38778255.002025-04-168367Actual
391764.002022-08-168326Actual
35648115.652025-01-1483611Actual
1692072.002023-08-168346Actual
1190945.002023-03-168356Actual
28581554.122024-07-168318Actual
1847911.402023-09-1683112Actual
11640100.002023-03-168365Budget
8281140.002022-12-178365Actual
26332231.392024-05-158328Actual
1485436.002023-06-168326Actual
35706134.802025-01-1483112Actual
2133962.462023-12-1783111Actual
364172.002022-05-168315Actual
34701171.432024-12-1683213Actual
28291135.002024-07-168316Actual
181950.002022-06-168356Budget
27081195.002024-06-158365Actual
15621183.002023-07-178314Actual
10845100.002023-02-148366Budget
29387231.002024-08-158365Actual
14141137.452023-05-168328Actual
7159200.002022-11-168365Budget
20662221.002023-12-178363Actual
2502566.002024-04-158346Actual
2458212.462024-03-1583612Actual
38067225.232025-03-1683612Actual
616453.002022-10-168326Actual
2036622.042023-11-1683311Actual
25698293.002024-05-158313Actual
38864179.872025-04-168328Actual
3443594.382024-12-1683411Actual
4773200.002022-09-168364Budget
9400185.002023-01-148365Actual
2996130.002022-07-178366Actual
2370142.002024-03-158373Actual
2549667.782024-04-1583611Actual
363200.002022-05-168315Budget
6696149.572022-10-168368Actual
35448257.152025-01-148368Actual
31511423.002024-10-158314Actual
8751200.002022-12-178367Budget
26746227.572024-05-1583213Actual
3653200.002022-08-168364Budget
4445157.142022-08-168368Actual
17600237.002023-09-168363Actual
28844100.762024-07-1683611Actual
728763.002022-11-168326Actual
4121100.002022-08-168366Budget
25820270.002024-05-158314Actual
9590.002022-05-168363Budget
17036237.002023-08-168317Actual
10692141.002023-02-148336Actual
29139397.002024-08-158313Actual
13366146.542023-04-168328Actual
242430.002022-07-178373Budget
3221536.932024-10-1583511Actual
966942.002023-01-148356Actual
3632790.002025-02-148346Actual
245239.272024-03-1583112Actual
17777135.002023-09-168315Actual
9805223.002023-01-148317Actual
2352010.332024-02-1483112Actual
25176221.002024-04-158367Actual
2437735.872024-03-1583311Actual
16125157.142023-07-178328Actual
26065100.002024-05-158336Actual
11171100.002023-02-148368Budget
32340168.852024-10-1583612Actual
6586266.242022-10-168318Actual
3590280.002022-08-168314Budget
1409100.002022-06-168364Budget
14053238.002023-05-168367Actual
39157128.422025-04-1683112Actual
6116107.002022-10-168316Actual
20192328.362023-11-168318Actual
24674223.002024-04-158363Actual
3075200.002022-07-178317Budget
1336780.002023-04-168328Budget
3325869.912024-11-1583211Actual
1694646.002023-08-168356Actual
18066268.002023-09-168317Actual
11437260.002023-03-168314Actual
31391402.002024-10-158313Actual
30091173.102024-08-1583612Actual
8831231.392022-12-178318Actual
3213482.682024-10-1583211Actual
1196893.002023-03-168366Actual
1131180.002023-03-168363Budget
55240.002022-05-168326Budget
2601062.002024-05-158316Actual
5570141.992022-09-168368Actual
504100.002022-05-168316Budget
30176181.962024-08-1583213Actual
518464.002022-09-168356Actual
13819108.002023-05-168316Actual
3127587.222024-09-1583113Actual
10983178.002023-02-148367Actual
2045448.632023-11-1683611Actual
3458243.312024-12-1683212Actual
33675205.002024-12-168363Actual
1833337.992023-09-1683311Actual
154118.212023-06-1683112Actual
38836470.792025-04-168318Actual
19957111.002023-11-168336Actual
28431111.002024-07-168366Actual
4710280.002022-09-168314Budget
22251148.052024-01-148328Actual
2291089.002024-02-148316Actual
