[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-12-0383211Actual
5381200.002022-09-038367Budget
2653411.402024-05-0283511Actual
648100.002022-05-038346Budget
3148387.002024-10-028373Actual
2346266.722024-02-0183611Actual
26332231.392024-05-028328Actual
3213482.682024-10-0283211Actual
11436200.002023-03-038314Budget
2299160.002024-02-018346Actual
7020162.002022-11-038364Actual
108490.002022-05-038368Budget
855172.002022-12-048356Actual
5243112.002022-09-038366Actual
22284158.662024-01-018368Actual
13319200.002023-04-038318Budget
3561518.842025-01-0183511Actual
11499200.002023-03-038364Budget
2031186.932023-11-0383111Actual
122390.002022-06-038363Budget
1426313.532023-05-0383211Actual
2497120.002024-04-028326Actual
2724650.002024-06-028356Actual
27139104.002024-06-028316Actual
11863100.002023-03-038346Budget
1866147.002023-10-038373Actual
19809163.002023-11-038315Actual
10738100.002023-02-018346Budget
8879135.932022-12-048328Actual
4387178.362022-08-038328Actual
3290297.002024-11-028346Actual
775490.002022-11-038328Budget
24264234.422024-03-028368Actual
4446100.002022-08-038368Budget
33524134.592024-11-0283113Actual
3671189.062025-02-0183311Actual
3217304.122022-07-048318Actual
37685454.122025-03-038318Actual
33018402.002024-11-028317Actual
999290.002023-01-018328Budget
1833337.992023-09-0383311Actual
1733156.082023-08-0383411Actual
31894371.002024-10-028317Actual
3673883.742025-02-0183411Actual
2045448.632023-11-0383611Actual
1027036.002023-02-018373Actual
3803323.102025-03-0383212Actual
15536197.002023-07-048363Actual
9262196.002023-01-018364Actual
144089.272023-05-0383112Actual
28643214.722024-07-038368Actual
2432260.332024-03-0283111Actual
391764.002022-08-038326Actual
11172149.572023-02-018368Actual
6214140.002022-10-038336Actual
2538213.532024-04-0283211Actual
423140.002022-05-038365Actual
1928381.612023-10-0383111Actual
6635100.002022-10-038328Budget
3688324.162025-02-0183212Actual
2293721.002024-02-018326Actual
2996130.002022-07-048366Actual
7335100.002022-11-038336Budget
37947123.102025-03-0383611Actual
13428191.992023-04-038368Actual
18723137.002023-10-038364Actual
3405262.002024-12-038356Actual
850580.002022-12-048346Budget
39277122.312025-04-0383113Actual
36916151.832025-02-0183612Actual
2204043.002024-01-018356Actual
27692126.292024-06-0283611Actual
3966136.002022-08-038336Actual
37805136.932025-03-0383111Actual
22725211.002024-02-018314Actual
29797261.692024-08-028368Actual
154118.212023-06-0383112Actual
3582581.962025-01-0183113Actual
2535486.932024-04-0283111Actual
23200285.932024-02-018318Actual
25855187.002024-05-028364Actual
1190945.002023-03-038356Actual
7706200.002022-11-038318Budget
11969100.002023-03-038366Budget
20662221.002023-12-048363Actual
29352293.002024-08-028315Actual
25698293.002024-05-028313Actual
364172.002022-05-038315Actual
6445264.002022-10-038317Actual
13427100.002023-04-038368Budget
10319200.002023-02-018314Budget
3402100.002022-08-038313Budget
37125292.002025-03-038363Actual
2142153.952023-12-0483411Actual
7895114.002022-12-048313Actual
34701171.432024-12-0383213Actual
1019380.002023-02-018363Budget
10457200.002023-02-018315Budget
30176181.962024-08-0283213Actual
21875125.002024-01-018365Actual
11815100.002023-03-038336Budget
21841194.002024-01-018315Actual
34295219.272024-12-038368Actual
38778255.002025-04-038367Actual
28844100.762024-07-0383611Actual
20220178.362023-11-038328Actual
33887271.002024-12-038365Actual
12847100.002023-04-038316Budget
