[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 280  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-128356Budget
28198264.002024-07-128315Actual
346479.002022-08-128363Actual
11499200.002023-03-128364Budget
29174217.002024-08-118363Actual
10692141.002023-02-108336Actual
25141306.002024-04-118317Actual
2402264.002024-03-118356Actual
504100.002022-05-128316Budget
7894100.002022-12-138313Budget
22251148.052024-01-108328Actual
6586266.242022-10-128318Actual
205128.212023-11-1283112Actual
3673883.742025-02-1083411Actual
18929105.002023-10-128336Actual
23262155.632024-02-108368Actual
23200285.932024-02-108318Actual
37713304.122025-03-128328Actual
3517780.002025-01-108346Actual
21749196.002024-01-108314Actual
2502566.002024-04-118346Actual
9726100.002023-01-108366Budget
728660.002022-11-128326Budget
22284158.662024-01-108368Actual
9805223.002023-01-108317Actual
1594778.002023-07-138366Actual
1662599.002023-08-128373Actual
38453253.002025-04-128315Actual
1990295.002023-11-128316Actual
35123.002022-05-128313Actual
1842148.632023-09-1283611Actual
1526513.532023-06-1283211Actual
3791417.782025-03-1283511Actual
34141387.002024-12-128317Actual
2473142.002024-04-118373Actual
11815100.002023-03-128336Budget
1223798.052023-03-128328Actual
742950.002022-11-128356Budget
4199200.002022-08-128317Budget
174776.082023-08-1283212Actual
6508180.002022-10-128367Actual
36974164.412025-02-1083113Actual
15862115.002023-07-138336Actual
4012100.002022-08-128346Budget
30803276.002024-09-118367Actual
33346113.532024-11-1183611Actual
3901173.102025-04-1283311Actual
1544416.722023-06-1283612Actual
1409100.002022-06-128364Budget
2878396.512024-07-1283411Actual
36916151.832025-02-1083612Actual
35236101.002025-01-108366Actual
1636043.312023-07-1383611Actual
1942567.782023-10-1283611Actual
648100.002022-05-128346Budget
2601062.002024-05-118316Actual
8689180.002022-12-138317Actual
21841194.002024-01-108315Actual
3750371.002025-03-128356Actual
37536118.002025-03-128366Actual
15536197.002023-07-138363Actual
36246150.002025-02-108316Actual
2667200.002022-07-138365Actual
1027036.002023-02-108373Actual
2098200.002022-06-128318Budget
12376124.002023-04-128313Actual
34790375.002025-01-108313Actual
1724970.972023-08-1283111Actual
13318288.972023-04-128318Actual
1535377.362023-06-1283611Actual
16097342.002023-07-138318Actual
26779162.662024-05-1183613Actual
18689220.002023-10-128314Actual
130030.002022-06-128373Budget
22760121.002024-02-108364Actual
24145188.002024-03-118367Actual
30176181.962024-08-1183213Actual
2727997.002024-06-118366Actual
2332063.532024-02-1083111Actual
26209320.002024-05-118317Actual
1387484.002023-05-128336Actual
855250.002022-12-138356Budget
6587200.002022-10-128318Budget
32670298.002024-11-118364Actual
16039230.002023-07-138367Actual
1833337.992023-09-1283311Actual
3035794.002024-09-118373Actual
10924200.002023-02-108317Budget
24231169.272024-03-118328Actual
2144811.402023-12-1383511Actual
1435051.822023-05-1283611Actual
2172143.002024-01-108373Actual
37396116.002025-03-128316Actual
36301144.002025-02-108336Actual
1138830.002023-03-128373Budget
6260100.002022-10-128346Budget
35706134.802025-01-1083112Actual
29022122.312024-07-1283113Actual
11578204.002023-03-128315Actual
1800983.002023-09-128366Actual
19717192.002023-11-128314Actual
1496779.002023-06-128366Actual
3862777.002025-04-128346Actual
2201475.002024-01-108346Actual
636779.002022-10-128366Actual
2136734.802023-12-1383211Actual
12706200.002023-04-128315Budget
