[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 960  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-1383113Actual
174776.082023-08-1483212Actual
32515344.002024-11-138313Actual
2106996.002023-12-158366Actual
578840.002022-10-148373Budget
1544416.722023-06-1483612Actual
37685454.122025-03-148318Actual
3292850.002024-11-138356Actual
1797736.002023-09-148356Actual
28964153.952024-07-1483612Actual
25698293.002024-05-138313Actual
2144811.402023-12-1583511Actual
33551148.622024-11-1383213Actual
18220210.182023-09-148368Actual
2610200.002022-07-158315Actual
30420310.002024-09-138364Actual
3323155.632022-07-158368Actual
35885162.662025-01-1283613Actual
12109138.002023-03-148367Actual
35506146.512025-01-1283111Actual
12626182.002023-04-148364Actual
35976233.002025-02-128363Actual
10515146.002023-02-128365Actual
2019151.002022-06-148367Actual
35648115.652025-01-1283611Actual
8140200.002022-12-158364Budget
1025134.422022-05-148328Actual
10133121.002023-02-128313Actual
35414217.752025-01-128328Actual
1243976.002023-04-148363Actual
28609226.842024-07-148328Actual
26836345.002024-06-138313Actual
9479140.002023-01-128316Actual
5570141.992022-09-148368Actual
22223295.032024-01-128318Actual
32876130.002024-11-138336Actual
25733213.002024-05-138363Actual
1890139.002023-10-148326Actual
14734194.002023-06-148315Actual
17157126.842023-08-148328Actual
28021254.002024-07-148363Actual
164189.272023-07-1583112Actual
28488445.002024-07-148317Actual
1526513.532023-06-1483211Actual
17129314.722023-08-148318Actual
13239177.002023-04-148367Actual
2154010.332023-12-1583112Actual
11111143.512023-02-128328Actual
30478264.002024-09-138315Actual
2242453.952024-01-1283411Actual
1881100.002022-06-148366Budget
1928381.612023-10-1483111Actual
32670298.002024-11-138364Actual
14882109.002023-06-148336Actual
3603369.002025-02-128373Actual
293859.002022-07-158356Actual
18066268.002023-09-148317Actual
31928311.002024-10-138367Actual
26746227.572024-05-1383213Actual
6507200.002022-10-148367Budget
1243880.002023-04-148363Budget
2844150.002022-07-158336Actual
2645343.312024-05-1383211Actual
20747241.002023-12-158314Actual
36916151.832025-02-1283612Actual
1898141.002023-10-148356Actual
2045448.632023-11-1483611Actual
962280.002023-01-128346Budget
30385393.002024-09-138314Actual
35151132.002025-01-128336Actual
31546240.002024-10-138364Actual
2872951.822024-07-1483211Actual
39038127.362025-04-1483411Actual
5089118.002022-09-148336Actual
225155.012024-01-1283112Actual
16839111.002023-08-148316Actual
177398.002022-06-148346Actual
2472200.002022-07-158314Budget
8831231.392022-12-158318Actual
16039230.002023-07-158367Actual
1735814.592023-08-1483511Actual
3488294.002025-01-128373Actual
14141137.452023-05-148328Actual
3800586.932025-03-1483112Actual
391650.002022-08-148326Budget
5648100.002022-10-148313Budget
1692072.002023-08-148346Actual
20627372.002023-12-158313Actual
35038195.002025-01-128365Actual
1847911.402023-09-1483112Actual
35706134.802025-01-1283112Actual
24145188.002024-03-138367Actual
2196031.002024-01-128326Actual
504100.002022-05-148316Budget
21281169.272023-12-158368Actual
35448257.152025-01-128368Actual
907786.002023-01-128363Actual
29049232.842024-07-1483213Actual
10054164.722023-01-128368Actual
23200285.932024-02-128318Actual
