[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 896  >   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-10-018314Actual
31894371.002024-09-308317Actual
5242100.002022-09-018366Budget
38395235.002025-04-018364Actual
33551148.622024-10-3183213Actual
27986398.002024-07-018313Actual
2157314.592023-12-0283612Actual
6834103.002022-11-018363Actual
10691100.002023-01-308336Budget
20192328.362023-11-018318Actual
34000144.002024-12-018336Actual
2098200.002022-06-018318Budget
17129314.722023-08-018318Actual
6696149.572022-10-018368Actual
23970117.002024-02-298336Actual
6446200.002022-10-018317Budget
38275211.002025-04-018363Actual
24886147.002024-03-318365Actual
6117100.002022-10-018316Budget
2947238.002024-07-318326Actual
29642383.002024-07-318317Actual
11816137.002023-03-018336Actual
33110425.332024-10-318318Actual
1535377.362023-06-0183611Actual
1487200.002022-06-018315Budget
28233256.002024-07-018365Actual
3673883.742025-01-3083411Actual
214690.002022-06-018328Budget
13240200.002023-04-018367Budget
23228152.602024-01-308328Actual
30981148.632024-08-3183111Actual
33172257.152024-10-318368Actual
23915113.002024-02-298316Actual
27139104.002024-05-318316Actual
26871282.002024-05-318363Actual
5243112.002022-09-018366Actual
5976206.002022-10-018315Actual
7021200.002022-11-018364Budget
31097126.292024-08-3183611Actual
10318217.002023-01-308314Actual
3632790.002025-01-308346Actual
7895114.002022-12-028313Actual
2254817.782023-12-3083612Actual
1901394.002023-10-018366Actual
5896200.002022-10-018364Budget
4913165.002022-09-018365Actual
3857360.002025-04-018326Actual
31036117.782024-08-3183311Actual
35414217.752024-12-308328Actual
5461345.032022-09-018318Actual
2301767.002024-01-308356Actual
3014969.672024-07-3183113Actual
12189200.002023-03-018318Budget
1800983.002023-09-018366Actual
3869129.002022-08-018316Actual
35506146.512024-12-3083111Actual
12627200.002023-04-018364Budget
1629111.002022-06-018316Actual
6508180.002022-10-018367Actual
2875687.992024-07-0183311Actual
20134160.002023-11-018367Actual
108490.002022-05-018368Budget
1083126.842022-05-018368Actual
6775155.002022-11-018313Actual
32106167.782024-09-3083111Actual
9865139.002022-12-308367Actual
35151132.002024-12-308336Actual
30420310.002024-08-318364Actual
18101158.002023-09-018367Actual
3408492.002024-12-018366Actual
7627191.002022-11-018367Actual
12376124.002023-04-018313Actual
34790375.002024-12-308313Actual
4199200.002022-08-018317Budget
27371266.002024-05-318367Actual
6366100.002022-10-018366Budget
38778255.002025-04-018367Actual
18723137.002023-10-018364Actual
13508341.002023-05-018313Actual
37396116.002025-03-018316Actual
31604279.002024-09-308315Actual
2667200.002022-07-028365Actual
25855187.002024-04-308364Actual
25141306.002024-03-318317Actual
3553479.482024-12-3083211Actual
3035794.002024-08-318373Actual
19632220.002023-11-018363Actual
19070265.002023-10-018317Actual
17777135.002023-09-018315Actual
9478100.002022-12-308316Budget
38546106.002025-04-018316Actual
7628200.002022-11-018367Budget
21783103.002023-12-308364Actual
2923196.002024-07-318373Actual
19751116.002023-11-018364Actual
12767126.002023-04-018365Actual
11969100.002023-03-018366Budget
977273.812022-05-018318Actual
20253222.302023-11-018368Actual
10739117.002023-01-308346Actual
33795242.002024-12-018364Actual
9590.002022-05-018363Budget
8879135.932022-12-028328Actual
38956160.342025-04-0183111Actual
2139456.082023-12-0283311Actual
3343224.162024-10-3183212Actual
1493455.002023-06-018356Actual
