[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 992  >   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-258316Budget
17685175.002023-08-258314Actual
2234281.612023-12-2383111Actual
1349217.002022-05-258314Actual
2473142.002024-03-248373Actual
17870113.002023-08-258316Actual
4013101.002022-07-258346Actual
2543634.802024-03-2483411Actual
648100.002022-04-248346Budget
1621781.612023-06-2583111Actual
24851143.002024-03-248315Actual
2301767.002024-01-238356Actual
13427100.002023-03-258368Budget
1827867.782023-08-2583111Actual
1739280.552023-07-2583611Actual
1078668.002023-01-238356Actual
2656852.892024-04-2383611Actual
1131089.002023-02-228363Actual
3217304.122022-06-258318Actual
2472200.002022-06-258314Budget
458474.002022-08-258363Actual
683590.002022-10-258363Budget
12847100.002023-03-258316Budget
18066268.002023-08-258317Actual
1694646.002023-07-258356Actual
1523780.552023-05-2583111Actual
6586266.242022-09-248318Actual
177398.002022-05-258346Actual
2193376.002023-12-238316Actual
5837278.002022-09-248314Actual
3918556.082025-03-2583212Actual
803232.002022-11-258373Actual
5896200.002022-09-248364Budget
2254817.782023-12-2383612Actual
234674.002022-06-258363Actual
21630312.002023-12-238313Actual
9203253.002022-12-238314Actual
19717192.002023-10-258314Actual
8140200.002022-11-258364Budget
28581554.122024-06-248318Actual
35414217.752024-12-238328Actual
37451120.002025-02-228336Actual
3138100.002022-06-258367Budget
6117100.002022-09-248316Budget
11969100.002023-02-228366Budget
17157126.842023-07-258328Actual
4710280.002022-08-258314Budget
1390070.002023-04-248346Actual
7568200.002022-10-258317Budget
28488445.002024-06-248317Actual
26779162.662024-04-2383613Actual
10054164.722022-12-238368Actual
972788.002022-12-238366Actual
144355.012023-04-2483212Actual
32670298.002024-10-248364Actual
1138830.002023-02-228373Budget
13099101.002023-03-258366Actual
2653411.402024-04-2383511Actual
571080.002022-09-248363Budget
29500153.002024-07-248336Actual
27692126.292024-05-2483611Actual
2437735.872024-02-2283311Actual
2106996.002023-11-258366Actual
2355212.462024-01-2383612Actual
1336780.002023-03-258328Budget
1998369.002023-10-258346Actual
36301144.002025-01-238336Actual
364172.002022-04-248315Actual
1426313.532023-04-2483211Actual
23970117.002024-02-228336Actual
3343224.162024-10-2483212Actual
5461345.032022-08-258318Actual
38453253.002025-03-258315Actual
1647610.332023-06-2583612Actual
21749196.002023-12-238314Actual
893780.002022-11-258368Budget
12846109.002023-03-258316Actual
1954111.402023-09-2483612Actual
4338200.002022-07-258318Budget
25234367.752024-03-248318Actual
1881100.002022-05-258366Budget
2098200.002022-05-258318Budget
33760376.002024-11-248314Actual
10457200.002023-01-238315Budget
3673883.742025-01-2383411Actual
1165142.002022-05-258313Actual
30385393.002024-08-248314Actual
19751116.002023-10-258364Actual
962377.002022-12-238346Actual
64984.002022-04-248346Actual
3573456.082024-12-2383212Actual
35448257.152024-12-238368Actual
578840.002022-09-248373Budget
19598334.002023-10-258313Actual
2136734.802023-11-2583211Actual
1423567.782023-04-2483111Actual
6116107.002022-09-248316Actual
23644182.002024-02-228363Actual
2019151.002022-05-258367Actual
34825224.002024-12-238363Actual
35706134.802024-12-2383112Actual
1360291.002023-04-248373Actual
3685596.512025-01-2383112Actual
30889207.152024-08-248328Actual
144089.272023-04-2483112Actual
3833264.002025-03-258373Actual
22725211.002024-01-238314Actual
2662714.592024-04-2383112Actual
