[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-228346Actual
2494476.002024-03-218316Actual
279440.002022-06-228326Budget
2988341.192024-07-2183211Actual
1632613.532023-06-2283511Actual
164189.272023-06-2283112Actual
3906515.652025-03-2283511Actual
1797736.002023-08-228356Actual
18101158.002023-08-228367Actual
7238136.002022-10-228316Actual
915530.002022-12-208373Budget
1138830.002023-02-198373Budget
31426215.002024-09-208363Actual
2098200.002022-05-228318Budget
28523247.002024-06-218367Actual
2724650.002024-05-218356Actual
571080.002022-09-218363Budget
1697998.002023-07-228366Actual
8938105.632022-11-228368Actual
31837102.002024-09-208366Actual
167749.002022-05-228326Actual
64984.002022-04-218346Actual
3343224.162024-10-2183212Actual
2666115.652024-04-2083612Actual
1750816.722023-07-2283612Actual
2207158.662022-05-228368Actual
1730435.872023-07-2283311Actual
15536197.002023-06-228363Actual
27139104.002024-05-218316Actual
32458141.612024-09-2083613Actual
10319200.002023-01-208314Budget
29971116.722024-07-2183611Actual
8080200.002022-11-228314Budget
1019289.002023-01-208363Actual
578942.002022-09-218373Actual
3284834.002024-10-218326Actual
16004256.002023-06-228317Actual
3789206.002022-07-228365Actual
775490.002022-10-228328Budget
205128.212023-10-2283112Actual
2543634.802024-03-2183411Actual
33346113.532024-10-2183611Actual
37805136.932025-02-1983111Actual
55346.002022-04-218326Actual
130121.002022-05-228373Actual
5508160.182022-08-228328Actual
34262281.392024-11-218328Actual
35852167.922024-12-2083213Actual
4913165.002022-08-228365Actual
29855184.812024-07-2183111Actual
29022122.312024-06-2183113Actual
2615066.002024-04-208366Actual
1409100.002022-05-228364Budget
33583238.102024-10-2183613Actual
4852209.002022-08-228315Actual
1629948.632023-06-2283411Actual
37451120.002025-02-198336Actual
18604202.002023-09-218363Actual
3137138.002022-06-228367Actual
3742339.002025-02-198326Actual
30208155.642024-07-2183613Actual
2502566.002024-03-218346Actual
17430.002022-04-218373Budget
1692072.002023-07-228346Actual
5975200.002022-09-218315Budget
2133962.462023-11-2283111Actual
32306124.172024-09-2083112Actual
1942567.782023-09-2183611Actual
19225157.142023-09-218368Actual
13240200.002023-03-228367Budget
2095930.002023-11-228326Actual
1138921.002023-02-198373Actual
283100.002022-04-218364Budget
30176181.962024-07-2183213Actual
31097126.292024-08-2183611Actual
29082155.642024-06-2183613Actual
2473142.002024-03-218373Actual
144089.272023-04-2183112Actual
154118.212023-05-2283112Actual
24203310.182024-02-198318Actual
8752169.002022-11-228367Actual
2561310.332024-03-2183612Actual
1959200.002022-05-228317Budget
37338248.002025-02-198365Actual
3632790.002025-01-208346Actual
3290297.002024-10-218346Actual
19163437.452023-09-218318Actual
2757760.332024-05-2183211Actual
23142257.002024-01-208367Actual
29910110.342024-07-2183311Actual
14113338.972023-04-218318Actual
3671189.062025-01-2083311Actual
504100.002022-04-218316Budget
1186286.002023-02-198346Actual
28106493.002024-06-218314Actual
31217188.002024-08-2183612Actual
34141387.002024-11-218317Actual
23822179.002024-02-198315Actual
3405262.002024-11-218356Actual
293859.002022-06-228356Actual
2201475.002023-12-208346Actual
32106167.782024-09-2083111Actual
3328576.292024-10-2183311Actual
1222102.002022-05-228363Actual
34353215.662024-11-2183111Actual
15656141.002023-06-228364Actual
364172.002022-04-218315Actual
3573456.082024-12-2083212Actual
1191060.002023-02-198356Budget
