[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-2483113Actual
24264234.422024-03-248368Actual
34000144.002024-12-258336Actual
22852131.002024-02-238365Actual
1936540.122023-10-2583411Actual
2432260.332024-03-2483111Actual
364172.002022-05-258315Actual
25262179.872024-04-248328Actual
12768100.002023-04-258365Budget
36061480.002025-02-238314Actual
234790.002022-07-268363Budget
7099200.002022-11-258315Budget
972788.002023-01-238366Actual
966942.002023-01-238356Actual
32340168.852024-10-2483612Actual
14557237.002023-06-258363Actual
2609200.002022-07-268315Budget
3035794.002024-09-248373Actual
9342200.002023-01-238315Budget
10515146.002023-02-238365Actual
2890100.002022-07-268346Budget
20220178.362023-11-258328Actual
30385393.002024-09-248314Actual
6695100.002022-10-258368Budget
27692126.292024-06-2483611Actual
5382136.002022-09-258367Actual
14175167.752023-05-258368Actual
33551148.622024-11-2483213Actual
1627236.932023-07-2683311Actual
3898473.102025-04-2583211Actual
1461444.002023-06-258373Actual
1939228.422023-10-2583511Actual
27139104.002024-06-248316Actual
2443112.462024-03-2483511Actual
2472200.002022-07-268314Budget
795590.002022-12-268363Budget
4338200.002022-08-258318Budget
2615066.002024-05-248366Actual
8830200.002022-12-268318Budget
1423567.782023-05-2583111Actual
27429429.882024-06-248318Actual
2807891.002024-07-258373Actual
21875125.002024-01-238365Actual
1392651.002023-05-258356Actual
3323155.632022-07-268368Actual
9590.002022-05-258363Budget
32048254.122024-10-248368Actual
967050.002023-01-238356Budget
25296187.452024-04-248368Actual
346479.002022-08-258363Actual
3517780.002025-01-238346Actual
30208155.642024-08-2483613Actual
3292850.002024-11-248356Actual
37001181.962025-02-2383213Actual
3443594.382024-12-2583411Actual
12298100.002023-03-258368Budget
33018402.002024-11-248317Actual
36188207.002025-02-238365Actual
27811211.402024-06-2483612Actual
578942.002022-10-258373Actual
12991100.002023-04-258346Budget
4386100.002022-08-258328Budget
33524134.592024-11-2483113Actual
3906515.652025-04-2583511Actual
11063200.002023-02-238318Budget
5836280.002022-10-258314Budget
893780.002022-12-268368Budget
2996130.002022-07-268366Actual
174776.082023-08-2583212Actual
15714146.002023-07-268315Actual
28964153.952024-07-2583612Actual
29387231.002024-08-248365Actual
10516100.002023-02-238365Budget
174506.082023-08-2583112Actual
3732167.002022-08-258315Actual
34790375.002025-01-238313Actual
35414217.752025-01-238328Actual
14141137.452023-05-258328Actual
3966136.002022-08-258336Actual
22605351.002024-02-238313Actual
30029118.852024-08-2483112Actual
2603721.002024-05-248326Actual
1526513.532023-06-2583211Actual
3783332.672025-03-2583211Actual
36301144.002025-02-238336Actual
2786978.452024-06-2483113Actual
1025134.422022-05-258328Actual
9866200.002023-01-238367Budget
38743397.002025-04-258317Actual
2535486.932024-04-2483111Actual
2988341.192024-08-2483211Actual
4992116.002022-09-258316Actual
9399200.002023-01-238365Budget
2204043.002024-01-238356Actual
34674157.402024-12-2583113Actual
2000943.002023-11-258356Actual
7160157.002022-11-258365Actual
4993100.002022-09-258316Budget
33346113.532024-11-2483611Actual
16533358.002023-08-258313Actual
12047200.002023-03-258317Budget
29797261.692024-08-248368Actual
1487200.002022-06-258315Budget
19225157.142023-10-258368Actual
391764.002022-08-258326Actual
33138210.182024-11-248328Actual
35328296.002025-01-238367Actual
3869129.002022-08-258316Actual
17129314.722023-08-258318Actual
38125113.532025-03-2583113Actual
1795156.002023-09-258346Actual
