[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-04-038314Budget
69550.002022-05-038356Budget
9993196.542023-01-018328Actual
5570141.992022-09-038368Actual
33887271.002024-12-038365Actual
1588864.002023-07-048346Actual
17600237.002023-09-038363Actual
2000943.002023-11-038356Actual
3138100.002022-07-048367Budget
18569419.002023-10-038313Actual
9203253.002023-01-018314Actual
1559360.002023-07-048373Actual
35151132.002025-01-018336Actual
17530.002022-05-038373Actual
795490.002022-12-048363Actual
2045448.632023-11-0383611Actual
1431735.872023-05-0383411Actual
7159200.002022-11-038365Budget
5243112.002022-09-038366Actual
14642209.002023-06-038314Actual
5837278.002022-10-038314Actual
7628200.002022-11-038367Budget
21630312.002024-01-018313Actual
6696149.572022-10-038368Actual
10516100.002023-02-018365Budget
55346.002022-05-038326Actual
2098200.002022-06-038318Budget
3966136.002022-08-038336Actual
1176650.002023-03-038326Budget
20253222.302023-11-038368Actual
30626120.002024-09-028336Actual
2355212.462024-02-0183612Actual
3075200.002022-07-048317Budget
32670298.002024-11-028364Actual
13630167.002023-05-038314Actual
7895114.002022-12-048313Actual
10983178.002023-02-018367Actual
1887474.002023-10-038316Actual
1243976.002023-04-038363Actual
855172.002022-12-048356Actual
17777135.002023-09-038315Actual
3100940.122024-09-0283211Actual
2337545.442024-02-0183311Actual
1550200.002022-06-038365Budget
2269787.002024-02-018373Actual
31426215.002024-10-028363Actual
3488294.002025-01-018373Actual
16533358.002023-08-038313Actual
2831834.002024-07-038326Actual
1954111.402023-10-0383612Actual
8610112.002022-12-048366Actual
38275211.002025-04-038363Actual
3573456.082025-01-0183212Actual
1898141.002023-10-038356Actual
26871282.002024-06-028363Actual
915424.002023-01-018373Actual
1078560.002023-02-018356Budget
12189200.002023-03-038318Budget
36301144.002025-02-018336Actual
2952688.002024-08-028346Actual
578942.002022-10-038373Actual
12376124.002023-04-038313Actual
12047200.002023-03-038317Budget
222200.002022-05-038314Budget
12297129.872023-03-038368Actual
1942567.782023-10-0383611Actual
4387178.362022-08-038328Actual
27929243.362024-06-0283613Actual
2765844.382024-06-0283511Actual
2157314.592023-12-0483612Actual
13098100.002023-04-038366Budget
32876130.002024-11-028336Actual
14175167.752023-05-038368Actual
18689220.002023-10-038314Actual
3405262.002024-12-038356Actual
29910110.342024-08-0283311Actual
1591457.002023-07-048356Actual
36916151.832025-02-0183612Actual
1482792.002023-06-038316Actual
16781185.002023-08-038365Actual
2667200.002022-07-048365Actual
6446200.002022-10-038317Budget
1851216.722023-09-0383612Actual
966942.002023-01-018356Actual
15621183.002023-07-048314Actual
9400185.002023-01-018365Actual
3343224.162024-11-0283212Actual
32961129.002024-11-028366Actual
3458243.312024-12-0383212Actual
10132100.002023-02-018313Budget
21247195.022023-12-048328Actual
4339219.272022-08-038318Actual
18929105.002023-10-038336Actual
22725211.002024-02-018314Actual
1526513.532023-06-0383211Actual
3731200.002022-08-038315Budget
2207158.662022-06-038368Actual
1636043.312023-07-0483611Actual
2057015.652023-11-0383612Actual
28106493.002024-07-038314Actual
17036237.002023-08-038317Actual
6834103.002022-11-038363Actual
2881022.042024-07-0383511Actual
2237035.872024-01-0183211Actual
5897133.002022-10-038364Actual
12048187.002023-03-038317Actual
1686628.002023-08-038326Actual
976200.002022-05-038318Budget
6037164.002022-10-038365Actual
