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723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-148366Budget
3906515.652025-04-1483511Actual
25296187.452024-04-138368Actual
1348200.002022-06-148314Budget
3790200.002022-08-148365Budget
2497120.002024-04-138326Actual
11639189.002023-03-148365Actual
2144811.402023-12-1583511Actual
3966136.002022-08-148336Actual
2603721.002024-05-138326Actual
33346113.532024-11-1383611Actual
13724203.002023-05-148315Actual
26871282.002024-06-138363Actual
7021200.002022-11-148364Budget
2579267.002024-05-138373Actual
16688124.002023-08-148364Actual
35976233.002025-02-128363Actual
21247195.022023-12-158328Actual
5460200.002022-09-148318Budget
999290.002023-01-128328Budget
11111143.512023-02-128328Actual
6960220.002022-11-148314Actual
14557237.002023-06-148363Actual
38956160.342025-04-1483111Actual
37451120.002025-03-148336Actual
4525113.002022-09-148313Actual
5897133.002022-10-148364Actual
36564217.752025-02-128328Actual
3402100.002022-08-148313Budget
2765844.382024-06-1383511Actual
35942308.002025-02-128313Actual
504151.002022-09-148326Actual
27549179.492024-06-1383111Actual
23609331.002024-03-138313Actual
26332231.392024-05-138328Actual
33524134.592024-11-1383113Actual
36478290.002025-02-128367Actual
28964153.952024-07-1483612Actual
3137138.002022-07-158367Actual
69550.002022-05-148356Budget
34262281.392024-12-148328Actual
34674157.402024-12-1483113Actual
29763213.212024-08-138328Actual
37685454.122025-03-148318Actual
8458140.002022-12-158336Actual
2878396.512024-07-1483411Actual
15807100.002023-07-158316Actual
30861596.552024-09-138318Actual
518464.002022-09-148356Actual
354340.002022-08-148373Actual
835200.002022-05-148317Budget
33853252.002024-12-148315Actual
9866200.002023-01-128367Budget
2648049.702024-05-1383311Actual
1686628.002023-08-148326Actual
2656852.892024-05-1383611Actual
3627336.002025-02-128326Actual
2881022.042024-07-1483511Actual
1795156.002023-09-148346Actual
2136734.802023-12-1583211Actual
7816108.662022-11-148368Actual
2095930.002023-12-158326Actual
32048254.122024-10-138368Actual
977273.812022-05-148318Actual
33052278.002024-11-138367Actual
8220200.002022-12-158315Budget
1165142.002022-06-148313Actual
25855187.002024-05-138364Actual
855172.002022-12-158356Actual
1027036.002023-02-128373Actual
19070265.002023-10-148317Actual
31097126.292024-09-1383611Actual
2724650.002024-06-138356Actual
3783332.672025-03-1483211Actual
29387231.002024-08-138365Actual
10845100.002023-02-128366Budget
1928381.612023-10-1483111Actual
21281169.272023-12-158368Actual
2955256.002024-08-138356Actual
35852167.922025-01-1283213Actual
32458141.612024-10-1383613Actual
9263200.002023-01-128364Budget
37860116.722025-03-1483311Actual
2337545.442024-02-1283311Actual
1138921.002023-03-148373Actual
2650746.502024-05-1383411Actual
29082155.642024-07-1483613Actual
3343224.162024-11-1383212Actual
1446613.532023-05-1483612Actual
2535486.932024-04-1383111Actual
1131180.002023-03-148363Budget
1485436.002023-06-148326Actual
6117100.002022-10-148316Budget
17719137.002023-09-148364Actual
31391402.002024-10-138313Actual
22605351.002024-02-128313Actual
32728293.002024-11-138315Actual
26065100.002024-05-138336Actual
55346.002022-05-148326Actual
29971116.722024-08-1383611Actual
840955.002022-12-158326Actual