2435026.292024-02-1983211Actual
3918556.082025-03-2283212Actual
7239100.002022-10-228316Budget
35706134.802024-12-2083112Actual
28701185.872024-06-2183111Actual
33640344.002024-11-218313Actual
2505134.002024-03-218356Actual
2204043.002023-12-208356Actual
3966136.002022-07-228336Actual
3731200.002022-07-228315Budget
13508341.002023-04-218313Actual
29049232.842024-06-2183213Actual
24759220.002024-03-218314Actual
977273.812022-04-218318Actual
20253222.302023-10-228368Actual
3216192.252024-09-2083311Actual
3177881.002024-09-208346Actual
36095284.002025-01-208364Actual
840860.002022-11-228326Budget
30923313.212024-08-218368Actual
3035794.002024-08-218373Actual
39219211.402025-03-2283612Actual
2579267.002024-04-208373Actual
1928381.612023-09-2183111Actual
3652157.002022-07-228364Actual
34910451.002024-12-208314Actual
896100.002022-04-218367Budget
1251647.002023-03-228373Actual
3446234.802024-11-2183511Actual
1800983.002023-08-228366Actual
3172439.002024-09-208326Actual
22251148.052023-12-208328Actual
7159200.002022-10-228365Budget
11718123.002023-02-198316Actual
2301767.002024-01-208356Actual
2287139.002022-06-228313Actual
19105259.002023-09-218367Actual
7568200.002022-10-228317Budget
222200.002022-04-218314Budget
17071169.002023-07-228367Actual
188088.002022-05-228366Actual
754107.002022-04-218366Actual
28291135.002024-06-218316Actual
1384628.002023-04-218326Actual
346580.002022-07-228363Budget
1131180.002023-02-198363Budget
30571125.002024-08-218316Actual
728660.002022-10-228326Budget
19957111.002023-10-228336Actual
35293356.002024-12-208317Actual
32048254.122024-09-208368Actual
13724203.002023-04-218315Actual
354240.002022-07-228373Budget
35151132.002024-12-208336Actual
12109138.002023-02-198367Actual
9945361.692022-12-208318Actual
23228152.602024-01-208328Actual
27986398.002024-06-218313Actual
20192328.362023-10-228318Actual
17129314.722023-07-228318Actual
15179166.242023-05-228368Actual
2334841.192024-01-2083211Actual
1931114.592023-09-2183211Actual
15807100.002023-06-228316Actual
4524100.002022-08-228313Budget
2549667.782024-03-2183611Actual
4993100.002022-08-228316Budget
952660.002022-12-208326Budget
2891101.002022-06-228346Actual
25296187.452024-03-218368Actual
601200.002022-04-218336Budget
13366146.542023-03-228328Actual
1027130.002023-01-208373Budget
1348200.002022-05-228314Budget
19191190.482023-09-218328Actual
22725211.002024-01-208314Actual
2446584.802024-02-1983611Actual
2402264.002024-02-198356Actual
1588864.002023-06-228346Actual
2831834.002024-06-218326Actual
24145188.002024-02-198367Actual
3402694.002024-11-218346Actual
2650746.502024-04-2083411Actual
893780.002022-11-228368Budget
7707226.842022-10-228318Actual
5242100.002022-08-228366Budget
29500153.002024-07-218336Actual
38836470.792025-03-228318Actual
9203253.002022-12-208314Actual
32188108.212024-09-2083411Actual
35328296.002024-12-208367Actual
177398.002022-05-228346Actual
16568211.002023-07-228363Actual
391764.002022-07-228326Actual
10739117.002023-01-208346Actual
27194150.002024-05-218336Actual
2611748.002024-04-208356Actual
18066268.002023-08-228317Actual
19717192.002023-10-228314Actual
2000943.002023-10-228356Actual
34496167.782024-11-2183611Actual
205395.012023-10-2283212Actual
38183266.172025-02-1983613Actual
3553479.482024-12-2083211Actual
10738100.002023-01-208346Budget
630860.002022-09-218356Budget
2844150.002022-06-228336Actual
3065271.002024-08-218346Actual
3265114.722022-06-228328Actual
2727997.002024-05-218366Actual
