[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-10-158326Actual
3652157.002023-02-148364Actual
17870113.002024-03-168316Actual
29294222.002025-02-138364Actual
29642383.002025-02-138317Actual
37210471.002025-09-148314Actual
1222102.002022-12-158363Actual
2955256.002025-02-138356Actual
578840.002023-04-168373Budget
601200.002022-11-148336Budget
5649113.002023-04-168313Actual
12298100.002023-09-148368Budget
31334159.152025-03-1683613Actual
35328296.002025-07-158367Actual
22725211.002024-08-148314Actual
222200.002022-11-148314Budget
3627336.002025-08-158326Actual
3443594.382025-06-1683411Actual
27549179.492024-12-1483111Actual
4525113.002023-03-178313Actual
2402264.002024-09-138356Actual
6961200.002023-05-178314Budget
15807100.002024-01-158316Actual
3517780.002025-07-158346Actual
35648115.652025-07-1583611Actual
1176650.002023-09-148326Budget
952751.002023-07-158326Actual
11171100.002023-08-158368Budget
36797100.762025-08-1583611Actual
18159288.972024-03-168318Actual
37125292.002025-09-148363Actual
245239.272024-09-1383112Actual
2245784.802024-07-1483611Actual
4524100.002023-03-178313Budget
39099147.572025-10-1583611Actual
518464.002023-03-178356Actual
2724650.002024-12-148356Actual
5976206.002023-04-168315Actual
29500153.002025-02-138336Actual
18187135.932024-03-168328Actual
33524134.592025-05-1683113Actual
1408154.002022-12-158364Actual
1939228.422024-04-1583511Actual
23262155.632024-08-148368Actual
4387178.362023-02-148328Actual
836178.002022-11-148317Actual
3067858.002025-03-168356Actual
13724203.002023-11-148315Actual
5509100.002023-03-178328Budget
15656141.002024-01-158364Actual
755100.002022-11-148366Budget
35976233.002025-08-158363Actual
39038127.362025-10-1583411Actual
1901394.002024-04-158366Actual
29763213.212025-02-138328Actual
1830614.592024-03-1683211Actual
2352010.332024-08-1483112Actual
18569419.002024-04-158313Actual
2136734.802024-06-1683211Actual
907690.002023-07-158363Budget
2133962.462024-06-1683111Actual
10595120.002023-08-158316Actual
3100940.122025-03-1683211Actual
188088.002022-12-158366Actual
1488238.002022-12-158315Actual
14175167.752023-11-148368Actual
3520351.002025-07-158356Actual
9575138.002023-07-158336Actual
35506146.512025-07-1583111Actual
3790200.002023-02-148365Budget
21783103.002024-07-148364Actual
1164100.002022-12-158313Budget
9341163.002023-07-158315Actual
3833264.002025-10-158373Actual
130030.002022-12-158373Budget
2144811.402024-06-1683511Actual
29585102.002025-02-138366Actual
4773200.002023-03-178364Budget
1409100.002022-12-158364Budget
26304542.002024-11-138318Actual
7239100.002023-05-178316Budget
10458180.002023-08-158315Actual
7707226.842023-05-178318Actual
4852209.002023-03-178315Actual
12627200.002023-10-158364Budget
38686117.002025-10-158366Actual
12944100.002023-10-158336Budget
17565397.002024-03-168313Actual
19751116.002024-05-168364Actual
2004278.002024-05-168366Actual
20627372.002024-06-168313Actual
35096102.002025-07-158316Actual
225155.012024-07-1483112Actual
1336780.002023-10-158328Budget
6260100.002023-04-168346Budget
2610200.002023-01-158315Actual
19957111.002024-05-168336Actual
3603369.002025-08-158373Actual
2093281.002024-06-168316Actual
27692126.292024-12-1483611Actual
34234466.242025-06-168318Actual
37090436.002025-09-148313Actual
23644182.002024-09-138363Actual
6696149.572023-04-168368Actual
6214140.002023-04-168336Actual
2923196.002025-02-138373Actual
20782145.002024-06-168364Actual
37805136.932025-09-1483111Actual
504050.002023-03-178326Budget
