[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 297   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-148328Actual
1190945.002023-03-148356Actual
1686628.002023-08-148326Actual
23822179.002024-03-138315Actual
1550200.002022-06-148365Budget
1933822.042023-10-1483311Actual
11172149.572023-02-128368Actual
391650.002022-08-148326Budget
1851216.722023-09-1483612Actual
32014257.152024-10-138328Actual
30626120.002024-09-138336Actual
2890100.002022-07-158346Budget
19191190.482023-10-148328Actual
13366146.542023-04-148328Actual
8220200.002022-12-158315Budget
29049232.842024-07-1483213Actual
31334159.152024-09-1383613Actual
3127587.222024-09-1383113Actual
10516100.002023-02-128365Budget
3732167.002022-08-148315Actual
38488293.002025-04-148365Actual
36095284.002025-02-128364Actual
24759220.002024-04-138314Actual
9262196.002023-01-128364Actual
3862777.002025-04-148346Actual
12188245.032023-03-148318Actual
1423567.782023-05-1483111Actual
12565200.002023-04-148314Budget
6635100.002022-10-148328Budget
3553479.482025-01-1283211Actual
9399200.002023-01-128365Budget
7239100.002022-11-148316Budget
3668466.722025-02-1283211Actual
896100.002022-05-148367Budget
3284834.002024-11-138326Actual
279529.002022-07-158326Actual
2147151.082022-06-148328Actual
2435026.292024-03-1383211Actual
1727726.292023-08-1483211Actual
9341163.002023-01-128315Actual
24886147.002024-04-138365Actual
15656141.002023-07-158364Actual
10739117.002023-02-128346Actual
18781131.002023-10-148315Actual
2662714.592024-05-1383112Actual
29082155.642024-07-1483613Actual
38778255.002025-04-148367Actual
282165.002022-05-148364Actual
102490.002022-05-148328Budget
38240375.002025-04-148313Actual
164189.272023-07-1583112Actual
28140242.002024-07-148364Actual
4851200.002022-09-148315Budget
2355212.462024-02-1283612Actual
2716647.002024-06-138326Actual
30803276.002024-09-138367Actual
3071190.002024-09-138366Actual
10692141.002023-02-128336Actual
2291089.002024-02-128316Actual
2546326.292024-04-1383511Actual
7567264.002022-11-148317Actual
855172.002022-12-158356Actual
16781185.002023-08-148365Actual
3331272.042024-11-1383411Actual
5508160.182022-09-148328Actual
3688324.162025-02-1283212Actual
601200.002022-05-148336Budget
64984.002022-05-148346Actual
3789206.002022-08-148365Actual
3901173.102025-04-1483311Actual
728660.002022-11-148326Budget
6508180.002022-10-148367Actual
20840177.002023-12-158315Actual
2000943.002023-11-148356Actual
22965103.002024-02-128336Actual
8081256.002022-12-158314Actual
11719100.002023-03-148316Budget
1408154.002022-06-148364Actual
194835.012023-10-1483112Actual
976200.002022-05-148318Budget
10379200.002023-02-128364Budget
4524100.002022-09-148313Budget
29735479.882024-08-138318Actual
1833337.992023-09-1483311Actual
34790375.002025-01-128313Actual
8219184.002022-12-158315Actual
1131180.002023-03-148363Budget
4992116.002022-09-148316Actual
1348200.002022-06-148314Budget
2242453.952024-01-1283411Actual
174506.082023-08-1483112Actual
37245317.002025-03-148364Actual
29139397.002024-08-138313Actual
35151132.002025-01-128336Actual
2893025.232024-07-1483212Actual
10318217.002023-02-128314Actual
3118344.382024-09-1383212Actual
1942567.782023-10-1483611Actual
26746227.572024-05-1383213Actual
12768100.002023-04-148365Budget
8831231.392022-12-158318Actual
1222102.002022-06-148363Actual
31837102.002024-10-138366Actual
23228152.602024-02-128328Actual
10738100.002023-02-128346Budget
18066268.002023-09-148317Actual
2645343.312024-05-1383211Actual
30768358.002024-09-138317Actual
1694646.002023-08-148356Actual
1138830.002023-03-148373Budget
