[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-1583113Actual
10738100.002023-02-148346Budget
12565200.002023-04-168314Budget
8080200.002022-12-178314Budget
34234466.242024-12-168318Actual
22130222.002024-01-148317Actual
37685454.122025-03-168318Actual
38453253.002025-04-168315Actual
966942.002023-01-148356Actual
26304542.002024-05-158318Actual
3869129.002022-08-168316Actual
6117100.002022-10-168316Budget
5242100.002022-09-168366Budget
26956372.002024-06-158314Actual
1523780.552023-06-1683111Actual
17430.002022-05-168373Budget
907786.002023-01-148363Actual
34825224.002025-01-148363Actual
37210471.002025-03-168314Actual
728763.002022-11-168326Actual
840955.002022-12-178326Actual
12847100.002023-04-168316Budget
3071190.002024-09-158366Actual
31426215.002024-10-158363Actual
6696149.572022-10-168368Actual
31302155.642024-09-1583213Actual
3323155.632022-07-178368Actual
36974164.412025-02-1483113Actual
391764.002022-08-168326Actual
2039349.702023-11-1683411Actual
1960190.002022-06-168317Actual
36386104.002025-02-148366Actual
28844100.762024-07-1683611Actual
4993100.002022-09-168316Budget
2291089.002024-02-148316Actual
293859.002022-07-178356Actual
2432260.332024-03-1583111Actual
34790375.002025-01-148313Actual
3284834.002024-11-158326Actual
37747296.542025-03-168368Actual
15059227.002023-06-168367Actual
130121.002022-06-168373Actual
19809163.002023-11-168315Actual
38152141.612025-03-1683213Actual
38395235.002025-04-168364Actual
3898473.102025-04-1683211Actual
21664232.002024-01-148363Actual
29022122.312024-07-1683113Actual
13319200.002023-04-168318Budget
3635370.002025-02-148356Actual
5837278.002022-10-168314Actual
1730435.872023-08-1683311Actual
12990112.002023-04-168346Actual
38956160.342025-04-1683111Actual
4387178.362022-08-168328Actual
2299160.002024-02-148346Actual
458580.002022-09-168363Budget
7489100.002022-11-168366Budget
1083126.842022-05-168368Actual
167749.002022-06-168326Actual
775490.002022-11-168328Budget
29352293.002024-08-158315Actual
3553479.482025-01-1483211Actual
30513241.002024-09-158365Actual
1735814.592023-08-1683511Actual
2648049.702024-05-1583311Actual
35038195.002025-01-148365Actual
9590.002022-05-168363Budget
326490.002022-07-178328Budget
13098100.002023-04-168366Budget
7159200.002022-11-168365Budget
8610112.002022-12-178366Actual
37125292.002025-03-168363Actual
37396116.002025-03-168316Actual
2923196.002024-08-158373Actual
6446200.002022-10-168317Budget
2505134.002024-04-158356Actual
2662714.592024-05-1583112Actual
16159234.422023-07-178368Actual
7627191.002022-11-168367Actual
13366146.542023-04-168328Actual
34674157.402024-12-1683113Actual
1629948.632023-07-1783411Actual
3965100.002022-08-168336Budget
5975200.002022-10-168315Budget
3803323.102025-03-1683212Actual
10457200.002023-02-148315Budget
2786978.452024-06-1583113Actual
424200.002022-05-168365Budget
32515344.002024-11-158313Actual
31036117.782024-09-1583311Actual
5381200.002022-09-168367Budget
3561518.842025-01-1483511Actual
2881022.042024-07-1683511Actual
1027130.002023-02-148373Budget
21988122.002024-01-148336Actual
3676543.312025-02-1483511Actual
22165225.002024-01-148367Actual
6960220.002022-11-168314Actual
2045448.632023-11-1683611Actual
952660.002023-01-148326Budget
2033925.232023-11-1683211Actual
24231169.272024-03-158328Actual
34100.002022-05-168313Budget
2204043.002024-01-148356Actual
38067225.232025-03-1683612Actual
2293721.002024-02-148326Actual
7238136.002022-11-168316Actual
3673883.742025-02-1483411Actual
