[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-238318Actual
5976206.002022-09-228315Actual
8830200.002022-11-238318Budget
1164100.002022-05-238313Budget
3403132.002022-07-238313Actual
20987115.002023-11-238336Actual
20840177.002023-11-238315Actual
4386100.002022-07-238328Budget
2494476.002024-03-228316Actual
18569419.002023-09-228313Actual
15862115.002023-06-238336Actual
35648115.652024-12-2183611Actual
5509100.002022-08-238328Budget
17812167.002023-08-238365Actual
3742339.002025-02-208326Actual
255548.212024-03-2283112Actual
972788.002022-12-218366Actual
195106.082023-09-2283212Actual
37245317.002025-02-208364Actual
505133.002022-04-228316Actual
3127587.222024-08-2283113Actual
223217.002022-04-228314Actual
3590280.002022-07-238314Budget
4387178.362022-07-238328Actual
1251647.002023-03-238373Actual
2337545.442024-01-2183311Actual
1750816.722023-07-2383612Actual
37860116.722025-02-2083311Actual
34234466.242024-11-228318Actual
3553479.482024-12-2183211Actual
13427100.002023-03-238368Budget
20782145.002023-11-238364Actual
742950.002022-10-238356Budget
32425224.062024-09-2183213Actual
2671974.942024-04-2183113Actual
1838711.402023-08-2383511Actual
2399677.002024-02-208346Actual
2543634.802024-03-2283411Actual
17925125.002023-08-238336Actual
2831834.002024-06-228326Actual
38152141.612025-02-2083213Actual
6366100.002022-09-228366Budget
6634135.932022-09-228328Actual
9341163.002022-12-218315Actual
17685175.002023-08-238314Actual
12943128.002023-03-238336Actual
1390070.002023-04-228346Actual
36598219.272025-01-218368Actual
245502.892024-02-2083212Actual
33138210.182024-10-228328Actual
1686628.002023-07-238326Actual
10458180.002023-01-218315Actual
32340168.852024-09-2183612Actual
7100152.002022-10-238315Actual
2207389.002023-12-218366Actual
31752143.002024-09-218336Actual
23107225.002024-01-218317Actual
10594100.002023-01-218316Budget
2299160.002024-01-218346Actual
15714146.002023-06-238315Actual
1176650.002023-02-208326Budget
35942308.002025-01-218313Actual
23228152.602024-01-218328Actual
2692895.002024-05-228373Actual
1165142.002022-05-238313Actual
1772100.002022-05-238346Budget
32188108.212024-09-2183411Actual
3172439.002024-09-218326Actual
25296187.452024-03-228368Actual
1797736.002023-08-238356Actual
30385393.002024-08-228314Actual
5136100.002022-08-238346Budget
2057015.652023-10-2383612Actual
2269787.002024-01-218373Actual
3750371.002025-02-208356Actual
11171100.002023-01-218368Budget
2653411.402024-04-2183511Actual
36188207.002025-01-218365Actual
2144811.402023-11-2383511Actual
7568200.002022-10-238317Budget
1795156.002023-08-238346Actual
16894106.002023-07-238336Actual
16746185.002023-07-238315Actual
20253222.302023-10-238368Actual
893780.002022-11-238368Budget
3718290.002025-02-208373Actual
2611748.002024-04-218356Actual
23764167.002024-02-208364Actual
15656141.002023-06-238364Actual
30478264.002024-08-228315Actual
3216192.252024-09-2183311Actual
22223295.032023-12-218318Actual
11250100.002023-02-208313Budget
11499200.002023-02-208364Budget
1243880.002023-03-238363Budget
6695100.002022-09-228368Budget
17565397.002023-08-238313Actual
27336332.002024-05-228317Actual
2437735.872024-02-2083311Actual
1223798.052023-02-208328Actual
3284834.002024-10-228326Actual
2237035.872023-12-2183211Actual
27750136.932024-05-2283112Actual
3857360.002025-03-238326Actual
1960190.002022-05-238317Actual
1830614.592023-08-2383211Actual
10133121.002023-01-218313Actual
35414217.752024-12-218328Actual
10691100.002023-01-218336Budget
