[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 992  >   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-088316Budget
29259385.002024-08-098314Actual
4446100.002022-08-108368Budget
22852131.002024-02-088365Actual
6508180.002022-10-108367Actual
32961129.002024-11-098366Actual
1621781.612023-07-1183111Actual
17430.002022-05-108373Budget
3558884.802025-01-0883411Actual
19225157.142023-10-108368Actual
220890.002022-06-108368Budget
1348200.002022-06-108314Budget
24639372.002024-04-098313Actual
3652157.002022-08-108364Actual
11250100.002023-03-108313Budget
2446584.802024-03-0983611Actual
2293721.002024-02-088326Actual
1078560.002023-02-088356Budget
2196031.002024-01-088326Actual
14175167.752023-05-108368Actual
15501408.002023-07-118313Actual
20840177.002023-12-118315Actual
25855187.002024-05-098364Actual
6507200.002022-10-108367Budget
29174217.002024-08-098363Actual
1529233.742023-06-1083311Actual
363200.002022-05-108315Budget
33466170.982024-11-0983612Actual
27631100.762024-06-0983411Actual
2036622.042023-11-1083311Actual
405960.002022-08-108356Budget
2458212.462024-03-0983612Actual
7021200.002022-11-108364Budget
2724650.002024-06-098356Actual
8080200.002022-12-118314Budget
35885162.662025-01-0883613Actual
2269787.002024-02-088373Actual
513765.002022-09-108346Actual
1387484.002023-05-108336Actual
30626120.002024-09-098336Actual
616453.002022-10-108326Actual
5322169.002022-09-108317Actual
29585102.002024-08-098366Actual
36656202.892025-02-0883111Actual
29855184.812024-08-0983111Actual
21749196.002024-01-088314Actual
32635493.002024-11-098314Actual
3325869.912024-11-0983211Actual
36188207.002025-02-088365Actual
4992116.002022-09-108316Actual
3100940.122024-09-0983211Actual
1750816.722023-08-1083612Actual
5243112.002022-09-108366Actual
22130222.002024-01-088317Actual
7755116.232022-11-108328Actual
1409100.002022-06-108364Budget
1196893.002023-03-108366Actual
15807100.002023-07-118316Actual
1395988.002023-05-108366Actual
2207389.002024-01-088366Actual
122390.002022-06-108363Budget
12047200.002023-03-108317Budget
6261114.002022-10-108346Actual
35386466.242025-01-088318Actual
840860.002022-12-118326Budget
35096102.002025-01-088316Actual
2301767.002024-02-088356Actual
6214140.002022-10-108336Actual
972788.002023-01-088366Actual
332490.002022-07-118368Budget
10844115.002023-02-088366Actual
2757760.332024-06-0983211Actual
7894100.002022-12-118313Budget
855250.002022-12-118356Budget
27048281.002024-06-098315Actual
18781131.002023-10-108315Actual
962377.002023-01-088346Actual
15024295.002023-06-108317Actual
10923197.002023-02-088317Actual
9805223.002023-01-088317Actual
7160157.002022-11-108365Actual
4773200.002022-09-108364Budget
29677273.002024-08-098367Actual
1482792.002023-06-108316Actual
10983178.002023-02-088367Actual
2042028.422023-11-1083511Actual
130030.002022-06-108373Budget
28198264.002024-07-108315Actual
34945290.002025-01-088364Actual
728763.002022-11-108326Actual
32248101.822024-10-0983611Actual
10379200.002023-02-088364Budget
6116107.002022-10-108316Actual
177398.002022-06-108346Actual
34176222.002024-12-108367Actual
2139456.082023-12-1183311Actual
2988341.192024-08-0983211Actual
835200.002022-05-108317Budget
2891101.002022-07-118346Actual
18604202.002023-10-108363Actual
2875687.992024-07-1083311Actual