2727997.002024-06-158366Actual
2666115.652024-05-1583612Actual
33466170.982024-11-1583612Actual
27081195.002024-06-158365Actual
38360450.002025-04-168314Actual
17812167.002023-09-168365Actual
1959200.002022-06-168317Budget
13508341.002023-05-168313Actual
31097126.292024-09-1583611Actual
2237035.872024-01-1483211Actual
12188245.032023-03-168318Actual
16781185.002023-08-168365Actual
32821144.002024-11-158316Actual
3148387.002024-10-158373Actual
3403132.002022-08-168313Actual
630751.002022-10-168356Actual
11250100.002023-03-168313Budget
915424.002023-01-148373Actual
2099260.182022-06-168318Actual
255548.212024-04-1583112Actual
5648100.002022-10-168313Budget
38546106.002025-04-168316Actual
234674.002022-07-178363Actual
8141175.002022-12-178364Actual
29937103.952024-08-1583411Actual
3292850.002024-11-158356Actual
17925125.002023-09-168336Actual
3918556.082025-04-1683212Actual
15145143.512023-06-168328Actual
20220178.362023-11-168328Actual
35328296.002025-01-148367Actual
3668466.722025-02-1483211Actual
2402264.002024-03-158356Actual
17685175.002023-09-168314Actual
3862777.002025-04-168346Actual
1176768.002023-03-168326Actual
15179166.242023-06-168368Actual
6961200.002022-11-168314Budget
1251647.002023-04-168373Actual
2207158.662022-06-168368Actual
423140.002022-05-168365Actual
33018402.002024-11-158317Actual
27048281.002024-06-158315Actual
29971116.722024-08-1583611Actual
10133121.002023-02-148313Actual
25820270.002024-05-158314Actual
2497120.002024-04-158326Actual
1624511.402023-07-1783211Actual
915530.002023-01-148373Budget
2142153.952023-12-1783411Actual
9479140.002023-01-148316Actual
6037164.002022-10-168365Actual
9400185.002023-01-148365Actual
15621183.002023-07-178314Actual
1954111.402023-10-1683612Actual
6038200.002022-10-168365Budget
34408101.822024-12-1683311Actual
29174217.002024-08-158363Actual
33551148.622024-11-1583213Actual
23915113.002024-03-158316Actual
34176222.002024-12-168367Actual
738280.002022-11-168346Budget
18569419.002023-10-168313Actual
636779.002022-10-168366Actual
34141387.002024-12-168317Actual
14769122.002023-06-168365Actual
282165.002022-05-168364Actual
37477102.002025-03-168346Actual
1933822.042023-10-1683311Actual
34945290.002025-01-148364Actual
1901394.002023-10-168366Actual
23764167.002024-03-158364Actual
2020100.002022-06-168367Budget
29294222.002024-08-158364Actual
1842148.632023-09-1683611Actual
35123.002022-05-168313Actual
1627236.932023-07-1783311Actual
2610200.002022-07-178315Actual
1303860.002023-04-168356Budget
10458180.002023-02-148315Actual
3512345.002025-01-148326Actual
2746100.002022-07-178316Budget
30803276.002024-09-158367Actual
2579267.002024-05-158373Actual
1019380.002023-02-148363Budget
1726150.002022-06-168336Actual
466342.002022-09-168373Actual
11436200.002023-03-168314Budget
2653411.402024-05-1583511Actual
17036237.002023-08-168317Actual
781580.002022-11-168368Budget
1490864.002023-06-168346Actual
8938105.632022-12-178368Actual
38275211.002025-04-168363Actual
2473285.002022-07-178314Actual
30265417.002024-09-158313Actual
7895114.002022-12-178313Actual
39219211.402025-04-1683612Actual
36797100.762025-02-1483611Actual
9806200.002023-01-148317Budget
18781131.002023-10-168315Actual
37947123.102025-03-1683611Actual
2346266.722024-02-1483611Actual
7100152.002022-11-168315Actual
34554110.342024-12-1683112Actual
2440453.952024-03-1583411Actual
346580.002022-08-168363Budget
8690200.002022-12-178317Budget
2352010.332024-02-1483112Actual
17719137.002023-09-168364Actual