279529.002023-01-158326Actual
27811211.402024-12-1483612Actual
144355.012023-11-1483212Actual
27986398.002025-01-148313Actual
571080.002023-04-168363Budget
2831834.002025-01-148326Actual
9993196.542023-07-158328Actual
4914200.002023-03-178365Budget
32607118.002025-05-168373Actual
30091173.102025-02-1383612Actual
35123.002022-11-148313Actual
7099200.002023-05-178315Budget
2653411.402024-11-1383511Actual
5836280.002023-04-168314Budget
10594100.002023-08-158316Budget
34733141.612025-06-1683613Actual
26065100.002024-11-138336Actual
19163437.452024-04-158318Actual
30265417.002025-03-168313Actual
32550209.002025-05-168363Actual
33138210.182025-05-168328Actual
15621183.002024-01-158314Actual
2196031.002024-07-148326Actual
346580.002023-02-148363Budget
14523296.002023-12-158313Actual
505133.002022-11-148316Actual
513765.002023-03-178346Actual
1384628.002023-11-148326Actual
7160157.002023-05-178365Actual
6213100.002023-04-168336Budget
1629111.002022-12-158316Actual
855250.002023-06-178356Budget
34000144.002025-06-168336Actual
30176181.962025-02-1383213Actual
3906515.652025-10-1583511Actual
896100.002022-11-148367Budget
748886.002023-05-178366Actual
35767225.232025-07-1583612Actual
1387484.002023-11-148336Actual
578942.002023-04-168373Actual
223217.002022-11-148314Actual
7568200.002023-05-178317Budget
966942.002023-07-158356Actual
1064350.002023-08-158326Budget
20747241.002024-06-168314Actual
13098100.002023-10-158366Budget
4338200.002023-02-148318Budget
6445264.002023-04-168317Actual
1800983.002024-03-168366Actual
21126195.002024-06-168317Actual
1636043.312024-01-1583611Actual
64984.002022-11-148346Actual
29971116.722025-02-1383611Actual
10378135.002023-08-158364Actual
27139104.002024-12-148316Actual
907786.002023-07-158363Actual
1559360.002024-01-158373Actual
2394218.002024-09-138326Actual
728660.002023-05-178326Budget
12847100.002023-10-158316Budget
23142257.002024-08-148367Actual
13819108.002023-11-148316Actual
571183.002023-04-168363Actual
3071190.002025-03-168366Actual
38183266.172025-09-1483613Actual
504151.002023-03-178326Actual
15536197.002024-01-158363Actual
24145188.002024-09-138367Actual
4013101.002023-02-148346Actual
12048187.002023-09-148317Actual
332490.002023-01-158368Budget
38453253.002025-10-158315Actual
1165142.002022-12-158313Actual
245502.892024-09-1383212Actual
31894371.002025-04-158317Actual
181950.002022-12-158356Budget
33760376.002025-06-168314Actual
2609156.002024-11-138346Actual
9479140.002023-07-158316Actual
34141387.002025-06-168317Actual
2106996.002024-06-168366Actual
11969100.002023-09-148366Budget
3292850.002025-05-168356Actual
1435051.822023-11-1483611Actual
30420310.002025-03-168364Actual
2071950.002024-06-168373Actual
19809163.002024-05-168315Actual
35038195.002025-07-158365Actual
2332063.532024-08-1483111Actual
38360450.002025-10-158314Actual
9202200.002023-07-158314Budget
31752143.002025-04-158336Actual
30889207.152025-03-168328Actual
423140.002022-11-148365Actual
3059860.002025-03-168326Actual
2807891.002025-01-148373Actual
32340168.852025-04-1583612Actual
2440453.952024-09-1383411Actual
19225157.142024-04-158368Actual
39337213.542025-10-1583613Actual
840860.002023-06-178326Budget
32515344.002025-05-168313Actual
28902126.292025-01-1483112Actual
31697124.002025-04-158316Actual
38956160.342025-10-1583111Actual
3172439.002025-04-158326Actual
1243880.002023-10-158363Budget
23915113.002024-09-138316Actual
18604202.002024-04-158363Actual
31986478.362025-04-158318Actual
8938105.632023-06-178368Actual