1800983.002023-08-238366Actual
1739280.552023-07-2383611Actual
1064246.002023-01-218326Actual
952751.002022-12-218326Actual
36443414.002025-01-218317Actual
33524134.592024-10-2283113Actual
3803323.102025-02-2083212Actual
3071190.002024-08-228366Actual
3671189.062025-01-2183311Actual
11498169.002023-02-208364Actual
3177881.002024-09-218346Actual
9866200.002022-12-218367Budget
26304542.002024-04-218318Actual
3292850.002024-10-228356Actual
31217188.002024-08-2283612Actual
35236101.002024-12-218366Actual
21630312.002023-12-218313Actual
32458141.612024-09-2183613Actual
2609200.002022-06-238315Budget
346479.002022-07-238363Actual
13178200.002023-03-238317Budget
24851143.002024-03-228315Actual
3868100.002022-07-238316Budget
33466170.982024-10-2283612Actual
7099200.002022-10-238315Budget
1186286.002023-02-208346Actual
38546106.002025-03-238316Actual
10845100.002023-01-218366Budget
12846109.002023-03-238316Actual
130121.002022-05-238373Actual
1176768.002023-02-208326Actual
37747296.542025-02-208368Actual
3520351.002024-12-218356Actual
21247195.022023-11-238328Actual
32248101.822024-09-2183611Actual
11863100.002023-02-208346Budget
835200.002022-04-228317Budget
5089118.002022-08-238336Actual
3458243.312024-11-2283212Actual
14175167.752023-04-228368Actual
5837278.002022-09-228314Actual
907786.002022-12-218363Actual
9202200.002022-12-218314Budget
12376124.002023-03-238313Actual
513765.002022-08-238346Actual
23729224.002024-02-208314Actual
1138830.002023-02-208373Budget
3800586.932025-02-2083112Actual
13630167.002023-04-228314Actual
2435026.292024-02-2083211Actual
2656852.892024-04-2183611Actual
30626120.002024-08-228336Actual
12377100.002023-03-238313Budget
6038200.002022-09-228365Budget
2747110.002022-06-238316Actual
35123.002022-04-228313Actual
20192328.362023-10-238318Actual
2601062.002024-04-218316Actual
12626182.002023-03-238364Actual
3790200.002022-07-238365Budget
4013101.002022-07-238346Actual
31697124.002024-09-218316Actual
3137138.002022-06-238367Actual
8879135.932022-11-238328Actual
19191190.482023-09-228328Actual
39304231.082025-03-2383213Actual
30768358.002024-08-228317Actual
13239177.002023-03-238367Actual
19751116.002023-10-238364Actual
35706134.802024-12-2183112Actual
28291135.002024-06-228316Actual
2196031.002023-12-218326Actual
1594778.002023-06-238366Actual
37593353.002025-02-208317Actual
1895555.002023-09-228346Actual
1931114.592023-09-2283211Actual
2878396.512024-06-2283411Actual
282165.002022-04-228364Actual
29500153.002024-07-228336Actual
895143.002022-04-228367Actual
8081256.002022-11-238314Actual
12189200.002023-02-208318Budget
795490.002022-11-238363Actual
2133962.462023-11-2383111Actual
19632220.002023-10-238363Actual
1019289.002023-01-218363Actual
32550209.002024-10-228363Actual
4992116.002022-08-238316Actual
31155128.422024-08-2283112Actual
2355212.462024-01-2183612Actual
24264234.422024-02-208368Actual
2139456.082023-11-2383311Actual
4260200.002022-07-238367Budget
30803276.002024-08-228367Actual
181950.002022-05-238356Budget
167749.002022-05-238326Actual
102490.002022-04-228328Budget
2101379.002023-11-238346Actual
12767126.002023-03-238365Actual
3408492.002024-11-228366Actual
2071950.002023-11-238373Actual
3138100.002022-06-238367Budget
13318288.972023-03-238318Actual
37887120.972025-02-2083411Actual
14734194.002023-05-238315Actual
38453253.002025-03-238315Actual
108490.002022-04-228368Budget
7021200.002022-10-238364Budget
29174217.002024-07-228363Actual
3438141.192024-11-2283211Actual
