[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 960  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-3183311Actual
1550200.002022-06-028365Budget
26332231.392024-05-018328Actual
11437260.002023-03-028314Actual
28346163.002024-07-028336Actual
2237035.872023-12-3183211Actual
35003335.002024-12-318315Actual
1833337.992023-09-0283311Actual
177398.002022-06-028346Actual
3443594.382024-12-0283411Actual
2201475.002023-12-318346Actual
8140200.002022-12-038364Budget
31426215.002024-10-018363Actual
2609200.002022-07-038315Budget
29971116.722024-08-0183611Actual
182044.002022-06-028356Actual
1005380.002022-12-318368Budget
30385393.002024-09-018314Actual
1694646.002023-08-028356Actual
37033157.402025-01-3183613Actual
18929105.002023-10-028336Actual
458474.002022-09-028363Actual
10923197.002023-01-318317Actual
8831231.392022-12-038318Actual
33945133.002024-12-028316Actual
29294222.002024-08-018364Actual
2106996.002023-12-038366Actual
283100.002022-05-028364Budget
1482792.002023-06-028316Actual
5136100.002022-09-028346Budget
1789732.002023-09-028326Actual
33853252.002024-12-028315Actual
4446100.002022-08-028368Budget
1632613.532023-07-0383511Actual
2057015.652023-11-0283612Actual
1898141.002023-10-028356Actual
2019151.002022-06-028367Actual
3791417.782025-03-0283511Actual
1423567.782023-05-0283111Actual
4386100.002022-08-028328Budget
1019289.002023-01-318363Actual
12768100.002023-04-028365Budget
743039.002022-11-028356Actual
850479.002022-12-038346Actual
38601155.002025-04-028336Actual
7567264.002022-11-028317Actual
3138100.002022-07-038367Budget
32340168.852024-10-0183612Actual
38395235.002025-04-028364Actual
9865139.002022-12-318367Actual
2099260.182022-06-028318Actual
3446234.802024-12-0283511Actual
775490.002022-11-028328Budget
22251148.052023-12-318328Actual
33230185.872024-11-0183111Actual
23200285.932024-01-318318Actual
94102.002022-05-028363Actual
28198264.002024-07-028315Actual
915530.002022-12-318373Budget
21783103.002023-12-318364Actual
1243976.002023-04-028363Actual
29139397.002024-08-018313Actual
35096102.002024-12-318316Actual
1960190.002022-06-028317Actual
2337545.442024-01-3183311Actual
1727726.292023-08-0283211Actual
3685596.512025-01-3183112Actual
7489100.002022-11-028366Budget
1222102.002022-06-028363Actual
518464.002022-09-028356Actual
17071169.002023-08-028367Actual
10738100.002023-01-318346Budget
15714146.002023-07-038315Actual
16894106.002023-08-028336Actual
3137138.002022-07-038367Actual
2650746.502024-05-0183411Actual
39038127.362025-04-0283411Actual
36153313.002025-01-318315Actual
35236101.002024-12-318366Actual
1836037.992023-09-0283411Actual
405960.002022-08-028356Budget
7160157.002022-11-028365Actual
15024295.002023-06-028317Actual
2207389.002023-12-318366Actual
22130222.002023-12-318317Actual
1887474.002023-10-028316Actual
13724203.002023-05-028315Actual
1559360.002023-07-038373Actual
5836280.002022-10-028314Budget
18723137.002023-10-028364Actual
25915234.002024-05-018315Actual
2334841.192024-01-3183211Actual
3213482.682024-10-0183211Actual
6445264.002022-10-028317Actual
738393.002022-11-028346Actual
7336138.002022-11-028336Actual
2538213.532024-04-0183211Actual
1535377.362023-06-0283611Actual
391764.002022-08-028326Actual
5975200.002022-10-028315Budget
1027130.002023-01-318373Budget
3898473.102025-04-0283211Actual