35885162.662024-12-3083613Actual
24999121.002024-03-318336Actual
405960.002022-08-018356Budget
27336332.002024-05-318317Actual
5569100.002022-09-018368Budget
30385393.002024-08-318314Actual
1064246.002023-01-308326Actual
3868100.002022-08-018316Budget
34141387.002024-12-018317Actual
242535.002022-07-028373Actual
2890100.002022-07-028346Budget
907786.002022-12-308363Actual
279440.002022-07-028326Budget
518464.002022-09-018356Actual
26836345.002024-05-318313Actual
21281169.272023-12-028368Actual
2148251.822023-12-0283611Actual
5460200.002022-09-018318Budget
423140.002022-05-018365Actual
8458140.002022-12-028336Actual
2305095.002024-01-308366Actual
27631100.762024-05-3183411Actual
2020100.002022-06-018367Budget
3685596.512025-01-3083112Actual
38898237.452025-04-018368Actual
293859.002022-07-028356Actual
2207389.002023-12-308366Actual
28291135.002024-07-018316Actual
2543634.802024-03-3183411Actual
245502.892024-02-2983212Actual
1594778.002023-07-028366Actual
3405262.002024-12-018356Actual
1842148.632023-09-0183611Actual
8081256.002022-12-028314Actual
4992116.002022-09-018316Actual
3292850.002024-10-318356Actual
18781131.002023-10-018315Actual
5649113.002022-10-018313Actual
1426313.532023-05-0183211Actual
354340.002022-08-018373Actual
3065271.002024-08-318346Actual
11111143.512023-01-308328Actual
28198264.002024-07-018315Actual
34945290.002024-12-308364Actual
13427100.002023-04-018368Budget
2538213.532024-03-3183211Actual
28609226.842024-07-018328Actual
24793104.002024-03-318364Actual
32048254.122024-09-308368Actual
8360100.002022-12-028316Budget
37713304.122025-03-018328Actual
35038195.002024-12-308365Actual
1531950.762023-06-0183411Actual
850479.002022-12-028346Actual
31511423.002024-09-308314Actual
21875125.002023-12-308365Actual
743039.002022-11-018356Actual
1529233.742023-06-0183311Actual
915530.002022-12-308373Budget
755100.002022-05-018366Budget
25915234.002024-04-308315Actual
803330.002022-12-028373Budget
30626120.002024-08-318336Actual
25296187.452024-03-318368Actual
35236101.002024-12-308366Actual
1939228.422023-10-0183511Actual
2508495.002024-03-318366Actual
683590.002022-11-018363Budget
69655.002022-05-018356Actual
3591245.002022-08-018314Actual
3520351.002024-12-308356Actual
19225157.142023-10-018368Actual
795490.002022-12-028363Actual
1349217.002022-06-018314Actual
346479.002022-08-018363Actual
20987115.002023-12-028336Actual
24851143.002024-03-318315Actual
2952688.002024-07-318346Actual
2332063.532024-01-3083111Actual
14523296.002023-06-018313Actual
3800586.932025-03-0183112Actual
222200.002022-05-018314Budget
15179166.242023-06-018368Actual
2346266.722024-01-3083611Actual
16568211.002023-08-018363Actual
1164100.002022-06-018313Budget
3517780.002024-12-308346Actual
1027036.002023-01-308373Actual
3127587.222024-08-3183113Actual
5321200.002022-09-018317Budget
279529.002022-07-028326Actual
895143.002022-05-018367Actual
4446100.002022-08-018368Budget
7567264.002022-11-018317Actual
37627303.002025-03-018367Actual
1998369.002023-11-018346Actual
35706134.802024-12-3083112Actual
32248101.822024-09-3083611Actual
38453253.002025-04-018315Actual
19163437.452023-10-018318Actual
3323155.632022-07-028368Actual
2656852.892024-04-3083611Actual
3325869.912024-10-3183211Actual
1196893.002023-03-018366Actual
22725211.002024-01-308314Actual
972788.002022-12-308366Actual
1544416.722023-06-0183612Actual
6774100.002022-11-018313Budget
2997100.002022-07-028366Budget
3603369.002025-01-308373Actual
1887474.002023-10-018316Actual