26332231.392024-05-248328Actual
2543634.802024-04-2483411Actual
2668200.002022-07-268365Budget
11816137.002023-03-258336Actual
12048187.002023-03-258317Actual
2837290.002024-07-258346Actual
20192328.362023-11-258318Actual
13318288.972023-04-258318Actual
22640202.002024-02-238363Actual
36564217.752025-02-238328Actual
1165142.002022-06-258313Actual
1550200.002022-06-258365Budget
4445157.142022-08-258368Actual
6508180.002022-10-258367Actual
887890.002022-12-268328Budget
11578204.002023-03-258315Actual
683590.002022-11-258363Budget
31036117.782024-09-2483311Actual
13099101.002023-04-258366Actual
19070265.002023-10-258317Actual
2045448.632023-11-2583611Actual
38778255.002025-04-258367Actual
8752169.002022-12-268367Actual
11969100.002023-03-258366Budget
504100.002022-05-258316Budget
12297129.872023-03-258368Actual
32635493.002024-11-248314Actual
22818173.002024-02-238315Actual
11718123.002023-03-258316Actual
28902126.292024-07-2583112Actual
2923196.002024-08-248373Actual
1164100.002022-06-258313Budget
2101379.002023-12-268346Actual
1730435.872023-08-2583311Actual
23857163.002024-03-248365Actual
12377100.002023-04-258313Budget
691233.002022-11-258373Actual
26746227.572024-05-2483213Actual
2505134.002024-04-248356Actual
5837278.002022-10-258314Actual
19632220.002023-11-258363Actual
5461345.032022-09-258318Actual
2242453.952024-01-2383411Actual
10844115.002023-02-238366Actual
7627191.002022-11-258367Actual
835200.002022-05-258317Budget
504151.002022-09-258326Actual
17191182.902023-08-258368Actual
14523296.002023-06-258313Actual
1629948.632023-07-2683411Actual
293750.002022-07-268356Budget
29500153.002024-08-248336Actual
29585102.002024-08-248366Actual
38240375.002025-04-258313Actual
2071950.002023-12-268373Actual
4852209.002022-09-258315Actual
27336332.002024-06-248317Actual
326490.002022-07-268328Budget
3652157.002022-08-258364Actual
35885162.662025-01-2383613Actual
1426313.532023-05-2583211Actual
1739280.552023-08-2583611Actual
4710280.002022-09-258314Budget
10984200.002023-02-238367Budget
154118.212023-06-2583112Actual
1289550.002023-04-258326Budget
13819108.002023-05-258316Actual
28021254.002024-07-258363Actual
1523780.552023-06-2583111Actual
34616197.572024-12-2583612Actual
9726100.002023-01-238366Budget
27048281.002024-06-248315Actual
1588864.002023-07-268346Actual
346580.002022-08-258363Budget
15749163.002023-07-268365Actual
7755116.232022-11-258328Actual
3556187.992025-01-2383311Actual
31639266.002024-10-248365Actual
181950.002022-06-258356Budget
35706134.802025-01-2383112Actual
8360100.002022-12-268316Budget
29445112.002024-08-248316Actual
7895114.002022-12-268313Actual
3676543.312025-02-2383511Actual
3065271.002024-09-248346Actual
5090100.002022-09-258336Budget
2405467.002024-03-248366Actual
2881022.042024-07-2583511Actual
1836037.992023-09-2583411Actual
3216200.002022-07-268318Budget
952660.002023-01-238326Budget
38360450.002025-04-258314Actual
37887120.972025-03-2583411Actual
1559360.002023-07-268373Actual
3862777.002025-04-258346Actual
3328576.292024-11-2483311Actual
37593353.002025-03-258317Actual
21630312.002024-01-238313Actual
37245317.002025-03-258364Actual
6260100.002022-10-258346Budget
1697998.002023-08-258366Actual
21219395.032023-12-268318Actual
21247195.022023-12-268328Actual
15536197.002023-07-268363Actual
5570141.992022-09-258368Actual
4773200.002022-09-258364Budget
7706200.002022-11-258318Budget
33945133.002024-12-258316Actual
8141175.002022-12-268364Actual
962377.002023-01-238346Actual
3216192.252024-10-2483311Actual
4259167.002022-08-258367Actual
2530147.002022-07-268364Actual
