[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 768  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-11-108316Actual
504100.002022-05-108316Budget
21161178.002023-12-118367Actual
15862115.002023-07-118336Actual
3180460.002024-10-098356Actual
30626120.002024-09-098336Actual
181950.002022-06-108356Budget
1730435.872023-08-1083311Actual
423140.002022-05-108365Actual
22640202.002024-02-088363Actual
3458243.312024-12-1083212Actual
32763282.002024-11-098365Actual
967050.002023-01-088356Budget
37947123.102025-03-1083611Actual
4914200.002022-09-108365Budget
5509100.002022-09-108328Budget
2293721.002024-02-088326Actual
19225157.142023-10-108368Actual
3783332.672025-03-1083211Actual
36974164.412025-02-0883113Actual
28346163.002024-07-108336Actual
36478290.002025-02-088367Actual
1628100.002022-06-108316Budget
31752143.002024-10-098336Actual
21988122.002024-01-088336Actual
2777827.362024-06-0983212Actual
10923197.002023-02-088317Actual
1694646.002023-08-108356Actual
23764167.002024-03-098364Actual
3071190.002024-09-098366Actual
25176221.002024-04-098367Actual
10594100.002023-02-088316Budget
14113338.972023-05-108318Actual
7238136.002022-11-108316Actual
571080.002022-10-108363Budget
1083126.842022-05-108368Actual
5242100.002022-09-108366Budget
18569419.002023-10-108313Actual
34100.002022-05-108313Budget
835200.002022-05-108317Budget
12048187.002023-03-108317Actual
36656202.892025-02-0883111Actual
35038195.002025-01-088365Actual
2648049.702024-05-0983311Actual
1251647.002023-04-108373Actual
2671974.942024-05-0983113Actual
27986398.002024-07-108313Actual
31302155.642024-09-0983213Actual
9399200.002023-01-088365Budget
69655.002022-05-108356Actual
3517780.002025-01-088346Actual
8751200.002022-12-118367Budget
3857360.002025-04-108326Actual
29139397.002024-08-098313Actual
33760376.002024-12-108314Actual
32607118.002024-11-098373Actual
33795242.002024-12-108364Actual
28291135.002024-07-108316Actual
2193376.002024-01-088316Actual
1588864.002023-07-118346Actual
2133962.462023-12-1183111Actual
2472200.002022-07-118314Budget
7099200.002022-11-108315Budget
1727726.292023-08-1083211Actual
3668466.722025-02-0883211Actual
1223798.052023-03-108328Actual
29763213.212024-08-098328Actual
6117100.002022-10-108316Budget
11436200.002023-03-108314Budget
7568200.002022-11-108317Budget
33018402.002024-11-098317Actual
39038127.362025-04-1083411Actual
17600237.002023-09-108363Actual
8220200.002022-12-118315Budget
29082155.642024-07-1083613Actual
4120137.002022-08-108366Actual
1842148.632023-09-1083611Actual
10133121.002023-02-088313Actual
2042028.422023-11-1083511Actual
35448257.152025-01-088368Actual
2239746.502024-01-0883311Actual
616550.002022-10-108326Budget
38240375.002025-04-108313Actual
6635100.002022-10-108328Budget
30571125.002024-09-098316Actual
364172.002022-05-108315Actual
26871282.002024-06-098363Actual
3591245.002022-08-108314Actual
18689220.002023-10-108314Actual
31155128.422024-09-0983112Actual
1186286.002023-03-108346Actual
8457100.002022-12-118336Budget
1360291.002023-05-108373Actual
3582581.962025-01-0883113Actual
3446234.802024-12-1083511Actual
35852167.922025-01-0883213Actual
1191060.002023-03-108356Budget
1797736.002023-09-108356Actual
13724203.002023-05-108315Actual
19809163.002023-11-108315Actual
2399677.002024-03-098346Actual
33945133.002024-12-108316Actual
10984200.002023-02-088367Budget
