[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-12-2483311Actual
7239100.002022-11-238316Budget
33404101.822024-11-2283112Actual
35767225.232025-01-2183612Actual
29049232.842024-07-2383213Actual
32670298.002024-11-228364Actual
887890.002022-12-248328Budget
32821144.002024-11-228316Actual
1027036.002023-02-218373Actual
27811211.402024-06-2283612Actual
3603369.002025-02-218373Actual
39157128.422025-04-2383112Actual
27692126.292024-06-2283611Actual
28021254.002024-07-238363Actual
3783332.672025-03-2383211Actual
4710280.002022-09-238314Budget
7706200.002022-11-238318Budget
24851143.002024-04-228315Actual
3284834.002024-11-228326Actual
167640.002022-06-238326Budget
29294222.002024-08-228364Actual
32876130.002024-11-228336Actual
2473142.002024-04-228373Actual
33551148.622024-11-2283213Actual
16004256.002023-07-248317Actual
1078668.002023-02-218356Actual
1083126.842022-05-238368Actual
38601155.002025-04-238336Actual
836178.002022-05-238317Actual
1429051.822023-05-2383311Actual
6696149.572022-10-238368Actual
19598334.002023-11-238313Actual
69655.002022-05-238356Actual
3217304.122022-07-248318Actual
35648115.652025-01-2183611Actual
2947238.002024-08-228326Actual
36301144.002025-02-218336Actual
795490.002022-12-248363Actual
31036117.782024-09-2283311Actual
64984.002022-05-238346Actual
13099101.002023-04-238366Actual
1019289.002023-02-218363Actual
2286100.002022-07-248313Budget
2346266.722024-02-2183611Actual
35096102.002025-01-218316Actual
2891101.002022-07-248346Actual
3137138.002022-07-248367Actual
16568211.002023-08-238363Actual
8080200.002022-12-248314Budget
37001181.962025-02-2183213Actual
28844100.762024-07-2383611Actual
30478264.002024-09-228315Actual
1164100.002022-06-238313Budget
30513241.002024-09-228365Actual
10594100.002023-02-218316Budget
602130.002022-05-238336Actual
24886147.002024-04-228365Actual
18781131.002023-10-238315Actual
15714146.002023-07-248315Actual
3582581.962025-01-2183113Actual
24145188.002024-03-228367Actual
3180460.002024-10-228356Actual
35123.002022-05-238313Actual
34945290.002025-01-218364Actual
504151.002022-09-238326Actual
5381200.002022-09-238367Budget
20134160.002023-11-238367Actual
1559360.002023-07-248373Actual
11816137.002023-03-238336Actual
1933822.042023-10-2383311Actual
895143.002022-05-238367Actual
1243880.002023-04-238363Budget
1954111.402023-10-2383612Actual
283100.002022-05-238364Budget
2201475.002024-01-218346Actual
1901394.002023-10-238366Actual
23228152.602024-02-218328Actual
16097342.002023-07-248318Actual
11251158.002023-03-238313Actual
1998369.002023-11-238346Actual
2777827.362024-06-2283212Actual
37338248.002025-03-238365Actual
1724970.972023-08-2383111Actual
11063200.002023-02-218318Budget
10984200.002023-02-218367Budget
11578204.002023-03-238315Actual
2334841.192024-02-2183211Actual
35976233.002025-02-218363Actual
37713304.122025-03-238328Actual
2293721.002024-02-218326Actual
2036622.042023-11-2383311Actual
504100.002022-05-238316Budget
21281169.272023-12-248368Actual
1251730.002023-04-238373Budget
6213100.002022-10-238336Budget
3216200.002022-07-248318Budget
1636043.312023-07-2483611Actual
5460200.002022-09-238318Budget
972788.002023-01-218366Actual
33018402.002024-11-228317Actual
2443112.462024-03-2283511Actual
39219211.402025-04-2383612Actual
1544416.722023-06-2383612Actual
33524134.592024-11-2283113Actual
3627336.002025-02-218326Actual
1336780.002023-04-238328Budget
2437735.872024-03-2283311Actual
728660.002022-11-238326Budget
188088.002022-06-238366Actual
10318217.002023-02-218314Actual