2305095.002024-02-128366Actual
803330.002022-12-158373Budget
1866147.002023-10-148373Actual
32014257.152024-10-138328Actual
691330.002022-11-148373Budget
37396116.002025-03-148316Actual
1636043.312023-07-1583611Actual
23262155.632024-02-128368Actual
9203253.002023-01-128314Actual
4914200.002022-09-148365Budget
10054164.722023-01-128368Actual
22223295.032024-01-128318Actual
19598334.002023-11-148313Actual
38836470.792025-04-148318Actual
2103958.002023-12-158356Actual
28021254.002024-07-148363Actual
354240.002022-08-148373Budget
3603369.002025-02-128373Actual
2543634.802024-04-1383411Actual
630751.002022-10-148356Actual
2716647.002024-06-138326Actual
10318217.002023-02-128314Actual
2071950.002023-12-158373Actual
2653411.402024-05-1383511Actual
12564230.002023-04-148314Actual
3488294.002025-01-128373Actual
20627372.002023-12-158313Actual
1251730.002023-04-148373Budget
13630167.002023-05-148314Actual
3869129.002022-08-148316Actual
34825224.002025-01-128363Actual
8457100.002022-12-158336Budget
3148387.002024-10-138373Actual
11578204.002023-03-148315Actual
424200.002022-05-148365Budget
855250.002022-12-158356Budget
8830200.002022-12-158318Budget
9575138.002023-01-128336Actual
3582581.962025-01-1283113Actual
2611748.002024-05-138356Actual
1138830.002023-03-148373Budget
21630312.002024-01-128313Actual
7160157.002022-11-148365Actual
17530.002022-05-148373Actual
10983178.002023-02-128367Actual
1435051.822023-05-1483611Actual
748886.002022-11-148366Actual
8752169.002022-12-158367Actual
3217304.122022-07-158318Actual
37303301.002025-03-148315Actual
1191060.002023-03-148356Budget
775490.002022-11-148328Budget
27371266.002024-06-138367Actual
38864179.872025-04-148328Actual
28844100.762024-07-1483611Actual
6586266.242022-10-148318Actual
282165.002022-05-148364Actual
34554110.342024-12-1483112Actual
32821144.002024-11-138316Actual
15749163.002023-07-158365Actual
1628100.002022-06-148316Budget
22852131.002024-02-128365Actual
32398139.852024-10-1383113Actual
25820270.002024-05-138314Actual
2133962.462023-12-1583111Actual
38686117.002025-04-148366Actual
2505134.002024-04-138356Actual
1842148.632023-09-1483611Actual
15024295.002023-06-148317Actual
2538213.532024-04-1383211Actual
34000144.002024-12-148336Actual
11250100.002023-03-148313Budget
20662221.002023-12-158363Actual
2473142.002024-04-138373Actual
5976206.002022-10-148315Actual
2843200.002022-07-158336Budget
2947238.002024-08-138326Actual
27139104.002024-06-138316Actual
34701171.432024-12-1483213Actual
5382136.002022-09-148367Actual
33795242.002024-12-148364Actual
205395.012023-11-1483212Actual
2405467.002024-03-138366Actual
636779.002022-10-148366Actual
27750136.932024-06-1383112Actual
19717192.002023-11-148314Actual
16746185.002023-08-148315Actual
1223680.002023-03-148328Budget
3791417.782025-03-1483511Actual
648100.002022-05-148346Budget
21749196.002024-01-128314Actual
32106167.782024-10-1383111Actual
2004278.002023-11-148366Actual
29735479.882024-08-138318Actual
31928311.002024-10-138367Actual
3397240.002024-12-148326Actual
188088.002022-06-148366Actual
21161178.002023-12-158367Actual
32876130.002024-11-138336Actual
35767225.232025-01-1283612Actual
2234281.612024-01-1283111Actual
3118344.382024-09-1383212Actual
2610200.002022-07-158315Actual
17777135.002023-09-148315Actual