3906515.652025-04-1083511Actual
26365222.302024-05-098368Actual
7336138.002022-11-108336Actual
12565200.002023-04-108314Budget
2142153.952023-12-1183411Actual
13543250.002023-05-108363Actual
391650.002022-08-108326Budget
4259167.002022-08-108367Actual
518360.002022-09-108356Budget
2610200.002022-07-118315Actual
17870113.002023-09-108316Actual
2207158.662022-06-108368Actual
3127587.222024-09-0983113Actual
3014969.672024-08-0983113Actual
3408492.002024-12-108366Actual
11969100.002023-03-108366Budget
6695100.002022-10-108368Budget
1223680.002023-03-108328Budget
2099260.182022-06-108318Actual
8830200.002022-12-118318Budget
8141175.002022-12-118364Actual
31894371.002024-10-098317Actual
3918556.082025-04-1083212Actual
279529.002022-07-118326Actual
22852131.002024-02-088365Actual
22165225.002024-01-088367Actual
2497120.002024-04-098326Actual
2458212.462024-03-0983612Actual
405960.002022-08-108356Budget
14769122.002023-06-108365Actual
505133.002022-05-108316Actual
513765.002022-09-108346Actual
19751116.002023-11-108364Actual
14642209.002023-06-108314Actual
16125157.142023-07-118328Actual
8360100.002022-12-118316Budget
13759117.002023-05-108365Actual
2531100.002022-07-118364Budget
6960220.002022-11-108314Actual
1222102.002022-06-108363Actual
37033157.402025-02-0883613Actual
2662714.592024-05-0983112Actual
13427100.002023-04-108368Budget
16746185.002023-08-108315Actual
6634135.932022-10-108328Actual
28233256.002024-07-108365Actual
13239177.002023-04-108367Actual
35236101.002025-01-088366Actual
30029118.852024-08-0983112Actual
12846109.002023-04-108316Actual
39277122.312025-04-1083113Actual
2019151.002022-06-108367Actual
18101158.002023-09-108367Actual
1624511.402023-07-1183211Actual
12189200.002023-03-108318Budget
803232.002022-12-118373Actual
23822179.002024-03-098315Actual
5896200.002022-10-108364Budget
4772178.002022-09-108364Actual
9478100.002023-01-088316Budget
1838711.402023-09-1083511Actual
1866147.002023-10-108373Actual
850479.002022-12-118346Actual
11251158.002023-03-108313Actual
5975200.002022-10-108315Budget
3789206.002022-08-108365Actual
1523780.552023-06-1083111Actual
35648115.652025-01-0883611Actual
907690.002023-01-088363Budget
30385393.002024-09-098314Actual
16839111.002023-08-108316Actual
32398139.852024-10-0983113Actual
1446613.532023-05-1083612Actual
7894100.002022-12-118313Budget
3688324.162025-02-0883212Actual
2432260.332024-03-0983111Actual
8140200.002022-12-118364Budget
1559360.002023-07-118373Actual
32515344.002024-11-098313Actual
2342914.592024-02-0883511Actual
5569100.002022-09-108368Budget
1487200.002022-06-108315Budget
30768358.002024-09-098317Actual
27220106.002024-06-098346Actual
2287139.002022-07-118313Actual
25820270.002024-05-098314Actual
10738100.002023-02-088346Budget
2405467.002024-03-098366Actual
38778255.002025-04-108367Actual
13318288.972023-04-108318Actual
7895114.002022-12-118313Actual
3603369.002025-02-088373Actual
2538213.532024-04-0983211Actual
3791417.782025-03-1083511Actual
2196031.002024-01-088326Actual
2101379.002023-12-118346Actual
24851143.002024-04-098315Actual
1409100.002022-06-108364Budget
2106996.002023-12-118366Actual
27549179.492024-06-0983111Actual
1165142.002022-06-108313Actual
1387484.002023-05-108336Actual
144089.272023-05-1083112Actual
18723137.002023-10-108364Actual
1431735.872023-05-1083411Actual
35885162.662025-01-0883613Actual