3443594.382024-12-0383411Actual
2154010.332023-12-0483112Actual
30889207.152024-09-028328Actual
8458140.002022-12-048336Actual
28140242.002024-07-038364Actual
2807891.002024-07-038373Actual
2890100.002022-07-048346Budget
32106167.782024-10-0283111Actual
2603721.002024-05-028326Actual
24851143.002024-04-028315Actual
4260200.002022-08-038367Budget
7099200.002022-11-038315Budget
2692895.002024-06-028373Actual
31391402.002024-10-028313Actual
458474.002022-09-038363Actual
2610200.002022-07-048315Actual
32515344.002024-11-028313Actual
164189.272023-07-0483112Actual
1739280.552023-08-0383611Actual
2019151.002022-06-038367Actual
3901173.102025-04-0383311Actual
9399200.002023-01-018365Budget
4339219.272022-08-038318Actual
2837290.002024-07-038346Actual
4259167.002022-08-038367Actual
1196893.002023-03-038366Actual
20627372.002023-12-048313Actual
12377100.002023-04-038313Budget
34616197.572024-12-0383612Actual
27604128.422024-06-0283311Actual
31426215.002024-10-028363Actual
20134160.002023-11-038367Actual
5089118.002022-09-038336Actual
1847911.402023-09-0383112Actual
10983178.002023-02-018367Actual
1594778.002023-07-048366Actual
518464.002022-09-038356Actual
3076248.002022-07-048317Actual
30981148.632024-09-0283111Actual
1851216.722023-09-0383612Actual
893780.002022-12-048368Budget
18781131.002023-10-038315Actual
755100.002022-05-038366Budget
17157126.842023-08-038328Actual
2666115.652024-05-0283612Actual
738280.002022-11-038346Budget
27896234.592024-06-0283213Actual
12990112.002023-04-038346Actual
1387484.002023-05-038336Actual
29500153.002024-08-028336Actual
1223798.052023-03-038328Actual
31334159.152024-09-0283613Actual
2057015.652023-11-0383612Actual
36598219.272025-02-018368Actual
245239.272024-03-0283112Actual
2473285.002022-07-048314Actual
13543250.002023-05-038363Actual
167640.002022-06-038326Budget
10845100.002023-02-018366Budget
1083126.842022-05-038368Actual
26065100.002024-05-028336Actual
1827867.782023-09-0383111Actual
174506.082023-08-0383112Actual
32340168.852024-10-0283612Actual
17719137.002023-09-038364Actual
28291135.002024-07-038316Actual
11437260.002023-03-038314Actual
3833264.002025-04-038373Actual
4012100.002022-08-038346Budget
6260100.002022-10-038346Budget
504151.002022-09-038326Actual
27220106.002024-06-028346Actual
8080200.002022-12-048314Budget
19957111.002023-11-038336Actual
27631100.762024-06-0283411Actual
504100.002022-05-038316Budget
1392651.002023-05-038356Actual
35976233.002025-02-018363Actual
2093281.002023-12-048316Actual
38864179.872025-04-038328Actual
30420310.002024-09-028364Actual
28609226.842024-07-038328Actual
7568200.002022-11-038317Budget
3035794.002024-09-028373Actual
10595120.002023-02-018316Actual
32876130.002024-11-028336Actual
9479140.002023-01-018316Actual
20253222.302023-11-038368Actual
1493455.002023-06-038356Actual
3059860.002024-09-028326Actual
2355212.462024-02-0183612Actual
35448257.152025-01-018368Actual
130121.002022-06-038373Actual
29259385.002024-08-028314Actual
3446234.802024-12-0383511Actual
36301144.002025-02-018336Actual
18220210.182023-09-038368Actual
11251158.002023-03-038313Actual
2004278.002023-11-038366Actual
7021200.002022-11-038364Budget
4852209.002022-09-038315Actual
1019289.002023-02-018363Actual
17191182.902023-08-038368Actual
37860116.722025-03-0383311Actual
6961200.002022-11-038314Budget
30478264.002024-09-028315Actual
1735814.592023-08-0383511Actual
3783332.672025-03-0383211Actual
38956160.342025-04-0383111Actual
11111143.512023-02-018328Actual
