[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2283411Actual
952751.002022-12-218326Actual
27371266.002024-05-228367Actual
13543250.002023-04-228363Actual
4199200.002022-07-238317Budget
30208155.642024-07-2283613Actual
1523780.552023-05-2383111Actual
29937103.952024-07-2283411Actual
32306124.172024-09-2183112Actual
2473142.002024-03-228373Actual
1992936.002023-10-238326Actual
5242100.002022-08-238366Budget
242430.002022-06-238373Budget
37033157.402025-01-2183613Actual
33052278.002024-10-228367Actual
3408492.002024-11-228366Actual
1078560.002023-01-218356Budget
3590280.002022-07-238314Budget
25855187.002024-04-218364Actual
3118344.382024-08-2283212Actual
2340252.892024-01-2183411Actual
1842148.632023-08-2383611Actual
3284834.002024-10-228326Actual
4913165.002022-08-238365Actual
7894100.002022-11-238313Budget
1959200.002022-05-238317Budget
29174217.002024-07-228363Actual
27750136.932024-05-2283112Actual
2299160.002024-01-218346Actual
32340168.852024-09-2183612Actual
4445157.142022-07-238368Actual
30420310.002024-08-228364Actual
6775155.002022-10-238313Actual
3742339.002025-02-208326Actual
31604279.002024-09-218315Actual
2446584.802024-02-2083611Actual
16653246.002023-07-238314Actual
1390070.002023-04-228346Actual
32014257.152024-09-218328Actual
31511423.002024-09-218314Actual
22965103.002024-01-218336Actual
5381200.002022-08-238367Budget
2342914.592024-01-2183511Actual
6214140.002022-09-228336Actual
952660.002022-12-218326Budget
1636043.312023-06-2383611Actual
293859.002022-06-238356Actual
16004256.002023-06-238317Actual
1998369.002023-10-238346Actual
35328296.002024-12-218367Actual
12943128.002023-03-238336Actual
2893025.232024-06-2283212Actual
1078668.002023-01-218356Actual
22130222.002023-12-218317Actual
2535486.932024-03-2283111Actual
405960.002022-07-238356Budget
2036622.042023-10-2383311Actual
2988341.192024-07-2283211Actual
31155128.422024-08-2283112Actual
36301144.002025-01-218336Actual
22852131.002024-01-218365Actual
15656141.002023-06-238364Actual
2435026.292024-02-2083211Actual
38067225.232025-02-2083612Actual
3688324.162025-01-2183212Actual
27929243.362024-05-2283613Actual
3292850.002024-10-228356Actual
29500153.002024-07-228336Actual
24999121.002024-03-228336Actual
364172.002022-04-228315Actual
518360.002022-08-238356Budget
33551148.622024-10-2283213Actual
8141175.002022-11-238364Actual
12944100.002023-03-238336Budget
2947238.002024-07-228326Actual
7160157.002022-10-238365Actual
31986478.362024-09-218318Actual
1632613.532023-06-2383511Actual
3172439.002024-09-218326Actual
1550200.002022-05-238365Budget
2337545.442024-01-2183311Actual
6446200.002022-09-228317Budget
5460200.002022-08-238318Budget
4387178.362022-07-238328Actual
3800586.932025-02-2083112Actual
7816108.662022-10-238368Actual
9806200.002022-12-218317Budget
19191190.482023-09-228328Actual
15621183.002023-06-238314Actual
6695100.002022-09-228368Budget
1196893.002023-02-208366Actual
27457317.752024-05-228328Actual
38778255.002025-03-238367Actual
36478290.002025-01-218367Actual
34000144.002024-11-228336Actual
15059227.002023-05-238367Actual
2648049.702024-04-2183311Actual
2239746.502023-12-2183311Actual
22818173.002024-01-218315Actual
36153313.002025-01-218315Actual
8690200.002022-11-238317Budget
5975200.002022-09-228315Budget
6834103.002022-10-238363Actual
1800983.002023-08-238366Actual
12109138.002023-02-208367Actual
3591245.002022-07-238314Actual
34825224.002024-12-218363Actual
33172257.152024-10-228368Actual
26956372.002024-05-228314Actual
