[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 960  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-12-188366Actual
7816108.662022-11-178368Actual
10692141.002023-02-158336Actual
896100.002022-05-178367Budget
32515344.002024-11-168313Actual
1847911.402023-09-1783112Actual
743039.002022-11-178356Actual
17777135.002023-09-178315Actual
8140200.002022-12-188364Budget
2399677.002024-03-168346Actual
855172.002022-12-188356Actual
406057.002022-08-178356Actual
9399200.002023-01-158365Budget
27491211.692024-06-168368Actual
2193376.002024-01-158316Actual
31511423.002024-10-168314Actual
1594778.002023-07-188366Actual
19163437.452023-10-178318Actual
6445264.002022-10-178317Actual
37210471.002025-03-178314Actual
3446234.802024-12-1783511Actual
14018197.002023-05-178317Actual
242430.002022-07-188373Budget
1928381.612023-10-1783111Actual
29585102.002024-08-168366Actual
10594100.002023-02-158316Budget
11499200.002023-03-178364Budget
10133121.002023-02-158313Actual
30091173.102024-08-1683612Actual
32014257.152024-10-168328Actual
1482792.002023-06-178316Actual
12377100.002023-04-178313Budget
10379200.002023-02-158364Budget
28291135.002024-07-178316Actual
2540932.672024-04-1683311Actual
1027036.002023-02-158373Actual
27692126.292024-06-1683611Actual
11639189.002023-03-178365Actual
10844115.002023-02-158366Actual
3127587.222024-09-1683113Actual
6508180.002022-10-178367Actual
15024295.002023-06-178317Actual
7568200.002022-11-178317Budget
504151.002022-09-178326Actual
26425101.822024-05-1683111Actual
23729224.002024-03-168314Actual
1544416.722023-06-1783612Actual
9342200.002023-01-158315Budget
2837290.002024-07-178346Actual
2497120.002024-04-168326Actual
2440453.952024-03-1683411Actual
1887474.002023-10-178316Actual
37033157.402025-02-1583613Actual
636779.002022-10-178366Actual
2653411.402024-05-1683511Actual
11816137.002023-03-178336Actual
195106.082023-10-1783212Actual
3857360.002025-04-178326Actual
795490.002022-12-188363Actual
4524100.002022-09-178313Budget
3408492.002024-12-178366Actual
29797261.692024-08-168368Actual
24231169.272024-03-168328Actual
2103958.002023-12-188356Actual
2531100.002022-07-188364Budget
34825224.002025-01-158363Actual
2843200.002022-07-188336Budget
30981148.632024-09-1683111Actual
245502.892024-03-1683212Actual
5089118.002022-09-178336Actual
1078668.002023-02-158356Actual
23262155.632024-02-158368Actual
3065271.002024-09-168346Actual
8141175.002022-12-188364Actual
94102.002022-05-178363Actual
25262179.872024-04-168328Actual
11062295.032023-02-158318Actual
32048254.122024-10-168368Actual
27549179.492024-06-1683111Actual
18816185.002023-10-178365Actual
38864179.872025-04-178328Actual
893780.002022-12-188368Budget
3221536.932024-10-1683511Actual
33853252.002024-12-178315Actual
2405467.002024-03-168366Actual
1627236.932023-07-1883311Actual
424200.002022-05-178365Budget
11251158.002023-03-178313Actual
1523780.552023-06-1783111Actual
648100.002022-05-178346Budget
3076248.002022-07-188317Actual
1959200.002022-06-178317Budget
3673883.742025-02-1583411Actual
952751.002023-01-158326Actual
25698293.002024-05-168313Actual
4387178.362022-08-178328Actual
3106396.512024-09-1683411Actual
13508341.002023-05-178313Actual
2955256.002024-08-168356Actual
26779162.662024-05-1683613Actual
293750.002022-07-188356Budget
24264234.422024-03-168368Actual
14175167.752023-05-178368Actual
3591245.002022-08-178314Actual
6038200.002022-10-178365Budget
6261114.002022-10-178346Actual
25234367.752024-04-168318Actual