37210471.002025-02-208314Actual
423140.002022-04-228365Actual
28233256.002024-06-228365Actual
34000144.002024-11-228336Actual
35038195.002024-12-218365Actual
1526513.532023-05-2383211Actual
25698293.002024-04-218313Actual
18604202.002023-09-228363Actual
177398.002022-05-238346Actual
578942.002022-09-228373Actual
7706200.002022-10-238318Budget
1998369.002023-10-238346Actual
30091173.102024-07-2283612Actual
37125292.002025-02-208363Actual
14642209.002023-05-238314Actual
1446613.532023-04-2283612Actual
37303301.002025-02-208315Actual
13759117.002023-04-228365Actual
8458140.002022-11-238336Actual
13177174.002023-03-238317Actual
24886147.002024-03-228365Actual
1531950.762023-05-2383411Actual
225155.012023-12-2183112Actual
855172.002022-11-238356Actual
36095284.002025-01-218364Actual
2293721.002024-01-218326Actual
3732167.002022-07-238315Actual
5460200.002022-08-238318Budget
5381200.002022-08-238367Budget
15749163.002023-06-238365Actual
18781131.002023-09-228315Actual
1485436.002023-05-238326Actual
24674223.002024-03-228363Actual
12944100.002023-03-238336Budget
7159200.002022-10-238365Budget
2893025.232024-06-2283212Actual
32014257.152024-09-218328Actual
32670298.002024-10-228364Actual
12706200.002023-03-238315Budget
2997100.002022-06-238366Budget
22284158.662023-12-218368Actual
2837290.002024-06-228346Actual
24999121.002024-03-228336Actual
26956372.002024-05-228314Actual
12298100.002023-02-208368Budget
2036622.042023-10-2383311Actual
27811211.402024-05-2283612Actual
4525113.002022-08-238313Actual
33018402.002024-10-228317Actual
1647610.332023-06-2383612Actual
3075200.002022-06-238317Budget
10132100.002023-01-218313Budget
1387484.002023-04-228336Actual
11718123.002023-02-208316Actual
12564230.002023-03-238314Actual
3898473.102025-03-2383211Actual
16533358.002023-07-238313Actual
18689220.002023-09-228314Actual
3561518.842024-12-2183511Actual
14053238.002023-04-228367Actual
1535377.362023-05-2383611Actual
29763213.212024-07-228328Actual
8938105.632022-11-238368Actual
34408101.822024-11-2283311Actual
1111080.002023-01-218328Budget
28609226.842024-06-228328Actual
363200.002022-04-228315Budget
164189.272023-06-2383112Actual
6214140.002022-09-228336Actual
1833337.992023-08-2383311Actual
11111143.512023-01-218328Actual
122390.002022-05-238363Budget
205128.212023-10-2383112Actual
4199200.002022-07-238317Budget
8220200.002022-11-238315Budget
1482792.002023-05-238316Actual
30513241.002024-08-228365Actual
755100.002022-04-228366Budget
34733141.612024-11-2283613Actual
13819108.002023-04-228316Actual
18816185.002023-09-228365Actual
36797100.762025-01-2183611Actual
255816.082024-03-2283212Actual
13428191.992023-03-238368Actual
6117100.002022-09-228316Budget
18929105.002023-09-228336Actual
2301767.002024-01-218356Actual
8610112.002022-11-238366Actual
8140200.002022-11-238364Budget
24145188.002024-02-208367Actual
11815100.002023-02-208336Budget
26332231.392024-04-218328Actual
3673883.742025-01-2183411Actual
16004256.002023-06-238317Actual
30861596.552024-08-228318Actual
2746100.002022-06-238316Budget
12565200.002023-03-238314Budget
2891101.002022-06-238346Actual
10983178.002023-01-218367Actual
17430.002022-04-228373Budget
13240200.002023-03-238367Budget
19809163.002023-10-238315Actual
3789206.002022-07-238365Actual
234790.002022-06-238363Budget
803232.002022-11-238373Actual
293859.002022-06-238356Actual
2204043.002023-12-218356Actual
1490864.002023-05-238346Actual
20747241.002023-11-238314Actual
14523296.002023-05-238313Actual