33524134.592024-10-2183113Actual
16781185.002023-07-228365Actual
11172149.572023-01-208368Actual
29735479.882024-07-218318Actual
293750.002022-06-228356Budget
25176221.002024-03-218367Actual
20987115.002023-11-228336Actual
648100.002022-04-218346Budget
8220200.002022-11-228315Budget
9726100.002022-12-208366Budget
5243112.002022-08-228366Actual
94102.002022-04-218363Actual
194835.012023-09-2183112Actual
38778255.002025-03-228367Actual
3627336.002025-01-208326Actual
9341163.002022-12-208315Actual
6037164.002022-09-218365Actual
17777135.002023-08-228315Actual
887890.002022-11-228328Budget
3869129.002022-07-228316Actual
26990240.002024-05-218364Actual
6508180.002022-09-218367Actual
17925125.002023-08-228336Actual
1526513.532023-05-2283211Actual
12565200.002023-03-228314Budget
4120137.002022-07-228366Actual
423140.002022-04-218365Actual
2497120.002024-03-218326Actual
2440453.952024-02-1983411Actual
836178.002022-04-218317Actual
11719100.002023-02-198316Budget
2540932.672024-03-2183311Actual
3862777.002025-03-228346Actual
5090100.002022-08-228336Budget
21664232.002023-12-208363Actual
8281140.002022-11-228365Actual
3520351.002024-12-208356Actual
803232.002022-11-228373Actual
69655.002022-04-218356Actual
2269787.002024-01-208373Actual
466342.002022-08-228373Actual
9865139.002022-12-208367Actual
9806200.002022-12-208317Budget
3791417.782025-02-1983511Actual
3800586.932025-02-1983112Actual
27811211.402024-05-2183612Actual
30478264.002024-08-218315Actual
174776.082023-07-2283212Actual
33172257.152024-10-218368Actual
32014257.152024-09-208328Actual
34408101.822024-11-2183311Actual
35414217.752024-12-208328Actual
20099258.002023-10-228317Actual
8610112.002022-11-228366Actual
22760121.002024-01-208364Actual
8282200.002022-11-228365Budget
18781131.002023-09-218315Actual
5837278.002022-09-218314Actual
29937103.952024-07-2183411Actual
20627372.002023-11-228313Actual
1772100.002022-05-228346Budget
1847911.402023-08-2283112Actual
3458243.312024-11-2183212Actual
7895114.002022-11-228313Actual
6446200.002022-09-218317Budget
2234281.612023-12-2083111Actual
1686628.002023-07-228326Actual
25141306.002024-03-218317Actual
37090436.002025-02-198313Actual
1550200.002022-05-228365Budget
32550209.002024-10-218363Actual
6587200.002022-09-218318Budget
26244248.002024-04-208367Actual
37210471.002025-02-198314Actual
27220106.002024-05-218346Actual
3373276.002024-11-218373Actual
8751200.002022-11-228367Budget
37685454.122025-02-198318Actual
25733213.002024-04-208363Actual
14882109.002023-05-228336Actual
12991100.002023-03-228346Budget
1901394.002023-09-218366Actual
1830614.592023-08-2283211Actual
4012100.002022-07-228346Budget
30768358.002024-08-218317Actual
6695100.002022-09-218368Budget
3898473.102025-03-2283211Actual
2837290.002024-06-218346Actual
1765741.002023-08-228373Actual
35448257.152024-12-208368Actual
1890139.002023-09-218326Actual
28964153.952024-06-2183612Actual
28844100.762024-06-2183611Actual
11498169.002023-02-198364Actual
174506.082023-07-2283112Actual
5136100.002022-08-228346Budget
6507200.002022-09-218367Budget
1725200.002022-05-228336Budget
234790.002022-06-228363Budget
504151.002022-08-228326Actual
8611100.002022-11-228366Budget
4445157.142022-07-228368Actual
22640202.002024-01-208363Actual
10054164.722022-12-208368Actual
3512345.002024-12-208326Actual
2036622.042023-10-2283311Actual
2875687.992024-06-2183311Actual
2777827.362024-05-2183212Actual
966942.002022-12-208356Actual
16746185.002023-07-228315Actual
3750371.002025-02-198356Actual