27692126.292024-06-0983611Actual
33887271.002024-12-108365Actual
12627200.002023-04-108364Budget
18187135.932023-09-108328Actual
10319200.002023-02-088314Budget
32248101.822024-10-0983611Actual
37090436.002025-03-108313Actual
154118.212023-06-1083112Actual
1629948.632023-07-1183411Actual
1395988.002023-05-108366Actual
38836470.792025-04-108318Actual
32821144.002024-11-098316Actual
31097126.292024-09-0983611Actual
1064350.002023-02-088326Budget
25733213.002024-05-098363Actual
28198264.002024-07-108315Actual
5836280.002022-10-108314Budget
1928381.612023-10-1083111Actual
2254817.782024-01-0883612Actual
12626182.002023-04-108364Actual
26990240.002024-06-098364Actual
194835.012023-10-1083112Actual
10457200.002023-02-088315Budget
18604202.002023-10-108363Actual
34733141.612024-12-1083613Actual
26836345.002024-06-098313Actual
2872951.822024-07-1083211Actual
363200.002022-05-108315Budget
28643214.722024-07-108368Actual
28902126.292024-07-1083112Actual
37627303.002025-03-108367Actual
12767126.002023-04-108365Actual
17129314.722023-08-108318Actual
2844150.002022-07-118336Actual
11640100.002023-03-108365Budget
18816185.002023-10-108365Actual
5321200.002022-09-108317Budget
130030.002022-06-108373Budget
29971116.722024-08-0983611Actual
738280.002022-11-108346Budget
205395.012023-11-1083212Actual
6261114.002022-10-108346Actual
38125113.532025-03-1083113Actual
1485436.002023-06-108326Actual
1591457.002023-07-118356Actual
2667200.002022-07-118365Actual
33404101.822024-11-0983112Actual
9400185.002023-01-088365Actual
1131180.002023-03-108363Budget
36386104.002025-02-088366Actual
34790375.002025-01-088313Actual
23857163.002024-03-098365Actual
33640344.002024-12-108313Actual
2057015.652023-11-1083612Actual
12377100.002023-04-108313Budget
952660.002023-01-088326Budget
1131089.002023-03-108363Actual
5837278.002022-10-108314Actual
32728293.002024-11-098315Actual
9805223.002023-01-088317Actual
9576100.002023-01-088336Budget
893780.002022-12-118368Budget
3005725.232024-08-0983212Actual
1636043.312023-07-1183611Actual
1686628.002023-08-108326Actual
7816108.662022-11-108368Actual
3405262.002024-12-108356Actual
9202200.002023-01-088314Budget
9806200.002023-01-088317Budget
4445157.142022-08-108368Actual
4525113.002022-09-108313Actual
19598334.002023-11-108313Actual
2839869.002024-07-108356Actual
38275211.002025-04-108363Actual
2437735.872024-03-0983311Actual
18781131.002023-10-108315Actual
3558884.802025-01-0883411Actual
2603721.002024-05-098326Actual
27371266.002024-06-098367Actual
3627336.002025-02-088326Actual
9945361.692023-01-088318Actual
11718123.002023-03-108316Actual
2831834.002024-07-108326Actual
21281169.272023-12-118368Actual
4121100.002022-08-108366Budget
2093281.002023-12-118316Actual
164455.012023-07-1183212Actual
15117384.422023-06-108318Actual
1629111.002022-06-108316Actual
962280.002023-01-088346Budget
1190945.002023-03-108356Actual
7160157.002022-11-108365Actual
28581554.122024-07-108318Actual
2502566.002024-04-098346Actual
14053238.002023-05-108367Actual
6696149.572022-10-108368Actual
6586266.242022-10-108318Actual
2997100.002022-07-118366Budget
3632790.002025-02-088346Actual
32961129.002024-11-098366Actual
2334841.192024-02-0883211Actual
2615066.002024-05-098366Actual
29259385.002024-08-098314Actual
32425224.062024-10-0983213Actual
406057.002022-08-108356Actual