2609156.002024-04-218346Actual
7489100.002022-10-238366Budget
2891101.002022-06-238346Actual
23644182.002024-02-208363Actual
1990295.002023-10-238316Actual
1423567.782023-04-2283111Actual
571080.002022-09-228363Budget
1628100.002022-05-238316Budget
8751200.002022-11-238367Budget
4914200.002022-08-238365Budget
10457200.002023-01-218315Budget
35942308.002025-01-218313Actual
13819108.002023-04-228316Actual
691233.002022-10-238373Actual
39337213.542025-03-2383613Actual
23228152.602024-01-218328Actual
1559360.002023-06-238373Actual
2662714.592024-04-2183112Actual
33138210.182024-10-228328Actual
2667200.002022-06-238365Actual
8081256.002022-11-238314Actual
3438141.192024-11-2283211Actual
33853252.002024-11-228315Actual
972788.002022-12-218366Actual
38546106.002025-03-238316Actual
795590.002022-11-238363Budget
6507200.002022-09-228367Budget
3397240.002024-11-228326Actual
3005725.232024-07-2283212Actual
11639189.002023-02-208365Actual
1395988.002023-04-228366Actual
12990112.002023-03-238346Actual
2757760.332024-05-2283211Actual
31302155.642024-08-2283213Actual
34674157.402024-11-2283113Actual
36916151.832025-01-2183612Actual
38743397.002025-03-238317Actual
976200.002022-04-228318Budget
3127587.222024-08-2283113Actual
12565200.002023-03-238314Budget
915424.002022-12-218373Actual
466342.002022-08-238373Actual
32106167.782024-09-2183111Actual
6774100.002022-10-238313Budget
1939228.422023-09-2283511Actual
13240200.002023-03-238367Budget
25950202.002024-04-218365Actual
22725211.002024-01-218314Actual
3331272.042024-10-2283411Actual
19598334.002023-10-238313Actual
30091173.102024-07-2283612Actual
31837102.002024-09-218366Actual
513765.002022-08-238346Actual
1836037.992023-08-2383411Actual
4446100.002022-07-238368Budget
27604128.422024-05-2283311Actual
2579267.002024-04-218373Actual
1789732.002023-08-238326Actual
2923196.002024-07-228373Actual
11578204.002023-02-208315Actual
28488445.002024-06-228317Actual
5649113.002022-09-228313Actual
37860116.722025-02-2083311Actual
255816.082024-03-2283212Actual
24264234.422024-02-208368Actual
2269787.002024-01-218373Actual
2004278.002023-10-238366Actual
14523296.002023-05-238313Actual
36061480.002025-01-218314Actual
3750371.002025-02-208356Actual
27194150.002024-05-228336Actual
5648100.002022-09-228313Budget
2645343.312024-04-2183211Actual
1942567.782023-09-2283611Actual
1765741.002023-08-238373Actual
12767126.002023-03-238365Actual
1164100.002022-05-238313Budget
6037164.002022-09-228365Actual
31426215.002024-09-218363Actual
28701185.872024-06-2283111Actual
1303860.002023-03-238356Budget
8610112.002022-11-238366Actual
32398139.852024-09-2183113Actual
23822179.002024-02-208315Actual
14053238.002023-04-228367Actual
6960220.002022-10-238314Actual
3100940.122024-08-2283211Actual
32515344.002024-10-228313Actual
16159234.422023-06-238368Actual
154118.212023-05-2383112Actual
1482792.002023-05-238316Actual
13630167.002023-04-228314Actual
4710280.002022-08-238314Budget
1692072.002023-07-238346Actual
279440.002022-06-238326Budget
29022122.312024-06-2283113Actual
24203310.182024-02-208318Actual
2716647.002024-05-228326Actual
7159200.002022-10-238365Budget
37396116.002025-02-208316Actual
15807100.002023-06-238316Actual
21841194.002023-12-218315Actual
4338200.002022-07-238318Budget
32248101.822024-09-2183611Actual
1936540.122023-09-2283411Actual
458580.002022-08-238363Budget
27549179.492024-05-2283111Actual
8360100.002022-11-238316Budget
17430.002022-04-228373Budget
11063200.002023-01-218318Budget