1176768.002023-03-148326Actual
2724650.002024-06-138356Actual
29585102.002024-08-138366Actual
21630312.002024-01-128313Actual
803232.002022-12-158373Actual
26956372.002024-06-138314Actual
4445157.142022-08-148368Actual
9263200.002023-01-128364Budget
1591457.002023-07-158356Actual
738393.002022-11-148346Actual
31155128.422024-09-1383112Actual
3137138.002022-07-158367Actual
9478100.002023-01-128316Budget
907786.002023-01-128363Actual
1836037.992023-09-1483411Actual
466240.002022-09-148373Budget
4711240.002022-09-148314Actual
11863100.002023-03-148346Budget
14053238.002023-05-148367Actual
144355.012023-05-1483212Actual
2093281.002023-12-158316Actual
2747110.002022-07-158316Actual
836178.002022-05-148317Actual
31697124.002024-10-138316Actual
16097342.002023-07-158318Actual
9016100.002023-01-128313Budget
33760376.002024-12-148314Actual
3868100.002022-08-148316Budget
35236101.002025-01-128366Actual
214690.002022-06-148328Budget
1176650.002023-03-148326Budget
14734194.002023-06-148315Actual
1797736.002023-09-148356Actual
36656202.892025-02-1283111Actual
293750.002022-07-158356Budget
5570141.992022-09-148368Actual
38546106.002025-04-148316Actual
22130222.002024-01-128317Actual
37033157.402025-02-1283613Actual
34234466.242024-12-148318Actual
2103958.002023-12-158356Actual
27750136.932024-06-1383112Actual
1931114.592023-10-1483211Actual
2609156.002024-05-138346Actual
18220210.182023-09-148368Actual
1730435.872023-08-1483311Actual
34000144.002024-12-148336Actual
18187135.932023-09-148328Actual
11498169.002023-03-148364Actual
25733213.002024-05-138363Actual
2095930.002023-12-158326Actual
21126195.002023-12-158317Actual
2601062.002024-05-138316Actual
28844100.762024-07-1483611Actual
3438141.192024-12-1483211Actual
37593353.002025-03-148317Actual
1939228.422023-10-1483511Actual
33172257.152024-11-138368Actual
35003335.002025-01-128315Actual
34616197.572024-12-1483612Actual
37210471.002025-03-148314Actual
55346.002022-05-148326Actual
1488238.002022-06-148315Actual
19598334.002023-11-148313Actual
4199200.002022-08-148317Budget
1647610.332023-07-1583612Actual
24231169.272024-03-138328Actual
3803323.102025-03-1483212Actual
3148387.002024-10-138373Actual
4772178.002022-09-148364Actual
3512345.002025-01-128326Actual
27336332.002024-06-138317Actual
27692126.292024-06-1383611Actual
154118.212023-06-1483112Actual
11063200.002023-02-128318Budget
6586266.242022-10-148318Actual
38067225.232025-03-1483612Actual
6445264.002022-10-148317Actual
1624511.402023-07-1583211Actual
2332063.532024-02-1283111Actual
1898141.002023-10-148356Actual
3076248.002022-07-158317Actual
2071950.002023-12-158373Actual
2033925.232023-11-1483211Actual
1750816.722023-08-1483612Actual
4852209.002022-09-148315Actual
13508341.002023-05-148313Actual
11111143.512023-02-128328Actual
35976233.002025-02-128363Actual
354240.002022-08-148373Budget
1446613.532023-05-1483612Actual
29855184.812024-08-1383111Actual
242535.002022-07-158373Actual
1251730.002023-04-148373Budget
3405262.002024-12-148356Actual
205128.212023-11-1483112Actual
30300242.002024-09-138363Actual
8752169.002022-12-158367Actual
8938105.632022-12-158368Actual
38601155.002025-04-148336Actual
962280.002023-01-128346Budget
11816137.002023-03-148336Actual
27811211.402024-06-1383612Actual
30861596.552024-09-138318Actual
22818173.002024-02-128315Actual
2039349.702023-11-1483411Actual
33052278.002024-11-138367Actual
5897133.002022-10-148364Actual
28488445.002024-07-148317Actual
2497120.002024-04-138326Actual
3035794.002024-09-138373Actual
2098200.002022-06-148318Budget
9202200.002023-01-128314Budget