28581554.122024-07-128318Actual
2807891.002024-07-128373Actual
2747110.002022-07-138316Actual
37001181.962025-02-1083213Actual
1223680.002023-03-128328Budget
32048254.122024-10-118368Actual
23729224.002024-03-118314Actual
1408154.002022-06-128364Actual
36598219.272025-02-108368Actual
102490.002022-05-128328Budget
27457317.752024-06-118328Actual
3573456.082025-01-1083212Actual
14523296.002023-06-128313Actual
2844150.002022-07-138336Actual
887890.002022-12-138328Budget
2305095.002024-02-108366Actual
32458141.612024-10-1183613Actual
223217.002022-05-128314Actual
967050.002023-01-108356Budget
18816185.002023-10-128365Actual
23142257.002024-02-108367Actual
35648115.652025-01-1083611Actual
6214140.002022-10-128336Actual
616550.002022-10-128326Budget
14053238.002023-05-128367Actual
332490.002022-07-138368Budget
835200.002022-05-128317Budget
3590280.002022-08-128314Budget
2355212.462024-02-1083612Actual
6775155.002022-11-128313Actual
12110200.002023-03-128367Budget
962377.002023-01-108346Actual
3632790.002025-02-108346Actual
32607118.002024-11-118373Actual
25698293.002024-05-118313Actual
2656852.892024-05-1183611Actual
2494476.002024-04-118316Actual
1959200.002022-06-128317Budget
38275211.002025-04-128363Actual
1939228.422023-10-1283511Actual
12846109.002023-04-128316Actual
17777135.002023-09-128315Actual
3671189.062025-02-1083311Actual
1827867.782023-09-1283111Actual
38546106.002025-04-128316Actual
31036117.782024-09-1183311Actual
21630312.002024-01-108313Actual
30923313.212024-09-118368Actual
2157314.592023-12-1383612Actual
2692895.002024-06-118373Actual
5648100.002022-10-128313Budget
20099258.002023-11-128317Actual
3918556.082025-04-1283212Actual
22965103.002024-02-108336Actual
3213482.682024-10-1183211Actual
4446100.002022-08-128368Budget
55240.002022-05-128326Budget
13427100.002023-04-128368Budget
245239.272024-03-1183112Actual
2370142.002024-03-118373Actual
17157126.842023-08-128328Actual
571080.002022-10-128363Budget
30861596.552024-09-118318Actual
4772178.002022-09-128364Actual
738393.002022-11-128346Actual
38864179.872025-04-128328Actual
255816.082024-04-1183212Actual
3718290.002025-03-128373Actual
16533358.002023-08-128313Actual
16781185.002023-08-128365Actual
12297129.872023-03-128368Actual
34733141.612024-12-1283613Actual
17925125.002023-09-128336Actual
976200.002022-05-128318Budget
504151.002022-09-128326Actual
836178.002022-05-128317Actual
8220200.002022-12-138315Budget
1348200.002022-06-128314Budget
3221536.932024-10-1183511Actual
30478264.002024-09-118315Actual
2039349.702023-11-1283411Actual
2036622.042023-11-1283311Actual
37805136.932025-03-1283111Actual
11577200.002023-03-128315Budget
28523247.002024-07-128367Actual
2666115.652024-05-1183612Actual
12377100.002023-04-128313Budget
3343224.162024-11-1183212Actual
3005725.232024-08-1183212Actual
30571125.002024-09-118316Actual
10739117.002023-02-108346Actual
1960190.002022-06-128317Actual
691233.002022-11-128373Actual
13098100.002023-04-128366Budget
602130.002022-05-128336Actual
8751200.002022-12-138367Budget
466240.002022-09-128373Budget
293750.002022-07-138356Budget
34674157.402024-12-1283113Actual
32876130.002024-11-118336Actual
3075200.002022-07-138317Budget
15621183.002023-07-138314Actual
3742339.002025-03-128326Actual
9017127.002023-01-108313Actual
1390070.002023-05-128346Actual
9479140.002023-01-108316Actual
18101158.002023-09-128367Actual
19070265.002023-10-128317Actual
13508341.002023-05-128313Actual
3138100.002022-07-138367Budget
188088.002022-06-128366Actual