11815100.002023-03-108336Budget
13098100.002023-04-108366Budget
2245784.802024-01-0883611Actual
14734194.002023-06-108315Actual
2543634.802024-04-0983411Actual
33230185.872024-11-0983111Actual
1594778.002023-07-118366Actual
691233.002022-11-108373Actual
30478264.002024-09-098315Actual
1348200.002022-06-108314Budget
1138830.002023-03-108373Budget
1836037.992023-09-1083411Actual
1898141.002023-10-108356Actual
19632220.002023-11-108363Actual
3676543.312025-02-0883511Actual
28021254.002024-07-108363Actual
3403132.002022-08-108313Actual
3284834.002024-11-098326Actual
25915234.002024-05-098315Actual
21875125.002024-01-088365Actual
37593353.002025-03-108317Actual
578942.002022-10-108373Actual
6508180.002022-10-108367Actual
11863100.002023-03-108346Budget
2340252.892024-02-0883411Actual
10378135.002023-02-088364Actual
18066268.002023-09-108317Actual
24111251.002024-03-098317Actual
3397240.002024-12-108326Actual
2355212.462024-02-0883612Actual
214690.002022-06-108328Budget
33583238.102024-11-0983613Actual
11172149.572023-02-088368Actual
2535486.932024-04-0983111Actual
12297129.872023-03-108368Actual
6038200.002022-10-108365Budget
32550209.002024-11-098363Actual
1627236.932023-07-1183311Actual
616453.002022-10-108326Actual
3059860.002024-09-098326Actual
2301767.002024-02-088356Actual
2843200.002022-07-118336Budget
19163437.452023-10-108318Actual
346479.002022-08-108363Actual
38183266.172025-03-1083613Actual
293750.002022-07-118356Budget
836178.002022-05-108317Actual
2045448.632023-11-1083611Actual
6774100.002022-11-108313Budget
10595120.002023-02-088316Actual
29735479.882024-08-098318Actual
30889207.152024-09-098328Actual
915530.002023-01-088373Budget
2549667.782024-04-0983611Actual
1243976.002023-04-108363Actual
2716647.002024-06-098326Actual
1544416.722023-06-1083612Actual
3216200.002022-07-118318Budget
11639189.002023-03-108365Actual
3512345.002025-01-088326Actual
1583420.002023-07-118326Actual
754107.002022-05-108366Actual
35328296.002025-01-088367Actual
12188245.032023-03-108318Actual
24999121.002024-04-098336Actual
20662221.002023-12-118363Actual
17430.002022-05-108373Budget
3325869.912024-11-0983211Actual
895143.002022-05-108367Actual
39099147.572025-04-1083611Actual
18929105.002023-10-108336Actual
234790.002022-07-118363Budget
1954111.402023-10-1083612Actual
3292850.002024-11-098356Actual
2947238.002024-08-098326Actual
6446200.002022-10-108317Budget
3373276.002024-12-108373Actual
13630167.002023-05-108314Actual
24145188.002024-03-098367Actual
12705215.002023-04-108315Actual
13819108.002023-05-108316Actual
55240.002022-05-108326Budget
12847100.002023-04-108316Budget
5381200.002022-09-108367Budget
5649113.002022-10-108313Actual
20987115.002023-12-118336Actual
8752169.002022-12-118367Actual
3216192.252024-10-0983311Actual
7567264.002022-11-108317Actual
3833264.002025-04-108373Actual
2692895.002024-06-098373Actual
26956372.002024-06-098314Actual
15714146.002023-07-118315Actual
29585102.002024-08-098366Actual
16039230.002023-07-118367Actual
21219395.032023-12-118318Actual
6366100.002022-10-108366Budget
20747241.002023-12-118314Actual
27896234.592024-06-0983213Actual
245239.272024-03-0983112Actual
1960190.002022-06-108317Actual
12564230.002023-04-108314Actual
13428191.992023-04-108368Actual
16894106.002023-08-108336Actual
30861596.552024-09-098318Actual
458580.002022-09-108363Budget
30513241.002024-09-098365Actual