6695100.002022-10-178368Budget
29022122.312024-07-1783113Actual
2033925.232023-11-1783211Actual
2133962.462023-12-1883111Actual
962377.002023-01-158346Actual
122390.002022-06-178363Budget
26956372.002024-06-168314Actual
354240.002022-08-178373Budget
27139104.002024-06-168316Actual
2286100.002022-07-188313Budget
3005725.232024-08-1683212Actual
12626182.002023-04-178364Actual
2530147.002022-07-188364Actual
2777827.362024-06-1683212Actual
3553479.482025-01-1583211Actual
11815100.002023-03-178336Budget
31697124.002024-10-168316Actual
1027130.002023-02-158373Budget
22605351.002024-02-158313Actual
9806200.002023-01-158317Budget
10319200.002023-02-158314Budget
16781185.002023-08-178365Actual
3517780.002025-01-158346Actual
33346113.532024-11-1683611Actual
2394218.002024-03-168326Actual
803330.002022-12-188373Budget
7336138.002022-11-178336Actual
23857163.002024-03-168365Actual
225155.012024-01-1583112Actual
220890.002022-06-178368Budget
12768100.002023-04-178365Budget
2039349.702023-11-1783411Actual
34496167.782024-12-1783611Actual
6507200.002022-10-178367Budget
34295219.272024-12-178368Actual
1390070.002023-05-178346Actual
2831834.002024-07-178326Actual
36301144.002025-02-158336Actual
26065100.002024-05-168336Actual
21783103.002024-01-158364Actual
28431111.002024-07-178366Actual
5508160.182022-09-178328Actual
3898473.102025-04-1783211Actual
25141306.002024-04-168317Actual
1795156.002023-09-178346Actual
9944200.002023-01-158318Budget
1591457.002023-07-188356Actual
10515146.002023-02-158365Actual
3901173.102025-04-1783311Actual
12188245.032023-03-178318Actual
13819108.002023-05-178316Actual
23970117.002024-03-168336Actual
9017127.002023-01-158313Actual
32635493.002024-11-168314Actual
13319200.002023-04-178318Budget
3668466.722025-02-1583211Actual
2610200.002022-07-188315Actual
8282200.002022-12-188365Budget
1223680.002023-03-178328Budget
9805223.002023-01-158317Actual
3632790.002025-02-158346Actual
17129314.722023-08-178318Actual
14734194.002023-06-178315Actual
27371266.002024-06-168367Actual
12047200.002023-03-178317Budget
3833264.002025-04-178373Actual
27604128.422024-06-1683311Actual
13428191.992023-04-178368Actual
144089.272023-05-1783112Actual
3137138.002022-07-188367Actual
3803323.102025-03-1783212Actual
9263200.002023-01-158364Budget
32248101.822024-10-1683611Actual
1303860.002023-04-178356Budget
38601155.002025-04-178336Actual
1931114.592023-10-1783211Actual
19070265.002023-10-178317Actual
4710280.002022-09-178314Budget
1898141.002023-10-178356Actual
1409100.002022-06-178364Budget
24145188.002024-03-168367Actual
21161178.002023-12-188367Actual
164455.012023-07-1883212Actual
458580.002022-09-178363Budget
972788.002023-01-158366Actual
2355212.462024-02-1583612Actual
10595120.002023-02-158316Actual
36564217.752025-02-158328Actual
22165225.002024-01-158367Actual
1196893.002023-03-178366Actual
8879135.932022-12-188328Actual
616550.002022-10-178326Budget
2287139.002022-07-188313Actual
1191060.002023-03-178356Budget
25820270.002024-05-168314Actual
2142153.952023-12-1883411Actual
2147151.082022-06-178328Actual
28021254.002024-07-178363Actual
12110200.002023-03-178367Budget
346479.002022-08-178363Actual
8457100.002022-12-188336Budget
11111143.512023-02-158328Actual
30176181.962024-08-1683213Actual
31986478.362024-10-168318Actual
1936540.122023-10-1783411Actual
34234466.242024-12-178318Actual
32106167.782024-10-1683111Actual
1890139.002023-10-178326Actual
346580.002022-08-178363Budget
