[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-08-018314Actual
10738100.002023-01-318346Budget
738280.002022-11-028346Budget
16746185.002023-08-028315Actual
1726150.002022-06-028336Actual
3635370.002025-01-318356Actual
28021254.002024-07-028363Actual
20192328.362023-11-028318Actual
20747241.002023-12-038314Actual
7335100.002022-11-028336Budget
4339219.272022-08-028318Actual
795490.002022-12-038363Actual
2045448.632023-11-0283611Actual
3373276.002024-12-028373Actual
31097126.292024-09-0183611Actual
11437260.002023-03-028314Actual
33887271.002024-12-028365Actual
32248101.822024-10-0183611Actual
2786978.452024-06-0183113Actual
10132100.002023-01-318313Budget
16568211.002023-08-028363Actual
12944100.002023-04-028336Budget
10924200.002023-01-318317Budget
20134160.002023-11-028367Actual
1111080.002023-01-318328Budget
2399677.002024-03-018346Actual
2727997.002024-06-018366Actual
2432260.332024-03-0183111Actual
6775155.002022-11-028313Actual
39337213.542025-04-0283613Actual
37685454.122025-03-028318Actual
34234466.242024-12-028318Actual
32728293.002024-11-018315Actual
2645343.312024-05-0183211Actual
7020162.002022-11-028364Actual
39157128.422025-04-0283112Actual
8080200.002022-12-038314Budget
743039.002022-11-028356Actual
3653200.002022-08-028364Budget
972788.002022-12-318366Actual
21664232.002023-12-318363Actual
4851200.002022-09-028315Budget
3520351.002024-12-318356Actual
17036237.002023-08-028317Actual
840955.002022-12-038326Actual
30300242.002024-09-018363Actual
35942308.002025-01-318313Actual
22965103.002024-01-318336Actual
13664153.002023-05-028364Actual
11171100.002023-01-318368Budget
15807100.002023-07-038316Actual
11062295.032023-01-318318Actual
2837290.002024-07-028346Actual
742950.002022-11-028356Budget
222200.002022-05-028314Budget
9262196.002022-12-318364Actual
3553479.482024-12-3183211Actual
3673883.742025-01-3183411Actual
14523296.002023-06-028313Actual
5836280.002022-10-028314Budget
2531100.002022-07-038364Budget
234674.002022-07-038363Actual
1222102.002022-06-028363Actual
10054164.722022-12-318368Actual
37338248.002025-03-028365Actual
35648115.652024-12-3183611Actual
8220200.002022-12-038315Budget
29735479.882024-08-018318Actual
17870113.002023-09-028316Actual
15117384.422023-06-028318Actual
775490.002022-11-028328Budget
1739280.552023-08-0283611Actual
23644182.002024-03-018363Actual
3965100.002022-08-028336Budget
6834103.002022-11-028363Actual
977273.812022-05-028318Actual
13508341.002023-05-028313Actual
2370142.002024-03-018373Actual
3213482.682024-10-0183211Actual
5382136.002022-09-028367Actual
22818173.002024-01-318315Actual
279529.002022-07-038326Actual
1833337.992023-09-0283311Actual
34910451.002024-12-318314Actual
293750.002022-07-038356Budget
17719137.002023-09-028364Actual
9866200.002022-12-318367Budget
5897133.002022-10-028364Actual
2543634.802024-04-0183411Actual
32048254.122024-10-018368Actual
1931114.592023-10-0283211Actual
8282200.002022-12-038365Budget
38067225.232025-03-0283612Actual
30981148.632024-09-0183111Actual
6261114.002022-10-028346Actual
17812167.002023-09-028365Actual
1531950.762023-06-0283411Actual
27986398.002024-07-028313Actual
34295219.272024-12-028368Actual
1243976.002023-04-028363Actual
11639189.002023-03-028365Actual
14113338.972023-05-028318Actual
13177174.002023-04-028317Actual
32425224.062024-10-0183213Actual
205128.212023-11-0283112Actual
27220106.002024-06-018346Actual
1647610.332023-07-0383612Actual
962280.002022-12-318346Budget
282165.002022-05-028364Actual