2237035.872024-01-1283211Actual
7706200.002022-11-148318Budget
31511423.002024-10-138314Actual
12944100.002023-04-148336Budget
6587200.002022-10-148318Budget
21126195.002023-12-158317Actual
3405262.002024-12-148356Actual
21664232.002024-01-128363Actual
3520351.002025-01-128356Actual
3668466.722025-02-1283211Actual
21875125.002024-01-128365Actual
683590.002022-11-148363Budget
743039.002022-11-148356Actual
37536118.002025-03-148366Actual
4993100.002022-09-148316Budget
10516100.002023-02-128365Budget
2207389.002024-01-128366Actual
27048281.002024-06-138315Actual
20192328.362023-11-148318Actual
2172143.002024-01-128373Actual
6834103.002022-11-148363Actual
14769122.002023-06-148365Actual
69655.002022-05-148356Actual
32961129.002024-11-138366Actual
15145143.512023-06-148328Actual
35506146.512025-01-1283111Actual
2196031.002024-01-128326Actual
738280.002022-11-148346Budget
37477102.002025-03-148346Actual
602130.002022-05-148336Actual
2891101.002022-07-158346Actual
5321200.002022-09-148317Budget
25141306.002024-04-138317Actual
952660.002023-01-128326Budget
728660.002022-11-148326Budget
34176222.002024-12-148367Actual
5381200.002022-09-148367Budget
1223798.052023-03-148328Actual
3323155.632022-07-158368Actual
1739280.552023-08-1483611Actual
37033157.402025-02-1283613Actual
32188108.212024-10-1383411Actual
15862115.002023-07-158336Actual
3553479.482025-01-1283211Actual
7894100.002022-12-158313Budget
466240.002022-09-148373Budget
1384628.002023-05-148326Actual
194835.012023-10-1483112Actual
9590.002022-05-148363Budget
31217188.002024-09-1383612Actual
19105259.002023-10-148367Actual
795590.002022-12-158363Budget
2609200.002022-07-158315Budget
36386104.002025-02-128366Actual
3284834.002024-11-138326Actual
13178200.002023-04-148317Budget
1895555.002023-10-148346Actual
16894106.002023-08-148336Actual
25950202.002024-05-138365Actual
17870113.002023-09-148316Actual
2301767.002024-02-128356Actual
2334841.192024-02-1283211Actual
29585102.002024-08-138366Actual
1482792.002023-06-148316Actual
33583238.102024-11-1383613Actual
1303860.002023-04-148356Budget
3556187.992025-01-1283311Actual
38778255.002025-04-148367Actual
1750816.722023-08-1483612Actual
37090436.002025-03-148313Actual
27194150.002024-06-138336Actual
220890.002022-06-148368Budget
12991100.002023-04-148346Budget
1349217.002022-06-148314Actual
7707226.842022-11-148318Actual
35386466.242025-01-128318Actual
466342.002022-09-148373Actual
4338200.002022-08-148318Budget
31426215.002024-10-138363Actual
36153313.002025-02-128315Actual
952751.002023-01-128326Actual
30923313.212024-09-138368Actual
2437735.872024-03-1383311Actual
8080200.002022-12-158314Budget
37627303.002025-03-148367Actual
518360.002022-09-148356Budget
1990295.002023-11-148316Actual
2601062.002024-05-138316Actual
976200.002022-05-148318Budget
1131089.002023-03-148363Actual
10739117.002023-02-128346Actual
2269787.002024-02-128373Actual
9017127.002023-01-128313Actual
850580.002022-12-158346Budget
18723137.002023-10-148364Actual
6260100.002022-10-148346Budget
39099147.572025-04-1483611Actual
3127587.222024-09-1383113Actual
2352010.332024-02-1283112Actual
22725211.002024-02-128314Actual
10691100.002023-02-128336Budget
1176768.002023-03-148326Actual
5509100.002022-09-148328Budget
2494476.002024-04-138316Actual