39277122.312025-04-1283113Actual
35448257.152025-01-108368Actual
1336780.002023-04-128328Budget
12048187.002023-03-128317Actual
38898237.452025-04-128368Actual
30300242.002024-09-118363Actual
39219211.402025-04-1283612Actual
3216192.252024-10-1183311Actual
33172257.152024-11-118368Actual
15059227.002023-06-128367Actual
3685596.512025-02-1083112Actual
35942308.002025-02-108313Actual
14676114.002023-06-128364Actual
1559360.002023-07-138373Actual
1019380.002023-02-108363Budget
3865375.002025-04-128356Actual
13819108.002023-05-128316Actual
10133121.002023-02-108313Actual
29500153.002024-08-118336Actual
3284834.002024-11-118326Actual
18781131.002023-10-128315Actual
220890.002022-06-128368Budget
35885162.662025-01-1083613Actual
32821144.002024-11-118316Actual
37860116.722025-03-1283311Actual
194835.012023-10-1283112Actual
20662221.002023-12-138363Actual
2101379.002023-12-138346Actual
35003335.002025-01-108315Actual
2148251.822023-12-1383611Actual
33640344.002024-12-128313Actual
25296187.452024-04-118368Actual
33583238.102024-11-1183613Actual
18723137.002023-10-128364Actual
3071190.002024-09-118366Actual
1936540.122023-10-1283411Actual
3556187.992025-01-1083311Actual
3373276.002024-12-128373Actual
3328576.292024-11-1183311Actual
2538213.532024-04-1183211Actual
245502.892024-03-1183212Actual
12627200.002023-04-128364Budget
31894371.002024-10-118317Actual
12564230.002023-04-128314Actual
2095930.002023-12-138326Actual
518360.002022-09-128356Budget
10844115.002023-02-108366Actual
1243976.002023-04-128363Actual
29677273.002024-08-118367Actual
1992936.002023-11-128326Actual
3323155.632022-07-138368Actual
33887271.002024-12-128365Actual
2653411.402024-05-1183511Actual
7020162.002022-11-128364Actual
2531100.002022-07-138364Budget
15117384.422023-06-128318Actual
2549667.782024-04-1183611Actual
35767225.232025-01-1083612Actual
167640.002022-06-128326Budget
1164100.002022-06-128313Budget
64984.002022-05-128346Actual
30420310.002024-09-118364Actual
4259167.002022-08-128367Actual
2546326.292024-04-1183511Actual
11639189.002023-03-128365Actual
38601155.002025-04-128336Actual
3898473.102025-04-1283211Actual
24639372.002024-04-118313Actual
9400185.002023-01-108365Actual
34825224.002025-01-108363Actual
803232.002022-12-138373Actual
37887120.972025-03-1283411Actual
34701171.432024-12-1283213Actual
15145143.512023-06-128328Actual
1196893.002023-03-128366Actual
5090100.002022-09-128336Budget
26836345.002024-06-118313Actual
7489100.002022-11-128366Budget
13366146.542023-04-128328Actual
2440453.952024-03-1183411Actual
2093281.002023-12-138316Actual
13178200.002023-04-128317Budget
2843200.002022-07-138336Budget
29445112.002024-08-118316Actual
781580.002022-11-128368Budget
4524100.002022-09-128313Budget
16894106.002023-08-128336Actual
3833264.002025-04-128373Actual
5461345.032022-09-128318Actual
35038195.002025-01-108365Actual
7567264.002022-11-128317Actual
1485436.002023-06-128326Actual
21988122.002024-01-108336Actual
18604202.002023-10-128363Actual
2193376.002024-01-108316Actual
94102.002022-05-128363Actual
972788.002023-01-108366Actual
29797261.692024-08-118368Actual
754107.002022-05-128366Actual
20987115.002023-12-138336Actual
26425101.822024-05-1183111Actual
19163437.452023-10-128318Actual
2435026.292024-03-1183211Actual
2286100.002022-07-138313Budget
25234367.752024-04-118318Actual
3800586.932025-03-1283112Actual
1629948.632023-07-1383411Actual
2724650.002024-06-118356Actual
36443414.002025-02-108317Actual
1890139.002023-10-128326Actual