3284834.002024-11-018326Actual
5461345.032022-09-028318Actual
14676114.002023-06-028364Actual
102490.002022-05-028328Budget
27429429.882024-06-018318Actual
22251148.052023-12-318328Actual
33138210.182024-11-018328Actual
2234281.612023-12-3183111Actual
907786.002022-12-318363Actual
27631100.762024-06-0183411Actual
7099200.002022-11-028315Budget
1544416.722023-06-0283612Actual
12188245.032023-03-028318Actual
28291135.002024-07-028316Actual
19717192.002023-11-028314Actual
30768358.002024-09-018317Actual
2724650.002024-06-018356Actual
3217304.122022-07-038318Actual
2692895.002024-06-018373Actual
9806200.002022-12-318317Budget
1959200.002022-06-028317Budget
23228152.602024-01-318328Actual
4120137.002022-08-028366Actual
1387484.002023-05-028336Actual
33551148.622024-11-0183213Actual
12990112.002023-04-028346Actual
35506146.512024-12-3183111Actual
27139104.002024-06-018316Actual
18929105.002023-10-028336Actual
3014969.672024-08-0183113Actual
1392651.002023-05-028356Actual
69550.002022-05-028356Budget
5242100.002022-09-028366Budget
4993100.002022-09-028316Budget
2505134.002024-04-018356Actual
1836037.992023-09-0283411Actual
33110425.332024-11-018318Actual
38453253.002025-04-028315Actual
1594778.002023-07-038366Actual
37090436.002025-03-028313Actual
1939228.422023-10-0283511Actual
3488294.002024-12-318373Actual
2148251.822023-12-0383611Actual
38183266.172025-03-0283613Actual
26365222.302024-05-018368Actual
31894371.002024-10-018317Actual
31928311.002024-10-018367Actual
37303301.002025-03-028315Actual
855250.002022-12-038356Budget
2019151.002022-06-028367Actual
8361153.002022-12-038316Actual
9342200.002022-12-318315Budget
19191190.482023-10-028328Actual
28488445.002024-07-028317Actual
27194150.002024-06-018336Actual
12705215.002023-04-028315Actual
33640344.002024-12-028313Actual
504100.002022-05-028316Budget
3331272.042024-11-0183411Actual
21783103.002023-12-318364Actual
13759117.002023-05-028365Actual
3865375.002025-04-028356Actual
3966136.002022-08-028336Actual
2546326.292024-04-0183511Actual
20987115.002023-12-038336Actual
19070265.002023-10-028317Actual
3177881.002024-10-018346Actual
3901173.102025-04-0283311Actual
10923197.002023-01-318317Actual
10458180.002023-01-318315Actual
20840177.002023-12-038315Actual
1493455.002023-06-028356Actual
3035794.002024-09-018373Actual
23764167.002024-03-018364Actual
3403132.002022-08-028313Actual
1535377.362023-06-0283611Actual
10516100.002023-01-318365Budget
1627236.932023-07-0383311Actual
4121100.002022-08-028366Budget
23915113.002024-03-018316Actual
154118.212023-06-0283112Actual
9944200.002022-12-318318Budget
1223680.002023-03-028328Budget
15621183.002023-07-038314Actual
11250100.002023-03-028313Budget
3512345.002024-12-318326Actual
19105259.002023-10-028367Actual
513765.002022-09-028346Actual
3458243.312024-12-0283212Actual
36656202.892025-01-3183111Actual
578942.002022-10-028373Actual
2473285.002022-07-038314Actual
38125113.532025-03-0283113Actual
28964153.952024-07-0283612Actual
2440453.952024-03-0183411Actual
39099147.572025-04-0283611Actual
1895555.002023-10-028346Actual
33018402.002024-11-018317Actual
15862115.002023-07-038336Actual
4525113.002022-09-028313Actual
26956372.002024-06-018314Actual
34616197.572024-12-0283612Actual
1190945.002023-03-028356Actual
6960220.002022-11-028314Actual
1830614.592023-09-0283211Actual
15714146.002023-07-038315Actual
24639372.002024-04-018313Actual
8281140.002022-12-038365Actual
2239746.502023-12-3183311Actual
