[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-07-038364Actual
39337213.542025-04-0283613Actual
37713304.122025-03-028328Actual
27194150.002024-06-018336Actual
4525113.002022-09-028313Actual
616453.002022-10-028326Actual
6446200.002022-10-028317Budget
2601062.002024-05-018316Actual
2237035.872023-12-3183211Actual
2355212.462024-01-3183612Actual
32961129.002024-11-018366Actual
2095930.002023-12-038326Actual
1164100.002022-06-028313Budget
8282200.002022-12-038365Budget
4339219.272022-08-028318Actual
16159234.422023-07-038368Actual
22284158.662023-12-318368Actual
2432260.332024-03-0183111Actual
13630167.002023-05-028314Actual
4914200.002022-09-028365Budget
3590280.002022-08-028314Budget
17812167.002023-09-028365Actual
5243112.002022-09-028366Actual
11250100.002023-03-028313Budget
2472200.002022-07-038314Budget
1190945.002023-03-028356Actual
6038200.002022-10-028365Budget
29049232.842024-07-0283213Actual
33018402.002024-11-018317Actual
188088.002022-06-028366Actual
2875687.992024-07-0283311Actual
3517780.002024-12-318346Actual
27220106.002024-06-018346Actual
33887271.002024-12-028365Actual
2039349.702023-11-0283411Actual
25915234.002024-05-018315Actual
20253222.302023-11-028368Actual
7100152.002022-11-028315Actual
1830614.592023-09-0283211Actual
1289442.002023-04-028326Actual
17157126.842023-08-028328Actual
1196893.002023-03-028366Actual
28902126.292024-07-0283112Actual
4773200.002022-09-028364Budget
39038127.362025-04-0283411Actual
21126195.002023-12-038317Actual
1165142.002022-06-028313Actual
10132100.002023-01-318313Budget
35003335.002024-12-318315Actual
3217304.122022-07-038318Actual
6116107.002022-10-028316Actual
33172257.152024-11-018368Actual
17129314.722023-08-028318Actual
4386100.002022-08-028328Budget
3591245.002022-08-028314Actual
34701171.432024-12-0283213Actual
11640100.002023-03-028365Budget
30768358.002024-09-018317Actual
35038195.002024-12-318365Actual
9945361.692022-12-318318Actual
23142257.002024-01-318367Actual
27139104.002024-06-018316Actual
8360100.002022-12-038316Budget
2071950.002023-12-038373Actual
38360450.002025-04-028314Actual
1789732.002023-09-028326Actual
167640.002022-06-028326Budget
1968994.002023-11-028373Actual
34945290.002024-12-318364Actual
28523247.002024-07-028367Actual
2201475.002023-12-318346Actual
33466170.982024-11-0183612Actual
1488238.002022-06-028315Actual
505133.002022-05-028316Actual
2579267.002024-05-018373Actual
18723137.002023-10-028364Actual
27929243.362024-06-0183613Actual
3553479.482024-12-3183211Actual
728763.002022-11-028326Actual
25141306.002024-04-018317Actual
3632790.002025-01-318346Actual
12944100.002023-04-028336Budget
2157314.592023-12-0383612Actual
354340.002022-08-028373Actual
29855184.812024-08-0183111Actual
22725211.002024-01-318314Actual
38183266.172025-03-0283613Actual
2245784.802023-12-3183611Actual
24264234.422024-03-018368Actual
1939228.422023-10-0283511Actual
2549667.782024-04-0183611Actual
15656141.002023-07-038364Actual
34234466.242024-12-028318Actual
26836345.002024-06-018313Actual
1251647.002023-04-028373Actual
31639266.002024-10-018365Actual
7755116.232022-11-028328Actual
346479.002022-08-028363Actual
5897133.002022-10-028364Actual
22165225.002023-12-318367Actual
2881022.042024-07-0283511Actual
20099258.002023-11-028317Actual
27491211.692024-06-018368Actual