30923313.212024-09-158368Actual
14882109.002023-06-168336Actual
34910451.002025-01-148314Actual
11578204.002023-03-168315Actual
9944200.002023-01-148318Budget
3292850.002024-11-158356Actual
2831834.002024-07-168326Actual
13427100.002023-04-168368Budget
26425101.822024-05-1583111Actual
34262281.392024-12-168328Actual
4199200.002022-08-168317Budget
36478290.002025-02-148367Actual
1429051.822023-05-1683311Actual
2875687.992024-07-1683311Actual
31546240.002024-10-158364Actual
21126195.002023-12-178317Actual
2765844.382024-06-1583511Actual
896100.002022-05-168367Budget
3865375.002025-04-168356Actual
5321200.002022-09-168317Budget
33853252.002024-12-168315Actual
30208155.642024-08-1583613Actual
164189.272023-07-1783112Actual
29174217.002024-08-158363Actual
2193376.002024-01-148316Actual
27896234.592024-06-1583213Actual
1866147.002023-10-168373Actual
11863100.002023-03-168346Budget
5648100.002022-10-168313Budget
5322169.002022-09-168317Actual
34733141.612024-12-1683613Actual
36188207.002025-02-148365Actual
518360.002022-09-168356Budget
23107225.002024-02-148317Actual
13664153.002023-05-168364Actual
38898237.452025-04-168368Actual
10378135.002023-02-148364Actual
34674157.402024-12-1683113Actual
32550209.002024-11-158363Actual
2540932.672024-04-1583311Actual
5976206.002022-10-168315Actual
94102.002022-05-168363Actual
1968994.002023-11-168373Actual
35236101.002025-01-148366Actual
13428191.992023-04-168368Actual
1549132.002022-06-168365Actual
9806200.002023-01-148317Budget
2609156.002024-05-158346Actual
23262155.632024-02-148368Actual
571183.002022-10-168363Actual
21281169.272023-12-178368Actual
1898141.002023-10-168356Actual
9478100.002023-01-148316Budget
29445112.002024-08-158316Actual
2157314.592023-12-1783612Actual
1164100.002022-06-168313Budget
3520351.002025-01-148356Actual
33230185.872024-11-1583111Actual
14676114.002023-06-168364Actual
10984200.002023-02-148367Budget
1959200.002022-06-168317Budget
2355212.462024-02-1483612Actual
167640.002022-06-168326Budget
35328296.002025-01-148367Actual
504151.002022-09-168326Actual
423140.002022-05-168365Actual
7021200.002022-11-168364Budget
36656202.892025-02-1483111Actual
2239746.502024-01-1483311Actual
1243976.002023-04-168363Actual
9576100.002023-01-148336Budget
255548.212024-04-1583112Actual
1027036.002023-02-148373Actual
32607118.002024-11-158373Actual
27491211.692024-06-158368Actual
27750136.932024-06-1583112Actual
16839111.002023-08-168316Actual
7706200.002022-11-168318Budget
5649113.002022-10-168313Actual
1559360.002023-07-178373Actual
8752169.002022-12-178367Actual
130121.002022-06-168373Actual
20782145.002023-12-178364Actual
32515344.002024-11-158313Actual
38395235.002025-04-168364Actual
1727726.292023-08-1683211Actual
24203310.182024-03-158318Actual
2650746.502024-05-1583411Actual
755100.002022-05-168366Budget
33551148.622024-11-1583213Actual
16159234.422023-07-178368Actual
33760376.002024-12-168314Actual
3673883.742025-02-1483411Actual
30626120.002024-09-158336Actual
2301767.002024-02-148356Actual
1992936.002023-11-168326Actual
28643214.722024-07-168368Actual
36974164.412025-02-1483113Actual
35767225.232025-01-1483612Actual
1251647.002023-04-168373Actual
21664232.002024-01-148363Actual
32398139.852024-10-1583113Actual
2609200.002022-07-178315Budget
13178200.002023-04-168317Budget
24999121.002024-04-158336Actual
35852167.922025-01-1483213Actual
3059860.002024-09-158326Actual
8938105.632022-12-178368Actual
6037164.002022-10-168365Actual