2435026.292024-03-1583211Actual
893780.002022-12-178368Budget
3408492.002024-12-168366Actual
16688124.002023-08-168364Actual
35096102.002025-01-148316Actual
16746185.002023-08-168315Actual
3438141.192024-12-1683211Actual
24999121.002024-04-158336Actual
5461345.032022-09-168318Actual
11171100.002023-02-148368Budget
513765.002022-09-168346Actual
28431111.002024-07-168366Actual
2611748.002024-05-158356Actual
130030.002022-06-168373Budget
35003335.002025-01-148315Actual
3750371.002025-03-168356Actual
346479.002022-08-168363Actual
9726100.002023-01-148366Budget
1694646.002023-08-168356Actual
354340.002022-08-168373Actual
9263200.002023-01-148364Budget
1019289.002023-02-148363Actual
1360291.002023-05-168373Actual
1647610.332023-07-1783612Actual
4120137.002022-08-168366Actual
27692126.292024-06-1583611Actual
3558884.802025-01-1483411Actual
2201475.002024-01-148346Actual
9993196.542023-01-148328Actual
571183.002022-10-168363Actual
174776.082023-08-1683212Actual
22760121.002024-02-148364Actual
37245317.002025-03-168364Actual
33675205.002024-12-168363Actual
222200.002022-05-168314Budget
2502566.002024-04-158346Actual
2777827.362024-06-1583212Actual
38898237.452025-04-168368Actual
3059860.002024-09-158326Actual
35706134.802025-01-1483112Actual
3458243.312024-12-1683212Actual
32306124.172024-10-1583112Actual
2890100.002022-07-178346Budget
16004256.002023-07-178317Actual
405960.002022-08-168356Budget
37860116.722025-03-1683311Actual
35942308.002025-02-148313Actual
35414217.752025-01-148328Actual
28523247.002024-07-168367Actual
28021254.002024-07-168363Actual
31697124.002024-10-158316Actual
33524134.592024-11-1583113Actual
2000943.002023-11-168356Actual
840860.002022-12-178326Budget
4773200.002022-09-168364Budget
19957111.002023-11-168336Actual
1064246.002023-02-148326Actual
2370142.002024-03-158373Actual
8831231.392022-12-178318Actual
742950.002022-11-168356Budget
12298100.002023-03-168368Budget
855172.002022-12-178356Actual
2955256.002024-08-158356Actual
33583238.102024-11-1583613Actual
458474.002022-09-168363Actual
3573456.082025-01-1483212Actual
36536551.092025-02-148318Actual
2446584.802024-03-1583611Actual
977273.812022-05-168318Actual
154118.212023-06-1683112Actual
5322169.002022-09-168317Actual
7894100.002022-12-178313Budget
30300242.002024-09-158363Actual
6261114.002022-10-168346Actual
3405262.002024-12-168356Actual
2473142.002024-04-158373Actual
17129314.722023-08-168318Actual
21247195.022023-12-178328Actual
28198264.002024-07-168315Actual
37090436.002025-03-168313Actual
1078560.002023-02-148356Budget
3005725.232024-08-1583212Actual
33172257.152024-11-158368Actual
8361153.002022-12-178316Actual
2144811.402023-12-1783511Actual
3180460.002024-10-158356Actual
167640.002022-06-168326Budget
24264234.422024-03-158368Actual
22725211.002024-02-148314Actual
2535486.932024-04-1583111Actual
2301767.002024-02-148356Actual
1078668.002023-02-148356Actual
1138921.002023-03-168373Actual
36598219.272025-02-148368Actual
29763213.212024-08-158328Actual
21875125.002024-01-148365Actual
38183266.172025-03-1683613Actual
293750.002022-07-178356Budget
1191060.002023-03-168356Budget
19844135.002023-11-168365Actual
7020162.002022-11-168364Actual
11251158.002023-03-168313Actual
14523296.002023-06-168313Actual
220890.002022-06-168368Budget
3517780.002025-01-148346Actual
836178.002022-05-168317Actual
1725200.002022-06-168336Budget
3138100.002022-07-178367Budget
3865375.002025-04-168356Actual
27811211.402024-06-1583612Actual
3446234.802024-12-1683511Actual