35852167.922025-01-1083213Actual
3446234.802024-12-1283511Actual
7706200.002022-11-128318Budget
144089.272023-05-1283112Actual
35293356.002025-01-108317Actual
34353215.662024-12-1283111Actual
34616197.572024-12-1283612Actual
30513241.002024-09-118365Actual
29910110.342024-08-1183311Actual
578840.002022-10-128373Budget
1692072.002023-08-128346Actual
2405467.002024-03-118366Actual
424200.002022-05-128365Budget
3100940.122024-09-1183211Actual
8831231.392022-12-138318Actual
578942.002022-10-128373Actual
12944100.002023-04-128336Budget
27048281.002024-06-118315Actual
2293721.002024-02-108326Actual
11718123.002023-03-128316Actual
14769122.002023-06-128365Actual
24264234.422024-03-118368Actual
14882109.002023-06-128336Actual
4200158.002022-08-128317Actual
2234281.612024-01-1083111Actual
1251647.002023-04-128373Actual
3965100.002022-08-128336Budget
1027130.002023-02-108373Budget
12705215.002023-04-128315Actual
28964153.952024-07-1283612Actual
1446613.532023-05-1283612Actual
1968994.002023-11-128373Actual
3265114.722022-07-138328Actual
38183266.172025-03-1283613Actual
8457100.002022-12-138336Budget
6774100.002022-11-128313Budget
9399200.002023-01-108365Budget
11172149.572023-02-108368Actual
3603369.002025-02-108373Actual
255548.212024-04-1183112Actual
17430.002022-05-128373Budget
6117100.002022-10-128316Budget
31217188.002024-09-1183612Actual
12768100.002023-04-128365Budget
30889207.152024-09-118328Actual
6116107.002022-10-128316Actual
22165225.002024-01-108367Actual
2033925.232023-11-1283211Actual
616453.002022-10-128326Actual
29642383.002024-08-118317Actual
4387178.362022-08-128328Actual
32248101.822024-10-1183611Actual
3127587.222024-09-1183113Actual
2505134.002024-04-118356Actual
7755116.232022-11-128328Actual
26332231.392024-05-118328Actual
1289442.002023-04-128326Actual
977273.812022-05-128318Actual
2147151.082022-06-128328Actual
28431111.002024-07-128366Actual
10458180.002023-02-108315Actual
3118344.382024-09-1183212Actual
2334841.192024-02-1083211Actual
1733156.082023-08-1283411Actual
2342914.592024-02-1083511Actual
10595120.002023-02-108316Actual
9944200.002023-01-108318Budget
1165142.002022-06-128313Actual
2668200.002022-07-138365Budget
346580.002022-08-128363Budget
5136100.002022-09-128346Budget
1488238.002022-06-128315Actual
1838711.402023-09-1283511Actual
3688324.162025-02-1083212Actual
16839111.002023-08-128316Actual
4445157.142022-08-128368Actual
3076248.002022-07-138317Actual
37685454.122025-03-128318Actual
4851200.002022-09-128315Budget
4993100.002022-09-128316Budget
36061480.002025-02-108314Actual
3869129.002022-08-128316Actual
1847911.402023-09-1283112Actual
28844100.762024-07-1283611Actual
2543634.802024-04-1183411Actual
17870113.002023-09-128316Actual
37477102.002025-03-128346Actual
6446200.002022-10-128317Budget
18187135.932023-09-128328Actual
38956160.342025-04-1283111Actual
6261114.002022-10-128346Actual
1727726.292023-08-1283211Actual
3803323.102025-03-1283212Actual
37747296.542025-03-128368Actual
2757760.332024-06-1183211Actual
55346.002022-05-128326Actual
458474.002022-09-128363Actual
31928311.002024-10-118367Actual
3325869.912024-11-1183211Actual
4852209.002022-09-128315Actual
1360291.002023-05-128373Actual
2057015.652023-11-1283612Actual
293859.002022-07-138356Actual
2765844.382024-06-1183511Actual
36188207.002025-02-108365Actual
2287139.002022-07-138313Actual
14642209.002023-06-128314Actual
19957111.002023-11-128336Actual
2535486.932024-04-1183111Actual
1772100.002022-06-128346Budget