14642209.002023-05-238314Actual
32821144.002024-10-228316Actual
194835.012023-09-2283112Actual
37747296.542025-02-208368Actual
28581554.122024-06-228318Actual
29387231.002024-07-228365Actual
5136100.002022-08-238346Budget
27336332.002024-05-228317Actual
2355212.462024-01-2183612Actual
3328576.292024-10-2283311Actual
1488238.002022-05-238315Actual
19105259.002023-09-228367Actual
35386466.242024-12-218318Actual
9944200.002022-12-218318Budget
999290.002022-12-218328Budget
1830614.592023-08-2383211Actual
3561518.842024-12-2183511Actual
2204043.002023-12-218356Actual
15749163.002023-06-238365Actual
1526513.532023-05-2383211Actual
2458212.462024-02-2083612Actual
1629948.632023-06-2383411Actual
31752143.002024-09-218336Actual
602130.002022-04-228336Actual
1621781.612023-06-2383111Actual
3075200.002022-06-238317Budget
1360291.002023-04-228373Actual
636779.002022-09-228366Actual
1186286.002023-02-208346Actual
3582581.962024-12-2183113Actual
2473285.002022-06-238314Actual
3488294.002024-12-218373Actual
21875125.002023-12-218365Actual
3869129.002022-07-238316Actual
283100.002022-04-228364Budget
33887271.002024-11-228365Actual
578942.002022-09-228373Actual
8830200.002022-11-238318Budget
1730435.872023-07-2383311Actual
27048281.002024-05-228315Actual
28198264.002024-06-228315Actual
7628200.002022-10-238367Budget
630860.002022-09-228356Budget
10319200.002023-01-218314Budget
1833337.992023-08-2383311Actual
967050.002022-12-218356Budget
37451120.002025-02-208336Actual
37303301.002025-02-208315Actual
27631100.762024-05-2283411Actual
108490.002022-04-228368Budget
332490.002022-06-238368Budget
37947123.102025-02-2083611Actual
1027036.002023-01-218373Actual
164189.272023-06-2383112Actual
37887120.972025-02-2083411Actual
3918556.082025-03-2383212Actual
1019380.002023-01-218363Budget
2839869.002024-06-228356Actual
12297129.872023-02-208368Actual
803330.002022-11-238373Budget
1629111.002022-05-238316Actual
25915234.002024-04-218315Actual
34234466.242024-11-228318Actual
31036117.782024-08-2283311Actual
1111080.002023-01-218328Budget
29642383.002024-07-228317Actual
1895555.002023-09-228346Actual
7021200.002022-10-238364Budget
38152141.612025-02-2083213Actual
27491211.692024-05-228368Actual
27429429.882024-05-228318Actual
4260200.002022-07-238367Budget
36564217.752025-01-218328Actual
36974164.412025-01-2183113Actual
8220200.002022-11-238315Budget
7238136.002022-10-238316Actual
21126195.002023-11-238317Actual
23200285.932024-01-218318Actual
1336780.002023-03-238328Budget
1847911.402023-08-2383112Actual
3217304.122022-06-238318Actual
37627303.002025-02-208367Actual
11436200.002023-02-208314Budget
10516100.002023-01-218365Budget
21749196.002023-12-218314Actual
2133962.462023-11-2383111Actual
28021254.002024-06-228363Actual
504050.002022-08-238326Budget
3671189.062025-01-2183311Actual
1772100.002022-05-238346Budget
1387484.002023-04-228336Actual
7707226.842022-10-238318Actual
5461345.032022-08-238318Actual
29049232.842024-06-2283213Actual
34701171.432024-11-2283213Actual
20840177.002023-11-238315Actual
4120137.002022-07-238366Actual
6587200.002022-09-228318Budget
30626120.002024-08-228336Actual
205395.012023-10-2383212Actual
29797261.692024-07-228368Actual
22760121.002024-01-218364Actual
3343224.162024-10-2283212Actual
7755116.232022-10-238328Actual
9399200.002022-12-218365Budget
3035794.002024-08-228373Actual
1348200.002022-05-238314Budget
32763282.002024-10-228365Actual
1901394.002023-09-228366Actual
2531100.002022-06-238364Budget
