[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-11-218373Budget
16746185.002024-02-218315Actual
9575138.002023-07-228336Actual
26956372.002024-12-218314Actual
27457317.752024-12-218328Actual
28844100.762025-01-2183611Actual
691330.002023-05-248373Budget
234674.002023-01-228363Actual
222200.002022-11-218314Budget
2147151.082022-12-228328Actual
1549132.002022-12-228365Actual
34674157.402025-06-2383113Actual
2207158.662022-12-228368Actual
3685596.512025-08-2283112Actual
2405467.002024-09-208366Actual
33945133.002025-06-238316Actual
7567264.002023-05-248317Actual
38956160.342025-10-2283111Actual
3059860.002025-03-238326Actual
33583238.102025-05-2383613Actual
27139104.002024-12-218316Actual
39157128.422025-10-2283112Actual
29797261.692025-02-208368Actual
2031186.932024-05-2383111Actual
3402694.002025-06-238346Actual
17129314.722024-02-218318Actual
25950202.002024-11-208365Actual
2579267.002024-11-208373Actual
205395.012024-05-2383212Actual
24203310.182024-09-208318Actual
23142257.002024-08-218367Actual
3373276.002025-06-238373Actual
35885162.662025-07-2283613Actual
27429429.882024-12-218318Actual
7336138.002023-05-248336Actual
30981148.632025-03-2383111Actual
1800983.002024-03-238366Actual
1064246.002023-08-228326Actual
8281140.002023-06-248365Actual
242430.002023-01-228373Budget
4386100.002023-02-218328Budget
9342200.002023-07-228315Budget
1078560.002023-08-228356Budget
2662714.592024-11-2083112Actual
4445157.142023-02-218368Actual
32550209.002025-05-238363Actual
167749.002022-12-228326Actual
2254817.782024-07-2183612Actual
967050.002023-07-228356Budget
30420310.002025-03-238364Actual
28643214.722025-01-218368Actual
37593353.002025-09-218317Actual
1005380.002023-07-228368Budget
2440453.952024-09-2083411Actual
3789206.002023-02-218365Actual
2394218.002024-09-208326Actual
27750136.932024-12-2183112Actual
571183.002023-04-238363Actual
2157314.592024-06-2383612Actual
5569100.002023-03-248368Budget
2042028.422024-05-2383511Actual
29910110.342025-02-2083311Actual
31036117.782025-03-2383311Actual
38743397.002025-10-228317Actual
55346.002022-11-218326Actual
25698293.002024-11-208313Actual
14642209.002023-12-228314Actual
25733213.002024-11-208363Actual
4199200.002023-02-218317Budget
19809163.002024-05-238315Actual
1191060.002023-09-218356Budget
27929243.362024-12-2183613Actual
18569419.002024-04-228313Actual
29500153.002025-02-208336Actual
1594778.002024-01-228366Actual
5896200.002023-04-238364Budget
37396116.002025-09-218316Actual
35236101.002025-07-228366Actual
3868100.002023-02-218316Budget
1027130.002023-08-228373Budget
742950.002023-05-248356Budget
1289550.002023-10-228326Budget
17071169.002024-02-218367Actual
915424.002023-07-228373Actual
3671189.062025-08-2283311Actual
4993100.002023-03-248316Budget
3221536.932025-04-2283511Actual
1933822.042024-04-2283311Actual
13427100.002023-10-228368Budget
33052278.002025-05-238367Actual
3966136.002023-02-218336Actual
1697998.002024-02-218366Actual
6960220.002023-05-248314Actual
1960190.002022-12-228317Actual
31155128.422025-03-2383112Actual
33404101.822025-05-2383112Actual
26365222.302024-11-208368Actual
2287139.002023-01-228313Actual
25262179.872024-10-218328Actual
1025134.422022-11-218328Actual
33110425.332025-05-238318Actual
32821144.002025-05-238316Actual
37536118.002025-09-218366Actual
27371266.002024-12-218367Actual
8938105.632023-06-248368Actual
34100.002022-11-218313Budget
2837290.002025-01-218346Actual
21841194.002024-07-218315Actual
37090436.002025-09-218313Actual