9262196.002023-01-238364Actual
1647610.332023-07-2683612Actual
9478100.002023-01-238316Budget
3290297.002024-11-248346Actual
2650746.502024-05-2483411Actual
754107.002022-05-258366Actual
17157126.842023-08-258328Actual
13543250.002023-05-258363Actual
5508160.182022-09-258328Actual
755100.002022-05-258366Budget
3458243.312024-12-2583212Actual
205128.212023-11-2583112Actual
220890.002022-06-258368Budget
7816108.662022-11-258368Actual
1833337.992023-09-2583311Actual
28581554.122024-07-258318Actual
1027036.002023-02-238373Actual
6037164.002022-10-258365Actual
3265114.722022-07-268328Actual
7238136.002022-11-258316Actual
10845100.002023-02-238366Budget
1789732.002023-09-258326Actual
2340252.892024-02-2383411Actual
3488294.002025-01-238373Actual
1243880.002023-04-258363Budget
3965100.002022-08-258336Budget
4711240.002022-09-258314Actual
24639372.002024-04-248313Actual
1851216.722023-09-2583612Actual
18066268.002023-09-258317Actual
1131180.002023-03-258363Budget
9400185.002023-01-238365Actual
3148387.002024-10-248373Actual
30478264.002024-09-248315Actual
24759220.002024-04-248314Actual
8081256.002022-12-268314Actual
3561518.842025-01-2383511Actual
37860116.722025-03-2583311Actual
23262155.632024-02-238368Actual
907690.002023-01-238363Budget
2891101.002022-07-268346Actual
12706200.002023-04-258315Budget
32398139.852024-10-2483113Actual
3603369.002025-02-238373Actual
2399677.002024-03-248346Actual
1429051.822023-05-2583311Actual
2254817.782024-01-2383612Actual
36656202.892025-02-2383111Actual
16688124.002023-08-258364Actual
3397240.002024-12-258326Actual
2875687.992024-07-2583311Actual
26779162.662024-05-2483613Actual
16653246.002023-08-258314Actual
4914200.002022-09-258365Budget
3865375.002025-04-258356Actual
9341163.002023-01-238315Actual
32607118.002024-11-248373Actual
10054164.722023-01-238368Actual
1435051.822023-05-2583611Actual
728763.002022-11-258326Actual
31391402.002024-10-248313Actual
27896234.592024-06-2483213Actual
27194150.002024-06-248336Actual
3067858.002024-09-248356Actual
4199200.002022-08-258317Budget
1866147.002023-10-258373Actual
1725200.002022-06-258336Budget
29022122.312024-07-2583113Actual
2095930.002023-12-268326Actual
13240200.002023-04-258367Budget
3403132.002022-08-258313Actual
1019289.002023-02-238363Actual
37210471.002025-03-258314Actual
33466170.982024-11-2483612Actual
21161178.002023-12-268367Actual
2036622.042023-11-2583311Actual
38898237.452025-04-258368Actual
3138100.002022-07-268367Budget
5381200.002022-09-258367Budget
3402100.002022-08-258313Budget
6635100.002022-10-258328Budget
636779.002022-10-258366Actual
616453.002022-10-258326Actual
3075200.002022-07-268317Budget
18569419.002023-10-258313Actual
39337213.542025-04-2583613Actual
30571125.002024-09-248316Actual
4446100.002022-08-258368Budget
30923313.212024-09-248368Actual
31986478.362024-10-248318Actual
4260200.002022-08-258367Budget
293859.002022-07-268356Actual
3901173.102025-04-2583311Actual
17071169.002023-08-258367Actual
1384628.002023-05-258326Actual
15059227.002023-06-258367Actual
781580.002022-11-258368Budget
13177174.002023-04-258317Actual
8689180.002022-12-268317Actual
36536551.092025-02-238318Actual
22223295.032024-01-238318Actual
27604128.422024-06-2483311Actual
1409100.002022-06-258364Budget
37125292.002025-03-258363Actual
31334159.152024-09-2483613Actual
10133121.002023-02-238313Actual
36153313.002025-02-238315Actual
11436200.002023-03-258314Budget
35506146.512025-01-2383111Actual
27491211.692024-06-248368Actual
17530.002022-05-258373Actual
164189.272023-07-2683112Actual
11111143.512023-02-238328Actual