4121100.002022-08-148366Budget
234674.002022-07-158363Actual
9866200.002023-01-128367Budget
10378135.002023-02-128364Actual
31639266.002024-10-138365Actual
27491211.692024-06-138368Actual
3118344.382024-09-1383212Actual
12297129.872023-03-148368Actual
11498169.002023-03-148364Actual
22251148.052024-01-128328Actual
9342200.002023-01-128315Budget
3325869.912024-11-1383211Actual
255548.212024-04-1383112Actual
1842148.632023-09-1483611Actual
7335100.002022-11-148336Budget
364172.002022-05-148315Actual
1083126.842022-05-148368Actual
20253222.302023-11-148368Actual
144355.012023-05-1483212Actual
12377100.002023-04-148313Budget
3035794.002024-09-138373Actual
636779.002022-10-148366Actual
32340168.852024-10-1383612Actual
24639372.002024-04-138313Actual
2101379.002023-12-158346Actual
3216192.252024-10-1383311Actual
33640344.002024-12-148313Actual
1750816.722023-08-1483612Actual
26425101.822024-05-1383111Actual
10379200.002023-02-128364Budget
21749196.002024-01-128314Actual
35003335.002025-01-128315Actual
29677273.002024-08-138367Actual
1289442.002023-04-148326Actual
15807100.002023-07-158316Actual
1550200.002022-06-148365Budget
2891101.002022-07-158346Actual
8220200.002022-12-158315Budget
34262281.392024-12-148328Actual
21219395.032023-12-158318Actual
1795156.002023-09-148346Actual
27811211.402024-06-1383612Actual
1733156.082023-08-1483411Actual
15862115.002023-07-158336Actual
13427100.002023-04-148368Budget
36061480.002025-02-128314Actual
4260200.002022-08-148367Budget
2099260.182022-06-148318Actual
34496167.782024-12-1483611Actual
17600237.002023-09-148363Actual
12990112.002023-04-148346Actual
23970117.002024-03-138336Actual
6634135.932022-10-148328Actual
8219184.002022-12-158315Actual
10923197.002023-02-128317Actual
3373276.002024-12-148373Actual
32425224.062024-10-1383213Actual
27631100.762024-06-1383411Actual
108490.002022-05-148368Budget
2305095.002024-02-128366Actual
2878396.512024-07-1483411Actual
20220178.362023-11-148328Actual
29352293.002024-08-138315Actual
37713304.122025-03-148328Actual
1488238.002022-06-148315Actual
36443414.002025-02-128317Actual
24111251.002024-03-138317Actual
3671189.062025-02-1283311Actual
1727726.292023-08-1483211Actual
2988341.192024-08-1383211Actual
2332063.532024-02-1283111Actual
2204043.002024-01-128356Actual
31837102.002024-10-138366Actual
27549179.492024-06-1383111Actual
14676114.002023-06-148364Actual
36536551.092025-02-128318Actual
22130222.002024-01-128317Actual
12110200.002023-03-148367Budget
1998369.002023-11-148346Actual
1628100.002022-06-148316Budget
1765741.002023-09-148373Actual
893780.002022-12-158368Budget
2692895.002024-06-138373Actual
242535.002022-07-158373Actual
3898473.102025-04-1483211Actual
8281140.002022-12-158365Actual
17777135.002023-09-148315Actual
2786978.452024-06-1383113Actual
855172.002022-12-158356Actual
32188108.212024-10-1383411Actual
3906515.652025-04-1483511Actual
205395.012023-11-1483212Actual
748886.002022-11-148366Actual
18604202.002023-10-148363Actual
1431735.872023-05-1483411Actual
3217304.122022-07-158318Actual
2671974.942024-05-1383113Actual
11250100.002023-03-148313Budget
24851143.002024-04-138315Actual
2955256.002024-08-138356Actual
1724970.972023-08-1483111Actual
504050.002022-09-148326Budget
36797100.762025-02-1283611Actual
691330.002022-11-148373Budget