16039230.002023-07-038367Actual
6446200.002022-10-028317Budget
35448257.152024-12-318368Actual
2245784.802023-12-3183611Actual
14734194.002023-06-028315Actual
17129314.722023-08-028318Actual
24793104.002024-04-018364Actual
12991100.002023-04-028346Budget
2031186.932023-11-0283111Actual
2139456.082023-12-0383311Actual
32014257.152024-10-018328Actual
25234367.752024-04-018318Actual
21161178.002023-12-038367Actual
22725211.002024-01-318314Actual
13240200.002023-04-028367Budget
2603721.002024-05-018326Actual
2923196.002024-08-018373Actual
571183.002022-10-028363Actual
1627236.932023-07-0383311Actual
13366146.542023-04-028328Actual
7707226.842022-11-028318Actual
29352293.002024-08-018315Actual
37245317.002025-03-028364Actual
3673883.742025-01-3183411Actual
1933822.042023-10-0283311Actual
6586266.242022-10-028318Actual
4260200.002022-08-028367Budget
648100.002022-05-028346Budget
10133121.002023-01-318313Actual
332490.002022-07-038368Budget
1176768.002023-03-028326Actual
10983178.002023-01-318367Actual
391650.002022-08-028326Budget
17191182.902023-08-028368Actual
1138830.002023-03-028373Budget
1446613.532023-05-0283612Actual
11719100.002023-03-028316Budget
1890139.002023-10-028326Actual
20220178.362023-11-028328Actual
1395988.002023-05-028366Actual
9341163.002022-12-318315Actual
896100.002022-05-028367Budget
144089.272023-05-0283112Actual
458580.002022-09-028363Budget
11640100.002023-03-028365Budget
3065271.002024-09-018346Actual
2399677.002024-03-018346Actual
977273.812022-05-028318Actual
1384628.002023-05-028326Actual
25855187.002024-05-018364Actual
38067225.232025-03-0283612Actual
26425101.822024-05-0183111Actual
29387231.002024-08-018365Actual
17565397.002023-09-028313Actual
3573456.082024-12-3183212Actual
10516100.002023-01-318365Budget
7238136.002022-11-028316Actual
12298100.002023-03-028368Budget
37627303.002025-03-028367Actual
2666115.652024-05-0183612Actual
7895114.002022-12-038313Actual
27081195.002024-06-018365Actual
1243880.002023-04-028363Budget
23228152.602024-01-318328Actual
2988341.192024-08-0183211Actual
2071950.002023-12-038373Actual
30300242.002024-09-018363Actual
2242453.952023-12-3183411Actual
8360100.002022-12-038316Budget
9017127.002022-12-318313Actual
3868100.002022-08-028316Budget
1019380.002023-01-318363Budget
31837102.002024-10-018366Actual
28844100.762024-07-0283611Actual
32458141.612024-10-0183613Actual
7099200.002022-11-028315Budget
37860116.722025-03-0283311Actual
21749196.002023-12-318314Actual
1078560.002023-01-318356Budget
31511423.002024-10-018314Actual
33018402.002024-11-018317Actual
27048281.002024-06-018315Actual
10457200.002023-01-318315Budget
11063200.002023-01-318318Budget
9575138.002022-12-318336Actual
37338248.002025-03-028365Actual
32821144.002024-11-018316Actual
18159288.972023-09-028318Actual
15862115.002023-07-038336Actual
10595120.002023-01-318316Actual
2036622.042023-11-0283311Actual
3668466.722025-01-3183211Actual
6587200.002022-10-028318Budget
188088.002022-06-028366Actual
4445157.142022-08-028368Actual
1064246.002023-01-318326Actual
7627191.002022-11-028367Actual
30208155.642024-08-0183613Actual
12944100.002023-04-028336Budget
4121100.002022-08-028366Budget
27194150.002024-06-018336Actual
1064350.002023-01-318326Budget
326490.002022-07-038328Budget
39157128.422025-04-0283112Actual