29677273.002025-02-138367Actual
10318217.002023-08-158314Actual
18101158.002024-03-168367Actual
37001181.962025-08-1583213Actual
27081195.002024-12-148365Actual
7336138.002023-05-178336Actual
36598219.272025-08-158368Actual
13428191.992023-10-158368Actual
5381200.002023-03-178367Budget
1621781.612024-01-1583111Actual
616453.002023-04-168326Actual
8830200.002023-06-178318Budget
2997100.002023-01-158366Budget
2286100.002023-01-158313Budget
25733213.002024-11-138363Actual
24793104.002024-10-148364Actual
30478264.002025-03-168315Actual
279440.002023-01-158326Budget
26209320.002024-11-138317Actual
3635370.002025-08-158356Actual
1692072.002024-02-148346Actual
13319200.002023-10-158318Budget
5090100.002023-03-178336Budget
31837102.002025-04-158366Actual
11063200.002023-08-158318Budget
5321200.002023-03-178317Budget
1931114.592024-04-1583211Actual
5570141.992023-03-178368Actual
1898141.002024-04-158356Actual
21161178.002024-06-168367Actual
3343224.162025-05-1683212Actual
4339219.272023-02-148318Actual
1243976.002023-10-158363Actual
32188108.212025-04-1583411Actual
33404101.822025-05-1683112Actual
962280.002023-07-158346Budget
1697998.002024-02-148366Actual
2549667.782024-10-1483611Actual
32635493.002025-05-168314Actual
7816108.662023-05-178368Actual
22818173.002024-08-148315Actual
6037164.002023-04-168365Actual
27896234.592024-12-1483213Actual
1423567.782023-11-1483111Actual
1662599.002024-02-148373Actual
39219211.402025-10-1583612Actual
2147151.082022-12-158328Actual
167640.002022-12-158326Budget
24203310.182024-09-138318Actual
15501408.002024-01-158313Actual
1019289.002023-08-158363Actual
16653246.002024-02-148314Actual
25296187.452024-10-148368Actual
6507200.002023-04-168367Budget
1583420.002024-01-158326Actual
29022122.312025-01-1483113Actual
37860116.722025-09-1483311Actual
1426313.532023-11-1483211Actual
6366100.002023-04-168366Budget
1395988.002023-11-148366Actual
27929243.362024-12-1483613Actual
31928311.002025-04-158367Actual
1954111.402024-04-1583612Actual
2269787.002024-08-148373Actual
2239746.502024-07-1483311Actual
182044.002022-12-158356Actual
4121100.002023-02-148366Budget
29735479.882025-02-138318Actual
12991100.002023-10-158346Budget
20220178.362024-05-168328Actual
1739280.552024-02-1483611Actual
6775155.002023-05-178313Actual
1186286.002023-09-148346Actual
283100.002022-11-148364Budget
22965103.002024-08-148336Actual
9806200.002023-07-158317Budget
33795242.002025-06-168364Actual
1629948.632024-01-1583411Actual
12626182.002023-10-158364Actual
1890139.002024-04-158326Actual
1191060.002023-09-148356Budget
19105259.002024-04-158367Actual
11816137.002023-09-148336Actual
1851216.722024-03-1683612Actual
2234281.612024-07-1483111Actual
3671189.062025-08-1583311Actual
7627191.002023-05-178367Actual
24886147.002024-10-148365Actual
2667200.002023-01-158365Actual
21219395.032024-06-168318Actual
35885162.662025-07-1583613Actual
2172143.002024-07-148373Actual
3731200.002023-02-148315Budget
2346266.722024-08-1483611Actual
25262179.872024-10-148328Actual
840955.002023-06-178326Actual
1461444.002023-12-158373Actual
4445157.142023-02-148368Actual
26956372.002024-12-148314Actual
3458243.312025-06-1683212Actual
21841194.002024-07-148315Actual
28488445.002025-01-148317Actual
34616197.572025-06-1683612Actual
850479.002023-06-178346Actual
12110200.002023-09-148367Budget
8457100.002023-06-178336Budget
214690.002022-12-158328Budget
7895114.002023-06-178313Actual
1842148.632024-03-1683611Actual
26332231.392024-11-138328Actual