3076248.002022-07-158317Actual
22284158.662024-01-128368Actual
31752143.002024-10-138336Actual
23857163.002024-03-138365Actual
2650746.502024-05-1383411Actual
22852131.002024-02-128365Actual
220890.002022-06-148368Budget
2440453.952024-03-1383411Actual
38686117.002025-04-148366Actual
4525113.002022-09-148313Actual
966942.002023-01-128356Actual
3100940.122024-09-1383211Actual
25820270.002024-05-138314Actual
27220106.002024-06-138346Actual
2603721.002024-05-138326Actual
3965100.002022-08-148336Budget
2133962.462023-12-1583111Actual
30265417.002024-09-138313Actual
2207158.662022-06-148368Actual
1384628.002023-05-148326Actual
27604128.422024-06-1383311Actual
2535486.932024-04-1383111Actual
12705215.002023-04-148315Actual
895143.002022-05-148367Actual
3284834.002024-11-138326Actual
6695100.002022-10-148368Budget
5461345.032022-09-148318Actual
195106.082023-10-1483212Actual
5569100.002022-09-148368Budget
22760121.002024-02-128364Actual
9806200.002023-01-128317Budget
2807891.002024-07-148373Actual
1632613.532023-07-1583511Actual
1251730.002023-04-148373Budget
3408492.002024-12-148366Actual
32248101.822024-10-1383611Actual
31511423.002024-10-138314Actual
3966136.002022-08-148336Actual
9865139.002023-01-128367Actual
17925125.002023-09-148336Actual
31604279.002024-10-138315Actual
3573456.082025-01-1283212Actual
33138210.182024-11-138328Actual
2342914.592024-02-1283511Actual
31986478.362024-10-138318Actual
1629948.632023-07-1583411Actual
34945290.002025-01-128364Actual
6117100.002022-10-148316Budget
27750136.932024-06-1383112Actual
29387231.002024-08-138365Actual
2662714.592024-05-1383112Actual
967050.002023-01-128356Budget
2747110.002022-07-158316Actual
7894100.002022-12-158313Budget
31155128.422024-09-1383112Actual
37303301.002025-03-148315Actual
36974164.412025-02-1283113Actual
1531950.762023-06-1483411Actual
33110425.332024-11-138318Actual
1303860.002023-04-148356Budget
1789732.002023-09-148326Actual
12376124.002023-04-148313Actual
6696149.572022-10-148368Actual
10983178.002023-02-128367Actual
6775155.002022-11-148313Actual
24264234.422024-03-138368Actual
22725211.002024-02-128314Actual
2031186.932023-11-1483111Actual
29585102.002024-08-138366Actual
27986398.002024-07-148313Actual
154118.212023-06-1483112Actual
3137138.002022-07-158367Actual
11815100.002023-03-148336Budget
3138100.002022-07-158367Budget
13098100.002023-04-148366Budget
1138921.002023-03-148373Actual
8938105.632022-12-158368Actual
3328576.292024-11-1383311Actual
23228152.602024-02-128328Actual
7021200.002022-11-148364Budget
3397240.002024-12-148326Actual
25855187.002024-05-138364Actual
35236101.002025-01-128366Actual
8458140.002022-12-158336Actual
293750.002022-07-158356Budget
630751.002022-10-148356Actual
887890.002022-12-158328Budget
26779162.662024-05-1383613Actual
4993100.002022-09-148316Budget
5460200.002022-09-148318Budget
2405467.002024-03-138366Actual
7160157.002022-11-148365Actual
2254817.782024-01-1283612Actual
6446200.002022-10-148317Budget
7159200.002022-11-148365Budget
11719100.002023-03-148316Budget
37451120.002025-03-148336Actual
164455.012023-07-1583212Actual
24203310.182024-03-138318Actual
1591457.002023-07-158356Actual
3402100.002022-08-148313Budget
8830200.002022-12-158318Budget
28523247.002024-07-148367Actual
4914200.002022-09-148365Budget