636779.002022-09-228366Actual
27371266.002024-05-228367Actual
10984200.002023-01-218367Budget
39219211.402025-03-2383612Actual
35096102.002024-12-218316Actual
2432260.332024-02-2083111Actual
94102.002022-04-228363Actual
29294222.002024-07-228364Actual
3862777.002025-03-238346Actual
27631100.762024-05-2283411Actual
27048281.002024-05-228315Actual
13099101.002023-03-238366Actual
14676114.002023-05-238364Actual
39337213.542025-03-2383613Actual
13366146.542023-03-238328Actual
1461444.002023-05-238373Actual
10054164.722022-12-218368Actual
3106396.512024-08-2283411Actual
7020162.002022-10-238364Actual
38240375.002025-03-238313Actual
30923313.212024-08-228368Actual
754107.002022-04-228366Actual
31511423.002024-09-218314Actual
32728293.002024-10-228315Actual
3443594.382024-11-2283411Actual
795590.002022-11-238363Budget
2093281.002023-11-238316Actual
24793104.002024-03-228364Actual
1431735.872023-04-2283411Actual
31928311.002024-09-218367Actual
2473285.002022-06-238314Actual
9203253.002022-12-218314Actual
21126195.002023-11-238317Actual
37001181.962025-01-2183213Actual
31986478.362024-09-218318Actual
2603721.002024-04-218326Actual
34176222.002024-11-228367Actual
36478290.002025-01-218367Actual
18220210.182023-08-238368Actual
37090436.002025-02-208313Actual
31894371.002024-09-218317Actual
5836280.002022-09-228314Budget
31639266.002024-09-218365Actual
8690200.002022-11-238317Budget
33052278.002024-10-228367Actual
16781185.002023-07-238365Actual
2342914.592024-01-2183511Actual
10923197.002023-01-218317Actual
9400185.002022-12-218365Actual
32821144.002024-10-228316Actual
10457200.002023-01-218315Budget
15501408.002023-06-238313Actual
194835.012023-09-2283112Actual
19225157.142023-09-228368Actual
12110200.002023-02-208367Budget
33551148.622024-10-2283213Actual
9342200.002022-12-218315Budget
11172149.572023-01-218368Actual
458474.002022-08-238363Actual
781580.002022-10-238368Budget
4259167.002022-07-238367Actual
2148251.822023-11-2383611Actual
2242453.952023-12-2183411Actual
18066268.002023-08-238317Actual
518360.002022-08-238356Budget
5569100.002022-08-238368Budget
11640100.002023-02-208365Budget
8080200.002022-11-238314Budget
25915234.002024-04-218315Actual
38125113.532025-02-2083113Actual
4012100.002022-07-238346Budget
5242100.002022-08-238366Budget
1550200.002022-05-238365Budget
9016100.002022-12-218313Budget
27549179.492024-05-2283111Actual
174506.082023-07-2383112Actual
30889207.152024-08-228328Actual
2716647.002024-05-228326Actual
2839869.002024-06-228356Actual
2000943.002023-10-238356Actual
3627336.002025-01-218326Actual
35386466.242024-12-218318Actual
8752169.002022-11-238367Actual
3791417.782025-02-2083511Actual
10319200.002023-01-218314Budget
34262281.392024-11-228328Actual
10595120.002023-01-218316Actual
32635493.002024-10-228314Actual
1523780.552023-05-2383111Actual
34790375.002024-12-218313Actual
9865139.002022-12-218367Actual
27692126.292024-05-2283611Actual
332490.002022-06-238368Budget
896100.002022-04-228367Budget
2890100.002022-06-238346Budget
31036117.782024-08-2283311Actual
11436200.002023-02-208314Budget
803330.002022-11-238373Budget
38275211.002025-03-238363Actual
29049232.842024-06-2283213Actual
24759220.002024-03-228314Actual
2531100.002022-06-238364Budget
1842148.632023-08-2383611Actual
25176221.002024-03-228367Actual
1289550.002023-03-238326Budget
4852209.002022-08-238315Actual
19105259.002023-09-228367Actual
3216200.002022-06-238318Budget
14141137.452023-04-228328Actual
2668200.002022-06-238365Budget