15536197.002023-07-048363Actual
9341163.002023-01-018315Actual
12706200.002023-04-038315Budget
33052278.002024-11-028367Actual
15024295.002023-06-038317Actual
11437260.002023-03-038314Actual
1303860.002023-04-038356Budget
30513241.002024-09-028365Actual
2399677.002024-03-028346Actual
2662714.592024-05-0283112Actual
30300242.002024-09-028363Actual
35706134.802025-01-0183112Actual
20782145.002023-12-048364Actual
602130.002022-05-038336Actual
9263200.002023-01-018364Budget
999290.002023-01-018328Budget
9726100.002023-01-018366Budget
1064246.002023-02-018326Actual
2334841.192024-02-0183211Actual
17430.002022-05-038373Budget
952660.002023-01-018326Budget
11577200.002023-03-038315Budget
3668466.722025-02-0183211Actual
194835.012023-10-0383112Actual
234674.002022-07-048363Actual
36598219.272025-02-018368Actual
795590.002022-12-048363Budget
27750136.932024-06-0283112Actual
840860.002022-12-048326Budget
24793104.002024-04-028364Actual
29082155.642024-07-0383613Actual
10739117.002023-02-018346Actual
3790200.002022-08-038365Budget
34408101.822024-12-0383311Actual
29971116.722024-08-0283611Actual
35123.002022-05-038313Actual
27457317.752024-06-028328Actual
5321200.002022-09-038317Budget
144089.272023-05-0383112Actual
37303301.002025-03-038315Actual
2136734.802023-12-0483211Actual
3512345.002025-01-018326Actual
28844100.762024-07-0383611Actual
29937103.952024-08-0283411Actual
743039.002022-11-038356Actual
35852167.922025-01-0183213Actual
1496779.002023-06-038366Actual
2747110.002022-07-048316Actual
14734194.002023-06-038315Actual
6213100.002022-10-038336Budget
4993100.002022-09-038316Budget
11172149.572023-02-018368Actual
3800586.932025-03-0383112Actual
10458180.002023-02-018315Actual
16688124.002023-08-038364Actual
102490.002022-05-038328Budget
3221536.932024-10-0283511Actual
738280.002022-11-038346Budget
1429051.822023-05-0383311Actual
1490864.002023-06-038346Actual
35942308.002025-02-018313Actual
8281140.002022-12-048365Actual
30420310.002024-09-028364Actual
33853252.002024-12-038315Actual
5242100.002022-09-038366Budget
2843200.002022-07-048336Budget
36386104.002025-02-018366Actual
14523296.002023-06-038313Actual
2446584.802024-03-0283611Actual
5649113.002022-10-038313Actual
2561310.332024-04-0283612Actual
34733141.612024-12-0383613Actual
2234281.612024-01-0183111Actual
37593353.002025-03-038317Actual
10457200.002023-02-018315Budget
1446613.532023-05-0383612Actual
850580.002022-12-048346Budget
293750.002022-07-048356Budget
1111080.002023-02-018328Budget
2099260.182022-06-038318Actual
406057.002022-08-038356Actual
2193376.002024-01-018316Actual
37396116.002025-03-038316Actual
1960190.002022-06-038317Actual
2530147.002022-07-048364Actual
20662221.002023-12-048363Actual
13428191.992023-04-038368Actual
4120137.002022-08-038366Actual
37860116.722025-03-0383311Actual
20627372.002023-12-048313Actual
915530.002023-01-018373Budget
2837290.002024-07-038346Actual
27336332.002024-06-028317Actual
2648049.702024-05-0283311Actual
2031186.932023-11-0383111Actual
38360450.002025-04-038314Actual
3718290.002025-03-038373Actual
3556187.992025-01-0183311Actual
34000144.002024-12-038336Actual
2106996.002023-12-048366Actual
36974164.412025-02-0183113Actual
9016100.002023-01-018313Budget
18101158.002023-09-038367Actual
391764.002022-08-038326Actual
18604202.002023-10-038363Actual
154118.212023-06-0383112Actual
1423567.782023-05-0383111Actual
23609331.002024-03-028313Actual
9865139.002023-01-018367Actual
38067225.232025-03-0383612Actual