30478264.002024-08-228315Actual
13508341.002023-04-228313Actual
1490864.002023-05-238346Actual
36656202.892025-01-2183111Actual
2098200.002022-05-238318Budget
167749.002022-05-238326Actual
28140242.002024-06-228364Actual
181950.002022-05-238356Budget
12298100.002023-02-208368Budget
2405467.002024-02-208366Actual
775490.002022-10-238328Budget
4013101.002022-07-238346Actual
11437260.002023-02-208314Actual
20627372.002023-11-238313Actual
36443414.002025-01-218317Actual
26332231.392024-04-218328Actual
1928381.612023-09-2283111Actual
2144811.402023-11-2383511Actual
683590.002022-10-238363Budget
3901173.102025-03-2383311Actual
31894371.002024-09-218317Actual
326490.002022-06-238328Budget
1827867.782023-08-2383111Actual
30803276.002024-08-228367Actual
2245784.802023-12-2183611Actual
3325869.912024-10-2283211Actual
16746185.002023-07-238315Actual
2611748.002024-04-218356Actual
23857163.002024-02-208365Actual
9263200.002022-12-218364Budget
19844135.002023-10-238365Actual
34733141.612024-11-2283613Actual
14769122.002023-05-238365Actual
1881100.002022-05-238366Budget
10132100.002023-01-218313Budget
94102.002022-04-228363Actual
1027130.002023-01-218373Budget
39038127.362025-03-2383411Actual
31391402.002024-09-218313Actual
962280.002022-12-218346Budget
13366146.542023-03-238328Actual
3632790.002025-01-218346Actual
3323155.632022-06-238368Actual
9478100.002022-12-218316Budget
13098100.002023-03-238366Budget
518464.002022-08-238356Actual
11640100.002023-02-208365Budget
32728293.002024-10-228315Actual
3071190.002024-08-228366Actual
25698293.002024-04-218313Actual
33945133.002024-11-228316Actual
18689220.002023-09-228314Actual
1890139.002023-09-228326Actual
11498169.002023-02-208364Actual
177398.002022-05-238346Actual
15714146.002023-06-238315Actual
2601062.002024-04-218316Actual
1191060.002023-02-208356Budget
36386104.002025-01-218366Actual
2287139.002022-06-238313Actual
1289550.002023-03-238326Budget
11172149.572023-01-218368Actual
245239.272024-02-2083112Actual
35038195.002024-12-218365Actual
12188245.032023-02-208318Actual
9993196.542022-12-218328Actual
2671974.942024-04-2183113Actual
20192328.362023-10-238318Actual
1686628.002023-07-238326Actual
3868100.002022-07-238316Budget
5897133.002022-09-228364Actual
28643214.722024-06-228368Actual
3673883.742025-01-2183411Actual
9341163.002022-12-218315Actual
3402100.002022-07-238313Budget
2394218.002024-02-208326Actual
19717192.002023-10-238314Actual
122390.002022-05-238363Budget
601200.002022-04-228336Budget
29910110.342024-07-2283311Actual
781580.002022-10-238368Budget
25141306.002024-03-228317Actual
12706200.002023-03-238315Budget
28523247.002024-06-228367Actual
33110425.332024-10-228318Actual
29585102.002024-07-228366Actual
1535377.362023-05-2383611Actual
220890.002022-05-238368Budget
35123.002022-04-228313Actual
3373276.002024-11-228373Actual
1485436.002023-05-238326Actual
16781185.002023-07-238365Actual
1493455.002023-05-238356Actual
4121100.002022-07-238366Budget
3803323.102025-02-2083212Actual
182044.002022-05-238356Actual
3520351.002024-12-218356Actual
17157126.842023-07-238328Actual
24639372.002024-03-228313Actual
10595120.002023-01-218316Actual
15117384.422023-05-238318Actual
9866200.002022-12-218367Budget
26425101.822024-04-2183111Actual
2502566.002024-03-228346Actual
28431111.002024-06-228366Actual
2237035.872023-12-2183211Actual
2538213.532024-03-2283211Actual
30029118.852024-07-2283112Actual
7568200.002022-10-238317Budget
10739117.002023-01-218346Actual