27811211.402024-06-1183612Actual
907690.002023-01-108363Budget
2473285.002022-07-138314Actual
28291135.002024-07-128316Actual
1490864.002023-06-128346Actual
2610200.002022-07-138315Actual
1493455.002023-06-128356Actual
28488445.002024-07-128317Actual
36478290.002025-02-108367Actual
7336138.002022-11-128336Actual
279440.002022-07-138326Budget
405960.002022-08-128356Budget
21664232.002024-01-108363Actual
12189200.002023-03-128318Budget
35096102.002025-01-108316Actual
2671974.942024-05-1183113Actual
2019151.002022-06-128367Actual
10319200.002023-02-108314Budget
2875687.992024-07-1283311Actual
37947123.102025-03-1283611Actual
1429051.822023-05-1283311Actual
32398139.852024-10-1183113Actual
31334159.152024-09-1183613Actual
1426313.532023-05-1283211Actual
10378135.002023-02-108364Actual
4338200.002022-08-128318Budget
20874181.002023-12-138365Actual
2831834.002024-07-128326Actual
4260200.002022-08-128367Budget
1694646.002023-08-128356Actual
24793104.002024-04-118364Actual
5322169.002022-09-128317Actual
8938105.632022-12-138368Actual
27692126.292024-06-1183611Actual
3331272.042024-11-1183411Actual
23609331.002024-03-118313Actual
1176650.002023-03-128326Budget
29049232.842024-07-1283213Actual
36536551.092025-02-108318Actual
803330.002022-12-138373Budget
10516100.002023-02-108365Budget
3067858.002024-09-118356Actual
27139104.002024-06-118316Actual
3789206.002022-08-128365Actual
11111143.512023-02-108328Actual
504050.002022-09-128326Budget
5976206.002022-10-128315Actual
3177881.002024-10-118346Actual
1078560.002023-02-108356Budget
7627191.002022-11-128367Actual
999290.002023-01-108328Budget
7707226.842022-11-128318Actual
1628100.002022-06-128316Budget
4013101.002022-08-128346Actual
1726150.002022-06-128336Actual
27194150.002024-06-118336Actual
1549132.002022-06-128365Actual
27336332.002024-06-118317Actual
855172.002022-12-138356Actual
36656202.892025-02-1083111Actual
167749.002022-06-128326Actual
19598334.002023-11-128313Actual
21219395.032023-12-138318Actual
1928381.612023-10-1283111Actual
3783332.672025-03-1283211Actual
2207389.002024-01-108366Actual
26304542.002024-05-118318Actual
3668466.722025-02-1083211Actual
1190945.002023-03-128356Actual
1482792.002023-06-128316Actual
6366100.002022-10-128366Budget
29352293.002024-08-118315Actual
5242100.002022-09-128366Budget
35386466.242025-01-108318Actual
33760376.002024-12-128314Actual
8690200.002022-12-138317Budget
37245317.002025-03-128364Actual
283100.002022-05-128364Budget
7628200.002022-11-128367Budget
33675205.002024-12-128363Actual
5460200.002022-09-128318Budget
9590.002022-05-128363Budget
3059860.002024-09-118326Actual
2103958.002023-12-138356Actual
33110425.332024-11-118318Actual
16746185.002023-08-128315Actual
24886147.002024-04-118365Actual
8752169.002022-12-138367Actual
896100.002022-05-128367Budget
7816108.662022-11-128368Actual
3443594.382024-12-1283411Actual
893780.002022-12-138368Budget
12991100.002023-04-128346Budget
29082155.642024-07-1283613Actual
11251158.002023-03-128313Actual
6445264.002022-10-128317Actual
35506146.512025-01-1083111Actual
25262179.872024-04-118328Actual
4339219.272022-08-128318Actual
37338248.002025-03-128365Actual
1186286.002023-03-128346Actual
15656141.002023-07-138364Actual
1647610.332023-07-1383612Actual
13630167.002023-05-128314Actual
26365222.302024-05-118368Actual
31639266.002024-10-118365Actual
748886.002022-11-128366Actual
12298100.002023-03-128368Budget
8458140.002022-12-138336Actual
9263200.002023-01-108364Budget