3688324.162025-02-2383212Actual
2656852.892024-05-2483611Actual
11250100.002023-03-258313Budget
1360291.002023-05-258373Actual
29174217.002024-08-248363Actual
1485436.002023-06-258326Actual
69655.002022-05-258356Actual
2039349.702023-11-2583411Actual
12944100.002023-04-258336Budget
28523247.002024-07-258367Actual
23822179.002024-03-248315Actual
23970117.002024-03-248336Actual
16746185.002023-08-258315Actual
3868100.002022-08-258316Budget
25176221.002024-04-248367Actual
1830614.592023-09-2583211Actual
6834103.002022-11-258363Actual
20987115.002023-12-268336Actual
10738100.002023-02-238346Budget
27220106.002024-06-248346Actual
738393.002022-11-258346Actual
3789206.002022-08-258365Actual
28233256.002024-07-258365Actual
18101158.002023-09-258367Actual
4524100.002022-09-258313Budget
144355.012023-05-2583212Actual
405960.002022-08-258356Budget
23915113.002024-03-248316Actual
466240.002022-09-258373Budget
27081195.002024-06-248365Actual
223217.002022-05-258314Actual
1490864.002023-06-258346Actual
1544416.722023-06-2583612Actual
5896200.002022-10-258364Budget
245239.272024-03-2483112Actual
32014257.152024-10-248328Actual
36478290.002025-02-238367Actual
35767225.232025-01-2383612Actual
9805223.002023-01-238317Actual
1629111.002022-06-258316Actual
38067225.232025-03-2583612Actual
1111080.002023-02-238328Budget
3118344.382024-09-2483212Actual
282165.002022-05-258364Actual
1531950.762023-06-2583411Actual
29937103.952024-08-2483411Actual
10692141.002023-02-238336Actual
17812167.002023-09-258365Actual
5321200.002022-09-258317Budget
2057015.652023-11-2583612Actual
2610200.002022-07-268315Actual
1431735.872023-05-2583411Actual
1998369.002023-11-258346Actual
2402264.002024-03-248356Actual
3325869.912024-11-2483211Actual
164455.012023-07-2683212Actual
11640100.002023-03-258365Budget
29259385.002024-08-248314Actual
9576100.002023-01-238336Budget
8220200.002022-12-268315Budget
13098100.002023-04-258366Budget
28431111.002024-07-258366Actual
2196031.002024-01-238326Actual
2139456.082023-12-2683311Actual
37713304.122025-03-258328Actual
28643214.722024-07-258368Actual
8361153.002022-12-268316Actual
29294222.002024-08-248364Actual
2207389.002024-01-238366Actual
28140242.002024-07-258364Actual
33052278.002024-11-248367Actual
3520351.002025-01-238356Actual
9479140.002023-01-238316Actual
2207158.662022-06-258368Actual
28106493.002024-07-258314Actual
2147151.082022-06-258328Actual
102490.002022-05-258328Budget
1064246.002023-02-238326Actual
2157314.592023-12-2683612Actual
354240.002022-08-258373Budget
7628200.002022-11-258367Budget
122390.002022-06-258363Budget
1772100.002022-06-258346Budget
8751200.002022-12-268367Budget
3791417.782025-03-2583511Actual
36095284.002025-02-238364Actual
2893025.232024-07-2583212Actual
3438141.192024-12-2583211Actual
188088.002022-06-258366Actual
10379200.002023-02-238364Budget
34100.002022-05-258313Budget
1529233.742023-06-2583311Actual
32106167.782024-10-2483111Actual
39219211.402025-04-2583612Actual
34701171.432024-12-2583213Actual
20253222.302023-11-258368Actual
3731200.002022-08-258315Budget
1928381.612023-10-2583111Actual
6960220.002022-11-258314Actual
3076248.002022-07-268317Actual
26956372.002024-06-248314Actual
9944200.002023-01-238318Budget
1223798.052023-03-258328Actual
19191190.482023-10-258328Actual
3127587.222024-09-2483113Actual
28844100.762024-07-2583611Actual
34825224.002025-01-238363Actual
33887271.002024-12-258365Actual
836178.002022-05-258317Actual
31097126.292024-09-2483611Actual
2299160.002024-02-238346Actual
999290.002023-01-238328Budget