33945133.002025-06-168316Actual
9478100.002023-07-158316Budget
36974164.412025-08-1583113Actual
15714146.002024-01-158315Actual
35942308.002025-08-158313Actual
28346163.002025-01-148336Actual
34945290.002025-07-158364Actual
3488294.002025-07-158373Actual
8282200.002023-06-178365Budget
391764.002023-02-148326Actual
8751200.002023-06-178367Budget
2101379.002024-06-168346Actual
2671974.942024-11-1383113Actual
3265114.722023-01-158328Actual
195106.082024-04-1583212Actual
69655.002022-11-148356Actual
1795156.002024-03-168346Actual
1772100.002022-12-158346Budget
3673883.742025-08-1583411Actual
27457317.752024-12-148328Actual
6695100.002023-04-168368Budget
2890100.002023-01-158346Budget
2204043.002024-07-148356Actual
11639189.002023-09-148365Actual
518360.002023-03-178356Budget
915424.002023-07-158373Actual
1027036.002023-08-158373Actual
10844115.002023-08-158366Actual
8220200.002023-06-178315Budget
7894100.002023-06-178313Budget
915530.002023-07-158373Budget
15179166.242023-12-158368Actual
14141137.452023-11-148328Actual
3127587.222025-03-1683113Actual
4711240.002023-03-178314Actual
32248101.822025-04-1583611Actual
1866147.002024-04-158373Actual
10739117.002023-08-158346Actual
29139397.002025-02-138313Actual
23609331.002024-09-138313Actual
12188245.032023-09-148318Actual
7755116.232023-05-178328Actual
18929105.002024-04-158336Actual
1733156.082024-02-1483411Actual
31639266.002025-04-158365Actual
1833337.992024-03-1683311Actual
15749163.002024-01-158365Actual
15117384.422023-12-158318Actual
13366146.542023-10-158328Actual
1390070.002023-11-148346Actual
26779162.662024-11-1383613Actual
803232.002023-06-178373Actual
1392651.002023-11-148356Actual
9342200.002023-07-158315Budget
2370142.002024-09-138373Actual
2727997.002024-12-148366Actual
4710280.002023-03-178314Budget
3868100.002023-02-148316Budget
683590.002023-05-178363Budget
1429051.822023-11-1483311Actual
1493455.002023-12-158356Actual
2843200.002023-01-158336Budget
2019151.002022-12-158367Actual
255816.082024-10-1483212Actual
27429429.882024-12-148318Actual
10984200.002023-08-158367Budget
1726150.002022-12-158336Actual
3591245.002023-02-148314Actual
13508341.002023-11-148313Actual
4260200.002023-02-148367Budget
3403132.002023-02-148313Actual
2154010.332024-06-1683112Actual
12846109.002023-10-158316Actual
5242100.002023-03-178366Budget
23822179.002024-09-138315Actual
2508495.002024-10-148366Actual
38743397.002025-10-158317Actual
10457200.002023-08-158315Budget
1496779.002023-12-158366Actual
154118.212023-12-1583112Actual
27631100.762024-12-1483411Actual
1064246.002023-08-158326Actual
16097342.002024-01-158318Actual
36386104.002025-08-158366Actual
11437260.002023-09-148314Actual
22223295.032024-07-148318Actual
24231169.272024-09-138328Actual
2952688.002025-02-138346Actual
8689180.002023-06-178317Actual
2020100.002022-12-158367Budget
28581554.122025-01-148318Actual
3331272.042025-05-1683411Actual
3512345.002025-07-158326Actual
11815100.002023-09-148336Budget
32106167.782025-04-1583111Actual
2305095.002024-08-148366Actual
2000943.002024-05-168356Actual
10319200.002023-08-158314Budget
5975200.002023-04-168315Budget
691330.002023-05-178373Budget
2293721.002024-08-148326Actual
11499200.002023-09-148364Budget
6635100.002023-04-168328Budget
7567264.002023-05-178317Actual
36153313.002025-08-158315Actual
728763.002023-05-178326Actual
144089.272023-11-1483112Actual
25820270.002024-11-138314Actual
23107225.002024-08-148317Actual
4992116.002023-03-178316Actual