8830200.002022-11-228318Budget
37536118.002025-02-198366Actual
636779.002022-09-218366Actual
38395235.002025-03-228364Actual
8879135.932022-11-228328Actual
17600237.002023-08-228363Actual
691330.002022-10-228373Budget
16125157.142023-06-228328Actual
28609226.842024-06-218328Actual
34000144.002024-11-218336Actual
9202200.002022-12-208314Budget
18689220.002023-09-218314Actual
2399677.002024-02-198346Actual
1629111.002022-05-228316Actual
1426313.532023-04-2183211Actual
2667200.002022-06-228365Actual
4259167.002022-07-228367Actual
30420310.002024-08-218364Actual
33945133.002024-11-218316Actual
728763.002022-10-228326Actual
571183.002022-09-218363Actual
23729224.002024-02-198314Actual
2671974.942024-04-2083113Actual
25262179.872024-03-218328Actual
3561518.842024-12-2083511Actual
16097342.002023-06-228318Actual
1624511.402023-06-2283211Actual
234674.002022-06-228363Actual
1627236.932023-06-2283311Actual
36598219.272025-01-208368Actual
17565397.002023-08-228313Actual
102490.002022-04-218328Budget
962280.002022-12-208346Budget
7706200.002022-10-228318Budget
6834103.002022-10-228363Actual
6960220.002022-10-228314Actual
518464.002022-08-228356Actual
25820270.002024-04-208314Actual
20134160.002023-10-228367Actual
21126195.002023-11-228317Actual
21841194.002023-12-208315Actual
2039349.702023-10-2283411Actual
31334159.152024-08-2183613Actual
2103958.002023-11-228356Actual
26779162.662024-04-2083613Actual
16653246.002023-07-228314Actual
27549179.492024-05-2183111Actual
505133.002022-04-218316Actual
24886147.002024-03-218365Actual
7100152.002022-10-228315Actual
38125113.532025-02-1983113Actual
31639266.002024-09-208365Actual
6117100.002022-09-218316Budget
2342914.592024-01-2083511Actual
13178200.002023-03-228317Budget
13427100.002023-03-228368Budget
6213100.002022-09-218336Budget
36478290.002025-01-208367Actual
30981148.632024-08-2183111Actual
182044.002022-05-228356Actual
10133121.002023-01-208313Actual
2057015.652023-10-2283612Actual
7020162.002022-10-228364Actual
15714146.002023-06-228315Actual
5321200.002022-08-228317Budget
22284158.662023-12-208368Actual
25855187.002024-04-208364Actual
2033925.232023-10-2283211Actual
2765844.382024-05-2183511Actual
25915234.002024-04-208315Actual
2437735.872024-02-1983311Actual
5382136.002022-08-228367Actual
24639372.002024-03-218313Actual
4711240.002022-08-228314Actual
6586266.242022-09-218318Actual
2099260.182022-05-228318Actual
18569419.002023-09-218313Actual
2508495.002024-03-218366Actual
1303777.002023-03-228356Actual
6116107.002022-09-218316Actual
32340168.852024-09-2083612Actual
1395988.002023-04-218366Actual
19751116.002023-10-228364Actual
32635493.002024-10-218314Actual
19844135.002023-10-228365Actual
24793104.002024-03-218364Actual
10457200.002023-01-208315Budget
39157128.422025-03-2283112Actual
27491211.692024-05-218368Actual
3059860.002024-08-218326Actual
2878396.512024-06-2183411Actual
743039.002022-10-228356Actual
2610200.002022-06-228315Actual
1496779.002023-05-228366Actual
27429429.882024-05-218318Actual
21875125.002023-12-208365Actual
279529.002022-06-228326Actual
3965100.002022-07-228336Budget
3106396.512024-08-2183411Actual
405960.002022-07-228356Budget
26065100.002024-04-208336Actual
2254817.782023-12-2083612Actual
38956160.342025-03-2283111Actual
2106996.002023-11-228366Actual
11171100.002023-01-208368Budget
23644182.002024-02-198363Actual
354340.002022-07-228373Actual
10379200.002023-01-208364Budget
27750136.932024-05-2183112Actual