31928311.002024-10-098367Actual
2033925.232023-11-1083211Actual
32876130.002024-11-098336Actual
1496779.002023-06-108366Actual
38453253.002025-04-108315Actual
2136734.802023-12-1183211Actual
3800586.932025-03-1083112Actual
2881022.042024-07-1083511Actual
10692141.002023-02-088336Actual
571183.002022-10-108363Actual
466240.002022-09-108373Budget
10318217.002023-02-088314Actual
94102.002022-05-108363Actual
34554110.342024-12-1083112Actual
255816.082024-04-0983212Actual
915424.002023-01-088373Actual
17685175.002023-09-108314Actual
15749163.002023-07-118365Actual
22130222.002024-01-088317Actual
1526513.532023-06-1083211Actual
1647610.332023-07-1183612Actual
3488294.002025-01-088373Actual
23644182.002024-03-098363Actual
1164100.002022-06-108313Budget
28431111.002024-07-108366Actual
1426313.532023-05-1083211Actual
2530147.002022-07-118364Actual
3635370.002025-02-088356Actual
6961200.002022-11-108314Budget
35003335.002025-01-088315Actual
1493455.002023-06-108356Actual
32106167.782024-10-0983111Actual
2473285.002022-07-118314Actual
2546326.292024-04-0983511Actual
10844115.002023-02-088366Actual
37685454.122025-03-108318Actual
26425101.822024-05-0983111Actual
28488445.002024-07-108317Actual
33675205.002024-12-108363Actual
3868100.002022-08-108316Budget
29937103.952024-08-0983411Actual
1176768.002023-03-108326Actual
1289550.002023-04-108326Budget
36095284.002025-02-088364Actual
1750816.722023-08-1083612Actual
33551148.622024-11-0983213Actual
3172439.002024-10-098326Actual
14175167.752023-05-108368Actual
30420310.002024-09-098364Actual
29500153.002024-08-098336Actual
630860.002022-10-108356Budget
15059227.002023-06-108367Actual
9263200.002023-01-088364Budget
23142257.002024-02-088367Actual
23915113.002024-03-098316Actual
36188207.002025-02-088365Actual
1435051.822023-05-1083611Actual
781580.002022-11-108368Budget
174506.082023-08-1083112Actual
182044.002022-06-108356Actual
2666115.652024-05-0983612Actual
2473142.002024-04-098373Actual
3652157.002022-08-108364Actual
3966136.002022-08-108336Actual
3265114.722022-07-118328Actual
7335100.002022-11-108336Budget
24231169.272024-03-098328Actual
1423567.782023-05-1083111Actual
22760121.002024-02-088364Actual
13177174.002023-04-108317Actual
2036622.042023-11-1083311Actual
20134160.002023-11-108367Actual
34616197.572024-12-1083612Actual
20627372.002023-12-118313Actual
9341163.002023-01-088315Actual
11577200.002023-03-108315Budget
2440453.952024-03-0983411Actual
37747296.542025-03-108368Actual
14676114.002023-06-108364Actual
16004256.002023-07-118317Actual
12376124.002023-04-108313Actual
37338248.002025-03-108365Actual
33853252.002024-12-108315Actual
144355.012023-05-1083212Actual
896100.002022-05-108367Budget
7020162.002022-11-108364Actual
14882109.002023-06-108336Actual
3590280.002022-08-108314Budget
1019289.002023-02-088363Actual
24793104.002024-04-098364Actual
504050.002022-09-108326Budget
4200158.002022-08-108317Actual
2650746.502024-05-0983411Actual
346580.002022-08-108363Budget
5508160.182022-09-108328Actual
5897133.002022-10-108364Actual
16781185.002023-08-108365Actual
3653200.002022-08-108364Budget
7159200.002022-11-108365Budget
10924200.002023-02-088317Budget
1735814.592023-08-1083511Actual
3673883.742025-02-0883411Actual
2352010.332024-02-0883112Actual
27631100.762024-06-0983411Actual
14523296.002023-06-108313Actual