18781131.002024-04-158315Actual
3800586.932025-09-1483112Actual
1251647.002023-10-158373Actual
3137138.002023-01-158367Actual
29387231.002025-02-138365Actual
25698293.002024-11-138313Actual
11172149.572023-08-158368Actual
602130.002022-11-148336Actual
10379200.002023-08-158364Budget
7021200.002023-05-178364Budget
22165225.002024-07-148367Actual
3014969.672025-02-1383113Actual
28291135.002025-01-148316Actual
6586266.242023-04-168318Actual
1078560.002023-08-158356Budget
11640100.002023-09-148365Budget
742950.002023-05-178356Budget
1176768.002023-09-148326Actual
3558884.802025-07-1583411Actual
1724970.972024-02-1483111Actual
11250100.002023-09-148313Budget
35852167.922025-07-1583213Actual
34554110.342025-06-1683112Actual
1887474.002024-04-158316Actual
30768358.002025-03-168317Actual
2757760.332024-12-1483211Actual
17685175.002024-03-168314Actual
36095284.002025-08-158364Actual
16039230.002024-01-158367Actual
17925125.002024-03-168336Actual
28701185.872025-01-1483111Actual
2042028.422024-05-1683511Actual
177398.002022-12-158346Actual
775490.002023-05-178328Budget
9203253.002023-07-158314Actual
205395.012024-05-1683212Actual
28198264.002025-01-148315Actual
12768100.002023-10-158365Budget
21281169.272024-06-168368Actual
10132100.002023-08-158313Budget
2103958.002024-06-168356Actual
15145143.512023-12-158328Actual
9262196.002023-07-158364Actual
2334841.192024-08-1483211Actual
30861596.552025-03-168318Actual
21664232.002024-07-148363Actual
3590280.002023-02-148314Budget
15862115.002024-01-158336Actual
31302155.642025-03-1683213Actual
11719100.002023-09-148316Budget
20192328.362024-05-168318Actual
17812167.002024-03-168365Actual
29174217.002025-02-138363Actual
1881100.002022-12-158366Budget
3076248.002023-01-158317Actual
2458212.462024-09-1383612Actual
4120137.002023-02-148366Actual
1111080.002023-08-158328Budget
35236101.002025-07-158366Actual
32398139.852025-04-1583113Actual
3402694.002025-06-168346Actual
6508180.002023-04-168367Actual
16159234.422024-01-158368Actual
24674223.002024-10-148363Actual
34790375.002025-07-158313Actual
2287139.002023-01-158313Actual
1549132.002022-12-158365Actual
35414217.752025-07-158328Actual
1190945.002023-09-148356Actual
893780.002023-06-178368Budget
20987115.002024-06-168336Actual
14018197.002023-11-148317Actual
13239177.002023-10-158367Actual
28643214.722025-01-148368Actual
3791417.782025-09-1483511Actual
11498169.002023-09-148364Actual
3732167.002023-02-148315Actual
3789206.002023-02-148365Actual
2057015.652024-05-1683612Actual
35151132.002025-07-158336Actual
24759220.002024-10-148314Actual
2473285.002023-01-158314Actual
28106493.002025-01-148314Actual
2561310.332024-10-1483612Actual
5897133.002023-04-168364Actual
30981148.632025-03-1683111Actual
28140242.002025-01-148364Actual
36916151.832025-08-1583612Actual
2242453.952024-07-1483411Actual
39157128.422025-10-1583112Actual
12990112.002023-10-158346Actual
967050.002023-07-158356Budget
1446613.532023-11-1483612Actual
37947123.102025-09-1483611Actual
3035794.002025-03-168373Actual
1992936.002024-05-168326Actual
2446584.802024-09-1383611Actual
21988122.002024-07-148336Actual
6960220.002023-05-178314Actual
346479.002023-02-148363Actual
22852131.002024-08-148365Actual
38864179.872025-10-158328Actual
2666115.652024-11-1383612Actual
1348200.002022-12-158314Budget
6587200.002023-04-168318Budget
1550200.002022-12-158365Budget
14642209.002023-12-158314Actual
37033157.402025-08-1583613Actual
13177174.002023-10-158317Actual
35706134.802025-07-1583112Actual