39277122.312025-04-1483113Actual
279440.002022-07-158326Budget
11172149.572023-02-128368Actual
33466170.982024-11-1383612Actual
2923196.002024-08-138373Actual
31986478.362024-10-138318Actual
13664153.002023-05-148364Actual
1078668.002023-02-128356Actual
26836345.002024-06-138313Actual
9993196.542023-01-128328Actual
223217.002022-05-148314Actual
14141137.452023-05-148328Actual
36536551.092025-02-128318Actual
34496167.782024-12-1483611Actual
3402694.002024-12-148346Actual
5648100.002022-10-148313Budget
18604202.002023-10-148363Actual
12109138.002023-03-148367Actual
1027130.002023-02-128373Budget
5649113.002022-10-148313Actual
14882109.002023-06-148336Actual
30420310.002024-09-138364Actual
1939228.422023-10-1483511Actual
3558884.802025-01-1283411Actual
12048187.002023-03-148317Actual
154118.212023-06-1483112Actual
2530147.002022-07-158364Actual
36656202.892025-02-1283111Actual
26990240.002024-06-138364Actual
1936540.122023-10-1483411Actual
34910451.002025-01-128314Actual
13240200.002023-04-148367Budget
1833337.992023-09-1483311Actual
279529.002022-07-158326Actual
1186286.002023-03-148346Actual
1395988.002023-05-148366Actual
16781185.002023-08-148365Actual
32425224.062024-10-1383213Actual
2099260.182022-06-148318Actual
13099101.002023-04-148366Actual
3653200.002022-08-148364Budget
3718290.002025-03-148373Actual
181950.002022-06-148356Budget
2287139.002022-07-158313Actual
2147151.082022-06-148328Actual
836178.002022-05-148317Actual
907786.002023-01-128363Actual
195106.082023-10-1483212Actual
3075200.002022-07-158317Budget
30513241.002024-09-138365Actual
26244248.002024-05-138367Actual
2757760.332024-06-1383211Actual
2242453.952024-01-1283411Actual
8938105.632022-12-158368Actual
2154010.332023-12-1583112Actual
19191190.482023-10-148328Actual
18187135.932023-09-148328Actual
39219211.402025-04-1483612Actual
2671974.942024-05-1383113Actual
36916151.832025-02-1283612Actual
23228152.602024-02-128328Actual
5975200.002022-10-148315Budget
3901173.102025-04-1483311Actual
33018402.002024-11-138317Actual
182044.002022-06-148356Actual
3180460.002024-10-138356Actual
915530.002023-01-128373Budget
915424.002023-01-128373Actual
2340252.892024-02-1283411Actual
36061480.002025-02-128314Actual
1549132.002022-06-148365Actual
2458212.462024-03-1383612Actual
3857360.002025-04-148326Actual
29139397.002024-08-138313Actual
9945361.692023-01-128318Actual
3591245.002022-08-148314Actual
31302155.642024-09-1383213Actual
2872951.822024-07-1483211Actual
36246150.002025-02-128316Actual
10844115.002023-02-128366Actual
2443112.462024-03-1383511Actual
12767126.002023-04-148365Actual
37593353.002025-03-148317Actual
26304542.002024-05-138318Actual
38125113.532025-03-1483113Actual
16039230.002023-07-158367Actual
1488238.002022-06-148315Actual
12188245.032023-03-148318Actual
15656141.002023-07-158364Actual
24851143.002024-04-138315Actual
22284158.662024-01-128368Actual
4386100.002022-08-148328Budget
1550200.002022-06-148365Budget
34141387.002024-12-148317Actual
458580.002022-09-148363Budget
3685596.512025-02-1283112Actual
9806200.002023-01-128317Budget
8141175.002022-12-158364Actual
1176650.002023-03-148326Budget
3965100.002022-08-148336Budget
13428191.992023-04-148368Actual
5322169.002022-09-148317Actual
32670298.002024-11-138364Actual
8611100.002022-12-158366Budget
