[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-028367Actual
7021200.002022-11-028364Budget
1165142.002022-06-028313Actual
22640202.002024-01-318363Actual
967050.002022-12-318356Budget
35448257.152024-12-318368Actual
3100940.122024-09-0183211Actual
3216192.252024-10-0183311Actual
2148251.822023-12-0383611Actual
11640100.002023-03-028365Budget
16004256.002023-07-038317Actual
27631100.762024-06-0183411Actual
21841194.002023-12-318315Actual
907786.002022-12-318363Actual
29049232.842024-07-0283213Actual
27692126.292024-06-0183611Actual
2881022.042024-07-0283511Actual
28609226.842024-07-028328Actual
5897133.002022-10-028364Actual
2645343.312024-05-0183211Actual
12189200.002023-03-028318Budget
1733156.082023-08-0283411Actual
23228152.602024-01-318328Actual
1138830.002023-03-028373Budget
255548.212024-04-0183112Actual
518464.002022-09-028356Actual
11172149.572023-01-318368Actual
19809163.002023-11-028315Actual
32188108.212024-10-0183411Actual
28701185.872024-07-0283111Actual
1487200.002022-06-028315Budget
28021254.002024-07-028363Actual
12565200.002023-04-028314Budget
38125113.532025-03-0283113Actual
30478264.002024-09-018315Actual
35506146.512024-12-3183111Actual
37536118.002025-03-028366Actual
3137138.002022-07-038367Actual
803232.002022-12-038373Actual
26956372.002024-06-018314Actual
20662221.002023-12-038363Actual
9805223.002022-12-318317Actual
691233.002022-11-028373Actual
3652157.002022-08-028364Actual
31546240.002024-10-018364Actual
887890.002022-12-038328Budget
2093281.002023-12-038316Actual
7755116.232022-11-028328Actual
10845100.002023-01-318366Budget
755100.002022-05-028366Budget
4711240.002022-09-028314Actual
174506.082023-08-0283112Actual
69655.002022-05-028356Actual
2446584.802024-03-0183611Actual
37685454.122025-03-028318Actual
12990112.002023-04-028346Actual
1131180.002023-03-028363Budget
28964153.952024-07-0283612Actual
27336332.002024-06-018317Actual
11578204.002023-03-028315Actual
1594778.002023-07-038366Actual
29855184.812024-08-0183111Actual
34295219.272024-12-028368Actual
2299160.002024-01-318346Actual
2530147.002022-07-038364Actual
9865139.002022-12-318367Actual
1336780.002023-04-028328Budget
364172.002022-05-028315Actual
3732167.002022-08-028315Actual
3590280.002022-08-028314Budget
29763213.212024-08-018328Actual
25855187.002024-05-018364Actual
21219395.032023-12-038318Actual
2955256.002024-08-018356Actual
30803276.002024-09-018367Actual
20840177.002023-12-038315Actual
1019380.002023-01-318363Budget
2144811.402023-12-0383511Actual
9726100.002022-12-318366Budget
29022122.312024-07-0283113Actual
22965103.002024-01-318336Actual
16097342.002023-07-038318Actual
8938105.632022-12-038368Actual
2839869.002024-07-028356Actual
2402264.002024-03-018356Actual
7239100.002022-11-028316Budget
7816108.662022-11-028368Actual
5649113.002022-10-028313Actual
27491211.692024-06-018368Actual
3676543.312025-01-3183511Actual
1078668.002023-01-318356Actual
5570141.992022-09-028368Actual
4913165.002022-09-028365Actual
2394218.002024-03-018326Actual
3443594.382024-12-0283411Actual
14053238.002023-05-028367Actual
907690.002022-12-318363Budget
35885162.662024-12-3183613Actual
2031186.932023-11-0283111Actual
10739117.002023-01-318346Actual
27604128.422024-06-0183311Actual
2039349.702023-11-0283411Actual
5136100.002022-09-028346Budget
35976233.002025-01-318363Actual
1588864.002023-07-038346Actual
27986398.002024-07-028313Actual
1686628.002023-08-028326Actual
326490.002022-07-038328Budget
29294222.002024-08-018364Actual