728763.002022-11-238326Actual
907786.002023-01-218363Actual
195106.082023-10-2383212Actual
36974164.412025-02-2183113Actual
3635370.002025-02-218356Actual
1624511.402023-07-2483211Actual
1733156.082023-08-2383411Actual
6695100.002022-10-238368Budget
102490.002022-05-238328Budget
3742339.002025-03-238326Actual
35151132.002025-01-218336Actual
5649113.002022-10-238313Actual
2095930.002023-12-248326Actual
962280.002023-01-218346Budget
37536118.002025-03-238366Actual
1890139.002023-10-238326Actual
36443414.002025-02-218317Actual
3898473.102025-04-2383211Actual
5976206.002022-10-238315Actual
15501408.002023-07-248313Actual
23609331.002024-03-228313Actual
2370142.002024-03-228373Actual
35003335.002025-01-218315Actual
7159200.002022-11-238365Budget
2546326.292024-04-2283511Actual
25234367.752024-04-228318Actual
1078560.002023-02-218356Budget
466342.002022-09-238373Actual
20662221.002023-12-248363Actual
2508495.002024-04-228366Actual
29763213.212024-08-228328Actual
255816.082024-04-2283212Actual
29352293.002024-08-228315Actual
8752169.002022-12-248367Actual
12626182.002023-04-238364Actual
30889207.152024-09-228328Actual
3906515.652025-04-2383511Actual
1523780.552023-06-2383111Actual
2291089.002024-02-218316Actual
28609226.842024-07-238328Actual
1482792.002023-06-238316Actual
34733141.612024-12-2383613Actual
2099260.182022-06-238318Actual
1851216.722023-09-2383612Actual
13319200.002023-04-238318Budget
5090100.002022-09-238336Budget
30091173.102024-08-2283612Actual
2561310.332024-04-2283612Actual
1629948.632023-07-2483411Actual
1931114.592023-10-2383211Actual
1190945.002023-03-238356Actual
22165225.002024-01-218367Actual
15536197.002023-07-248363Actual
3177881.002024-10-228346Actual
1496779.002023-06-238366Actual
1594778.002023-07-248366Actual
2157314.592023-12-2483612Actual
25296187.452024-04-228368Actual
9400185.002023-01-218365Actual
11969100.002023-03-238366Budget
3789206.002022-08-238365Actual
4913165.002022-09-238365Actual
2103958.002023-12-248356Actual
6116107.002022-10-238316Actual
1111080.002023-02-218328Budget
13240200.002023-04-238367Budget
2611748.002024-05-228356Actual
1583420.002023-07-248326Actual
2147151.082022-06-238328Actual
424200.002022-05-238365Budget
1628100.002022-06-238316Budget
23822179.002024-03-228315Actual
38125113.532025-03-2383113Actual
3373276.002024-12-238373Actual
999290.002023-01-218328Budget
9865139.002023-01-218367Actual
31511423.002024-10-228314Actual
6775155.002022-11-238313Actual
4338200.002022-08-238318Budget
17719137.002023-09-238364Actual
26332231.392024-05-228328Actual
37805136.932025-03-2383111Actual
2133962.462023-12-2483111Actual
12047200.002023-03-238317Budget
2609200.002022-07-248315Budget
33795242.002024-12-238364Actual
7335100.002022-11-238336Budget
6261114.002022-10-238346Actual
1621781.612023-07-2483111Actual
5570141.992022-09-238368Actual
242430.002022-07-248373Budget
17870113.002023-09-238316Actual
1647610.332023-07-2483612Actual
38898237.452025-04-238368Actual
17565397.002023-09-238313Actual
630751.002022-10-238356Actual
2136734.802023-12-2483211Actual
29082155.642024-07-2383613Actual
2843200.002022-07-248336Budget
9399200.002023-01-218365Budget
35885162.662025-01-2183613Actual
1027130.002023-02-218373Budget
25950202.002024-05-228365Actual
12564230.002023-04-238314Actual
2340252.892024-02-2183411Actual
3005725.232024-08-2283212Actual
36153313.002025-02-218315Actual
14769122.002023-06-238365Actual
2988341.192024-08-2283211Actual
27336332.002024-06-228317Actual
2603721.002024-05-228326Actual
3965100.002022-08-238336Budget