37001181.962025-01-3183213Actual
15179166.242023-06-028368Actual
255548.212024-04-0183112Actual
3582581.962024-12-3183113Actual
27371266.002024-06-018367Actual
3221536.932024-10-0183511Actual
3918556.082025-04-0283212Actual
5649113.002022-10-028313Actual
27604128.422024-06-0183311Actual
2535486.932024-04-0183111Actual
37536118.002025-03-028366Actual
363200.002022-05-028315Budget
1490864.002023-06-028346Actual
11062295.032023-01-318318Actual
28233256.002024-07-028365Actual
2724650.002024-06-018356Actual
36564217.752025-01-318328Actual
3292850.002024-11-018356Actual
5460200.002022-09-028318Budget
33524134.592024-11-0183113Actual
1895555.002023-10-028346Actual
38778255.002025-04-028367Actual
17812167.002023-09-028365Actual
504050.002022-09-028326Budget
3177881.002024-10-018346Actual
1936540.122023-10-0283411Actual
32515344.002024-11-018313Actual
25733213.002024-05-018363Actual
25950202.002024-05-018365Actual
37947123.102025-03-0283611Actual
34262281.392024-12-028328Actual
37303301.002025-03-028315Actual
2098200.002022-06-028318Budget
1429051.822023-05-0283311Actual
16533358.002023-08-028313Actual
2494476.002024-04-018316Actual
1795156.002023-09-028346Actual
12767126.002023-04-028365Actual
5089118.002022-09-028336Actual
2540932.672024-04-0183311Actual
28581554.122024-07-028318Actual
3742339.002025-03-028326Actual
5461345.032022-09-028318Actual
20874181.002023-12-038365Actual
12376124.002023-04-028313Actual
423140.002022-05-028365Actual
2136734.802023-12-0383211Actual
10594100.002023-01-318316Budget
35706134.802024-12-3183112Actual
3862777.002025-04-028346Actual
1959200.002022-06-028317Budget
26779162.662024-05-0183613Actual
1027036.002023-01-318373Actual
1725200.002022-06-028336Budget
12188245.032023-03-028318Actual
31217188.002024-09-0183612Actual
14523296.002023-06-028313Actual
39337213.542025-04-0283613Actual
1488238.002022-06-028315Actual
6696149.572022-10-028368Actual
33172257.152024-11-018368Actual
35852167.922024-12-3183213Actual
1164100.002022-06-028313Budget
32550209.002024-11-018363Actual
28140242.002024-07-028364Actual
2508495.002024-04-018366Actual
37593353.002025-03-028317Actual
4914200.002022-09-028365Budget
1191060.002023-03-028356Budget
34234466.242024-12-028318Actual
29797261.692024-08-018368Actual
19632220.002023-11-028363Actual
3512345.002024-12-318326Actual
346580.002022-08-028363Budget
181950.002022-06-028356Budget
31752143.002024-10-018336Actual
3323155.632022-07-038368Actual
2095930.002023-12-038326Actual
27896234.592024-06-0183213Actual
3290297.002024-11-018346Actual
19163437.452023-10-028318Actual
2144811.402023-12-0383511Actual
6775155.002022-11-028313Actual
29259385.002024-08-018314Actual
2844150.002022-07-038336Actual
39099147.572025-04-0283611Actual
22165225.002023-12-318367Actual
1487200.002022-06-028315Budget
35506146.512024-12-3183111Actual
8361153.002022-12-038316Actual
35976233.002025-01-318363Actual
18066268.002023-09-028317Actual
23262155.632024-01-318368Actual
29910110.342024-08-0183311Actual
11718123.002023-03-028316Actual
728763.002022-11-028326Actual
1549132.002022-06-028365Actual
6774100.002022-11-028313Budget
30768358.002024-09-018317Actual
28523247.002024-07-028367Actual
2305095.002024-01-318366Actual
20134160.002023-11-028367Actual
2435026.292024-03-0183211Actual
20099258.002023-11-028317Actual