423140.002022-04-248365Actual
7020162.002022-10-258364Actual
850580.002022-11-258346Budget
1588864.002023-06-258346Actual
9399200.002022-12-238365Budget
5460200.002022-08-258318Budget
8938105.632022-11-258368Actual
9726100.002022-12-238366Budget
39337213.542025-03-2583613Actual
38743397.002025-03-258317Actual
27549179.492024-05-2483111Actual
3862777.002025-03-258346Actual
895143.002022-04-248367Actual
21988122.002023-12-238336Actual
29352293.002024-07-248315Actual
28291135.002024-06-248316Actual
55346.002022-04-248326Actual
32728293.002024-10-248315Actual
34790375.002024-12-238313Actual
35328296.002024-12-238367Actual
11063200.002023-01-238318Budget
2142153.952023-11-2583411Actual
2747110.002022-06-258316Actual
7816108.662022-10-258368Actual
15749163.002023-06-258365Actual
108490.002022-04-248368Budget
214690.002022-05-258328Budget
35976233.002025-01-238363Actual
3966136.002022-07-258336Actual
28346163.002024-06-248336Actual
6214140.002022-09-248336Actual
13178200.002023-03-258317Budget
26209320.002024-04-238317Actual
1662599.002023-07-258373Actual
29585102.002024-07-248366Actual
2831834.002024-06-248326Actual
11718123.002023-02-228316Actual
1487200.002022-05-258315Budget
636779.002022-09-248366Actual
34100.002022-04-248313Budget
32515344.002024-10-248313Actual
1559360.002023-06-258373Actual
205128.212023-10-2583112Actual
775490.002022-10-258328Budget
7628200.002022-10-258367Budget
8690200.002022-11-258317Budget
346479.002022-07-258363Actual
27750136.932024-05-2483112Actual
2099260.182022-05-258318Actual
458580.002022-08-258363Budget
2538213.532024-03-2483211Actual
27139104.002024-05-248316Actual
1223680.002023-02-228328Budget
3402694.002024-11-248346Actual
27081195.002024-05-248365Actual
2645343.312024-04-2383211Actual
13240200.002023-03-258367Budget
10516100.002023-01-238365Budget
29677273.002024-07-248367Actual
33404101.822024-10-2483112Actual
31334159.152024-08-2483613Actual
29971116.722024-07-2483611Actual
1544416.722023-05-2583612Actual
2342914.592024-01-2383511Actual
30861596.552024-08-248318Actual
14141137.452023-04-248328Actual
8457100.002022-11-258336Budget
2727997.002024-05-248366Actual
9202200.002022-12-238314Budget
840955.002022-11-258326Actual
242535.002022-06-258373Actual
28643214.722024-06-248368Actual
21875125.002023-12-238365Actual
3632790.002025-01-238346Actual
2549667.782024-03-2483611Actual
29082155.642024-06-2483613Actual
279529.002022-06-258326Actual
2757760.332024-05-2483211Actual
3865375.002025-03-258356Actual
6213100.002022-09-248336Budget
164455.012023-06-2583212Actual
38546106.002025-03-258316Actual
5136100.002022-08-258346Budget
18159288.972023-08-258318Actual
154118.212023-05-2583112Actual
35293356.002024-12-238317Actual
205395.012023-10-2583212Actual
2546326.292024-03-2483511Actual
32306124.172024-09-2383112Actual
18781131.002023-09-248315Actual
2535486.932024-03-2483111Actual
977273.812022-04-248318Actual
1550200.002022-05-258365Budget
2807891.002024-06-248373Actual
7239100.002022-10-258316Budget
7755116.232022-10-258328Actual
3582581.962024-12-2383113Actual
2540932.672024-03-2483311Actual
4260200.002022-07-258367Budget
10738100.002023-01-238346Budget
22251148.052023-12-238328Actual
8141175.002022-11-258364Actual
2502566.002024-03-248346Actual
3075200.002022-06-258317Budget
1990295.002023-10-258316Actual
8080200.002022-11-258314Budget
8879135.932022-11-258328Actual
12109138.002023-02-228367Actual
1196893.002023-02-228366Actual
2148251.822023-11-2583611Actual