130030.002022-06-018373Budget
571183.002022-10-018363Actual
220890.002022-06-018368Budget
2530147.002022-07-028364Actual
3965100.002022-08-018336Budget
12047200.002023-03-018317Budget
35976233.002025-01-308363Actual
2196031.002023-12-308326Actual
2370142.002024-02-298373Actual
2446584.802024-02-2983611Actual
1959200.002022-06-018317Budget
5648100.002022-10-018313Budget
2988341.192024-07-3183211Actual
28643214.722024-07-018368Actual
21630312.002023-12-308313Actual
1025134.422022-05-018328Actual
31391402.002024-09-308313Actual
13099101.002023-04-018366Actual
967050.002022-12-308356Budget
30300242.002024-08-318363Actual
34910451.002024-12-308314Actual
34701171.432024-12-0183213Actual
3177881.002024-09-308346Actual
1549132.002022-06-018365Actual
1881100.002022-06-018366Budget
12188245.032023-03-018318Actual
11815100.002023-03-018336Budget
28106493.002024-07-018314Actual
29797261.692024-07-318368Actual
5897133.002022-10-018364Actual
29139397.002024-07-318313Actual
38601155.002025-04-018336Actual
2071950.002023-12-028373Actual
234790.002022-07-028363Budget
9400185.002022-12-308365Actual
3718290.002025-03-018373Actual
29763213.212024-07-318328Actual
33466170.982024-10-3183612Actual
1632613.532023-07-0283511Actual
69550.002022-05-018356Budget
22284158.662023-12-308368Actual
94102.002022-05-018363Actual
2668200.002022-07-028365Budget
23729224.002024-02-298314Actual
1131180.002023-03-018363Budget
1395988.002023-05-018366Actual
2042028.422023-11-0183511Actual
11718123.002023-03-018316Actual
33230185.872024-10-3183111Actual
2692895.002024-05-318373Actual
16781185.002023-08-018365Actual
3803323.102025-03-0183212Actual
3265114.722022-07-028328Actual
2601062.002024-04-308316Actual
17157126.842023-08-018328Actual
15714146.002023-07-028315Actual
2540932.672024-03-3183311Actual
21247195.022023-12-028328Actual
3582581.962024-12-3083113Actual
1496779.002023-06-018366Actual
36478290.002025-01-308367Actual
2437735.872024-02-2983311Actual
3148387.002024-09-308373Actual
293750.002022-07-028356Budget
4773200.002022-09-018364Budget
13630167.002023-05-018314Actual
9806200.002022-12-308317Budget
9866200.002022-12-308367Budget
578840.002022-10-018373Budget
2473142.002024-03-318373Actual
37033157.402025-01-3083613Actual
3138100.002022-07-028367Budget
13819108.002023-05-018316Actual
3106396.512024-08-3183411Actual
27429429.882024-05-318318Actual
29022122.312024-07-0183113Actual
14642209.002023-06-018314Actual
1628100.002022-06-018316Budget
22251148.052023-12-308328Actual
2497120.002024-03-318326Actual
35648115.652024-12-3083611Actual
26065100.002024-04-308336Actual
37747296.542025-03-018368Actual
35852167.922024-12-3083213Actual
795590.002022-12-028363Budget
2057015.652023-11-0183612Actual
36386104.002025-01-308366Actual
5508160.182022-09-018328Actual
2172143.002023-12-308373Actual
22223295.032023-12-308318Actual
8457100.002022-12-028336Budget
1222102.002022-06-018363Actual
6445264.002022-10-018317Actual
2207158.662022-06-018368Actual
24203310.182024-02-298318Actual
3742339.002025-03-018326Actual
27811211.402024-05-3183612Actual
2747110.002022-07-028316Actual
13664153.002023-05-018364Actual
13543250.002023-05-018363Actual
3438141.192024-12-0183211Actual
10378135.002023-01-308364Actual
32821144.002024-10-318316Actual
174506.082023-08-0183112Actual
26779162.662024-04-3083613Actual
1797736.002023-09-018356Actual
8141175.002022-12-028364Actual
1833337.992023-09-0183311Actual
6960220.002022-11-018314Actual
406057.002022-08-018356Actual
4525113.002022-09-018313Actual