775490.002022-11-038328Budget
36095284.002025-02-018364Actual
977273.812022-05-038318Actual
33945133.002024-12-038316Actual
36536551.092025-02-018318Actual
38183266.172025-03-0383613Actual
16746185.002023-08-038315Actual
1990295.002023-11-038316Actual
37713304.122025-03-038328Actual
3603369.002025-02-018373Actual
458474.002022-09-038363Actual
3898473.102025-04-0383211Actual
35414217.752025-01-018328Actual
29642383.002024-08-028317Actual
1959200.002022-06-038317Budget
616550.002022-10-038326Budget
12626182.002023-04-038364Actual
1833337.992023-09-0383311Actual
571080.002022-10-038363Budget
3076248.002022-07-048317Actual
34295219.272024-12-038368Actual
2891101.002022-07-048346Actual
30091173.102024-08-0283612Actual
2437735.872024-03-0283311Actual
7816108.662022-11-038368Actual
30889207.152024-09-028328Actual
29763213.212024-08-028328Actual
29445112.002024-08-028316Actual
3172439.002024-10-028326Actual
1078668.002023-02-018356Actual
245239.272024-03-0283112Actual
2671974.942024-05-0283113Actual
2716647.002024-06-028326Actual
1005380.002023-01-018368Budget
2201475.002024-01-018346Actual
3901173.102025-04-0383311Actual
29352293.002024-08-028315Actual
33404101.822024-11-0283112Actual
2039349.702023-11-0383411Actual
11499200.002023-03-038364Budget
19105259.002023-10-038367Actual
742950.002022-11-038356Budget
16125157.142023-07-048328Actual
37245317.002025-03-038364Actual
34674157.402024-12-0383113Actual
466240.002022-09-038373Budget
2757760.332024-06-0283211Actual
6366100.002022-10-038366Budget
13318288.972023-04-038318Actual
35506146.512025-01-0183111Actual
21988122.002024-01-018336Actual
31302155.642024-09-0283213Actual
24203310.182024-03-028318Actual
2019151.002022-06-038367Actual
8360100.002022-12-048316Budget
5975200.002022-10-038315Budget
17812167.002023-09-038365Actual
5322169.002022-09-038317Actual
34176222.002024-12-038367Actual
12847100.002023-04-038316Budget
3918556.082025-04-0383212Actual
12188245.032023-03-038318Actual
518360.002022-09-038356Budget
37001181.962025-02-0183213Actual
3323155.632022-07-048368Actual
855250.002022-12-048356Budget
25820270.002024-05-028314Actual
11969100.002023-03-038366Budget
2148251.822023-12-0483611Actual
20220178.362023-11-038328Actual
18723137.002023-10-038364Actual
38125113.532025-03-0383113Actual
8879135.932022-12-048328Actual
952751.002023-01-018326Actual
3067858.002024-09-028356Actual
5089118.002022-09-038336Actual
1064350.002023-02-018326Budget
4338200.002022-08-038318Budget
2440453.952024-03-0283411Actual
5509100.002022-09-038328Budget
504050.002022-09-038326Budget
26244248.002024-05-028367Actual
38488293.002025-04-038365Actual
1251647.002023-04-038373Actual
6774100.002022-11-038313Budget
13664153.002023-05-038364Actual
234790.002022-07-048363Budget
36061480.002025-02-018314Actual
16568211.002023-08-038363Actual
33640344.002024-12-038313Actual
188088.002022-06-038366Actual
2435026.292024-03-0283211Actual
24999121.002024-04-028336Actual
6961200.002022-11-038314Budget
29174217.002024-08-028363Actual
1697998.002023-08-038366Actual
30923313.212024-09-028368Actual
3408492.002024-12-038366Actual
25855187.002024-05-028364Actual
10054164.722023-01-018368Actual
8219184.002022-12-048315Actual
1750816.722023-08-0383612Actual
2254817.782024-01-0183612Actual
245502.892024-03-0283212Actual
31546240.002024-10-028364Actual
8140200.002022-12-048364Budget
4914200.002022-09-038365Budget
1027130.002023-02-018373Budget
37338248.002025-03-038365Actual
5896200.002022-10-038364Budget