3789206.002022-08-028365Actual
26425101.822024-05-0183111Actual
220890.002022-06-028368Budget
2033925.232023-11-0283211Actual
38778255.002025-04-028367Actual
1360291.002023-05-028373Actual
803330.002022-12-038373Budget
1724970.972023-08-0283111Actual
17870113.002023-09-028316Actual
13428191.992023-04-028368Actual
14113338.972023-05-028318Actual
3071190.002024-09-018366Actual
4710280.002022-09-028314Budget
14175167.752023-05-028368Actual
1544416.722023-06-0283612Actual
12846109.002023-04-028316Actual
9590.002022-05-028363Budget
2193376.002023-12-318316Actual
743039.002022-11-028356Actual
24999121.002024-04-018336Actual
11863100.002023-03-028346Budget
36386104.002025-01-318366Actual
33018402.002024-11-018317Actual
20782145.002023-12-038364Actual
37947123.102025-03-0283611Actual
2004278.002023-11-028366Actual
33945133.002024-12-028316Actual
37033157.402025-01-3183613Actual
194835.012023-10-0283112Actual
3402100.002022-08-028313Budget
30861596.552024-09-018318Actual
38240375.002025-04-028313Actual
33887271.002024-12-028365Actual
1838711.402023-09-0283511Actual
3118344.382024-09-0183212Actual
1303777.002023-04-028356Actual
122390.002022-06-028363Budget
2440453.952024-03-0183411Actual
5837278.002022-10-028314Actual
1662599.002023-08-028373Actual
144355.012023-05-0283212Actual
2786978.452024-06-0183113Actual
24639372.002024-04-018313Actual
38898237.452025-04-028368Actual
30420310.002024-09-018364Actual
742950.002022-11-028356Budget
144089.272023-05-0283112Actual
15059227.002023-06-028367Actual
9202200.002022-12-318314Budget
1830614.592023-09-0283211Actual
3148387.002024-10-018373Actual
26779162.662024-05-0183613Actual
2497120.002024-04-018326Actual
2505134.002024-04-018356Actual
1223680.002023-03-028328Budget
2875687.992024-07-0283311Actual
2653411.402024-05-0183511Actual
108490.002022-05-028368Budget
3035794.002024-09-018373Actual
28140242.002024-07-028364Actual
2615066.002024-05-018366Actual
3106396.512024-09-0183411Actual
20134160.002023-11-028367Actual
2893025.232024-07-0283212Actual
23915113.002024-03-018316Actual
177398.002022-06-028346Actual
504100.002022-05-028316Budget
9263200.002022-12-318364Budget
26244248.002024-05-018367Actual
36598219.272025-01-318368Actual
8831231.392022-12-038318Actual
31302155.642024-09-0183213Actual
25296187.452024-04-018368Actual
10738100.002023-01-318346Budget
2071950.002023-12-038373Actual
423140.002022-05-028365Actual
6038200.002022-10-028365Budget
31604279.002024-10-018315Actual
5896200.002022-10-028364Budget
6634135.932022-10-028328Actual
2535486.932024-04-0183111Actual
14882109.002023-06-028336Actual
11250100.002023-03-028313Budget
32763282.002024-11-018365Actual
2494476.002024-04-018316Actual
13239177.002023-04-028367Actual
27081195.002024-06-018365Actual
915424.002022-12-318373Actual
3172439.002024-10-018326Actual
24759220.002024-04-018314Actual
10458180.002023-01-318315Actual
38546106.002025-04-028316Actual
34234466.242024-12-028318Actual
34674157.402024-12-0283113Actual
6366100.002022-10-028366Budget
27896234.592024-06-0183213Actual
8282200.002022-12-038365Budget
2508495.002024-04-018366Actual
27457317.752024-06-018328Actual
2254817.782023-12-3183612Actual
1647610.332023-07-0383612Actual
15862115.002023-07-038336Actual
15656141.002023-07-038364Actual
2204043.002023-12-318356Actual
391764.002022-08-028326Actual
1621781.612023-07-0383111Actual
32607118.002024-11-018373Actual
10515146.002023-01-318365Actual
3627336.002025-01-318326Actual
9806200.002022-12-318317Budget