11816137.002023-03-108336Actual
2346266.722024-02-0883611Actual
9479140.002023-01-088316Actual
504050.002022-09-108326Budget
8690200.002022-12-118317Budget
24886147.002024-04-098365Actual
55240.002022-05-108326Budget
21783103.002024-01-088364Actual
33551148.622024-11-0983213Actual
16097342.002023-07-118318Actual
37887120.972025-03-1083411Actual
33945133.002024-12-108316Actual
64984.002022-05-108346Actual
31097126.292024-09-0983611Actual
3397240.002024-12-108326Actual
17925125.002023-09-108336Actual
4200158.002022-08-108317Actual
2103958.002023-12-118356Actual
32550209.002024-11-098363Actual
3443594.382024-12-1083411Actual
1827867.782023-09-1083111Actual
5648100.002022-10-108313Budget
1435051.822023-05-1083611Actual
6960220.002022-11-108314Actual
7895114.002022-12-118313Actual
130121.002022-06-108373Actual
3869129.002022-08-108316Actual
1629948.632023-07-1183411Actual
6586266.242022-10-108318Actual
22605351.002024-02-088313Actual
4339219.272022-08-108318Actual
26304542.002024-05-098318Actual
26836345.002024-06-098313Actual
1928381.612023-10-1083111Actual
5461345.032022-09-108318Actual
255816.082024-04-0983212Actual
34353215.662024-12-1083111Actual
17036237.002023-08-108317Actual
7706200.002022-11-108318Budget
2106996.002023-12-118366Actual
10132100.002023-02-088313Budget
31155128.422024-09-0983112Actual
225155.012024-01-0883112Actual
5837278.002022-10-108314Actual
1349217.002022-06-108314Actual
3405262.002024-12-108356Actual
205128.212023-11-1083112Actual
38275211.002025-04-108363Actual
18723137.002023-10-108364Actual
32670298.002024-11-098364Actual
19717192.002023-11-108314Actual
2071950.002023-12-118373Actual
1939228.422023-10-1083511Actual
893780.002022-12-118368Budget
36478290.002025-02-088367Actual
17719137.002023-09-108364Actual
3653200.002022-08-108364Budget
8830200.002022-12-118318Budget
1496779.002023-06-108366Actual
32515344.002024-11-098313Actual
1549132.002022-06-108365Actual
4445157.142022-08-108368Actual
2996130.002022-07-118366Actual
223217.002022-05-108314Actual
29763213.212024-08-098328Actual
1423567.782023-05-1083111Actual
1954111.402023-10-1083612Actual
354240.002022-08-108373Budget
1901394.002023-10-108366Actual
36153313.002025-02-088315Actual
20192328.362023-11-108318Actual
7707226.842022-11-108318Actual
1461444.002023-06-108373Actual
10738100.002023-02-088346Budget
33052278.002024-11-098367Actual
9342200.002023-01-088315Budget
38836470.792025-04-108318Actual
16894106.002023-08-108336Actual
3673883.742025-02-0883411Actual
1842148.632023-09-1083611Actual
3685596.512025-02-0883112Actual
37593353.002025-03-108317Actual
17870113.002023-09-108316Actual
12109138.002023-03-108367Actual
7239100.002022-11-108316Budget
37860116.722025-03-1083311Actual
648100.002022-05-108346Budget
23142257.002024-02-088367Actual
4852209.002022-09-108315Actual
738393.002022-11-108346Actual
5836280.002022-10-108314Budget
36061480.002025-02-088314Actual
30513241.002024-09-098365Actual
3065271.002024-09-098346Actual
35328296.002025-01-088367Actual
836178.002022-05-108317Actual
2692895.002024-06-098373Actual
1830614.592023-09-1083211Actual
27811211.402024-06-0983612Actual
29971116.722024-08-0983611Actual
35706134.802025-01-0883112Actual
3373276.002024-12-108373Actual
4259167.002022-08-108367Actual
25915234.002024-05-098315Actual