748886.002022-11-028366Actual
11719100.002023-03-028316Budget
21281169.272023-12-038368Actual
3676543.312025-01-3183511Actual
18816185.002023-10-028365Actual
1446613.532023-05-0283612Actual
332490.002022-07-038368Budget
24203310.182024-03-018318Actual
3005725.232024-08-0183212Actual
8879135.932022-12-038328Actual
37805136.932025-03-0283111Actual
31837102.002024-10-018366Actual
18101158.002023-09-028367Actual
4338200.002022-08-028318Budget
18781131.002023-10-028315Actual
38898237.452025-04-028368Actual
16653246.002023-08-028314Actual
1488238.002022-06-028315Actual
220890.002022-06-028368Budget
31302155.642024-09-0183213Actual
9263200.002022-12-318364Budget
22640202.002024-01-318363Actual
14734194.002023-06-028315Actual
94102.002022-05-028363Actual
3148387.002024-10-018373Actual
2269787.002024-01-318373Actual
34141387.002024-12-028317Actual
35003335.002024-12-318315Actual
795590.002022-12-038363Budget
23200285.932024-01-318318Actual
907690.002022-12-318363Budget
2133962.462023-12-0383111Actual
33760376.002024-12-028314Actual
37860116.722025-03-0283311Actual
3216192.252024-10-0183311Actual
32458141.612024-10-0183613Actual
38240375.002025-04-028313Actual
17925125.002023-09-028336Actual
2201475.002023-12-318346Actual
34262281.392024-12-028328Actual
7159200.002022-11-028365Budget
6037164.002022-10-028365Actual
7706200.002022-11-028318Budget
424200.002022-05-028365Budget
1303860.002023-04-028356Budget
4199200.002022-08-028317Budget
5896200.002022-10-028364Budget
33583238.102024-11-0183613Actual
205395.012023-11-0283212Actual
30176181.962024-08-0183213Actual
976200.002022-05-028318Budget
13178200.002023-04-028317Budget
2057015.652023-11-0283612Actual
803232.002022-12-038373Actual
223217.002022-05-028314Actual
9202200.002022-12-318314Budget
9400185.002022-12-318365Actual
19751116.002023-11-028364Actual
781580.002022-11-028368Budget
20874181.002023-12-038365Actual
1550200.002022-06-028365Budget
14882109.002023-06-028336Actual
279440.002022-07-038326Budget
2648049.702024-05-0183311Actual
25234367.752024-04-018318Actual
15024295.002023-06-028317Actual
234790.002022-07-038363Budget
2334841.192024-01-3183211Actual
18689220.002023-10-028314Actual
10318217.002023-01-318314Actual
2394218.002024-03-018326Actual
24674223.002024-04-018363Actual
1384628.002023-05-028326Actual
8752169.002022-12-038367Actual
14141137.452023-05-028328Actual
2609200.002022-07-038315Budget
27048281.002024-06-018315Actual
35038195.002024-12-318365Actual
2036622.042023-11-0283311Actual
1851216.722023-09-0283612Actual
30861596.552024-09-018318Actual
3438141.192024-12-0283211Actual
11577200.002023-03-028315Budget
37477102.002025-03-028346Actual
8360100.002022-12-038316Budget
38743397.002025-04-028317Actual
9590.002022-05-028363Budget
1349217.002022-06-028314Actual
6116107.002022-10-028316Actual
648100.002022-05-028346Budget
6038200.002022-10-028365Budget
1881100.002022-06-028366Budget
952660.002022-12-318326Budget
29049232.842024-07-0283213Actual
1289442.002023-04-028326Actual
12189200.002023-03-028318Budget
2609156.002024-05-018346Actual
3446234.802024-12-0283511Actual
255816.082024-04-0183212Actual
2355212.462024-01-3183612Actual
3323155.632022-07-038368Actual
18723137.002023-10-028364Actual
10515146.002023-01-318365Actual
1866147.002023-10-028373Actual
55346.002022-05-028326Actual
9945361.692022-12-318318Actual
245502.892024-03-0183212Actual
3671189.062025-01-3183311Actual
1591457.002023-07-038356Actual
3443594.382024-12-0283411Actual
6117100.002022-10-028316Budget