10516100.002023-01-208365Budget
31894371.002024-09-208317Actual
11436200.002023-02-198314Budget
2458212.462024-02-1983612Actual
30889207.152024-08-218328Actual
6634135.932022-09-218328Actual
23200285.932024-01-208318Actual
513765.002022-08-228346Actual
29642383.002024-07-218317Actual
39038127.362025-03-2283411Actual
10318217.002023-01-208314Actual
2472200.002022-06-228314Budget
17036237.002023-07-228317Actual
1739280.552023-07-2283611Actual
1431735.872023-04-2183411Actual
2196031.002023-12-208326Actual
22223295.032023-12-208318Actual
11816137.002023-02-198336Actual
1349217.002022-05-228314Actual
2839869.002024-06-218356Actual
39337213.542025-03-2283613Actual
19070265.002023-09-218317Actual
967050.002022-12-208356Budget
6445264.002022-09-218317Actual
3857360.002025-03-228326Actual
9017127.002022-12-208313Actual
31511423.002024-09-208314Actual
1490864.002023-05-228346Actual
1647610.332023-06-2283612Actual
1933822.042023-09-2183311Actual
12626182.002023-03-228364Actual
37860116.722025-02-1983311Actual
26304542.002024-04-208318Actual
14175167.752023-04-218368Actual
8219184.002022-11-228315Actual
36246150.002025-01-208316Actual
8831231.392022-11-228318Actual
1488238.002022-05-228315Actual
2139456.082023-11-2283311Actual
24674223.002024-03-218363Actual
3685596.512025-01-2083112Actual
29259385.002024-07-218314Actual
18929105.002023-09-218336Actual
12846109.002023-03-228316Actual
755100.002022-04-218366Budget
738280.002022-10-228346Budget
1990295.002023-10-228316Actual
23970117.002024-02-198336Actual
23764167.002024-02-198364Actual
1423567.782023-04-2183111Actual
35506146.512024-12-2083111Actual
37887120.972025-02-1983411Actual
36916151.832025-01-2083612Actual
1429051.822023-04-2183311Actual
6366100.002022-09-218366Budget
10845100.002023-01-208366Budget
34234466.242024-11-218318Actual
2601062.002024-04-208316Actual
37627303.002025-02-198367Actual
16533358.002023-07-228313Actual
33853252.002024-11-218315Actual
2952688.002024-07-218346Actual
30300242.002024-08-218363Actual
6214140.002022-09-218336Actual
37001181.962025-01-2083213Actual
36536551.092025-01-208318Actual
3668466.722025-01-2083211Actual
32607118.002024-10-218373Actual
2786978.452024-05-2183113Actual
4525113.002022-08-228313Actual
245502.892024-02-1983212Actual
5089118.002022-08-228336Actual
2609156.002024-04-208346Actual
12189200.002023-02-198318Budget
1881100.002022-05-228366Budget
255816.082024-03-2183212Actual
1196893.002023-02-198366Actual
108490.002022-04-218368Budget
10132100.002023-01-208313Budget
11863100.002023-02-198346Budget
5648100.002022-09-218313Budget
32728293.002024-10-218315Actual
17530.002022-04-218373Actual
31155128.422024-08-2183112Actual
37303301.002025-02-198315Actual
15059227.002023-05-228367Actual
12376124.002023-03-228313Actual
691233.002022-10-228373Actual
11640100.002023-02-198365Budget
9576100.002022-12-208336Budget
1727726.292023-07-2283211Actual
22605351.002024-01-208313Actual
3833264.002025-03-228373Actual
12768100.002023-03-228365Budget
907786.002022-12-208363Actual
3402100.002022-07-228313Budget
2535486.932024-03-2183111Actual
28346163.002024-06-218336Actual
9478100.002022-12-208316Budget
18220210.182023-08-228368Actual
38898237.452025-03-228368Actual
3673883.742025-01-2083411Actual
13759117.002023-04-218365Actual
69550.002022-04-218356Budget
504050.002022-08-228326Budget
7894100.002022-11-228313Budget
17719137.002023-08-228364Actual
1190945.002023-02-198356Actual
24999121.002024-03-218336Actual
9262196.002022-12-208364Actual