26065100.002024-11-208336Actual
513765.002023-03-248346Actual
1735814.592024-02-2183511Actual
15621183.002024-01-228314Actual
20253222.302024-05-238368Actual
2952688.002025-02-208346Actual
29352293.002025-02-208315Actual
18159288.972024-03-238318Actual
12564230.002023-10-228314Actual
130030.002022-12-228373Budget
12767126.002023-10-228365Actual
2095930.002024-06-238326Actual
14769122.002023-12-228365Actual
13319200.002023-10-228318Budget
30385393.002025-03-238314Actual
1936540.122024-04-2283411Actual
5648100.002023-04-238313Budget
7100152.002023-05-248315Actual
37627303.002025-09-218367Actual
36301144.002025-08-228336Actual
12188245.032023-09-218318Actual
1222102.002022-12-228363Actual
21749196.002024-07-218314Actual
1847911.402024-03-2383112Actual
2340252.892024-08-2183411Actual
3446234.802025-06-2383511Actual
2437735.872024-09-2083311Actual
1624511.402024-01-2283211Actual
6214140.002023-04-238336Actual
9016100.002023-07-228313Budget
1931114.592024-04-2283211Actual
15179166.242023-12-228368Actual
3180460.002025-04-228356Actual
34825224.002025-07-228363Actual
2502566.002024-10-218346Actual
26425101.822024-11-2083111Actual
29971116.722025-02-2083611Actual
20747241.002024-06-238314Actual
2653411.402024-11-2083511Actual
31837102.002025-04-228366Actual
2346266.722024-08-2183611Actual
8361153.002023-06-248316Actual
2370142.002024-09-208373Actual
12990112.002023-10-228346Actual
13239177.002023-10-228367Actual
6116107.002023-04-238316Actual
37947123.102025-09-2183611Actual
2045448.632024-05-2383611Actual
23970117.002024-09-208336Actual
11499200.002023-09-218364Budget
2036622.042024-05-2383311Actual
11171100.002023-08-228368Budget
21126195.002024-06-238317Actual
36095284.002025-08-228364Actual
12943128.002023-10-228336Actual
3556187.992025-07-2283311Actual
34945290.002025-07-228364Actual
1928381.612024-04-2283111Actual
636779.002023-04-238366Actual
36061480.002025-08-228314Actual
2997100.002023-01-228366Budget
21161178.002024-06-238367Actual
36656202.892025-08-2283111Actual
1243976.002023-10-228363Actual
1485436.002023-12-228326Actual
2301767.002024-08-218356Actual
28964153.952025-01-2183612Actual
144355.012023-11-2183212Actual
37685454.122025-09-218318Actual
32398139.852025-04-2283113Actual
2890100.002023-01-228346Budget
36443414.002025-08-228317Actual
2106996.002024-06-238366Actual
22640202.002024-08-218363Actual
1461444.002023-12-228373Actual
12298100.002023-09-218368Budget
2543634.802024-10-2183411Actual
27692126.292024-12-2183611Actual
9263200.002023-07-228364Budget
3137138.002023-01-228367Actual
2716647.002024-12-218326Actual
1395988.002023-11-218366Actual
31546240.002025-04-228364Actual
26746227.572024-11-2083213Actual
4914200.002023-03-248365Budget
3216200.002023-01-228318Budget
38453253.002025-10-228315Actual
24793104.002024-10-218364Actual
30208155.642025-02-2083613Actual
10594100.002023-08-228316Budget
1959200.002022-12-228317Budget
16568211.002024-02-218363Actual
30300242.002025-03-238363Actual
11498169.002023-09-218364Actual
4200158.002023-02-218317Actual
2139456.082024-06-2383311Actual
1531950.762023-12-2283411Actual
10983178.002023-08-228367Actual
26990240.002024-12-218364Actual
1429051.822023-11-2183311Actual
7238136.002023-05-248316Actual
24111251.002024-09-208317Actual
3075200.002023-01-228317Budget
27336332.002024-12-218317Actual
15501408.002024-01-228313Actual
1523780.552023-12-2283111Actual
2777827.362024-12-2183212Actual
39337213.542025-10-2283613Actual
8282200.002023-06-248365Budget