2147151.082022-06-148328Actual
16688124.002023-08-148364Actual
1336780.002023-04-148328Budget
2435026.292024-03-1383211Actual
3512345.002025-01-128326Actual
2890100.002022-07-158346Budget
1549132.002022-06-148365Actual
34100.002022-05-148313Budget
33052278.002024-11-138367Actual
9944200.002023-01-128318Budget
12991100.002023-04-148346Budget
34733141.612024-12-1483613Actual
2996130.002022-07-158366Actual
8361153.002022-12-158316Actual
19105259.002023-10-148367Actual
36478290.002025-02-128367Actual
6508180.002022-10-148367Actual
21841194.002024-01-128315Actual
1490864.002023-06-148346Actual
6960220.002022-11-148314Actual
2727997.002024-06-138366Actual
3901173.102025-04-1483311Actual
34176222.002024-12-148367Actual
28581554.122024-07-148318Actual
2843200.002022-07-158336Budget
10984200.002023-02-128367Budget
222200.002022-05-148314Budget
2505134.002024-04-138356Actual
9576100.002023-01-128336Budget
3750371.002025-03-148356Actual
1131089.002023-03-148363Actual
27336332.002024-06-138317Actual
5322169.002022-09-148317Actual
13240200.002023-04-148367Budget
962377.002023-01-128346Actual
34674157.402024-12-1483113Actual
4851200.002022-09-148315Budget
26956372.002024-06-138314Actual
1027130.002023-02-128373Budget
11251158.002023-03-148313Actual
9993196.542023-01-128328Actual
7567264.002022-11-148317Actual
3653200.002022-08-148364Budget
9400185.002023-01-128365Actual
12706200.002023-04-148315Budget
12047200.002023-03-148317Budget
12943128.002023-04-148336Actual
29937103.952024-08-1383411Actual
174506.082023-08-1483112Actual
13099101.002023-04-148366Actual
2831834.002024-07-148326Actual
976200.002022-05-148318Budget
34295219.272024-12-148368Actual
4913165.002022-09-148365Actual
2340252.892024-02-1283411Actual
2494476.002024-04-138316Actual
1931114.592023-10-1483211Actual
1730435.872023-08-1483311Actual
5836280.002022-10-148314Budget
39099147.572025-04-1483611Actual
2098200.002022-06-148318Budget
23822179.002024-03-138315Actual
15117384.422023-06-148318Actual
466342.002022-09-148373Actual
12048187.002023-03-148317Actual
423140.002022-05-148365Actual
1629111.002022-06-148316Actual
10516100.002023-02-128365Budget
5381200.002022-09-148367Budget
405960.002022-08-148356Budget
3148387.002024-10-138373Actual
3331272.042024-11-1383411Actual
1138830.002023-03-148373Budget
6214140.002022-10-148336Actual
1186286.002023-03-148346Actual
2777827.362024-06-1383212Actual
5975200.002022-10-148315Budget
2201475.002024-01-128346Actual
1939228.422023-10-1483511Actual
33583238.102024-11-1383613Actual
12846109.002023-04-148316Actual
915424.002023-01-128373Actual
282165.002022-05-148364Actual
3627336.002025-02-128326Actual
37125292.002025-03-148363Actual
35386466.242025-01-128318Actual
5896200.002022-10-148364Budget
738280.002022-11-148346Budget
743039.002022-11-148356Actual
13318288.972023-04-148318Actual
130030.002022-06-148373Budget
15749163.002023-07-158365Actual
458474.002022-09-148363Actual
11969100.002023-03-148366Budget
4992116.002022-09-148316Actual
7707226.842022-11-148318Actual
354240.002022-08-148373Budget
2287139.002022-07-158313Actual
3918556.082025-04-1483212Actual
2881022.042024-07-1483511Actual
39304231.082025-04-1483213Actual
2139456.082023-12-1583311Actual
2546326.292024-04-1383511Actual
4339219.272022-08-148318Actual
9399200.002023-01-128365Budget