1190945.002023-03-168356Actual
27336332.002024-06-158317Actual
3966136.002022-08-168336Actual
578942.002022-10-168373Actual
9341163.002023-01-148315Actual
1431735.872023-05-1683411Actual
27631100.762024-06-1583411Actual
30091173.102024-08-1583612Actual
35386466.242025-01-148318Actual
1390070.002023-05-168346Actual
9203253.002023-01-148314Actual
835200.002022-05-168317Budget
1583420.002023-07-178326Actual
2193376.002024-01-148316Actual
11816137.002023-03-168336Actual
5570141.992022-09-168368Actual
9944200.002023-01-148318Budget
33887271.002024-12-168365Actual
39038127.362025-04-1683411Actual
29855184.812024-08-1583111Actual
1866147.002023-10-168373Actual
1196893.002023-03-168366Actual
2196031.002024-01-148326Actual
32635493.002024-11-158314Actual
2831834.002024-07-168326Actual
999290.002023-01-148328Budget
34000144.002024-12-168336Actual
37627303.002025-03-168367Actual
15656141.002023-07-178364Actual
1027036.002023-02-148373Actual
2172143.002024-01-148373Actual
2996130.002022-07-178366Actual
6634135.932022-10-168328Actual
7160157.002022-11-168365Actual
26836345.002024-06-158313Actual
2254817.782024-01-1483612Actual
2269787.002024-02-148373Actual
29259385.002024-08-158314Actual
39157128.422025-04-1683112Actual
1064350.002023-02-148326Budget
13240200.002023-04-168367Budget
38686117.002025-04-168366Actual
3591245.002022-08-168314Actual
3265114.722022-07-178328Actual
2234281.612024-01-1483111Actual
29049232.842024-07-1683213Actual
28140242.002024-07-168364Actual
27750136.932024-06-1583112Actual
1838711.402023-09-1683511Actual
28488445.002024-07-168317Actual
2458212.462024-03-1583612Actual
20099258.002023-11-168317Actual
33640344.002024-12-168313Actual
102490.002022-05-168328Budget
10318217.002023-02-148314Actual
245502.892024-03-1583212Actual
1223680.002023-03-168328Budget
3035794.002024-09-158373Actual
5649113.002022-10-168313Actual
6214140.002022-10-168336Actual
2561310.332024-04-1583612Actual
25855187.002024-05-158364Actual
13664153.002023-05-168364Actual
2405467.002024-03-158366Actual
2603721.002024-05-158326Actual
5460200.002022-09-168318Budget
6445264.002022-10-168317Actual
30208155.642024-08-1583613Actual
518464.002022-09-168356Actual
26365222.302024-05-158368Actual
13099101.002023-04-168366Actual
23609331.002024-03-158313Actual
69550.002022-05-168356Budget
2355212.462024-02-1483612Actual
26425101.822024-05-1583111Actual
28581554.122024-07-168318Actual
26990240.002024-06-158364Actual
35852167.922025-01-1483213Actual
2148251.822023-12-1783611Actual
20662221.002023-12-178363Actual
11111143.512023-02-148328Actual
4259167.002022-08-168367Actual
39337213.542025-04-1683613Actual
1697998.002023-08-168366Actual
33230185.872024-11-1583111Actual
24674223.002024-04-158363Actual
972788.002023-01-148366Actual
12627200.002023-04-168364Budget
5896200.002022-10-168364Budget
12846109.002023-04-168316Actual
36443414.002025-02-148317Actual
5243112.002022-09-168366Actual
1426313.532023-05-1683211Actual
20782145.002023-12-178364Actual
27139104.002024-06-158316Actual
3556187.992025-01-1483311Actual
27220106.002024-06-158346Actual
18816185.002023-10-168365Actual
28609226.842024-07-168328Actual
1750816.722023-08-1683612Actual
30889207.152024-09-158328Actual
14175167.752023-05-168368Actual
32550209.002024-11-158363Actual
962280.002023-01-148346Budget
1176650.002023-03-168326Budget
36188207.002025-02-148365Actual
1429051.822023-05-1683311Actual
36095284.002025-02-148364Actual
2747110.002022-07-178316Actual