1423567.782023-05-1783111Actual
39337213.542025-04-1783613Actual
35151132.002025-01-158336Actual
3014969.672024-08-1683113Actual
2443112.462024-03-1683511Actual
5090100.002022-09-178336Budget
4200158.002022-08-178317Actual
1866147.002023-10-178373Actual
4992116.002022-09-178316Actual
22818173.002024-02-158315Actual
37245317.002025-03-178364Actual
26332231.392024-05-168328Actual
37593353.002025-03-178317Actual
2611748.002024-05-168356Actual
1550200.002022-06-178365Budget
30513241.002024-09-168365Actual
15536197.002023-07-188363Actual
2036622.042023-11-1783311Actual
38546106.002025-04-178316Actual
3216200.002022-07-188318Budget
28581554.122024-07-178318Actual
2101379.002023-12-188346Actual
36246150.002025-02-158316Actual
33524134.592024-11-1683113Actual
15145143.512023-06-178328Actual
10923197.002023-02-158317Actual
1251730.002023-04-178373Budget
6116107.002022-10-178316Actual
17685175.002023-09-178314Actual
31426215.002024-10-168363Actual
1025134.422022-05-178328Actual
4711240.002022-09-178314Actual
24999121.002024-04-168336Actual
1836037.992023-09-1783411Actual
21875125.002024-01-158365Actual
1960190.002022-06-178317Actual
27457317.752024-06-168328Actual
6587200.002022-10-178318Budget
21841194.002024-01-158315Actual
167749.002022-06-178326Actual
1629111.002022-06-178316Actual
3138100.002022-07-188367Budget
4445157.142022-08-178368Actual
36974164.412025-02-1583113Actual
2237035.872024-01-1583211Actual
1895555.002023-10-178346Actual
182044.002022-06-178356Actual
31752143.002024-10-168336Actual
755100.002022-05-178366Budget
9865139.002023-01-158367Actual
23609331.002024-03-168313Actual
1303777.002023-04-178356Actual
3783332.672025-03-1783211Actual
2746100.002022-07-188316Budget
977273.812022-05-178318Actual
601200.002022-05-178336Budget
8458140.002022-12-188336Actual
35767225.232025-01-1583612Actual
13724203.002023-05-178315Actual
12706200.002023-04-178315Budget
17036237.002023-08-178317Actual
30923313.212024-09-168368Actual
234790.002022-07-188363Budget
17565397.002023-09-178313Actual
30029118.852024-08-1683112Actual
3059860.002024-09-168326Actual
20220178.362023-11-178328Actual
1933822.042023-10-1783311Actual
3732167.002022-08-178315Actual
7895114.002022-12-188313Actual
39038127.362025-04-1783411Actual
1789732.002023-09-178326Actual
37947123.102025-03-1783611Actual
15807100.002023-07-188316Actual
2549667.782024-04-1683611Actual
1621781.612023-07-1883111Actual
1765741.002023-09-178373Actual
728763.002022-11-178326Actual
15714146.002023-07-188315Actual
11640100.002023-03-178365Budget
12376124.002023-04-178313Actual
14523296.002023-06-178313Actual
630860.002022-10-178356Budget
24111251.002024-03-168317Actual
9400185.002023-01-158365Actual
3966136.002022-08-178336Actual
855250.002022-12-188356Budget
3067858.002024-09-168356Actual
3373276.002024-12-178373Actual
33172257.152024-11-168368Actual
6446200.002022-10-178317Budget
234674.002022-07-188363Actual
31837102.002024-10-168366Actual
2875687.992024-07-1783311Actual
691330.002022-11-178373Budget
1176650.002023-03-178326Budget
38395235.002025-04-178364Actual
3869129.002022-08-178316Actual
20253222.302023-11-178368Actual
32670298.002024-11-168364Actual
1838711.402023-09-1783511Actual
850479.002022-12-188346Actual
1431735.872023-05-1783411Actual
1851216.722023-09-1783612Actual
33795242.002024-12-178364Actual
7239100.002022-11-178316Budget
7894100.002022-12-188313Budget
748886.002022-11-178366Actual
2615066.002024-05-168366Actual
69655.002022-05-178356Actual