2757760.332024-06-1583211Actual
5461345.032022-09-168318Actual
962377.002023-01-148346Actual
29797261.692024-08-158368Actual
3180460.002024-10-158356Actual
20987115.002023-12-178336Actual
601200.002022-05-168336Budget
1726150.002022-06-168336Actual
177398.002022-06-168346Actual
37303301.002025-03-168315Actual
7627191.002022-11-168367Actual
194835.012023-10-1683112Actual
27371266.002024-06-158367Actual
1686628.002023-08-168326Actual
1303777.002023-04-168356Actual
3558884.802025-01-1483411Actual
7894100.002022-12-178313Budget
36536551.092025-02-148318Actual
458474.002022-09-168363Actual
38275211.002025-04-168363Actual
13508341.002023-05-168313Actual
1408154.002022-06-168364Actual
12627200.002023-04-168364Budget
14734194.002023-06-168315Actual
36301144.002025-02-148336Actual
3284834.002024-11-158326Actual
32728293.002024-11-158315Actual
174506.082023-08-1683112Actual
34141387.002024-12-168317Actual
332490.002022-07-178368Budget
33945133.002024-12-168316Actual
36061480.002025-02-148314Actual
3790200.002022-08-168365Budget
9203253.002023-01-148314Actual
630751.002022-10-168356Actual
37338248.002025-03-168365Actual
32961129.002024-11-158366Actual
4525113.002022-09-168313Actual
20253222.302023-11-168368Actual
2746100.002022-07-178316Budget
20874181.002023-12-178365Actual
9341163.002023-01-148315Actual
2546326.292024-04-1583511Actual
855172.002022-12-178356Actual
6445264.002022-10-168317Actual
69655.002022-05-168356Actual
1176650.002023-03-168326Budget
1697998.002023-08-168366Actual
24851143.002024-04-158315Actual
1588864.002023-07-178346Actual
2837290.002024-07-168346Actual
32670298.002024-11-158364Actual
14769122.002023-06-168365Actual
2844150.002022-07-178336Actual
35885162.662025-01-1483613Actual
14175167.752023-05-168368Actual
30981148.632024-09-1583111Actual
2615066.002024-05-158366Actual
16533358.002023-08-168313Actual
2727997.002024-06-158366Actual
16653246.002023-08-168314Actual
11436200.002023-03-168314Budget
35386466.242025-01-148318Actual
16894106.002023-08-168336Actual
33110425.332024-11-158318Actual
7628200.002022-11-168367Budget
1629111.002022-06-168316Actual
3118344.382024-09-1583212Actual
29022122.312024-07-1683113Actual
12048187.002023-03-168317Actual
34945290.002025-01-148364Actual
2843200.002022-07-178336Budget
915530.002023-01-148373Budget
27929243.362024-06-1583613Actual
1544416.722023-06-1683612Actual
29763213.212024-08-158328Actual
2287139.002022-07-178313Actual
24759220.002024-04-158314Actual
3446234.802024-12-1683511Actual
30571125.002024-09-158316Actual
2204043.002024-01-148356Actual
25915234.002024-05-158315Actual
32014257.152024-10-158328Actual
15749163.002023-07-178365Actual
37627303.002025-03-168367Actual
39038127.362025-04-1683411Actual
1289550.002023-04-168326Budget
754107.002022-05-168366Actual
8220200.002022-12-178315Budget
245502.892024-03-1583212Actual
38601155.002025-04-168336Actual
10318217.002023-02-148314Actual
630860.002022-10-168356Budget
972788.002023-01-148366Actual
12110200.002023-03-168367Budget
26209320.002024-05-158317Actual
2106996.002023-12-178366Actual
33583238.102024-11-1583613Actual
1392651.002023-05-168356Actual
30420310.002024-09-158364Actual
3065271.002024-09-158346Actual
2147151.082022-06-168328Actual
6587200.002022-10-168318Budget
7099200.002022-11-168315Budget
30478264.002024-09-158315Actual
1064350.002023-02-148326Budget
29294222.002024-08-158364Actual
7895114.002022-12-178313Actual
915424.002023-01-148373Actual