3328576.292024-11-0283311Actual
29855184.812024-08-0283111Actual
37805136.932025-03-0383111Actual
3265114.722022-07-048328Actual
38240375.002025-04-038313Actual
3865375.002025-04-038356Actual
32014257.152024-10-028328Actual
167640.002022-06-038326Budget
279440.002022-07-048326Budget
835200.002022-05-038317Budget
108490.002022-05-038368Budget
279529.002022-07-048326Actual
1025134.422022-05-038328Actual
32607118.002024-11-028373Actual
4992116.002022-09-038316Actual
22165225.002024-01-018367Actual
2505134.002024-04-028356Actual
177398.002022-06-038346Actual
34825224.002025-01-018363Actual
225155.012024-01-0183112Actual
10594100.002023-02-018316Budget
26425101.822024-05-0283111Actual
6508180.002022-10-038367Actual
22223295.032024-01-018318Actual
6507200.002022-10-038367Budget
8938105.632022-12-048368Actual
28233256.002024-07-038365Actual
1549132.002022-06-038365Actual
1488238.002022-06-038315Actual
3965100.002022-08-038336Budget
10595120.002023-02-018316Actual
5460200.002022-09-038318Budget
36797100.762025-02-0183611Actual
28021254.002024-07-038363Actual
35328296.002025-01-018367Actual
31217188.002024-09-0283612Actual
2196031.002024-01-018326Actual
25234367.752024-04-028318Actual
3402100.002022-08-038313Budget
972788.002023-01-018366Actual
4710280.002022-09-038314Budget
205395.012023-11-0383212Actual
15749163.002023-07-048365Actual
1621781.612023-07-0483111Actual
25733213.002024-05-028363Actual
907690.002023-01-018363Budget
896100.002022-05-038367Budget
1933822.042023-10-0383311Actual
12109138.002023-03-038367Actual
17071169.002023-08-038367Actual
17129314.722023-08-038318Actual
38864179.872025-04-038328Actual
38956160.342025-04-0383111Actual
2239746.502024-01-0183311Actual
15179166.242023-06-038368Actual
27081195.002024-06-028365Actual
24264234.422024-03-028368Actual
391650.002022-08-038326Budget
12944100.002023-04-038336Budget
2535486.932024-04-0283111Actual
1529233.742023-06-0383311Actual
2923196.002024-08-028373Actual
2305095.002024-02-018366Actual
18066268.002023-09-038317Actual
29387231.002024-08-028365Actual
962280.002023-01-018346Budget
2508495.002024-04-028366Actual
1360291.002023-05-038373Actual
571183.002022-10-038363Actual
10844115.002023-02-018366Actual
3553479.482025-01-0183211Actual
17870113.002023-09-038316Actual
3857360.002025-04-038326Actual
1727726.292023-08-0383211Actual
1733156.082023-08-0383411Actual
2777827.362024-06-0283212Actual
223217.002022-05-038314Actual
728660.002022-11-038326Budget
2601062.002024-05-028316Actual
36188207.002025-02-018365Actual
26209320.002024-05-028317Actual
3292850.002024-11-028356Actual
205128.212023-11-0383112Actual
578840.002022-10-038373Budget
24231169.272024-03-028328Actual
2103958.002023-12-048356Actual
30478264.002024-09-028315Actual
32340168.852024-10-0283612Actual
2147151.082022-06-038328Actual
630751.002022-10-038356Actual
39219211.402025-04-0383612Actual
2020100.002022-06-038367Budget
1223680.002023-03-038328Budget
2609156.002024-05-028346Actual
31986478.362024-10-028318Actual
2609200.002022-07-048315Budget
20134160.002023-11-038367Actual
1629948.632023-07-0483411Actual
8080200.002022-12-048314Budget
3789206.002022-08-038365Actual
32821144.002024-11-028316Actual
25950202.002024-05-028365Actual
19191190.482023-10-038328Actual
10923197.002023-02-018317Actual
2042028.422023-11-0383511Actual
1692072.002023-08-038346Actual
17191182.902023-08-038368Actual
30571125.002024-09-028316Actual
33524134.592024-11-0283113Actual
34554110.342024-12-0383112Actual