2193376.002024-01-128316Actual
130121.002022-06-148373Actual
16097342.002023-07-158318Actual
4446100.002022-08-148368Budget
2615066.002024-05-138366Actual
38152141.612025-03-1483213Actual
781580.002022-11-148368Budget
35236101.002025-01-128366Actual
33404101.822024-11-1383112Actual
35885162.662025-01-1283613Actual
2540932.672024-04-1383311Actual
3076248.002022-07-158317Actual
24886147.002024-04-138365Actual
2988341.192024-08-1383211Actual
967050.002023-01-128356Budget
8831231.392022-12-158318Actual
3898473.102025-04-1483211Actual
1968994.002023-11-148373Actual
15536197.002023-07-158363Actual
6774100.002022-11-148313Budget
2875687.992024-07-1483311Actual
16653246.002023-08-148314Actual
1409100.002022-06-148364Budget
16533358.002023-08-148313Actual
33887271.002024-12-148365Actual
18066268.002023-09-148317Actual
19844135.002023-11-148365Actual
64984.002022-05-148346Actual
4852209.002022-09-148315Actual
8361153.002022-12-158316Actual
9016100.002023-01-128313Budget
11718123.002023-03-148316Actual
34733141.612024-12-1483613Actual
3443594.382024-12-1483411Actual
1535377.362023-06-1483611Actual
17565397.002023-09-148313Actual
1019380.002023-02-128363Budget
27081195.002024-06-138365Actual
840860.002022-12-158326Budget
36598219.272025-02-128368Actual
8219184.002022-12-158315Actual
234790.002022-07-158363Budget
19751116.002023-11-148364Actual
25176221.002024-04-138367Actual
1959200.002022-06-148317Budget
3221536.932024-10-1383511Actual
2531100.002022-07-158364Budget
3106396.512024-09-1383411Actual
18159288.972023-09-148318Actual
2546326.292024-04-1383511Actual
15179166.242023-06-148368Actual
2394218.002024-03-138326Actual
6961200.002022-11-148314Budget
8081256.002022-12-158314Actual
11437260.002023-03-148314Actual
30029118.852024-08-1383112Actual
2033925.232023-11-1483211Actual
21783103.002024-01-128364Actual
30803276.002024-09-138367Actual
12705215.002023-04-148315Actual
8690200.002022-12-158317Budget
10378135.002023-02-128364Actual
728763.002022-11-148326Actual
2045448.632023-11-1483611Actual
31155128.422024-09-1383112Actual
255816.082024-04-1383212Actual
27604128.422024-06-1383311Actual
29797261.692024-08-138368Actual
225155.012024-01-1283112Actual
13427100.002023-04-148368Budget
3750371.002025-03-148356Actual
35448257.152025-01-128368Actual
28488445.002024-07-148317Actual
23857163.002024-03-138365Actual
3138100.002022-07-158367Budget
2952688.002024-08-138346Actual
33640344.002024-12-148313Actual
7568200.002022-11-148317Budget
32248101.822024-10-1383611Actual
2472200.002022-07-158314Budget
1529233.742023-06-1483311Actual
13239177.002023-04-148367Actual
5570141.992022-09-148368Actual
1496779.002023-06-148366Actual
1523780.552023-06-1483111Actual
37210471.002025-03-148314Actual
14676114.002023-06-148364Actual
19225157.142023-10-148368Actual
30478264.002024-09-138315Actual
23142257.002024-02-128367Actual
1735814.592023-08-1483511Actual
2446584.802024-03-1383611Actual
346479.002022-08-148363Actual
3688324.162025-02-1283212Actual
16568211.002023-08-148363Actual
1387484.002023-05-148336Actual
12047200.002023-03-148317Budget
10595120.002023-02-128316Actual
26956372.002024-06-138314Actual
972788.002023-01-128366Actual
164189.272023-07-1583112Actual
24759220.002024-04-138314Actual
6366100.002022-10-148366Budget
3403132.002022-08-148313Actual