1583420.002023-07-138326Actual
1789732.002023-09-128326Actual
38067225.232025-03-1283612Actual
1111080.002023-02-108328Budget
10983178.002023-02-108367Actual
9341163.002023-01-108315Actual
38686117.002025-04-128366Actual
282165.002022-05-128364Actual
3857360.002025-04-128326Actual
23228152.602024-02-108328Actual
9945361.692023-01-108318Actual
26871282.002024-06-118363Actual
1881100.002022-06-128366Budget
7021200.002022-11-128364Budget
630751.002022-10-128356Actual
21247195.022023-12-138328Actual
32425224.062024-10-1183213Actual
3653200.002022-08-128364Budget
4121100.002022-08-128366Budget
34554110.342024-12-1283112Actual
2893025.232024-07-1283212Actual
3582581.962025-01-1083113Actual
1289550.002023-04-128326Budget
32306124.172024-10-1183112Actual
775490.002022-11-128328Budget
29735479.882024-08-118318Actual
11250100.002023-03-128313Budget
966942.002023-01-108356Actual
743039.002022-11-128356Actual
31752143.002024-10-118336Actual
683590.002022-11-128363Budget
18569419.002023-10-128313Actual
8611100.002022-12-138366Budget
26244248.002024-05-118367Actual
2615066.002024-05-118366Actual
21161178.002023-12-138367Actual
1431735.872023-05-1283411Actual
1131089.002023-03-128363Actual
601200.002022-05-128336Budget
28701185.872024-07-1283111Actual
3561518.842025-01-1083511Actual
952660.002023-01-108326Budget
2872951.822024-07-1283211Actual
5897133.002022-10-128364Actual
3408492.002024-12-128366Actual
181950.002022-06-128356Budget
29855184.812024-08-1183111Actual
34295219.272024-12-128368Actual
1621781.612023-07-1383111Actual
15501408.002023-07-138313Actual
1725200.002022-06-128336Budget
1303860.002023-04-128356Budget
35976233.002025-02-108363Actual
32635493.002024-11-118314Actual
16653246.002023-08-128314Actual
144355.012023-05-1283212Actual
1954111.402023-10-1283612Actual
17719137.002023-09-128364Actual
34408101.822024-12-1283311Actual
177398.002022-06-128346Actual
30981148.632024-09-1183111Actual
12847100.002023-04-128316Budget
23857163.002024-03-118365Actual
8610112.002022-12-138366Actual
28609226.842024-07-128328Actual
222200.002022-05-128314Budget
1797736.002023-09-128356Actual
30768358.002024-09-118317Actual
354240.002022-08-128373Budget
20627372.002023-12-138313Actual
20253222.302023-11-128368Actual
3488294.002025-01-108373Actual
19751116.002023-11-128364Actual
10845100.002023-02-108366Budget
3868100.002022-08-128316Budget
5896200.002022-10-128364Budget
33945133.002024-12-128316Actual
38778255.002025-04-128367Actual
34945290.002025-01-108364Actual
22130222.002024-01-108317Actual
33853252.002024-12-128315Actual
8140200.002022-12-138364Budget
2239746.502024-01-1083311Actual
31697124.002024-10-118316Actual
214690.002022-06-128328Budget
7160157.002022-11-128365Actual
24203310.182024-03-118318Actual
37451120.002025-03-128336Actual
2716647.002024-06-118326Actual
10515146.002023-02-108365Actual
10054164.722023-01-108368Actual
279529.002022-07-138326Actual
29259385.002024-08-118314Actual
1131180.002023-03-128363Budget
1898141.002023-10-128356Actual
2648049.702024-05-1183311Actual
1851216.722023-09-1283612Actual
31391402.002024-10-118313Actual
2746100.002022-07-138316Budget
3512345.002025-01-108326Actual
4773200.002022-09-128364Budget
38152141.612025-03-1283213Actual
28140242.002024-07-128364Actual
8281140.002022-12-138365Actual
17812167.002023-09-128365Actual
1349217.002022-06-128314Actual
6635100.002022-10-128328Budget
13543250.002023-05-128363Actual
7239100.002022-11-128316Budget
3402100.002022-08-128313Budget
3106396.512024-09-1183411Actual
