[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-028367Actual
26365222.302024-05-018368Actual
2765844.382024-06-0183511Actual
2207158.662022-06-028368Actual
34408101.822024-12-0283311Actual
9400185.002022-12-318365Actual
781580.002022-11-028368Budget
4711240.002022-09-028314Actual
5460200.002022-09-028318Budget
32821144.002024-11-018316Actual
3732167.002022-08-028315Actual
35706134.802024-12-3183112Actual
14113338.972023-05-028318Actual
223217.002022-05-028314Actual
30626120.002024-09-018336Actual
2724650.002024-06-018356Actual
391650.002022-08-028326Budget
220890.002022-06-028368Budget
1083126.842022-05-028368Actual
1131180.002023-03-028363Budget
2106996.002023-12-038366Actual
23915113.002024-03-018316Actual
5508160.182022-09-028328Actual
3213482.682024-10-0183211Actual
1019380.002023-01-318363Budget
6587200.002022-10-028318Budget
33138210.182024-11-018328Actual
18929105.002023-10-028336Actual
7567264.002022-11-028317Actual
15117384.422023-06-028318Actual
33760376.002024-12-028314Actual
6695100.002022-10-028368Budget
18159288.972023-09-028318Actual
9202200.002022-12-318314Budget
1692072.002023-08-028346Actual
20662221.002023-12-038363Actual
32340168.852024-10-0183612Actual
3402694.002024-12-028346Actual
34910451.002024-12-318314Actual
29855184.812024-08-0183111Actual
2653411.402024-05-0183511Actual
3325869.912024-11-0183211Actual
29677273.002024-08-018367Actual
2891101.002022-07-038346Actual
3783332.672025-03-0283211Actual
38183266.172025-03-0283613Actual
2535486.932024-04-0183111Actual
1251730.002023-04-028373Budget
7160157.002022-11-028365Actual
10739117.002023-01-318346Actual
38067225.232025-03-0283612Actual
6586266.242022-10-028318Actual
1928381.612023-10-0283111Actual
12189200.002023-03-028318Budget
1529233.742023-06-0283311Actual
10132100.002023-01-318313Budget
1165142.002022-06-028313Actual
3673883.742025-01-3183411Actual
33052278.002024-11-018367Actual
405960.002022-08-028356Budget
15656141.002023-07-038364Actual
33172257.152024-11-018368Actual
1636043.312023-07-0383611Actual
29500153.002024-08-018336Actual
2394218.002024-03-018326Actual
12565200.002023-04-028314Budget
18101158.002023-09-028367Actual
38864179.872025-04-028328Actual
2237035.872023-12-3183211Actual
11437260.002023-03-028314Actual
174506.082023-08-0283112Actual
11640100.002023-03-028365Budget
39219211.402025-04-0283612Actual
35151132.002024-12-318336Actual
35976233.002025-01-318363Actual
37245317.002025-03-028364Actual
19191190.482023-10-028328Actual
1628100.002022-06-028316Budget
966942.002022-12-318356Actual
1429051.822023-05-0283311Actual
5896200.002022-10-028364Budget
28291135.002024-07-028316Actual
27194150.002024-06-018336Actual
34262281.392024-12-028328Actual
1694646.002023-08-028356Actual
850580.002022-12-038346Budget
893780.002022-12-038368Budget
55240.002022-05-028326Budget
11499200.002023-03-028364Budget
1629111.002022-06-028316Actual
13759117.002023-05-028365Actual
3965100.002022-08-028336Budget
578840.002022-10-028373Budget
2538213.532024-04-0183211Actual
2601062.002024-05-018316Actual
29445112.002024-08-018316Actual
174776.082023-08-0283212Actual
2530147.002022-07-038364Actual
2843200.002022-07-038336Budget
2667200.002022-07-038365Actual
2039349.702023-11-0283411Actual
8220200.002022-12-038315Budget
14734194.002023-06-028315Actual
6960220.002022-11-028314Actual
3408492.002024-12-028366Actual
26779162.662024-05-0183613Actual
3180460.002024-10-018356Actual
7020162.002022-11-028364Actual
5461345.032022-09-028318Actual
