[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 319  >   <  TAKE 1000   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-03-148313Actual
1348200.002022-06-148314Budget
7238136.002022-11-148316Actual
15059227.002023-06-148367Actual
8830200.002022-12-158318Budget
803330.002022-12-158373Budget
1933822.042023-10-1483311Actual
3402694.002024-12-148346Actual
31604279.002024-10-138315Actual
31217188.002024-09-1383612Actual
16781185.002023-08-148365Actual
1727726.292023-08-1483211Actual
907690.002023-01-128363Budget
31155128.422024-09-1383112Actual
19225157.142023-10-148368Actual
3676543.312025-02-1283511Actual
3438141.192024-12-1483211Actual
16894106.002023-08-148336Actual
10319200.002023-02-128314Budget
2546326.292024-04-1383511Actual
35448257.152025-01-128368Actual
3520351.002025-01-128356Actual
602130.002022-05-148336Actual
32635493.002024-11-138314Actual
18569419.002023-10-148313Actual
27631100.762024-06-1383411Actual
8752169.002022-12-158367Actual
37685454.122025-03-148318Actual
33172257.152024-11-138368Actual
21783103.002024-01-128364Actual
20253222.302023-11-148368Actual
2334841.192024-02-1283211Actual
12189200.002023-03-148318Budget
39157128.422025-04-1483112Actual
30208155.642024-08-1383613Actual
683590.002022-11-148363Budget
3833264.002025-04-148373Actual
1083126.842022-05-148368Actual
636779.002022-10-148366Actual
38546106.002025-04-148316Actual
2997100.002022-07-158366Budget
755100.002022-05-148366Budget
16533358.002023-08-148313Actual
3005725.232024-08-1383212Actual
29259385.002024-08-138314Actual
15024295.002023-06-148317Actual
2207158.662022-06-148368Actual
21664232.002024-01-128363Actual
12565200.002023-04-148314Budget
9993196.542023-01-128328Actual
7159200.002022-11-148365Budget
691233.002022-11-148373Actual
795490.002022-12-158363Actual
34733141.612024-12-1483613Actual
2437735.872024-03-1383311Actual
6117100.002022-10-148316Budget
10515146.002023-02-128365Actual
31928311.002024-10-138367Actual
1750816.722023-08-1483612Actual
38864179.872025-04-148328Actual
8751200.002022-12-158367Budget
405960.002022-08-148356Budget
2071950.002023-12-158373Actual
5321200.002022-09-148317Budget
4446100.002022-08-148368Budget
24759220.002024-04-138314Actual
5381200.002022-09-148367Budget
4121100.002022-08-148366Budget
2148251.822023-12-1583611Actual
458474.002022-09-148363Actual
9263200.002023-01-128364Budget
6260100.002022-10-148346Budget
2727997.002024-06-138366Actual
1739280.552023-08-1483611Actual
28021254.002024-07-148363Actual
1526513.532023-06-1483211Actual
7628200.002022-11-148367Budget
2039349.702023-11-1483411Actual
37860116.722025-03-1483311Actual
242535.002022-07-158373Actual
3213482.682024-10-1383211Actual
3076248.002022-07-158317Actual
3789206.002022-08-148365Actual
20099258.002023-11-148317Actual
19191190.482023-10-148328Actual
29387231.002024-08-138365Actual
30981148.632024-09-1383111Actual
12626182.002023-04-148364Actual
7100152.002022-11-148315Actual
34945290.002025-01-128364Actual
616453.002022-10-148326Actual
64984.002022-05-148346Actual
12768100.002023-04-148365Budget
27811211.402024-06-1383612Actual
12564230.002023-04-148314Actual
3582581.962025-01-1283113Actual
32106167.782024-10-1383111Actual
33230185.872024-11-1383111Actual
122390.002022-06-148363Budget
1482792.002023-06-148316Actual
11172149.572023-02-128368Actual
2579267.002024-05-138373Actual
855250.002022-12-158356Budget
34554110.342024-12-1483112Actual
363200.002022-05-148315Budget
10923197.002023-02-128317Actual