738393.002022-11-238346Actual
37627303.002025-03-238367Actual
12944100.002023-04-238336Budget
8830200.002022-12-248318Budget
1936540.122023-10-2383411Actual
32106167.782024-10-2283111Actual
10983178.002023-02-218367Actual
27081195.002024-06-228365Actual
7160157.002022-11-238365Actual
391650.002022-08-238326Budget
28581554.122024-07-238318Actual
10054164.722023-01-218368Actual
3065271.002024-09-228346Actual
39277122.312025-04-2383113Actual
423140.002022-05-238365Actual
26956372.002024-06-228314Actual
2172143.002024-01-218373Actual
13724203.002023-05-238315Actual
16039230.002023-07-248367Actual
3216192.252024-10-2283311Actual
3067858.002024-09-228356Actual
31426215.002024-10-228363Actual
3035794.002024-09-228373Actual
30803276.002024-09-228367Actual
5242100.002022-09-238366Budget
4446100.002022-08-238368Budget
16159234.422023-07-248368Actual
14734194.002023-06-238315Actual
9341163.002023-01-218315Actual
3800586.932025-03-2383112Actual
214690.002022-06-238328Budget
1138921.002023-03-238373Actual
7895114.002022-12-248313Actual
30208155.642024-08-2283613Actual
27194150.002024-06-228336Actual
29855184.812024-08-2283111Actual
15621183.002023-07-248314Actual
13318288.972023-04-238318Actual
37245317.002025-03-238364Actual
1191060.002023-03-238356Budget
35942308.002025-02-218313Actual
27139104.002024-06-228316Actual
12847100.002023-04-238316Budget
205395.012023-11-2383212Actual
18220210.182023-09-238368Actual
2662714.592024-05-2283112Actual
2242453.952024-01-2183411Actual
25733213.002024-05-228363Actual
32607118.002024-11-228373Actual
28643214.722024-07-238368Actual
36478290.002025-02-218367Actual
2394218.002024-03-228326Actual
15807100.002023-07-248316Actual
915530.002023-01-218373Budget
1461444.002023-06-238373Actual
3331272.042024-11-2283411Actual
2494476.002024-04-228316Actual
2237035.872024-01-2183211Actual
245239.272024-03-2283112Actual
36386104.002025-02-218366Actual
11436200.002023-03-238314Budget
907690.002023-01-218363Budget
17777135.002023-09-238315Actual
26365222.302024-05-228368Actual
578840.002022-10-238373Budget
18187135.932023-09-238328Actual
4992116.002022-09-238316Actual
8220200.002022-12-248315Budget
2530147.002022-07-248364Actual
9575138.002023-01-218336Actual
1830614.592023-09-2383211Actual
16533358.002023-08-238313Actual
34825224.002025-01-218363Actual
5836280.002022-10-238314Budget
2033925.232023-11-2383211Actual
29387231.002024-08-228365Actual
36598219.272025-02-218368Actual
32961129.002024-11-228366Actual
38275211.002025-04-238363Actual
32306124.172024-10-2283112Actual
5508160.182022-09-238328Actual
1992936.002023-11-238326Actual
22818173.002024-02-218315Actual
144089.272023-05-2383112Actual
38240375.002025-04-238313Actual
30626120.002024-09-228336Actual
18159288.972023-09-238318Actual
25698293.002024-05-228313Actual
27549179.492024-06-2283111Actual
16688124.002023-08-238364Actual
31097126.292024-09-2283611Actual
31546240.002024-10-228364Actual
1395988.002023-05-238366Actual
3172439.002024-10-228326Actual
33760376.002024-12-238314Actual
1694646.002023-08-238356Actual
10924200.002023-02-218317Budget
23857163.002024-03-228365Actual
11111143.512023-02-218328Actual
20840177.002023-12-248315Actual
31639266.002024-10-228365Actual
2872951.822024-07-2383211Actual
3014969.672024-08-2283113Actual
3718290.002025-03-238373Actual
2042028.422023-11-2383511Actual
755100.002022-05-238366Budget
781580.002022-11-238368Budget
855172.002022-12-248356Actual
3402694.002024-12-238346Actual
3790200.002022-08-238365Budget
3573456.082025-01-2183212Actual