28106493.002024-06-228314Actual
4200158.002022-07-238317Actual
31391402.002024-09-218313Actual
144355.012023-04-2283212Actual
840955.002022-11-238326Actual
5649113.002022-09-228313Actual
466342.002022-08-238373Actual
31546240.002024-09-218364Actual
6507200.002022-09-228367Budget
15621183.002023-06-238314Actual
17191182.902023-07-238368Actual
2136734.802023-11-2383211Actual
3966136.002022-07-238336Actual
11816137.002023-02-208336Actual
28844100.762024-06-2283611Actual
1692072.002023-07-238346Actual
7816108.662022-10-238368Actual
1968994.002023-10-238373Actual
36246150.002025-01-218316Actual
28198264.002024-06-228315Actual
23609331.002024-02-208313Actual
2662714.592024-04-2183112Actual
1493455.002023-05-238356Actual
19598334.002023-10-238313Actual
3488294.002024-12-218373Actual
7160157.002022-10-238365Actual
2172143.002023-12-218373Actual
38864179.872025-03-238328Actual
30208155.642024-07-2283613Actual
3328576.292024-10-2283311Actual
33853252.002024-11-228315Actual
27491211.692024-05-228368Actual
5570141.992022-08-238368Actual
17129314.722023-07-238318Actual
28964153.952024-06-2283612Actual
7238136.002022-10-238316Actual
28021254.002024-06-228363Actual
29352293.002024-07-228315Actual
2157314.592023-11-2383612Actual
2045448.632023-10-2383611Actual
630860.002022-09-228356Budget
174776.082023-07-2383212Actual
3573456.082024-12-2183212Actual
6961200.002022-10-238314Budget
2786978.452024-05-2283113Actual
245239.272024-02-2083112Actual
10516100.002023-01-218365Budget
17777135.002023-08-238315Actual
69655.002022-04-228356Actual
39277122.312025-03-2383113Actual
220890.002022-05-238368Budget
242430.002022-06-238373Budget
34496167.782024-11-2283611Actual
33230185.872024-10-2283111Actual
11063200.002023-01-218318Budget
3783332.672025-02-2083211Actual
27896234.592024-05-2283213Actual
34701171.432024-11-2283213Actual
1131180.002023-02-208363Budget
738280.002022-10-238346Budget
6834103.002022-10-238363Actual
17600237.002023-08-238363Actual
738393.002022-10-238346Actual
7755116.232022-10-238328Actual
1138921.002023-02-208373Actual
29139397.002024-07-228313Actual
12705215.002023-03-238315Actual
37627303.002025-02-208367Actual
234674.002022-06-238363Actual
406057.002022-07-238356Actual
35293356.002024-12-218317Actual
1628100.002022-05-238316Budget
1348200.002022-05-238314Budget
7567264.002022-10-238317Actual
683590.002022-10-238363Budget
33172257.152024-10-228368Actual
743039.002022-10-238356Actual
9575138.002022-12-218336Actual
1933822.042023-09-2283311Actual
1349217.002022-05-238314Actual
205395.012023-10-2383212Actual
2955256.002024-07-228356Actual
12047200.002023-02-208317Budget
29971116.722024-07-2283611Actual
13319200.002023-03-238318Budget
23822179.002024-02-208315Actual
37713304.122025-02-208328Actual
2923196.002024-07-228373Actual
1866147.002023-09-228373Actual
27139104.002024-05-228316Actual
55346.002022-04-228326Actual
2844150.002022-06-238336Actual
28140242.002024-06-228364Actual
2546326.292024-03-2283511Actual
34554110.342024-11-2283112Actual
1727726.292023-07-2383211Actual
2609156.002024-04-218346Actual
391764.002022-07-238326Actual
2020100.002022-05-238367Budget
504151.002022-08-238326Actual
55240.002022-04-228326Budget
2615066.002024-04-218366Actual
2645343.312024-04-2183211Actual
7707226.842022-10-238318Actual
9263200.002022-12-218364Budget
28902126.292024-06-2283112Actual
22130222.002023-12-218317Actual
3558884.802024-12-2183411Actual
17530.002022-04-228373Actual
2004278.002023-10-238366Actual