234790.002022-07-038363Budget
205395.012023-11-0283212Actual
29585102.002024-08-018366Actual
3488294.002024-12-318373Actual
3325869.912024-11-0183211Actual
3635370.002025-01-318356Actual
3216200.002022-07-038318Budget
2399677.002024-03-018346Actual
1005380.002022-12-318368Budget
5460200.002022-09-028318Budget
23609331.002024-03-018313Actual
2196031.002023-12-318326Actual
37887120.972025-03-0283411Actual
1627236.932023-07-0383311Actual
154118.212023-06-0283112Actual
728660.002022-11-028326Budget
32635493.002024-11-018314Actual
12705215.002023-04-028315Actual
5509100.002022-09-028328Budget
1349217.002022-06-028314Actual
2020100.002022-06-028367Budget
33466170.982024-11-0183612Actual
1933822.042023-10-0283311Actual
1549132.002022-06-028365Actual
20220178.362023-11-028328Actual
2139456.082023-12-0383311Actual
10983178.002023-01-318367Actual
1628100.002022-06-028316Budget
10132100.002023-01-318313Budget
38183266.172025-03-0283613Actual
2878396.512024-07-0283411Actual
195106.082023-10-0283212Actual
37396116.002025-03-028316Actual
2807891.002024-07-028373Actual
1446613.532023-05-0283612Actual
279440.002022-07-038326Budget
1797736.002023-09-028356Actual
648100.002022-05-028346Budget
3582581.962024-12-3183113Actual
5381200.002022-09-028367Budget
35386466.242024-12-318318Actual
11719100.002023-03-028316Budget
1583420.002023-07-038326Actual
1928381.612023-10-0283111Actual
8879135.932022-12-038328Actual
164455.012023-07-0383212Actual
3790200.002022-08-028365Budget
2095930.002023-12-038326Actual
6446200.002022-10-028317Budget
23262155.632024-01-318368Actual
15714146.002023-07-038315Actual
35942308.002025-01-318313Actual
25698293.002024-05-018313Actual
2237035.872023-12-3183211Actual
25141306.002024-04-018317Actual
2923196.002024-08-018373Actual
164189.272023-07-0383112Actual
962377.002022-12-318346Actual
25733213.002024-05-018363Actual
37001181.962025-01-3183213Actual
6261114.002022-10-028346Actual
32248101.822024-10-0183611Actual
27929243.362024-06-0183613Actual
35293356.002024-12-318317Actual
31752143.002024-10-018336Actual
1998369.002023-11-028346Actual
6445264.002022-10-028317Actual
4260200.002022-08-028367Budget
36536551.092025-01-318318Actual
1692072.002023-08-028346Actual
2727997.002024-06-018366Actual
19598334.002023-11-028313Actual
31097126.292024-09-0183611Actual
12564230.002023-04-028314Actual
225155.012023-12-3183112Actual
33230185.872024-11-0183111Actual
1390070.002023-05-028346Actual
15145143.512023-06-028328Actual
188088.002022-06-028366Actual
24145188.002024-03-018367Actual
27048281.002024-06-018315Actual
2667200.002022-07-038365Actual
9944200.002022-12-318318Budget
6116107.002022-10-028316Actual
3918556.082025-04-0283212Actual
2692895.002024-06-018373Actual
29910110.342024-08-0183311Actual
683590.002022-11-028363Budget
36246150.002025-01-318316Actual
18816185.002023-10-028365Actual
26836345.002024-06-018313Actual
223217.002022-05-028314Actual
14141137.452023-05-028328Actual
242430.002022-07-038373Budget
31334159.152024-09-0183613Actual
5090100.002022-09-028336Budget
2609200.002022-07-038315Budget
1827867.782023-09-0283111Actual
3833264.002025-04-028373Actual
855250.002022-12-038356Budget
30029118.852024-08-0183112Actual
9341163.002022-12-318315Actual
2355212.462024-01-3183612Actual
30889207.152024-09-018328Actual
601200.002022-05-028336Budget
4852209.002022-09-028315Actual
37303301.002025-03-028315Actual
3177881.002024-10-018346Actual
7567264.002022-11-028317Actual
6695100.002022-10-028368Budget