17530.002022-11-218373Actual
27220106.002024-12-218346Actual
3742339.002025-09-218326Actual
38152141.612025-09-2183213Actual
19598334.002024-05-238313Actual
17685175.002024-03-238314Actual
21988122.002024-07-218336Actual
27549179.492024-12-2183111Actual
4710280.002023-03-248314Budget
2746100.002023-01-228316Budget
505133.002022-11-218316Actual
3582581.962025-07-2283113Actual
29937103.952025-02-2083411Actual
18689220.002024-04-228314Actual
35293356.002025-07-228317Actual
13428191.992023-10-228368Actual
3328576.292025-05-2383311Actual
2234281.612024-07-2183111Actual
10692141.002023-08-228336Actual
32961129.002025-05-238366Actual
94102.002022-11-218363Actual
2839869.002025-01-218356Actual
34496167.782025-06-2383611Actual
977273.812022-11-218318Actual
35328296.002025-07-228367Actual
1842148.632024-03-2383611Actual
23857163.002024-09-208365Actual
3803323.102025-09-2183212Actual
1390070.002023-11-218346Actual
1833337.992024-03-2383311Actual
31604279.002025-04-228315Actual
33018402.002025-05-238317Actual
27194150.002024-12-218336Actual
3065271.002025-03-238346Actual
21875125.002024-07-218365Actual
19717192.002024-05-238314Actual
2402264.002024-09-208356Actual
188088.002022-12-228366Actual
38360450.002025-10-228314Actual
13508341.002023-11-218313Actual
33466170.982025-05-2383612Actual
3127587.222025-03-2383113Actual
279529.002023-01-228326Actual
33887271.002025-06-238365Actual
2549667.782024-10-2183611Actual
31752143.002025-04-228336Actual
37860116.722025-09-2183311Actual
22760121.002024-08-218364Actual
39277122.312025-10-2283113Actual
3323155.632023-01-228368Actual
728763.002023-05-248326Actual
1176650.002023-09-218326Budget
2666115.652024-11-2083612Actual
6508180.002023-04-238367Actual
13819108.002023-11-218316Actual
1730435.872024-02-2183311Actual
3100940.122025-03-2383211Actual
17812167.002024-03-238365Actual
1954111.402024-04-2283612Actual
27896234.592024-12-2183213Actual
31697124.002025-04-228316Actual
18187135.932024-03-238328Actual
3138100.002023-01-228367Budget
3718290.002025-09-218373Actual
2039349.702024-05-2383411Actual
24145188.002024-09-208367Actual
7099200.002023-05-248315Budget
972788.002023-07-228366Actual
887890.002023-06-248328Budget
24231169.272024-09-208328Actual
6635100.002023-04-238328Budget
22605351.002024-08-218313Actual
630751.002023-04-238356Actual
35648115.652025-07-2283611Actual
5837278.002023-04-238314Actual
36598219.272025-08-228368Actual
907690.002023-07-228363Budget
35123.002022-11-218313Actual
2955256.002025-02-208356Actual
1196893.002023-09-218366Actual
36188207.002025-08-228365Actual
10133121.002023-08-228313Actual
1795156.002024-03-238346Actual
15024295.002023-12-228317Actual
363200.002022-11-218315Budget
11639189.002023-09-218365Actual
36478290.002025-08-228367Actual
35003335.002025-07-228315Actual
38898237.452025-10-228368Actual
748886.002023-05-248366Actual
38836470.792025-10-228318Actual
19163437.452024-04-228318Actual
6587200.002023-04-238318Budget
37805136.932025-09-2183111Actual
10691100.002023-08-228336Budget
1138921.002023-09-218373Actual
24674223.002024-10-218363Actual
2831834.002025-01-218326Actual
22223295.032024-07-218318Actual
30923313.212025-03-238368Actual
3965100.002023-02-218336Budget
37451120.002025-09-218336Actual
3292850.002025-05-238356Actual
144089.272023-11-2183112Actual
7021200.002023-05-248364Budget
34262281.392025-06-238328Actual
293750.002023-01-228356Budget
181950.002022-12-228356Budget
3035794.002025-03-238373Actual
9805223.002023-07-228317Actual