30571125.002024-08-318316Actual
1409100.002022-06-018364Budget
4338200.002022-08-018318Budget
5836280.002022-10-018314Budget
1733156.082023-08-0183411Actual
3750371.002025-03-018356Actual
1851216.722023-09-0183612Actual
6260100.002022-10-018346Budget
8938105.632022-12-028368Actual
2355212.462024-01-3083612Actual
3865375.002025-04-018356Actual
2399677.002024-02-298346Actual
11172149.572023-01-308368Actual
22818173.002024-01-308315Actual
27896234.592024-05-3183213Actual
9399200.002022-12-308365Budget
691233.002022-11-018373Actual
23262155.632024-01-308368Actual
25698293.002024-04-308313Actual
1724970.972023-08-0183111Actual
4711240.002022-09-018314Actual
10319200.002023-01-308314Budget
38836470.792025-04-018318Actual
3059860.002024-08-318326Actual
16159234.422023-07-028368Actual
3172439.002024-09-308326Actual
245239.272024-02-2983112Actual
2039349.702023-11-0183411Actual
9945361.692022-12-308318Actual
952751.002022-12-308326Actual
1730435.872023-08-0183311Actual
2891101.002022-07-028346Actual
28964153.952024-07-0183612Actual
11577200.002023-03-018315Budget
2716647.002024-05-318326Actual
26746227.572024-04-3083213Actual
22965103.002024-01-308336Actual
25176221.002024-03-318367Actual
32425224.062024-09-3083213Actual
1019289.002023-01-308363Actual
1588864.002023-07-028346Actual
1621781.612023-07-0283111Actual
32961129.002024-10-318366Actual
1992936.002023-11-018326Actual
144355.012023-05-0183212Actual
32398139.852024-09-3083113Actual
8220200.002022-12-028315Budget
1289442.002023-04-018326Actual
36095284.002025-01-308364Actual
9944200.002022-12-308318Budget
11062295.032023-01-308318Actual
30861596.552024-08-318318Actual
38864179.872025-04-018328Actual
2334841.192024-01-3083211Actual
32014257.152024-09-308328Actual
19957111.002023-11-018336Actual
29937103.952024-07-3183411Actual
29500153.002024-07-318336Actual
26956372.002024-05-318314Actual
840955.002022-12-028326Actual
27048281.002024-05-318315Actual
28140242.002024-07-018364Actual
1485436.002023-06-018326Actual
39219211.402025-04-0183612Actual
1936540.122023-10-0183411Actual
34100.002022-05-018313Budget
29352293.002024-07-318315Actual
55346.002022-05-018326Actual
32876130.002024-10-318336Actual
602130.002022-05-018336Actual
26990240.002024-05-318364Actual
30208155.642024-07-3183613Actual
35386466.242024-12-308318Actual
2458212.462024-02-2983612Actual
1954111.402023-10-0183612Actual
1836037.992023-09-0183411Actual
4259167.002022-08-018367Actual
12943128.002023-04-018336Actual
30478264.002024-08-318315Actual
28346163.002024-07-018336Actual
1895555.002023-10-018346Actual
332490.002022-07-028368Budget
34825224.002024-12-308363Actual
18929105.002023-10-018336Actual
1750816.722023-08-0183612Actual
223217.002022-05-018314Actual
2727997.002024-05-318366Actual
205128.212023-11-0183112Actual
17430.002022-05-018373Budget
1348200.002022-06-018314Budget
26304542.002024-04-308318Actual
2786978.452024-05-3183113Actual
36443414.002025-01-308317Actual
14557237.002023-06-018363Actual
3397240.002024-12-018326Actual
4012100.002022-08-018346Budget
630860.002022-10-018356Budget
691330.002022-11-018373Budget
2239746.502023-12-3083311Actual
32188108.212024-09-3083411Actual
12109138.002023-03-018367Actual
16839111.002023-08-018316Actual
3635370.002025-01-308356Actual
1111080.002023-01-308328Budget
1078668.002023-01-308356Actual
1408154.002022-06-018364Actual
6037164.002022-10-018365Actual
7100152.002022-11-018315Actual
3783332.672025-03-0183211Actual
1726150.002022-06-018336Actual
2610200.002022-07-028315Actual