17036237.002023-08-028317Actual
8361153.002022-12-038316Actual
22760121.002024-01-318364Actual
11718123.002023-03-028316Actual
27549179.492024-06-0183111Actual
20987115.002023-12-038336Actual
242535.002022-07-038373Actual
31697124.002024-10-018316Actual
30420310.002024-09-018364Actual
7336138.002022-11-028336Actual
3627336.002025-01-318326Actual
38546106.002025-04-028316Actual
12298100.002023-03-028368Budget
35038195.002024-12-318365Actual
3118344.382024-09-0183212Actual
3750371.002025-03-028356Actual
30803276.002024-09-018367Actual
11171100.002023-01-318368Budget
13319200.002023-04-028318Budget
738393.002022-11-028346Actual
13508341.002023-05-028313Actual
6507200.002022-10-028367Budget
33945133.002024-12-028316Actual
23228152.602024-01-318328Actual
10054164.722022-12-318368Actual
691330.002022-11-028373Budget
1490864.002023-06-028346Actual
69550.002022-05-028356Budget
33640344.002024-12-028313Actual
39277122.312025-04-0283113Actual
4914200.002022-09-028365Budget
22818173.002024-01-318315Actual
21630312.002023-12-318313Actual
2872951.822024-07-0283211Actual
33887271.002024-12-028365Actual
2254817.782023-12-3183612Actual
24793104.002024-04-018364Actual
2546326.292024-04-0183511Actual
962377.002022-12-318346Actual
1621781.612023-07-0383111Actual
2201475.002023-12-318346Actual
10595120.002023-01-318316Actual
3217304.122022-07-038318Actual
28198264.002024-07-028315Actual
3553479.482024-12-3183211Actual
2549667.782024-04-0183611Actual
1647610.332023-07-0383612Actual
8281140.002022-12-038365Actual
30265417.002024-09-018313Actual
17600237.002023-09-028363Actual
8141175.002022-12-038364Actual
33466170.982024-11-0183612Actual
1898141.002023-10-028356Actual
13098100.002023-04-028366Budget
1289442.002023-04-028326Actual
35506146.512024-12-3183111Actual
35767225.232024-12-3183612Actual
1730435.872023-08-0283311Actual
6774100.002022-11-028313Budget
5569100.002022-09-028368Budget
7021200.002022-11-028364Budget
18187135.932023-09-028328Actual
36061480.002025-01-318314Actual
22130222.002023-12-318317Actual
28844100.762024-07-0283611Actual
182044.002022-06-028356Actual
17191182.902023-08-028368Actual
12767126.002023-04-028365Actual
12110200.002023-03-028367Budget
2301767.002024-01-318356Actual
518464.002022-09-028356Actual
35386466.242024-12-318318Actual
4913165.002022-09-028365Actual
4200158.002022-08-028317Actual
3603369.002025-01-318373Actual
504151.002022-09-028326Actual
3177881.002024-10-018346Actual
17777135.002023-09-028315Actual
32635493.002024-11-018314Actual
1496779.002023-06-028366Actual
9478100.002022-12-318316Budget
2671974.942024-05-0183113Actual
3221536.932024-10-0183511Actual
28701185.872024-07-0283111Actual
27750136.932024-06-0183112Actual
346479.002022-08-028363Actual
6696149.572022-10-028368Actual
25915234.002024-05-018315Actual
25296187.452024-04-018368Actual
2746100.002022-07-038316Budget
2473285.002022-07-038314Actual
28609226.842024-07-028328Actual
850479.002022-12-038346Actual
513765.002022-09-028346Actual
3632790.002025-01-318346Actual
1243976.002023-04-028363Actual
2443112.462024-03-0183511Actual
14557237.002023-06-028363Actual
255816.082024-04-0183212Actual
194835.012023-10-0283112Actual
1959200.002022-06-028317Budget
1485436.002023-06-028326Actual
2611748.002024-05-018356Actual
31986478.362024-10-018318Actual
31097126.292024-09-0183611Actual
2540932.672024-04-0183311Actual
225155.012023-12-3183112Actual
2071950.002023-12-038373Actual
37001181.962025-01-3183213Actual
22605351.002024-01-318313Actual