3865375.002025-03-238356Actual
2807891.002024-06-228373Actual
29387231.002024-07-228365Actual
27929243.362024-05-2283613Actual
9576100.002022-12-218336Budget
3405262.002024-11-228356Actual
2777827.362024-05-2283212Actual
2765844.382024-05-2283511Actual
2352010.332024-01-2183112Actual
20099258.002023-10-238317Actual
14769122.002023-05-238365Actual
6037164.002022-09-228365Actual
16159234.422023-06-238368Actual
1901394.002023-09-228366Actual
23200285.932024-01-218318Actual
12627200.002023-03-238364Budget
31302155.642024-08-2283213Actual
2201475.002023-12-218346Actual
1078560.002023-01-218356Budget
391650.002022-07-238326Budget
3217304.122022-06-238318Actual
38067225.232025-02-2083612Actual
1019380.002023-01-218363Budget
2724650.002024-05-228356Actual
19957111.002023-10-238336Actual
33887271.002024-11-228365Actual
3397240.002024-11-228326Actual
39038127.362025-03-2383411Actual
6261114.002022-09-228346Actual
8219184.002022-11-238315Actual
5321200.002022-08-238317Budget
4524100.002022-08-238313Budget
35151132.002024-12-218336Actual
571183.002022-09-228363Actual
1765741.002023-08-238373Actual
17036237.002023-07-238317Actual
3918556.082025-03-2383212Actual
691233.002022-10-238373Actual
728660.002022-10-238326Budget
2103958.002023-11-238356Actual
33675205.002024-11-228363Actual
2473142.002024-03-228373Actual
7335100.002022-10-238336Budget
1936540.122023-09-2283411Actual
10844115.002023-01-218366Actual
952660.002022-12-218326Budget
5322169.002022-08-238317Actual
22965103.002024-01-218336Actual
35328296.002024-12-218367Actual
10692141.002023-01-218336Actual
27457317.752024-05-228328Actual
1694646.002023-07-238356Actual
27081195.002024-05-228365Actual
3591245.002022-07-238314Actual
26990240.002024-05-228364Actual
967050.002022-12-218356Budget
9726100.002022-12-218366Budget
38898237.452025-03-238368Actual
29082155.642024-06-2283613Actual
2042028.422023-10-2383511Actual
2952688.002024-07-228346Actual
8751200.002022-11-238367Budget
1336780.002023-03-238328Budget
1724970.972023-07-2383111Actual
3325869.912024-10-2283211Actual
28488445.002024-06-228317Actual
2610200.002022-06-238315Actual
1629111.002022-05-238316Actual
691330.002022-10-238373Budget
64984.002022-04-228346Actual
31604279.002024-09-218315Actual
36061480.002025-01-218314Actual
16568211.002023-07-238363Actual
22640202.002024-01-218363Actual
22725211.002024-01-218314Actual
16839111.002023-07-238316Actual
2291089.002024-01-218316Actual
11578204.002023-02-208315Actual
1423567.782023-04-2283111Actual
214690.002022-05-238328Budget
907690.002022-12-218363Budget
6960220.002022-10-238314Actual
1191060.002023-02-208356Budget
748886.002022-10-238366Actual
2245784.802023-12-2183611Actual
1954111.402023-09-2283612Actual
28581554.122024-06-228318Actual
9945361.692022-12-218318Actual
36974164.412025-01-2183113Actual
5090100.002022-08-238336Budget
11062295.032023-01-218318Actual
2561310.332024-03-2283612Actual
37396116.002025-02-208316Actual
19163437.452023-09-228318Actual
8281140.002022-11-238365Actual
2098200.002022-05-238318Budget
26425101.822024-04-2183111Actual
4914200.002022-08-238365Budget
279440.002022-06-238326Budget
3556187.992024-12-2183311Actual
1544416.722023-05-2383612Actual
6260100.002022-09-228346Budget
2142153.952023-11-2383411Actual
1735814.592023-07-2383511Actual
1881100.002022-05-238366Budget
35506146.512024-12-2183111Actual
9805223.002022-12-218317Actual
915424.002022-12-218373Actual
12188245.032023-02-208318Actual
2440453.952024-02-2083411Actual