999290.002022-12-318328Budget
3627336.002025-01-318326Actual
177398.002022-06-028346Actual
2724650.002024-06-018356Actual
2437735.872024-03-0183311Actual
28140242.002024-07-028364Actual
3865375.002025-04-028356Actual
6834103.002022-11-028363Actual
11111143.512023-01-318328Actual
616550.002022-10-028326Budget
21664232.002023-12-318363Actual
2093281.002023-12-038316Actual
1426313.532023-05-0283211Actual
26746227.572024-05-0183213Actual
1384628.002023-05-028326Actual
11499200.002023-03-028364Budget
21161178.002023-12-038367Actual
37805136.932025-03-0283111Actual
3901173.102025-04-0283311Actual
2777827.362024-06-0183212Actual
4711240.002022-09-028314Actual
630860.002022-10-028356Budget
11498169.002023-03-028364Actual
19070265.002023-10-028317Actual
3137138.002022-07-038367Actual
2334841.192024-01-3183211Actual
3789206.002022-08-028365Actual
12767126.002023-04-028365Actual
5381200.002022-09-028367Budget
2653411.402024-05-0183511Actual
20220178.362023-11-028328Actual
1482792.002023-06-028316Actual
13177174.002023-04-028317Actual
30029118.852024-08-0183112Actual
2893025.232024-07-0283212Actual
30861596.552024-09-018318Actual
39277122.312025-04-0283113Actual
2394218.002024-03-018326Actual
907786.002022-12-318363Actual
2765844.382024-06-0183511Actual
28106493.002024-07-028314Actual
962377.002022-12-318346Actual
1064350.002023-01-318326Budget
10458180.002023-01-318315Actual
3582581.962024-12-3183113Actual
20662221.002023-12-038363Actual
28233256.002024-07-028365Actual
466342.002022-09-028373Actual
11171100.002023-01-318368Budget
1549132.002022-06-028365Actual
36443414.002025-01-318317Actual
1928381.612023-10-0283111Actual
2036622.042023-11-0283311Actual
10595120.002023-01-318316Actual
3067858.002024-09-018356Actual
5976206.002022-10-028315Actual
17565397.002023-09-028313Actual
1851216.722023-09-0283612Actual
7895114.002022-12-038313Actual
10691100.002023-01-318336Budget
5570141.992022-09-028368Actual
3573456.082024-12-3183212Actual
102490.002022-05-028328Budget
7628200.002022-11-028367Budget
2458212.462024-03-0183612Actual
11815100.002023-03-028336Budget
4445157.142022-08-028368Actual
4992116.002022-09-028316Actual
94102.002022-05-028363Actual
504151.002022-09-028326Actual
3005725.232024-08-0183212Actual
8457100.002022-12-038336Budget
1724970.972023-08-0283111Actual
2342914.592024-01-3183511Actual
12991100.002023-04-028346Budget
1765741.002023-09-028373Actual
12626182.002023-04-028364Actual
836178.002022-05-028317Actual
915424.002022-12-318373Actual
11863100.002023-03-028346Budget
20987115.002023-12-038336Actual
37593353.002025-03-028317Actual
10983178.002023-01-318367Actual
12943128.002023-04-028336Actual
17777135.002023-09-028315Actual
13366146.542023-04-028328Actual
15059227.002023-06-028367Actual
2098200.002022-06-028318Budget
1898141.002023-10-028356Actual
11063200.002023-01-318318Budget
37947123.102025-03-0283611Actual
6117100.002022-10-028316Budget
2136734.802023-12-0383211Actual
26956372.002024-06-018314Actual
38601155.002025-04-028336Actual
3556187.992024-12-3183311Actual
15501408.002023-07-038313Actual
405960.002022-08-028356Budget
406057.002022-08-028356Actual
108490.002022-05-028368Budget
19598334.002023-11-028313Actual
31302155.642024-09-0183213Actual
1694646.002023-08-028356Actual
6775155.002022-11-028313Actual