30513241.002024-08-248365Actual
22760121.002024-01-238364Actual
29855184.812024-07-2483111Actual
30420310.002024-08-248364Actual
836178.002022-04-248317Actual
24145188.002024-02-228367Actual
15024295.002023-05-258317Actual
6695100.002022-09-248368Budget
2443112.462024-02-2283511Actual
2891101.002022-06-258346Actual
33138210.182024-10-248328Actual
24264234.422024-02-228368Actual
1446613.532023-04-2483612Actual
3512345.002024-12-238326Actual
25915234.002024-04-238315Actual
10924200.002023-01-238317Budget
37627303.002025-02-228367Actual
8610112.002022-11-258366Actual
11639189.002023-02-228365Actual
840860.002022-11-258326Budget
34295219.272024-11-248368Actual
743039.002022-10-258356Actual
31752143.002024-09-238336Actual
7489100.002022-10-258366Budget
30626120.002024-08-248336Actual
7335100.002022-10-258336Budget
13366146.542023-03-258328Actual
1131180.002023-02-228363Budget
14557237.002023-05-258363Actual
1485436.002023-05-258326Actual
22605351.002024-01-238313Actual
2458212.462024-02-2283612Actual
29139397.002024-07-248313Actual
234790.002022-06-258363Budget
907786.002022-12-238363Actual
1847911.402023-08-2583112Actual
2204043.002023-12-238356Actual
630751.002022-09-248356Actual
3443594.382024-11-2483411Actual
3059860.002024-08-248326Actual
27896234.592024-05-2483213Actual
2955256.002024-07-248356Actual
6961200.002022-10-258314Budget
10692141.002023-01-238336Actual
2370142.002024-02-228373Actual
27429429.882024-05-248318Actual
3403132.002022-07-258313Actual
691233.002022-10-258373Actual
28021254.002024-06-248363Actual
19844135.002023-10-258365Actual
1549132.002022-05-258365Actual
36095284.002025-01-238364Actual
27491211.692024-05-248368Actual
1251730.002023-03-258373Budget
7099200.002022-10-258315Budget
17925125.002023-08-258336Actual
3148387.002024-09-238373Actual
34496167.782024-11-2483611Actual
2405467.002024-02-228366Actual
11577200.002023-02-228315Budget
12627200.002023-03-258364Budget
12376124.002023-03-258313Actual
2242453.952023-12-2383411Actual
174776.082023-07-2583212Actual
6445264.002022-09-248317Actual
6587200.002022-09-248318Budget
5976206.002022-09-248315Actual
3265114.722022-06-258328Actual
1735814.592023-07-2583511Actual
1725200.002022-05-258336Budget
2287139.002022-06-258313Actual
30768358.002024-08-248317Actual
9400185.002022-12-238365Actual
3731200.002022-07-258315Budget
16097342.002023-06-258318Actual
37685454.122025-02-228318Actual
174506.082023-07-2583112Actual
3718290.002025-02-228373Actual
38152141.612025-02-2283213Actual
2667200.002022-06-258365Actual
24674223.002024-03-248363Actual
29387231.002024-07-248365Actual
94102.002022-04-248363Actual
504050.002022-08-258326Budget
4121100.002022-07-258366Budget
332490.002022-06-258368Budget
13819108.002023-04-248316Actual
13428191.992023-03-258368Actual
32188108.212024-09-2383411Actual
167749.002022-05-258326Actual
10133121.002023-01-238313Actual
4120137.002022-07-258366Actual
1959200.002022-05-258317Budget
37001181.962025-01-2383213Actual
32550209.002024-10-248363Actual
2095930.002023-11-258326Actual
2494476.002024-03-248316Actual
1632613.532023-06-2583511Actual
18187135.932023-08-258328Actual
28140242.002024-06-248364Actual
24203310.182024-02-228318Actual
795590.002022-11-258363Budget
16159234.422023-06-258368Actual
1348200.002022-05-258314Budget
8219184.002022-11-258315Actual
7895114.002022-11-258313Actual
12706200.002023-03-258315Budget
14523296.002023-05-258313Actual
4914200.002022-08-258365Budget
1833337.992023-08-2583311Actual
1890139.002023-09-248326Actual