14175167.752023-05-028368Actual
1830614.592023-09-0283211Actual
3106396.512024-09-0183411Actual
2287139.002022-07-038313Actual
38240375.002025-04-028313Actual
1990295.002023-11-028316Actual
2543634.802024-04-0183411Actual
2193376.002023-12-318316Actual
31036117.782024-09-0183311Actual
9944200.002022-12-318318Budget
23857163.002024-03-018365Actual
9945361.692022-12-318318Actual
1632613.532023-07-0383511Actual
15862115.002023-07-038336Actual
28106493.002024-07-028314Actual
728660.002022-11-028326Budget
28021254.002024-07-028363Actual
3918556.082025-04-0283212Actual
3590280.002022-08-028314Budget
38778255.002025-04-028367Actual
27139104.002024-06-018316Actual
17685175.002023-09-028314Actual
4773200.002022-09-028364Budget
1390070.002023-05-028346Actual
245239.272024-03-0183112Actual
27457317.752024-06-018328Actual
3635370.002025-01-318356Actual
3520351.002024-12-318356Actual
21247195.022023-12-038328Actual
8140200.002022-12-038364Budget
2144811.402023-12-0383511Actual
17812167.002023-09-028365Actual
27604128.422024-06-0183311Actual
907690.002022-12-318363Budget
2458212.462024-03-0183612Actual
2245784.802023-12-3183611Actual
1176650.002023-03-028326Budget
32398139.852024-10-0183113Actual
1727726.292023-08-0283211Actual
3742339.002025-03-028326Actual
1488238.002022-06-028315Actual
25950202.002024-05-018365Actual
1890139.002023-10-028326Actual
1726150.002022-06-028336Actual
13318288.972023-04-028318Actual
36797100.762025-01-3183611Actual
2890100.002022-07-038346Budget
8611100.002022-12-038366Budget
2148251.822023-12-0383611Actual
36246150.002025-01-318316Actual
2399677.002024-03-018346Actual
2033925.232023-11-0283211Actual
35448257.152024-12-318368Actual
177398.002022-06-028346Actual
4525113.002022-09-028313Actual
36443414.002025-01-318317Actual
1697998.002023-08-028366Actual
4387178.362022-08-028328Actual
3790200.002022-08-028365Budget
4851200.002022-09-028315Budget
1223798.052023-03-028328Actual
30861596.552024-09-018318Actual
391764.002022-08-028326Actual
354340.002022-08-028373Actual
896100.002022-05-028367Budget
33230185.872024-11-0183111Actual
32763282.002024-11-018365Actual
5090100.002022-09-028336Budget
21219395.032023-12-038318Actual
29910110.342024-08-0183311Actual
2947238.002024-08-018326Actual
24851143.002024-04-018315Actual
38686117.002025-04-028366Actual
2402264.002024-03-018356Actual
1349217.002022-06-028314Actual
35328296.002024-12-318367Actual
2020100.002022-06-028367Budget
29294222.002024-08-018364Actual
24203310.182024-03-018318Actual
29352293.002024-08-018315Actual
466342.002022-09-028373Actual
962280.002022-12-318346Budget
616453.002022-10-028326Actual
39304231.082025-04-0283213Actual
30981148.632024-09-0183111Actual
2807891.002024-07-028373Actual
6213100.002022-10-028336Budget
30300242.002024-09-018363Actual
6446200.002022-10-028317Budget
32876130.002024-11-018336Actual
3803323.102025-03-0283212Actual
19809163.002023-11-028315Actual
3071190.002024-09-018366Actual
12990112.002023-04-028346Actual
1544416.722023-06-0283612Actual
2036622.042023-11-0283311Actual
28431111.002024-07-028366Actual
803330.002022-12-038373Budget
10378135.002023-01-318364Actual
16004256.002023-07-038317Actual
5836280.002022-10-028314Budget
39038127.362025-04-0283411Actual
108490.002022-05-028368Budget
2242453.952023-12-3183411Actual
3901173.102025-04-0283311Actual
2332063.532024-01-3183111Actual
5975200.002022-10-028315Budget
2305095.002024-01-318366Actual
999290.002022-12-318328Budget
2446584.802024-03-0183611Actual