13240200.002023-04-148367Budget
23609331.002024-03-138313Actual
518464.002022-09-148356Actual
962377.002023-01-128346Actual
2201475.002024-01-128346Actual
14141137.452023-05-148328Actual
326490.002022-07-158328Budget
1968994.002023-11-148373Actual
154118.212023-06-1483112Actual
2142153.952023-12-1583411Actual
1078668.002023-02-128356Actual
32961129.002024-11-138366Actual
13239177.002023-04-148367Actual
8458140.002022-12-158336Actual
21749196.002024-01-128314Actual
3443594.382024-12-1483411Actual
9479140.002023-01-128316Actual
33404101.822024-11-1383112Actual
22165225.002024-01-128367Actual
225155.012024-01-1283112Actual
11499200.002023-03-148364Budget
3397240.002024-12-148326Actual
26332231.392024-05-138328Actual
6961200.002022-11-148314Budget
29797261.692024-08-138368Actual
406057.002022-08-148356Actual
4445157.142022-08-148368Actual
26209320.002024-05-138317Actual
1064246.002023-02-128326Actual
3127587.222024-09-1383113Actual
279440.002022-07-158326Budget
12944100.002023-04-148336Budget
30420310.002024-09-138364Actual
39219211.402025-04-1483612Actual
20134160.002023-11-148367Actual
2494476.002024-04-138316Actual
24264234.422024-03-138368Actual
194835.012023-10-1483112Actual
952660.002023-01-128326Budget
2340252.892024-02-1283411Actual
37713304.122025-03-148328Actual
1594778.002023-07-158366Actual
3688324.162025-02-1283212Actual
14734194.002023-06-148315Actual
15862115.002023-07-158336Actual
32248101.822024-10-1383611Actual
36797100.762025-02-1283611Actual
1936540.122023-10-1483411Actual
3100940.122024-09-1383211Actual
17530.002022-05-148373Actual
26065100.002024-05-138336Actual
2648049.702024-05-1383311Actual
34790375.002025-01-128313Actual
10924200.002023-02-128317Budget
1847911.402023-09-1483112Actual
4913165.002022-09-148365Actual
29082155.642024-07-1483613Actual
16039230.002023-07-158367Actual
1629111.002022-06-148316Actual
8879135.932022-12-158328Actual
3573456.082025-01-1283212Actual
13319200.002023-04-148318Budget
34825224.002025-01-128363Actual
36536551.092025-02-128318Actual
2355212.462024-02-1283612Actual
28844100.762024-07-1483611Actual
616550.002022-10-148326Budget
13427100.002023-04-148368Budget
1692072.002023-08-148346Actual
3292850.002024-11-138356Actual
36095284.002025-02-128364Actual
13177174.002023-04-148317Actual
2561310.332024-04-1383612Actual
1735814.592023-08-1483511Actual
30923313.212024-09-138368Actual
1303860.002023-04-148356Budget
234674.002022-07-158363Actual
3405262.002024-12-148356Actual
16653246.002023-08-148314Actual
6635100.002022-10-148328Budget
4851200.002022-09-148315Budget
30626120.002024-09-138336Actual
223217.002022-05-148314Actual
26425101.822024-05-1383111Actual
8360100.002022-12-158316Budget
3556187.992025-01-1283311Actual
1223680.002023-03-148328Budget
32306124.172024-10-1383112Actual
23822179.002024-03-138315Actual
33551148.622024-11-1383213Actual
25698293.002024-05-138313Actual
2337545.442024-02-1283311Actual
2786978.452024-06-1383113Actual
3653200.002022-08-148364Budget
37747296.542025-03-148368Actual
12990112.002023-04-148346Actual
2996130.002022-07-158366Actual
1901394.002023-10-148366Actual
3118344.382024-09-1383212Actual
37033157.402025-02-1283613Actual
7755116.232022-11-148328Actual
23200285.932024-02-128318Actual
1535377.362023-06-1483611Actual
31426215.002024-10-138363Actual
2955256.002024-08-138356Actual
27457317.752024-06-138328Actual
33138210.182024-11-138328Actual
27929243.362024-06-1383613Actual
2332063.532024-02-1283111Actual
8140200.002022-12-158364Budget