18569419.002023-09-248313Actual
1019289.002023-01-238363Actual
25950202.002024-04-238365Actual
14676114.002023-05-258364Actual
2045448.632023-10-2583611Actual
37245317.002025-02-228364Actual
1243976.002023-03-258363Actual
3591245.002022-07-258314Actual
3520351.002024-12-238356Actual
1176650.002023-02-228326Budget
32876130.002024-10-248336Actual
23764167.002024-02-228364Actual
34353215.662024-11-2483111Actual
6696149.572022-09-248368Actual
5570141.992022-08-258368Actual
30208155.642024-07-2483613Actual
3014969.672024-07-2483113Actual
33346113.532024-10-2483611Actual
896100.002022-04-248367Budget
1078560.002023-01-238356Budget
9944200.002022-12-238318Budget
12564230.002023-03-258314Actual
242430.002022-06-258373Budget
3328576.292024-10-2483311Actual
25733213.002024-04-238363Actual
2196031.002023-12-238326Actual
33551148.622024-10-2483213Actual
15621183.002023-06-258314Actual
3458243.312024-11-2483212Actual
38601155.002025-03-258336Actual
37477102.002025-02-228346Actual
15536197.002023-06-258363Actual
6037164.002022-09-248365Actual
17719137.002023-08-258364Actual
27811211.402024-05-2483612Actual
2996130.002022-06-258366Actual
3553479.482024-12-2383211Actual
32014257.152024-09-238328Actual
1936540.122023-09-2483411Actual
18101158.002023-08-258367Actual
33675205.002024-11-248363Actual
17812167.002023-08-258365Actual
22640202.002024-01-238363Actual
9016100.002022-12-238313Budget
12991100.002023-03-258346Budget
2340252.892024-01-2383411Actual
1939228.422023-09-2483511Actual
27220106.002024-05-248346Actual
223217.002022-04-248314Actual
2777827.362024-05-2483212Actual
293750.002022-06-258356Budget
5382136.002022-08-258367Actual
2103958.002023-11-258356Actual
22852131.002024-01-238365Actual
23228152.602024-01-238328Actual
30923313.212024-08-248368Actual
3373276.002024-11-248373Actual
25698293.002024-04-238313Actual
32763282.002024-10-248365Actual
35123.002022-04-248313Actual
3750371.002025-02-228356Actual
35096102.002024-12-238316Actual
6775155.002022-10-258313Actual
12626182.002023-03-258364Actual
33524134.592024-10-2483113Actual
27929243.362024-05-2483613Actual
15807100.002023-06-258316Actual
4524100.002022-08-258313Budget
16004256.002023-06-258317Actual
1968994.002023-10-258373Actual
167640.002022-05-258326Budget
742950.002022-10-258356Budget
7021200.002022-10-258364Budget
2402264.002024-02-228356Actual
25855187.002024-04-238364Actual
39277122.312025-03-2583113Actual
2293721.002024-01-238326Actual
27986398.002024-06-248313Actual
34733141.612024-11-2483613Actual
2531100.002022-06-258364Budget
5243112.002022-08-258366Actual
466240.002022-08-258373Budget
3558884.802024-12-2383411Actual
3177881.002024-09-238346Actual
3216200.002022-06-258318Budget
17430.002022-04-248373Budget
11250100.002023-02-228313Budget
855172.002022-11-258356Actual
11251158.002023-02-228313Actual
3213482.682024-09-2383211Actual
9806200.002022-12-238317Budget
3005725.232024-07-2483212Actual
2890100.002022-06-258346Budget
38240375.002025-03-258313Actual
2394218.002024-02-228326Actual
36974164.412025-01-2383113Actual
35236101.002024-12-238366Actual
26956372.002024-05-248314Actual
1901394.002023-09-248366Actual
1933822.042023-09-2483311Actual
976200.002022-04-248318Budget
3668466.722025-01-2383211Actual
33887271.002024-11-248365Actual
21841194.002023-12-238315Actual
616453.002022-09-248326Actual
3438141.192024-11-2483211Actual
3035794.002024-08-248373Actual
15714146.002023-06-258315Actual
1289550.002023-03-258326Budget
20253222.302023-10-258368Actual