11577200.002023-03-168315Budget
12846109.002023-04-168316Actual
10133121.002023-02-148313Actual
32458141.612024-10-1583613Actual
29259385.002024-08-158314Actual
3438141.192024-12-1683211Actual
29585102.002024-08-158366Actual
9865139.002023-01-148367Actual
11498169.002023-03-168364Actual
1730435.872023-08-1683311Actual
23764167.002024-03-158364Actual
1005380.002023-01-148368Budget
3172439.002024-10-158326Actual
6366100.002022-10-168366Budget
26779162.662024-05-1583613Actual
4012100.002022-08-168346Budget
8690200.002022-12-178317Budget
21161178.002023-12-178367Actual
30265417.002024-09-158313Actual
1990295.002023-11-168316Actual
1019289.002023-02-148363Actual
10457200.002023-02-148315Budget
38453253.002025-04-168315Actual
18929105.002023-10-168336Actual
19191190.482023-10-168328Actual
19163437.452023-10-168318Actual
850479.002022-12-178346Actual
32425224.062024-10-1583213Actual
34554110.342024-12-1683112Actual
15807100.002023-07-178316Actual
38743397.002025-04-168317Actual
2653411.402024-05-1583511Actual
3290297.002024-11-158346Actual
616550.002022-10-168326Budget
5836280.002022-10-168314Budget
13759117.002023-05-168365Actual
37593353.002025-03-168317Actual
4387178.362022-08-168328Actual
795490.002022-12-178363Actual
3869129.002022-08-168316Actual
636779.002022-10-168366Actual
13240200.002023-04-168367Budget
38125113.532025-03-1683113Actual
1025134.422022-05-168328Actual
855250.002022-12-178356Budget
2254817.782024-01-1483612Actual
2473142.002024-04-158373Actual
1594778.002023-07-178366Actual
23970117.002024-03-158336Actual
2530147.002022-07-178364Actual
12047200.002023-03-168317Budget
33138210.182024-11-158328Actual
30861596.552024-09-158318Actual
21247195.022023-12-178328Actual
1387484.002023-05-168336Actual
976200.002022-05-168318Budget
39304231.082025-04-1683213Actual
3405262.002024-12-168356Actual
8830200.002022-12-178318Budget
2440453.952024-03-1583411Actual
19717192.002023-11-168314Actual
32763282.002024-11-158365Actual
6635100.002022-10-168328Budget
3100940.122024-09-1583211Actual
17812167.002023-09-168365Actual
1446613.532023-05-1683612Actual
1838711.402023-09-1683511Actual
17719137.002023-09-168364Actual
9993196.542023-01-148328Actual
10132100.002023-02-148313Budget
406057.002022-08-168356Actual
33466170.982024-11-1583612Actual
3742339.002025-03-168326Actual
30029118.852024-08-1583112Actual
2505134.002024-04-158356Actual
35506146.512025-01-1483111Actual
7335100.002022-11-168336Budget
1931114.592023-10-1683211Actual
33795242.002024-12-168364Actual
5460200.002022-09-168318Budget
602130.002022-05-168336Actual
39337213.542025-04-1683613Actual
8360100.002022-12-178316Budget
37860116.722025-03-1683311Actual
4338200.002022-08-168318Budget
2611748.002024-05-158356Actual
33018402.002024-11-158317Actual
37887120.972025-03-1683411Actual
18101158.002023-09-168367Actual
4260200.002022-08-168367Budget
2473285.002022-07-178314Actual
3732167.002022-08-168315Actual
37245317.002025-03-168364Actual
840860.002022-12-178326Budget
17925125.002023-09-168336Actual
29971116.722024-08-1583611Actual
3791417.782025-03-1683511Actual
3800586.932025-03-1683112Actual
1901394.002023-10-168366Actual
33640344.002024-12-168313Actual
8081256.002022-12-178314Actual
513765.002022-09-168346Actual
8219184.002022-12-178315Actual
1933822.042023-10-1683311Actual
2242453.952024-01-1483411Actual
29642383.002024-08-158317Actual
10739117.002023-02-148346Actual
31894371.002024-10-158317Actual
27811211.402024-06-1583612Actual