12297129.872023-03-168368Actual
1998369.002023-11-168346Actual
3901173.102025-04-1683311Actual
28346163.002024-07-168336Actual
1336780.002023-04-168328Budget
2394218.002024-03-158326Actual
7568200.002022-11-168317Budget
2549667.782024-04-1583611Actual
1800983.002023-09-168366Actual
15749163.002023-07-178365Actual
17600237.002023-09-168363Actual
7816108.662022-11-168368Actual
122390.002022-06-168363Budget
9805223.002023-01-148317Actual
26065100.002024-05-158336Actual
15714146.002023-07-178315Actual
1629111.002022-06-168316Actual
2098200.002022-06-168318Budget
10516100.002023-02-148365Budget
1435051.822023-05-1683611Actual
33945133.002024-12-168316Actual
10515146.002023-02-148365Actual
14734194.002023-06-168315Actual
20747241.002023-12-178314Actual
4913165.002022-09-168365Actual
2844150.002022-07-178336Actual
35648115.652025-01-1483611Actual
3731200.002022-08-168315Budget
13427100.002023-04-168368Budget
14882109.002023-06-168336Actual
10054164.722023-01-148368Actual
279440.002022-07-178326Budget
10845100.002023-02-148366Budget
2443112.462024-03-1583511Actual
2057015.652023-11-1683612Actual
31752143.002024-10-158336Actual
2839869.002024-07-168356Actual
9478100.002023-01-148316Budget
11718123.002023-03-168316Actual
13178200.002023-04-168317Budget
2807891.002024-07-168373Actual
14141137.452023-05-168328Actual
1165142.002022-06-168313Actual
3603369.002025-02-148373Actual
23857163.002024-03-158365Actual
32876130.002024-11-158336Actual
27194150.002024-06-158336Actual
2071950.002023-12-178373Actual
1772100.002022-06-168346Budget
1526513.532023-06-1683211Actual
9866200.002023-01-148367Budget
27604128.422024-06-1583311Actual
24793104.002024-04-158364Actual
855250.002022-12-178356Budget
22818173.002024-02-148315Actual
3216200.002022-07-178318Budget
2540932.672024-04-1583311Actual
35976233.002025-02-148363Actual
2893025.232024-07-1683212Actual
31639266.002024-10-158365Actual
2245784.802024-01-1483611Actual
3137138.002022-07-178367Actual
10132100.002023-02-148313Budget
32425224.062024-10-1583213Actual
34616197.572024-12-1683612Actual
32728293.002024-11-158315Actual
3857360.002025-04-168326Actual
22965103.002024-02-148336Actual
2947238.002024-08-158326Actual
2645343.312024-05-1583211Actual
11577200.002023-03-168315Budget
2997100.002022-07-178366Budget
1727726.292023-08-1683211Actual
13724203.002023-05-168315Actual
205395.012023-11-1683212Actual
3783332.672025-03-1683211Actual
29642383.002024-08-158317Actual
3868100.002022-08-168316Budget
14557237.002023-06-168363Actual
1243976.002023-04-168363Actual
31155128.422024-09-1583112Actual
1833337.992023-09-1683311Actual
1131180.002023-03-168363Budget
1686628.002023-08-168326Actual
35767225.232025-01-1483612Actual
28233256.002024-07-168365Actual
6366100.002022-10-168366Budget
466240.002022-09-168373Budget
11640100.002023-03-168365Budget
6116107.002022-10-168316Actual
27929243.362024-06-1583613Actual
7335100.002022-11-168336Budget
12626182.002023-04-168364Actual
15501408.002023-07-178313Actual
13428191.992023-04-168368Actual
2154010.332023-12-1783112Actual
6507200.002022-10-168367Budget
504050.002022-09-168326Budget
16097342.002023-07-178318Actual
728660.002022-11-168326Budget
3653200.002022-08-168364Budget
1847911.402023-09-1683112Actual
3067858.002024-09-158356Actual
8220200.002022-12-178315Budget
22251148.052024-01-148328Actual
8281140.002022-12-178365Actual
7706200.002022-11-168318Budget
2004278.002023-11-168366Actual
245239.272024-03-1583112Actual
36061480.002025-02-148314Actual