30513241.002024-09-028365Actual
2473142.002024-04-028373Actual
10844115.002023-02-018366Actual
12564230.002023-04-038314Actual
2286100.002022-07-048313Budget
37210471.002025-03-038314Actual
18604202.002023-10-038363Actual
1765741.002023-09-038373Actual
1559360.002023-07-048373Actual
29294222.002024-08-028364Actual
32670298.002024-11-028364Actual
1222102.002022-06-038363Actual
466342.002022-09-038373Actual
15059227.002023-06-038367Actual
27048281.002024-06-028315Actual
167749.002022-06-038326Actual
2746100.002022-07-048316Budget
23729224.002024-03-028314Actual
2549667.782024-04-0283611Actual
1429051.822023-05-0383311Actual
26956372.002024-06-028314Actual
22818173.002024-02-018315Actual
616550.002022-10-038326Budget
222200.002022-05-038314Budget
3718290.002025-03-038373Actual
4711240.002022-09-038314Actual
15024295.002023-06-038317Actual
234674.002022-07-048363Actual
37396116.002025-03-038316Actual
1968994.002023-11-038373Actual
7489100.002022-11-038366Budget
3668466.722025-02-0183211Actual
8141175.002022-12-048364Actual
3292850.002024-11-028356Actual
6774100.002022-11-038313Budget
1431735.872023-05-0383411Actual
2269787.002024-02-018373Actual
518360.002022-09-038356Budget
23107225.002024-02-018317Actual
3898473.102025-04-0383211Actual
1461444.002023-06-038373Actual
30626120.002024-09-028336Actual
2997100.002022-07-048366Budget
214690.002022-06-038328Budget
2437735.872024-03-0283311Actual
13318288.972023-04-038318Actual
1901394.002023-10-038366Actual
33853252.002024-12-038315Actual
7238136.002022-11-038316Actual
38125113.532025-03-0383113Actual
12768100.002023-04-038365Budget
3284834.002024-11-028326Actual
12846109.002023-04-038316Actual
7159200.002022-11-038365Budget
1686628.002023-08-038326Actual
38275211.002025-04-038363Actual
8360100.002022-12-048316Budget
1898141.002023-10-038356Actual
3265114.722022-07-048328Actual
2727997.002024-06-028366Actual
9202200.002023-01-018314Budget
27457317.752024-06-028328Actual
458580.002022-09-038363Budget
13240200.002023-04-038367Budget
39099147.572025-04-0383611Actual
27194150.002024-06-028336Actual
1131089.002023-03-038363Actual
8140200.002022-12-048364Budget
5975200.002022-10-038315Budget
5569100.002022-09-038368Budget
3071190.002024-09-028366Actual
26779162.662024-05-0283613Actual
2000943.002023-11-038356Actual
3127587.222024-09-0283113Actual
31097126.292024-09-0283611Actual
34141387.002024-12-038317Actual
15621183.002023-07-048314Actual
255548.212024-04-0283112Actual
38546106.002025-04-038316Actual
39157128.422025-04-0383112Actual
22852131.002024-02-018365Actual
1895555.002023-10-038346Actual
8830200.002022-12-048318Budget
1692072.002023-08-038346Actual
5509100.002022-09-038328Budget
6261114.002022-10-038346Actual
1223680.002023-03-038328Budget
27929243.362024-06-0283613Actual
33551148.622024-11-0283213Actual
952751.002023-01-018326Actual
1131180.002023-03-038363Budget
32425224.062024-10-0283213Actual
35038195.002025-01-018365Actual
27336332.002024-06-028317Actual
8752169.002022-12-048367Actual
754107.002022-05-038366Actual
33404101.822024-11-0283112Actual
14882109.002023-06-038336Actual
504050.002022-09-038326Budget
34945290.002025-01-018364Actual
11816137.002023-03-038336Actual
1881100.002022-06-038366Budget
3676543.312025-02-0183511Actual
1164100.002022-06-038313Budget
4120137.002022-08-038366Actual
36386104.002025-02-018366Actual
13724203.002023-05-038315Actual
3458243.312024-12-0383212Actual
22965103.002024-02-018336Actual
1694646.002023-08-038356Actual