1251730.002023-04-028373Budget
14642209.002023-06-028314Actual
9590.002022-05-028363Budget
4710280.002022-09-028314Budget
37477102.002025-03-028346Actual
10457200.002023-01-318315Budget
27371266.002024-06-018367Actual
10054164.722022-12-318368Actual
3718290.002025-03-028373Actual
2611748.002024-05-018356Actual
10515146.002023-01-318365Actual
738280.002022-11-028346Budget
7816108.662022-11-028368Actual
24674223.002024-04-018363Actual
14113338.972023-05-028318Actual
3148387.002024-10-018373Actual
13098100.002023-04-028366Budget
2352010.332024-01-3183112Actual
1027036.002023-01-318373Actual
32635493.002024-11-018314Actual
3071190.002024-09-018366Actual
1083126.842022-05-028368Actual
1739280.552023-08-0283611Actual
2446584.802024-03-0183611Actual
1647610.332023-07-0383612Actual
2666115.652024-05-0183612Actual
144355.012023-05-0283212Actual
31837102.002024-10-018366Actual
36386104.002025-01-318366Actual
16688124.002023-08-028364Actual
2103958.002023-12-038356Actual
32607118.002024-11-018373Actual
205128.212023-11-0283112Actual
25733213.002024-05-018363Actual
17430.002022-05-028373Budget
1959200.002022-06-028317Budget
28346163.002024-07-028336Actual
1131089.002023-03-028363Actual
13508341.002023-05-028313Actual
10845100.002023-01-318366Budget
23729224.002024-03-018314Actual
29585102.002024-08-018366Actual
32670298.002024-11-018364Actual
9576100.002022-12-318336Budget
1838711.402023-09-0283511Actual
25234367.752024-04-018318Actual
9399200.002022-12-318365Budget
966942.002022-12-318356Actual
6695100.002022-10-028368Budget
220890.002022-06-028368Budget
225155.012023-12-3183112Actual
10692141.002023-01-318336Actual
504100.002022-05-028316Budget
571080.002022-10-028363Budget
2242453.952023-12-3183411Actual
293750.002022-07-038356Budget
279440.002022-07-038326Budget
11436200.002023-03-028314Budget
601200.002022-05-028336Budget
19105259.002023-10-028367Actual
31426215.002024-10-018363Actual
3558884.802024-12-3183411Actual
29445112.002024-08-018316Actual
2031186.932023-11-0283111Actual
3100940.122024-09-0183211Actual
2996130.002022-07-038366Actual
1750816.722023-08-0283612Actual
2101379.002023-12-038346Actual
19225157.142023-10-028368Actual
4993100.002022-09-028316Budget
35293356.002024-12-318317Actual
1111080.002023-01-318328Budget
630751.002022-10-028356Actual
38956160.342025-04-0283111Actual
6961200.002022-11-028314Budget
1795156.002023-09-028346Actual
12705215.002023-04-028315Actual
8219184.002022-12-038315Actual
11437260.002023-03-028314Actual
2609200.002022-07-038315Budget
39304231.082025-04-0283213Actual
2402264.002024-03-018356Actual
10319200.002023-01-318314Budget
11577200.002023-03-028315Budget
10738100.002023-01-318346Budget
35767225.232024-12-3183612Actual
6634135.932022-10-028328Actual
5322169.002022-09-028317Actual
518360.002022-09-028356Budget
26990240.002024-06-018364Actual
27429429.882024-06-018318Actual
1998369.002023-11-028346Actual
37747296.542025-03-028368Actual
2648049.702024-05-0183311Actual
7239100.002022-11-028316Budget
6213100.002022-10-028336Budget
1523780.552023-06-0283111Actual
2891101.002022-07-038346Actual
28198264.002024-07-028315Actual
36916151.832025-01-3183612Actual
27692126.292024-06-0183611Actual
19163437.452023-10-028318Actual
12846109.002023-04-028316Actual
33583238.102024-11-0183613Actual
12627200.002023-04-028364Budget