1131089.002023-03-168363Actual
2988341.192024-08-1583211Actual
20627372.002023-12-178313Actual
2609156.002024-05-158346Actual
17071169.002023-08-168367Actual
1535377.362023-06-1683611Actual
1349217.002022-06-168314Actual
15862115.002023-07-178336Actual
37033157.402025-02-1483613Actual
3177881.002024-10-158346Actual
21749196.002024-01-148314Actual
19070265.002023-10-168317Actual
12944100.002023-04-168336Budget
26779162.662024-05-1583613Actual
33853252.002024-12-168315Actual
30923313.212024-09-158368Actual
6834103.002022-11-168363Actual
505133.002022-05-168316Actual
144089.272023-05-1683112Actual
30768358.002024-09-158317Actual
3800586.932025-03-1683112Actual
28902126.292024-07-1683112Actual
35151132.002025-01-148336Actual
2724650.002024-06-158356Actual
17870113.002023-09-168316Actual
1549132.002022-06-168365Actual
20134160.002023-11-168367Actual
391650.002022-08-168326Budget
94102.002022-05-168363Actual
2671974.942024-05-1583113Actual
1887474.002023-10-168316Actual
12991100.002023-04-168346Budget
2875687.992024-07-1683311Actual
6586266.242022-10-168318Actual
3790200.002022-08-168365Budget
3627336.002025-02-148326Actual
26244248.002024-05-158367Actual
15536197.002023-07-178363Actual
3213482.682024-10-1583211Actual
177398.002022-06-168346Actual
3488294.002025-01-148373Actual
10691100.002023-02-148336Budget
38488293.002025-04-168365Actual
16894106.002023-08-168336Actual
108490.002022-05-168368Budget
19163437.452023-10-168318Actual
364172.002022-05-168315Actual
1544416.722023-06-1683612Actual
55240.002022-05-168326Budget
2093281.002023-12-178316Actual
36301144.002025-02-148336Actual
1387484.002023-05-168336Actual
194835.012023-10-1683112Actual
22640202.002024-02-148363Actual
34496167.782024-12-1683611Actual
1186286.002023-03-168346Actual
33760376.002024-12-168314Actual
7021200.002022-11-168364Budget
23729224.002024-03-158314Actual
2305095.002024-02-148366Actual
10844115.002023-02-148366Actual
12705215.002023-04-168315Actual
406057.002022-08-168356Actual
14113338.972023-05-168318Actual
20840177.002023-12-178315Actual
2615066.002024-05-158366Actual
29585102.002024-08-158366Actual
17565397.002023-09-168313Actual
13543250.002023-05-168363Actual
25296187.452024-04-158368Actual
9399200.002023-01-148365Budget
1928381.612023-10-1683111Actual
27549179.492024-06-1583111Actual
691233.002022-11-168373Actual
1632613.532023-07-1783511Actual
35293356.002025-01-148317Actual
895143.002022-05-168367Actual
11063200.002023-02-148318Budget
37713304.122025-03-168328Actual
6774100.002022-11-168313Budget
2399677.002024-03-158346Actual
10983178.002023-02-148367Actual
29910110.342024-08-1583311Actual
14053238.002023-05-168367Actual
1529233.742023-06-1683311Actual
25234367.752024-04-158318Actual
18723137.002023-10-168364Actual
3652157.002022-08-168364Actual
2342914.592024-02-1483511Actual
8752169.002022-12-178367Actual
2133962.462023-12-1783111Actual
195106.082023-10-1683212Actual
3065271.002024-09-158346Actual
1222102.002022-06-168363Actual
8140200.002022-12-178364Budget
2332063.532024-02-1483111Actual
12706200.002023-04-168315Budget
4710280.002022-09-168314Budget
4851200.002022-09-168315Budget
8458140.002022-12-178336Actual
1789732.002023-09-168326Actual
1881100.002022-06-168366Budget
35885162.662025-01-1483613Actual
1348200.002022-06-168314Budget
2472200.002022-07-178314Budget
2508495.002024-04-158366Actual
38864179.872025-04-168328Actual
31334159.152024-09-1583613Actual
4711240.002022-09-168314Actual
9576100.002023-01-148336Budget