1939228.422023-10-0383511Actual
29937103.952024-08-0283411Actual
2245784.802024-01-0183611Actual
887890.002022-12-048328Budget
7336138.002022-11-038336Actual
225155.012024-01-0183112Actual
1176768.002023-03-038326Actual
1384628.002023-05-038326Actual
33795242.002024-12-038364Actual
2033925.232023-11-0383211Actual
38360450.002025-04-038314Actual
35236101.002025-01-018366Actual
3573456.082025-01-0183212Actual
2287139.002022-07-048313Actual
37245317.002025-03-038364Actual
37593353.002025-03-038317Actual
3100940.122024-09-0283211Actual
2352010.332024-02-0183112Actual
12109138.002023-03-038367Actual
36478290.002025-02-018367Actual
12297129.872023-03-038368Actual
19717192.002023-11-038314Actual
795590.002022-12-048363Budget
2101379.002023-12-048346Actual
1800983.002023-09-038366Actual
3328576.292024-11-0283311Actual
1390070.002023-05-038346Actual
55240.002022-05-038326Budget
2458212.462024-03-0283612Actual
15179166.242023-06-038368Actual
15501408.002023-07-048313Actual
1697998.002023-08-038366Actual
3558884.802025-01-0183411Actual
748886.002022-11-038366Actual
2716647.002024-06-028326Actual
1549132.002022-06-038365Actual
5976206.002022-10-038315Actual
279440.002022-07-048326Budget
3177881.002024-10-028346Actual
18929105.002023-10-038336Actual
5321200.002022-09-038317Budget
34262281.392024-12-038328Actual
3014969.672024-08-0283113Actual
28523247.002024-07-038367Actual
35648115.652025-01-0183611Actual
30300242.002024-09-028363Actual
9865139.002023-01-018367Actual
36974164.412025-02-0183113Actual
34000144.002024-12-038336Actual
9017127.002023-01-018313Actual
6695100.002022-10-038368Budget
34408101.822024-12-0383311Actual
19844135.002023-11-038365Actual
31217188.002024-09-0283612Actual
691233.002022-11-038373Actual
26209320.002024-05-028317Actual
835200.002022-05-038317Budget
1349217.002022-06-038314Actual
18187135.932023-09-038328Actual
16839111.002023-08-038316Actual
26425101.822024-05-0283111Actual
10054164.722023-01-018368Actual
10516100.002023-02-018365Budget
967050.002023-01-018356Budget
2103958.002023-12-048356Actual
10594100.002023-02-018316Budget
3512345.002025-01-018326Actual
10133121.002023-02-018313Actual
2601062.002024-05-028316Actual
188088.002022-06-038366Actual
15656141.002023-07-048364Actual
29763213.212024-08-028328Actual
33346113.532024-11-0283611Actual
6587200.002022-10-038318Budget
4992116.002022-09-038316Actual
7100152.002022-11-038315Actual
28488445.002024-07-038317Actual
1544416.722023-06-0383612Actual
3075200.002022-07-048317Budget
326490.002022-07-048328Budget
37033157.402025-02-0183613Actual
28021254.002024-07-038363Actual
6834103.002022-11-038363Actual
3488294.002025-01-018373Actual
2342914.592024-02-0183511Actual
6038200.002022-10-038365Budget
5508160.182022-09-038328Actual
14769122.002023-06-038365Actual
13239177.002023-04-038367Actual
6037164.002022-10-038365Actual
2106996.002023-12-048366Actual
29585102.002024-08-028366Actual
32635493.002024-11-028314Actual
17925125.002023-09-038336Actual
36188207.002025-02-018365Actual
37887120.972025-03-0383411Actual
23822179.002024-03-028315Actual
3172439.002024-10-028326Actual
907786.002023-01-018363Actual
2305095.002024-02-018366Actual
962377.002023-01-018346Actual
5090100.002022-09-038336Budget
21749196.002024-01-018314Actual
1482792.002023-06-038316Actual
836178.002022-05-038317Actual
8689180.002022-12-048317Actual
69550.002022-05-038356Budget
1336780.002023-04-038328Budget
12376124.002023-04-038313Actual
30091173.102024-08-0283612Actual
8831231.392022-12-048318Actual