2019151.002022-06-148367Actual
35648115.652025-01-1283611Actual
37477102.002025-03-148346Actual
466342.002022-09-148373Actual
3290297.002024-11-138346Actual
3323155.632022-07-158368Actual
38183266.172025-03-1483613Actual
33795242.002024-12-148364Actual
3590280.002022-08-148314Budget
9575138.002023-01-128336Actual
29971116.722024-08-1383611Actual
29294222.002024-08-138364Actual
28233256.002024-07-148365Actual
1529233.742023-06-1483311Actual
37125292.002025-03-148363Actual
1409100.002022-06-148364Budget
182044.002022-06-148356Actual
3553479.482025-01-1283211Actual
999290.002023-01-128328Budget
14642209.002023-06-148314Actual
25262179.872024-04-138328Actual
5090100.002022-09-148336Budget
3221536.932024-10-1383511Actual
738393.002022-11-148346Actual
20840177.002023-12-158315Actual
164455.012023-07-1583212Actual
16688124.002023-08-148364Actual
1493455.002023-06-148356Actual
2531100.002022-07-158364Budget
840955.002022-12-158326Actual
11719100.002023-03-148316Budget
2237035.872024-01-1283211Actual
32607118.002024-11-138373Actual
13630167.002023-05-148314Actual
728763.002022-11-148326Actual
10457200.002023-02-128315Budget
11111143.512023-02-128328Actual
36598219.272025-02-128368Actual
2497120.002024-04-138326Actual
5322169.002022-09-148317Actual
3783332.672025-03-1483211Actual
21161178.002023-12-158367Actual
3591245.002022-08-148314Actual
2615066.002024-05-138366Actual
6116107.002022-10-148316Actual
33110425.332024-11-138318Actual
896100.002022-05-148367Budget
1621781.612023-07-1583111Actual
17565397.002023-09-148313Actual
5460200.002022-09-148318Budget
12767126.002023-04-148365Actual
2502566.002024-04-138346Actual
55346.002022-05-148326Actual
2668200.002022-07-158365Budget
1243976.002023-04-148363Actual
22760121.002024-02-128364Actual
850479.002022-12-158346Actual
283100.002022-05-148364Budget
144355.012023-05-1483212Actual
22818173.002024-02-128315Actual
2890100.002022-07-158346Budget
25141306.002024-04-138317Actual
8080200.002022-12-158314Budget
2543634.802024-04-1383411Actual
6508180.002022-10-148367Actual
10691100.002023-02-128336Budget
19598334.002023-11-148313Actual
15501408.002023-07-158313Actual
21281169.272023-12-158368Actual
6587200.002022-10-148318Budget
94102.002022-05-148363Actual
887890.002022-12-158328Budget
6446200.002022-10-148317Budget
37536118.002025-03-148366Actual
3408492.002024-12-148366Actual
22284158.662024-01-128368Actual
29500153.002024-08-138336Actual
13759117.002023-05-148365Actual
8610112.002022-12-158366Actual
10595120.002023-02-128316Actual
8081256.002022-12-158314Actual
16004256.002023-07-158317Actual
35151132.002025-01-128336Actual
578840.002022-10-148373Budget
13508341.002023-05-148313Actual
1138921.002023-03-148373Actual
26990240.002024-06-138364Actual
10318217.002023-02-128314Actual
1027036.002023-02-128373Actual
130121.002022-06-148373Actual
895143.002022-05-148367Actual
18604202.002023-10-148363Actual
1531950.762023-06-1483411Actual
1392651.002023-05-148356Actual
34234466.242024-12-148318Actual
31511423.002024-10-138314Actual
19717192.002023-11-148314Actual
15621183.002023-07-158314Actual
30091173.102024-08-1383612Actual
1336780.002023-04-148328Budget
2042028.422023-11-1483511Actual
30029118.852024-08-1383112Actual
34616197.572024-12-1483612Actual
22852131.002024-02-128365Actual
27429429.882024-06-138318Actual
2839869.002024-07-148356Actual
27220106.002024-06-138346Actual
4852209.002022-09-148315Actual
466240.002022-09-148373Budget
1222102.002022-06-148363Actual