22130222.002024-01-128317Actual
2786978.452024-06-1383113Actual
28106493.002024-07-148314Actual
23915113.002024-03-138316Actual
1390070.002023-05-148346Actual
11577200.002023-03-148315Budget
2245784.802024-01-1283611Actual
3014969.672024-08-1383113Actual
2042028.422023-11-1483511Actual
5837278.002022-10-148314Actual
102490.002022-05-148328Budget
17157126.842023-08-148328Actual
32306124.172024-10-1383112Actual
12377100.002023-04-148313Budget
2609156.002024-05-138346Actual
6634135.932022-10-148328Actual
20220178.362023-11-148328Actual
3035794.002024-09-138373Actual
12189200.002023-03-148318Budget
2000943.002023-11-148356Actual
2204043.002024-01-128356Actual
33110425.332024-11-138318Actual
9726100.002023-01-128366Budget
3458243.312024-12-1483212Actual
35328296.002025-01-128367Actual
39304231.082025-04-1483213Actual
2286100.002022-07-158313Budget
1429051.822023-05-1483311Actual
3172439.002024-10-138326Actual
3732167.002022-08-148315Actual
26746227.572024-05-1383213Actual
6508180.002022-10-148367Actual
29049232.842024-07-1483213Actual
36301144.002025-02-128336Actual
1303777.002023-04-148356Actual
6775155.002022-11-148313Actual
27692126.292024-06-1383611Actual
3512345.002025-01-128326Actual
6507200.002022-10-148367Budget
12565200.002023-04-148314Budget
4120137.002022-08-148366Actual
11498169.002023-03-148364Actual
24203310.182024-03-138318Actual
11640100.002023-03-148365Budget
1431735.872023-05-1483411Actual
30091173.102024-08-1383612Actual
33138210.182024-11-138328Actual
4711240.002022-09-148314Actual
22760121.002024-02-128364Actual
28902126.292024-07-1483112Actual
164455.012023-07-1583212Actual
37125292.002025-03-148363Actual
2746100.002022-07-158316Budget
4387178.362022-08-148328Actual
38546106.002025-04-148316Actual
108490.002022-05-148368Budget
7755116.232022-11-148328Actual
24999121.002024-04-138336Actual
3803323.102025-03-1483212Actual
28431111.002024-07-148366Actual
20134160.002023-11-148367Actual
2399677.002024-03-138346Actual
34295219.272024-12-148368Actual
33172257.152024-11-138368Actual
34616197.572024-12-1483612Actual
12297129.872023-03-148368Actual
1426313.532023-05-1483211Actual
332490.002022-07-158368Budget
9262196.002023-01-128364Actual
6635100.002022-10-148328Budget
616453.002022-10-148326Actual
1730435.872023-08-1483311Actual
4199200.002022-08-148317Budget
12706200.002023-04-148315Budget
167749.002022-06-148326Actual
38488293.002025-04-148365Actual
13819108.002023-05-148316Actual
19809163.002023-11-148315Actual
3065271.002024-09-138346Actual
1627236.932023-07-1583311Actual
10379200.002023-02-128364Budget
36974164.412025-02-1283113Actual
18816185.002023-10-148365Actual
13508341.002023-05-148313Actual
31697124.002024-10-138316Actual
14734194.002023-06-148315Actual
2402264.002024-03-138356Actual
28346163.002024-07-148336Actual
28198264.002024-07-148315Actual
3673883.742025-02-1283411Actual
1392651.002023-05-148356Actual
11251158.002023-03-148313Actual
2299160.002024-02-128346Actual
17812167.002023-09-148365Actual
6213100.002022-10-148336Budget
242430.002022-07-158373Budget
2432260.332024-03-1383111Actual
966942.002023-01-128356Actual
9479140.002023-01-128316Actual
2332063.532024-02-1283111Actual
15059227.002023-06-148367Actual
34408101.822024-12-1483311Actual
3292850.002024-11-138356Actual