5381200.002022-09-028367Budget
24111251.002024-03-018317Actual
35767225.232024-12-3183612Actual
33675205.002024-12-028363Actual
5136100.002022-09-028346Budget
2610200.002022-07-038315Actual
4711240.002022-09-028314Actual
354340.002022-08-028373Actual
25176221.002024-04-018367Actual
3405262.002024-12-028356Actual
10595120.002023-01-318316Actual
391764.002022-08-028326Actual
16781185.002023-08-028365Actual
4913165.002022-09-028365Actual
31546240.002024-10-018364Actual
28701185.872024-07-0283111Actual
12767126.002023-04-028365Actual
2988341.192024-08-0183211Actual
2650746.502024-05-0183411Actual
26244248.002024-05-018367Actual
1686628.002023-08-028326Actual
11969100.002023-03-028366Budget
25698293.002024-05-018313Actual
2535486.932024-04-0183111Actual
3750371.002025-03-028356Actual
4260200.002022-08-028367Budget
1697998.002023-08-028366Actual
691233.002022-11-028373Actual
36916151.832025-01-3183612Actual
518360.002022-09-028356Budget
1027130.002023-01-318373Budget
27929243.362024-06-0183613Actual
2437735.872024-03-0183311Actual
14557237.002023-06-028363Actual
1064246.002023-01-318326Actual
36246150.002025-01-318316Actual
7894100.002022-12-038313Budget
1901394.002023-10-028366Actual
2101379.002023-12-038346Actual
245239.272024-03-0183112Actual
9341163.002022-12-318315Actual
32607118.002024-11-018373Actual
2777827.362024-06-0183212Actual
16894106.002023-08-028336Actual
1019289.002023-01-318363Actual
38152141.612025-03-0283213Actual
1692072.002023-08-028346Actual
2405467.002024-03-018366Actual
3558884.802024-12-3183411Actual
2332063.532024-01-3183111Actual
32106167.782024-10-0183111Actual
144089.272023-05-0283112Actual
13318288.972023-04-028318Actual
423140.002022-05-028365Actual
32961129.002024-11-018366Actual
2667200.002022-07-038365Actual
11499200.002023-03-028364Budget
26209320.002024-05-018317Actual
18066268.002023-09-028317Actual
505133.002022-05-028316Actual
34790375.002024-12-318313Actual
7567264.002022-11-028317Actual
30208155.642024-08-0183613Actual
22605351.002024-01-318313Actual
3216200.002022-07-038318Budget
4013101.002022-08-028346Actual
16039230.002023-07-038367Actual
11063200.002023-01-318318Budget
13240200.002023-04-028367Budget
1968994.002023-11-028373Actual
27692126.292024-06-0183611Actual
18604202.002023-10-028363Actual
1936540.122023-10-0283411Actual
2237035.872023-12-3183211Actual
21749196.002023-12-318314Actual
3408492.002024-12-028366Actual
6446200.002022-10-028317Budget
2530147.002022-07-038364Actual
2843200.002022-07-038336Budget
23970117.002024-03-018336Actual
36386104.002025-01-318366Actual
29022122.312024-07-0283113Actual
4200158.002022-08-028317Actual
1942567.782023-10-0283611Actual
2039349.702023-11-0283411Actual
2254817.782023-12-3183612Actual
28844100.762024-07-0283611Actual
7238136.002022-11-028316Actual
962377.002022-12-318346Actual
21841194.002023-12-318315Actual
850479.002022-12-038346Actual
34100.002022-05-028313Budget
363200.002022-05-028315Budget
7239100.002022-11-028316Budget
2662714.592024-05-0183112Actual
1078668.002023-01-318356Actual
3688324.162025-01-3183212Actual
504050.002022-09-028326Budget
1223798.052023-03-028328Actual
37947123.102025-03-0283611Actual
3397240.002024-12-028326Actual
1435051.822023-05-0283611Actual
6366100.002022-10-028366Budget
1632613.532023-07-0383511Actual
34674157.402024-12-0283113Actual
3898473.102025-04-0283211Actual
2245784.802023-12-3183611Actual
2458212.462024-03-0183612Actual
28233256.002024-07-028365Actual
21126195.002023-12-038317Actual