16097342.002023-07-178318Actual
1360291.002023-05-168373Actual
10054164.722023-01-148368Actual
20747241.002023-12-178314Actual
3177881.002024-10-158346Actual
2172143.002024-01-148373Actual
21841194.002024-01-148315Actual
1523780.552023-06-1683111Actual
10515146.002023-02-148365Actual
10844115.002023-02-148366Actual
15714146.002023-07-178315Actual
803330.002022-12-178373Budget
11111143.512023-02-148328Actual
7020162.002022-11-168364Actual
37125292.002025-03-168363Actual
36443414.002025-02-148317Actual
17530.002022-05-168373Actual
2432260.332024-03-1583111Actual
16746185.002023-08-168315Actual
1111080.002023-02-148328Budget
1027130.002023-02-148373Budget
1423567.782023-05-1683111Actual
12298100.002023-03-168368Budget
293859.002022-07-178356Actual
27457317.752024-06-158328Actual
1431735.872023-05-1683411Actual
3067858.002024-09-158356Actual
26365222.302024-05-158368Actual
23729224.002024-03-158314Actual
2340252.892024-02-1483411Actual
11639189.002023-03-168365Actual
3014969.672024-08-1583113Actual
7816108.662022-11-168368Actual
12991100.002023-04-168346Budget
3402694.002024-12-168346Actual
18159288.972023-09-168318Actual
164455.012023-07-1783212Actual
5837278.002022-10-168314Actual
34616197.572024-12-1683612Actual
30889207.152024-09-158328Actual
7238136.002022-11-168316Actual
4200158.002022-08-168317Actual
28021254.002024-07-168363Actual
2136734.802023-12-1783211Actual
17157126.842023-08-168328Actual
1890139.002023-10-168326Actual
5975200.002022-10-168315Budget
144355.012023-05-1683212Actual
2399677.002024-03-158346Actual
18604202.002023-10-168363Actual
2031186.932023-11-1683111Actual
13318288.972023-04-168318Actual
1390070.002023-05-168346Actual
27429429.882024-06-158318Actual
22852131.002024-02-148365Actual
2878396.512024-07-1683411Actual
836178.002022-05-168317Actual
33404101.822024-11-1583112Actual
205128.212023-11-1683112Actual
19225157.142023-10-168368Actual
2099260.182022-06-168318Actual
795590.002022-12-178363Budget
2093281.002023-12-178316Actual
803232.002022-12-178373Actual
20840177.002023-12-178315Actual
2807891.002024-07-168373Actual
38360450.002025-04-168314Actual
781580.002022-11-168368Budget
4524100.002022-09-168313Budget
35293356.002025-01-148317Actual
9575138.002023-01-148336Actual
3676543.312025-02-1483511Actual
1019380.002023-02-148363Budget
15656141.002023-07-178364Actual
13630167.002023-05-168314Actual
2154010.332023-12-1783112Actual
2033925.232023-11-1683211Actual
1251730.002023-04-168373Budget
1138921.002023-03-168373Actual
22725211.002024-02-148314Actual
3402100.002022-08-168313Budget
34234466.242024-12-168318Actual
4992116.002022-09-168316Actual
1591457.002023-07-178356Actual
13099101.002023-04-168366Actual
742950.002022-11-168356Budget
27194150.002024-06-158336Actual
466240.002022-09-168373Budget
2881022.042024-07-1683511Actual
10319200.002023-02-148314Budget
1733156.082023-08-1683411Actual
234674.002022-07-178363Actual
1662599.002023-08-168373Actual
31928311.002024-10-158367Actual
27604128.422024-06-1583311Actual
16004256.002023-07-178317Actual
4386100.002022-08-168328Budget
1936540.122023-10-1683411Actual
2234281.612024-01-1483111Actual
28198264.002024-07-168315Actual
2747110.002022-07-178316Actual
39277122.312025-04-1683113Actual
36598219.272025-02-148368Actual
2497120.002024-04-158326Actual
3898473.102025-04-1683211Actual
326490.002022-07-178328Budget
31697124.002024-10-158316Actual
691330.002022-11-168373Budget
19632220.002023-11-168363Actual