11111143.512023-02-018328Actual
3177881.002024-10-028346Actual
23857163.002024-03-028365Actual
5090100.002022-09-038336Budget
16894106.002023-08-038336Actual
94102.002022-05-038363Actual
10515146.002023-02-018365Actual
7627191.002022-11-038367Actual
11171100.002023-02-018368Budget
1890139.002023-10-038326Actual
28523247.002024-07-038367Actual
32515344.002024-11-028313Actual
1493455.002023-06-038356Actual
31928311.002024-10-028367Actual
2443112.462024-03-0283511Actual
32425224.062024-10-0283213Actual
27048281.002024-06-028315Actual
3791417.782025-03-0383511Actual
17719137.002023-09-038364Actual
13099101.002023-04-038366Actual
130030.002022-06-038373Budget
2997100.002022-07-048366Budget
21281169.272023-12-048368Actual
3558884.802025-01-0183411Actual
37685454.122025-03-038318Actual
2133962.462023-12-0483111Actual
15501408.002023-07-048313Actual
12991100.002023-04-038346Budget
19717192.002023-11-038314Actual
30768358.002024-09-028317Actual
9342200.002023-01-018315Budget
3671189.062025-02-0183311Actual
11718123.002023-03-038316Actual
466342.002022-09-038373Actual
31097126.292024-09-0283611Actual
26990240.002024-06-028364Actual
1838711.402023-09-0383511Actual
2611748.002024-05-028356Actual
12943128.002023-04-038336Actual
7021200.002022-11-038364Budget
2245784.802024-01-0183611Actual
29677273.002024-08-028367Actual
37090436.002025-03-038313Actual
38395235.002025-04-038364Actual
39277122.312025-04-0383113Actual
15117384.422023-06-038318Actual
2727997.002024-06-028366Actual
2342914.592024-02-0183511Actual
1901394.002023-10-038366Actual
1724970.972023-08-0383111Actual
4121100.002022-08-038366Budget
8081256.002022-12-048314Actual
34141387.002024-12-038317Actual
174506.082023-08-0383112Actual
13427100.002023-04-038368Budget
2033925.232023-11-0383211Actual
7707226.842022-11-038318Actual
30265417.002024-09-028313Actual
10318217.002023-02-018314Actual
1836037.992023-09-0383411Actual
2287139.002022-07-048313Actual
27220106.002024-06-028346Actual
11719100.002023-03-038316Budget
12377100.002023-04-038313Budget
1461444.002023-06-038373Actual
33466170.982024-11-0283612Actual
8689180.002022-12-048317Actual
27139104.002024-06-028316Actual
6960220.002022-11-038314Actual
3443594.382024-12-0383411Actual
15807100.002023-07-048316Actual
3906515.652025-04-0383511Actual
21219395.032023-12-048318Actual
38546106.002025-04-038316Actual
28346163.002024-07-038336Actual
6695100.002022-10-038368Budget
9806200.002023-01-018317Budget
4525113.002022-09-038313Actual
6635100.002022-10-038328Budget
9590.002022-05-038363Budget
30981148.632024-09-0283111Actual
10692141.002023-02-018336Actual
7160157.002022-11-038365Actual
24111251.002024-03-028317Actual
6038200.002022-10-038365Budget
691330.002022-11-038373Budget
33551148.622024-11-0283213Actual
3373276.002024-12-038373Actual
1772100.002022-06-038346Budget
18220210.182023-09-038368Actual
31391402.002024-10-028313Actual
13239177.002023-04-038367Actual
1647610.332023-07-0483612Actual
2603721.002024-05-028326Actual
29259385.002024-08-028314Actual
38686117.002025-04-038366Actual
4852209.002022-09-038315Actual
2004278.002023-11-038366Actual
32188108.212024-10-0283411Actual
4013101.002022-08-038346Actual
24145188.002024-03-028367Actual
35648115.652025-01-0183611Actual
895143.002022-05-038367Actual
5976206.002022-10-038315Actual
781580.002022-11-038368Budget
458580.002022-09-038363Budget
3137138.002022-07-048367Actual
30176181.962024-08-0283213Actual
1694646.002023-08-038356Actual
31511423.002024-10-028314Actual