16653246.002023-08-148314Actual
1409100.002022-06-148364Budget
3556187.992025-01-1283311Actual
33466170.982024-11-1383612Actual
518464.002022-09-148356Actual
19225157.142023-10-148368Actual
2446584.802024-03-1383611Actual
25296187.452024-04-138368Actual
1384628.002023-05-148326Actual
2254817.782024-01-1283612Actual
691330.002022-11-148373Budget
26365222.302024-05-138368Actual
27631100.762024-06-1383411Actual
22640202.002024-02-128363Actual
1431735.872023-05-1483411Actual
332490.002022-07-158368Budget
2727997.002024-06-138366Actual
326490.002022-07-158328Budget
12297129.872023-03-148368Actual
25915234.002024-05-138315Actual
36386104.002025-02-128366Actual
32188108.212024-10-1383411Actual
13099101.002023-04-148366Actual
27194150.002024-06-138336Actual
2952688.002024-08-138346Actual
803330.002022-12-158373Budget
1531950.762023-06-1483411Actual
177398.002022-06-148346Actual
3292850.002024-11-138356Actual
2299160.002024-02-128346Actual
1733156.082023-08-1483411Actual
14642209.002023-06-148314Actual
7628200.002022-11-148367Budget
11499200.002023-03-148364Budget
907690.002023-01-128363Budget
2765844.382024-06-1383511Actual
1936540.122023-10-1483411Actual
31928311.002024-10-138367Actual
36916151.832025-02-1283612Actual
6696149.572022-10-148368Actual
21749196.002024-01-128314Actual
3750371.002025-03-148356Actual
6260100.002022-10-148346Budget
2831834.002024-07-148326Actual
754107.002022-05-148366Actual
12376124.002023-04-148313Actual
1990295.002023-11-148316Actual
255816.082024-04-1383212Actual
35096102.002025-01-128316Actual
6961200.002022-11-148314Budget
13177174.002023-04-148317Actual
20134160.002023-11-148367Actual
222200.002022-05-148314Budget
5322169.002022-09-148317Actual
3906515.652025-04-1483511Actual
32515344.002024-11-138313Actual
346479.002022-08-148363Actual
2603721.002024-05-138326Actual
2540932.672024-04-1383311Actual
11718123.002023-03-148316Actual
34353215.662024-12-1483111Actual
3172439.002024-10-138326Actual
2667200.002022-07-158365Actual
3397240.002024-12-148326Actual
6634135.932022-10-148328Actual
4121100.002022-08-148366Budget
33404101.822024-11-1383112Actual
188088.002022-06-148366Actual
5461345.032022-09-148318Actual
234674.002022-07-158363Actual
3059860.002024-09-138326Actual
14113338.972023-05-148318Actual
17685175.002023-09-148314Actual
895143.002022-05-148367Actual
3635370.002025-02-128356Actual
11436200.002023-03-148314Budget
16533358.002023-08-148313Actual
423140.002022-05-148365Actual
19809163.002023-11-148315Actual
33795242.002024-12-148364Actual
12047200.002023-03-148317Budget
35648115.652025-01-1283611Actual
1772100.002022-06-148346Budget
29910110.342024-08-1383311Actual
167640.002022-06-148326Budget
9017127.002023-01-128313Actual
11062295.032023-02-128318Actual
29387231.002024-08-138365Actual
6834103.002022-11-148363Actual
1901394.002023-10-148366Actual
3100940.122024-09-1383211Actual
32550209.002024-11-138363Actual
17129314.722023-08-148318Actual
32876130.002024-11-138336Actual
2196031.002024-01-128326Actual
2342914.592024-02-1283511Actual
1588864.002023-07-158346Actual
1078668.002023-02-128356Actual
10691100.002023-02-128336Budget
1191060.002023-03-148356Budget
6117100.002022-10-148316Budget
26244248.002024-05-138367Actual
3265114.722022-07-158328Actual
2579267.002024-05-138373Actual
2245784.802024-01-1283611Actual
20747241.002023-12-158314Actual
1482792.002023-06-148316Actual
22760121.002024-02-128364Actual
38686117.002025-04-148366Actual
35038195.002025-01-128365Actual
12189200.002023-03-148318Budget
36974164.412025-02-1283113Actual
9865139.002023-01-128367Actual
