[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 1000   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-08-258365Actual
5896200.002022-11-258364Budget
3331272.042024-12-2583411Actual
38956160.342025-05-2683111Actual
1482792.002023-07-268316Actual
34408101.822025-01-2583311Actual
14882109.002023-07-268336Actual
743039.002022-12-268356Actual
3673883.742025-03-2683411Actual
37090436.002025-04-258313Actual
1360291.002023-06-258373Actual
167640.002022-07-268326Budget
20840177.002024-01-268315Actual
32670298.002024-12-258364Actual
1726150.002022-07-268336Actual
22251148.052024-02-238328Actual
38686117.002025-05-268366Actual
999290.002023-02-238328Budget
4446100.002022-09-258368Budget
214690.002022-07-268328Budget
32550209.002024-12-258363Actual
17925125.002023-10-268336Actual
8080200.002023-01-268314Budget
1632613.532023-08-2683511Actual
683590.002022-12-268363Budget
25698293.002024-06-248313Actual
28346163.002024-08-258336Actual
23200285.932024-03-258318Actual
20782145.002024-01-268364Actual
1027130.002023-03-268373Budget
1895555.002023-11-258346Actual
3561518.842025-02-2383511Actual
2000943.002023-12-268356Actual
205395.012023-12-2683212Actual
7567264.002022-12-268317Actual
518360.002022-10-268356Budget
1078560.002023-03-268356Budget
194835.012023-11-2583112Actual
1887474.002023-11-258316Actual
37245317.002025-04-258364Actual
11171100.002023-03-268368Budget
2437735.872024-04-2483311Actual
1138921.002023-04-258373Actual
18689220.002023-11-258314Actual
6260100.002022-11-258346Budget
25262179.872024-05-258328Actual
10924200.002023-03-268317Budget
182044.002022-07-268356Actual
33675205.002025-01-258363Actual
505133.002022-06-258316Actual
1866147.002023-11-258373Actual
34496167.782025-01-2583611Actual
1628100.002022-07-268316Budget
2561310.332024-05-2583612Actual
1624511.402023-08-2683211Actual
887890.002023-01-268328Budget
35096102.002025-02-238316Actual
1724970.972023-09-2583111Actual
10133121.002023-03-268313Actual
1496779.002023-07-268366Actual
8879135.932023-01-268328Actual
19717192.002023-12-268314Actual
571183.002022-11-258363Actual
36153313.002025-03-268315Actual
22223295.032024-02-238318Actual
6507200.002022-11-258367Budget
21281169.272024-01-268368Actual
16004256.002023-08-268317Actual
1959200.002022-07-268317Budget
2653411.402024-06-2483511Actual
11436200.002023-04-258314Budget
35038195.002025-02-238365Actual
1933822.042023-11-2583311Actual
30889207.152024-10-258328Actual
2045448.632023-12-2683611Actual
518464.002022-10-268356Actual
12846109.002023-05-268316Actual
1629948.632023-08-2683411Actual
36188207.002025-03-268365Actual
2042028.422023-12-2683511Actual
3488294.002025-02-238373Actual
27048281.002024-07-258315Actual
24886147.002024-05-258365Actual
364172.002022-06-258315Actual
1064350.002023-03-268326Budget
12990112.002023-05-268346Actual
803330.002023-01-268373Budget
23764167.002024-04-248364Actual
35885162.662025-02-2383613Actual
18781131.002023-11-258315Actual
33945133.002025-01-258316Actual
18066268.002023-10-268317Actual
9726100.002023-02-238366Budget
2019151.002022-07-268367Actual
20987115.002024-01-268336Actual
122390.002022-07-268363Budget
1954111.402023-11-2583612Actual
952751.002023-02-238326Actual
12297129.872023-04-258368Actual