1131089.002023-03-038363Actual
34790375.002025-01-018313Actual
3059860.002024-09-028326Actual
636779.002022-10-038366Actual
28488445.002024-07-038317Actual
1426313.532023-05-0383211Actual
24886147.002024-04-028365Actual
1895555.002023-10-038346Actual
1827867.782023-09-0383111Actual
18187135.932023-09-038328Actual
4772178.002022-09-038364Actual
6117100.002022-10-038316Budget
10845100.002023-02-018366Budget
4711240.002022-09-038314Actual
8830200.002022-12-048318Budget
26332231.392024-05-028328Actual
1523780.552023-06-0383111Actual
14769122.002023-06-038365Actual
513765.002022-09-038346Actual
2346266.722024-02-0183611Actual
33138210.182024-11-028328Actual
16097342.002023-07-048318Actual
27631100.762024-06-0283411Actual
31639266.002024-10-028365Actual
7706200.002022-11-038318Budget
962377.002023-01-018346Actual
19163437.452023-10-038318Actual
3627336.002025-02-018326Actual
27692126.292024-06-0283611Actual
616453.002022-10-038326Actual
36478290.002025-02-018367Actual
23970117.002024-03-028336Actual
4445157.142022-08-038368Actual
1939228.422023-10-0383511Actual
3403132.002022-08-038313Actual
2036622.042023-11-0383311Actual
19632220.002023-11-038363Actual
33795242.002024-12-038364Actual
32106167.782024-10-0283111Actual
4524100.002022-09-038313Budget
1632613.532023-07-0483511Actual
2095930.002023-12-048326Actual
23915113.002024-03-028316Actual
2473285.002022-07-048314Actual
36656202.892025-02-0183111Actual
2872951.822024-07-0383211Actual
30803276.002024-09-028367Actual
11498169.002023-03-038364Actual
6260100.002022-10-038346Budget
1795156.002023-09-038346Actual
364172.002022-05-038315Actual
8282200.002022-12-048365Budget
2497120.002024-04-028326Actual
2893025.232024-07-0383212Actual
122390.002022-06-038363Budget
39038127.362025-04-0383411Actual
3635370.002025-02-018356Actual
23764167.002024-03-028364Actual
21841194.002024-01-018315Actual
1531950.762023-06-0383411Actual
1186286.002023-03-038346Actual
37887120.972025-03-0383411Actual
1735814.592023-08-0383511Actual
17685175.002023-09-038314Actual
2352010.332024-02-0183112Actual
10984200.002023-02-018367Budget
9805223.002023-01-018317Actual
27896234.592024-06-0283213Actual
1739280.552023-08-0383611Actual
1176768.002023-03-038326Actual
7239100.002022-11-038316Budget
33018402.002024-11-028317Actual
9575138.002023-01-018336Actual
30861596.552024-09-028318Actual
2947238.002024-08-028326Actual
4446100.002022-08-038368Budget
27811211.402024-06-0283612Actual
38601155.002025-04-038336Actual
23200285.932024-02-018318Actual
24674223.002024-04-028363Actual
2293721.002024-02-018326Actual
1303777.002023-04-038356Actual
25141306.002024-04-028317Actual
29294222.002024-08-028364Actual
26956372.002024-06-028314Actual
3005725.232024-08-0283212Actual
8220200.002022-12-048315Budget
31036117.782024-09-0283311Actual
26365222.302024-05-028368Actual
37747296.542025-03-038368Actual
691233.002022-11-038373Actual
1842148.632023-09-0383611Actual
5508160.182022-09-038328Actual
6116107.002022-10-038316Actual
2405467.002024-03-028366Actual
4851200.002022-09-038315Budget
19751116.002023-11-038364Actual
630860.002022-10-038356Budget
1830614.592023-09-0383211Actual
3035794.002024-09-028373Actual
1408154.002022-06-038364Actual
3685596.512025-02-0183112Actual
18816185.002023-10-038365Actual
9944200.002023-01-018318Budget
3673883.742025-02-0183411Actual
29735479.882024-08-028318Actual
1191060.002023-03-038356Budget
23228152.602024-02-018328Actual
9262196.002023-01-018364Actual
803232.002022-12-048373Actual