33675205.002024-12-148363Actual
3652157.002022-08-148364Actual
3148387.002024-10-138373Actual
1559360.002023-07-158373Actual
1005380.002023-01-128368Budget
2147151.082022-06-148328Actual
11578204.002023-03-148315Actual
18723137.002023-10-148364Actual
36386104.002025-02-128366Actual
3373276.002024-12-148373Actual
14882109.002023-06-148336Actual
14113338.972023-05-148318Actual
195106.082023-10-1483212Actual
245502.892024-03-1383212Actual
2609156.002024-05-138346Actual
9478100.002023-01-128316Budget
4199200.002022-08-148317Budget
1349217.002022-06-148314Actual
1025134.422022-05-148328Actual
2245784.802024-01-1283611Actual
1289550.002023-04-148326Budget
8690200.002022-12-158317Budget
1629948.632023-07-1583411Actual
31334159.152024-09-1383613Actual
36301144.002025-02-128336Actual
4387178.362022-08-148328Actual
20627372.002023-12-158313Actual
2405467.002024-03-138366Actual
505133.002022-05-148316Actual
4200158.002022-08-148317Actual
3216192.252024-10-1383311Actual
1289442.002023-04-148326Actual
7336138.002022-11-148336Actual
2399677.002024-03-138346Actual
15179166.242023-06-148368Actual
3750371.002025-03-148356Actual
25234367.752024-04-138318Actual
34674157.402024-12-1483113Actual
893780.002022-12-158368Budget
2045448.632023-11-1483611Actual
102490.002022-05-148328Budget
1131180.002023-03-148363Budget
8220200.002022-12-158315Budget
3067858.002024-09-138356Actual
1360291.002023-05-148373Actual
2144811.402023-12-1583511Actual
2287139.002022-07-158313Actual
2988341.192024-08-1383211Actual
17071169.002023-08-148367Actual
33052278.002024-11-138367Actual
11436200.002023-03-148314Budget
1890139.002023-10-148326Actual
31546240.002024-10-138364Actual
2530147.002022-07-158364Actual
36443414.002025-02-128317Actual
167640.002022-06-148326Budget
31697124.002024-10-138316Actual
7706200.002022-11-148318Budget
28346163.002024-07-148336Actual
9576100.002023-01-128336Budget
214690.002022-06-148328Budget
1190945.002023-03-148356Actual
27896234.592024-06-1383213Actual
7707226.842022-11-148318Actual
12706200.002023-04-148315Budget
1954111.402023-10-1483612Actual
1960190.002022-06-148317Actual
14523296.002023-06-148313Actual
1636043.312023-07-1583611Actual
952751.002023-01-128326Actual
915424.002023-01-128373Actual
17157126.842023-08-148328Actual
29585102.002024-08-138366Actual
1164100.002022-06-148313Budget
2291089.002024-02-128316Actual
11577200.002023-03-148315Budget
282165.002022-05-148364Actual
2878396.512024-07-1483411Actual
19163437.452023-10-148318Actual
2242453.952024-01-1283411Actual
255548.212024-04-1383112Actual
2239746.502024-01-1283311Actual
4711240.002022-09-148314Actual
2172143.002024-01-128373Actual
220890.002022-06-148368Budget
7895114.002022-12-158313Actual
31036117.782024-09-1383311Actual
18101158.002023-09-148367Actual
31837102.002024-10-138366Actual
18066268.002023-09-148317Actual
2844150.002022-07-158336Actual
2473142.002024-04-138373Actual
27750136.932024-06-1383112Actual
835200.002022-05-148317Budget
1733156.082023-08-1483411Actual
26956372.002024-06-138314Actual
2293721.002024-02-128326Actual
691330.002022-11-148373Budget
36656202.892025-02-1283111Actual
38152141.612025-03-1483213Actual
1490864.002023-06-148346Actual
11815100.002023-03-148336Budget
2692895.002024-06-138373Actual
9866200.002023-01-128367Budget
10458180.002023-02-128315Actual
5836280.002022-10-148314Budget
38275211.002025-04-148363Actual
3603369.002025-02-128373Actual
30861596.552024-09-138318Actual
38360450.002025-04-148314Actual