1583420.002023-07-038326Actual
25820270.002024-05-018314Actual
3862777.002025-04-028346Actual
2207158.662022-06-028368Actual
28609226.842024-07-028328Actual
3067858.002024-09-018356Actual
32340168.852024-10-0183612Actual
35885162.662024-12-3183613Actual
10692141.002023-01-318336Actual
2601062.002024-05-018316Actual
1138921.002023-03-028373Actual
34176222.002024-12-028367Actual
7816108.662022-11-028368Actual
26746227.572024-05-0183213Actual
9726100.002022-12-318366Budget
12297129.872023-03-028368Actual
2443112.462024-03-0183511Actual
967050.002022-12-318356Budget
4852209.002022-09-028315Actual
1890139.002023-10-028326Actual
3906515.652025-04-0283511Actual
1131089.002023-03-028363Actual
2004278.002023-11-028366Actual
34733141.612024-12-0283613Actual
8610112.002022-12-038366Actual
255548.212024-04-0183112Actual
1765741.002023-09-028373Actual
36564217.752025-01-318328Actual
895143.002022-05-028367Actual
7100152.002022-11-028315Actual
26304542.002024-05-018318Actual
36974164.412025-01-3183113Actual
164455.012023-07-0383212Actual
12991100.002023-04-028346Budget
3833264.002025-04-028373Actual
9575138.002022-12-318336Actual
15059227.002023-06-028367Actual
32635493.002024-11-018314Actual
32763282.002024-11-018365Actual
3100940.122024-09-0183211Actual
8689180.002022-12-038317Actual
27549179.492024-06-0183111Actual
13239177.002023-04-028367Actual
194835.012023-10-0283112Actual
29855184.812024-08-0183111Actual
2716647.002024-06-018326Actual
3290297.002024-11-018346Actual
3652157.002022-08-028364Actual
33524134.592024-11-0183113Actual
3868100.002022-08-028316Budget
28106493.002024-07-028314Actual
1928381.612023-10-0283111Actual
32670298.002024-11-018364Actual
29642383.002024-08-018317Actual
1636043.312023-07-0383611Actual
3402100.002022-08-028313Budget
29082155.642024-07-0283613Actual
7627191.002022-11-028367Actual
5976206.002022-10-028315Actual
578840.002022-10-028373Budget
8140200.002022-12-038364Budget
3106396.512024-09-0183411Actual
3803323.102025-03-0283212Actual
26836345.002024-06-018313Actual
15145143.512023-06-028328Actual
2147151.082022-06-028328Actual
602130.002022-05-028336Actual
1431735.872023-05-0283411Actual
38686117.002025-04-028366Actual
38546106.002025-04-028316Actual
36598219.272025-01-318368Actual
30571125.002024-09-018316Actual
2337545.442024-01-3183311Actual
3789206.002022-08-028365Actual
616453.002022-10-028326Actual
1196893.002023-03-028366Actual
39038127.362025-04-0283411Actual
1772100.002022-06-028346Budget
29797261.692024-08-018368Actual
38778255.002025-04-028367Actual
691330.002022-11-028373Budget
12298100.002023-03-028368Budget
9203253.002022-12-318314Actual
3627336.002025-01-318326Actual
1429051.822023-05-0283311Actual
30803276.002024-09-018367Actual
1064350.002023-01-318326Budget
20782145.002023-12-038364Actual
3065271.002024-09-018346Actual
27371266.002024-06-018367Actual
7021200.002022-11-028364Budget
2671974.942024-05-0183113Actual
29585102.002024-08-018366Actual
23857163.002024-03-018365Actual
35386466.242024-12-318318Actual
406057.002022-08-028356Actual
1138830.002023-03-028373Budget
167640.002022-06-028326Budget
2746100.002022-07-038316Budget
11251158.002023-03-028313Actual
10379200.002023-01-318364Budget
1409100.002022-06-028364Budget
2747110.002022-07-038316Actual
36536551.092025-01-318318Actual
13428191.992023-04-028368Actual
2071950.002023-12-038373Actual
2878396.512024-07-0283411Actual
13098100.002023-04-028366Budget
28523247.002024-07-028367Actual
3668466.722025-01-3183211Actual