8141175.002023-06-248364Actual
30265417.002025-03-238313Actual
31097126.292025-03-2383611Actual
37001181.962025-08-2283213Actual
1901394.002024-04-228366Actual
5509100.002023-03-248328Budget
2996130.002023-01-228366Actual
3405262.002025-06-238356Actual
14053238.002023-11-218367Actual
504100.002022-11-218316Budget
174776.082024-02-2183212Actual
518360.002023-03-248356Budget
2878396.512025-01-2183411Actual
32670298.002025-05-238364Actual
15749163.002024-01-228365Actual
10845100.002023-08-228366Budget
1423567.782023-11-2183111Actual
37125292.002025-09-218363Actual
32248101.822025-04-2283611Actual
1968994.002024-05-238373Actual
2757760.332024-12-2183211Actual
3408492.002025-06-238366Actual
326490.002023-01-228328Budget
9993196.542023-07-228328Actual
28431111.002025-01-218366Actual
38778255.002025-10-228367Actual
1898141.002024-04-228356Actual
2432260.332024-09-2083111Actual
21630312.002024-07-218313Actual
16039230.002024-01-228367Actual
3402100.002023-02-218313Budget
2843200.002023-01-228336Budget
14141137.452023-11-218328Actual
8751200.002023-06-248367Budget
1724970.972024-02-2183111Actual
3217304.122023-01-228318Actual
1621781.612024-01-2283111Actual
29585102.002025-02-208366Actual
2443112.462024-09-2083511Actual
3632790.002025-08-228346Actual
2610200.002023-01-228315Actual
976200.002022-11-218318Budget
10516100.002023-08-228365Budget
1223798.052023-09-218328Actual
1496779.002023-12-228366Actual
2098200.002022-12-228318Budget
33551148.622025-05-2383213Actual
728660.002023-05-248326Budget
35942308.002025-08-228313Actual
6117100.002023-04-238316Budget
5322169.002023-03-248317Actual
35151132.002025-07-228336Actual
24264234.422024-09-208368Actual
7335100.002023-05-248336Budget
29049232.842025-01-2183213Actual
25915234.002024-11-208315Actual
15059227.002023-12-228367Actual
3005725.232025-02-2083212Actual
27604128.422024-12-2183311Actual
31511423.002025-04-228314Actual
25234367.752024-10-218318Actual
10318217.002023-08-228314Actual
466342.002023-03-248373Actual
31391402.002025-04-228313Actual
1336780.002023-10-228328Budget
11718123.002023-09-218316Actual
16653246.002024-02-218314Actual
25296187.452024-10-218368Actual
1064350.002023-08-228326Budget
9945361.692023-07-228318Actual
1836037.992024-03-2383411Actual
10984200.002023-08-228367Budget
458580.002023-03-248363Budget
36564217.752025-08-228328Actual
803232.002023-06-248373Actual
24886147.002024-10-218365Actual
28346163.002025-01-218336Actual
1998369.002024-05-238346Actual
6445264.002023-04-238317Actual
1990295.002024-05-238316Actual
2071950.002024-06-238373Actual
1243880.002023-10-228363Budget
33853252.002025-06-238315Actual
4013101.002023-02-218346Actual
10595120.002023-08-228316Actual
4259167.002023-02-218367Actual
1019380.002023-08-228363Budget
19105259.002024-04-228367Actual
2237035.872024-07-2183211Actual
8457100.002023-06-248336Budget
2494476.002024-10-218316Actual
28291135.002025-01-218316Actual
2093281.002024-06-238316Actual
182044.002022-12-228356Actual
2497120.002024-10-218326Actual
17565397.002024-03-238313Actual
354340.002023-02-218373Actual
32763282.002025-05-238365Actual
8219184.002023-06-248315Actual
31928311.002025-04-228367Actual
37245317.002025-09-218364Actual
34701171.432025-06-2383213Actual
24999121.002024-10-218336Actual
5242100.002023-03-248366Budget
39038127.362025-10-2283411Actual
3906515.652025-10-2283511Actual
1384628.002023-11-218326Actual
32188108.212025-04-2283411Actual
1694646.002024-02-218356Actual
35506146.512025-07-2283111Actual