11499200.002023-03-108364Budget
3172439.002024-10-098326Actual
22818173.002024-02-088315Actual
346479.002022-08-108363Actual
458580.002022-09-108363Budget
2997100.002022-07-118366Budget
2201475.002024-01-088346Actual
39337213.542025-04-1083613Actual
279529.002022-07-118326Actual
11815100.002023-03-108336Budget
1027036.002023-02-088373Actual
326490.002022-07-118328Budget
5382136.002022-09-108367Actual
14557237.002023-06-108363Actual
21664232.002024-01-088363Actual
1384628.002023-05-108326Actual
738280.002022-11-108346Budget
33640344.002024-12-108313Actual
14141137.452023-05-108328Actual
13318288.972023-04-108318Actual
2193376.002024-01-088316Actual
31752143.002024-10-098336Actual
2839869.002024-07-108356Actual
3067858.002024-09-098356Actual
37245317.002025-03-108364Actual
3603369.002025-02-088373Actual
2098200.002022-06-108318Budget
33675205.002024-12-108363Actual
33583238.102024-11-0983613Actual
38546106.002025-04-108316Actual
17191182.902023-08-108368Actual
2394218.002024-03-098326Actual
2666115.652024-05-0983612Actual
28233256.002024-07-108365Actual
7567264.002022-11-108317Actual
36536551.092025-02-088318Actual
38067225.232025-03-1083612Actual
2245784.802024-01-0883611Actual
38125113.532025-03-1083113Actual
602130.002022-05-108336Actual
29022122.312024-07-1083113Actual
2765844.382024-06-0983511Actual
15621183.002023-07-118314Actual
12297129.872023-03-108368Actual
26956372.002024-06-098314Actual
1223798.052023-03-108328Actual
34790375.002025-01-088313Actual
24851143.002024-04-098315Actual
26332231.392024-05-098328Actual
11437260.002023-03-108314Actual
27549179.492024-06-0983111Actual
3290297.002024-11-098346Actual
7816108.662022-11-108368Actual
4386100.002022-08-108328Budget
3458243.312024-12-1083212Actual
1895555.002023-10-108346Actual
3591245.002022-08-108314Actual
27139104.002024-06-098316Actual
182044.002022-06-108356Actual
39038127.362025-04-1083411Actual
26871282.002024-06-098363Actual
2305095.002024-02-088366Actual
5509100.002022-09-108328Budget
636779.002022-10-108366Actual
1591457.002023-07-118356Actual
1190945.002023-03-108356Actual
9341163.002023-01-088315Actual
22725211.002024-02-088314Actual
691330.002022-11-108373Budget
29294222.002024-08-098364Actual
578840.002022-10-108373Budget
22965103.002024-02-088336Actual
38488293.002025-04-108365Actual
6038200.002022-10-108365Budget
1725200.002022-06-108336Budget
12944100.002023-04-108336Budget
6774100.002022-11-108313Budget
2671974.942024-05-0983113Actual
3898473.102025-04-1083211Actual
2601062.002024-05-098316Actual
12298100.002023-03-108368Budget
29910110.342024-08-0983311Actual
26990240.002024-06-098364Actual
3742339.002025-03-108326Actual
20253222.302023-11-108368Actual
34262281.392024-12-108328Actual
6213100.002022-10-108336Budget
7336138.002022-11-108336Actual
4914200.002022-09-108365Budget
3520351.002025-01-088356Actual
3005725.232024-08-0983212Actual
18220210.182023-09-108368Actual
1390070.002023-05-108346Actual
2579267.002024-05-098373Actual
5460200.002022-09-108318Budget
33172257.152024-11-098368Actual
245502.892024-03-0983212Actual
27986398.002024-07-108313Actual
2786978.452024-06-0983113Actual
69550.002022-05-108356Budget
28106493.002024-07-108314Actual
2881022.042024-07-1083511Actual
27750136.932024-06-0983112Actual
28581554.122024-07-108318Actual
37303301.002025-03-108315Actual