15179166.242023-06-258368Actual
167749.002022-06-258326Actual
2645343.312024-05-2483211Actual
14882109.002023-06-258336Actual
20627372.002023-12-268313Actual
3671189.062025-02-2383311Actual
19105259.002023-10-258367Actual
2666115.652024-05-2483612Actual
8831231.392022-12-268318Actual
5649113.002022-10-258313Actual
1842148.632023-09-2583611Actual
35942308.002025-02-238313Actual
363200.002022-05-258315Budget
23729224.002024-03-248314Actual
18689220.002023-10-258314Actual
3833264.002025-04-258373Actual
803232.002022-12-268373Actual
38546106.002025-04-258316Actual
458580.002022-09-258363Budget
8282200.002022-12-268365Budget
37338248.002025-03-258365Actual
1303777.002023-04-258356Actual
21841194.002024-01-238315Actual
21988122.002024-01-238336Actual
3284834.002024-11-248326Actual
29910110.342024-08-2483311Actual
17685175.002023-09-258314Actual
5243112.002022-09-258366Actual
33583238.102024-11-2483613Actual
2667200.002022-07-268365Actual
1019380.002023-02-238363Budget
332490.002022-07-268368Budget
33404101.822024-11-2483112Actual
19163437.452023-10-258318Actual
10132100.002023-02-238313Budget
5322169.002022-09-258317Actual
1395988.002023-05-258366Actual
12847100.002023-04-258316Budget
3512345.002025-01-238326Actual
2872951.822024-07-2583211Actual
3558884.802025-01-2383411Actual
3668466.722025-02-2383211Actual
12189200.002023-03-258318Budget
803330.002022-12-268373Budget
571080.002022-10-258363Budget
2286100.002022-07-268313Budget
11719100.002023-03-258316Budget
16894106.002023-08-258336Actual
24674223.002024-04-248363Actual
1482792.002023-06-258316Actual
11498169.002023-03-258364Actual
32876130.002024-11-248336Actual
34295219.272024-12-258368Actual
22284158.662024-01-238368Actual
234674.002022-07-268363Actual
30300242.002024-09-248363Actual
1488238.002022-06-258315Actual
22965103.002024-02-238336Actual
1735814.592023-08-2583511Actual
27929243.362024-06-2483613Actual
27750136.932024-06-2483112Actual
2334841.192024-02-2383211Actual
1583420.002023-07-268326Actual
9993196.542023-01-238328Actual
27371266.002024-06-248367Actual
7335100.002022-11-258336Budget
10594100.002023-02-238316Budget
29677273.002024-08-248367Actual
5509100.002022-09-258328Budget
3718290.002025-03-258373Actual
11172149.572023-02-238368Actual
466342.002022-09-258373Actual
728660.002022-11-258326Budget
2332063.532024-02-2383111Actual
1387484.002023-05-258336Actual
1724970.972023-08-2583111Actual
2765844.382024-06-2483511Actual
17036237.002023-08-258317Actual
3408492.002024-12-258366Actual
2201475.002024-01-238346Actual
10378135.002023-02-238364Actual
55240.002022-05-258326Budget
3553479.482025-01-2383211Actual
1847911.402023-09-2583112Actual
1992936.002023-11-258326Actual
2020100.002022-06-258367Budget
3373276.002024-12-258373Actual
37536118.002025-03-258366Actual
10318217.002023-02-238314Actual
31604279.002024-10-248315Actual
6696149.572022-10-258368Actual
37805136.932025-03-2583111Actual
2172143.002024-01-238373Actual
2103958.002023-12-268356Actual
11171100.002023-02-238368Budget
13319200.002023-04-258318Budget
55346.002022-05-258326Actual
2531100.002022-07-268364Budget
37451120.002025-03-258336Actual
840955.002022-12-268326Actual
28198264.002024-07-258315Actual
10595120.002023-02-238316Actual
1765741.002023-09-258373Actual
2346266.722024-02-2383611Actual
1890139.002023-10-258326Actual
26065100.002024-05-248336Actual
11437260.002023-03-258314Actual
214690.002022-06-258328Budget
2609156.002024-05-248346Actual
16004256.002023-07-268317Actual
3742339.002025-03-258326Actual
7100152.002022-11-258315Actual
12990112.002023-04-258346Actual