31604279.002024-10-168315Actual
5649113.002022-10-178313Actual
38453253.002025-04-178315Actual
1833337.992023-09-1783311Actual
795590.002022-12-188363Budget
39304231.082025-04-1783213Actual
17600237.002023-09-178363Actual
108490.002022-05-178368Budget
2890100.002022-07-188346Budget
30300242.002024-09-168363Actual
1636043.312023-07-1883611Actual
13239177.002023-04-178367Actual
64984.002022-05-178346Actual
38183266.172025-03-1783613Actual
2154010.332023-12-1883112Actual
38488293.002025-04-178365Actual
1496779.002023-06-178366Actual
8080200.002022-12-188314Budget
1487200.002022-06-178315Budget
2952688.002024-08-168346Actual
35976233.002025-02-158363Actual
27986398.002024-07-178313Actual
3635370.002025-02-158356Actual
15501408.002023-07-188313Actual
31217188.002024-09-1683612Actual
7755116.232022-11-178328Actual
6774100.002022-11-178313Budget
1289550.002023-04-178326Budget
2370142.002024-03-168373Actual
17719137.002023-09-178364Actual
16004256.002023-07-188317Actual
22640202.002024-02-158363Actual
69550.002022-05-178356Budget
1901394.002023-10-178366Actual
37685454.122025-03-178318Actual
30208155.642024-08-1683613Actual
2239746.502024-01-1583311Actual
29294222.002024-08-168364Actual
1190945.002023-03-178356Actual
15621183.002023-07-188314Actual
38360450.002025-04-178314Actual
20627372.002023-12-188313Actual
28106493.002024-07-178314Actual
29259385.002024-08-168314Actual
3789206.002022-08-178365Actual
8689180.002022-12-188317Actual
7160157.002022-11-178365Actual
10984200.002023-02-158367Budget
36095284.002025-02-158364Actual
33760376.002024-12-178314Actual
2437735.872024-03-1683311Actual
10739117.002023-02-158346Actual
10457200.002023-02-158315Budget
22760121.002024-02-158364Actual
3556187.992025-01-1583311Actual
2234281.612024-01-1583111Actual
2157314.592023-12-1883612Actual
2923196.002024-08-168373Actual
4259167.002022-08-178367Actual
15749163.002023-07-188365Actual
24203310.182024-03-168318Actual
1005380.002023-01-158368Budget
24759220.002024-04-168314Actual
55240.002022-05-178326Budget
616453.002022-10-178326Actual
2601062.002024-05-168316Actual
2144811.402023-12-1883511Actual
37451120.002025-03-178336Actual
13630167.002023-05-178314Actual
2502566.002024-04-168346Actual
2473142.002024-04-168373Actual
2472200.002022-07-188314Budget
13759117.002023-05-178365Actual
38778255.002025-04-178367Actual
8081256.002022-12-188314Actual
21988122.002024-01-158336Actual
33230185.872024-11-1683111Actual
37090436.002025-03-178313Actual
34000144.002024-12-178336Actual
5975200.002022-10-178315Budget
16533358.002023-08-178313Actual
9726100.002023-01-158366Budget
3718290.002025-03-178373Actual
2881022.042024-07-1783511Actual
8752169.002022-12-188367Actual
279529.002022-07-188326Actual
1243976.002023-04-178363Actual
14557237.002023-06-178363Actual
3750371.002025-03-178356Actual
840860.002022-12-188326Budget
21219395.032023-12-188318Actual
14769122.002023-06-178365Actual
20134160.002023-11-178367Actual
3558884.802025-01-1583411Actual
2508495.002024-04-168366Actual
28964153.952024-07-1783612Actual
245239.272024-03-1683112Actual
2020100.002022-06-178367Budget
33110425.332024-11-168318Actual
20840177.002023-12-188315Actual
2136734.802023-12-1883211Actual
2332063.532024-02-1583111Actual
37805136.932025-03-1783111Actual
3403132.002022-08-178313Actual
12990112.002023-04-178346Actual
7020162.002022-11-178364Actual
31155128.422024-09-1683112Actual
130121.002022-06-178373Actual
2648049.702024-05-1683311Actual
27811211.402024-06-1683612Actual