35706134.802024-12-3183112Actual
6696149.572022-10-028368Actual
1662599.002023-08-028373Actual
3138100.002022-07-038367Budget
2196031.002023-12-318326Actual
34000144.002024-12-028336Actual
33795242.002024-12-028364Actual
30385393.002024-09-018314Actual
8081256.002022-12-038314Actual
2472200.002022-07-038314Budget
1164100.002022-06-028313Budget
36301144.002025-01-318336Actual
34945290.002024-12-318364Actual
19163437.452023-10-028318Actual
17600237.002023-09-028363Actual
3561518.842024-12-3183511Actual
32515344.002024-11-018313Actual
29387231.002024-08-018365Actual
1559360.002023-07-038373Actual
2000943.002023-11-028356Actual
37210471.002025-03-028314Actual
27457317.752024-06-018328Actual
1724970.972023-08-0283111Actual
31334159.152024-09-0183613Actual
10845100.002023-01-318366Budget
1730435.872023-08-0283311Actual
35236101.002024-12-318366Actual
2098200.002022-06-028318Budget
11815100.002023-03-028336Budget
6260100.002022-10-028346Budget
4386100.002022-08-028328Budget
4914200.002022-09-028365Budget
466342.002022-09-028373Actual
1588864.002023-07-038346Actual
1523780.552023-06-0283111Actual
21875125.002023-12-318365Actual
16688124.002023-08-028364Actual
16533358.002023-08-028313Actual
37396116.002025-03-028316Actual
15501408.002023-07-038313Actual
1496779.002023-06-028366Actual
29174217.002024-08-018363Actual
19957111.002023-11-028336Actual
26425101.822024-05-0183111Actual
1960190.002022-06-028317Actual
21161178.002023-12-038367Actual
12376124.002023-04-028313Actual
36478290.002025-01-318367Actual
1019380.002023-01-318363Budget
10457200.002023-01-318315Budget
5508160.182022-09-028328Actual
8830200.002022-12-038318Budget
2494476.002024-04-018316Actual
2286100.002022-07-038313Budget
754107.002022-05-028366Actual
31986478.362024-10-018318Actual
915530.002022-12-318373Budget
5509100.002022-09-028328Budget
177398.002022-06-028346Actual
1795156.002023-09-028346Actual
38275211.002025-04-028363Actual
22284158.662023-12-318368Actual
8219184.002022-12-038315Actual
31391402.002024-10-018313Actual
3180460.002024-10-018356Actual
293859.002022-07-038356Actual
1165142.002022-06-028313Actual
17430.002022-05-028373Budget
21630312.002023-12-318313Actual
23609331.002024-03-018313Actual
2473142.002024-04-018373Actual
1733156.082023-08-0283411Actual
35852167.922024-12-3183213Actual
38488293.002025-04-028365Actual
30420310.002024-09-018364Actual
18569419.002023-10-028313Actual
346580.002022-08-028363Budget
27896234.592024-06-0183213Actual
30091173.102024-08-0183612Actual
34554110.342024-12-0283112Actual
8690200.002022-12-038317Budget
16004256.002023-07-038317Actual
1487200.002022-06-028315Budget
108490.002022-05-028368Budget
7755116.232022-11-028328Actual
2923196.002024-08-018373Actual
571080.002022-10-028363Budget
354240.002022-08-028373Budget
38601155.002025-04-028336Actual
405960.002022-08-028356Budget
6961200.002022-11-028314Budget
30626120.002024-09-018336Actual
636779.002022-10-028366Actual
1954111.402023-10-0283612Actual
13724203.002023-05-028315Actual
5090100.002022-09-028336Budget
2538213.532024-04-0183211Actual
2139456.082023-12-0383311Actual
1827867.782023-09-0283111Actual
8141175.002022-12-038364Actual
2305095.002024-01-318366Actual
3591245.002022-08-028314Actual
1025134.422022-05-028328Actual
2099260.182022-06-028318Actual
15179166.242023-06-028368Actual
2299160.002024-01-318346Actual
7895114.002022-12-038313Actual
24851143.002024-04-018315Actual
3071190.002024-09-018366Actual
8458140.002022-12-038336Actual