1493455.002023-05-258356Actual
1490864.002023-05-258346Actual
738280.002022-10-258346Budget
38125113.532025-02-2283113Actual
26304542.002024-04-238318Actual
6508180.002022-09-248367Actual
1898141.002023-09-248356Actual
11172149.572023-01-238368Actual
22965103.002024-01-238336Actual
8281140.002022-11-258365Actual
19163437.452023-09-248318Actual
34262281.392024-11-248328Actual
2147151.082022-05-258328Actual
6834103.002022-10-258363Actual
29937103.952024-07-2483411Actual
424200.002022-04-248365Budget
2875687.992024-06-2483311Actual
38864179.872025-03-258328Actual
9342200.002022-12-238315Budget
2435026.292024-02-2283211Actual
1628100.002022-05-258316Budget
10379200.002023-01-238364Budget
2692895.002024-05-248373Actual
255816.082024-03-2483212Actual
34141387.002024-11-248317Actual
9262196.002022-12-238364Actual
19191190.482023-09-248328Actual
3901173.102025-03-2583311Actual
16125157.142023-06-258328Actual
1591457.002023-06-258356Actual
35942308.002025-01-238313Actual
3180460.002024-09-238356Actual
1629948.632023-06-2583411Actual
9866200.002022-12-238367Budget
26244248.002024-04-238367Actual
8361153.002022-11-258316Actual
29259385.002024-07-248314Actual
2997100.002022-06-258366Budget
18816185.002023-09-248365Actual
504100.002022-04-248316Budget
5648100.002022-09-248313Budget
999290.002022-12-238328Budget
28609226.842024-06-248328Actual
518360.002022-08-258356Budget
21247195.022023-11-258328Actual
26425101.822024-04-2383111Actual
13177174.002023-03-258317Actual
3118344.382024-08-2483212Actual
4199200.002022-07-258317Budget
16839111.002023-07-258316Actual
1797736.002023-08-258356Actual
29910110.342024-07-2483311Actual
12944100.002023-03-258336Budget
3676543.312025-01-2383511Actual
1392651.002023-04-248356Actual
2844150.002022-06-258336Actual
29022122.312024-06-2483113Actual
1724970.972023-07-2583111Actual
36188207.002025-01-238365Actual
28198264.002024-06-248315Actual
3635370.002025-01-238356Actual
1395988.002023-04-248366Actual
391764.002022-07-258326Actual
1931114.592023-09-2483211Actual
37747296.542025-02-228368Actual
1992936.002023-10-258326Actual
17777135.002023-08-258315Actual
4711240.002022-08-258314Actual
33640344.002024-11-248313Actual
16688124.002023-07-258364Actual
22223295.032023-12-238318Actual
10594100.002023-01-238316Budget
5509100.002022-08-258328Budget
2172143.002023-12-238373Actual
1836037.992023-08-2583411Actual
3671189.062025-01-2383311Actual
28844100.762024-06-2483611Actual
31894371.002024-09-238317Actual
10318217.002023-01-238314Actual
2020100.002022-05-258367Budget
20987115.002023-11-258336Actual
3221536.932024-09-2383511Actual
3408492.002024-11-248366Actual
3405262.002024-11-248356Actual
32961129.002024-10-248366Actual
1431735.872023-04-2483411Actual
406057.002022-07-258356Actual
9575138.002022-12-238336Actual
2201475.002023-12-238346Actual
10845100.002023-01-238366Budget
28106493.002024-06-248314Actual
25262179.872024-03-248328Actual
2036622.042023-10-2583311Actual
2101379.002023-11-258346Actual
616550.002022-09-248326Budget
3076248.002022-06-258317Actual
15862115.002023-06-258336Actual
30803276.002024-08-248367Actual
8220200.002022-11-258315Budget
33018402.002024-10-248317Actual
28233256.002024-06-248365Actual
24999121.002024-03-248336Actual
1138921.002023-02-228373Actual
3216192.252024-09-2383311Actual
1488238.002022-05-258315Actual
31097126.292024-08-2483611Actual
19225157.142023-09-248368Actual
32340168.852024-09-2383612Actual
31511423.002024-09-238314Actual
36797100.762025-01-2383611Actual
4259167.002022-07-258367Actual