2890100.002022-07-038346Budget
3965100.002022-08-028336Budget
1025134.422022-05-028328Actual
29352293.002024-08-018315Actual
37887120.972025-03-0283411Actual
32306124.172024-10-0183112Actual
1429051.822023-05-0283311Actual
14734194.002023-06-028315Actual
38125113.532025-03-0283113Actual
32188108.212024-10-0183411Actual
25950202.002024-05-018365Actual
31546240.002024-10-018364Actual
1176768.002023-03-028326Actual
20134160.002023-11-028367Actual
2671974.942024-05-0183113Actual
21841194.002023-12-318315Actual
23644182.002024-03-018363Actual
32425224.062024-10-0183213Actual
795590.002022-12-038363Budget
25176221.002024-04-018367Actual
2254817.782023-12-3183612Actual
29022122.312024-07-0283113Actual
35885162.662024-12-3183613Actual
130121.002022-06-028373Actual
3862777.002025-04-028346Actual
39099147.572025-04-0283611Actual
1487200.002022-06-028315Budget
9342200.002022-12-318315Budget
36246150.002025-01-318316Actual
3671189.062025-01-3183311Actual
182044.002022-06-028356Actual
2399677.002024-03-018346Actual
2609156.002024-05-018346Actual
8081256.002022-12-038314Actual
5975200.002022-10-028315Budget
8141175.002022-12-038364Actual
2332063.532024-01-3183111Actual
21875125.002023-12-318365Actual
1446613.532023-05-0283612Actual
28701185.872024-07-0283111Actual
5896200.002022-10-028364Budget
1027130.002023-01-318373Budget
38453253.002025-04-028315Actual
14141137.452023-05-028328Actual
14175167.752023-05-028368Actual
3458243.312024-12-0283212Actual
33230185.872024-11-0183111Actual
2287139.002022-07-038313Actual
34825224.002024-12-318363Actual
1243976.002023-04-028363Actual
2546326.292024-04-0183511Actual
840955.002022-12-038326Actual
3290297.002024-11-018346Actual
2443112.462024-03-0183511Actual
2786978.452024-06-0183113Actual
2650746.502024-05-0183411Actual
742950.002022-11-028356Budget
3512345.002024-12-318326Actual
952751.002022-12-318326Actual
1697998.002023-08-028366Actual
2370142.002024-03-018373Actual
20874181.002023-12-038365Actual
775490.002022-11-028328Budget
1960190.002022-06-028317Actual
32728293.002024-11-018315Actual
33138210.182024-11-018328Actual
3446234.802024-12-0283511Actual
29139397.002024-08-018313Actual
31511423.002024-10-018314Actual
22605351.002024-01-318313Actual
1735814.592023-08-0283511Actual
5242100.002022-09-028366Budget
2603721.002024-05-018326Actual
1550200.002022-06-028365Budget
1591457.002023-07-038356Actual
29082155.642024-07-0283613Actual
3673883.742025-01-3183411Actual
31604279.002024-10-018315Actual
1954111.402023-10-0283612Actual
33346113.532024-11-0183611Actual
12189200.002023-03-028318Budget
13759117.002023-05-028365Actual
30981148.632024-09-0183111Actual
21749196.002023-12-318314Actual
32398139.852024-10-0183113Actual
1138830.002023-03-028373Budget
19191190.482023-10-028328Actual
31217188.002024-09-0183612Actual
33052278.002024-11-018367Actual
3857360.002025-04-028326Actual
12768100.002023-04-028365Budget
636779.002022-10-028366Actual
38898237.452025-04-028368Actual
3685596.512025-01-3183112Actual
895143.002022-05-028367Actual
3868100.002022-08-028316Budget
1423567.782023-05-0283111Actual
10844115.002023-01-318366Actual
2543634.802024-04-0183411Actual
3075200.002022-07-038317Budget
39157128.422025-04-0283112Actual
22818173.002024-01-318315Actual
9944200.002022-12-318318Budget
3653200.002022-08-028364Budget