6508180.002022-10-168367Actual
28964153.952024-07-1683612Actual
12626182.002023-04-168364Actual
2692895.002024-06-158373Actual
2472200.002022-07-178314Budget
1064246.002023-02-148326Actual
35151132.002025-01-148336Actual
23228152.602024-02-148328Actual
2579267.002024-05-158373Actual
999290.002023-01-148328Budget
242535.002022-07-178373Actual
907786.002023-01-148363Actual
13239177.002023-04-168367Actual
13724203.002023-05-168315Actual
2947238.002024-08-158326Actual
34790375.002025-01-148313Actual
11969100.002023-03-168366Budget
1349217.002022-06-168314Actual
10595120.002023-02-148316Actual
2893025.232024-07-1683212Actual
1629948.632023-07-1783411Actual
4259167.002022-08-168367Actual
9017127.002023-01-148313Actual
1842148.632023-09-1683611Actual
2004278.002023-11-168366Actual
3652157.002022-08-168364Actual
23142257.002024-02-148367Actual
28523247.002024-07-168367Actual
21988122.002024-01-148336Actual
28701185.872024-07-1683111Actual
11251158.002023-03-168313Actual
36797100.762025-02-1483611Actual
2952688.002024-08-158346Actual
6775155.002022-11-168313Actual
18781131.002023-10-168315Actual
69550.002022-05-168356Budget
11172149.572023-02-148368Actual
13098100.002023-04-168366Budget
23822179.002024-03-158315Actual
7755116.232022-11-168328Actual
36095284.002025-02-148364Actual
1384628.002023-05-168326Actual
225155.012024-01-1483112Actual
22640202.002024-02-148363Actual
6507200.002022-10-168367Budget
34176222.002024-12-168367Actual
6214140.002022-10-168336Actual
29049232.842024-07-1683213Actual
36916151.832025-02-1483612Actual
1535377.362023-06-1683611Actual
12705215.002023-04-168315Actual
1131089.002023-03-168363Actual
10924200.002023-02-148317Budget
11816137.002023-03-168336Actual
31155128.422024-09-1583112Actual
1739280.552023-08-1683611Actual
22965103.002024-02-148336Actual
33172257.152024-11-158368Actual
3106396.512024-09-1583411Actual
3671189.062025-02-1483311Actual
12706200.002023-04-168315Budget
28233256.002024-07-168365Actual
6038200.002022-10-168365Budget
14642209.002023-06-168314Actual
8879135.932022-12-178328Actual
3783332.672025-03-1683211Actual
38956160.342025-04-1683111Actual
8457100.002022-12-178336Budget
3668466.722025-02-1483211Actual
2923196.002024-08-158373Actual
34295219.272024-12-168368Actual
30300242.002024-09-158363Actual
3685596.512025-02-1483112Actual
28106493.002024-07-168314Actual
30768358.002024-09-158317Actual
9399200.002023-01-148365Budget
895143.002022-05-168367Actual
30385393.002024-09-158314Actual
2603721.002024-05-158326Actual
952660.002023-01-148326Budget
32306124.172024-10-1583112Actual
3591245.002022-08-168314Actual
11718123.002023-03-168316Actual
8611100.002022-12-178366Budget
2346266.722024-02-1483611Actual
9342200.002023-01-148315Budget
977273.812022-05-168318Actual
6213100.002022-10-168336Budget
16781185.002023-08-168365Actual
2237035.872024-01-1483211Actual
2671974.942024-05-1583113Actual
10458180.002023-02-148315Actual
1998369.002023-11-168346Actual
2196031.002024-01-148326Actual
3688324.162025-02-1483212Actual
2494476.002024-04-158316Actual
35096102.002025-01-148316Actual
9479140.002023-01-148316Actual
835200.002022-05-168317Budget
1632613.532023-07-1783511Actual
1529233.742023-06-1683311Actual
3561518.842025-01-1483511Actual
2402264.002024-03-158356Actual
17430.002022-05-168373Budget
12188245.032023-03-168318Actual
1797736.002023-09-168356Actual
2039349.702023-11-1683411Actual
6634135.932022-10-168328Actual
893780.002022-12-178368Budget