1164100.002022-06-148313Budget
1797736.002023-09-148356Actual
22965103.002024-02-128336Actual
15621183.002023-07-158314Actual
12376124.002023-04-148313Actual
2666115.652024-05-1383612Actual
20987115.002023-12-158336Actual
1019289.002023-02-128363Actual
16159234.422023-07-158368Actual
887890.002022-12-158328Budget
31604279.002024-10-138315Actual
16125157.142023-07-158328Actual
7335100.002022-11-148336Budget
1490864.002023-06-148346Actual
33551148.622024-11-1383213Actual
94102.002022-05-148363Actual
12298100.002023-03-148368Budget
2668200.002022-07-158365Budget
895143.002022-05-148367Actual
29174217.002024-08-138363Actual
1531950.762023-06-1483411Actual
2036622.042023-11-1483311Actual
3573456.082025-01-1283212Actual
37245317.002025-03-148364Actual
1190945.002023-03-148356Actual
578840.002022-10-148373Budget
4992116.002022-09-148316Actual
18101158.002023-09-148367Actual
3177881.002024-10-138346Actual
24145188.002024-03-138367Actual
29937103.952024-08-1383411Actual
30981148.632024-09-1383111Actual
7159200.002022-11-148365Budget
1942567.782023-10-1483611Actual
35096102.002025-01-128316Actual
26425101.822024-05-1383111Actual
17071169.002023-08-148367Actual
30626120.002024-09-138336Actual
346580.002022-08-148363Budget
19632220.002023-11-148363Actual
12627200.002023-04-148364Budget
2831834.002024-07-148326Actual
896100.002022-05-148367Budget
7627191.002022-11-148367Actual
1901394.002023-10-148366Actual
504050.002022-09-148326Budget
2667200.002022-07-158365Actual
7628200.002022-11-148367Budget
20253222.302023-11-148368Actual
3059860.002024-09-138326Actual
2106996.002023-12-158366Actual
18569419.002023-10-148313Actual
2561310.332024-04-1383612Actual
8610112.002022-12-158366Actual
6261114.002022-10-148346Actual
36797100.762025-02-1283611Actual
38240375.002025-04-148313Actual
3865375.002025-04-148356Actual
27336332.002024-06-138317Actual
32515344.002024-11-138313Actual
31546240.002024-10-138364Actual
10984200.002023-02-128367Budget
293750.002022-07-158356Budget
1725200.002022-06-148336Budget
12847100.002023-04-148316Budget
7099200.002022-11-148315Budget
29910110.342024-08-1383311Actual
1005380.002023-01-128368Budget
174776.082023-08-1483212Actual
20782145.002023-12-158364Actual
17925125.002023-09-148336Actual
27929243.362024-06-1383613Actual
24639372.002024-04-138313Actual
25915234.002024-05-138315Actual
3676543.312025-02-1283511Actual
38601155.002025-04-148336Actual
30768358.002024-09-138317Actual
3408492.002024-12-148366Actual
1251647.002023-04-148373Actual
33675205.002024-12-148363Actual
2440453.952024-03-1383411Actual
234674.002022-07-158363Actual
34234466.242024-12-148318Actual
13319200.002023-04-148318Budget
20874181.002023-12-158365Actual
2355212.462024-02-1283612Actual
9399200.002023-01-128365Budget
326490.002022-07-158328Budget
2473285.002022-07-158314Actual
1772100.002022-06-148346Budget
11863100.002023-03-148346Budget
13318288.972023-04-148318Actual
31639266.002024-10-138365Actual
10319200.002023-02-128314Budget
5508160.182022-09-148328Actual
1933822.042023-10-1483311Actual
2342914.592024-02-1283511Actual
11816137.002023-03-148336Actual
3438141.192024-12-1483211Actual
1800983.002023-09-148366Actual
205128.212023-11-1483112Actual
29500153.002024-08-138336Actual
1526513.532023-06-1483211Actual

Generated 2025-06-14 02:40:52.809 UTC