966942.002023-02-238356Actual
32425224.062024-11-2483213Actual
14175167.752023-06-258368Actual
9806200.002023-02-238317Budget
1765741.002023-10-268373Actual
1289442.002023-05-268326Actual
31391402.002024-11-248313Actual
17071169.002023-09-258367Actual
27139104.002024-07-258316Actual
1735814.592023-09-2583511Actual
2610200.002022-08-268315Actual
37747296.542025-04-258368Actual
10516100.002023-03-268365Budget
1431735.872023-06-2583411Actual
9017127.002023-02-238313Actual
9590.002022-06-258363Budget
11250100.002023-04-258313Budget
2254817.782024-02-2383612Actual
3172439.002024-11-248326Actual
896100.002022-06-258367Budget
30768358.002024-10-258317Actual
34674157.402025-01-2583113Actual
6366100.002022-11-258366Budget
7489100.002022-12-268366Budget
23262155.632024-03-258368Actual
17129314.722023-09-258318Actual
26365222.302024-06-248368Actual
29642383.002024-09-248317Actual
9866200.002023-02-238367Budget
326490.002022-08-268328Budget
13508341.002023-06-258313Actual
1939228.422023-11-2583511Actual
1223680.002023-04-258328Budget
748886.002022-12-268366Actual
1647610.332023-08-2683612Actual
1727726.292023-09-2583211Actual
332490.002022-08-268368Budget
26065100.002024-06-248336Actual
31639266.002024-11-248365Actual
2136734.802024-01-2683211Actual
3397240.002025-01-258326Actual
4524100.002022-10-268313Budget
38864179.872025-05-268328Actual
18929105.002023-11-258336Actual
36386104.002025-03-268366Actual
18187135.932023-10-268328Actual
36536551.092025-03-268318Actual
31097126.292024-10-2583611Actual
1636043.312023-08-2683611Actual
34353215.662025-01-2583111Actual
38546106.002025-05-268316Actual
6261114.002022-11-258346Actual
11815100.002023-04-258336Budget
16533358.002023-09-258313Actual
1583420.002023-08-268326Actual
1078668.002023-03-268356Actual
2473142.002024-05-258373Actual
2287139.002022-08-268313Actual
3671189.062025-03-2683311Actual
2144811.402024-01-2683511Actual
2093281.002024-01-268316Actual
1019289.002023-03-268363Actual
2172143.002024-02-238373Actual
3868100.002022-09-258316Budget
14642209.002023-07-268314Actual
3100940.122024-10-2583211Actual
915424.002023-02-238373Actual
29082155.642024-08-2583613Actual
21749196.002024-02-238314Actual
2473285.002022-08-268314Actual
5461345.032022-10-268318Actual
24231169.272024-04-248328Actual
37396116.002025-04-258316Actual
2891101.002022-08-268346Actual
30571125.002024-10-258316Actual
12048187.002023-04-258317Actual
5322169.002022-10-268317Actual
174506.082023-09-2583112Actual
1795156.002023-10-268346Actual
4525113.002022-10-268313Actual
8458140.002023-01-268336Actual
14557237.002023-07-268363Actual
23609331.002024-04-248313Actual
27220106.002024-07-258346Actual
34616197.572025-01-2583612Actual
10692141.002023-03-268336Actual
1901394.002023-11-258366Actual
2893025.232024-08-2583212Actual
35328296.002025-02-238367Actual
37627303.002025-04-258367Actual
19632220.002023-12-268363Actual
282165.002022-06-258364Actual
27986398.002024-08-258313Actual
1797736.002023-10-268356Actual
16894106.002023-09-258336Actual
30208155.642024-09-2483613Actual
2844150.002022-08-268336Actual
25855187.002024-06-248364Actual
21630312.002024-02-238313Actual
3075200.002022-08-268317Budget
38152141.612025-04-2583213Actual
22760121.002024-03-258364Actual
11719100.002023-04-258316Budget