24851143.002024-04-168315Actual
38240375.002025-04-178313Actual
3265114.722022-07-188328Actual
1289442.002023-04-178326Actual
32607118.002024-11-168373Actual
34910451.002025-01-158314Actual
19957111.002023-11-178336Actual
144355.012023-05-1783212Actual
30803276.002024-09-168367Actual
37303301.002025-03-178315Actual
28701185.872024-07-1783111Actual
36443414.002025-02-158317Actual
4852209.002022-09-178315Actual
34733141.612024-12-1783613Actual
505133.002022-05-178316Actual
2207389.002024-01-158366Actual
31302155.642024-09-1683213Actual
17812167.002023-09-178365Actual
915530.002023-01-158373Budget
2337545.442024-02-1583311Actual
4338200.002022-08-178318Budget
3790200.002022-08-178365Budget
32763282.002024-11-168365Actual
1647610.332023-07-1883612Actual
33404101.822024-11-1683112Actual
836178.002022-05-178317Actual
34790375.002025-01-158313Actual
571080.002022-10-178363Budget
4913165.002022-09-178365Actual
405960.002022-08-178356Budget
3323155.632022-07-188368Actual
32458141.612024-10-1683613Actual
2099260.182022-06-178318Actual
35885162.662025-01-1583613Actual
12705215.002023-04-178315Actual
18187135.932023-09-178328Actual
22251148.052024-01-158328Actual
18220210.182023-09-178368Actual
24793104.002024-04-168364Actual
1739280.552023-08-1783611Actual
28233256.002024-07-178365Actual
887890.002022-12-188328Budget
28902126.292024-07-1783112Actual
3458243.312024-12-1783212Actual
26244248.002024-05-168367Actual
164189.272023-07-1883112Actual
976200.002022-05-178318Budget
7627191.002022-11-178367Actual
6213100.002022-10-178336Budget
181950.002022-06-178356Budget
1019289.002023-02-158363Actual
2071950.002023-12-188373Actual
458474.002022-09-178363Actual
20987115.002023-12-188336Actual
11498169.002023-03-178364Actual
38275211.002025-04-178363Actual
2299160.002024-02-158346Actual
16746185.002023-08-178315Actual
12991100.002023-04-178346Budget
578942.002022-10-178373Actual
36153313.002025-02-158315Actual
16125157.142023-07-188328Actual
332490.002022-07-188368Budget
26304542.002024-05-168318Actual
391650.002022-08-178326Budget
22725211.002024-02-158314Actual
5896200.002022-10-178364Budget
22130222.002024-01-158317Actual
15656141.002023-07-188364Actual
1485436.002023-06-178326Actual
37001181.962025-02-1583213Actual
4851200.002022-09-178315Budget
1490864.002023-06-178346Actual
177398.002022-06-178346Actual
12944100.002023-04-178336Budget
36797100.762025-02-1583611Actual
29500153.002024-08-168336Actual
24639372.002024-04-168313Actual
9993196.542023-01-158328Actual
23915113.002024-03-168316Actual
37536118.002025-03-178366Actual
13427100.002023-04-178368Budget
11250100.002023-03-178313Budget
31928311.002024-10-168367Actual
2207158.662022-06-178368Actual
18689220.002023-10-178314Actual
17071169.002023-08-178367Actual
30889207.152024-09-168328Actual
12109138.002023-03-178367Actual
8281140.002022-12-188365Actual
504050.002022-09-178326Budget
19751116.002023-11-178364Actual
21749196.002024-01-158314Actual
2305095.002024-02-158366Actual
30478264.002024-09-168315Actual
2538213.532024-04-1683211Actual
11719100.002023-03-178316Budget
38898237.452025-04-178368Actual
22284158.662024-01-158368Actual
31894371.002024-10-168317Actual
1772100.002022-06-178346Budget
29763213.212024-08-168328Actual
37627303.002025-03-178367Actual
3865375.002025-04-178356Actual
1686628.002023-08-178326Actual
12846109.002023-04-178316Actual
1078560.002023-02-158356Budget
1694646.002023-08-178356Actual
803232.002022-12-188373Actual