33524134.592024-11-0183113Actual
19809163.002023-11-028315Actual
1138921.002023-03-028373Actual
20840177.002023-12-038315Actual
37090436.002025-03-028313Actual
35852167.922024-12-3183213Actual
2139456.082023-12-0383311Actual
8690200.002022-12-038317Budget
1733156.082023-08-0283411Actual
33551148.622024-11-0183213Actual
20192328.362023-11-028318Actual
518464.002022-09-028356Actual
840860.002022-12-038326Budget
10924200.002023-01-318317Budget
13099101.002023-04-028366Actual
3118344.382024-09-0183212Actual
648100.002022-05-028346Budget
1348200.002022-06-028314Budget
18101158.002023-09-028367Actual
23970117.002024-03-018336Actual
6960220.002022-11-028314Actual
130030.002022-06-028373Budget
4199200.002022-08-028317Budget
36095284.002025-01-318364Actual
55240.002022-05-028326Budget
24851143.002024-04-018315Actual
283100.002022-05-028364Budget
1019380.002023-01-318363Budget
22852131.002024-01-318365Actual
3791417.782025-03-0283511Actual
5569100.002022-09-028368Budget
234674.002022-07-038363Actual
38240375.002025-04-028313Actual
5836280.002022-10-028314Budget
1303860.002023-04-028356Budget
8879135.932022-12-038328Actual
14557237.002023-06-028363Actual
21783103.002023-12-318364Actual
3443594.382024-12-0283411Actual
31986478.362024-10-018318Actual
12109138.002023-03-028367Actual
3803323.102025-03-0283212Actual
29387231.002024-08-018365Actual
3180460.002024-10-018356Actual
9341163.002022-12-318315Actual
36188207.002025-01-318365Actual
35506146.512024-12-3183111Actual
30385393.002024-09-018314Actual
255816.082024-04-0183212Actual
3216192.252024-10-0183311Actual
23228152.602024-01-318328Actual
34295219.272024-12-028368Actual
26332231.392024-05-018328Actual
1901394.002023-10-028366Actual
15536197.002023-07-038363Actual
3221536.932024-10-0183511Actual
1078560.002023-01-318356Budget
33853252.002024-12-028315Actual
2716647.002024-06-018326Actual
5461345.032022-09-028318Actual
36598219.272025-01-318368Actual
18066268.002023-09-028317Actual
37627303.002025-03-028367Actual
2057015.652023-11-0283612Actual
2207389.002023-12-318366Actual
3603369.002025-01-318373Actual
36153313.002025-01-318315Actual
3833264.002025-04-028373Actual
967050.002022-12-318356Budget
2473142.002024-04-018373Actual
24999121.002024-04-018336Actual
1461444.002023-06-028373Actual
3405262.002024-12-028356Actual
6635100.002022-10-028328Budget
12706200.002023-04-028315Budget
8689180.002022-12-038317Actual
1942567.782023-10-0283611Actual
30923313.212024-09-018368Actual
4772178.002022-09-028364Actual
513765.002022-09-028346Actual
38067225.232025-03-0283612Actual
2239746.502023-12-3183311Actual
332490.002022-07-038368Budget
21630312.002023-12-318313Actual
17530.002022-05-028373Actual
37001181.962025-01-3183213Actual
976200.002022-05-028318Budget
9726100.002022-12-318366Budget
1800983.002023-09-028366Actual
37396116.002025-03-028316Actual
2923196.002024-08-018373Actual
245502.892024-03-0183212Actual
29174217.002024-08-018363Actual
15024295.002023-06-028317Actual
2667200.002022-07-038365Actual
34176222.002024-12-028367Actual
1222102.002022-06-028363Actual
9479140.002022-12-318316Actual
16746185.002023-08-028315Actual
8281140.002022-12-038365Actual
234790.002022-07-038363Budget
2019151.002022-06-028367Actual
18159288.972023-09-028318Actual
38836470.792025-04-028318Actual