4339219.272022-08-238318Actual
3292850.002024-11-228356Actual
1431735.872023-05-2383411Actual
5243112.002022-09-238366Actual
1789732.002023-09-238326Actual
7755116.232022-11-238328Actual
25915234.002024-05-228315Actual
1360291.002023-05-238373Actual
39099147.572025-04-2383611Actual
7567264.002022-11-238317Actual
36916151.832025-02-2183612Actual
14141137.452023-05-238328Actual
6117100.002022-10-238316Budget
14175167.752023-05-238368Actual
3833264.002025-04-238373Actual
10516100.002023-02-218365Budget
23142257.002024-02-218367Actual
405960.002022-08-238356Budget
616550.002022-10-238326Budget
17036237.002023-08-238317Actual
2757760.332024-06-2283211Actual
3520351.002025-01-218356Actual
2609156.002024-05-228346Actual
1025134.422022-05-238328Actual
4120137.002022-08-238366Actual
27048281.002024-06-228315Actual
1725200.002022-06-238336Budget
1739280.552023-08-2383611Actual
28964153.952024-07-2383612Actual
2666115.652024-05-2283612Actual
31302155.642024-09-2283213Actual
2807891.002024-07-238373Actual
21126195.002023-12-248317Actual
3443594.382024-12-2383411Actual
21630312.002024-01-218313Actual
893780.002022-12-248368Budget
30176181.962024-08-2283213Actual
1627236.932023-07-2483311Actual
28106493.002024-07-238314Actual
19105259.002023-10-238367Actual
28346163.002024-07-238336Actual
28902126.292024-07-2383112Actual
26836345.002024-06-228313Actual
738280.002022-11-238346Budget
38743397.002025-04-238317Actual
22605351.002024-02-218313Actual
6214140.002022-10-238336Actual
1881100.002022-06-238366Budget
4914200.002022-09-238365Budget
2352010.332024-02-2183112Actual
1390070.002023-05-238346Actual
31928311.002024-10-228367Actual
36564217.752025-02-218328Actual
16125157.142023-07-248328Actual
11437260.002023-03-238314Actual
630860.002022-10-238356Budget
3402100.002022-08-238313Budget
20253222.302023-11-238368Actual
20874181.002023-12-248365Actual
35706134.802025-01-2183112Actual
1138830.002023-03-238373Budget
12298100.002023-03-238368Budget
2446584.802024-03-2283611Actual
7100152.002022-11-238315Actual
28701185.872024-07-2383111Actual
9726100.002023-01-218366Budget
24264234.422024-03-228368Actual
39337213.542025-04-2383613Actual
1765741.002023-09-238373Actual
1387484.002023-05-238336Actual
29937103.952024-08-2283411Actual
2765844.382024-06-2283511Actual
1485436.002023-06-238326Actual
4445157.142022-08-238368Actual
1549132.002022-06-238365Actual
9866200.002023-01-218367Budget
32763282.002024-11-228365Actual
10378135.002023-02-218364Actual
2207389.002024-01-218366Actual
1895555.002023-10-238346Actual
25141306.002024-04-228317Actual
2747110.002022-07-248316Actual
3803323.102025-03-2383212Actual
19751116.002023-11-238364Actual
39304231.082025-04-2383213Actual
4524100.002022-09-238313Budget
32188108.212024-10-2283411Actual
20987115.002023-12-248336Actual
5509100.002022-09-238328Budget
1730435.872023-08-2383311Actual
220890.002022-06-238368Budget
17430.002022-05-238373Budget
33466170.982024-11-2283612Actual
27371266.002024-06-228367Actual
6445264.002022-10-238317Actual
5089118.002022-09-238336Actual
1797736.002023-09-238356Actual
4772178.002022-09-238364Actual
33583238.102024-11-2283613Actual
364172.002022-05-238315Actual
130030.002022-06-238373Budget
35414217.752025-01-218328Actual
11719100.002023-03-238316Budget
27491211.692024-06-228368Actual
31752143.002024-10-228336Actual
1833337.992023-09-2383311Actual
30571125.002024-09-228316Actual
35852167.922025-01-2183213Actual
16746185.002023-08-238315Actual
4200158.002022-08-238317Actual
21988122.002024-01-218336Actual