602130.002022-05-038336Actual
1485436.002023-06-038326Actual
38743397.002025-04-038317Actual
3553479.482025-01-0183211Actual
29049232.842024-07-0383213Actual
1243976.002023-04-038363Actual
781580.002022-11-038368Budget
2239746.502024-01-0183311Actual
3408492.002024-12-038366Actual
39219211.402025-04-0383612Actual
177398.002022-06-038346Actual
2667200.002022-07-048365Actual
194835.012023-10-0383112Actual
10924200.002023-02-018317Budget
32763282.002024-11-028365Actual
1621781.612023-07-0483111Actual
4710280.002022-09-038314Budget
31036117.782024-09-0283311Actual
803330.002022-12-048373Budget
2747110.002022-07-048316Actual
840860.002022-12-048326Budget
3331272.042024-11-0283411Actual
8457100.002022-12-048336Budget
16894106.002023-08-038336Actual
29387231.002024-08-028365Actual
30768358.002024-09-028317Actual
1789732.002023-09-038326Actual
10132100.002023-02-018313Budget
33138210.182024-11-028328Actual
3216200.002022-07-048318Budget
1488238.002022-06-038315Actual
977273.812022-05-038318Actual
4524100.002022-09-038313Budget
38453253.002025-04-038315Actual
795490.002022-12-048363Actual
1836037.992023-09-0383411Actual
15807100.002023-07-048316Actual
31546240.002024-10-028364Actual
2891101.002022-07-048346Actual
9590.002022-05-038363Budget
3653200.002022-08-038364Budget
21126195.002023-12-048317Actual
3067858.002024-09-028356Actual
283100.002022-05-038364Budget
37536118.002025-03-038366Actual
5836280.002022-10-038314Budget
16004256.002023-07-048317Actual
21281169.272023-12-048368Actual
20782145.002023-12-048364Actual
12565200.002023-04-038314Budget
10515146.002023-02-018365Actual
37303301.002025-03-038315Actual
2337545.442024-02-0183311Actual
4851200.002022-09-038315Budget
24231169.272024-03-028328Actual
3906515.652025-04-0383511Actual
840955.002022-12-048326Actual
55346.002022-05-038326Actual
38240375.002025-04-038313Actual
35942308.002025-02-018313Actual
5242100.002022-09-038366Budget
19191190.482023-10-038328Actual
6116107.002022-10-038316Actual
1588864.002023-07-048346Actual
16159234.422023-07-048368Actual
2947238.002024-08-028326Actual
1725200.002022-06-038336Budget
738393.002022-11-038346Actual
11718123.002023-03-038316Actual
6117100.002022-10-038316Budget
3397240.002024-12-038326Actual
17036237.002023-08-038317Actual
1628100.002022-06-038316Budget
20099258.002023-11-038317Actual
26990240.002024-06-028364Actual
8751200.002022-12-048367Budget
34353215.662024-12-0383111Actual
27429429.882024-06-028318Actual
1662599.002023-08-038373Actual
36443414.002025-02-018317Actual
9805223.002023-01-018317Actual
1727726.292023-08-0383211Actual
728763.002022-11-038326Actual
16781185.002023-08-038365Actual
5649113.002022-10-038313Actual
2443112.462024-03-0283511Actual
13664153.002023-05-038364Actual
10318217.002023-02-018314Actual
346580.002022-08-038363Budget
18159288.972023-09-038318Actual
1078668.002023-02-018356Actual
23228152.602024-02-018328Actual
505133.002022-05-038316Actual
7160157.002022-11-038365Actual
35506146.512025-01-0183111Actual
2656852.892024-05-0283611Actual
11578204.002023-03-038315Actual
3627336.002025-02-018326Actual
1064350.002023-02-018326Budget
9945361.692023-01-018318Actual
2148251.822023-12-0483611Actual
2502566.002024-04-028346Actual
1191060.002023-03-038356Budget
2881022.042024-07-0383511Actual
10984200.002023-02-018367Budget
34234466.242024-12-038318Actual
22165225.002024-01-018367Actual
1887474.002023-10-038316Actual
5897133.002022-10-038364Actual
17777135.002023-09-038315Actual