1488238.002022-06-108315Actual
3783332.672025-03-1083211Actual
1303860.002023-04-108356Budget
4013101.002022-08-108346Actual
24264234.422024-03-098368Actual
2355212.462024-02-0883612Actual
1138921.002023-03-108373Actual
1931114.592023-10-1083211Actual
11578204.002023-03-108315Actual
37396116.002025-03-108316Actual
37338248.002025-03-108365Actual
23822179.002024-03-098315Actual
8282200.002022-12-118365Budget
33760376.002024-12-108314Actual
3966136.002022-08-108336Actual
2662714.592024-05-0983112Actual
630860.002022-10-108356Budget
952660.002023-01-088326Budget
38240375.002025-04-108313Actual
19070265.002023-10-108317Actual
2402264.002024-03-098356Actual
2952688.002024-08-098346Actual
10692141.002023-02-088336Actual
17600237.002023-09-108363Actual
2237035.872024-01-0883211Actual
1998369.002023-11-108346Actual
1083126.842022-05-108368Actual
195106.082023-10-1083212Actual
35293356.002025-01-088317Actual
167640.002022-06-108326Budget
21630312.002024-01-088313Actual
11111143.512023-02-088328Actual
28701185.872024-07-1083111Actual
17157126.842023-08-108328Actual
6445264.002022-10-108317Actual
28844100.762024-07-1083611Actual
32425224.062024-10-0983213Actual
578942.002022-10-108373Actual
32398139.852024-10-0983113Actual
2777827.362024-06-0983212Actual
22760121.002024-02-088364Actual
976200.002022-05-108318Budget
11718123.002023-03-108316Actual
7489100.002022-11-108366Budget
1223680.002023-03-108328Budget
1724970.972023-08-1083111Actual
2136734.802023-12-1183211Actual
8689180.002022-12-118317Actual
17777135.002023-09-108315Actual
14734194.002023-06-108315Actual
1289442.002023-04-108326Actual
3213482.682024-10-0983211Actual
1627236.932023-07-1183311Actual
6260100.002022-10-108346Budget
35852167.922025-01-0883213Actual
8361153.002022-12-118316Actual
8610112.002022-12-118366Actual
16688124.002023-08-108364Actual
16839111.002023-08-108316Actual
3803323.102025-03-1083212Actual
10458180.002023-02-088315Actual
38956160.342025-04-1083111Actual
36386104.002025-02-088366Actual
391650.002022-08-108326Budget
2653411.402024-05-0983511Actual
20627372.002023-12-118313Actual
7100152.002022-11-108315Actual
21247195.022023-12-118328Actual
34496167.782024-12-1083611Actual
571080.002022-10-108363Budget
2878396.512024-07-1083411Actual
2747110.002022-07-118316Actual
37125292.002025-03-108363Actual
3865375.002025-04-108356Actual
3789206.002022-08-108365Actual
26746227.572024-05-0983213Actual
2546326.292024-04-0983511Actual
188088.002022-06-108366Actual
8141175.002022-12-118364Actual
1446613.532023-05-1083612Actual
33524134.592024-11-0983113Actual
1493455.002023-06-108356Actual
391764.002022-08-108326Actual
14769122.002023-06-108365Actual
887890.002022-12-118328Budget
25950202.002024-05-098365Actual
12376124.002023-04-108313Actual
2033925.232023-11-1083211Actual
18816185.002023-10-108365Actual
214690.002022-06-108328Budget
102490.002022-05-108328Budget
1176768.002023-03-108326Actual
30803276.002024-09-098367Actual
33138210.182024-11-098328Actual
2543634.802024-04-0983411Actual
25234367.752024-04-098318Actual
32876130.002024-11-098336Actual
24231169.272024-03-098328Actual
781580.002022-11-108368Budget
3180460.002024-10-098356Actual
24674223.002024-04-098363Actual
9576100.002023-01-088336Budget
32763282.002024-11-098365Actual
34141387.002024-12-108317Actual