1387484.002023-05-028336Actual
11062295.032023-01-318318Actual
14053238.002023-05-028367Actual
3325869.912024-11-0183211Actual
37033157.402025-01-3183613Actual
9993196.542022-12-318328Actual
34408101.822024-12-0283311Actual
2955256.002024-08-018356Actual
255548.212024-04-0183112Actual
15749163.002023-07-038365Actual
37303301.002025-03-028315Actual
3402694.002024-12-028346Actual
4013101.002022-08-028346Actual
29763213.212024-08-018328Actual
2196031.002023-12-318326Actual
13427100.002023-04-028368Budget
2106996.002023-12-038366Actual
893780.002022-12-038368Budget
835200.002022-05-028317Budget
33110425.332024-11-018318Actual
3265114.722022-07-038328Actual
2872951.822024-07-0283211Actual
194835.012023-10-0283112Actual
850479.002022-12-038346Actual
33760376.002024-12-028314Actual
6445264.002022-10-028317Actual
181950.002022-06-028356Budget
27811211.402024-06-0183612Actual
1223798.052023-03-028328Actual
18604202.002023-10-028363Actual
1360291.002023-05-028373Actual
22965103.002024-01-318336Actual
2757760.332024-06-0183211Actual
35096102.002024-12-318316Actual
24886147.002024-04-018365Actual
11969100.002023-03-028366Budget
31097126.292024-09-0183611Actual
1629111.002022-06-028316Actual
571183.002022-10-028363Actual
16894106.002023-08-028336Actual
1435051.822023-05-0283611Actual
3403132.002022-08-028313Actual
21219395.032023-12-038318Actual
683590.002022-11-028363Budget
3106396.512024-09-0183411Actual
7238136.002022-11-028316Actual
8752169.002022-12-038367Actual
9865139.002022-12-318367Actual
36656202.892025-01-3183111Actual
6507200.002022-10-028367Budget
11719100.002023-03-028316Budget
1936540.122023-10-0283411Actual
35942308.002025-01-318313Actual
1395988.002023-05-028366Actual
2610200.002022-07-038315Actual
4260200.002022-08-028367Budget
26871282.002024-06-018363Actual
755100.002022-05-028366Budget
3331272.042024-11-0183411Actual
15621183.002023-07-038314Actual
21988122.002023-12-318336Actual
2042028.422023-11-0283511Actual
3127587.222024-09-0183113Actual
2405467.002024-03-018366Actual
24203310.182024-03-018318Actual
10923197.002023-01-318317Actual
34141387.002024-12-028317Actual
27604128.422024-06-0183311Actual
4851200.002022-09-028315Budget
1866147.002023-10-028373Actual
38275211.002025-04-028363Actual
34910451.002024-12-318314Actual
2645343.312024-05-0183211Actual
23262155.632024-01-318368Actual
30513241.002024-09-018365Actual
9202200.002022-12-318314Budget
2148251.822023-12-0383611Actual
37451120.002025-03-028336Actual
27986398.002024-07-028313Actual
2440453.952024-03-0183411Actual
22760121.002024-01-318364Actual
22640202.002024-01-318363Actual
952660.002022-12-318326Budget
34616197.572024-12-0283612Actual
23200285.932024-01-318318Actual
364172.002022-05-028315Actual
1526513.532023-06-0283211Actual
30803276.002024-09-018367Actual
13543250.002023-05-028363Actual
2656852.892024-05-0183611Actual
3906515.652025-04-0283511Actual
2286100.002022-07-038313Budget
30300242.002024-09-018363Actual
1535377.362023-06-0283611Actual
2692895.002024-06-018373Actual
34262281.392024-12-028328Actual
2535486.932024-04-0183111Actual
24639372.002024-04-018313Actual
69655.002022-05-028356Actual
34000144.002024-12-028336Actual
2142153.952023-12-0383411Actual
3284834.002024-11-018326Actual
36061480.002025-01-318314Actual
26304542.002024-05-018318Actual
2952688.002024-08-018346Actual