130121.002022-06-258373Actual
7489100.002022-11-258366Budget
602130.002022-05-258336Actual
2193376.002024-01-238316Actual
2136734.802023-12-2683211Actual
21749196.002024-01-238314Actual
1064350.002023-02-238326Budget
29139397.002024-08-248313Actual
31752143.002024-10-248336Actual
3106396.512024-09-2483411Actual
2239746.502024-01-2383311Actual
2133962.462023-12-2683111Actual
2843200.002022-07-268336Budget
18781131.002023-10-258315Actual
30768358.002024-09-248317Actual
10983178.002023-02-238367Actual
1733156.082023-08-2583411Actual
39277122.312025-04-2583113Actual
37947123.102025-03-2583611Actual
24793104.002024-04-248364Actual
1800983.002023-09-258366Actual
1083126.842022-05-258368Actual
6446200.002022-10-258317Budget
13178200.002023-04-258317Budget
1933822.042023-10-2583311Actual
850580.002022-12-268346Budget
2839869.002024-07-258356Actual
34234466.242024-12-258318Actual
2019151.002022-06-258367Actual
1727726.292023-08-2583211Actual
962280.002023-01-238346Budget
25915234.002024-05-248315Actual
18604202.002023-10-258363Actual
2144811.402023-12-2683511Actual
6774100.002022-11-258313Budget
33795242.002024-12-258364Actual
38836470.792025-04-258318Actual
3059860.002024-09-248326Actual
5136100.002022-09-258346Budget
16781185.002023-08-258365Actual
32961129.002024-11-248366Actual
1750816.722023-08-2583612Actual
29855184.812024-08-2483111Actual
3180460.002024-10-248356Actual
1243976.002023-04-258363Actual
245502.892024-03-2483212Actual
32458141.612024-10-2483613Actual
242430.002022-07-268373Budget
4339219.272022-08-258318Actual
24203310.182024-03-248318Actual
34408101.822024-12-2583311Actual
1898141.002023-10-258356Actual
279440.002022-07-268326Budget
1408154.002022-06-258364Actual
33675205.002024-12-258363Actual
1968994.002023-11-258373Actual
12767126.002023-04-258365Actual
10457200.002023-02-238315Budget
3685596.512025-02-2383112Actual
2502566.002024-04-248346Actual
22251148.052024-01-238328Actual
2757760.332024-06-2483211Actual
25698293.002024-05-248313Actual
31155128.422024-09-2483112Actual
1446613.532023-05-2583612Actual
26836345.002024-06-248313Actual
7336138.002022-11-258336Actual
5648100.002022-10-258313Budget
5089118.002022-09-258336Actual
2099260.182022-06-258318Actual
11815100.002023-03-258336Budget
1078560.002023-02-238356Budget
25950202.002024-05-248365Actual
4913165.002022-09-258365Actual
255816.082024-04-2483212Actual
283100.002022-05-258364Budget
3673883.742025-02-2383411Actual
3918556.082025-04-2583212Actual
5569100.002022-09-258368Budget
16125157.142023-07-268328Actual
2727997.002024-06-248366Actual
6366100.002022-10-258366Budget
36598219.272025-02-238368Actual
8611100.002022-12-268366Budget
29971116.722024-08-2483611Actual
38864179.872025-04-258328Actual
895143.002022-05-258367Actual
20099258.002023-11-258317Actual
2291089.002024-02-238316Actual
31837102.002024-10-248366Actual
38275211.002025-04-258363Actual
2234281.612024-01-2383111Actual
19598334.002023-11-258313Actual
23644182.002024-03-248363Actual
2269787.002024-02-238373Actual
8140200.002022-12-268364Budget
578840.002022-10-258373Budget
25141306.002024-04-248317Actual
38488293.002025-04-258365Actual
1390070.002023-05-258346Actual
1251730.002023-04-258373Budget
2746100.002022-07-268316Budget
35386466.242025-01-238318Actual
855172.002022-12-268356Actual
15145143.512023-06-258328Actual
1621781.612023-07-2683111Actual
17565397.002023-09-258313Actual
2106996.002023-12-268366Actual
2305095.002024-02-238366Actual
19809163.002023-11-258315Actual
691330.002022-11-258373Budget
14113338.972023-05-258318Actual
15621183.002023-07-268314Actual