38898237.452025-04-108368Actual
2207158.662022-06-108368Actual
29445112.002024-08-098316Actual
2057015.652023-11-1083612Actual
39277122.312025-04-1083113Actual
3446234.802024-12-1083511Actual
22251148.052024-01-088328Actual
691233.002022-11-108373Actual
29139397.002024-08-098313Actual
13508341.002023-05-108313Actual
23729224.002024-03-098314Actual
29387231.002024-08-098365Actual
3512345.002025-01-088326Actual
30265417.002024-09-098313Actual
26209320.002024-05-098317Actual
28488445.002024-07-108317Actual
683590.002022-11-108363Budget
8220200.002022-12-118315Budget
10594100.002023-02-088316Budget
2872951.822024-07-1083211Actual
12189200.002023-03-108318Budget
12626182.002023-04-108364Actual
15749163.002023-07-118365Actual
7159200.002022-11-108365Budget
6446200.002022-10-108317Budget
2000943.002023-11-108356Actual
2549667.782024-04-0983611Actual
3573456.082025-01-0883212Actual
3635370.002025-02-088356Actual
32458141.612024-10-0983613Actual
12565200.002023-04-108314Budget
2204043.002024-01-088356Actual
29352293.002024-08-098315Actual
5976206.002022-10-108315Actual
24759220.002024-04-098314Actual
1992936.002023-11-108326Actual
795490.002022-12-118363Actual
23609331.002024-03-098313Actual
2609200.002022-07-118315Budget
31837102.002024-10-098366Actual
7568200.002022-11-108317Budget
32014257.152024-10-098328Actual
11640100.002023-03-108365Budget
2291089.002024-02-088316Actual
3668466.722025-02-0883211Actual
33346113.532024-11-0983611Actual
9203253.002023-01-088314Actual
18159288.972023-09-108318Actual
1772100.002022-06-108346Budget
3076248.002022-07-118317Actual
35448257.152025-01-088368Actual
15656141.002023-07-118364Actual
5381200.002022-09-108367Budget
31986478.362024-10-098318Actual
1694646.002023-08-108356Actual
2299160.002024-02-088346Actual
6366100.002022-10-108366Budget
27457317.752024-06-098328Actual
30981148.632024-09-0983111Actual
2494476.002024-04-098316Actual
3402100.002022-08-108313Budget
15059227.002023-06-108367Actual
18689220.002023-10-108314Actual
10054164.722023-01-088368Actual
364172.002022-05-108315Actual
10133121.002023-02-088313Actual
23764167.002024-03-098364Actual
2437735.872024-03-0983311Actual
3402694.002024-12-108346Actual
18066268.002023-09-108317Actual
14018197.002023-05-108317Actual
2239746.502024-01-0883311Actual
840955.002022-12-118326Actual
1797736.002023-09-108356Actual
16568211.002023-08-108363Actual
1636043.312023-07-1183611Actual
10516100.002023-02-088365Budget
1243976.002023-04-108363Actual
2242453.952024-01-0883411Actual
3106396.512024-09-0983411Actual
23262155.632024-02-088368Actual
279440.002022-07-118326Budget
23228152.602024-02-088328Actual
38183266.172025-03-1083613Actual
283100.002022-05-108364Budget
242430.002022-07-118373Budget
9944200.002023-01-088318Budget
18101158.002023-09-108367Actual
354340.002022-08-108373Actual
27491211.692024-06-098368Actual
23644182.002024-03-098363Actual
1019380.002023-02-088363Budget
1990295.002023-11-108316Actual
754107.002022-05-108366Actual
69655.002022-05-108356Actual
3918556.082025-04-1083212Actual
174776.082023-08-1083212Actual
11062295.032023-02-088318Actual
21841194.002024-01-088315Actual
4524100.002022-09-108313Budget
2004278.002023-11-108366Actual
2147151.082022-06-108328Actual
34234466.242024-12-108318Actual
1222102.002022-06-108363Actual