34100.002022-05-028313Budget
18569419.002023-10-028313Actual
29677273.002024-08-018367Actual
13724203.002023-05-028315Actual
9262196.002022-12-318364Actual
10379200.002023-01-318364Budget
1349217.002022-06-028314Actual
887890.002022-12-038328Budget
11816137.002023-03-028336Actual
2340252.892024-01-3183411Actual
2878396.512024-07-0283411Actual
20782145.002023-12-038364Actual
3731200.002022-08-028315Budget
12565200.002023-04-028314Budget
2154010.332023-12-0383112Actual
174776.082023-08-0283212Actual
8220200.002022-12-038315Budget
9017127.002022-12-318313Actual
3635370.002025-01-318356Actual
34496167.782024-12-0283611Actual
1005380.002022-12-318368Budget
13428191.992023-04-028368Actual
1726150.002022-06-028336Actual
12048187.002023-03-028317Actual
33945133.002024-12-028316Actual
2508495.002024-04-018366Actual
728660.002022-11-028326Budget
37245317.002025-03-028364Actual
23915113.002024-03-018316Actual
19957111.002023-11-028336Actual
850580.002022-12-038346Budget
3177881.002024-10-018346Actual
16125157.142023-07-038328Actual
2947238.002024-08-018326Actual
9866200.002022-12-318367Budget
8831231.392022-12-038318Actual
6214140.002022-10-028336Actual
1797736.002023-09-028356Actual
1933822.042023-10-0283311Actual
3869129.002022-08-028316Actual
2269787.002024-01-318373Actual
2204043.002023-12-318356Actual
30420310.002024-09-018364Actual
15862115.002023-07-038336Actual
3343224.162024-11-0183212Actual
8830200.002022-12-038318Budget
2133962.462023-12-0383111Actual
37210471.002025-03-028314Actual
363200.002022-05-028315Budget
3216200.002022-07-038318Budget
31928311.002024-10-018367Actual
1890139.002023-10-028326Actual
205395.012023-11-0283212Actual
2305095.002024-01-318366Actual
2301767.002024-01-318356Actual
242430.002022-07-038373Budget
15714146.002023-07-038315Actual
34353215.662024-12-0283111Actual
1303777.002023-04-028356Actual
2004278.002023-11-028366Actual
795490.002022-12-038363Actual
29797261.692024-08-018368Actual
2293721.002024-01-318326Actual
14769122.002023-06-028365Actual
2497120.002024-04-018326Actual
754107.002022-05-028366Actual
7567264.002022-11-028317Actual
3035794.002024-09-018373Actual
2147151.082022-06-028328Actual
18929105.002023-10-028336Actual
11718123.002023-03-028316Actual
37125292.002025-03-028363Actual
36797100.762025-01-3183611Actual
19844135.002023-11-028365Actual
1836037.992023-09-0283411Actual
30091173.102024-08-0183612Actual
9400185.002022-12-318365Actual
3397240.002024-12-028326Actual
3172439.002024-10-018326Actual
174506.082023-08-0283112Actual
35706134.802024-12-3183112Actual
578942.002022-10-028373Actual
3750371.002025-03-028356Actual
26779162.662024-05-0183613Actual
30208155.642024-08-0183613Actual
3652157.002022-08-028364Actual
32106167.782024-10-0183111Actual
17870113.002023-09-028316Actual
3783332.672025-03-0283211Actual
144089.272023-05-0283112Actual
32763282.002024-11-018365Actual
18689220.002023-10-028314Actual
29500153.002024-08-018336Actual
2502566.002024-04-018346Actual
578840.002022-10-028373Budget
26065100.002024-05-018336Actual
27896234.592024-06-0183213Actual
8938105.632022-12-038368Actual
13178200.002023-04-028317Budget
122390.002022-06-028363Budget
28431111.002024-07-028366Actual
5321200.002022-09-028317Budget
11639189.002023-03-028365Actual

Generated 2025-06-01 18:55:07.318 UTC