14676114.002023-06-038364Actual
27549179.492024-06-0283111Actual
33052278.002024-11-028367Actual
8610112.002022-12-048366Actual
24999121.002024-04-028336Actual
16568211.002023-08-038363Actual
9400185.002023-01-018365Actual
3652157.002022-08-038364Actual
7755116.232022-11-038328Actual
14523296.002023-06-038313Actual
1078560.002023-02-018356Budget
3800586.932025-03-0383112Actual
14734194.002023-06-038315Actual
11498169.002023-03-038364Actual
2609156.002024-05-028346Actual
24759220.002024-04-028314Actual
7894100.002022-12-048313Budget
5837278.002022-10-038314Actual
34790375.002025-01-018313Actual
1591457.002023-07-048356Actual
25141306.002024-04-028317Actual
19105259.002023-10-038367Actual
32398139.852024-10-0283113Actual
23609331.002024-03-028313Actual
37713304.122025-03-038328Actual
11719100.002023-03-038316Budget
1550200.002022-06-038365Budget
3857360.002025-04-038326Actual
4121100.002022-08-038366Budget
743039.002022-11-038356Actual
2139456.082023-12-0483311Actual
1487200.002022-06-038315Budget
9944200.002023-01-018318Budget
22251148.052024-01-018328Actual
31928311.002024-10-028367Actual
2399677.002024-03-028346Actual
26244248.002024-05-028367Actual
64984.002022-05-038346Actual
9341163.002023-01-018315Actual
1526513.532023-06-0383211Actual
1435051.822023-05-0383611Actual
2531100.002022-07-048364Budget
69655.002022-05-038356Actual
18569419.002023-10-038313Actual
1627236.932023-07-0483311Actual
3343224.162024-11-0283212Actual
35151132.002025-01-018336Actual
32306124.172024-10-0283112Actual
2988341.192024-08-0283211Actual
1138921.002023-03-038373Actual
36564217.752025-02-018328Actual
1726150.002022-06-038336Actual
21247195.022023-12-048328Actual
205128.212023-11-0383112Actual
37451120.002025-03-038336Actual
3965100.002022-08-038336Budget
24674223.002024-04-028363Actual
9203253.002023-01-018314Actual
2893025.232024-07-0383212Actual
39304231.082025-04-0383213Actual
13178200.002023-04-038317Budget
3865375.002025-04-038356Actual
1998369.002023-11-038346Actual
630751.002022-10-038356Actual
5322169.002022-09-038317Actual
12626182.002023-04-038364Actual
31511423.002024-10-028314Actual
1138830.002023-03-038373Budget
2508495.002024-04-028366Actual
11171100.002023-02-018368Budget
25296187.452024-04-028368Actual
12110200.002023-03-038367Budget
8281140.002022-12-048365Actual
34176222.002024-12-038367Actual
2334841.192024-02-0183211Actual
2494476.002024-04-028316Actual
35885162.662025-01-0183613Actual
354240.002022-08-038373Budget
38152141.612025-03-0383213Actual
32961129.002024-11-028366Actual
1583420.002023-07-048326Actual
1750816.722023-08-0383612Actual
7239100.002022-11-038316Budget
33675205.002024-12-038363Actual
35706134.802025-01-0183112Actual
2561310.332024-04-0283612Actual
13177174.002023-04-038317Actual
21219395.032023-12-048318Actual
282165.002022-05-038364Actual
21664232.002024-01-018363Actual
2291089.002024-02-018316Actual
1446613.532023-05-0383612Actual
27986398.002024-07-038313Actual
1992936.002023-11-038326Actual
2546326.292024-04-0283511Actual
30803276.002024-09-028367Actual
2611748.002024-05-028356Actual
10923197.002023-02-018317Actual
12944100.002023-04-038336Budget
29855184.812024-08-0283111Actual
36656202.892025-02-0183111Actual
1959200.002022-06-038317Budget
1931114.592023-10-0383211Actual
6507200.002022-10-038367Budget
1523780.552023-06-0383111Actual
1830614.592023-09-0383211Actual
36061480.002025-02-018314Actual
5648100.002022-10-038313Budget
1408154.002022-06-038364Actual
255816.082024-04-0283212Actual