1550200.002022-06-108365Budget
26244248.002024-05-098367Actual
29352293.002024-08-098315Actual
3137138.002022-07-118367Actual
2157314.592023-12-1183612Actual
30208155.642024-08-0983613Actual
2505134.002024-04-098356Actual
279440.002022-07-118326Budget
29294222.002024-08-098364Actual
2609156.002024-05-098346Actual
27139104.002024-06-098316Actual
37536118.002025-03-108366Actual
24203310.182024-03-098318Actual
775490.002022-11-108328Budget
8081256.002022-12-118314Actual
9865139.002023-01-088367Actual
38395235.002025-04-108364Actual
10516100.002023-02-088365Budget
14557237.002023-06-108363Actual
3869129.002022-08-108316Actual
10845100.002023-02-088366Budget
1692072.002023-08-108346Actual
1968994.002023-11-108373Actual
1529233.742023-06-1083311Actual
15656141.002023-07-118364Actual
36153313.002025-02-088315Actual
36797100.762025-02-0883611Actual
37001181.962025-02-0883213Actual
12110200.002023-03-108367Budget
3803323.102025-03-1083212Actual
12109138.002023-03-108367Actual
3520351.002025-01-088356Actual
1895555.002023-10-108346Actual
4446100.002022-08-108368Budget
795490.002022-12-118363Actual
28140242.002024-07-108364Actual
648100.002022-05-108346Budget
23200285.932024-02-088318Actual
1064246.002023-02-088326Actual
24759220.002024-04-098314Actual
1632613.532023-07-1183511Actual
32458141.612024-10-0983613Actual
424200.002022-05-108365Budget
37125292.002025-03-108363Actual
21783103.002024-01-088364Actual
2242453.952024-01-0883411Actual
4773200.002022-09-108364Budget
6834103.002022-11-108363Actual
11499200.002023-03-108364Budget
2071950.002023-12-118373Actual
4199200.002022-08-108317Budget
1025134.422022-05-108328Actual
188088.002022-06-108366Actual
2645343.312024-05-0983211Actual
31217188.002024-09-0983612Actual
1531950.762023-06-1083411Actual
35706134.802025-01-0883112Actual
4852209.002022-09-108315Actual
2746100.002022-07-118316Budget
34353215.662024-12-1083111Actual
5976206.002022-10-108315Actual
26332231.392024-05-098328Actual
31546240.002024-10-098364Actual
840860.002022-12-118326Budget
174776.082023-08-1083212Actual
8831231.392022-12-118318Actual
1795156.002023-09-108346Actual
38546106.002025-04-108316Actual
840955.002022-12-118326Actual
27811211.402024-06-0983612Actual
27457317.752024-06-098328Actual
19070265.002023-10-108317Actual
38686117.002025-04-108366Actual
31986478.362024-10-098318Actual
5136100.002022-09-108346Budget
19105259.002023-10-108367Actual
2305095.002024-02-088366Actual
3898473.102025-04-1083211Actual
205128.212023-11-1083112Actual
10691100.002023-02-088336Budget
293859.002022-07-118356Actual
2154010.332023-12-1183112Actual
4339219.272022-08-108318Actual
38864179.872025-04-108328Actual
2837290.002024-07-108346Actual
9479140.002023-01-088316Actual
3138100.002022-07-118367Budget
7627191.002022-11-108367Actual
3718290.002025-03-108373Actual
13178200.002023-04-108317Budget
33524134.592024-11-0983113Actual
2653411.402024-05-0983511Actual
27429429.882024-06-098318Actual
2039349.702023-11-1083411Actual
282165.002022-05-108364Actual
24639372.002024-04-098313Actual
15501408.002023-07-118313Actual
2893025.232024-07-1083212Actual
33138210.182024-11-098328Actual
30265417.002024-09-098313Actual
1739280.552023-08-1083611Actual
728660.002022-11-108326Budget
1765741.002023-09-108373Actual
1303777.002023-04-108356Actual
29797261.692024-08-098368Actual
4260200.002022-08-108367Budget