1847911.402023-09-1483112Actual
2269787.002024-02-128373Actual
35942308.002025-02-128313Actual
2609200.002022-07-158315Budget
2786978.452024-06-1383113Actual
31097126.292024-09-1383611Actual
27604128.422024-06-1383311Actual
1303777.002023-04-148356Actual
1628100.002022-06-148316Budget
31546240.002024-10-138364Actual
13098100.002023-04-148366Budget
2172143.002024-01-128373Actual
513765.002022-09-148346Actual
1735814.592023-08-1483511Actual
245239.272024-03-1383112Actual
29797261.692024-08-138368Actual
32728293.002024-11-138315Actual
2610200.002022-07-158315Actual
1890139.002023-10-148326Actual
728763.002022-11-148326Actual
2293721.002024-02-128326Actual
32048254.122024-10-138368Actual
37887120.972025-03-1483411Actual
11251158.002023-03-148313Actual
504151.002022-09-148326Actual
2036622.042023-11-1483311Actual
2133962.462023-12-1583111Actual
2839869.002024-07-148356Actual
19105259.002023-10-148367Actual
1349217.002022-06-148314Actual
7099200.002022-11-148315Budget
22284158.662024-01-128368Actual
9944200.002023-01-128318Budget
31604279.002024-10-138315Actual
37947123.102025-03-1483611Actual
12048187.002023-03-148317Actual
10983178.002023-02-128367Actual
15179166.242023-06-148368Actual
2101379.002023-12-158346Actual
781580.002022-11-148368Budget
3402100.002022-08-148313Budget
2106996.002023-12-158366Actual
1461444.002023-06-148373Actual
2352010.332024-02-1283112Actual
4200158.002022-08-148317Actual
21841194.002024-01-128315Actual
17925125.002023-09-148336Actual
3005725.232024-08-1383212Actual
3067858.002024-09-138356Actual
20627372.002023-12-158313Actual
2746100.002022-07-158316Budget
38453253.002025-04-148315Actual
5976206.002022-10-148315Actual
26304542.002024-05-138318Actual
17071169.002023-08-148367Actual
11437260.002023-03-148314Actual
6774100.002022-11-148313Budget
23142257.002024-02-128367Actual
13428191.992023-04-148368Actual
20782145.002023-12-158364Actual
31894371.002024-10-138317Actual
30889207.152024-09-138328Actual
5381200.002022-09-148367Budget
3673883.742025-02-1283411Actual
3343224.162024-11-1383212Actual
3138100.002022-07-158367Budget
7021200.002022-11-148364Budget
23262155.632024-02-128368Actual
1487200.002022-06-148315Budget
28431111.002024-07-148366Actual
10844115.002023-02-128366Actual
1165142.002022-06-148313Actual
13319200.002023-04-148318Budget
1627236.932023-07-1583311Actual
108490.002022-05-148368Budget
181950.002022-06-148356Budget
18689220.002023-10-148314Actual
36153313.002025-02-128315Actual
38183266.172025-03-1483613Actual
9575138.002023-01-128336Actual
915530.002023-01-128373Budget
3582581.962025-01-1283113Actual
14141137.452023-05-148328Actual
33138210.182024-11-138328Actual
12767126.002023-04-148365Actual
3177881.002024-10-138346Actual
3898473.102025-04-1483211Actual
8458140.002022-12-158336Actual
3216200.002022-07-158318Budget
8751200.002022-12-158367Budget
3075200.002022-07-158317Budget
8690200.002022-12-158317Budget
2843200.002022-07-158336Budget
22223295.032024-01-128318Actual
2530147.002022-07-158364Actual
1724970.972023-08-1483111Actual
4913165.002022-09-148365Actual
3800586.932025-03-1483112Actual
3014969.672024-08-1383113Actual
37477102.002025-03-148346Actual
1621781.612023-07-1583111Actual
24999121.002024-04-138336Actual
10923197.002023-02-128317Actual
2692895.002024-06-138373Actual
16004256.002023-07-158317Actual
33230185.872024-11-1383111Actual
17870113.002023-09-148316Actual
37090436.002025-03-148313Actual
2234281.612024-01-1283111Actual
21988122.002024-01-128336Actual
31036117.782024-09-1383311Actual
1968994.002023-11-148373Actual