3402694.002024-12-028346Actual
4012100.002022-08-028346Budget
32763282.002024-11-018365Actual
3438141.192024-12-0283211Actual
2531100.002022-07-038364Budget
803232.002022-12-038373Actual
32248101.822024-10-0183611Actual
1078668.002023-01-318356Actual
33551148.622024-11-0183213Actual
3671189.062025-01-3183311Actual
2777827.362024-06-0183212Actual
18604202.002023-10-028363Actual
6695100.002022-10-028368Budget
11578204.002023-03-028315Actual
36443414.002025-01-318317Actual
10132100.002023-01-318313Budget
14676114.002023-06-028364Actual
279529.002022-07-038326Actual
2196031.002023-12-318326Actual
2045448.632023-11-0283611Actual
28643214.722024-07-028368Actual
2172143.002023-12-318373Actual
13630167.002023-05-028314Actual
2530147.002022-07-038364Actual
8830200.002022-12-038318Budget
13508341.002023-05-028313Actual
11639189.002023-03-028365Actual
2543634.802024-04-0183411Actual
15501408.002023-07-038313Actual
3800586.932025-03-0283112Actual
895143.002022-05-028367Actual
3076248.002022-07-038317Actual
3652157.002022-08-028364Actual
4338200.002022-08-028318Budget
15749163.002023-07-038365Actual
21875125.002023-12-318365Actual
10845100.002023-01-318366Budget
972788.002022-12-318366Actual
1083126.842022-05-028368Actual
38275211.002025-04-028363Actual
915424.002022-12-318373Actual
31894371.002024-10-018317Actual
13318288.972023-04-028318Actual
32188108.212024-10-0183411Actual
2579267.002024-05-018373Actual
1496779.002023-06-028366Actual
1851216.722023-09-0283612Actual
1303777.002023-04-028356Actual
34295219.272024-12-028368Actual
1435051.822023-05-0283611Actual
36478290.002025-01-318367Actual
803330.002022-12-038373Budget
1621781.612023-07-0383111Actual
17430.002022-05-028373Budget
20840177.002023-12-038315Actual
3676543.312025-01-3183511Actual
23609331.002024-03-018313Actual
27139104.002024-06-018316Actual
1251730.002023-04-028373Budget
37887120.972025-03-0283411Actual
5322169.002022-09-028317Actual
16746185.002023-08-028315Actual
3071190.002024-09-018366Actual
20253222.302023-11-028368Actual
7628200.002022-11-028367Budget
1750816.722023-08-0283612Actual
24851143.002024-04-018315Actual
31302155.642024-09-0183213Actual
34141387.002024-12-028317Actual
11436200.002023-03-028314Budget
2757760.332024-06-0183211Actual
16653246.002023-08-028314Actual
3869129.002022-08-028316Actual
1529233.742023-06-0283311Actual
3059860.002024-09-018326Actual
504151.002022-09-028326Actual
5090100.002022-09-028336Budget
8690200.002022-12-038317Budget
2000943.002023-11-028356Actual
2549667.782024-04-0183611Actual
12706200.002023-04-028315Budget
18220210.182023-09-028368Actual
9262196.002022-12-318364Actual
30626120.002024-09-018336Actual
194835.012023-10-0283112Actual
38956160.342025-04-0283111Actual
23822179.002024-03-018315Actual
4200158.002022-08-028317Actual
6261114.002022-10-028346Actual
1636043.312023-07-0383611Actual
5648100.002022-10-028313Budget
29763213.212024-08-018328Actual
38743397.002025-04-028317Actual
25141306.002024-04-018317Actual
35151132.002024-12-318336Actual
21247195.022023-12-038328Actual
630860.002022-10-028356Budget
2103958.002023-12-038356Actual
15145143.512023-06-028328Actual
1485436.002023-06-028326Actual
3180460.002024-10-018356Actual
1866147.002023-10-028373Actual
22760121.002024-01-318364Actual
7706200.002022-11-028318Budget