2245784.802023-12-3183611Actual
754107.002022-05-028366Actual
1881100.002022-06-028366Budget
37090436.002025-03-028313Actual
28431111.002024-07-028366Actual
4446100.002022-08-028368Budget
15117384.422023-06-028318Actual
2997100.002022-07-038366Budget
840955.002022-12-038326Actual
36916151.832025-01-3183612Actual
1027130.002023-01-318373Budget
1223798.052023-03-028328Actual
3561518.842024-12-3183511Actual
3403132.002022-08-028313Actual
16746185.002023-08-028315Actual
3857360.002025-04-028326Actual
738393.002022-11-028346Actual
1176768.002023-03-028326Actual
2473285.002022-07-038314Actual
29445112.002024-08-018316Actual
24111251.002024-03-018317Actual
32106167.782024-10-0183111Actual
4772178.002022-09-028364Actual
2757760.332024-06-0183211Actual
35767225.232024-12-3183612Actual
3671189.062025-01-3183311Actual
15501408.002023-07-038313Actual
4338200.002022-08-028318Budget
17157126.842023-08-028328Actual
18187135.932023-09-028328Actual
23857163.002024-03-018365Actual
2831834.002024-07-028326Actual
2671974.942024-05-0183113Actual
8458140.002022-12-038336Actual
31928311.002024-10-018367Actual
16653246.002023-08-028314Actual
7706200.002022-11-028318Budget
12377100.002023-04-028313Budget
616550.002022-10-028326Budget
21126195.002023-12-038317Actual
36188207.002025-01-318365Actual
36153313.002025-01-318315Actual
1727726.292023-08-0283211Actual
174776.082023-08-0283212Actual
3685596.512025-01-3183112Actual
29677273.002024-08-018367Actual
3458243.312024-12-0283212Actual
3284834.002024-11-018326Actual
33640344.002024-12-028313Actual
28233256.002024-07-028365Actual
32876130.002024-11-018336Actual
31697124.002024-10-018316Actual
2242453.952023-12-3183411Actual
21161178.002023-12-038367Actual
9945361.692022-12-318318Actual
2234281.612023-12-3183111Actual
1131089.002023-03-028363Actual
691330.002022-11-028373Budget
36656202.892025-01-3183111Actual
34408101.822024-12-0283311Actual
19191190.482023-10-028328Actual
15536197.002023-07-038363Actual
11718123.002023-03-028316Actual
11171100.002023-01-318368Budget
3783332.672025-03-0283211Actual
14642209.002023-06-028314Actual
1992936.002023-11-028326Actual
37805136.932025-03-0283111Actual
11498169.002023-03-028364Actual
12047200.002023-03-028317Budget
26871282.002024-06-018363Actual
2890100.002022-07-038346Budget
850479.002022-12-038346Actual
896100.002022-05-028367Budget
3791417.782025-03-0283511Actual
34910451.002024-12-318314Actual
17812167.002023-09-028365Actual
30385393.002024-09-018314Actual
8361153.002022-12-038316Actual
7100152.002022-11-028315Actual
13427100.002023-04-028368Budget
22725211.002024-01-318314Actual
2106996.002023-12-038366Actual
1789732.002023-09-028326Actual
1624511.402023-07-0383211Actual
3901173.102025-04-0283311Actual
391650.002022-08-028326Budget
32961129.002024-11-018366Actual
14769122.002023-06-028365Actual
3512345.002024-12-318326Actual
13319200.002023-04-028318Budget
30981148.632024-09-0183111Actual
34701171.432024-12-0283213Actual
578942.002022-10-028373Actual
28902126.292024-07-0283112Actual
1931114.592023-10-0283211Actual
1493455.002023-06-028356Actual
1990295.002023-11-028316Actual
12188245.032023-03-028318Actual
2045448.632023-11-0283611Actual
4524100.002022-09-028313Budget
23822179.002024-03-018315Actual
4387178.362022-08-028328Actual
1191060.002023-03-028356Budget
1164100.002022-06-028313Budget
12298100.002023-03-028368Budget
3076248.002022-07-038317Actual
35236101.002024-12-318366Actual
9479140.002022-12-318316Actual
5382136.002022-09-028367Actual