3221536.932024-09-2083511Actual
37245317.002025-02-198364Actual
17157126.842023-07-228328Actual
8689180.002022-11-228317Actual
11499200.002023-02-198364Budget
26425101.822024-04-2083111Actual
5461345.032022-08-228318Actual
2923196.002024-07-218373Actual
16894106.002023-07-228336Actual
15749163.002023-06-228365Actual
9479140.002022-12-208316Actual
10983178.002023-01-208367Actual
1960190.002022-05-228317Actual
1529233.742023-05-2283311Actual
1111080.002023-01-208328Budget
4851200.002022-08-228315Budget
1485436.002023-05-228326Actual
5836280.002022-09-218314Budget
14734194.002023-05-228315Actual
35767225.232024-12-2083612Actual
15024295.002023-05-228317Actual
12377100.002023-03-228313Budget
3590280.002022-07-228314Budget
10594100.002023-01-208316Budget
38546106.002025-03-228316Actual
10984200.002023-01-208367Budget
242535.002022-06-228373Actual
742950.002022-10-228356Budget
2337545.442024-01-2083311Actual
1461444.002023-05-228373Actual
8360100.002022-11-228316Budget
1360291.002023-04-218373Actual
37747296.542025-02-198368Actual
29174217.002024-07-218363Actual
37947123.102025-02-1983611Actual
30626120.002024-08-218336Actual
4914200.002022-08-228365Budget
37033157.402025-01-2083613Actual
2172143.002023-12-208373Actual
10458180.002023-01-208315Actual
34825224.002024-12-208363Actual
181950.002022-05-228356Budget
32670298.002024-10-218364Actual
332490.002022-06-228368Budget
37593353.002025-02-198317Actual
33551148.622024-10-2183213Actual
38067225.232025-02-1983612Actual
31697124.002024-09-208316Actual
36301144.002025-01-208336Actual
5569100.002022-08-228368Budget
855250.002022-11-228356Budget
33110425.332024-10-218318Actual
33404101.822024-10-2183112Actual
122390.002022-05-228363Budget
1954111.402023-09-2183612Actual
2093281.002023-11-228316Actual
3517780.002024-12-208346Actual
22165225.002023-12-208367Actual
3488294.002024-12-208373Actual
5509100.002022-08-228328Budget
7567264.002022-10-228317Actual
6260100.002022-09-218346Budget
225155.012023-12-2083112Actual
2242453.952023-12-2083411Actual
16159234.422023-06-228368Actual
4200158.002022-07-228317Actual
1724970.972023-07-2283111Actual
4199200.002022-07-228317Budget
34945290.002024-12-208364Actual
1621781.612023-06-2283111Actual
5649113.002022-09-218313Actual
18159288.972023-08-228318Actual
27929243.362024-05-2183613Actual
30861596.552024-08-218318Actual
1827867.782023-08-2283111Actual
3075200.002022-06-228317Budget
13664153.002023-04-218364Actual
4772178.002022-08-228364Actual
3868100.002022-07-228316Budget
34674157.402024-11-2183113Actual
33018402.002024-10-218317Actual
14557237.002023-05-228363Actual
1628100.002022-05-228316Budget
32763282.002024-10-218365Actual
2405467.002024-02-198366Actual
28643214.722024-06-218368Actual
25698293.002024-04-208313Actual
3582581.962024-12-2083113Actual
17685175.002023-08-228314Actual
34295219.272024-11-218368Actual
31986478.362024-09-208318Actual
3443594.382024-11-2183411Actual
14642209.002023-05-228314Actual
3408492.002024-11-218366Actual
4013101.002022-07-228346Actual
29139397.002024-07-218313Actual
242430.002022-06-228373Budget
3397240.002024-11-218326Actual
35003335.002024-12-208315Actual
3076248.002022-06-228317Actual
37396116.002025-02-198316Actual
2237035.872023-12-2083211Actual
36153313.002025-01-208315Actual
22965103.002024-01-208336Actual
245239.272024-02-1983112Actual
1025134.422022-04-218328Actual
795490.002022-11-228363Actual
972788.002022-12-208366Actual
466240.002022-08-228373Budget
3558884.802024-12-2083411Actual