21161178.002023-12-028367Actual
24231169.272024-02-298328Actual
12110200.002023-03-018367Budget
1898141.002023-10-018356Actual
130121.002022-06-018373Actual
2505134.002024-03-318356Actual
6261114.002022-10-018346Actual
37477102.002025-03-018346Actual
2653411.402024-04-3083511Actual
2535486.932024-03-3183111Actual
12048187.002023-03-018317Actual
26209320.002024-04-308317Actual
3790200.002022-08-018365Budget
15059227.002023-06-018367Actual
3676543.312025-01-3083511Actual
33018402.002024-10-318317Actual
2402264.002024-02-298356Actual
22760121.002024-01-308364Actual
37593353.002025-03-018317Actual
1251730.002023-04-018373Budget
1490864.002023-06-018346Actual
3221536.932024-09-3083511Actual
19844135.002023-11-018365Actual
3966136.002022-08-018336Actual
2237035.872023-12-3083211Actual
3558884.802024-12-3083411Actual
11437260.002023-03-018314Actual
35767225.232024-12-3083612Actual
12564230.002023-04-018314Actual
9726100.002022-12-308366Budget
164189.272023-07-0283112Actual
10054164.722022-12-308368Actual
34674157.402024-12-0183113Actual
8831231.392022-12-028318Actual
2432260.332024-02-2983111Actual
35123.002022-05-018313Actual
18159288.972023-09-018318Actual
2724650.002024-05-318356Actual
30889207.152024-08-318328Actual
25820270.002024-04-308314Actual
34733141.612024-12-0183613Actual
32670298.002024-10-318364Actual
2844150.002022-07-028336Actual
962377.002022-12-308346Actual
36301144.002025-01-308336Actual
167749.002022-06-018326Actual
1064350.002023-01-308326Budget
1078560.002023-01-308356Budget
8611100.002022-12-028366Budget
20220178.362023-11-018328Actual
1629948.632023-07-0283411Actual
4013101.002022-08-018346Actual
2561310.332024-03-3183612Actual
3789206.002022-08-018365Actual
35096102.002024-12-308316Actual
2837290.002024-07-018346Actual
38488293.002025-04-018365Actual
28902126.292024-07-0183112Actual
12565200.002023-04-018314Budget
1931114.592023-10-0183211Actual
2287139.002022-07-028313Actual
5090100.002022-09-018336Budget
1190945.002023-03-018356Actual
571080.002022-10-018363Budget
836178.002022-05-018317Actual
31546240.002024-09-308364Actual
17530.002022-05-018373Actual
3901173.102025-04-0183311Actual
3556187.992024-12-3083311Actual
11719100.002023-03-018316Budget
1303777.002023-04-018356Actual
1627236.932023-07-0283311Actual
2093281.002023-12-028316Actual
36974164.412025-01-3083113Actual
3446234.802024-12-0183511Actual
9479140.002022-12-308316Actual
1390070.002023-05-018346Actual
966942.002022-12-308356Actual
1933822.042023-10-0183311Actual
27549179.492024-05-3183111Actual
14141137.452023-05-018328Actual
30176181.962024-07-3183213Actual
2193376.002023-12-308316Actual
19191190.482023-10-018328Actual
2831834.002024-07-018326Actual
1336780.002023-04-018328Budget
363200.002022-05-018315Budget
21988122.002023-12-308336Actual
976200.002022-05-018318Budget
26365222.302024-04-308368Actual
27081195.002024-05-318365Actual
22852131.002024-01-308365Actual
174776.082023-08-0183212Actual
29387231.002024-07-318365Actual
1488238.002022-06-018315Actual
2291089.002024-01-308316Actual
835200.002022-05-018317Budget
154118.212023-06-0183112Actual
2473285.002022-07-028314Actual
20874181.002023-12-028365Actual
30768358.002024-08-318317Actual
2765844.382024-05-3183511Actual
2204043.002023-12-308356Actual
20662221.002023-12-028363Actual
3862777.002025-04-018346Actual
2472200.002022-07-028314Budget
28523247.002024-07-018367Actual
505133.002022-05-018316Actual
1727726.292023-08-0183211Actual
3688324.162025-01-3083212Actual