5569100.002022-09-028368Budget
36061480.002025-01-318314Actual
2891101.002022-07-038346Actual
3284834.002024-11-018326Actual
571080.002022-10-028363Budget
962377.002022-12-318346Actual
69655.002022-05-028356Actual
3397240.002024-12-028326Actual
3790200.002022-08-028365Budget
5897133.002022-10-028364Actual
3402100.002022-08-028313Budget
1628100.002022-06-028316Budget
27692126.292024-06-0183611Actual
1251647.002023-04-028373Actual
102490.002022-05-028328Budget
2505134.002024-04-018356Actual
1842148.632023-09-0283611Actual
222200.002022-05-028314Budget
32048254.122024-10-018368Actual
13319200.002023-04-028318Budget
32961129.002024-11-018366Actual
2293721.002024-01-318326Actual
130030.002022-06-028373Budget
26365222.302024-05-018368Actual
69550.002022-05-028356Budget
976200.002022-05-028318Budget
4013101.002022-08-028346Actual
354340.002022-08-028373Actual
3833264.002025-04-028373Actual
2997100.002022-07-038366Budget
1724970.972023-08-0283111Actual
33346113.532024-11-0183611Actual
17870113.002023-09-028316Actual
12110200.002023-03-028367Budget
7568200.002022-11-028317Budget
2332063.532024-01-3183111Actual
1025134.422022-05-028328Actual
167749.002022-06-028326Actual
1583420.002023-07-038326Actual
33052278.002024-11-018367Actual
795490.002022-12-038363Actual
12565200.002023-04-028314Budget
22223295.032023-12-318318Actual
12048187.002023-03-028317Actual
2370142.002024-03-018373Actual
1968994.002023-11-028373Actual
1735814.592023-08-0283511Actual
14557237.002023-06-028363Actual
2561310.332024-04-0183612Actual
33583238.102024-11-0183613Actual
4851200.002022-09-028315Budget
30420310.002024-09-018364Actual
28609226.842024-07-028328Actual
504100.002022-05-028316Budget
3965100.002022-08-028336Budget
37805136.932025-03-0283111Actual
2875687.992024-07-0283311Actual
1138921.002023-03-028373Actual
1387484.002023-05-028336Actual
5837278.002022-10-028314Actual
23644182.002024-03-018363Actual
22605351.002024-01-318313Actual
14175167.752023-05-028368Actual
855172.002022-12-038356Actual
29022122.312024-07-0283113Actual
2301767.002024-01-318356Actual
15621183.002023-07-038314Actual
19957111.002023-11-028336Actual
39304231.082025-04-0283213Actual
23857163.002024-03-018365Actual
293859.002022-07-038356Actual
16688124.002023-08-028364Actual
3901173.102025-04-0283311Actual
748886.002022-11-028366Actual
5381200.002022-09-028367Budget
24203310.182024-03-018318Actual
242535.002022-07-038373Actual
14882109.002023-06-028336Actual
7020162.002022-11-028364Actual
1772100.002022-06-028346Budget
36095284.002025-01-318364Actual
21219395.032023-12-038318Actual
6117100.002022-10-028316Budget
205395.012023-11-0283212Actual
12705215.002023-04-028315Actual
13239177.002023-04-028367Actual
32670298.002024-11-018364Actual
12626182.002023-04-028364Actual
1830614.592023-09-0283211Actual
4525113.002022-09-028313Actual
13428191.992023-04-028368Actual
12564230.002023-04-028314Actual
3067858.002024-09-018356Actual
1526513.532023-06-0283211Actual
754107.002022-05-028366Actual
2893025.232024-07-0283212Actual
578840.002022-10-028373Budget
11577200.002023-03-028315Budget
38488293.002025-04-028365Actual
3718290.002025-03-028373Actual
10379200.002023-01-318364Budget
3458243.312024-12-0283212Actual
26990240.002024-06-018364Actual
9202200.002022-12-318314Budget
34408101.822024-12-0283311Actual