2497120.002024-03-228326Actual
13664153.002023-04-228364Actual
3865375.002025-03-238356Actual
17870113.002023-08-238316Actual
578840.002022-09-228373Budget
15145143.512023-05-238328Actual
195106.082023-09-2283212Actual
31697124.002024-09-218316Actual
1594778.002023-06-238366Actual
35414217.752024-12-218328Actual
3517780.002024-12-218346Actual
23729224.002024-02-208314Actual
130121.002022-05-238373Actual
205128.212023-10-2383112Actual
2106996.002023-11-238366Actual
2402264.002024-02-208356Actual
1223798.052023-02-208328Actual
855172.002022-11-238356Actual
37338248.002025-02-208365Actual
24886147.002024-03-228365Actual
2031186.932023-10-2383111Actual
835200.002022-04-228317Budget
4200158.002022-07-238317Actual
840860.002022-11-238326Budget
2242453.952023-12-2183411Actual
14676114.002023-05-238364Actual
3862777.002025-03-238346Actual
346580.002022-07-238363Budget
24793104.002024-03-228364Actual
14018197.002023-04-228317Actual
20987115.002023-11-238336Actual
32876130.002024-10-228336Actual
504151.002022-08-238326Actual
36246150.002025-01-218316Actual
35096102.002024-12-218316Actual
2603721.002024-04-218326Actual
1591457.002023-06-238356Actual
22640202.002024-01-218363Actual
8219184.002022-11-238315Actual
8281140.002022-11-238365Actual
10924200.002023-01-218317Budget
10923197.002023-01-218317Actual
11815100.002023-02-208336Budget
13099101.002023-03-238366Actual
18569419.002023-09-228313Actual
18604202.002023-09-228363Actual
29259385.002024-07-228314Actual
887890.002022-11-238328Budget
17812167.002023-08-238365Actual
2872951.822024-06-2283211Actual
2437735.872024-02-2083311Actual
2432260.332024-02-2083111Actual
6508180.002022-09-228367Actual
3652157.002022-07-238364Actual
32425224.062024-09-2183213Actual
4773200.002022-08-238364Budget
691330.002022-10-238373Budget
12627200.002023-03-238364Budget
38275211.002025-03-238363Actual
37685454.122025-02-208318Actual
1289442.002023-03-238326Actual
25733213.002024-04-218363Actual
32961129.002024-10-228366Actual
102490.002022-04-228328Budget
6634135.932022-09-228328Actual
8831231.392022-11-238318Actual
24145188.002024-02-208367Actual
11577200.002023-02-208315Budget
2997100.002022-06-238366Budget
19163437.452023-09-228318Actual
7627191.002022-10-238367Actual
33524134.592024-10-2283113Actual
2546326.292024-03-2283511Actual
39099147.572025-03-2383611Actual
1549132.002022-05-238365Actual
2352010.332024-01-2183112Actual
1627236.932023-06-2383311Actual
30265417.002024-08-228313Actual
10984200.002023-01-218367Budget
14557237.002023-05-238363Actual
29139397.002024-07-228313Actual
36188207.002025-01-218365Actual
2844150.002022-06-238336Actual
26209320.002024-04-218317Actual
18723137.002023-09-228364Actual
5976206.002022-09-228315Actual
1431735.872023-04-2283411Actual
977273.812022-04-228318Actual
1851216.722023-08-2383612Actual
12564230.002023-03-238314Actual
214690.002022-05-238328Budget
37805136.932025-02-2083111Actual
2955256.002024-07-228356Actual
9576100.002022-12-218336Budget
27896234.592024-05-2283213Actual
37593353.002025-02-208317Actual
3966136.002022-07-238336Actual
2540932.672024-03-2283311Actual
36797100.762025-01-2183611Actual
5569100.002022-08-238368Budget
3791417.782025-02-2083511Actual
9575138.002022-12-218336Actual
2746100.002022-06-238316Budget
1392651.002023-04-228356Actual
7895114.002022-11-238313Actual
1647610.332023-06-2383612Actual
14113338.972023-04-228318Actual
2157314.592023-11-2383612Actual
32607118.002024-10-228373Actual
8080200.002022-11-238314Budget