8611100.002022-12-038366Budget
2549667.782024-04-0183611Actual
636779.002022-10-028366Actual
2746100.002022-07-038316Budget
2872951.822024-07-0283211Actual
2286100.002022-07-038313Budget
19844135.002023-11-028365Actual
32670298.002024-11-018364Actual
30768358.002024-09-018317Actual
22760121.002024-01-318364Actual
17036237.002023-08-028317Actual
21783103.002023-12-318364Actual
12943128.002023-04-028336Actual
1559360.002023-07-038373Actual
17129314.722023-08-028318Actual
34141387.002024-12-028317Actual
9017127.002022-12-318313Actual
2435026.292024-03-0183211Actual
5508160.182022-09-028328Actual
242535.002022-07-038373Actual
38864179.872025-04-028328Actual
1027036.002023-01-318373Actual
25820270.002024-05-018314Actual
2301767.002024-01-318356Actual
17565397.002023-09-028313Actual
13240200.002023-04-028367Budget
12048187.002023-03-028317Actual
13178200.002023-04-028317Budget
1629948.632023-07-0383411Actual
16894106.002023-08-028336Actual
18689220.002023-10-028314Actual
19717192.002023-11-028314Actual
26332231.392024-05-018328Actual
1384628.002023-05-028326Actual
2019151.002022-06-028367Actual
23107225.002024-01-318317Actual
1435051.822023-05-0283611Actual
630751.002022-10-028356Actual
10692141.002023-01-318336Actual
31036117.782024-09-0183311Actual
35852167.922024-12-3183213Actual
28291135.002024-07-028316Actual
28844100.762024-07-0283611Actual
3373276.002024-12-028373Actual
31426215.002024-10-018363Actual
38956160.342025-04-0283111Actual
7489100.002022-11-028366Budget
10924200.002023-01-318317Budget
245239.272024-03-0183112Actual
9993196.542022-12-318328Actual
34945290.002024-12-318364Actual
22605351.002024-01-318313Actual
10984200.002023-01-318367Budget
32728293.002024-11-018315Actual
38453253.002025-04-028315Actual
29500153.002024-08-018336Actual
2207158.662022-06-028368Actual
2650746.502024-05-0183411Actual
12297129.872023-03-028368Actual
30265417.002024-09-018313Actual
33172257.152024-11-018368Actual
2546326.292024-04-0183511Actual
7568200.002022-11-028317Budget
1697998.002023-08-028366Actual
1739280.552023-08-0283611Actual
33052278.002024-11-018367Actual
38601155.002025-04-028336Actual
19957111.002023-11-028336Actual
466342.002022-09-028373Actual
34353215.662024-12-0283111Actual
25176221.002024-04-018367Actual
3290297.002024-11-018346Actual
38488293.002025-04-028365Actual
4121100.002022-08-028366Budget
11816137.002023-03-028336Actual
1795156.002023-09-028346Actual
2287139.002022-07-038313Actual
36061480.002025-01-318314Actual
11436200.002023-03-028314Budget
504050.002022-09-028326Budget
10318217.002023-01-318314Actual
21875125.002023-12-318365Actual
2996130.002022-07-038366Actual
1392651.002023-05-028356Actual
18723137.002023-10-028364Actual
2269787.002024-01-318373Actual
3438141.192024-12-0283211Actual
23764167.002024-03-018364Actual
13508341.002023-05-028313Actual
3673883.742025-01-3183411Actual
9478100.002022-12-318316Budget
1423567.782023-05-0283111Actual
214690.002022-06-028328Budget
9866200.002022-12-318367Budget
12110200.002023-03-028367Budget
28346163.002024-07-028336Actual
37451120.002025-03-028336Actual
571183.002022-10-028363Actual
29082155.642024-07-0283613Actual
4445157.142022-08-028368Actual
24264234.422024-03-018368Actual
32821144.002024-11-018316Actual
3865375.002025-04-028356Actual
2538213.532024-04-0183211Actual
29642383.002024-08-018317Actual
27371266.002024-06-018367Actual
3138100.002022-07-038367Budget
22251148.052023-12-318328Actual
977273.812022-05-028318Actual
39304231.082025-04-0283213Actual