840860.002022-12-158326Budget
2923196.002024-08-138373Actual
7239100.002022-11-148316Budget
2666115.652024-05-1383612Actual
1901394.002023-10-148366Actual
3652157.002022-08-148364Actual
39277122.312025-04-1483113Actual
214690.002022-06-148328Budget
31697124.002024-10-138316Actual
37593353.002025-03-148317Actual
22165225.002024-01-128367Actual
36153313.002025-02-128315Actual
6587200.002022-10-148318Budget
2446584.802024-03-1383611Actual
2071950.002023-12-158373Actual
775490.002022-11-148328Budget
1895555.002023-10-148346Actual
26065100.002024-05-138336Actual
728763.002022-11-148326Actual
21783103.002024-01-128364Actual
1223680.002023-03-148328Budget
8611100.002022-12-158366Budget
803232.002022-12-158373Actual
27457317.752024-06-138328Actual
39157128.422025-04-1483112Actual
26304542.002024-05-138318Actual
2352010.332024-02-1283112Actual
3343224.162024-11-1383212Actual
7336138.002022-11-148336Actual
194835.012023-10-1483112Actual
505133.002022-05-148316Actual
466240.002022-09-148373Budget
2432260.332024-03-1383111Actual
167640.002022-06-148326Budget
234790.002022-07-158363Budget
22605351.002024-02-128313Actual
23609331.002024-03-138313Actual
20662221.002023-12-158363Actual
972788.002023-01-128366Actual
1485436.002023-06-148326Actual
683590.002022-11-148363Budget
17812167.002023-09-148365Actual
27081195.002024-06-138365Actual
9590.002022-05-148363Budget
38488293.002025-04-148365Actual
2561310.332024-04-1383612Actual
17430.002022-05-148373Budget
1583420.002023-07-158326Actual
4710280.002022-09-148314Budget
3520351.002025-01-128356Actual
36188207.002025-02-128365Actual
578942.002022-10-148373Actual
3742339.002025-03-148326Actual
5649113.002022-10-148313Actual
37536118.002025-03-148366Actual
2549667.782024-04-1383611Actual
28291135.002024-07-148316Actual
616453.002022-10-148326Actual
2095930.002023-12-158326Actual
9262196.002023-01-128364Actual
33795242.002024-12-148364Actual
32550209.002024-11-138363Actual
2269787.002024-02-128373Actual
1482792.002023-06-148316Actual
754107.002022-05-148366Actual
3403132.002022-08-148313Actual
1686628.002023-08-148326Actual
4445157.142022-08-148368Actual
29445112.002024-08-138316Actual
23764167.002024-03-138364Actual
30861596.552024-09-138318Actual
28346163.002024-07-148336Actual
31097126.292024-09-1383611Actual
26871282.002024-06-138363Actual
835200.002022-05-148317Budget
11436200.002023-03-148314Budget
29022122.312024-07-1483113Actual
35852167.922025-01-1283213Actual
23107225.002024-02-128317Actual
4200158.002022-08-148317Actual
30176181.962024-08-1383213Actual
12565200.002023-04-148314Budget
8141175.002022-12-158364Actual
32014257.152024-10-138328Actual
21630312.002024-01-128313Actual
2458212.462024-03-1383612Actual
25950202.002024-05-138365Actual
11863100.002023-03-148346Budget
6586266.242022-10-148318Actual
27692126.292024-06-1383611Actual
11171100.002023-02-128368Budget
37338248.002025-03-148365Actual
12627200.002023-04-148364Budget
1647610.332023-07-1583612Actual
1409100.002022-06-148364Budget
38275211.002025-04-148363Actual
406057.002022-08-148356Actual
2103958.002023-12-158356Actual
907690.002023-01-128363Budget
38546106.002025-04-148316Actual
30768358.002024-09-138317Actual
19632220.002023-11-148363Actual
2952688.002024-08-138346Actual
8689180.002022-12-158317Actual