23729224.002024-03-138314Actual
1535377.362023-06-1483611Actual
571183.002022-10-148363Actual
15536197.002023-07-158363Actual
2757760.332024-06-1383211Actual
24264234.422024-03-138368Actual
3591245.002022-08-148314Actual
2996130.002022-07-158366Actual
25820270.002024-05-138314Actual
11815100.002023-03-148336Budget
5569100.002022-09-148368Budget
39099147.572025-04-1483611Actual
21664232.002024-01-128363Actual
27429429.882024-06-138318Actual
234790.002022-07-158363Budget
33675205.002024-12-148363Actual
3966136.002022-08-148336Actual
15714146.002023-07-158315Actual
37396116.002025-03-148316Actual
35123.002022-05-148313Actual
19632220.002023-11-148363Actual
6507200.002022-10-148367Budget
35852167.922025-01-1283213Actual
2334841.192024-02-1283211Actual
283100.002022-05-148364Budget
18723137.002023-10-148364Actual
795590.002022-12-158363Budget
748886.002022-11-148366Actual
32458141.612024-10-1383613Actual
220890.002022-06-148368Budget
8457100.002022-12-158336Budget
1027036.002023-02-128373Actual
406057.002022-08-148356Actual
36598219.272025-02-128368Actual
6960220.002022-11-148314Actual
29937103.952024-08-1383411Actual
1243880.002023-04-148363Budget
20987115.002023-12-158336Actual
616453.002022-10-148326Actual
20192328.362023-11-148318Actual
35328296.002025-01-128367Actual
2057015.652023-11-1483612Actual
346580.002022-08-148363Budget
30420310.002024-09-138364Actual
29259385.002024-08-138314Actual
8281140.002022-12-158365Actual
2031186.932023-11-1483111Actual
31426215.002024-10-138363Actual
2394218.002024-03-138326Actual
32425224.062024-10-1383213Actual
363200.002022-05-148315Budget
3403132.002022-08-148313Actual
34701171.432024-12-1483213Actual
2139456.082023-12-1583311Actual
36564217.752025-02-128328Actual
26332231.392024-05-138328Actual
1392651.002023-05-148356Actual
795490.002022-12-158363Actual
855250.002022-12-158356Budget
2440453.952024-03-1383411Actual
1559360.002023-07-158373Actual
18569419.002023-10-148313Actual
38864179.872025-04-148328Actual
29174217.002024-08-138363Actual
1360291.002023-05-148373Actual
6366100.002022-10-148366Budget
2494476.002024-04-138316Actual
6695100.002022-10-148368Budget
16159234.422023-07-158368Actual
4993100.002022-09-148316Budget
1583420.002023-07-158326Actual
17430.002022-05-148373Budget
164455.012023-07-1583212Actual
2543634.802024-04-1383411Actual
2239746.502024-01-1283311Actual
15749163.002023-07-158365Actual
28291135.002024-07-148316Actual
5136100.002022-09-148346Budget
2287139.002022-07-158313Actual
29677273.002024-08-138367Actual
3443594.382024-12-1483411Actual
35506146.512025-01-1283111Actual
1960190.002022-06-148317Actual
2399677.002024-03-138346Actual
1726150.002022-06-148336Actual
4012100.002022-08-148346Budget
21875125.002024-01-128365Actual
16688124.002023-08-148364Actual
20662221.002023-12-158363Actual
11639189.002023-03-148365Actual
458580.002022-09-148363Budget
3106396.512024-09-1383411Actual
5242100.002022-09-148366Budget
31217188.002024-09-1383612Actual
6213100.002022-10-148336Budget
34100.002022-05-148313Budget
20220178.362023-11-148328Actual
26065100.002024-05-138336Actual
3731200.002022-08-148315Budget
3965100.002022-08-148336Budget
1196893.002023-03-148366Actual
967050.002023-01-128356Budget
3065271.002024-09-138346Actual
616550.002022-10-148326Budget
13178200.002023-04-148317Budget
12944100.002023-04-148336Budget
15862115.002023-07-158336Actual
26425101.822024-05-1383111Actual
17719137.002023-09-148364Actual
458474.002022-09-148363Actual
7336138.002022-11-148336Actual
37627303.002025-03-148367Actual
8830200.002022-12-158318Budget
10133121.002023-02-128313Actual