35386466.242024-12-208318Actual
4339219.272022-07-228318Actual
10378135.002023-01-208364Actual
12188245.032023-02-198318Actual
3783332.672025-02-1983211Actual
3718290.002025-02-198373Actual
3071190.002024-08-218366Actual
16688124.002023-07-228364Actual
13819108.002023-04-218316Actual
2305095.002024-01-208366Actual
4446100.002022-07-228368Budget
15501408.002023-06-228313Actual
2890100.002022-06-228346Budget
6775155.002022-10-228313Actual
38864179.872025-03-228328Actual
6261114.002022-09-218346Actual
748886.002022-10-228366Actual
2154010.332023-11-2283112Actual
12705215.002023-03-228315Actual
34790375.002024-12-208313Actual
23915113.002024-02-198316Actual
7628200.002022-10-228367Budget
2648049.702024-04-2083311Actual
5381200.002022-08-228367Budget
3217304.122022-06-228318Actual
38743397.002025-03-228317Actual
33052278.002024-10-218367Actual
2147151.082022-05-228328Actual
23107225.002024-01-208317Actual
9016100.002022-12-208313Budget
2286100.002022-06-228313Budget
30803276.002024-08-218367Actual
1408154.002022-05-228364Actual
458580.002022-08-228363Budget
15862115.002023-06-228336Actual
4992116.002022-08-228316Actual
2370142.002024-02-198373Actual
346479.002022-07-228363Actual
1064350.002023-01-208326Budget
31752143.002024-09-208336Actual
13543250.002023-04-218363Actual
2340252.892024-01-2083411Actual
2716647.002024-05-218326Actual
3653200.002022-07-228364Budget
1735814.592023-07-2283511Actual
33230185.872024-10-2183111Actual
30091173.102024-07-2183612Actual
952751.002022-12-208326Actual
2291089.002024-01-208316Actual
578840.002022-09-218373Budget
3067858.002024-08-218356Actual
1992936.002023-10-228326Actual
3591245.002022-07-228314Actual
11250100.002023-02-198313Budget
28021254.002024-06-218363Actual
2997100.002022-06-228366Budget
26746227.572024-04-2083213Actual
1866147.002023-09-218373Actual
38488293.002025-03-228365Actual
28902126.292024-06-2183112Actual
13177174.002023-03-228317Actual
2947238.002024-07-218326Actual
1789732.002023-08-228326Actual
35236101.002024-12-208366Actual
35885162.662024-12-2083613Actual
5460200.002022-08-228318Budget
2692895.002024-05-218373Actual
1131089.002023-02-198363Actual
214690.002022-05-228328Budget
12627200.002023-03-228364Budget
28198264.002024-06-218315Actual
28140242.002024-06-218364Actual
2019151.002022-05-228367Actual
10924200.002023-01-208317Budget
2656852.892024-04-2083611Actual
424200.002022-04-218365Budget
27896234.592024-05-2183213Actual
12110200.002023-02-198367Budget
255548.212024-03-2183112Actual
28233256.002024-06-218365Actual
38601155.002025-03-228336Actual
27604128.422024-05-2183311Actual
34554110.342024-11-2183112Actual
1027036.002023-01-208373Actual
2042028.422023-10-2283511Actual
2148251.822023-11-2283611Actual
2144811.402023-11-2283511Actual
2662714.592024-04-2083112Actual
22130222.002023-12-208317Actual
39277122.312025-03-2283113Actual
15145143.512023-05-228328Actual
3292850.002024-10-218356Actual
5976206.002022-09-218315Actual
850580.002022-11-228346Budget
9944200.002022-12-208318Budget
363200.002022-04-218315Budget
2746100.002022-06-228316Budget
27457317.752024-05-218328Actual
38152141.612025-02-1983213Actual
12564230.002023-03-228314Actual
1795156.002023-08-228346Actual
3803323.102025-02-1983212Actual
5570141.992022-08-228368Actual
5896200.002022-09-218364Budget
6038200.002022-09-218365Budget
1591457.002023-06-228356Actual
130030.002022-05-228373Budget
850479.002022-11-228346Actual
4710280.002022-08-228314Budget

Generated 2025-05-22 02:02:57.410 UTC