2204043.002024-07-218356Actual
16839111.002024-02-218316Actual
35414217.752025-07-228328Actual
3517780.002025-07-228346Actual
1165142.002022-12-228313Actual
13177174.002023-10-228317Actual
22130222.002024-07-218317Actual
2671974.942024-11-2083113Actual
2148251.822024-06-2383611Actual
245239.272024-09-2083112Actual
1348200.002022-12-228314Budget
354240.002023-02-218373Budget
31986478.362025-04-228318Actual
1251730.002023-10-228373Budget
10924200.002023-08-228317Budget
30626120.002025-03-238336Actual
3561518.842025-07-2283511Actual
2872951.822025-01-2183211Actual
37033157.402025-08-2283613Actual
32635493.002025-05-238314Actual
16097342.002024-01-228318Actual
18066268.002024-03-238317Actual
2103958.002024-06-238356Actual
64984.002022-11-218346Actual
21664232.002024-07-218363Actual
12189200.002023-09-218318Budget
13240200.002023-10-228367Budget
37338248.002025-09-218365Actual
850479.002023-06-248346Actual
3573456.082025-07-2283212Actual
7755116.232023-05-248328Actual
27048281.002024-12-218315Actual
3325869.912025-05-2383211Actual
242535.002023-01-228373Actual
30029118.852025-02-2083112Actual
7895114.002023-06-248313Actual
15117384.422023-12-228318Actual
9341163.002023-07-228315Actual
10458180.002023-08-228315Actual
2765844.382024-12-2183511Actual
19957111.002024-05-238336Actual
5897133.002023-04-238364Actual
11969100.002023-09-218366Budget
29855184.812025-02-2083111Actual
1765741.002024-03-238373Actual
19751116.002024-05-238364Actual
25141306.002024-10-218317Actual
12705215.002023-10-228315Actual
1827867.782024-03-2383111Actual
1866147.002024-04-228373Actual
2193376.002024-07-218316Actual
775490.002023-05-248328Budget
7706200.002023-05-248318Budget
3177881.002025-04-228346Actual
2399677.002024-09-208346Actual
30889207.152025-03-238328Actual
1992936.002024-05-238326Actual
1526513.532023-12-2283211Actual
13664153.002023-11-218364Actual
16781185.002024-02-218365Actual
3668466.722025-08-2283211Actual
29677273.002025-02-208367Actual
6961200.002023-05-248314Budget
30803276.002025-03-238367Actual
164189.272024-01-2283112Actual
32607118.002025-05-238373Actual
38395235.002025-10-228364Actual
4525113.002023-03-248313Actual
16125157.142024-01-228328Actual
2668200.002023-01-228365Budget
35976233.002025-08-228363Actual
11863100.002023-09-218346Budget
18723137.002024-04-228364Actual
12627200.002023-10-228364Budget
1303777.002023-10-228356Actual
2004278.002024-05-238366Actual
1223680.002023-09-218328Budget
35038195.002025-07-228365Actual
32515344.002025-05-238313Actual
648100.002022-11-218346Budget
1027036.002023-08-228373Actual
999290.002023-07-228328Budget
2136734.802024-06-2383211Actual
738393.002023-05-248346Actual
22165225.002024-07-218367Actual
7894100.002023-06-248313Budget
13630167.002023-11-218314Actual
28701185.872025-01-2183111Actual
223217.002022-11-218314Actual
518464.002023-03-248356Actual
1488238.002022-12-228315Actual
2293721.002024-08-218326Actual
3331272.042025-05-2383411Actual
30176181.962025-02-2083213Actual
37210471.002025-09-218314Actual
29174217.002025-02-208363Actual
5136100.002023-03-248346Budget
15714146.002024-01-228315Actual
36386104.002025-08-228366Actual
1482792.002023-12-228316Actual
16894106.002024-02-218336Actual
23228152.602024-08-218328Actual
2988341.192025-02-2083211Actual
3443594.382025-06-2383411Actual
2291089.002024-08-218316Actual
19632220.002024-05-238363Actual
15656141.002024-01-228364Actual
38601155.002025-10-228336Actual
1446613.532023-11-2183612Actual
25176221.002024-10-218367Actual