9017127.002023-01-218313Actual
3100940.122024-09-2283211Actual
34353215.662024-12-2383111Actual
1131089.002023-03-238363Actual
2549667.782024-04-2283611Actual
2540932.672024-04-2283311Actual
12767126.002023-04-238365Actual
2650746.502024-05-2283411Actual
225155.012024-01-2183112Actual
38488293.002025-04-238365Actual
2196031.002024-01-218326Actual
2435026.292024-03-2283211Actual
5896200.002022-10-238364Budget
13759117.002023-05-238365Actual
21841194.002024-01-218315Actual
1303777.002023-04-238356Actual
223217.002022-05-238314Actual
1303860.002023-04-238356Budget
803330.002022-12-248373Budget
293750.002022-07-248356Budget
2538213.532024-04-2283211Actual
37125292.002025-03-238363Actual
181950.002022-06-238356Budget
14642209.002023-06-238314Actual
23915113.002024-03-228316Actual
4387178.362022-08-238328Actual
2667200.002022-07-248365Actual
3512345.002025-01-218326Actual
10691100.002023-02-218336Budget
21783103.002024-01-218364Actual
952660.002023-01-218326Budget
25262179.872024-04-228328Actual
2269787.002024-02-218373Actual
4013101.002022-08-238346Actual
10132100.002023-02-218313Budget
3071190.002024-09-228366Actual
23200285.932024-02-218318Actual
35293356.002025-01-218317Actual
33945133.002024-12-238316Actual
35038195.002025-01-218365Actual
6508180.002022-10-238367Actual
840955.002022-12-248326Actual
29735479.882024-08-228318Actual
1535377.362023-06-2383611Actual
12189200.002023-03-238318Budget
391764.002022-08-238326Actual
3901173.102025-04-2383311Actual
234790.002022-07-248363Budget
1939228.422023-10-2383511Actual
10458180.002023-02-218315Actual
1838711.402023-09-2383511Actual
1223798.052023-03-238328Actual
9944200.002023-01-218318Budget
775490.002022-11-238328Budget
19225157.142023-10-238368Actual
518464.002022-09-238356Actual
2727997.002024-06-228366Actual
24231169.272024-03-228328Actual
1632613.532023-07-2483511Actual
34616197.572024-12-2383612Actual
2531100.002022-07-248364Budget
22760121.002024-02-218364Actual
29677273.002024-08-228367Actual
38836470.792025-04-238318Actual
850580.002022-12-248346Budget
37090436.002025-03-238313Actual
10595120.002023-02-218316Actual
34262281.392024-12-238328Actual
39038127.362025-04-2383411Actual
4711240.002022-09-238314Actual
3688324.162025-02-2183212Actual
12627200.002023-04-238364Budget
11499200.002023-03-238364Budget
850479.002022-12-248346Actual
754107.002022-05-238366Actual
2254817.782024-01-2183612Actual
2692895.002024-06-228373Actual
803232.002022-12-248373Actual
6446200.002022-10-238317Budget
164455.012023-07-2483212Actual
22251148.052024-01-218328Actual
1662599.002023-08-238373Actual
3488294.002025-01-218373Actual
33887271.002024-12-238365Actual
18723137.002023-10-238364Actual
2668200.002022-07-248365Budget
10738100.002023-02-218346Budget
10739117.002023-02-218346Actual
22223295.032024-01-218318Actual
19844135.002023-11-238365Actual
12377100.002023-04-238313Budget
1409100.002022-06-238364Budget
22852131.002024-02-218365Actual
33853252.002024-12-238315Actual
363200.002022-05-238315Budget
3676543.312025-02-2183511Actual
326490.002022-07-248328Budget
3591245.002022-08-238314Actual
3590280.002022-08-238314Budget
7894100.002022-12-248313Budget
3561518.842025-01-2183511Actual
2299160.002024-02-218346Actual
2473285.002022-07-248314Actual
5461345.032022-09-238318Actual
14676114.002023-06-238364Actual
17071169.002023-08-238367Actual
37947123.102025-03-2383611Actual
29259385.002024-08-228314Actual
466240.002022-09-238373Budget
21664232.002024-01-218363Actual
38864179.872025-04-238328Actual
35236101.002025-01-218366Actual