10984200.002023-02-128367Budget
578942.002022-10-148373Actual
24999121.002024-04-138336Actual
3718290.002025-03-148373Actual
27336332.002024-06-138317Actual
24851143.002024-04-138315Actual
2947238.002024-08-138326Actual
34000144.002024-12-148336Actual
29352293.002024-08-138315Actual
7239100.002022-11-148316Budget
1131089.002023-03-148363Actual
33346113.532024-11-1383611Actual
13099101.002023-04-148366Actual
1191060.002023-03-148356Budget
2891101.002022-07-158346Actual
6696149.572022-10-148368Actual
19844135.002023-11-148365Actual
27491211.692024-06-138368Actual
3732167.002022-08-148315Actual
3177881.002024-10-138346Actual
803232.002022-12-158373Actual
423140.002022-05-148365Actual
10133121.002023-02-128313Actual
13366146.542023-04-148328Actual
5648100.002022-10-148313Budget
20747241.002023-12-158314Actual
14557237.002023-06-148363Actual
5837278.002022-10-148314Actual
3800586.932025-03-1483112Actual
2099260.182022-06-148318Actual
3217304.122022-07-158318Actual
972788.002023-01-128366Actual
27604128.422024-06-1383311Actual
2603721.002024-05-138326Actual
24886147.002024-04-138365Actual
3898473.102025-04-1483211Actual
39038127.362025-04-1483411Actual
25855187.002024-05-138364Actual
364172.002022-05-148315Actual
3331272.042024-11-1383411Actual
34262281.392024-12-148328Actual
2254817.782024-01-1283612Actual
69550.002022-05-148356Budget
18187135.932023-09-148328Actual
28488445.002024-07-148317Actual
19070265.002023-10-148317Actual
354340.002022-08-148373Actual
2342914.592024-02-1283511Actual
22605351.002024-02-128313Actual
24674223.002024-04-138363Actual
35942308.002025-02-128313Actual
2757760.332024-06-1383211Actual
34910451.002025-01-128314Actual
39099147.572025-04-1483611Actual
2133962.462023-12-1583111Actual
2446584.802024-03-1383611Actual
22251148.052024-01-128328Actual
39277122.312025-04-1483113Actual
21988122.002024-01-128336Actual
38743397.002025-04-148317Actual
38601155.002025-04-148336Actual
1390070.002023-05-148346Actual
32763282.002024-11-138365Actual
29022122.312024-07-1483113Actual
1027130.002023-02-128373Budget
3918556.082025-04-1483212Actual
35885162.662025-01-1283613Actual
2549667.782024-04-1383611Actual
3065271.002024-09-138346Actual
9944200.002023-01-128318Budget
2611748.002024-05-138356Actual
35852167.922025-01-1283213Actual
38453253.002025-04-148315Actual
346479.002022-08-148363Actual
33640344.002024-12-148313Actual
571080.002022-10-148363Budget
5242100.002022-09-148366Budget
35003335.002025-01-128315Actual
32048254.122024-10-138368Actual
34100.002022-05-148313Budget
14053238.002023-05-148367Actual
5649113.002022-10-148313Actual
28643214.722024-07-148368Actual
234790.002022-07-158363Budget
2031186.932023-11-1483111Actual
32728293.002024-11-138315Actual
504151.002022-09-148326Actual
38778255.002025-04-148367Actual
2154010.332023-12-1583112Actual
21126195.002023-12-158317Actual
3325869.912024-11-1383211Actual
3790200.002022-08-148365Budget
795590.002022-12-158363Budget
7816108.662022-11-148368Actual
30265417.002024-09-138313Actual
26871282.002024-06-138363Actual
13318288.972023-04-148318Actual
2671974.942024-05-1383113Actual
19809163.002023-11-148315Actual
167749.002022-06-148326Actual
18689220.002023-10-148314Actual
1730435.872023-08-1483311Actual
754107.002022-05-148366Actual
2435026.292024-03-1383211Actual
1165142.002022-06-148313Actual
3512345.002025-01-128326Actual
4013101.002022-08-148346Actual
13664153.002023-05-148364Actual
35767225.232025-01-1283612Actual
962280.002023-01-128346Budget