5090100.002022-10-268336Budget
39304231.082025-05-2683213Actual
2332063.532024-03-2583111Actual
39337213.542025-05-2683613Actual
7816108.662022-12-268368Actual
12991100.002023-05-268346Budget
13630167.002023-06-258314Actual
2342914.592024-03-2583511Actual
25915234.002024-06-248315Actual
16125157.142023-08-268328Actual
1390070.002023-06-258346Actual
1027036.002023-03-268373Actual
1289550.002023-05-268326Budget
13427100.002023-05-268368Budget
37887120.972025-04-2583411Actual
12376124.002023-05-268313Actual
13724203.002023-06-258315Actual
10319200.002023-03-268314Budget
10845100.002023-03-268366Budget
2502566.002024-05-258346Actual
4710280.002022-10-268314Budget
2746100.002022-08-268316Budget
31604279.002024-11-248315Actual
2207158.662022-07-268368Actual
2352010.332024-03-2583112Actual
1890139.002023-11-258326Actual
9016100.002023-02-238313Budget
29855184.812024-09-2483111Actual
630751.002022-11-258356Actual
3635370.002025-03-268356Actual
1733156.082023-09-2583411Actual
2004278.002023-12-268366Actual
4851200.002022-10-268315Budget
1426313.532023-06-2583211Actual
24759220.002024-05-258314Actual
10844115.002023-03-268366Actual
6695100.002022-11-258368Budget
10923197.002023-03-268317Actual
2402264.002024-04-248356Actual
14769122.002023-07-268365Actual
55346.002022-06-258326Actual
1243976.002023-05-268363Actual
13819108.002023-06-258316Actual
29445112.002024-09-248316Actual
3512345.002025-02-238326Actual
11437260.002023-04-258314Actual
27549179.492024-07-2583111Actual
691233.002022-12-268373Actual
26304542.002024-06-248318Actual
5836280.002022-11-258314Budget
33524134.592024-12-2583113Actual
11499200.002023-04-258364Budget
3216200.002022-08-268318Budget
14053238.002023-06-258367Actual
28431111.002024-08-258366Actual
12847100.002023-05-268316Budget
35648115.652025-02-2383611Actual
10595120.002023-03-268316Actual
15024295.002023-07-268317Actual
8360100.002023-01-268316Budget
33466170.982024-12-2583612Actual
2546326.292024-05-2583511Actual
29677273.002024-09-248367Actual
20747241.002024-01-268314Actual
34554110.342025-01-2583112Actual
37860116.722025-04-2583311Actual
19225157.142023-11-258368Actual
10318217.002023-03-268314Actual
29139397.002024-09-248313Actual
2193376.002024-02-238316Actual
1594778.002023-08-268366Actual
8830200.002023-01-268318Budget
28198264.002024-08-258315Actual
37303301.002025-04-258315Actual
3408492.002025-01-258366Actual
29735479.882024-09-248318Actual
27194150.002024-07-258336Actual
1186286.002023-04-258346Actual
20627372.002024-01-268313Actual
21219395.032024-01-268318Actual
10984200.002023-03-268367Budget
1998369.002023-12-268346Actual
31334159.152024-10-2583613Actual
28488445.002024-08-258317Actual
36478290.002025-03-268367Actual
32340168.852024-11-2483612Actual
30176181.962024-09-2483213Actual
32515344.002024-12-258313Actual
1549132.002022-07-268365Actual
346580.002022-09-258363Budget
13759117.002023-06-258365Actual
16039230.002023-08-268367Actual
803232.002023-01-268373Actual
2508495.002024-05-258366Actual
2996130.002022-08-268366Actual
130121.002022-07-268373Actual
3343224.162024-12-2583212Actual
94102.002022-06-258363Actual
16688124.002023-09-258364Actual
1529233.742023-07-2683311Actual
8689180.002023-01-268317Actual