19717192.002023-11-148314Actual
364172.002022-05-148315Actual
16746185.002023-08-148315Actual
1697998.002023-08-148366Actual
1078560.002023-02-128356Budget
22852131.002024-02-128365Actual
9726100.002023-01-128366Budget
33583238.102024-11-1383613Actual
2443112.462024-03-1383511Actual
7238136.002022-11-148316Actual
1830614.592023-09-1483211Actual
2531100.002022-07-158364Budget
34408101.822024-12-1483311Actual
2473285.002022-07-158314Actual
1064246.002023-02-128326Actual
23915113.002024-03-138316Actual
1895555.002023-10-148346Actual
15059227.002023-06-148367Actual
1594778.002023-07-158366Actual
23970117.002024-03-138336Actual
2154010.332023-12-1583112Actual
578840.002022-10-148373Budget
4710280.002022-09-148314Budget
9400185.002023-01-128365Actual
38743397.002025-04-148317Actual
17036237.002023-08-148317Actual
3408492.002024-12-148366Actual
3869129.002022-08-148316Actual
10132100.002023-02-128313Budget
3373276.002024-12-148373Actual
25141306.002024-04-138317Actual
17565397.002023-09-148313Actual
14676114.002023-06-148364Actual
15621183.002023-07-158314Actual
34176222.002024-12-148367Actual
12626182.002023-04-148364Actual
743039.002022-11-148356Actual
34910451.002025-01-128314Actual
27549179.492024-06-1383111Actual
2472200.002022-07-158314Budget
6037164.002022-10-148365Actual
22605351.002024-02-128313Actual
21247195.022023-12-158328Actual
38152141.612025-03-1483213Actual
37747296.542025-03-148368Actual
29445112.002024-08-138316Actual
1429051.822023-05-1483311Actual
7627191.002022-11-148367Actual
3573456.082025-01-1283212Actual
32306124.172024-10-1383112Actual
28198264.002024-07-148315Actual
12627200.002023-04-148364Budget
33018402.002024-11-138317Actual
1289442.002023-04-148326Actual
6116107.002022-10-148316Actual
7489100.002022-11-148366Budget
10054164.722023-01-128368Actual
2148251.822023-12-1583611Actual
28581554.122024-07-148318Actual
2997100.002022-07-158366Budget
2837290.002024-07-148346Actual
391764.002022-08-148326Actual
5896200.002022-10-148364Budget
1838711.402023-09-1483511Actual
2458212.462024-03-1383612Actual
27371266.002024-06-138367Actual
3627336.002025-02-128326Actual
24639372.002024-04-138313Actual
27491211.692024-06-138368Actual
1019289.002023-02-128363Actual
1632613.532023-07-1583511Actual
1336780.002023-04-148328Budget
27457317.752024-06-138328Actual
24203310.182024-03-138318Actual
6214140.002022-10-148336Actual
34674157.402024-12-1483113Actual
34262281.392024-12-148328Actual
94102.002022-05-148363Actual
33945133.002024-12-148316Actual
31639266.002024-10-138365Actual
12847100.002023-04-148316Budget
6775155.002022-11-148313Actual
4914200.002022-09-148365Budget
30513241.002024-09-138365Actual
8361153.002022-12-158316Actual
130030.002022-06-148373Budget
7894100.002022-12-158313Budget
21161178.002023-12-158367Actual
8360100.002022-12-158316Budget
30981148.632024-09-1383111Actual
4259167.002022-08-148367Actual
1243976.002023-04-148363Actual
3632790.002025-02-128346Actual
39337213.542025-04-1483613Actual
2502566.002024-04-138346Actual
5649113.002022-10-148313Actual
5090100.002022-09-148336Budget
37338248.002025-03-148365Actual
37685454.122025-03-148318Actual
2004278.002023-11-148366Actual
23857163.002024-03-138365Actual
30265417.002024-09-138313Actual
16568211.002023-08-148363Actual
22165225.002024-01-128367Actual
225155.012024-01-1283112Actual
130121.002022-06-148373Actual
15145143.512023-06-148328Actual
14523296.002023-06-148313Actual
1485436.002023-06-148326Actual
17777135.002023-09-148315Actual
5460200.002022-09-148318Budget
23764167.002024-03-138364Actual