69655.002022-05-148356Actual
19632220.002023-11-148363Actual
2157314.592023-12-1583612Actual
293859.002022-07-158356Actual
2136734.802023-12-1583211Actual
30300242.002024-09-138363Actual
1830614.592023-09-1483211Actual
648100.002022-05-148346Budget
36478290.002025-02-128367Actual
2653411.402024-05-1383511Actual
4339219.272022-08-148318Actual
3673883.742025-02-1283411Actual
5243112.002022-09-148366Actual
24639372.002024-04-138313Actual
23857163.002024-03-138365Actual
177398.002022-06-148346Actual
34295219.272024-12-148368Actual
1628100.002022-06-148316Budget
5509100.002022-09-148328Budget
12991100.002023-04-148346Budget
30768358.002024-09-138317Actual
3857360.002025-04-148326Actual
7099200.002022-11-148315Budget
36246150.002025-02-128316Actual
1461444.002023-06-148373Actual
7489100.002022-11-148366Budget
16839111.002023-08-148316Actual
781580.002022-11-148368Budget
10594100.002023-02-128316Budget
3906515.652025-04-1483511Actual
2540932.672024-04-1383311Actual
11863100.002023-03-148346Budget
5508160.182022-09-148328Actual
2443112.462024-03-1383511Actual
24203310.182024-03-138318Actual
504100.002022-05-148316Budget
2535486.932024-04-1383111Actual
10516100.002023-02-128365Budget
38067225.232025-03-1483612Actual
30889207.152024-09-138328Actual
1523780.552023-06-1483111Actual
2747110.002022-07-158316Actual
1842148.632023-09-1483611Actual
28964153.952024-07-1483612Actual
27986398.002024-07-148313Actual
10738100.002023-02-128346Budget
8361153.002022-12-158316Actual
8457100.002022-12-158336Budget
22725211.002024-02-128314Actual
2724650.002024-06-138356Actual
8219184.002022-12-158315Actual
354240.002022-08-148373Budget
18159288.972023-09-148318Actual
23764167.002024-03-138364Actual
1836037.992023-09-1483411Actual
37805136.932025-03-1483111Actual
32821144.002024-11-138316Actual
31302155.642024-09-1383213Actual
6834103.002022-11-148363Actual
4120137.002022-08-148366Actual
17129314.722023-08-148318Actual
2346266.722024-02-1283611Actual
2746100.002022-07-158316Budget
12847100.002023-04-148316Budget
2601062.002024-05-138316Actual
27371266.002024-06-138367Actual
34353215.662024-12-1483111Actual
22965103.002024-02-128336Actual
12376124.002023-04-148313Actual
3671189.062025-02-1283311Actual
14676114.002023-06-148364Actual
9017127.002023-01-128313Actual
35976233.002025-02-128363Actual
27048281.002024-06-138315Actual
9203253.002023-01-128314Actual
27081195.002024-06-138365Actual
11969100.002023-03-148366Budget
3137138.002022-07-158367Actual
1431735.872023-05-1483411Actual
2301767.002024-02-128356Actual
10983178.002023-02-128367Actual
13428191.992023-04-148368Actual
25820270.002024-05-138314Actual
6775155.002022-11-148313Actual
12110200.002023-03-148367Budget
293750.002022-07-158356Budget
1833337.992023-09-1483311Actual
15536197.002023-07-158363Actual
28140242.002024-07-148364Actual
1138830.002023-03-148373Budget
2269787.002024-02-128373Actual
33018402.002024-11-138317Actual
3284834.002024-11-138326Actual
19957111.002023-11-148336Actual
7567264.002022-11-148317Actual
28609226.842024-07-148328Actual
775490.002022-11-148328Budget
4710280.002022-09-148314Budget
35506146.512025-01-1283111Actual
26244248.002024-05-138367Actual
4386100.002022-08-148328Budget
205395.012023-11-1483212Actual
1686628.002023-08-148326Actual
2101379.002023-12-158346Actual
2881022.042024-07-1483511Actual
31639266.002024-10-138365Actual
17777135.002023-09-148315Actual
9726100.002023-01-128366Budget
6634135.932022-10-148328Actual