3035794.002024-09-168373Actual
1628100.002022-06-178316Budget
2667200.002022-07-188365Actual
39099147.572025-04-1783611Actual
10691100.002023-02-158336Budget
10458180.002023-02-158315Actual
26365222.302024-05-168368Actual
1939228.422023-10-1783511Actual
38125113.532025-03-1783113Actual
31639266.002024-10-168365Actual
32961129.002024-11-168366Actual
32340168.852024-10-1683612Actual
29139397.002024-08-168313Actual
1529233.742023-06-1783311Actual
28346163.002024-07-178336Actual
14676114.002023-06-178364Actual
2446584.802024-03-1683611Actual
8831231.392022-12-188318Actual
2786978.452024-06-1683113Actual
34100.002022-05-178313Budget
18101158.002023-09-178367Actual
29677273.002024-08-168367Actual
102490.002022-05-178328Budget
12189200.002023-03-178318Budget
10378135.002023-02-158364Actual
39157128.422025-04-1783112Actual
19809163.002023-11-178315Actual
2269787.002024-02-158373Actual
915424.002023-01-158373Actual
1083126.842022-05-178368Actual
17530.002022-05-178373Actual
19225157.142023-10-178368Actual
3075200.002022-07-188317Budget
3180460.002024-10-168356Actual
1692072.002023-08-178346Actual
5136100.002022-09-178346Budget
1726150.002022-06-178336Actual
1588864.002023-07-188346Actual
4199200.002022-08-178317Budget
1243880.002023-04-178363Budget
1942567.782023-10-1783611Actual
2352010.332024-02-1583112Actual
1131089.002023-03-178363Actual
1531950.762023-06-1783411Actual
12297129.872023-03-178368Actual
2402264.002024-03-168356Actual
4993100.002022-09-178316Budget
35328296.002025-01-158367Actual
35386466.242025-01-158318Actual
255548.212024-04-1683112Actual
5243112.002022-09-178366Actual
3100940.122024-09-1683211Actual
1990295.002023-11-178316Actual
1429051.822023-05-1783311Actual
19632220.002023-11-178363Actual
214690.002022-06-178328Budget
1348200.002022-06-178314Budget
3671189.062025-02-1583311Actual
2301767.002024-02-158356Actual
1165142.002022-06-178313Actual
37338248.002025-03-178365Actual
3512345.002025-01-158326Actual
4914200.002022-09-178365Budget
282165.002022-05-178364Actual
33640344.002024-12-178313Actual
1968994.002023-11-178373Actual
2494476.002024-04-168316Actual
21630312.002024-01-158313Actual
10924200.002023-02-158317Budget
17870113.002023-09-178316Actual
4120137.002022-08-178366Actual
30861596.552024-09-168318Actual
1725200.002022-06-178336Budget
19844135.002023-11-178365Actual
38067225.232025-03-1783612Actual
3331272.042024-11-1683411Actual
518360.002022-09-178356Budget
37125292.002025-03-178363Actual
2505134.002024-04-168356Actual
2996130.002022-07-188366Actual
205395.012023-11-1783212Actual
14642209.002023-06-178314Actual
966942.002023-01-158356Actual
33583238.102024-11-1683613Actual
27929243.362024-06-1683613Actual
23644182.002024-03-168363Actual
2872951.822024-07-1783211Actual
29735479.882024-08-168318Actual
2671974.942024-05-1683113Actual
21247195.022023-12-188328Actual
3438141.192024-12-1783211Actual
18569419.002023-10-178313Actual
4773200.002022-09-178364Budget
2662714.592024-05-1683112Actual
7567264.002022-11-178317Actual
2807891.002024-07-178373Actual
9262196.002023-01-158364Actual
29174217.002024-08-168363Actual
9576100.002023-01-158336Budget
2988341.192024-08-1683211Actual
2844150.002022-07-188336Actual
5648100.002022-10-178313Budget
20099258.002023-11-178317Actual
907690.002023-01-158363Budget
13177174.002023-04-178317Actual
154118.212023-06-1783112Actual
35038195.002025-01-158365Actual
9202200.002023-01-158314Budget
33675205.002024-12-178363Actual
2242453.952024-01-1583411Actual