279529.002022-07-158326Actual
1933822.042023-10-1483311Actual
11816137.002023-03-148336Actual
21875125.002024-01-128365Actual
1223798.052023-03-148328Actual
3556187.992025-01-1283311Actual
952660.002023-01-128326Budget
33404101.822024-11-1383112Actual
4773200.002022-09-148364Budget
738393.002022-11-148346Actual
10739117.002023-02-128346Actual
3216200.002022-07-158318Budget
13759117.002023-05-148365Actual
15656141.002023-07-158364Actual
30923313.212024-09-138368Actual
16533358.002023-08-148313Actual
2947238.002024-08-138326Actual
38956160.342025-04-1483111Actual
1636043.312023-07-1583611Actual
2004278.002023-11-148366Actual
11499200.002023-03-148364Budget
27048281.002024-06-138315Actual
2502566.002024-04-138346Actual
33760376.002024-12-148314Actual
28643214.722024-07-148368Actual
1429051.822023-05-1483311Actual
1529233.742023-06-1483311Actual
6635100.002022-10-148328Budget
1836037.992023-09-1483411Actual
3688324.162025-02-1283212Actual
25234367.752024-04-138318Actual
37747296.542025-03-148368Actual
840955.002022-12-158326Actual
21126195.002023-12-158317Actual
33887271.002024-12-148365Actual
9203253.002023-01-128314Actual
20099258.002023-11-148317Actual
25296187.452024-04-138368Actual
3685596.512025-02-1283112Actual
1005380.002023-01-128368Budget
1387484.002023-05-148336Actual
2531100.002022-07-158364Budget
3005725.232024-08-1383212Actual
6366100.002022-10-148366Budget
7706200.002022-11-148318Budget
326490.002022-07-158328Budget
977273.812022-05-148318Actual
458580.002022-09-148363Budget
1446613.532023-05-1483612Actual
242430.002022-07-158373Budget
21161178.002023-12-158367Actual
10844115.002023-02-128366Actual
8457100.002022-12-158336Budget
29855184.812024-08-1383111Actual
2601062.002024-05-138316Actual
12188245.032023-03-148318Actual
5897133.002022-10-148364Actual
6834103.002022-11-148363Actual
3221536.932024-10-1383511Actual
2346266.722024-02-1283611Actual
27194150.002024-06-138336Actual
27896234.592024-06-1383213Actual
4772178.002022-09-148364Actual
1131180.002023-03-148363Budget
33018402.002024-11-138317Actual
1176768.002023-03-148326Actual
4120137.002022-08-148366Actual
2172143.002024-01-128373Actual
38152141.612025-03-1483213Actual
7099200.002022-11-148315Budget
11578204.002023-03-148315Actual
24793104.002024-04-138364Actual
5837278.002022-10-148314Actual
4013101.002022-08-148346Actual
181950.002022-06-148356Budget
94102.002022-05-148363Actual
571183.002022-10-148363Actual
10319200.002023-02-128314Budget
15145143.512023-06-148328Actual
1496779.002023-06-148366Actual
896100.002022-05-148367Budget
20987115.002023-12-158336Actual
2667200.002022-07-158365Actual
915530.002023-01-128373Budget
28106493.002024-07-148314Actual
1064246.002023-02-128326Actual
283100.002022-05-148364Budget
4012100.002022-08-148346Budget
5509100.002022-09-148328Budget
3014969.672024-08-1383113Actual
2399677.002024-03-138346Actual
11172149.572023-02-128368Actual
2579267.002024-05-138373Actual
18159288.972023-09-148318Actual
21988122.002024-01-128336Actual
31302155.642024-09-1383213Actual
25141306.002024-04-138317Actual
18723137.002023-10-148364Actual
850479.002022-12-158346Actual
19163437.452023-10-148318Actual
1992936.002023-11-148326Actual
1191060.002023-03-148356Budget
8751200.002022-12-158367Budget
255816.082024-04-1383212Actual
17530.002022-05-148373Actual