1303860.002023-04-108356Budget
4012100.002022-08-108346Budget
177398.002022-06-108346Actual
13508341.002023-05-108313Actual
17071169.002023-08-108367Actual
15145143.512023-06-108328Actual
3035794.002024-09-098373Actual
2234281.612024-01-0883111Actual
10054164.722023-01-088368Actual
21841194.002024-01-088315Actual
952751.002023-01-088326Actual
11816137.002023-03-108336Actual
26065100.002024-05-098336Actual
7239100.002022-11-108316Budget
3290297.002024-11-098346Actual
855172.002022-12-118356Actual
36564217.752025-02-088328Actual
3067858.002024-09-098356Actual
8361153.002022-12-118316Actual
10515146.002023-02-088365Actual
1078668.002023-02-088356Actual
2098200.002022-06-108318Budget
38956160.342025-04-1083111Actual
354340.002022-08-108373Actual
22818173.002024-02-088315Actual
9993196.542023-01-088328Actual
2269787.002024-02-088373Actual
34408101.822024-12-1083311Actual
5648100.002022-10-108313Budget
37451120.002025-03-108336Actual
222200.002022-05-108314Budget
2891101.002022-07-118346Actual
26746227.572024-05-0983213Actual
3148387.002024-10-098373Actual
3402100.002022-08-108313Budget
2878396.512024-07-1083411Actual
22965103.002024-02-088336Actual
17530.002022-05-108373Actual
22284158.662024-01-088368Actual
850580.002022-12-118346Budget
122390.002022-06-108363Budget
14018197.002023-05-108317Actual
1535377.362023-06-1083611Actual
458474.002022-09-108363Actual
1078560.002023-02-088356Budget
5460200.002022-09-108318Budget
31391402.002024-10-098313Actual
2291089.002024-02-088316Actual
3065271.002024-09-098346Actual
1251730.002023-04-108373Budget
2996130.002022-07-118366Actual
5461345.032022-09-108318Actual
38743397.002025-04-108317Actual
12991100.002023-04-108346Budget
1725200.002022-06-108336Budget
3076248.002022-07-118317Actual
1196893.002023-03-108366Actual
20099258.002023-11-108317Actual
19844135.002023-11-108365Actual
12768100.002023-04-108365Budget
3118344.382024-09-0983212Actual
3553479.482025-01-0883211Actual
29022122.312024-07-1083113Actual
11171100.002023-02-088368Budget
13664153.002023-05-108364Actual
6213100.002022-10-108336Budget
4992116.002022-09-108316Actual
28844100.762024-07-1083611Actual
6116107.002022-10-108316Actual
887890.002022-12-118328Budget
2139456.082023-12-1183311Actual
27604128.422024-06-0983311Actual
9016100.002023-01-088313Budget
16568211.002023-08-108363Actual
38067225.232025-03-1083612Actual
21749196.002024-01-088314Actual
13366146.542023-04-108328Actual
16159234.422023-07-118368Actual
7489100.002022-11-108366Budget
30300242.002024-09-098363Actual
9017127.002023-01-088313Actual
32340168.852024-10-0983612Actual
9262196.002023-01-088364Actual
19957111.002023-11-108336Actual
5322169.002022-09-108317Actual
29910110.342024-08-0983311Actual
11498169.002023-03-108364Actual
13319200.002023-04-108318Budget
29855184.812024-08-0983111Actual
3556187.992025-01-0883311Actual
29445112.002024-08-098316Actual
8080200.002022-12-118314Budget
3742339.002025-03-108326Actual
39157128.422025-04-1083112Actual
242535.002022-07-118373Actual
9866200.002023-01-088367Budget
35386466.242025-01-088318Actual
8219184.002022-12-118315Actual
601200.002022-05-108336Budget
15024295.002023-06-108317Actual
20220178.362023-11-108328Actual
36916151.832025-02-0883612Actual
17565397.002023-09-108313Actual
220890.002022-06-108368Budget
1998369.002023-11-108346Actual

Generated 2025-06-09 04:00:48.659 UTC