34295219.272025-01-258368Actual
20662221.002024-01-268363Actual
32876130.002024-12-258336Actual
6834103.002022-12-268363Actual
3800586.932025-04-2583112Actual
31697124.002024-11-248316Actual
1461444.002023-07-268373Actual
2662714.592024-06-2483112Actual
8831231.392023-01-268318Actual
33887271.002025-01-258365Actual
9263200.002023-02-238364Budget
28844100.762024-08-2583611Actual
2786978.452024-07-2583113Actual
12298100.002023-04-258368Budget
8282200.002023-01-268365Budget
34790375.002025-02-238313Actual
9203253.002023-02-238314Actual
2133962.462024-01-2683111Actual
35003335.002025-02-238315Actual
2645343.312024-06-2483211Actual
15621183.002023-08-268314Actual
4338200.002022-09-258318Budget
6961200.002022-12-268314Budget
55240.002022-06-258326Budget
1349217.002022-07-268314Actual
3688324.162025-03-2683212Actual
7238136.002022-12-268316Actual
26779162.662024-06-2483613Actual
2668200.002022-08-268365Budget
26209320.002024-06-248317Actual
13319200.002023-05-268318Budget
35151132.002025-02-238336Actual
4387178.362022-09-258328Actual
1588864.002023-08-268346Actual
1025134.422022-06-258328Actual
5243112.002022-10-268366Actual
205128.212023-12-2683112Actual
1881100.002022-07-268366Budget
38240375.002025-05-268313Actual
893780.002023-01-268368Budget
2765844.382024-07-2583511Actual
1936540.122023-11-2583411Actual
1348200.002022-07-268314Budget
1435051.822023-06-2583611Actual
26836345.002024-07-258313Actual
850580.002023-01-268346Budget
13098100.002023-05-268366Budget
8611100.002023-01-268366Budget
835200.002022-06-258317Budget
15714146.002023-08-268315Actual
36061480.002025-03-268314Actual
1621781.612023-08-2683111Actual
10379200.002023-03-268364Budget
6037164.002022-11-258365Actual
22852131.002024-03-258365Actual
20874181.002024-01-268365Actual
31302155.642024-10-2583213Actual
2472200.002022-08-268314Budget
38836470.792025-05-268318Actual
3742339.002025-04-258326Actual
8457100.002023-01-268336Budget
9262196.002023-02-238364Actual
3918556.082025-05-2683212Actual
1251730.002023-05-268373Budget
513765.002022-10-268346Actual
2458212.462024-04-2483612Actual
1423567.782023-06-2583111Actual
8751200.002023-01-268367Budget
102490.002022-06-258328Budget
21783103.002024-02-238364Actual
1990295.002023-12-268316Actual
423140.002022-06-258365Actual
36095284.002025-03-268364Actual
10457200.002023-03-268315Budget
22284158.662024-02-238368Actual
2538213.532024-05-2583211Actual
35448257.152025-02-238368Actual
19809163.002023-12-268315Actual
31426215.002024-11-248363Actual
2286100.002022-08-268313Budget
504100.002022-06-258316Budget
2497120.002024-05-258326Actual
1830614.592023-10-2683211Actual
2540932.672024-05-2583311Actual
20134160.002023-12-268367Actual
38125113.532025-04-2583113Actual
2039349.702023-12-2683411Actual
15749163.002023-08-268365Actual
23857163.002024-04-248365Actual
9479140.002023-02-238316Actual
20220178.362023-12-268328Actual
2611748.002024-06-248356Actual
4260200.002022-09-258367Budget
3869129.002022-09-258316Actual
188088.002022-07-268366Actual
12564230.002023-05-268314Actual
2530147.002022-08-268364Actual
18159288.972023-10-268318Actual
7568200.002022-12-268317Budget
293750.002022-08-268356Budget
19191190.482023-11-258328Actual
3076248.002022-08-268317Actual
2095930.002024-01-268326Actual