2615066.002024-05-028366Actual
21783103.002024-01-018364Actual
19070265.002023-10-038317Actual
405960.002022-08-038356Budget
1360291.002023-05-038373Actual
6960220.002022-11-038314Actual
2530147.002022-07-048364Actual
29174217.002024-08-028363Actual
21161178.002023-12-048367Actual
5136100.002022-09-038346Budget
22640202.002024-02-018363Actual
293750.002022-07-048356Budget
22130222.002024-01-018317Actual
424200.002022-05-038365Budget
2098200.002022-06-038318Budget
9263200.002023-01-018364Budget
1243880.002023-04-038363Budget
29677273.002024-08-028367Actual
1251730.002023-04-038373Budget
6213100.002022-10-038336Budget
29971116.722024-08-0283611Actual
2872951.822024-07-0383211Actual
94102.002022-05-038363Actual
3632790.002025-02-018346Actual
18689220.002023-10-038314Actual
1251647.002023-04-038373Actual
29082155.642024-07-0383613Actual
9576100.002023-01-018336Budget
29910110.342024-08-0283311Actual
144355.012023-05-0383212Actual
7627191.002022-11-038367Actual
6634135.932022-10-038328Actual
12047200.002023-03-038317Budget
17430.002022-05-038373Budget
27081195.002024-06-028365Actual
102490.002022-05-038328Budget
29022122.312024-07-0383113Actual
28581554.122024-07-038318Actual
6775155.002022-11-038313Actual
6586266.242022-10-038318Actual
32014257.152024-10-028328Actual
242430.002022-07-048373Budget
34733141.612024-12-0383613Actual
3137138.002022-07-048367Actual
30208155.642024-08-0283613Actual
9726100.002023-01-018366Budget
10458180.002023-02-018315Actual
33945133.002024-12-038316Actual
1176650.002023-03-038326Budget
13759117.002023-05-038365Actual
3869129.002022-08-038316Actual
907690.002023-01-018363Budget
182044.002022-06-038356Actual
12189200.002023-03-038318Budget
3325869.912024-11-0283211Actual
33760376.002024-12-038314Actual
220890.002022-06-038368Budget
683590.002022-11-038363Budget
2757760.332024-06-0283211Actual
2839869.002024-07-038356Actual
22223295.032024-01-018318Actual
1423567.782023-05-0383111Actual
36095284.002025-02-018364Actual
2144811.402023-12-0483511Actual
23970117.002024-03-028336Actual
742950.002022-11-038356Budget
15145143.512023-06-038328Actual
1936540.122023-10-0383411Actual
13508341.002023-05-038313Actual
35767225.232025-01-0183612Actual
37090436.002025-03-038313Actual
2923196.002024-08-028373Actual
976200.002022-05-038318Budget
803232.002022-12-048373Actual
1890139.002023-10-038326Actual
3517780.002025-01-018346Actual
38395235.002025-04-038364Actual
2196031.002024-01-018326Actual
31986478.362024-10-028318Actual
1490864.002023-06-038346Actual
28198264.002024-07-038315Actual
1636043.312023-07-0483611Actual
16039230.002023-07-048367Actual
2201475.002024-01-018346Actual
630860.002022-10-038356Budget
31752143.002024-10-028336Actual
1730435.872023-08-0383311Actual
11577200.002023-03-038315Budget
4013101.002022-08-038346Actual
13630167.002023-05-038314Actual
9575138.002023-01-018336Actual
1496779.002023-06-038366Actual
2394218.002024-03-028326Actual
14175167.752023-05-038368Actual
6508180.002022-10-038367Actual
3603369.002025-02-018373Actual
23644182.002024-03-028363Actual
3106396.512024-09-0283411Actual
29445112.002024-08-028316Actual
2234281.612024-01-0183111Actual
2242453.952024-01-0183411Actual
28964153.952024-07-0383612Actual
1842148.632023-09-0383611Actual
2207389.002024-01-018366Actual
3402694.002024-12-038346Actual
4913165.002022-09-038365Actual
23262155.632024-02-018368Actual
25820270.002024-05-028314Actual
31604279.002024-10-028315Actual

Generated 2025-06-02 23:08:02.783 UTC