23644182.002024-03-228363Actual
1959200.002022-06-238317Budget
12297129.872023-03-238368Actual
9478100.002023-01-218316Budget
28431111.002024-07-238366Actual
2301767.002024-02-218356Actual
6586266.242022-10-238318Actual
2648049.702024-05-2283311Actual
5322169.002022-09-238317Actual
24111251.002024-03-228317Actual
8611100.002022-12-248366Budget
11718123.002023-03-238316Actual
1384628.002023-05-238326Actual
27986398.002024-07-238313Actual
1866147.002023-10-238373Actual
743039.002022-11-238356Actual
1800983.002023-09-238366Actual
108490.002022-05-238368Budget
15059227.002023-06-238367Actual
1289550.002023-04-238326Budget
855250.002022-12-248356Budget
1349217.002022-06-238314Actual
33346113.532024-11-2283611Actual
13098100.002023-04-238366Budget
4260200.002022-08-238367Budget
1005380.002023-01-218368Budget
1588864.002023-07-248346Actual
2020100.002022-06-238367Budget
10692141.002023-02-218336Actual
29022122.312024-07-2383113Actual
2207158.662022-06-238368Actual
3328576.292024-11-2283311Actual
7099200.002022-11-238315Budget
2844150.002022-07-248336Actual
36188207.002025-02-218365Actual
10515146.002023-02-218365Actual
23107225.002024-02-218317Actual
36246150.002025-02-218316Actual
167749.002022-06-238326Actual
11577200.002023-03-238315Budget
30768358.002024-09-228317Actual
32398139.852024-10-2283113Actual
10319200.002023-02-218314Budget
164189.272023-07-2483112Actual
28140242.002024-07-238364Actual
3076248.002022-07-248317Actual
571080.002022-10-238363Budget
130121.002022-06-238373Actual
33052278.002024-11-228367Actual
33110425.332024-11-228318Actual
332490.002022-07-248368Budget
6961200.002022-11-238314Budget
1493455.002023-06-238356Actual
2875687.992024-07-2383311Actual
7628200.002022-11-238367Budget
2093281.002023-12-248316Actual
691233.002022-11-238373Actual
174776.082023-08-2383212Actual
37477102.002025-03-238346Actual
13178200.002023-04-238317Budget
18816185.002023-10-238365Actual
36095284.002025-02-218364Actual
5648100.002022-10-238313Budget
4852209.002022-09-238315Actual
346479.002022-08-238363Actual
9945361.692023-01-218318Actual
1223680.002023-03-238328Budget
27631100.762024-06-2283411Actual
7489100.002022-11-238366Budget
20782145.002023-12-248364Actual
3075200.002022-07-248317Budget
1529233.742023-06-2383311Actual
17685175.002023-09-238314Actual
37593353.002025-03-238317Actual
976200.002022-05-238318Budget
9342200.002023-01-218315Budget
9479140.002023-01-218316Actual
5975200.002022-10-238315Budget
10845100.002023-02-218366Budget
3138100.002022-07-248367Budget
1131180.002023-03-238363Budget
7336138.002022-11-238336Actual
21219395.032023-12-248318Actual
840860.002022-12-248326Budget
31837102.002024-10-228366Actual
2045448.632023-11-2383611Actual
30029118.852024-08-2283112Actual
1692072.002023-08-238346Actual
32340168.852024-10-2283612Actual
1968994.002023-11-238373Actual
2472200.002022-07-248314Budget
1176768.002023-03-238326Actual
14523296.002023-06-238313Actual
2204043.002024-01-218356Actual
3556187.992025-01-2183311Actual
513765.002022-09-238346Actual
29174217.002024-08-228363Actual
748886.002022-11-238366Actual
2502566.002024-04-228346Actual
35506146.512025-01-2183111Actual
13239177.002023-04-238367Actual
17191182.902023-08-238368Actual
2004278.002023-11-238366Actual
2148251.822023-12-2483611Actual
34141387.002024-12-238317Actual
977273.812022-05-238318Actual
1064246.002023-02-218326Actual
13177174.002023-04-238317Actual
20220178.362023-11-238328Actual
3731200.002022-08-238315Budget
5321200.002022-09-238317Budget