37210471.002025-03-018314Actual
11578204.002023-03-018315Actual
9016100.002022-12-308313Budget
24111251.002024-02-298317Actual
2133962.462023-12-0283111Actual
364172.002022-05-018315Actual
1694646.002023-08-018356Actual
14018197.002023-05-018317Actual
13098100.002023-04-018366Budget
962280.002022-12-308346Budget
29082155.642024-07-0183613Actual
32763282.002024-10-318365Actual
25234367.752024-03-318318Actual
2609200.002022-07-028315Budget
6586266.242022-10-018318Actual
13318288.972023-04-018318Actual
13428191.992023-04-018368Actual
35003335.002024-12-308315Actual
27692126.292024-05-3183611Actual
14769122.002023-06-018365Actual
781580.002022-11-018368Budget
2234281.612023-12-3083111Actual
887890.002022-12-028328Budget
1138921.002023-03-018373Actual
31752143.002024-09-308336Actual
7335100.002022-11-018336Budget
1692072.002023-08-018346Actual
37451120.002025-03-018336Actual
27604128.422024-05-3183311Actual
164455.012023-07-0283212Actual
15749163.002023-07-028365Actual
31697124.002024-09-308316Actual
424200.002022-05-018365Budget
30803276.002024-08-318367Actual
518360.002022-09-018356Budget
1191060.002023-03-018356Budget
2103958.002023-12-028356Actual
177398.002022-06-018346Actual
1461444.002023-06-018373Actual
181950.002022-06-018356Budget
10132100.002023-01-308313Budget
29910110.342024-07-3183311Actual
25733213.002024-04-308363Actual
282165.002022-05-018364Actual
915424.002022-12-308373Actual
1303860.002023-04-018356Budget
2872951.822024-07-0183211Actual
504100.002022-05-018316Budget
2579267.002024-04-308373Actual
29585102.002024-07-318366Actual
4851200.002022-09-018315Budget
6038200.002022-10-018365Budget
32458141.612024-09-3083613Actual
1423567.782023-05-0183111Actual
34408101.822024-12-0183311Actual
10379200.002023-01-308364Budget
25262179.872024-03-318328Actual
15024295.002023-06-018317Actual
22605351.002024-01-308313Actual
1360291.002023-05-018373Actual
2494476.002024-03-318316Actual
1526513.532023-06-0183211Actual
29735479.882024-07-318318Actual
3627336.002025-01-308326Actual
29049232.842024-07-0183213Actual
10844115.002023-01-308366Actual
1384628.002023-05-018326Actual
6213100.002022-10-018336Budget
8690200.002022-12-028317Budget
22130222.002023-12-308317Actual
34262281.392024-12-018328Actual
11171100.002023-01-308368Budget
2045448.632023-11-0183611Actual
728763.002022-11-018326Actual
31837102.002024-09-308366Actual
2154010.332023-12-0283112Actual
1739280.552023-08-0183611Actual
21749196.002023-12-308314Actual
34234466.242024-12-018318Actual
2101379.002023-12-028346Actual
4386100.002022-08-018328Budget
3100940.122024-08-3183211Actual
1765741.002023-09-018373Actual
2955256.002024-07-318356Actual
17719137.002023-09-018364Actual
1223798.052023-03-018328Actual
3180460.002024-09-308356Actual
5975200.002022-10-018315Budget
5570141.992022-09-018368Actual
11640100.002023-03-018365Budget
33524134.592024-10-3183113Actual
32340168.852024-09-3083612Actual
37685454.122025-03-018318Actual
36916151.832025-01-3083612Actual
32728293.002024-10-318315Actual
4524100.002022-09-018313Budget
8752169.002022-12-028367Actual
2502566.002024-03-318346Actual
2666115.652024-04-3083612Actual
19105259.002023-10-018367Actual
6695100.002022-10-018368Budget
37887120.972025-03-0183411Actual
38743397.002025-04-018317Actual
12297129.872023-03-018368Actual
15536197.002023-07-028363Actual
8140200.002022-12-028364Budget
2340252.892024-01-3083411Actual
2352010.332024-01-3083112Actual
6961200.002022-11-018314Budget
39304231.082025-04-0183213Actual
2144811.402023-12-0283511Actual