3627336.002025-03-268326Actual
636779.002022-11-258366Actual
31986478.362024-11-248318Actual
4120137.002022-09-258366Actual
907786.002023-02-238363Actual
2207389.002024-02-238366Actual
1493455.002023-07-268356Actual
22605351.002024-03-258313Actual
2549667.782024-05-2583611Actual
3590280.002022-09-258314Budget
7627191.002022-12-268367Actual
28643214.722024-08-258368Actual
1836037.992023-10-2683411Actual
1387484.002023-06-258336Actual
8081256.002023-01-268314Actual
29797261.692024-09-248368Actual
234790.002022-08-268363Budget
3138100.002022-08-268367Budget
2952688.002024-09-248346Actual
15059227.002023-07-268367Actual
2650746.502024-06-2483411Actual
35293356.002025-02-238317Actual
27604128.422024-07-2583311Actual
6508180.002022-11-258367Actual
2831834.002024-08-258326Actual
9805223.002023-02-238317Actual
4386100.002022-09-258328Budget
1251647.002023-05-268373Actual
26746227.572024-06-2483213Actual
33110425.332024-12-258318Actual
11062295.032023-03-268318Actual
2432260.332024-04-2483111Actual
3458243.312025-01-2583212Actual
6586266.242022-11-258318Actual
2716647.002024-07-258326Actual
5648100.002022-11-258313Budget
4339219.272022-09-258318Actual
12189200.002023-04-258318Budget
915530.002023-02-238373Budget
3443594.382025-01-2583411Actual
1131089.002023-04-258363Actual
2543634.802024-05-2583411Actual
18101158.002023-10-268367Actual
11969100.002023-04-258366Budget
30626120.002024-10-258336Actual
35386466.242025-02-238318Actual
1789732.002023-10-268326Actual
2875687.992024-08-2583311Actual
26990240.002024-07-258364Actual
3556187.992025-02-2383311Actual
26425101.822024-06-2483111Actual
30420310.002024-10-258364Actual
10739117.002023-03-268346Actual
1222102.002022-07-268363Actual
19844135.002023-12-268365Actual
17777135.002023-10-268315Actual
12706200.002023-05-268315Budget
2299160.002024-03-258346Actual
34701171.432025-01-2583213Actual
2101379.002024-01-268346Actual
2147151.082022-07-268328Actual
2020100.002022-07-268367Budget
27457317.752024-07-258328Actual
19163437.452023-11-258318Actual
3071190.002024-10-258366Actual
571080.002022-11-258363Budget
37947123.102025-04-2583611Actual
795490.002023-01-268363Actual
25176221.002024-05-258367Actual
2370142.002024-04-248373Actual
9478100.002023-02-238316Budget
14676114.002023-07-268364Actual
32398139.852024-11-2483113Actual
32821144.002024-12-258316Actual
23228152.602024-03-258328Actual
2337545.442024-03-2583311Actual
2878396.512024-08-2583411Actual
5460200.002022-10-268318Budget
2724650.002024-07-258356Actual
1694646.002023-09-258356Actual
2727997.002024-07-258366Actual
3221536.932024-11-2483511Actual
19070265.002023-11-258317Actual
4259167.002022-09-258367Actual
466240.002022-10-268373Budget
39277122.312025-05-2683113Actual
1750816.722023-09-2583612Actual
35236101.002025-02-238366Actual
2399677.002024-04-248346Actual
8220200.002023-01-268315Budget
3676543.312025-03-2683511Actual
12188245.032023-04-258318Actual
1851216.722023-10-2683612Actual
22640202.002024-03-258363Actual
18723137.002023-11-258364Actual
616453.002022-11-258326Actual
2245784.802024-02-2383611Actual
3216192.252024-11-2483311Actual
354340.002022-09-258373Actual
3591245.002022-09-258314Actual
220890.002022-07-268368Budget
2531100.002022-08-268364Budget
2148251.822024-01-2683611Actual