26065100.002024-05-018336Actual
17565397.002023-09-028313Actual
31511423.002024-10-018314Actual
8751200.002022-12-038367Budget
29139397.002024-08-018313Actual
24145188.002024-03-018367Actual
14053238.002023-05-028367Actual
20627372.002023-12-038313Actual
17071169.002023-08-028367Actual
2142153.952023-12-0383411Actual
20253222.302023-11-028368Actual
2579267.002024-05-018373Actual
17777135.002023-09-028315Actual
12626182.002023-04-028364Actual
31752143.002024-10-018336Actual
31036117.782024-09-0183311Actual
3800586.932025-03-0283112Actual
1461444.002023-06-028373Actual
31604279.002024-10-018315Actual
1629948.632023-07-0383411Actual
2611748.002024-05-018356Actual
19598334.002023-11-028313Actual
2890100.002022-07-038346Budget
2603721.002024-05-018326Actual
1243880.002023-04-028363Budget
22852131.002024-01-318365Actual
3292850.002024-11-018356Actual
15656141.002023-07-038364Actual
35328296.002024-12-318367Actual
17191182.902023-08-028368Actual
6635100.002022-10-028328Budget
18220210.182023-09-028368Actual
1529233.742023-06-0283311Actual
11863100.002023-03-028346Budget
34353215.662024-12-0283111Actual
5649113.002022-10-028313Actual
728763.002022-11-028326Actual
33853252.002024-12-028315Actual
28581554.122024-07-028318Actual
3221536.932024-10-0183511Actual
683590.002022-11-028363Budget
38864179.872025-04-028328Actual
571183.002022-10-028363Actual
10133121.002023-01-318313Actual
11172149.572023-01-318368Actual
9016100.002022-12-318313Budget
174776.082023-08-0283212Actual
9576100.002022-12-318336Budget
11436200.002023-03-028314Budget
10378135.002023-01-318364Actual
32821144.002024-11-018316Actual
2952688.002024-08-018346Actual
2207389.002023-12-318366Actual
1847911.402023-09-0283112Actual
35448257.152024-12-318368Actual
3059860.002024-09-018326Actual
22725211.002024-01-318314Actual
6508180.002022-10-028367Actual
2157314.592023-12-0383612Actual
1789732.002023-09-028326Actual
13366146.542023-04-028328Actual
15536197.002023-07-038363Actual
5648100.002022-10-028313Budget
25296187.452024-04-018368Actual
803330.002022-12-038373Budget
1842148.632023-09-0283611Actual
25915234.002024-05-018315Actual
16125157.142023-07-038328Actual
1694646.002023-08-028356Actual
2997100.002022-07-038366Budget
7707226.842022-11-028318Actual
35293356.002024-12-318317Actual
1838711.402023-09-0283511Actual
122390.002022-06-028363Budget
29352293.002024-08-018315Actual
17530.002022-05-028373Actual
38395235.002025-04-028364Actual
39219211.402025-04-0283612Actual
7628200.002022-11-028367Budget
4445157.142022-08-028368Actual
16097342.002023-07-038318Actual
39304231.082025-04-0283213Actual
2095930.002023-12-038326Actual
1629111.002022-06-028316Actual
12627200.002023-04-028364Budget
9017127.002022-12-318313Actual
3137138.002022-07-038367Actual
6445264.002022-10-028317Actual
893780.002022-12-038368Budget
1735814.592023-08-0283511Actual
518464.002022-09-028356Actual
69655.002022-05-028356Actual
3328576.292024-11-0183311Actual
181950.002022-06-028356Budget
2144811.402023-12-0383511Actual
36061480.002025-01-318314Actual
630860.002022-10-028356Budget
1933822.042023-10-0283311Actual
1898141.002023-10-028356Actual
630751.002022-10-028356Actual
17157126.842023-08-028328Actual
835200.002022-05-028317Budget
30923313.212024-09-018368Actual
3517780.002024-12-318346Actual
25855187.002024-05-018364Actual
2402264.002024-03-018356Actual
33404101.822024-11-0183112Actual
31155128.422024-09-0183112Actual
188088.002022-06-028366Actual

Generated 2025-06-01 13:06:30.560 UTC