30923313.212024-09-018368Actual
31604279.002024-10-018315Actual
35942308.002025-01-318313Actual
3402100.002022-08-028313Budget
1138830.002023-03-028373Budget
22640202.002024-01-318363Actual
69655.002022-05-028356Actual
1196893.002023-03-028366Actual
1336780.002023-04-028328Budget
25262179.872024-04-018328Actual
1019289.002023-01-318363Actual
22965103.002024-01-318336Actual
37125292.002025-03-028363Actual
29797261.692024-08-018368Actual
29022122.312024-07-0283113Actual
907786.002022-12-318363Actual
2101379.002023-12-038346Actual
9865139.002022-12-318367Actual
37338248.002025-03-028365Actual
21783103.002023-12-318364Actual
36564217.752025-01-318328Actual
504100.002022-05-028316Budget
18066268.002023-09-028317Actual
2031186.932023-11-0283111Actual
578942.002022-10-028373Actual
2093281.002023-12-038316Actual
6117100.002022-10-028316Budget
36153313.002025-01-318315Actual
3328576.292024-11-0183311Actual
16159234.422023-07-038368Actual
1851216.722023-09-0283612Actual
1998369.002023-11-028346Actual
4012100.002022-08-028346Budget
1526513.532023-06-0283211Actual
1078560.002023-01-318356Budget
10594100.002023-01-318316Budget
1223680.002023-03-028328Budget
13724203.002023-05-028315Actual
11250100.002023-03-028313Budget
8831231.392022-12-038318Actual
9203253.002022-12-318314Actual
16039230.002023-07-038367Actual
15145143.512023-06-028328Actual
195106.082023-10-0283212Actual
3668466.722025-01-3183211Actual
1222102.002022-06-028363Actual
26425101.822024-05-0183111Actual
8081256.002022-12-038314Actual
11639189.002023-03-028365Actual
37947123.102025-03-0283611Actual
9341163.002022-12-318315Actual
364172.002022-05-028315Actual
31894371.002024-10-018317Actual
13664153.002023-05-028364Actual
3265114.722022-07-038328Actual
283100.002022-05-028364Budget
39337213.542025-04-0283613Actual
33795242.002024-12-028364Actual
6116107.002022-10-028316Actual
1583420.002023-07-038326Actual
30208155.642024-08-0183613Actual
27929243.362024-06-0183613Actual
3556187.992024-12-3183311Actual
29585102.002024-08-018366Actual
20099258.002023-11-028317Actual
2996130.002022-07-038366Actual
26244248.002024-05-018367Actual
32188108.212024-10-0183411Actual
7100152.002022-11-028315Actual
205395.012023-11-0283212Actual
10923197.002023-01-318317Actual
976200.002022-05-028318Budget
6261114.002022-10-028346Actual
22251148.052023-12-318328Actual
1549132.002022-06-028365Actual
38395235.002025-04-028364Actual
10983178.002023-01-318367Actual
37210471.002025-03-028314Actual
35885162.662024-12-3183613Actual
28140242.002024-07-028364Actual
34733141.612024-12-0283613Actual
5089118.002022-09-028336Actual
1423567.782023-05-0283111Actual
144089.272023-05-0283112Actual
32515344.002024-11-018313Actual
4446100.002022-08-028368Budget
1933822.042023-10-0283311Actual
102490.002022-05-028328Budget
2103958.002023-12-038356Actual
17719137.002023-09-028364Actual
2786978.452024-06-0183113Actual
1559360.002023-07-038373Actual
354240.002022-08-028373Budget
31928311.002024-10-018367Actual
1724970.972023-08-0283111Actual
34825224.002024-12-318363Actual
12847100.002023-04-028316Budget
9342200.002022-12-318315Budget
5136100.002022-09-028346Budget
2692895.002024-06-018373Actual
4260200.002022-08-028367Budget
423140.002022-05-028365Actual
2196031.002023-12-318326Actual
952660.002022-12-318326Budget
27371266.002024-06-018367Actual
27986398.002024-07-028313Actual
29387231.002024-08-018365Actual
3443594.382024-12-0283411Actual
18689220.002023-10-028314Actual
2234281.612023-12-3183111Actual