18604202.002023-11-258363Actual
2234281.612024-02-2383111Actual
840860.002023-01-268326Budget
28140242.002024-08-258364Actual
29352293.002024-09-248315Actual
2154010.332024-01-2683112Actual
3857360.002025-05-268326Actual
11639189.002023-04-258365Actual
5509100.002022-10-268328Budget
16097342.002023-08-268318Actual
11063200.002023-03-268318Budget
13177174.002023-05-268317Actual
27371266.002024-07-258367Actual
13240200.002023-05-268367Budget
14523296.002023-07-268313Actual
1697998.002023-09-258366Actual
24999121.002024-05-258336Actual
23822179.002024-04-248315Actual
37451120.002025-04-258336Actual
8938105.632023-01-268368Actual
27750136.932024-07-2583112Actual
164189.272023-08-2683112Actual
8610112.002023-01-268366Actual
4773200.002022-10-268364Budget
37713304.122025-04-258328Actual
30029118.852024-09-2483112Actual
5569100.002022-10-268368Budget
32728293.002024-12-258315Actual
2446584.802024-04-2483611Actual
2405467.002024-04-248366Actual
6775155.002022-12-268313Actual
38067225.232025-04-2583612Actual
130030.002022-07-268373Budget
3403132.002022-09-258313Actual
29174217.002024-09-248363Actual
34000144.002025-01-258336Actual
28609226.842024-08-258328Actual
12626182.002023-05-268364Actual
2103958.002024-01-268356Actual
36301144.002025-03-268336Actual
144355.012023-06-2583212Actual
3833264.002025-05-268373Actual
2033925.232023-12-2683211Actual
24203310.182024-04-248318Actual
25234367.752024-05-258318Actual
36443414.002025-03-268317Actual
2139456.082024-01-2683311Actual
2609156.002024-06-248346Actual
17036237.002023-09-258317Actual
22130222.002024-02-238317Actual
15179166.242023-07-268368Actual
8752169.002023-01-268367Actual
1772100.002022-07-268346Budget
458580.002022-10-268363Budget
2747110.002022-08-268316Actual
3965100.002022-09-258336Budget
2666115.652024-06-2483612Actual
504050.002022-10-268326Budget
25296187.452024-05-258368Actual
32248101.822024-11-2483611Actual
1165142.002022-07-268313Actual
15117384.422023-07-268318Actual
29500153.002024-09-248336Actual
39099147.572025-05-2683611Actual
20253222.302023-12-268368Actual
691330.002022-12-268373Budget
28106493.002024-08-258314Actual
4121100.002022-09-258366Budget
6445264.002022-11-258317Actual
18816185.002023-11-258365Actual
31511423.002024-11-248314Actual
12377100.002023-05-268313Budget
1968994.002023-12-268373Actual
3558884.802025-02-2383411Actual
14141137.452023-06-258328Actual
5381200.002022-10-268367Budget
1992936.002023-12-268326Actual
5649113.002022-11-258313Actual
9944200.002023-02-238318Budget
6214140.002022-11-258336Actual
2204043.002024-02-238356Actual
38778255.002025-05-268367Actual
25141306.002024-05-258317Actual
17530.002022-06-258373Actual
1138830.002023-04-258373Budget
4852209.002022-10-268315Actual
29763213.212024-09-248328Actual
3862777.002025-05-268346Actual
195106.082023-11-2583212Actual
2494476.002024-05-258316Actual
2394218.002024-04-248326Actual
35706134.802025-02-2383112Actual
2239746.502024-02-2383311Actual
2293721.002024-03-258326Actual
3284834.002024-12-258326Actual
1408154.002022-07-268364Actual
1942567.782023-11-2583611Actual
1898141.002023-11-258356Actual
12768100.002023-05-268365Budget
34825224.002025-02-238363Actual
35414217.752025-02-238328Actual
1692072.002023-09-258346Actual