17071169.002023-07-238367Actual
3014969.672024-07-2283113Actual
27139104.002024-05-228316Actual
2147151.082022-05-238328Actual
3556187.992024-12-2183311Actual
25262179.872024-03-228328Actual
7335100.002022-10-238336Budget
2508495.002024-03-228366Actual
18101158.002023-08-238367Actual
1960190.002022-05-238317Actual
1933822.042023-09-2283311Actual
23107225.002024-01-218317Actual
11171100.002023-01-218368Budget
188088.002022-05-238366Actual
35293356.002024-12-218317Actual
2505134.002024-03-228356Actual
33466170.982024-10-2283612Actual
34910451.002024-12-218314Actual
2332063.532024-01-2183111Actual
12626182.002023-03-238364Actual
2042028.422023-10-2383511Actual
3783332.672025-02-2083211Actual
39219211.402025-03-2383612Actual
28291135.002024-06-228316Actual
9017127.002022-12-218313Actual
1461444.002023-05-238373Actual
37001181.962025-01-2183213Actual
55346.002022-04-228326Actual
19225157.142023-09-228368Actual
728660.002022-10-238326Budget
6260100.002022-09-228346Budget
27811211.402024-05-2283612Actual
31097126.292024-08-2283611Actual
11718123.002023-02-208316Actual
21988122.002023-12-218336Actual
2057015.652023-10-2383612Actual
3405262.002024-11-228356Actual
34945290.002024-12-218364Actual
4012100.002022-07-238346Budget
35506146.512024-12-2183111Actual
1866147.002023-09-228373Actual
5836280.002022-09-228314Budget
3221536.932024-09-2183511Actual
743039.002022-10-238356Actual
28106493.002024-06-228314Actual
3065271.002024-08-228346Actual
2747110.002022-06-238316Actual
2653411.402024-04-2183511Actual
37125292.002025-02-208363Actual
1750816.722023-07-2383612Actual
223217.002022-04-228314Actual
17600237.002023-08-238363Actual
2843200.002022-06-238336Budget
363200.002022-04-228315Budget
1409100.002022-05-238364Budget
21247195.022023-11-238328Actual
9590.002022-04-228363Budget
6261114.002022-09-228346Actual
15024295.002023-05-238317Actual
6213100.002022-09-228336Budget
1724970.972023-07-2383111Actual
803232.002022-11-238373Actual
850580.002022-11-238346Budget
5509100.002022-08-238328Budget
1005380.002022-12-218368Budget
3558884.802024-12-2183411Actual
31928311.002024-09-218367Actual
30571125.002024-08-228316Actual
279529.002022-06-238326Actual
12189200.002023-02-208318Budget
2666115.652024-04-2183612Actual
2196031.002023-12-218326Actual
33795242.002024-11-228364Actual
10515146.002023-01-218365Actual
38240375.002025-03-238313Actual
2148251.822023-11-2383611Actual
6696149.572022-09-228368Actual
1138830.002023-02-208373Budget
6038200.002022-09-228365Budget
1064350.002023-01-218326Budget
31334159.152024-08-2283613Actual
3106396.512024-08-2283411Actual
22165225.002023-12-218367Actual
3685596.512025-01-2183112Actual
1898141.002023-09-228356Actual
10692141.002023-01-218336Actual
17191182.902023-07-238368Actual
3138100.002022-06-238367Budget
9865139.002022-12-218367Actual
30513241.002024-08-228365Actual
34616197.572024-11-2283612Actual
1838711.402023-08-2383511Actual
896100.002022-04-228367Budget
1408154.002022-05-238364Actual
28964153.952024-06-2283612Actual
20253222.302023-10-238368Actual
30889207.152024-08-228328Actual
55240.002022-04-228326Budget
35885162.662024-12-2183613Actual
32670298.002024-10-228364Actual
35236101.002024-12-218366Actual
234674.002022-06-238363Actual
2093281.002023-11-238316Actual
255548.212024-03-2283112Actual
20782145.002023-11-238364Actual
28844100.762024-06-2283611Actual
8689180.002022-11-238317Actual
1131180.002023-02-208363Budget
6366100.002022-09-228366Budget
3603369.002025-01-218373Actual