2237035.872024-01-1283211Actual
391764.002022-08-148326Actual
29500153.002024-08-138336Actual
1111080.002023-02-128328Budget
36386104.002025-02-128366Actual
3582581.962025-01-1283113Actual
2875687.992024-07-1483311Actual
26244248.002024-05-138367Actual
34000144.002024-12-148336Actual
518464.002022-09-148356Actual
3177881.002024-10-138346Actual
2543634.802024-04-1383411Actual
31217188.002024-09-1383612Actual
3438141.192024-12-1483211Actual
21664232.002024-01-128363Actual
602130.002022-05-148336Actual
31036117.782024-09-1383311Actual
2611748.002024-05-138356Actual
1959200.002022-06-148317Budget
15024295.002023-06-148317Actual
3458243.312024-12-1483212Actual
35767225.232025-01-1283612Actual
2334841.192024-02-1283211Actual
32961129.002024-11-138366Actual
12564230.002023-04-148314Actual
38125113.532025-03-1483113Actual
7755116.232022-11-148328Actual
7895114.002022-12-158313Actual
24231169.272024-03-138328Actual
33675205.002024-12-148363Actual
1251647.002023-04-148373Actual
2394218.002024-03-138326Actual
6260100.002022-10-148346Budget
22640202.002024-02-128363Actual
11718123.002023-03-148316Actual
616550.002022-10-148326Budget
23142257.002024-02-128367Actual
5242100.002022-09-148366Budget
17071169.002023-08-148367Actual
3632790.002025-02-128346Actual
14557237.002023-06-148363Actual
4524100.002022-09-148313Budget
69550.002022-05-148356Budget
16894106.002023-08-148336Actual
7489100.002022-11-148366Budget
35942308.002025-02-128313Actual
31894371.002024-10-138317Actual
23644182.002024-03-138363Actual
15536197.002023-07-158363Actual
2746100.002022-07-158316Budget
1594778.002023-07-158366Actual
29139397.002024-08-138313Actual
38778255.002025-04-148367Actual
2337545.442024-02-1283311Actual
648100.002022-05-148346Budget
10132100.002023-02-128313Budget
12767126.002023-04-148365Actual
20782145.002023-12-158364Actual
630860.002022-10-148356Budget
795490.002022-12-158363Actual
1838711.402023-09-1483511Actual
1936540.122023-10-1483411Actual
37887120.972025-03-1483411Actual
2508495.002024-04-138366Actual
19070265.002023-10-148317Actual
29294222.002024-08-138364Actual
1739280.552023-08-1483611Actual
3676543.312025-02-1283511Actual
21247195.022023-12-158328Actual
2473142.002024-04-138373Actual
20874181.002023-12-158365Actual
3446234.802024-12-1483511Actual
1866147.002023-10-148373Actual
13319200.002023-04-148318Budget
1833337.992023-09-1483311Actual
2656852.892024-05-1383611Actual
13724203.002023-05-148315Actual
30981148.632024-09-1383111Actual
38864179.872025-04-148328Actual
34790375.002025-01-128313Actual
11437260.002023-03-148314Actual
37090436.002025-03-148313Actual
188088.002022-06-148366Actual
1772100.002022-06-148346Budget
16004256.002023-07-158317Actual
245239.272024-03-1383112Actual
32821144.002024-11-138316Actual
3868100.002022-08-148316Budget
11062295.032023-02-128318Actual
33853252.002024-12-148315Actual
37627303.002025-03-148367Actual
2142153.952023-12-1583411Actual
10318217.002023-02-128314Actual
2286100.002022-07-158313Budget
1176650.002023-03-148326Budget
38360450.002025-04-148314Actual
4199200.002022-08-148317Budget
39337213.542025-04-1483613Actual
33945133.002024-12-148316Actual
571080.002022-10-148363Budget
30889207.152024-09-138328Actual
37001181.962025-02-1283213Actual

Generated 2025-06-13 09:38:01.815 UTC