13543250.002023-11-148363Actual
35448257.152025-07-158368Actual
12376124.002023-10-158313Actual
1765741.002024-03-168373Actual
1025134.422022-11-148328Actual
2432260.332024-09-1383111Actual
34910451.002025-07-158314Actual
1847911.402024-03-1683112Actual
34295219.272025-06-168368Actual
32961129.002025-05-168366Actual
167749.002022-12-158326Actual
34408101.822025-06-1683311Actual
30300242.002025-03-168363Actual
31036117.782025-03-1683311Actual
25950202.002024-11-138365Actual
11436200.002023-09-148314Budget
18816185.002024-04-158365Actual
26244248.002024-11-138367Actual
17530.002022-11-148373Actual
4993100.002023-03-178316Budget
8610112.002023-06-178366Actual
9400185.002023-07-158365Actual
1725200.002022-12-158336Budget
30513241.002025-03-168365Actual
8080200.002023-06-178314Budget
2609200.002023-01-158315Budget
8360100.002023-06-178316Budget
32048254.122025-04-158368Actual
636779.002023-04-168366Actual
2207158.662022-12-158368Actual
405960.002023-02-148356Budget
2502566.002024-10-148346Actual
242535.002023-01-158373Actual
164455.012024-01-1583212Actual
32728293.002025-05-168315Actual
458580.002023-03-178363Budget
20840177.002024-06-168315Actual
7706200.002023-05-178318Budget
364172.002022-11-148315Actual
16004256.002024-01-158317Actual
2355212.462024-08-1483612Actual
887890.002023-06-178328Budget
12565200.002023-10-158314Budget
1936540.122024-04-1583411Actual
406057.002023-02-148356Actual
3216200.002023-01-158318Budget
3632790.002025-08-158346Actual
29352293.002025-02-138315Actual
33110425.332025-05-168318Actual
37685454.122025-09-148318Actual
242430.002023-01-158373Budget
1349217.002022-12-158314Actual
282165.002022-11-148364Actual
32876130.002025-05-168336Actual
6117100.002023-04-168316Budget
36061480.002025-08-158314Actual
1526513.532023-12-1583211Actual
21749196.002024-07-148314Actual
17157126.842024-02-148328Actual
12377100.002023-10-158313Budget
1005380.002023-07-158368Budget
2437735.872024-09-1383311Actual
31097126.292025-03-1683611Actual
37396116.002025-09-148316Actual
20874181.002024-06-168365Actual
14676114.002023-12-158364Actual
37713304.122025-09-148328Actual
3966136.002023-02-148336Actual
2039349.702024-05-1683411Actual
9805223.002023-07-158317Actual
11251158.002023-09-148313Actual
31511423.002025-04-158314Actual
234674.002023-01-158363Actual
17777135.002024-03-168315Actual
35293356.002025-07-158317Actual
8690200.002023-06-178317Budget
2530147.002023-01-158364Actual
2201475.002024-07-148346Actual
5569100.002023-03-178368Budget
31546240.002025-04-158364Actual
30803276.002025-03-168367Actual
3582581.962025-07-1583113Actual
6774100.002023-05-178313Budget
26746227.572024-11-1383213Actual
2668200.002023-01-158365Budget
30029118.852025-02-1383112Actual
33583238.102025-05-1683613Actual
630860.002023-04-168356Budget
391650.002023-02-148326Budget
130121.002022-12-158373Actual
5648100.002023-04-168313Budget
14734194.002023-12-158315Actual
13630167.002023-11-148314Actual
2142153.952024-06-1683411Actual
1487200.002022-12-158315Budget
19632220.002024-05-168363Actual
25855187.002024-11-138364Actual
1632613.532024-01-1583511Actual
37303301.002025-09-148315Actual
33887271.002025-06-168365Actual
9017127.002023-07-158313Actual
23764167.002024-09-138364Actual
37245317.002025-09-148364Actual
9944200.002023-07-158318Budget
2193376.002024-07-148316Actual
2601062.002024-11-138316Actual
1131180.002023-09-148363Budget
28964153.952025-01-1483612Actual
36246150.002025-08-158316Actual
3180460.002025-04-158356Actual