17530.002022-05-148373Actual
38275211.002025-04-148363Actual
1928381.612023-10-1483111Actual
630860.002022-10-148356Budget
1251647.002023-04-148373Actual
12564230.002023-04-148314Actual
2891101.002022-07-158346Actual
35386466.242025-01-128318Actual
3603369.002025-02-128373Actual
2878396.512024-07-1483411Actual
38956160.342025-04-1483111Actual
5509100.002022-09-148328Budget
1005380.002023-01-128368Budget
31752143.002024-10-138336Actual
37001181.962025-02-1283213Actual
648100.002022-05-148346Budget
19163437.452023-10-148318Actual
2923196.002024-08-138373Actual
1064350.002023-02-128326Budget
1959200.002022-06-148317Budget
12943128.002023-04-148336Actual
1390070.002023-05-148346Actual
13240200.002023-04-148367Budget
27139104.002024-06-138316Actual
12705215.002023-04-148315Actual
1887474.002023-10-148316Actual
2505134.002024-04-138356Actual
2204043.002024-01-128356Actual
69655.002022-05-148356Actual
2844150.002022-07-158336Actual
242430.002022-07-158373Budget
27929243.362024-06-1383613Actual
39219211.402025-04-1483612Actual
19957111.002023-11-148336Actual
25262179.872024-04-138328Actual
952660.002023-01-128326Budget
1739280.552023-08-1483611Actual
5648100.002022-10-148313Budget
35293356.002025-01-128317Actual
21783103.002024-01-128364Actual
1765741.002023-09-148373Actual
17191182.902023-08-148368Actual
4339219.272022-08-148318Actual
35706134.802025-01-1283112Actual
39157128.422025-04-1483112Actual
2237035.872024-01-1283211Actual
33853252.002024-12-148315Actual
12706200.002023-04-148315Budget
2653411.402024-05-1383511Actual
25176221.002024-04-138367Actual
1629948.632023-07-1583411Actual
2807891.002024-07-148373Actual
29642383.002024-08-138317Actual
10845100.002023-02-128366Budget
835200.002022-05-148317Budget
22725211.002024-02-128314Actual
34496167.782024-12-1483611Actual
840860.002022-12-158326Budget
38836470.792025-04-148318Actual
33524134.592024-11-1383113Actual
9576100.002023-01-128336Budget
1629111.002022-06-148316Actual
255548.212024-04-1383112Actual
9203253.002023-01-128314Actual
36061480.002025-02-128314Actual
33551148.622024-11-1383213Actual
2337545.442024-02-1283311Actual
3558884.802025-01-1283411Actual
7816108.662022-11-148368Actual
14557237.002023-06-148363Actual
2668200.002022-07-158365Budget
7568200.002022-11-148317Budget
578942.002022-10-148373Actual
195106.082023-10-1483212Actual
167749.002022-06-148326Actual
20099258.002023-11-148317Actual
10458180.002023-02-128315Actual
2193376.002024-01-128316Actual
2019151.002022-06-148367Actual
2405467.002024-03-138366Actual
18929105.002023-10-148336Actual
1131089.002023-03-148363Actual
518360.002022-09-148356Budget
2508495.002024-04-138366Actual
21219395.032023-12-158318Actual
29971116.722024-08-1383611Actual
245502.892024-03-1383212Actual
13318288.972023-04-148318Actual
8610112.002022-12-158366Actual
893780.002022-12-158368Budget
13427100.002023-04-148368Budget
4525113.002022-09-148313Actual
28902126.292024-07-1483112Actual
1529233.742023-06-1483311Actual
3290297.002024-11-138346Actual
39277122.312025-04-1483113Actual
27048281.002024-06-138315Actual
405960.002022-08-148356Budget
6587200.002022-10-148318Budget
887890.002022-12-158328Budget
3671189.062025-02-1283311Actual
3216192.252024-10-1383311Actual
2611748.002024-05-138356Actual
2988341.192024-08-1383211Actual
3833264.002025-04-148373Actual
10924200.002023-02-128317Budget
35885162.662025-01-1283613Actual
2671974.942024-05-1383113Actual
37451120.002025-03-148336Actual
23609331.002024-03-138313Actual
3213482.682024-10-1383211Actual
32670298.002024-11-138364Actual

Generated 2025-06-13 09:09:21.872 UTC