1461444.002023-06-028373Actual
1523780.552023-06-0283111Actual
154118.212023-06-0283112Actual
4852209.002022-09-028315Actual
1629948.632023-07-0383411Actual
1881100.002022-06-028366Budget
1797736.002023-09-028356Actual
22223295.032023-12-318318Actual
12377100.002023-04-028313Budget
34790375.002024-12-318313Actual
37396116.002025-03-028316Actual
2000943.002023-11-028356Actual
55346.002022-05-028326Actual
10844115.002023-01-318366Actual
23729224.002024-03-018314Actual
1765741.002023-09-028373Actual
20220178.362023-11-028328Actual
2370142.002024-03-018373Actual
10738100.002023-01-318346Budget
13240200.002023-04-028367Budget
1588864.002023-07-038346Actual
571183.002022-10-028363Actual
742950.002022-11-028356Budget
2668200.002022-07-038365Budget
3671189.062025-01-3183311Actual
242430.002022-07-038373Budget
30768358.002024-09-018317Actual
7238136.002022-11-028316Actual
9806200.002022-12-318317Budget
15749163.002023-07-038365Actual
17157126.842023-08-028328Actual
1624511.402023-07-0383211Actual
36478290.002025-01-318367Actual
32961129.002024-11-018366Actual
855172.002022-12-038356Actual
15059227.002023-06-028367Actual
2579267.002024-05-018373Actual
15714146.002023-07-038315Actual
9262196.002022-12-318364Actual
9399200.002022-12-318365Budget
648100.002022-05-028346Budget
840955.002022-12-038326Actual
13177174.002023-04-028317Actual
14882109.002023-06-028336Actual
1446613.532023-05-0283612Actual
35414217.752024-12-318328Actual
20782145.002023-12-038364Actual
5649113.002022-10-028313Actual
8219184.002022-12-038315Actual
279440.002022-07-038326Budget
1435051.822023-05-0283611Actual
21749196.002023-12-318314Actual
12109138.002023-03-028367Actual
2293721.002024-01-318326Actual
3685596.512025-01-3183112Actual
2352010.332024-01-3183112Actual
15024295.002023-06-028317Actual
32106167.782024-10-0183111Actual
5321200.002022-09-028317Budget
20627372.002023-12-038313Actual
37860116.722025-03-0283311Actual
2299160.002024-01-318346Actual
11436200.002023-03-028314Budget
35096102.002024-12-318316Actual
1866147.002023-10-028373Actual
1138921.002023-03-028373Actual
1064350.002023-01-318326Budget
16097342.002023-07-038318Actual
3857360.002025-04-028326Actual
630751.002022-10-028356Actual
188088.002022-06-028366Actual
2334841.192024-01-3183211Actual
38956160.342025-04-0283111Actual
10379200.002023-01-318364Budget
164455.012023-07-0383212Actual
2561310.332024-04-0183612Actual
13630167.002023-05-028314Actual
37536118.002025-03-028366Actual
10318217.002023-01-318314Actual
34000144.002024-12-028336Actual
466240.002022-09-028373Budget
2207389.002023-12-318366Actual
5242100.002022-09-028366Budget
3862777.002025-04-028346Actual
39157128.422025-04-0283112Actual
3833264.002025-04-028373Actual
12846109.002023-04-028316Actual
3076248.002022-07-038317Actual
2494476.002024-04-018316Actual
3906515.652025-04-0283511Actual
2656852.892024-05-0183611Actual
2645343.312024-05-0183211Actual
94102.002022-05-028363Actual
12943128.002023-04-028336Actual
16781185.002023-08-028365Actual
1686628.002023-08-028326Actual
37033157.402025-01-3183613Actual
35236101.002024-12-318366Actual
29735479.882024-08-018318Actual
33346113.532024-11-0183611Actual
28523247.002024-07-028367Actual
2139456.082023-12-0383311Actual
10516100.002023-01-318365Budget
35003335.002024-12-318315Actual
11863100.002023-03-028346Budget
1836037.992023-09-0283411Actual
14141137.452023-05-028328Actual
1131089.002023-03-028363Actual
23764167.002024-03-018364Actual
13239177.002023-04-028367Actual