38360450.002025-04-028314Actual
4012100.002022-08-028346Budget
7707226.842022-11-028318Actual
32550209.002024-11-018363Actual
16839111.002023-08-028316Actual
895143.002022-05-028367Actual
39038127.362025-04-0283411Actual
1939228.422023-10-0283511Actual
6117100.002022-10-028316Budget
1251647.002023-04-028373Actual
28581554.122024-07-028318Actual
23142257.002024-01-318367Actual
1901394.002023-10-028366Actual
205128.212023-11-0283112Actual
5976206.002022-10-028315Actual
29797261.692024-08-018368Actual
17530.002022-05-028373Actual
1078560.002023-01-318356Budget
3067858.002024-09-018356Actual
2293721.002024-01-318326Actual
8752169.002022-12-038367Actual
27220106.002024-06-018346Actual
1765741.002023-09-028373Actual
8830200.002022-12-038318Budget
16533358.002023-08-028313Actual
22852131.002024-01-318365Actual
738280.002022-11-028346Budget
5089118.002022-09-028336Actual
34100.002022-05-028313Budget
1196893.002023-03-028366Actual
36443414.002025-01-318317Actual
11062295.032023-01-318318Actual
8081256.002022-12-038314Actual
3653200.002022-08-028364Budget
2579267.002024-05-018373Actual
17600237.002023-09-028363Actual
2036622.042023-11-0283311Actual
21749196.002023-12-318314Actual
34176222.002024-12-028367Actual
35414217.752024-12-318328Actual
2147151.082022-06-028328Actual
2458212.462024-03-0183612Actual
8141175.002022-12-038364Actual
12626182.002023-04-028364Actual
2136734.802023-12-0383211Actual
8610112.002022-12-038366Actual
29352293.002024-08-018315Actual
1898141.002023-10-028356Actual
17719137.002023-09-028364Actual
2610200.002022-07-038315Actual
14523296.002023-06-028313Actual
27429429.882024-06-018318Actual
35151132.002024-12-318336Actual
2443112.462024-03-0183511Actual
20747241.002023-12-038314Actual
4993100.002022-09-028316Budget
2057015.652023-11-0283612Actual
1461444.002023-06-028373Actual
18159288.972023-09-028318Actual
3731200.002022-08-028315Budget
518360.002022-09-028356Budget
15024295.002023-06-028317Actual
35123.002022-05-028313Actual
1772100.002022-06-028346Budget
37477102.002025-03-028346Actual
9016100.002022-12-318313Budget
20874181.002023-12-038365Actual
39099147.572025-04-0283611Actual
1890139.002023-10-028326Actual
29387231.002024-08-018365Actual
33795242.002024-12-028364Actual
25234367.752024-04-018318Actual
578840.002022-10-028373Budget
3688324.162025-01-3183212Actual
1726150.002022-06-028336Actual
1529233.742023-06-0283311Actual
16039230.002023-07-038367Actual
37125292.002025-03-028363Actual
21988122.002023-12-318336Actual
966942.002022-12-318356Actual
6260100.002022-10-028346Budget
8220200.002022-12-038315Budget
33138210.182024-11-018328Actual
7627191.002022-11-028367Actual
3573456.082024-12-3183212Actual
3906515.652025-04-0283511Actual
3556187.992024-12-3183311Actual
1083126.842022-05-028368Actual
728763.002022-11-028326Actual
3520351.002024-12-318356Actual
1025134.422022-05-028328Actual
34733141.612024-12-0283613Actual
2157314.592023-12-0383612Actual
36974164.412025-01-3183113Actual
18929105.002023-10-028336Actual
962280.002022-12-318346Budget
2601062.002024-05-018316Actual
1289550.002023-04-028326Budget
504151.002022-09-028326Actual
2142153.952023-12-0383411Actual
2765844.382024-06-0183511Actual
1303860.002023-04-028356Budget
23644182.002024-03-018363Actual
1942567.782023-10-0283611Actual
15179166.242023-06-028368Actual
33583238.102024-11-0183613Actual
1243880.002023-04-028363Budget
29174217.002024-08-018363Actual
8689180.002022-12-038317Actual
31639266.002024-10-018365Actual