32306124.172024-11-2483112Actual
279440.002022-08-268326Budget
164455.012023-08-2683212Actual
12110200.002023-04-258367Budget
1591457.002023-08-268356Actual
895143.002022-06-258367Actual
3653200.002022-09-258364Budget
6960220.002022-12-268314Actual
5382136.002022-10-268367Actual
17565397.002023-10-268313Actual
10738100.002023-03-268346Budget
27929243.362024-07-2583613Actual
1526513.532023-07-2683211Actual
283100.002022-06-258364Budget
19957111.002023-12-268336Actual
29049232.842024-08-2583213Actual
2757760.332024-07-2583211Actual
16746185.002023-09-258315Actual
34910451.002025-02-238314Actual
9202200.002023-02-238314Budget
5242100.002022-10-268366Budget
5089118.002022-10-268336Actual
17685175.002023-10-268314Actual
33760376.002025-01-258314Actual
3118344.382024-10-2583212Actual
38488293.002025-05-268365Actual
354240.002022-09-258373Budget
977273.812022-06-258318Actual
1838711.402023-10-2683511Actual
1131180.002023-04-258363Budget
177398.002022-07-268346Actual
1064246.002023-03-268326Actual
37338248.002025-04-258365Actual
15862115.002023-08-268336Actual
12767126.002023-05-268365Actual
1190945.002023-04-258356Actual
3148387.002024-11-248373Actual
23970117.002024-04-248336Actual
3652157.002022-09-258364Actual
13664153.002023-06-258364Actual
223217.002022-06-258314Actual
34945290.002025-02-238364Actual
1164100.002022-07-268313Budget
10378135.002023-03-268364Actual
1191060.002023-04-258356Budget
1800983.002023-10-268366Actual
4012100.002022-09-258346Budget
6587200.002022-11-258318Budget
33640344.002025-01-258313Actual
27081195.002024-07-258365Actual
13099101.002023-05-268366Actual
3014969.672024-09-2483113Actual
234674.002022-08-268363Actual
1488238.002022-07-268315Actual
7335100.002022-12-268336Budget
3265114.722022-08-268328Actual
1490864.002023-07-268346Actual
37477102.002025-04-258346Actual
504151.002022-10-268326Actual
855172.002023-01-268356Actual
24639372.002024-05-258313Actual
33138210.182024-12-258328Actual
8281140.002023-01-268365Actual
8141175.002023-01-268364Actual
3137138.002022-08-268367Actual
3127587.222024-10-2583113Actual
2305095.002024-03-258366Actual
28902126.292024-08-2583112Actual
3685596.512025-03-2683112Actual
7020162.002022-12-268364Actual
738280.002022-12-268346Budget
2031186.932023-12-2683111Actual
5837278.002022-11-258314Actual
15501408.002023-08-268313Actual
13318288.972023-05-268318Actual
1429051.822023-06-2583311Actual
2237035.872024-02-2383211Actual
1730435.872023-09-2583311Actual
11816137.002023-04-258336Actual
391650.002022-09-258326Budget
9341163.002023-02-238315Actual
27896234.592024-07-2583213Actual
38743397.002025-05-268317Actual
1485436.002023-07-268326Actual
7100152.002022-12-268315Actual
7021200.002022-12-268364Budget
4013101.002022-09-258346Actual
5508160.182022-10-268328Actual
3402694.002025-01-258346Actual
37125292.002025-04-258363Actual
907690.002023-02-238363Budget
5897133.002022-11-258364Actual
424200.002022-06-258365Budget
458474.002022-10-268363Actual
17430.002022-06-258373Budget
26956372.002024-07-258314Actual
14113338.972023-06-258318Actual
5976206.002022-11-258315Actual
6116107.002022-11-258316Actual
4772178.002022-10-268364Actual
32635493.002024-12-258314Actual
16568211.002023-09-258363Actual
36797100.762025-03-2683611Actual