13819108.002023-05-028316Actual
2095930.002023-12-038326Actual
38898237.452025-04-028368Actual
16839111.002023-08-028316Actual
2172143.002023-12-318373Actual
855250.002022-12-038356Budget
11111143.512023-01-318328Actual
19717192.002023-11-028314Actual
2837290.002024-07-028346Actual
23200285.932024-01-318318Actual
1939228.422023-10-0283511Actual
27429429.882024-06-018318Actual
29049232.842024-07-0283213Actual
2340252.892024-01-3183411Actual
458474.002022-09-028363Actual
2239746.502023-12-3183311Actual
8360100.002022-12-038316Budget
19957111.002023-11-028336Actual
5243112.002022-09-028366Actual
24999121.002024-04-018336Actual
3488294.002024-12-318373Actual
167640.002022-06-028326Budget
21664232.002023-12-318363Actual
3403132.002022-08-028313Actual
25234367.752024-04-018318Actual
18781131.002023-10-028315Actual
2440453.952024-03-0183411Actual
3898473.102025-04-0283211Actual
15807100.002023-07-038316Actual
10924200.002023-01-318317Budget
29139397.002024-08-018313Actual
10984200.002023-01-318367Budget
38601155.002025-04-028336Actual
9479140.002022-12-318316Actual
11577200.002023-03-028315Budget
28346163.002024-07-028336Actual
20192328.362023-11-028318Actual
505133.002022-05-028316Actual
25698293.002024-05-018313Actual
37451120.002025-03-028336Actual
2952688.002024-08-018346Actual
6037164.002022-10-028365Actual
743039.002022-11-028356Actual
1027130.002023-01-318373Budget
12991100.002023-04-028346Budget
1387484.002023-05-028336Actual
803232.002022-12-038373Actual
1487200.002022-06-028315Budget
4993100.002022-09-028316Budget
21126195.002023-12-038317Actual
10692141.002023-01-318336Actual
33583238.102024-11-0183613Actual
1408154.002022-06-028364Actual
30571125.002024-09-018316Actual
17870113.002023-09-028316Actual
1482792.002023-06-028316Actual
25176221.002024-04-018367Actual
29971116.722024-08-0183611Actual
2955256.002024-08-018356Actual
26065100.002024-05-018336Actual
1176768.002023-03-028326Actual
1186286.002023-03-028346Actual
3035794.002024-09-018373Actual
6635100.002022-10-028328Budget
214690.002022-06-028328Budget
21875125.002023-12-318365Actual
4339219.272022-08-028318Actual
3789206.002022-08-028365Actual
2098200.002022-06-028318Budget
1384628.002023-05-028326Actual
2610200.002022-07-038315Actual
10691100.002023-01-318336Budget
2777827.362024-06-0183212Actual
3292850.002024-11-018356Actual
2650746.502024-05-0183411Actual
36386104.002025-01-318366Actual
1550200.002022-06-028365Budget
3966136.002022-08-028336Actual
2142153.952023-12-0383411Actual
30176181.962024-08-0183213Actual
13366146.542023-04-028328Actual
31546240.002024-10-018364Actual
16125157.142023-07-038328Actual
19163437.452023-10-028318Actual
1954111.402023-10-0283612Actual
37477102.002025-03-028346Actual
3290297.002024-11-018346Actual
22284158.662023-12-318368Actual
34141387.002024-12-028317Actual
3800586.932025-03-0283112Actual
3446234.802024-12-0283511Actual
3137138.002022-07-038367Actual
4121100.002022-08-028366Budget
3676543.312025-01-3183511Actual
164189.272023-07-0383112Actual
2505134.002024-04-018356Actual
37685454.122025-03-028318Actual
9805223.002022-12-318317Actual
13427100.002023-04-028368Budget
27048281.002024-06-018315Actual
11578204.002023-03-028315Actual
915424.002022-12-318373Actual
21841194.002023-12-318315Actual
6508180.002022-10-028367Actual
7489100.002022-11-028366Budget
3127587.222024-09-0183113Actual
601200.002022-05-028336Budget
2757760.332024-06-0183211Actual
1360291.002023-05-028373Actual
24264234.422024-03-018368Actual