6834103.002022-11-028363Actual
11815100.002023-03-028336Budget
2473142.002024-04-018373Actual
26746227.572024-05-0183213Actual
1336780.002023-04-028328Budget
27549179.492024-06-0183111Actual
10844115.002023-01-318366Actual
1461444.002023-06-028373Actual
174776.082023-08-0283212Actual
2402264.002024-03-018356Actual
1190945.002023-03-028356Actual
20987115.002023-12-038336Actual
34000144.002024-12-028336Actual
14141137.452023-05-028328Actual
8610112.002022-12-038366Actual
3653200.002022-08-028364Budget
2443112.462024-03-0183511Actual
242430.002022-07-038373Budget
27336332.002024-06-018317Actual
3561518.842024-12-3183511Actual
1594778.002023-07-038366Actual
38546106.002025-04-028316Actual
164455.012023-07-0383212Actual
1992936.002023-11-028326Actual
2207158.662022-06-028368Actual
466342.002022-09-028373Actual
2458212.462024-03-0183612Actual
31928311.002024-10-018367Actual
3035794.002024-09-018373Actual
2692895.002024-06-018373Actual
3553479.482024-12-3183211Actual
37451120.002025-03-028336Actual
38453253.002025-04-028315Actual
36598219.272025-01-318368Actual
781580.002022-11-028368Budget
2601062.002024-05-018316Actual
17530.002022-05-028373Actual
2133962.462023-12-0383111Actual
17600237.002023-09-028363Actual
2269787.002024-01-318373Actual
37396116.002025-03-028316Actual
1692072.002023-08-028346Actual
3216200.002022-07-038318Budget
36246150.002025-01-318316Actual
1931114.592023-10-0283211Actual
16839111.002023-08-028316Actual
130121.002022-06-028373Actual
1493455.002023-06-028356Actual
12297129.872023-03-028368Actual
12189200.002023-03-028318Budget
2291089.002024-01-318316Actual
27429429.882024-06-018318Actual
12109138.002023-03-028367Actual
35328296.002024-12-318367Actual
3405262.002024-12-028356Actual
1303860.002023-04-028356Budget
4259167.002022-08-028367Actual
34945290.002024-12-318364Actual
28431111.002024-07-028366Actual
3906515.652025-04-0283511Actual
174506.082023-08-0283112Actual
33110425.332024-11-018318Actual
29049232.842024-07-0283213Actual
3127587.222024-09-0183113Actual
15656141.002023-07-038364Actual
5896200.002022-10-028364Budget
2662714.592024-05-0183112Actual
3172439.002024-10-018326Actual
34674157.402024-12-0283113Actual
36301144.002025-01-318336Actual
34496167.782024-12-0283611Actual
11969100.002023-03-028366Budget
1624511.402023-07-0383211Actual
1629111.002022-06-028316Actual
2837290.002024-07-028346Actual
3014969.672024-08-0183113Actual
223217.002022-05-028314Actual
12377100.002023-04-028313Budget
34554110.342024-12-0283112Actual
28964153.952024-07-0283612Actual
27929243.362024-06-0183613Actual
3857360.002025-04-028326Actual
7894100.002022-12-038313Budget
601200.002022-05-028336Budget
15117384.422023-06-028318Actual
32728293.002024-11-018315Actual
16781185.002023-08-028365Actual
962280.002022-12-318346Budget
907690.002022-12-318363Budget
9590.002022-05-028363Budget
636779.002022-10-028366Actual
967050.002022-12-318356Budget
3325869.912024-11-0183211Actual
887890.002022-12-038328Budget
34616197.572024-12-0283612Actual
11111143.512023-01-318328Actual
1901394.002023-10-028366Actual
35648115.652024-12-3183611Actual
36188207.002025-01-318365Actual
30176181.962024-08-0183213Actual
11499200.002023-03-028364Budget
795590.002022-12-038363Budget
2340252.892024-01-3183411Actual
17685175.002023-09-028314Actual
37090436.002025-03-028313Actual