19191190.482023-10-128328Actual
3216200.002022-07-138318Budget
37090436.002025-03-128313Actual
122390.002022-06-128363Budget
34100.002022-05-128313Budget
3635370.002025-02-108356Actual
3553479.482025-01-1083211Actual
19632220.002023-11-128363Actual
234790.002022-07-138363Budget
34000144.002024-12-128336Actual
33551148.622024-11-1183213Actual
2955256.002024-08-118356Actual
2609156.002024-05-118346Actual
2611748.002024-05-118356Actual
32515344.002024-11-118313Actual
2346266.722024-02-1083611Actual
8141175.002022-12-138364Actual
33052278.002024-11-118367Actual
1523780.552023-06-1283111Actual
11640100.002023-03-128365Budget
28106493.002024-07-128314Actual
2301767.002024-02-108356Actual
37125292.002025-03-128363Actual
2603721.002024-05-118326Actual
1019289.002023-02-108363Actual
12767126.002023-04-128365Actual
1083126.842022-05-128368Actual
12109138.002023-03-128367Actual
2352010.332024-02-1083112Actual
27631100.762024-06-1183411Actual
2071950.002023-12-138373Actual
9865139.002023-01-108367Actual
31546240.002024-10-118364Actual
3402694.002024-12-128346Actual
6037164.002022-10-128365Actual
37303301.002025-03-128315Actual
1591457.002023-07-138356Actual
5243112.002022-09-128366Actual
13759117.002023-05-128365Actual
2196031.002024-01-108326Actual
38395235.002025-04-128364Actual
2042028.422023-11-1283511Actual
33404101.822024-11-1183112Actual
27081195.002024-06-118365Actual
18220210.182023-09-128368Actual
1384628.002023-05-128326Actual
5570141.992022-09-128368Actual
9203253.002023-01-108314Actual
19844135.002023-11-128365Actual
2337545.442024-02-1083311Actual
16688124.002023-08-128364Actual
7568200.002022-11-128317Budget
32340168.852024-10-1183612Actual
2207158.662022-06-128368Actual
27429429.882024-06-118318Actual
4525113.002022-09-128313Actual
2579267.002024-05-118373Actual
7238136.002022-11-128316Actual
2837290.002024-07-128346Actual
16159234.422023-07-138368Actual
29763213.212024-08-118328Actual
17685175.002023-09-128314Actual
1392651.002023-05-128356Actual
38836470.792025-04-128318Actual
15749163.002023-07-138365Actual
20220178.362023-11-128328Actual
205395.012023-11-1283212Actual
2891101.002022-07-138346Actual
36386104.002025-02-108366Actual
31511423.002024-10-118314Actual
29387231.002024-08-118365Actual
30265417.002024-09-118313Actual
1836037.992023-09-1283411Actual
22640202.002024-02-108363Actual
354340.002022-08-128373Actual
29585102.002024-08-118366Actual
2031186.932023-11-1283111Actual
14018197.002023-05-128317Actual
2000943.002023-11-128356Actual
4992116.002022-09-128316Actual
19225157.142023-10-128368Actual
1686628.002023-08-128326Actual
35151132.002025-01-108336Actual
13177174.002023-04-128317Actual
1901394.002023-10-128366Actual
34234466.242024-12-128318Actual
39099147.572025-04-1283611Actual
2839869.002024-07-128356Actual
20747241.002023-12-138314Actual
108490.002022-05-128368Budget
14557237.002023-06-128363Actual
518464.002022-09-128356Actual
5381200.002022-09-128367Budget
3652157.002022-08-128364Actual
7100152.002022-11-128315Actual
1895555.002023-10-128346Actual
2394218.002024-03-118326Actual
1866147.002023-10-128373Actual
3405262.002024-12-128356Actual
5382136.002022-09-128367Actual
38360450.002025-04-128314Actual
915424.002023-01-108373Actual
8879135.932022-12-138328Actual
5508160.182022-09-128328Actual
2269787.002024-02-108373Actual
850479.002022-12-138346Actual
30385393.002024-09-118314Actual
1550200.002022-06-128365Budget
8219184.002022-12-138315Actual

Generated 2025-06-11 04:08:43.535 UTC