1429051.822023-04-2483311Actual
279440.002022-06-258326Budget
5089118.002022-08-258336Actual
7567264.002022-10-258317Actual
1851216.722023-08-2583612Actual
34701171.432024-11-2483213Actual
34408101.822024-11-2483311Actual
24639372.002024-03-248313Actual
12565200.002023-03-258314Budget
4913165.002022-08-258365Actual
10595120.002023-01-238316Actual
35003335.002024-12-238315Actual
7894100.002022-11-258313Budget
31546240.002024-09-238364Actual
31639266.002024-09-238365Actual
1019380.002023-01-238363Budget
37536118.002025-02-228366Actual
32635493.002024-10-248314Actual
38183266.172025-02-2283613Actual
2133962.462023-11-2583111Actual
4387178.362022-07-258328Actual
1526513.532023-05-2583211Actual
1887474.002023-09-248316Actual
9590.002022-04-248363Budget
31302155.642024-08-2483213Actual
1027036.002023-01-238373Actual
31426215.002024-09-238363Actual
28902126.292024-06-2483112Actual
9993196.542022-12-238328Actual
2609200.002022-06-258315Budget
2786978.452024-05-2483113Actual
3284834.002024-10-248326Actual
33945133.002024-11-248316Actual
4445157.142022-07-258368Actual
1222102.002022-05-258363Actual
11816137.002023-02-228336Actual
6261114.002022-09-248346Actual
38836470.792025-03-258318Actual
1025134.422022-04-248328Actual
1686628.002023-07-258326Actual
11171100.002023-01-238368Budget
26871282.002024-05-248363Actual
27048281.002024-05-248315Actual
102490.002022-04-248328Budget
38898237.452025-03-258368Actual
23609331.002024-02-228313Actual
28964153.952024-06-2483612Actual
1461444.002023-05-258373Actual
245502.892024-02-2283212Actual
3397240.002024-11-248326Actual
2399677.002024-02-228346Actual
194835.012023-09-2483112Actual
164189.272023-06-2583112Actual
12047200.002023-02-228317Budget
1191060.002023-02-228356Budget
3803323.102025-02-2283212Actual
35852167.922024-12-2383213Actual
1387484.002023-04-248336Actual
326490.002022-06-258328Budget
9341163.002022-12-238315Actual
2305095.002024-01-238366Actual
182044.002022-05-258356Actual
602130.002022-04-248336Actual
29174217.002024-07-248363Actual
2610200.002022-06-258315Actual
3446234.802024-11-2483511Actual
31928311.002024-09-238367Actual
24111251.002024-02-228317Actual
3402100.002022-07-258313Budget
7627191.002022-10-258367Actual
1005380.002022-12-238368Budget
10515146.002023-01-238365Actual
15656141.002023-06-258364Actual
915424.002022-12-238373Actual
30029118.852024-07-2483112Actual
2601062.002024-04-238316Actual
11111143.512023-01-238328Actual
835200.002022-04-248317Budget
18689220.002023-09-248314Actual
37887120.972025-02-2283411Actual
5242100.002022-08-258366Budget
967050.002022-12-238356Budget
2611748.002024-04-238356Actual
26836345.002024-05-248313Actual
7238136.002022-10-258316Actual
754107.002022-04-248366Actual
13318288.972023-03-258318Actual
29445112.002024-07-248316Actual
3325869.912024-10-2483211Actual
18723137.002023-09-248364Actual
37125292.002025-02-228363Actual
25296187.452024-03-248368Actual
2716647.002024-05-248326Actual
1482792.002023-05-258316Actual
1636043.312023-06-2583611Actual
2004278.002023-10-258366Actual
12188245.032023-02-228318Actual
1800983.002023-08-258366Actual
20134160.002023-10-258367Actual
10378135.002023-01-238364Actual
1624511.402023-06-2583211Actual
3172439.002024-09-238326Actual
8611100.002022-11-258366Budget
1765741.002023-08-258373Actual
12298100.002023-02-228368Budget
5836280.002022-09-248314Budget
4772178.002022-08-258364Actual
39157128.422025-03-2583112Actual
1583420.002023-06-258326Actual
23822179.002024-02-228315Actual