16039230.002023-07-028367Actual
2106996.002023-12-028366Actual
2843200.002022-07-028336Budget
3217304.122022-07-028318Actual
33887271.002024-12-018365Actual
1827867.782023-09-0183111Actual
33853252.002024-12-018315Actual
738393.002022-11-018346Actual
38360450.002025-04-018314Actual
36598219.272025-01-308368Actual
2611748.002024-04-308356Actual
4121100.002022-08-018366Budget
36153313.002025-01-308315Actual
17565397.002023-09-018313Actual
11863100.002023-03-018346Budget
19598334.002023-11-018313Actual
39099147.572025-04-0183611Actual
10594100.002023-01-308316Budget
855172.002022-12-028356Actual
3833264.002025-04-018373Actual
742950.002022-11-018356Budget
30923313.212024-08-318368Actual
33404101.822024-10-3183112Actual
31217188.002024-08-3183612Actual
2242453.952023-12-3083411Actual
3512345.002024-12-308326Actual
23200285.932024-01-308318Actual
37125292.002025-03-018363Actual
2342914.592024-01-3083511Actual
1636043.312023-07-0283611Actual
1243976.002023-04-018363Actual
1027130.002023-01-308373Budget
10923197.002023-01-308317Actual
21126195.002023-12-028317Actual
12847100.002023-04-018316Budget
999290.002022-12-308328Budget
14676114.002023-06-018364Actual
1559360.002023-07-028373Actual
5509100.002022-09-018328Budget
4914200.002022-09-018365Budget
37338248.002025-03-018365Actual
3067858.002024-08-318356Actual
10983178.002023-01-308367Actual
1523780.552023-06-0183111Actual
31302155.642024-08-3183213Actual
25950202.002024-04-308365Actual
36797100.762025-01-3083611Actual
37805136.932025-03-0183111Actual
3213482.682024-09-3083211Actual
283100.002022-05-018364Budget
37947123.102025-03-0183611Actual
7239100.002022-11-018316Budget
38240375.002025-04-018313Actual
39337213.542025-04-0183613Actual
3898473.102025-04-0183211Actual
33583238.102024-10-3183613Actual
2881022.042024-07-0183511Actual
9017127.002022-12-308313Actual
3402694.002024-12-018346Actual
33945133.002024-12-018316Actual
11499200.002023-03-018364Budget
8080200.002022-12-028314Budget
3076248.002022-07-028317Actual
9202200.002022-12-308314Budget
1662599.002023-08-018373Actual
10515146.002023-01-308365Actual
1968994.002023-11-018373Actual
23609331.002024-02-298313Actual
15862115.002023-07-028336Actual
35293356.002024-12-308317Actual
354240.002022-08-018373Budget
23764167.002024-02-298364Actual
36188207.002025-01-308365Actual
9341163.002022-12-308315Actual
3573456.082024-12-3083212Actual
12991100.002023-04-018346Budget
38183266.172025-03-0183613Actual
391764.002022-08-018326Actual
6116107.002022-10-018316Actual
3290297.002024-10-318346Actual
391650.002022-08-018326Budget
7099200.002022-11-018315Budget
144089.272023-05-0183112Actual
28021254.002024-07-018363Actual
2615066.002024-04-308366Actual
2142153.952023-12-0283411Actual
23644182.002024-02-298363Actual
616550.002022-10-018326Budget
2136734.802023-12-0283211Actual
2650746.502024-04-3083411Actual
3791417.782025-03-0183511Actual
1186286.002023-03-018346Actual
4387178.362022-08-018328Actual
1928381.612023-10-0183111Actual
8610112.002022-12-028366Actual
1847911.402023-09-0183112Actual
2645343.312024-04-3083211Actual
20099258.002023-11-018317Actual
1550200.002022-06-018365Budget
64984.002022-05-018346Actual
855250.002022-12-028356Budget
11251158.002023-03-018313Actual
15117384.422023-06-018318Actual
15656141.002023-07-028364Actual
5136100.002022-09-018346Budget
5382136.002022-09-018367Actual
17191182.902023-08-018368Actual
194835.012023-10-0183112Actual
13366146.542023-04-018328Actual

Generated 2025-05-31 14:53:55.917 UTC