2103958.002023-12-158356Actual
3014969.672024-08-1383113Actual
17036237.002023-08-148317Actual
11640100.002023-03-148365Budget
16097342.002023-07-158318Actual
3635370.002025-02-128356Actual
181950.002022-06-148356Budget
38686117.002025-04-148366Actual
1064350.002023-02-128326Budget
1928381.612023-10-1483111Actual
2609200.002022-07-158315Budget
10054164.722023-01-128368Actual
6695100.002022-10-148368Budget
13724203.002023-05-148315Actual
907786.002023-01-128363Actual
33583238.102024-11-1383613Actual
35414217.752025-01-128328Actual
458580.002022-09-148363Budget
32014257.152024-10-138328Actual
3265114.722022-07-158328Actual
1387484.002023-05-148336Actual
14175167.752023-05-148368Actual
35096102.002025-01-128316Actual
2843200.002022-07-158336Budget
4914200.002022-09-148365Budget
20874181.002023-12-158365Actual
17925125.002023-09-148336Actual
1395988.002023-05-148366Actual
25915234.002024-05-138315Actual
4260200.002022-08-148367Budget
12297129.872023-03-148368Actual
3803323.102025-03-1483212Actual
1196893.002023-03-148366Actual
19751116.002023-11-148364Actual
17812167.002023-09-148365Actual
26836345.002024-06-138313Actual
2662714.592024-05-1383112Actual
8611100.002022-12-158366Budget
22130222.002024-01-128317Actual
630860.002022-10-148356Budget
3668466.722025-02-1283211Actual
5570141.992022-09-148368Actual
5569100.002022-09-148368Budget
32458141.612024-10-1383613Actual
37947123.102025-03-1483611Actual
27139104.002024-06-138316Actual
1408154.002022-06-148364Actual
21219395.032023-12-158318Actual
2033925.232023-11-1483211Actual
1488238.002022-06-148315Actual
4525113.002022-09-148313Actual
3627336.002025-02-128326Actual
12627200.002023-04-148364Budget
855172.002022-12-158356Actual
3059860.002024-09-138326Actual
35706134.802025-01-1283112Actual
29174217.002024-08-138363Actual
38956160.342025-04-1483111Actual
2020100.002022-06-148367Budget
14018197.002023-05-148317Actual
748886.002022-11-148366Actual
9865139.002023-01-128367Actual
31986478.362024-10-138318Actual
6038200.002022-10-148365Budget
30571125.002024-09-138316Actual
37303301.002025-03-148315Actual
3862777.002025-04-148346Actual
24793104.002024-04-138364Actual
130030.002022-06-148373Budget
1496779.002023-06-148366Actual
34176222.002024-12-148367Actual
36974164.412025-02-1283113Actual
3791417.782025-03-1483511Actual
28581554.122024-07-148318Actual
12109138.002023-03-148367Actual
2095930.002023-12-158326Actual
8938105.632022-12-158368Actual
30513241.002024-09-138365Actual
5136100.002022-09-148346Budget
9341163.002023-01-128315Actual
38488293.002025-04-148365Actual
1078560.002023-02-128356Budget
28701185.872024-07-1483111Actual
27549179.492024-06-1383111Actual
35236101.002025-01-128366Actual
1789732.002023-09-148326Actual
976200.002022-05-148318Budget
31752143.002024-10-138336Actual
601200.002022-05-148336Budget
1632613.532023-07-1583511Actual
6214140.002022-10-148336Actual
21841194.002024-01-128315Actual
3180460.002024-10-138356Actual
17870113.002023-09-148316Actual
2645343.312024-05-1383211Actual
20662221.002023-12-158363Actual
36188207.002025-02-128365Actual
332490.002022-07-158368Budget
6261114.002022-10-148346Actual
3558884.802025-01-1283411Actual
8141175.002022-12-158364Actual
9342200.002023-01-128315Budget
6586266.242022-10-148318Actual
9202200.002023-01-128314Budget
1251730.002023-04-148373Budget
18816185.002023-10-148365Actual
255816.082024-04-1383212Actual
3402100.002022-08-148313Budget
36564217.752025-02-128328Actual

Generated 2025-06-13 19:59:39.936 UTC