26365222.302024-04-238368Actual
952660.002022-12-238326Budget
1176768.002023-02-228326Actual
14018197.002023-04-248317Actual
21664232.002023-12-238363Actual
12768100.002023-03-258365Budget
10319200.002023-01-238314Budget
24886147.002024-03-248365Actual
37090436.002025-02-228313Actual
1627236.932023-06-2583311Actual
38360450.002025-03-258314Actual
29294222.002024-07-248364Actual
2286100.002022-06-258313Budget
20662221.002023-11-258363Actual
601200.002022-04-248336Budget
39038127.362025-03-2583411Actual
1789732.002023-08-258326Actual
6635100.002022-09-248328Budget
36386104.002025-01-238366Actual
2207389.002023-12-238366Actual
38686117.002025-03-258366Actual
16653246.002023-07-258314Actual
10844115.002023-01-238366Actual
69550.002022-04-248356Budget
8458140.002022-11-258336Actual
33583238.102024-10-2483613Actual
3292850.002024-10-248356Actual
55240.002022-04-248326Budget
10923197.002023-01-238317Actual
22818173.002024-01-238315Actual
35648115.652024-12-2383611Actual
1842148.632023-08-2583611Actual
22284158.662023-12-238368Actual
2843200.002022-06-258336Budget
11578204.002023-02-228315Actual
37396116.002025-02-228316Actual
37303301.002025-02-228315Actual
21219395.032023-11-258318Actual
33172257.152024-10-248368Actual
3789206.002022-07-258365Actual
2154010.332023-11-2583112Actual
8081256.002022-11-258314Actual
12377100.002023-03-258313Budget
26990240.002024-05-248364Actual
30571125.002024-08-248316Actual
13724203.002023-04-248315Actual
13239177.002023-03-258367Actual
20627372.002023-11-258313Actual
19957111.002023-10-258336Actual
3603369.002025-01-238373Actual
405960.002022-07-258356Budget
3652157.002022-07-258364Actual
35767225.232024-12-2383612Actual
2765844.382024-05-2483511Actual
8751200.002022-11-258367Budget
26746227.572024-04-2383213Actual
255548.212024-03-2483112Actual
1408154.002022-05-258364Actual
13508341.002023-04-248313Actual
2245784.802023-12-2383611Actual
27336332.002024-05-248317Actual
11719100.002023-02-228316Budget
2432260.332024-02-2283111Actual
5090100.002022-08-258336Budget
3783332.672025-02-2283211Actual
21126195.002023-11-258317Actual
2291089.002024-01-238316Actual
1772100.002022-05-258346Budget
28431111.002024-06-248366Actual
2042028.422023-10-2583511Actual
31217188.002024-08-2483612Actual
6507200.002022-09-248367Budget
19070265.002023-09-248317Actual
2839869.002024-06-248356Actual
1535377.362023-05-2583611Actual
34554110.342024-11-2483112Actual
2299160.002024-01-238346Actual
1289442.002023-03-258326Actual
25141306.002024-03-248317Actual
36153313.002025-01-238315Actual
755100.002022-04-248366Budget
4851200.002022-08-258315Budget
1496779.002023-05-258366Actual
9576100.002022-12-238336Budget
6366100.002022-09-248366Budget
2947238.002024-07-248326Actual
32248101.822024-09-2383611Actual
38067225.232025-02-2283612Actual
11062295.032023-01-238318Actual
9478100.002022-12-238316Budget
2031186.932023-10-2583111Actual
5508160.182022-08-258328Actual
2071950.002023-11-258373Actual
28523247.002024-06-248367Actual
31155128.422024-08-2483112Actual
220890.002022-05-258368Budget
23729224.002024-02-228314Actual
5322169.002022-08-258317Actual
952751.002022-12-238326Actual
2207158.662022-05-258368Actual
12990112.002023-03-258346Actual
1692072.002023-07-258346Actual
32425224.062024-09-2383213Actual
20840177.002023-11-258315Actual
1303777.002023-03-258356Actual
31036117.782024-08-2483311Actual
29797261.692024-07-248368Actual
518464.002022-08-258356Actual
18604202.002023-09-248363Actual

Generated 2025-05-24 22:33:53.349 UTC