1223798.052023-03-038328Actual
7568200.002022-11-038317Budget
25296187.452024-04-028368Actual
30208155.642024-08-0283613Actual
1797736.002023-09-038356Actual
1164100.002022-06-038313Budget
27986398.002024-07-038313Actual
3106396.512024-09-0283411Actual
1866147.002023-10-038373Actual
6214140.002022-10-038336Actual
7755116.232022-11-038328Actual
11063200.002023-02-018318Budget
15862115.002023-07-048336Actual
24639372.002024-04-028313Actual
2610200.002022-07-048315Actual
504100.002022-05-038316Budget
1765741.002023-09-038373Actual
182044.002022-06-038356Actual
7020162.002022-11-038364Actual
3652157.002022-08-038364Actual
16839111.002023-08-038316Actual
2546326.292024-04-0283511Actual
1019289.002023-02-018363Actual
16159234.422023-07-048368Actual
16004256.002023-07-048317Actual
8457100.002022-12-048336Budget
10738100.002023-02-018346Budget
23822179.002024-03-028315Actual
1019380.002023-02-018363Budget
13508341.002023-05-038313Actual
1968994.002023-11-038373Actual
7567264.002022-11-038317Actual
3148387.002024-10-028373Actual
2668200.002022-07-048365Budget
2472200.002022-07-048314Budget
3331272.042024-11-0283411Actual
27491211.692024-06-028368Actual
346580.002022-08-038363Budget
2540932.672024-04-0283311Actual
3590280.002022-08-038314Budget
2996130.002022-07-048366Actual
4773200.002022-09-038364Budget
18781131.002023-10-038315Actual
2402264.002024-03-028356Actual
2101379.002023-12-048346Actual
20747241.002023-12-048314Actual
2955256.002024-08-028356Actual
1336780.002023-04-038328Budget
12564230.002023-04-038314Actual
8458140.002022-12-048336Actual
2071950.002023-12-048373Actual
11578204.002023-03-038315Actual
5382136.002022-09-038367Actual
1789732.002023-09-038326Actual
3446234.802024-12-0383511Actual
1487200.002022-06-038315Budget
17157126.842023-08-038328Actual
20099258.002023-11-038317Actual
31604279.002024-10-028315Actual
3127587.222024-09-0283113Actual
35448257.152025-01-018368Actual
755100.002022-05-038366Budget
282165.002022-05-038364Actual
3065271.002024-09-028346Actual
23262155.632024-02-018368Actual
2543634.802024-04-0283411Actual
9202200.002023-01-018314Budget
1083126.842022-05-038368Actual
6587200.002022-10-038318Budget
1349217.002022-06-038314Actual
2242453.952024-01-0183411Actual
31697124.002024-10-028316Actual
1583420.002023-07-048326Actual
6261114.002022-10-038346Actual
8690200.002022-12-048317Budget
5461345.032022-09-038318Actual
6634135.932022-10-038328Actual
32635493.002024-11-028314Actual
33172257.152024-11-028368Actual
2579267.002024-05-028373Actual
27194150.002024-06-028336Actual
34910451.002025-01-018314Actual
1662599.002023-08-038373Actual
39304231.082025-04-0383213Actual
19225157.142023-10-038368Actual
518464.002022-09-038356Actual
423140.002022-05-038365Actual
1847911.402023-09-0383112Actual
17565397.002023-09-038313Actual
7100152.002022-11-038315Actual
14882109.002023-06-038336Actual
748886.002022-11-038366Actual
2139456.082023-12-0483311Actual
1992936.002023-11-038326Actual
1627236.932023-07-0483311Actual
32728293.002024-11-028315Actual
504151.002022-09-038326Actual
195106.082023-10-0383212Actual
354240.002022-08-038373Budget
2291089.002024-02-018316Actual
167749.002022-06-038326Actual
32306124.172024-10-0283112Actual
1931114.592023-10-0383211Actual
28140242.002024-07-038364Actual
39157128.422025-04-0383112Actual
29585102.002024-08-028366Actual
3862777.002025-04-038346Actual
27549179.492024-06-0283111Actual
2432260.332024-03-0283111Actual

Generated 2025-06-02 23:17:39.152 UTC