15179166.242023-06-108368Actual
895143.002022-05-108367Actual
2837290.002024-07-108346Actual
1303777.002023-04-108356Actual
30768358.002024-09-098317Actual
6834103.002022-11-108363Actual
9726100.002023-01-088366Budget
25733213.002024-05-098363Actual
18187135.932023-09-108328Actual
3177881.002024-10-098346Actual
13428191.992023-04-108368Actual
3075200.002022-07-118317Budget
915424.002023-01-088373Actual
9993196.542023-01-088328Actual
346580.002022-08-108363Budget
36564217.752025-02-088328Actual
6037164.002022-10-108365Actual
2099260.182022-06-108318Actual
2440453.952024-03-0983411Actual
2142153.952023-12-1183411Actual
11251158.002023-03-108313Actual
35648115.652025-01-0883611Actual
504151.002022-09-108326Actual
3118344.382024-09-0983212Actual
755100.002022-05-108366Budget
1594778.002023-07-118366Actual
16039230.002023-07-118367Actual
242535.002022-07-118373Actual
1025134.422022-05-108328Actual
1697998.002023-08-108366Actual
3331272.042024-11-0983411Actual
1485436.002023-06-108326Actual
896100.002022-05-108367Budget
11577200.002023-03-108315Budget
4387178.362022-08-108328Actual
1176650.002023-03-108326Budget
967050.002023-01-088356Budget
2561310.332024-04-0983612Actual
35414217.752025-01-088328Actual
1686628.002023-08-108326Actual
35151132.002025-01-088336Actual
3632790.002025-02-088346Actual
20747241.002023-12-118314Actual
14523296.002023-06-108313Actual
1887474.002023-10-108316Actual
26365222.302024-05-098368Actual
14676114.002023-06-108364Actual
2746100.002022-07-118316Budget
6587200.002022-10-108318Budget
30923313.212024-09-098368Actual
23200285.932024-02-088318Actual
16653246.002023-08-108314Actual
144355.012023-05-1083212Actual
3035794.002024-09-098373Actual
1487200.002022-06-108315Budget
38601155.002025-04-108336Actual
37451120.002025-03-108336Actual
31697124.002024-10-098316Actual
27081195.002024-06-098365Actual
3265114.722022-07-118328Actual
20662221.002023-12-118363Actual
2497120.002024-04-098326Actual
1064246.002023-02-088326Actual
2432260.332024-03-0983111Actual
19632220.002023-11-108363Actual
20874181.002023-12-118365Actual
27929243.362024-06-0983613Actual
962280.002023-01-088346Budget
39219211.402025-04-1083612Actual
17565397.002023-09-108313Actual
1628100.002022-06-108316Budget
22284158.662024-01-088368Actual
9400185.002023-01-088365Actual
2923196.002024-08-098373Actual
4260200.002022-08-108367Budget
13366146.542023-04-108328Actual
743039.002022-11-108356Actual
38453253.002025-04-108315Actual
3731200.002022-08-108315Budget
13543250.002023-05-108363Actual
19957111.002023-11-108336Actual
14053238.002023-05-108367Actual
3138100.002022-07-118367Budget
32306124.172024-10-0983112Actual
2535486.932024-04-0983111Actual
16125157.142023-07-118328Actual
33110425.332024-11-098318Actual
34408101.822024-12-1083311Actual
10595120.002023-02-088316Actual
10457200.002023-02-088315Budget
3901173.102025-04-1083311Actual
2148251.822023-12-1183611Actual
11863100.002023-03-108346Budget
3408492.002024-12-108366Actual
31036117.782024-09-0983311Actual
8140200.002022-12-118364Budget
2831834.002024-07-108326Actual
26244248.002024-05-098367Actual
37627303.002025-03-108367Actual
30889207.152024-09-098328Actual
6961200.002022-11-108314Budget
2443112.462024-03-0983511Actual
3438141.192024-12-1083211Actual
3323155.632022-07-118368Actual