2346266.722024-01-3183611Actual
24886147.002024-04-018365Actual
1800983.002023-09-028366Actual
4992116.002022-09-028316Actual
11639189.002023-03-028365Actual
17071169.002023-08-028367Actual
4200158.002022-08-028317Actual
13543250.002023-05-028363Actual
2656852.892024-05-0183611Actual
3750371.002025-03-028356Actual
28643214.722024-07-028368Actual
1243976.002023-04-028363Actual
795490.002022-12-038363Actual
1535377.362023-06-0283611Actual
855172.002022-12-038356Actual
33524134.592024-11-0183113Actual
458474.002022-09-028363Actual
18604202.002023-10-028363Actual
20192328.362023-11-028318Actual
27194150.002024-06-018336Actual
39277122.312025-04-0283113Actual
952751.002022-12-318326Actual
30626120.002024-09-018336Actual
37338248.002025-03-028365Actual
18101158.002023-09-028367Actual
405960.002022-08-028356Budget
283100.002022-05-028364Budget
19105259.002023-10-028367Actual
3966136.002022-08-028336Actual
1959200.002022-06-028317Budget
1526513.532023-06-0283211Actual
3217304.122022-07-038318Actual
12768100.002023-04-028365Budget
222200.002022-05-028314Budget
39337213.542025-04-0283613Actual
4386100.002022-08-028328Budget
893780.002022-12-038368Budget
1833337.992023-09-0283311Actual
37210471.002025-03-028314Actual
2947238.002024-08-018326Actual
28106493.002024-07-028314Actual
24851143.002024-04-018315Actual
3343224.162024-11-0183212Actual
17430.002022-05-028373Budget
7335100.002022-11-028336Budget
17685175.002023-09-028314Actual
795590.002022-12-038363Budget
3405262.002024-12-028356Actual
5569100.002022-09-028368Budget
30513241.002024-09-018365Actual
2603721.002024-05-018326Actual
10379200.002023-01-318364Budget
6635100.002022-10-028328Budget
2531100.002022-07-038364Budget
1847911.402023-09-0283112Actual
35038195.002024-12-318365Actual
3803323.102025-03-0283212Actual
1523780.552023-06-0283111Actual
31986478.362024-10-018318Actual
5242100.002022-09-028366Budget
31511423.002024-10-018314Actual
10594100.002023-01-318316Budget
1725200.002022-06-028336Budget
29735479.882024-08-018318Actual
37593353.002025-03-028317Actual
2668200.002022-07-038365Budget
2342914.592024-01-3183511Actual
1496779.002023-06-028366Actual
354340.002022-08-028373Actual
35096102.002024-12-318316Actual
3869129.002022-08-028316Actual
346479.002022-08-028363Actual
3446234.802024-12-0283511Actual
30300242.002024-09-018363Actual
4120137.002022-08-028366Actual
55346.002022-05-028326Actual
835200.002022-05-028317Budget
12706200.002023-04-028315Budget
1851216.722023-09-0283612Actual
27750136.932024-06-0183112Actual
16568211.002023-08-028363Actual
33110425.332024-11-018318Actual
39157128.422025-04-0283112Actual
255816.082024-04-0183212Actual
39219211.402025-04-0283612Actual
3331272.042024-11-0183411Actual
2352010.332024-01-3183112Actual
2133962.462023-12-0383111Actual
13098100.002023-04-028366Budget
7160157.002022-11-028365Actual
234674.002022-07-038363Actual
1954111.402023-10-0283612Actual
1176650.002023-03-028326Budget
6214140.002022-10-028336Actual
32425224.062024-10-0183213Actual
10133121.002023-01-318313Actual
2337545.442024-01-3183311Actual
25915234.002024-05-018315Actual
20987115.002023-12-038336Actual
18569419.002023-10-028313Actual
30091173.102024-08-0183612Actual
16159234.422023-07-038368Actual
836178.002022-05-028317Actual
3898473.102025-04-0283211Actual
2154010.332023-12-0383112Actual
5243112.002022-09-028366Actual
5322169.002022-09-028317Actual
36301144.002025-01-318336Actual
7894100.002022-12-038313Budget

Generated 2025-06-01 07:07:17.672 UTC