34176222.002024-12-238367Actual
31155128.422024-09-2283112Actual
34674157.402024-12-2383113Actual
26244248.002024-05-228367Actual
9262196.002023-01-218364Actual
3732167.002022-08-238315Actual
2724650.002024-06-228356Actual
636779.002022-10-238366Actual
2952688.002024-08-228346Actual
15024295.002023-06-238317Actual
13366146.542023-04-238328Actual
3553479.482025-01-2183211Actual
22130222.002024-01-218317Actual
15179166.242023-06-238368Actual
16781185.002023-08-238365Actual
6038200.002022-10-238365Budget
3397240.002024-12-238326Actual
245502.892024-03-2283212Actual
22965103.002024-02-218336Actual
17600237.002023-09-238363Actual
26065100.002024-05-228336Actual
17925125.002023-09-238336Actual
37210471.002025-03-238314Actual
2355212.462024-02-2183612Actual
12376124.002023-04-238313Actual
30861596.552024-09-228318Actual
2543634.802024-04-2283411Actual
13630167.002023-05-238314Actual
32515344.002024-11-228313Actual
4199200.002022-08-238317Budget
2405467.002024-03-228366Actual
1165142.002022-06-238313Actual
3213482.682024-10-2283211Actual
2332063.532024-02-2183111Actual
18066268.002023-09-238317Actual
1836037.992023-09-2383411Actual
22640202.002024-02-218363Actual
12943128.002023-04-238336Actual
28523247.002024-07-238367Actual
3632790.002025-02-218346Actual
9590.002022-05-238363Budget
601200.002022-05-238336Budget
2101379.002023-12-248346Actual
1735814.592023-08-2383511Actual
21749196.002024-01-218314Actual
4386100.002022-08-238328Budget
12990112.002023-04-238346Actual
34295219.272024-12-238368Actual
1550200.002022-06-238365Budget
29445112.002024-08-228316Actual
1435051.822023-05-2383611Actual
8938105.632022-12-248368Actual
8751200.002022-12-248367Budget
17157126.842023-08-238328Actual
27929243.362024-06-2283613Actual
1847911.402023-09-2383112Actual
6260100.002022-10-238346Budget
19632220.002023-11-238363Actual
33172257.152024-11-228368Actual
2071950.002023-12-248373Actual
952751.002023-01-218326Actual
2505134.002024-04-228356Actual
23970117.002024-03-228336Actual
1487200.002022-06-238315Budget
1960190.002022-06-238317Actual
3265114.722022-07-248328Actual
571183.002022-10-238363Actual
504050.002022-09-238326Budget
967050.002023-01-218356Budget
648100.002022-05-238346Budget
2342914.592024-02-2183511Actual
2653411.402024-05-2283511Actual
3221536.932024-10-2283511Actual
22725211.002024-02-218314Actual
34496167.782024-12-2383611Actual
28488445.002024-07-238317Actual
1727726.292023-08-2383211Actual
30420310.002024-09-228364Actual
3446234.802024-12-2383511Actual
3290297.002024-11-228346Actual
742950.002022-11-238356Budget
8689180.002022-12-248317Actual
2497120.002024-04-228326Actual
1392651.002023-05-238356Actual
31986478.362024-10-228318Actual
2019151.002022-06-238367Actual
55346.002022-05-238326Actual
10844115.002023-02-218366Actual
2106996.002023-12-248366Actual
4259167.002022-08-238367Actual
18689220.002023-10-238314Actual
2239746.502024-01-2183311Actual
2601062.002024-05-228316Actual
3118344.382024-09-2283212Actual
2716647.002024-06-228326Actual
795590.002022-12-248363Budget
154118.212023-06-2383112Actual
3865375.002025-04-238356Actual
18569419.002023-10-238313Actual
12188245.032023-03-238318Actual
1186286.002023-03-238346Actual
2890100.002022-07-248346Budget
2535486.932024-04-2283111Actual
406057.002022-08-238356Actual
3405262.002024-12-238356Actual
32635493.002024-11-228314Actual
27220106.002024-06-228346Actual
174506.082023-08-2383112Actual
8690200.002022-12-248317Budget
33640344.002024-12-238313Actual
2402264.002024-03-228356Actual

Generated 2025-06-22 08:11:05.481 UTC