31928311.002024-10-248367Actual
28609226.842024-07-258328Actual
1349217.002022-06-258314Actual
855250.002022-12-268356Budget
32515344.002024-11-248313Actual
38152141.612025-03-2583213Actual
36386104.002025-02-238366Actual
37396116.002025-03-258316Actual
34554110.342024-12-2583112Actual
222200.002022-05-258314Budget
2497120.002024-04-248326Actual
2473142.002024-04-248373Actual
33110425.332024-11-248318Actual
2458212.462024-03-2483612Actual
30176181.962024-08-2483213Actual
242535.002022-07-268373Actual
742950.002022-11-258356Budget
17600237.002023-09-258363Actual
10319200.002023-02-238314Budget
36246150.002025-02-238316Actual
2352010.332024-02-2383112Actual
19751116.002023-11-258364Actual
1138830.002023-03-258373Budget
12564230.002023-04-258314Actual
1895555.002023-10-258346Actual
13724203.002023-05-258315Actual
1190945.002023-03-258356Actual
29763213.212024-08-248328Actual
743039.002022-11-258356Actual
35003335.002025-01-238315Actual
2440453.952024-03-2483411Actual
24111251.002024-03-248317Actual
30091173.102024-08-2483612Actual
21281169.272023-12-268368Actual
2997100.002022-07-268366Budget
1632613.532023-07-2683511Actual
18816185.002023-10-258365Actual
20840177.002023-12-268315Actual
18187135.932023-09-258328Actual
8219184.002022-12-268315Actual
1797736.002023-09-258356Actual
458474.002022-09-258363Actual
5242100.002022-09-258366Budget
27549179.492024-06-2483111Actual
3627336.002025-02-238326Actual
8080200.002022-12-268314Budget
2662714.592024-05-2483112Actual
1692072.002023-08-258346Actual
16097342.002023-07-268318Actual
13759117.002023-05-258365Actual
5975200.002022-10-258315Budget
33230185.872024-11-2483111Actual
7159200.002022-11-258365Budget
3172439.002024-10-248326Actual
18159288.972023-09-258318Actual
1881100.002022-06-258366Budget
3100940.122024-09-2483211Actual
11499200.002023-03-258364Budget
32670298.002024-11-248364Actual
915424.002023-01-238373Actual
30861596.552024-09-248318Actual
9865139.002023-01-238367Actual
30513241.002024-09-248365Actual
36443414.002025-02-238317Actual
22130222.002024-01-238317Actual
2653411.402024-05-2483511Actual
1942567.782023-10-2583611Actual
29642383.002024-08-248317Actual
2370142.002024-03-248373Actual
6587200.002022-10-258318Budget
25733213.002024-05-248363Actual
32763282.002024-11-248365Actual
25855187.002024-05-248364Actual
6445264.002022-10-258317Actual
2287139.002022-07-268313Actual
12109138.002023-03-258367Actual
167640.002022-06-258326Budget
23609331.002024-03-248313Actual
6507200.002022-10-258367Budget
9016100.002023-01-238313Budget
1131089.002023-03-258363Actual
630751.002022-10-258356Actual
8879135.932022-12-268328Actual
34262281.392024-12-258328Actual
34176222.002024-12-258367Actual
13427100.002023-04-258368Budget
9203253.002023-01-238314Actual
8457100.002022-12-268336Budget
9945361.692023-01-238318Actual
15501408.002023-07-268313Actual
7021200.002022-11-258364Budget
3590280.002022-08-258314Budget
69550.002022-05-258356Budget
17430.002022-05-258373Budget
7239100.002022-11-258316Budget
795490.002022-12-268363Actual
1176768.002023-03-258326Actual
195106.082023-10-2583212Actual
32728293.002024-11-248315Actual
27631100.762024-06-2483411Actual
30889207.152024-09-248328Actual
2031186.932023-11-2583111Actual
12110200.002023-03-258367Budget
22760121.002024-02-238364Actual
20782145.002023-12-268364Actual
13239177.002023-04-258367Actual
8458140.002022-12-268336Actual
37090436.002025-03-258313Actual
13428191.992023-04-258368Actual
9017127.002023-01-238313Actual
3582581.962025-01-2383113Actual

Generated 2025-06-25 00:22:25.044 UTC