20134160.002023-11-028367Actual
32458141.612024-10-0183613Actual
2136734.802023-12-0383211Actual
18220210.182023-09-028368Actual
1968994.002023-11-028373Actual
36536551.092025-01-318318Actual
3865375.002025-04-028356Actual
14053238.002023-05-028367Actual
24639372.002024-04-018313Actual
17565397.002023-09-028313Actual
3067858.002024-09-018356Actual
12705215.002023-04-028315Actual
31752143.002024-10-018336Actual
6366100.002022-10-028366Budget
11062295.032023-01-318318Actual
21161178.002023-12-038367Actual
12376124.002023-04-028313Actual
2355212.462024-01-3183612Actual
16533358.002023-08-028313Actual
30478264.002024-09-018315Actual
26304542.002024-05-018318Actual
25141306.002024-04-018317Actual
2839869.002024-07-028356Actual
4992116.002022-09-028316Actual
840860.002022-12-038326Budget
7707226.842022-11-028318Actual
6961200.002022-11-028314Budget
5648100.002022-10-028313Budget
3718290.002025-03-028373Actual
2609200.002022-07-038315Budget
3343224.162024-11-0183212Actual
3284834.002024-11-018326Actual
9263200.002022-12-318364Budget
458580.002022-09-028363Budget
10133121.002023-01-318313Actual
2286100.002022-07-038313Budget
23107225.002024-01-318317Actual
31217188.002024-09-0183612Actual
24145188.002024-03-018367Actual
10845100.002023-01-318366Budget
36301144.002025-01-318336Actual
2893025.232024-07-0283212Actual
38275211.002025-04-028363Actual
1733156.082023-08-0283411Actual
2019151.002022-06-028367Actual
37747296.542025-03-028368Actual
36188207.002025-01-318365Actual
1243880.002023-04-028363Budget
1190945.002023-03-028356Actual
2405467.002024-03-018366Actual
2923196.002024-08-018373Actual
34100.002022-05-028313Budget
754107.002022-05-028366Actual
22852131.002024-01-318365Actual
16894106.002023-08-028336Actual
346580.002022-08-028363Budget
1833337.992023-09-0283311Actual
9575138.002022-12-318336Actual
2337545.442024-01-3183311Actual
19070265.002023-10-028317Actual
7335100.002022-11-028336Budget
1895555.002023-10-028346Actual
3075200.002022-07-038317Budget
234790.002022-07-038363Budget
3558884.802024-12-3183411Actual
1627236.932023-07-0383311Actual
11063200.002023-01-318318Budget
1842148.632023-09-0283611Actual
37627303.002025-03-028367Actual
18569419.002023-10-028313Actual
2435026.292024-03-0183211Actual
26956372.002024-06-018314Actual
10458180.002023-01-318315Actual
20253222.302023-11-028368Actual
34945290.002024-12-318364Actual
1078668.002023-01-318356Actual
3653200.002022-08-028364Budget
167749.002022-06-028326Actual
8610112.002022-12-038366Actual
32014257.152024-10-018328Actual
12047200.002023-03-028317Budget
205128.212023-11-0283112Actual
972788.002022-12-318366Actual
3373276.002024-12-028373Actual
6775155.002022-11-028313Actual
3868100.002022-08-028316Budget
915530.002022-12-318373Budget
130030.002022-06-028373Budget
34496167.782024-12-0283611Actual
2269787.002024-01-318373Actual
1789732.002023-09-028326Actual
795590.002022-12-038363Budget
2648049.702024-05-0183311Actual
25733213.002024-05-018363Actual
8830200.002022-12-038318Budget
26746227.572024-05-0183213Actual
4386100.002022-08-028328Budget
10515146.002023-01-318365Actual
35293356.002024-12-318317Actual
25820270.002024-05-018314Actual
16568211.002023-08-028363Actual
1591457.002023-07-038356Actual
2157314.592023-12-0383612Actual
1493455.002023-06-028356Actual
38488293.002025-04-028365Actual
22725211.002024-01-318314Actual
2881022.042024-07-0283511Actual
2502566.002024-04-018346Actual
29174217.002024-08-018363Actual

Generated 2025-06-01 04:45:33.259 UTC