8938105.632022-12-038368Actual
952660.002022-12-318326Budget
2394218.002024-03-018326Actual
1697998.002023-08-028366Actual
3517780.002024-12-318346Actual
2142153.952023-12-0383411Actual
1998369.002023-11-028346Actual
3750371.002025-03-028356Actual
2472200.002022-07-038314Budget
9399200.002022-12-318365Budget
5508160.182022-09-028328Actual
279440.002022-07-038326Budget
8080200.002022-12-038314Budget
24111251.002024-03-018317Actual
1349217.002022-06-028314Actual
5570141.992022-09-028368Actual
3591245.002022-08-028314Actual
13178200.002023-04-028317Budget
29642383.002024-08-018317Actual
691233.002022-11-028373Actual
9400185.002022-12-318365Actual
17925125.002023-09-028336Actual
37477102.002025-03-028346Actual
6116107.002022-10-028316Actual
23970117.002024-03-018336Actual
2610200.002022-07-038315Actual
2342914.592024-01-3183511Actual
22640202.002024-01-318363Actual
4772178.002022-09-028364Actual
234674.002022-07-038363Actual
7816108.662022-11-028368Actual
7159200.002022-11-028365Budget
840860.002022-12-038326Budget
27811211.402024-06-0183612Actual
34353215.662024-12-0283111Actual
6508180.002022-10-028367Actual
728660.002022-11-028326Budget
30513241.002024-09-018365Actual
2667200.002022-07-038365Actual
3106396.512024-09-0183411Actual
17719137.002023-09-028364Actual
1733156.082023-08-0283411Actual
7021200.002022-11-028364Budget
3789206.002022-08-028365Actual
38898237.452025-04-028368Actual
7755116.232022-11-028328Actual
2147151.082022-06-028328Actual
2878396.512024-07-0283411Actual
35767225.232024-12-3183612Actual
32306124.172024-10-0183112Actual
9944200.002022-12-318318Budget
30029118.852024-08-0183112Actual
28701185.872024-07-0283111Actual
2872951.822024-07-0283211Actual
1954111.402023-10-0283612Actual
29855184.812024-08-0183111Actual
3603369.002025-01-318373Actual
282165.002022-05-028364Actual
354240.002022-08-028373Budget
19717192.002023-11-028314Actual
1544416.722023-06-0283612Actual
21281169.272023-12-038368Actual
38152141.612025-03-0283213Actual
1523780.552023-06-0283111Actual
3732167.002022-08-028315Actual
13177174.002023-04-028317Actual
836178.002022-05-028317Actual
1360291.002023-05-028373Actual
29445112.002024-08-018316Actual
4710280.002022-09-028314Budget
30981148.632024-09-0183111Actual
578942.002022-10-028373Actual
2611748.002024-05-018356Actual
20662221.002023-12-038363Actual
1847911.402023-09-0283112Actual
12847100.002023-04-028316Budget
27491211.692024-06-018368Actual
4852209.002022-09-028315Actual
1765741.002023-09-028373Actual
122390.002022-06-028363Budget
855250.002022-12-038356Budget
37747296.542025-03-028368Actual
2727997.002024-06-018366Actual
3343224.162024-11-0183212Actual
1662599.002023-08-028373Actual
30478264.002024-09-018315Actual
13819108.002023-05-028316Actual
2955256.002024-08-018356Actual
18689220.002023-10-028314Actual
2020100.002022-06-028367Budget
20192328.362023-11-028318Actual
1739280.552023-08-0283611Actual
1730435.872023-08-0283311Actual
3217304.122022-07-038318Actual
602130.002022-05-028336Actual
2446584.802024-03-0183611Actual
3118344.382024-09-0183212Actual
1800983.002023-09-028366Actual
22965103.002024-01-318336Actual
1881100.002022-06-028366Budget
1408154.002022-06-028364Actual
19751116.002023-11-028364Actual
34790375.002024-12-318313Actual

Generated 2025-06-02 01:19:19.200 UTC