11863100.002023-02-208346Budget
3216200.002022-06-238318Budget
17925125.002023-08-238336Actual
17777135.002023-08-238315Actual
9342200.002022-12-218315Budget
3290297.002024-10-228346Actual
15179166.242023-05-238368Actual
13428191.992023-03-238368Actual
10983178.002023-01-218367Actual
5321200.002022-08-238317Budget
1588864.002023-06-238346Actual
13319200.002023-03-238318Budget
1735814.592023-07-2383511Actual
2807891.002024-06-228373Actual
1544416.722023-05-2383612Actual
2881022.042024-06-2283511Actual
30923313.212024-08-228368Actual
8140200.002022-11-238364Budget
38686117.002025-03-238366Actual
28346163.002024-06-228336Actual
3906515.652025-03-2383511Actual
2334841.192024-01-2183211Actual
1349217.002022-05-238314Actual
2207389.002023-12-218366Actual
34176222.002024-11-228367Actual
3668466.722025-01-2183211Actual
7100152.002022-10-238315Actual
3789206.002022-07-238365Actual
505133.002022-04-228316Actual
2291089.002024-01-218316Actual
35003335.002024-12-218315Actual
11719100.002023-02-208316Budget
9945361.692022-12-218318Actual
36598219.272025-01-218368Actual
24111251.002024-02-208317Actual
424200.002022-04-228365Budget
10738100.002023-01-218346Budget
1176650.002023-02-208326Budget
20747241.002023-11-238314Actual
222200.002022-04-228314Budget
13427100.002023-03-238368Budget
1887474.002023-09-228316Actual
2610200.002022-06-238315Actual
5243112.002022-08-238366Actual
22605351.002024-01-218313Actual
12705215.002023-03-238315Actual
19070265.002023-09-228317Actual
26304542.002024-04-218318Actual
10458180.002023-01-218315Actual
37536118.002025-02-208366Actual
30768358.002024-08-228317Actual
23764167.002024-02-208364Actual
16839111.002023-07-238316Actual
1727726.292023-07-2383211Actual
1138921.002023-02-208373Actual
738280.002022-10-238346Budget
3833264.002025-03-238373Actual
2472200.002022-06-238314Budget
12110200.002023-02-208367Budget
2254817.782023-12-2183612Actual
25234367.752024-03-228318Actual
2615066.002024-04-218366Actual
12047200.002023-02-208317Budget
17036237.002023-07-238317Actual
26365222.302024-04-218368Actual
25820270.002024-04-218314Actual
2071950.002023-11-238373Actual
1697998.002023-07-238366Actual
17129314.722023-07-238318Actual
3180460.002024-09-218356Actual
9202200.002022-12-218314Budget
27692126.292024-05-2283611Actual
164455.012023-06-2383212Actual
174776.082023-07-2383212Actual
5570141.992022-08-238368Actual
4525113.002022-08-238313Actual
36095284.002025-01-218364Actual
2039349.702023-10-2383411Actual
29677273.002024-07-228367Actual
33346113.532024-10-2283611Actual
915530.002022-12-218373Budget
728763.002022-10-238326Actual
1190945.002023-02-208356Actual
1496779.002023-05-238366Actual
20134160.002023-10-238367Actual
855250.002022-11-238356Budget
907786.002022-12-218363Actual
21664232.002023-12-218363Actual
2000943.002023-10-238356Actual
10379200.002023-01-218364Budget
3627336.002025-01-218326Actual
11969100.002023-02-208366Budget
4772178.002022-08-238364Actual
10054164.722022-12-218368Actual
5322169.002022-08-238317Actual
37477102.002025-02-208346Actual
28609226.842024-06-228328Actual
35706134.802024-12-2183112Actual
2101379.002023-11-238346Actual
29082155.642024-06-2283613Actual
26990240.002024-05-228364Actual
2609200.002022-06-238315Budget
29445112.002024-07-228316Actual
29294222.002024-07-228364Actual
37245317.002025-02-208364Actual
9262196.002022-12-218364Actual
1251730.002023-03-238373Budget
2370142.002024-02-208373Actual
3635370.002025-01-218356Actual

Generated 2025-05-22 18:42:36.347 UTC