1083126.842022-05-168368Actual
2405467.002024-03-158366Actual
293750.002022-07-178356Budget
2777827.362024-06-1583212Actual
1765741.002023-09-168373Actual
1078668.002023-02-148356Actual
18569419.002023-10-168313Actual
5509100.002022-09-168328Budget
38488293.002025-04-168365Actual
2535486.932024-04-1583111Actual
748886.002022-11-168366Actual
25855187.002024-05-158364Actual
34408101.822024-12-1683311Actual
1493455.002023-06-168356Actual
2839869.002024-07-168356Actual
279529.002022-07-178326Actual
2139456.082023-12-1783311Actual
2394218.002024-03-158326Actual
4851200.002022-09-168315Budget
3857360.002025-04-168326Actual
31604279.002024-10-158315Actual
8140200.002022-12-178364Budget
23915113.002024-03-158316Actual
3750371.002025-03-168356Actual
3627336.002025-02-148326Actual
22760121.002024-02-148364Actual
15059227.002023-06-168367Actual
3868100.002022-08-168316Budget
11062295.032023-02-148318Actual
24886147.002024-04-158365Actual
29937103.952024-08-1583411Actual
3373276.002024-12-168373Actual
10738100.002023-02-148346Budget
9263200.002023-01-148364Budget
4711240.002022-09-168314Actual
3553479.482025-01-1483211Actual
2667200.002022-07-178365Actual
1827867.782023-09-1683111Actual
5897133.002022-10-168364Actual
1636043.312023-07-1783611Actual
967050.002023-01-148356Budget
5508160.182022-09-168328Actual
9945361.692023-01-148318Actual
7568200.002022-11-168317Budget
1628100.002022-06-168316Budget
887890.002022-12-178328Budget
33052278.002024-11-158367Actual
21875125.002024-01-148365Actual
37477102.002025-03-168346Actual
4993100.002022-09-168316Budget
34825224.002025-01-148363Actual
3488294.002025-01-148373Actual
1289442.002023-04-168326Actual
37396116.002025-03-168316Actual
35123.002022-05-168313Actual
7489100.002022-11-168366Budget
3918556.082025-04-1683212Actual
38546106.002025-04-168316Actual
1487200.002022-06-168315Budget
28488445.002024-07-168317Actual
2098200.002022-06-168318Budget
37713304.122025-03-168328Actual
35942308.002025-02-148313Actual
20220178.362023-11-168328Actual
21630312.002024-01-148313Actual
32106167.782024-10-1583111Actual
5242100.002022-09-168366Budget
2662714.592024-05-1583112Actual
4913165.002022-09-168365Actual
102490.002022-05-168328Budget
15117384.422023-06-168318Actual
1800983.002023-09-168366Actual
37805136.932025-03-1683111Actual
3076248.002022-07-178317Actual
10516100.002023-02-148365Budget
25950202.002024-05-158365Actual
19598334.002023-11-168313Actual
39099147.572025-04-1683611Actual
2648049.702024-05-1583311Actual
37090436.002025-03-168313Actual
29352293.002024-08-158315Actual
10691100.002023-02-148336Budget
6961200.002022-11-168314Budget
458580.002022-09-168363Budget
27549179.492024-06-1583111Actual
223217.002022-05-168314Actual
1621781.612023-07-1783111Actual
205395.012023-11-1683212Actual
16688124.002023-08-168364Actual
2337545.442024-02-1483311Actual
571080.002022-10-168363Budget
37685454.122025-03-168318Actual
12189200.002023-03-168318Budget
578942.002022-10-168373Actual
4852209.002022-09-168315Actual
174776.082023-08-1683212Actual
34000144.002024-12-168336Actual
7100152.002022-11-168315Actual
3343224.162024-11-1583212Actual
25234367.752024-04-158318Actual
31302155.642024-09-1583213Actual
19844135.002023-11-168365Actual
23609331.002024-03-158313Actual
5243112.002022-09-168366Actual
3966136.002022-08-168336Actual
36386104.002025-02-148366Actual
38686117.002025-04-168366Actual
6261114.002022-10-168346Actual

Generated 2025-06-15 11:27:48.571 UTC