33346113.532025-05-2383611Actual
20840177.002024-06-238315Actual
34141387.002025-06-238317Actual
29022122.312025-01-2183113Actual
22818173.002024-08-218315Actual
34353215.662025-06-2383111Actual
8458140.002023-06-248336Actual
4260200.002023-02-218367Budget
17191182.902024-02-218368Actual
840955.002023-06-248326Actual
11815100.002023-09-218336Budget
1544416.722023-12-2283612Actual
17600237.002024-03-238363Actual
1111080.002023-08-228328Budget
28106493.002025-01-218314Actual
2656852.892024-11-2083611Actual
1303860.002023-10-228356Budget
2242453.952024-07-2183411Actual
27491211.692024-12-218368Actual
22251148.052024-07-218328Actual
1138830.002023-09-218373Budget
1733156.082024-02-2183411Actual
3590280.002023-02-218314Budget
194835.012024-04-2283112Actual
245502.892024-09-2083212Actual
8611100.002023-06-248366Budget
26304542.002024-11-208318Actual
2172143.002024-07-218373Actual
34790375.002025-07-228313Actual
23644182.002024-09-208363Actual
795590.002023-06-248363Budget
17870113.002024-03-238316Actual
1632613.532024-01-2283511Actual
36246150.002025-08-228316Actual
1019289.002023-08-228363Actual
2611748.002024-11-208356Actual
225155.012024-07-2183112Actual
39219211.402025-10-2283612Actual
27081195.002024-12-218365Actual
3918556.082025-10-2283212Actual
7816108.662023-05-248368Actual
14113338.972023-11-218318Actual
177398.002022-12-228346Actual
7239100.002023-05-248316Budget
18781131.002024-04-228315Actual
855172.002023-06-248356Actual
4992116.002023-03-248316Actual
1629111.002022-12-228316Actual
1789732.002024-03-238326Actual
3783332.672025-09-2183211Actual
2000943.002024-05-238356Actual
23822179.002024-09-208315Actual
1726150.002022-12-228336Actual
1583420.002024-01-228326Actual
1131089.002023-09-218363Actual
34000144.002025-06-238336Actual
5460200.002023-03-248318Budget
28021254.002025-01-218363Actual
2269787.002024-08-218373Actual
1772100.002022-12-228346Budget
205128.212024-05-2383112Actual
13759117.002023-11-218365Actual
122390.002022-12-228363Budget
69550.002022-11-218356Budget
26836345.002024-12-218313Actual
3869129.002023-02-218316Actual
1627236.932024-01-2283311Actual
10379200.002023-08-228364Budget
835200.002022-11-218317Budget
7707226.842023-05-248318Actual
2473142.002024-10-218373Actual
3898473.102025-10-2283211Actual
2844150.002023-01-228336Actual
31894371.002025-04-228317Actual
37303301.002025-09-218315Actual
220890.002022-12-228368Budget
2561310.332024-10-2183612Actual
8360100.002023-06-248316Budget
108490.002022-11-218368Budget
3732167.002023-02-218315Actual
1686628.002024-02-218326Actual
29642383.002025-02-208317Actual
4773200.002023-03-248364Budget
2875687.992025-01-2183311Actual
3865375.002025-10-228356Actual
2332063.532024-08-2183111Actual
19191190.482024-04-228328Actual
130121.002022-12-228373Actual
3553479.482025-07-2283211Actual
1890139.002024-04-228326Actual
2207389.002024-07-218366Actual
2508495.002024-10-218366Actual
1360291.002023-11-218373Actual
3791417.782025-09-2183511Actual
691233.002023-05-248373Actual
14175167.752023-11-218368Actual
10923197.002023-08-228317Actual
17777135.002024-03-238315Actual
7628200.002023-05-248367Budget
11578204.002023-09-218315Actual
14018197.002023-11-218317Actual
23915113.002024-09-208316Actual
4121100.002023-02-218366Budget
1392651.002023-11-218356Actual
1190945.002023-09-218356Actual
5976206.002023-04-238315Actual
18220210.182024-03-238368Actual
1289442.002023-10-228326Actual
35386466.242025-07-228318Actual
20192328.362024-05-238318Actual
1881100.002022-12-228366Budget