2502566.002024-04-098346Actual
2039349.702023-11-1083411Actual
11171100.002023-02-088368Budget
3906515.652025-04-1083511Actual
1847911.402023-09-1083112Actual
1730435.872023-08-1083311Actual
1360291.002023-05-108373Actual
8458140.002022-12-118336Actual
1523780.552023-06-1083111Actual
9016100.002023-01-088313Budget
1544416.722023-06-1083612Actual
1131180.002023-03-108363Budget
9590.002022-05-108363Budget
25698293.002024-05-098313Actual
1624511.402023-07-1183211Actual
3403132.002022-08-108313Actual
3671189.062025-02-0883311Actual
3718290.002025-03-108373Actual
36916151.832025-02-0883612Actual
29642383.002024-08-098317Actual
25141306.002024-04-098317Actual
29937103.952024-08-0983411Actual
3868100.002022-08-108316Budget
2352010.332024-02-0883112Actual
2890100.002022-07-118346Budget
13724203.002023-05-108315Actual
31426215.002024-10-098363Actual
8831231.392022-12-118318Actual
33795242.002024-12-108364Actual
2843200.002022-07-118336Budget
1408154.002022-06-108364Actual
11719100.002023-03-108316Budget
9262196.002023-01-088364Actual
466240.002022-09-108373Budget
21875125.002024-01-088365Actual
9399200.002023-01-088365Budget
15862115.002023-07-118336Actual
24145188.002024-03-098367Actual
4851200.002022-09-108315Budget
12048187.002023-03-108317Actual
35236101.002025-01-088366Actual
10691100.002023-02-088336Budget
37713304.122025-03-108328Actual
1559360.002023-07-118373Actual
5569100.002022-09-108368Budget
952751.002023-01-088326Actual
28346163.002024-07-108336Actual
16004256.002023-07-118317Actual
13239177.002023-04-108367Actual
13759117.002023-05-108365Actual
28291135.002024-07-108316Actual
11436200.002023-03-108314Budget
32728293.002024-11-098315Actual
1789732.002023-09-108326Actual
32340168.852024-10-0983612Actual
234790.002022-07-118363Budget
1968994.002023-11-108373Actual
282165.002022-05-108364Actual
1647610.332023-07-1183612Actual
630751.002022-10-108356Actual
2234281.612024-01-0883111Actual
27220106.002024-06-098346Actual
2020100.002022-06-108367Budget
35767225.232025-01-0883612Actual
1662599.002023-08-108373Actual
1726150.002022-06-108336Actual
505133.002022-05-108316Actual
12991100.002023-04-108346Budget
14113338.972023-05-108318Actual
27194150.002024-06-098336Actual
1131089.002023-03-108363Actual
17812167.002023-09-108365Actual
4525113.002022-09-108313Actual
13240200.002023-04-108367Budget
2399677.002024-03-098346Actual
13177174.002023-04-108317Actual
6775155.002022-11-108313Actual
803232.002022-12-118373Actual
3732167.002022-08-108315Actual
2334841.192024-02-0883211Actual
1833337.992023-09-1083311Actual
1795156.002023-09-108346Actual
9865139.002023-01-088367Actual
8219184.002022-12-118315Actual
293750.002022-07-118356Budget
3221536.932024-10-0983511Actual
14642209.002023-06-108314Actual
10845100.002023-02-088366Budget
37033157.402025-02-0883613Actual
16746185.002023-08-108315Actual
34000144.002024-12-108336Actual
6695100.002022-10-108368Budget
12847100.002023-04-108316Budget
20220178.362023-11-108328Actual
13178200.002023-04-108317Budget
167749.002022-06-108326Actual
3790200.002022-08-108365Budget
27604128.422024-06-0983311Actual
30176181.962024-08-0983213Actual
21988122.002024-01-088336Actual
30091173.102024-08-0983612Actual
1550200.002022-06-108365Budget
458474.002022-09-108363Actual

Generated 2025-06-09 10:56:45.490 UTC