9576100.002023-07-158336Budget
3402100.002023-02-148313Budget
28609226.842025-01-148328Actual
19598334.002024-05-168313Actual
5837278.002023-04-168314Actual
38240375.002025-10-158313Actual
3688324.162025-08-1583212Actual
15024295.002023-12-158317Actual
9726100.002023-07-158366Budget
9945361.692023-07-158318Actual
9590.002022-11-148363Budget
14769122.002023-12-158365Actual
38778255.002025-10-158367Actual
1895555.002024-04-158346Actual
2148251.822024-06-1683611Actual
36656202.892025-08-1583111Actual
1303777.002023-10-158356Actual
33018402.002025-05-168317Actual
7238136.002023-05-178316Actual
3213482.682025-04-1583211Actual
102490.002022-11-148328Budget
36564217.752025-08-158328Actual
19717192.002024-05-168314Actual
2531100.002023-01-158364Budget
31426215.002025-04-158363Actual
2538213.532024-10-1483211Actual
1083126.842022-11-148368Actual
1485436.002023-12-158326Actual
3869129.002023-02-148316Actual
38488293.002025-10-158365Actual
31155128.422025-03-1683112Actual
8219184.002023-06-178315Actual
2254817.782024-07-1483612Actual
10845100.002023-08-158366Budget
12767126.002023-10-158365Actual
2543634.802024-10-1483411Actual
26836345.002024-12-148313Actual
19191190.482024-04-158328Actual
2615066.002024-11-138366Actual
33675205.002025-06-168363Actual
3783332.672025-09-1483211Actual
754107.002022-11-148366Actual
1535377.362023-12-1583611Actual
13664153.002023-11-148364Actual
3118344.382025-03-1683212Actual
895143.002022-11-148367Actual
2878396.512025-01-1483411Actual
2435026.292024-09-1383211Actual
5243112.002023-03-178366Actual
27336332.002024-12-148317Actual
33551148.622025-05-1683213Actual
9016100.002023-07-158313Budget
326490.002023-01-158328Budget
38067225.232025-09-1483612Actual
1735814.592024-02-1483511Actual
30208155.642025-02-1383613Actual
16839111.002024-02-148316Actual
13178200.002023-10-158317Budget
31217188.002025-03-1683612Actual
293859.002023-01-158356Actual
7335100.002023-05-178336Budget
1544416.722023-12-1583612Actual
16746185.002024-02-148315Actual
8458140.002023-06-178336Actual
8140200.002023-06-178364Budget
29937103.952025-02-1383411Actual
3075200.002023-01-158317Budget
69550.002022-11-148356Budget
3290297.002025-05-168346Actual
32458141.612025-04-1583613Actual
4200158.002023-02-148317Actual
17129314.722024-02-148318Actual
466342.002023-03-178373Actual
1998369.002024-05-168346Actual
18689220.002024-04-158314Actual
29910110.342025-02-1383311Actual
14557237.002023-12-158363Actual
1223798.052023-09-148328Actual
31604279.002025-04-158315Actual
37338248.002025-09-148365Actual
1078668.002023-08-158356Actual
3328576.292025-05-1683311Actual
9399200.002023-07-158365Budget
3065271.002025-03-168346Actual
13099101.002023-10-158366Actual
23228152.602024-08-148328Actual
5896200.002023-04-168364Budget
1531950.762023-12-1583411Actual
3148387.002025-04-158373Actual
2579267.002024-11-138373Actual
2299160.002024-08-148346Actual
5460200.002023-03-178318Budget
14113338.972023-11-148318Actual
11863100.002023-09-148346Budget
1686628.002024-02-148326Actual
39277122.312025-10-1583113Actual
33466170.982025-05-1683612Actual
6116107.002023-04-168316Actual
36478290.002025-08-158367Actual
12564230.002023-10-158314Actual
8281140.002023-06-178365Actual
25141306.002024-10-148317Actual
5382136.002023-03-178367Actual
3106396.512025-03-1683411Actual
2095930.002024-06-168326Actual
19844135.002024-05-168365Actual
33230185.872025-05-1683111Actual
255548.212024-10-1483112Actual
2645343.312024-11-1383211Actual

Generated 2025-12-14 20:15:16.630 UTC