28523247.002025-01-218367Actual
2154010.332024-06-2383112Actual
25820270.002024-11-208314Actual
6038200.002023-04-238365Budget
1629948.632024-01-2283411Actual
13178200.002023-10-228317Budget
34733141.612025-06-2383613Actual
9017127.002023-07-228313Actual
2747110.002023-01-228316Actual
5570141.992023-03-248368Actual
33760376.002025-06-238314Actual
255816.082024-10-2183212Actual
1939228.422024-04-2283511Actual
33138210.182025-05-238328Actual
31426215.002025-04-228363Actual
15536197.002024-01-228363Actual
33640344.002025-06-238313Actual
20627372.002024-06-238313Actual
29139397.002025-02-208313Actual
12626182.002023-10-228364Actual
283100.002022-11-218364Budget
28609226.842025-01-218328Actual
4851200.002023-03-248315Budget
167640.002022-12-228326Budget
38067225.232025-09-2183612Actual
19844135.002024-05-238365Actual
11063200.002023-08-228318Budget
37477102.002025-09-218346Actual
3857360.002025-10-228326Actual
23764167.002024-09-208364Actual
2033925.232024-05-2383211Actual
1895555.002024-04-228346Actual
154118.212023-12-2283112Actual
11437260.002023-09-218314Actual
5089118.002023-03-248336Actual
32048254.122025-04-228368Actual
2807891.002025-01-218373Actual
2473285.002023-01-228314Actual
11577200.002023-09-218315Budget
9479140.002023-07-228316Actual
6037164.002023-04-238365Actual
34616197.572025-06-2383612Actual
28233256.002025-01-218365Actual
24759220.002024-10-218314Actual
2648049.702024-11-2083311Actual
24851143.002024-10-218315Actual
9726100.002023-07-228366Budget
32106167.782025-04-2283111Actual
6261114.002023-04-238346Actual
1727726.292024-02-2183211Actual
21281169.272024-06-238368Actual
1588864.002024-01-228346Actual
28902126.292025-01-2183112Actual
5382136.002023-03-248367Actual
1408154.002022-12-228364Actual
3688324.162025-08-2283212Actual
2201475.002024-07-218346Actual
21247195.022024-06-238328Actual
37887120.972025-09-2183411Actual
3790200.002023-02-218365Budget
38488293.002025-10-228365Actual
28488445.002025-01-218317Actual
33172257.152025-05-238368Actual
32728293.002025-05-238315Actual
6696149.572023-04-238368Actual
255548.212024-10-2183112Actual
952660.002023-07-228326Budget
2020100.002022-12-228367Budget
69655.002022-11-218356Actual
6366100.002023-04-238366Budget
3488294.002025-07-228373Actual
3106396.512025-03-2383411Actual
10378135.002023-08-228364Actual
332490.002023-01-228368Budget
20662221.002024-06-238363Actual
683590.002023-05-248363Budget
6695100.002023-04-238368Budget
7020162.002023-05-248364Actual
2531100.002023-01-228364Budget
2505134.002024-10-218356Actual
2099260.182022-12-228318Actual
855250.002023-06-248356Budget
3652157.002023-02-218364Actual
3213482.682025-04-2283211Actual
20782145.002024-06-238364Actual
18929105.002024-04-228336Actual
3265114.722023-01-228328Actual
2609200.002023-01-228315Budget
3901173.102025-10-2283311Actual
12847100.002023-10-228316Budget
2334841.192024-08-2183211Actual
21219395.032024-06-238318Actual
2546326.292024-10-2183511Actual
31334159.152025-03-2383613Actual
5243112.002023-03-248366Actual
1692072.002024-02-218346Actual
2019151.002022-12-228367Actual
13098100.002023-10-228366Budget
12110200.002023-09-218367Budget
2305095.002024-08-218366Actual
22852131.002024-08-218365Actual
3284834.002025-05-238326Actual
29294222.002025-02-208364Actual
424200.002022-11-218365Budget
3800586.932025-09-2183112Actual
195106.082024-04-2283212Actual
504050.002023-03-248326Budget
616453.002023-04-238326Actual
10739117.002023-08-228346Actual

Generated 2025-12-21 16:11:38.634 UTC