2716647.002024-06-158326Actual
13239177.002023-04-168367Actual
3688324.162025-02-1483212Actual
2538213.532024-04-1583211Actual
164189.272023-07-1783112Actual
1482792.002023-06-168316Actual
11172149.572023-02-148368Actual
35236101.002025-01-148366Actual
34701171.432024-12-1683213Actual
3582581.962025-01-1483113Actual
1797736.002023-09-168356Actual
5509100.002022-09-168328Budget
12767126.002023-04-168365Actual
1636043.312023-07-1783611Actual
20987115.002023-12-178336Actual
3127587.222024-09-1583113Actual
30029118.852024-08-1583112Actual
1936540.122023-10-1683411Actual
26871282.002024-06-158363Actual
2692895.002024-06-158373Actual
13177174.002023-04-168317Actual
3742339.002025-03-168326Actual
5382136.002022-09-168367Actual
2106996.002023-12-178366Actual
5321200.002022-09-168317Budget
1384628.002023-05-168326Actual
6695100.002022-10-168368Budget
10692141.002023-02-148336Actual
3075200.002022-07-178317Budget
23262155.632024-02-148368Actual
2242453.952024-01-1483411Actual
19105259.002023-10-168367Actual
38778255.002025-04-168367Actual
6260100.002022-10-168346Budget
10739117.002023-02-148346Actual
1392651.002023-05-168356Actual
1409100.002022-06-168364Budget
31511423.002024-10-158314Actual
25176221.002024-04-158367Actual
1493455.002023-06-168356Actual
24145188.002024-03-158367Actual
2757760.332024-06-1583211Actual
214690.002022-06-168328Budget
4200158.002022-08-168317Actual
29797261.692024-08-158368Actual
3833264.002025-04-168373Actual
11578204.002023-03-168315Actual
11062295.032023-02-148318Actual
1594778.002023-07-178366Actual
24886147.002024-04-158365Actual
518360.002022-09-168356Budget
21841194.002024-01-148315Actual
18220210.182023-09-168368Actual
1488238.002022-06-168315Actual
14642209.002023-06-168314Actual
26746227.572024-05-1583213Actual
1992936.002023-11-168326Actual
1559360.002023-07-178373Actual
13318288.972023-04-168318Actual
11639189.002023-03-168365Actual
23228152.602024-02-148328Actual
9342200.002023-01-148315Budget
2036622.042023-11-1683311Actual
2891101.002022-07-178346Actual
2157314.592023-12-1783612Actual
12377100.002023-04-168313Budget
2546326.292024-04-1583511Actual
21161178.002023-12-178367Actual
6213100.002022-10-168336Budget
3221536.932024-10-1583511Actual
1836037.992023-09-1683411Actual
1423567.782023-05-1683111Actual
39099147.572025-04-1683611Actual
32048254.122024-10-158368Actual
31894371.002024-10-158317Actual
795490.002022-12-178363Actual
8830200.002022-12-178318Budget
64984.002022-05-168346Actual
23822179.002024-03-158315Actual
1550200.002022-06-168365Budget
26209320.002024-05-158317Actual
3325869.912024-11-1583211Actual
36246150.002025-02-148316Actual
16039230.002023-07-178367Actual
630860.002022-10-168356Budget
15024295.002023-06-168317Actual
18159288.972023-09-168318Actual
4445157.142022-08-168368Actual
907690.002023-01-148363Budget
2042028.422023-11-1683511Actual
2543634.802024-04-1583411Actual
2340252.892024-02-1483411Actual
18929105.002023-10-168336Actual
1138830.002023-03-168373Budget
225155.012024-01-1483112Actual
21219395.032023-12-178318Actual
38240375.002025-04-168313Actual
35506146.512025-01-1483111Actual
10319200.002023-02-148314Budget
4914200.002022-09-168365Budget
37536118.002025-03-168366Actual
8081256.002022-12-178314Actual
33346113.532024-11-1583611Actual
3671189.062025-02-1483311Actual
31928311.002024-10-158367Actual
887890.002022-12-178328Budget
69655.002022-05-168356Actual
850479.002022-12-178346Actual
31217188.002024-09-1583612Actual

Generated 2025-06-15 18:25:37.776 UTC