64984.002022-06-258346Actual
28581554.122024-08-258318Actual
1739280.552023-09-2583611Actual
2291089.002024-03-258316Actual
10983178.002023-03-268367Actual
22965103.002024-03-258336Actual
245502.892024-04-2483212Actual
29387231.002024-09-248365Actual
1928381.612023-11-2583111Actual
37033157.402025-03-2683613Actual
2355212.462024-03-2583612Actual
33346113.532024-12-2583611Actual
10458180.002023-03-268315Actual
279529.002022-08-268326Actual
30513241.002024-10-258365Actual
245239.272024-04-2483112Actual
23915113.002024-04-248316Actual
12944100.002023-05-268336Budget
154118.212023-07-2683112Actual
37536118.002025-04-258366Actual
4992116.002022-10-268316Actual
30091173.102024-09-2483612Actual
4200158.002022-09-258317Actual
35767225.232025-02-2383612Actual
6446200.002022-11-258317Budget
3517780.002025-02-238346Actual
602130.002022-06-258336Actual
3718290.002025-04-258373Actual
2988341.192024-09-2483211Actual
1535377.362023-07-2683611Actual
466342.002022-10-268373Actual
22818173.002024-03-258315Actual
35123.002022-06-258313Actual
28291135.002024-08-258316Actual
9575138.002023-02-238336Actual
24851143.002024-05-258315Actual
3405262.002025-01-258356Actual
363200.002022-06-258315Budget
3553479.482025-02-2383211Actual
16653246.002023-09-258314Actual
3325869.912024-12-2583211Actual
29910110.342024-09-2483311Actual
3750371.002025-04-258356Actual
23107225.002024-03-258317Actual
27429429.882024-07-258318Actual
7160157.002022-12-268365Actual
19598334.002023-12-268313Actual
3632790.002025-03-268346Actual
33172257.152024-12-258368Actual
5975200.002022-11-258315Budget
36974164.412025-03-2683113Actual
17157126.842023-09-258328Actual
346479.002022-09-258363Actual
616550.002022-11-258326Budget
1960190.002022-07-268317Actual
2435026.292024-04-2483211Actual
36564217.752025-03-268328Actual
1446613.532023-06-2583612Actual
7628200.002022-12-268367Budget
167749.002022-07-268326Actual
38898237.452025-05-268368Actual
38183266.172025-04-2583613Actual
30265417.002024-10-258313Actual
14734194.002023-07-268315Actual
2648049.702024-06-2483311Actual
24145188.002024-04-248367Actual
2505134.002024-05-258356Actual
9576100.002023-02-238336Budget
3005725.232024-09-2483212Actual
69550.002022-06-258356Budget
1111080.002023-03-268328Budget
2269787.002024-03-258373Actual
10132100.002023-03-268313Budget
3180460.002024-11-248356Actual
3323155.632022-08-268368Actual
976200.002022-06-258318Budget
1176650.002023-04-258326Budget
2071950.002024-01-268373Actual
21988122.002024-02-238336Actual
3328576.292024-12-2583311Actual
7755116.232022-12-268328Actual
23729224.002024-04-248314Actual
37805136.932025-04-2583111Actual
728660.002022-12-268326Budget
33853252.002025-01-258315Actual
1005380.002023-02-238368Budget
2615066.002024-06-248366Actual
4913165.002022-10-268365Actual
255816.082024-05-2583212Actual
21664232.002024-02-238363Actual
1392651.002023-06-258356Actual
28701185.872024-08-2583111Actual
26871282.002024-07-258363Actual
32106167.782024-11-2483111Actual
13239177.002023-05-268367Actual
16781185.002023-09-258365Actual
1487200.002022-07-268315Budget
25820270.002024-06-248314Actual
2872951.822024-08-2583211Actual
1384628.002023-06-258326Actual
22725211.002024-03-258314Actual

Generated 2025-07-25 06:49:27.832 UTC