30265417.002024-08-228313Actual
182044.002022-05-238356Actual
3213482.682024-09-2183211Actual
29445112.002024-07-228316Actual
283100.002022-04-228364Budget
33795242.002024-11-228364Actual
37477102.002025-02-208346Actual
16039230.002023-06-238367Actual
616550.002022-09-228326Budget
144089.272023-04-2283112Actual
1636043.312023-06-2383611Actual
15179166.242023-05-238368Actual
3148387.002024-09-218373Actual
34295219.272024-11-228368Actual
24231169.272024-02-208328Actual
188088.002022-05-238366Actual
27429429.882024-05-228318Actual
29735479.882024-07-228318Actual
38778255.002025-03-238367Actual
1083126.842022-04-228368Actual
25262179.872024-03-228328Actual
2535486.932024-03-2283111Actual
11719100.002023-02-208316Budget
1064350.002023-01-218326Budget
4913165.002022-08-238365Actual
3653200.002022-07-238364Budget
2540932.672024-03-2283311Actual
466240.002022-08-238373Budget
38360450.002025-03-238314Actual
346580.002022-07-238363Budget
1725200.002022-05-238336Budget
16097342.002023-06-238318Actual
10378135.002023-01-218364Actual
23262155.632024-01-218368Actual
1429051.822023-04-2283311Actual
2286100.002022-06-238313Budget
14557237.002023-05-238363Actual
37451120.002025-02-208336Actual
15024295.002023-05-238317Actual
8282200.002022-11-238365Budget
326490.002022-06-238328Budget
2579267.002024-04-218373Actual
22760121.002024-01-218364Actual
1027036.002023-01-218373Actual
23915113.002024-02-208316Actual
6775155.002022-10-238313Actual
23142257.002024-01-218367Actual
10739117.002023-01-218346Actual
29642383.002024-07-228317Actual
4772178.002022-08-238364Actual
3965100.002022-07-238336Budget
20627372.002023-11-238313Actual
34353215.662024-11-2283111Actual
504050.002022-08-238326Budget
3603369.002025-01-218373Actual
24203310.182024-02-208318Actual
20662221.002023-11-238363Actual
26244248.002024-04-218367Actual
648100.002022-04-228346Budget
36916151.832025-01-2183612Actual
354240.002022-07-238373Budget
840860.002022-11-238326Budget
39099147.572025-03-2383611Actual
1847911.402023-08-2383112Actual
30571125.002024-08-228316Actual
1078668.002023-01-218356Actual
3005725.232024-07-2283212Actual
27986398.002024-06-228313Actual
29855184.812024-07-2283111Actual
3731200.002022-07-238315Budget
9262196.002022-12-218364Actual
1928381.612023-09-2283111Actual
1827867.782023-08-2383111Actual
30981148.632024-08-2283111Actual
33346113.532024-10-2283611Actual
32763282.002024-10-228365Actual
17719137.002023-08-238364Actual
1890139.002023-09-228326Actual
1942567.782023-09-2283611Actual
25820270.002024-04-218314Actual
2254817.782023-12-2183612Actual
4773200.002022-08-238364Budget
17157126.842023-07-238328Actual
15807100.002023-06-238316Actual
6446200.002022-09-228317Budget
2394218.002024-02-208326Actual
850580.002022-11-238346Budget
5461345.032022-08-238318Actual
10379200.002023-01-218364Budget
2446584.802024-02-2083611Actual
32961129.002024-10-228366Actual
36301144.002025-01-218336Actual
22251148.052023-12-218328Actual
22605351.002024-01-218313Actual
35852167.922024-12-2183213Actual
18101158.002023-08-238367Actual
36536551.092025-01-218318Actual
38686117.002025-03-238366Actual
38488293.002025-03-238365Actual
1190945.002023-02-208356Actual
9993196.542022-12-218328Actual
29797261.692024-07-228368Actual
855250.002022-11-238356Budget
6774100.002022-10-238313Budget
22852131.002024-01-218365Actual
9399200.002022-12-218365Budget
6587200.002022-09-228318Budget
578840.002022-09-228373Budget
3582581.962024-12-2183113Actual

Generated 2025-05-22 13:42:41.976 UTC