37747296.542025-03-178368Actual
28198264.002024-07-178315Actual
1827867.782023-09-1783111Actual
1724970.972023-08-1783111Actual
4339219.272022-08-178318Actual
29445112.002024-08-168316Actual
16039230.002023-07-188367Actual
2172143.002024-01-158373Actual
28523247.002024-07-178367Actual
27631100.762024-06-1683411Actual
354340.002022-08-178373Actual
30626120.002024-09-168336Actual
25855187.002024-05-168364Actual
26990240.002024-06-168364Actual
1064350.002023-02-158326Budget
2204043.002024-01-158356Actual
2196031.002024-01-158326Actual
36536551.092025-02-158318Actual
5242100.002022-09-178366Budget
3343224.162024-11-1683212Actual
29387231.002024-08-168365Actual
28140242.002024-07-178364Actual
1697998.002023-08-178366Actual
35096102.002025-01-158316Actual
7707226.842022-11-178318Actual
13099101.002023-04-178366Actual
8220200.002022-12-188315Budget
23142257.002024-02-158367Actual
2004278.002023-11-178366Actual
37477102.002025-03-178346Actual
29910110.342024-08-1683311Actual
3791417.782025-03-1783511Actual
20782145.002023-12-188364Actual
5322169.002022-09-178317Actual
5897133.002022-10-178364Actual
6960220.002022-11-178314Actual
2757760.332024-06-1683211Actual
9945361.692023-01-158318Actual
35236101.002025-01-158366Actual
423140.002022-05-178365Actual
6366100.002022-10-178366Budget
35852167.922025-01-1583213Actual
33466170.982024-11-1683612Actual
2254817.782024-01-1583612Actual
35506146.512025-01-1583111Actual
4525113.002022-09-178313Actual
167640.002022-06-178326Budget
2458212.462024-03-1683612Actual
1349217.002022-06-178314Actual
32425224.062024-10-1683213Actual
1624511.402023-07-1883211Actual
14113338.972023-05-178318Actual
3172439.002024-10-168326Actual
13178200.002023-04-178317Budget
11718123.002023-03-178316Actual
1559360.002023-07-188373Actual
2727997.002024-06-168366Actual
27220106.002024-06-168346Actual
3325869.912024-11-1683211Actual
1064246.002023-02-158326Actual
2346266.722024-02-1583611Actual
3906515.652025-04-1783511Actual
5381200.002022-09-178367Budget
9479140.002023-01-158316Actual
7238136.002022-11-178316Actual
1138830.002023-03-178373Budget
16568211.002023-08-178363Actual
16894106.002023-08-178336Actual
21126195.002023-12-188317Actual
2997100.002022-07-188366Budget
25176221.002024-04-168367Actual
16097342.002023-07-188318Actual
1735814.592023-08-1783511Actual
223217.002022-05-178314Actual
10983178.002023-02-158367Actual
29082155.642024-07-1783613Actual
7159200.002022-11-178365Budget
835200.002022-05-178317Budget
2340252.892024-02-1583411Actual
2543634.802024-04-1683411Actual
33887271.002024-12-178365Actual
3402694.002024-12-178346Actual
1384628.002023-05-178326Actual
7489100.002022-11-178366Budget
1176768.002023-03-178326Actual
5321200.002022-09-178317Budget
25733213.002024-05-168363Actual
18159288.972023-09-178318Actual
12943128.002023-04-178336Actual
3290297.002024-11-168346Actual
31036117.782024-09-1683311Actual
3397240.002024-12-178326Actual
1727726.292023-08-1783211Actual
34945290.002025-01-158364Actual
2435026.292024-03-1683211Actual
2148251.822023-12-1883611Actual
2878396.512024-07-1783411Actual
578840.002022-10-178373Budget
9590.002022-05-178363Budget
16653246.002023-08-178314Actual
2561310.332024-04-1683612Actual
1998369.002023-11-178346Actual
3402100.002022-08-178313Budget
3148387.002024-10-168373Actual
29049232.842024-07-1783213Actual
602130.002022-05-178336Actual
35942308.002025-02-158313Actual
3688324.162025-02-1583212Actual

Generated 2025-06-17 01:19:27.854 UTC