[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-028315Actual
24674223.002024-04-018363Actual
1939228.422023-10-0283511Actual
31036117.782024-09-0183311Actual
20987115.002023-12-038336Actual
24851143.002024-04-018315Actual
4852209.002022-09-028315Actual
840860.002022-12-038326Budget
1692072.002023-08-028346Actual
1735814.592023-08-0283511Actual
34141387.002024-12-028317Actual
3221536.932024-10-0183511Actual
35003335.002024-12-318315Actual
3652157.002022-08-028364Actual
35506146.512024-12-3183111Actual
36478290.002025-01-318367Actual
29174217.002024-08-018363Actual
214690.002022-06-028328Budget
28488445.002024-07-028317Actual
225155.012023-12-3183112Actual
30981148.632024-09-0183111Actual
19163437.452023-10-028318Actual
3071190.002024-09-018366Actual
2269787.002024-01-318373Actual
1833337.992023-09-0283311Actual
17719137.002023-09-028364Actual
222200.002022-05-028314Budget
122390.002022-06-028363Budget
8611100.002022-12-038366Budget
25855187.002024-05-018364Actual
16159234.422023-07-038368Actual
3918556.082025-04-0283212Actual
36246150.002025-01-318316Actual
130121.002022-06-028373Actual
2394218.002024-03-018326Actual
1629948.632023-07-0383411Actual
2947238.002024-08-018326Actual
6695100.002022-10-028368Budget
578942.002022-10-028373Actual
2346266.722024-01-3183611Actual
12706200.002023-04-028315Budget
19225157.142023-10-028368Actual
35976233.002025-01-318363Actual
1485436.002023-06-028326Actual
2239746.502023-12-3183311Actual
18187135.932023-09-028328Actual
14676114.002023-06-028364Actual
3671189.062025-01-3183311Actual
2692895.002024-06-018373Actual
364172.002022-05-028315Actual
3732167.002022-08-028315Actual
245239.272024-03-0183112Actual
405960.002022-08-028356Budget
27220106.002024-06-018346Actual
648100.002022-05-028346Budget
13178200.002023-04-028317Budget
36598219.272025-01-318368Actual
11499200.002023-03-028364Budget
39099147.572025-04-0283611Actual
13099101.002023-04-028366Actual
39219211.402025-04-0283612Actual
2004278.002023-11-028366Actual
2254817.782023-12-3183612Actual
1901394.002023-10-028366Actual
1588864.002023-07-038346Actual
855250.002022-12-038356Budget
9478100.002022-12-318316Budget
7160157.002022-11-028365Actual
21630312.002023-12-318313Actual
5136100.002022-09-028346Budget
1490864.002023-06-028346Actual
13630167.002023-05-028314Actual
14734194.002023-06-028315Actual
3014969.672024-08-0183113Actual
4199200.002022-08-028317Budget
5837278.002022-10-028314Actual
1251647.002023-04-028373Actual
332490.002022-07-038368Budget
2237035.872023-12-3183211Actual
24999121.002024-04-018336Actual
3800586.932025-03-0283112Actual
1349217.002022-06-028314Actual
2033925.232023-11-0283211Actual
24231169.272024-03-018328Actual
34945290.002024-12-318364Actual
1694646.002023-08-028356Actual
12297129.872023-03-028368Actual
2291089.002024-01-318316Actual
10458180.002023-01-318315Actual
4772178.002022-09-028364Actual
5242100.002022-09-028366Budget
10983178.002023-01-318367Actual
6961200.002022-11-028314Budget
1647610.332023-07-0383612Actual
29797261.692024-08-018368Actual
31928311.002024-10-018367Actual
1739280.552023-08-0283611Actual
164189.272023-07-0383112Actual
1111080.002023-01-318328Budget
2337545.442024-01-3183311Actual
2988341.192024-08-0183211Actual
31752143.002024-10-018336Actual
5382136.002022-09-028367Actual
21841194.002023-12-318315Actual
13240200.002023-04-028367Budget
9202200.002022-12-318314Budget
2142153.952023-12-0383411Actual
2997100.002022-07-038366Budget
15059227.002023-06-028367Actual
13819108.002023-05-028316Actual
29735479.882024-08-018318Actual
571080.002022-10-028363Budget
16039230.002023-07-038367Actual
13239177.002023-04-028367Actual
1384628.002023-05-028326Actual
8140200.002022-12-038364Budget
37860116.722025-03-0283311Actual
242430.002022-07-038373Budget
2996130.002022-07-038366Actual
7336138.002022-11-028336Actual
177398.002022-06-028346Actual
1960190.002022-06-028317Actual
1223798.052023-03-028328Actual
36153313.002025-01-318315Actual
37805136.932025-03-0283111Actual
20662221.002023-12-038363Actual
36301144.002025-01-318336Actual
29082155.642024-07-0283613Actual
2508495.002024-04-018366Actual
1697998.002023-08-028366Actual
8458140.002022-12-038336Actual
34554110.342024-12-0283112Actual
3148387.002024-10-018373Actual
34408101.822024-12-0283311Actual
2843200.002022-07-038336Budget
2538213.532024-04-0183211Actual
738393.002022-11-028346Actual
255816.082024-04-0183212Actual
3059860.002024-09-018326Actual
29763213.212024-08-018328Actual
12109138.002023-03-028367Actual
130030.002022-06-028373Budget
29294222.002024-08-018364Actual
22818173.002024-01-318315Actual
3868100.002022-08-028316Budget
36564217.752025-01-318328Actual
38864179.872025-04-028328Actual
2671974.942024-05-0183113Actual
205128.212023-11-0283112Actual
1838711.402023-09-0283511Actual
18929105.002023-10-028336Actual
21126195.002023-12-038317Actual
26956372.002024-06-018314Actual
4851200.002022-09-028315Budget
24203310.182024-03-018318Actual
33138210.182024-11-018328Actual
683590.002022-11-028363Budget
12110200.002023-03-028367Budget
23200285.932024-01-318318Actual
2355212.462024-01-3183612Actual
14113338.972023-05-028318Actual
3906515.652025-04-0283511Actual
38546106.002025-04-028316Actual
39277122.312025-04-0283113Actual
37033157.402025-01-3183613Actual
977273.812022-05-028318Actual
2000943.002023-11-028356Actual
36916151.832025-01-3183612Actual
11577200.002023-03-028315Budget
28609226.842024-07-028328Actual
10594100.002023-01-318316Budget
3035794.002024-09-018373Actual
1348200.002022-06-028314Budget
2530147.002022-07-038364Actual
1797736.002023-09-028356Actual
2839869.002024-07-028356Actual
1621781.612023-07-0383111Actual
30091173.102024-08-0183612Actual
4339219.272022-08-028318Actual
18689220.002023-10-028314Actual
326490.002022-07-038328Budget
2724650.002024-06-018356Actual
504050.002022-09-028326Budget
3292850.002024-11-018356Actual
9203253.002022-12-318314Actual
17870113.002023-09-028316Actual
12048187.002023-03-028317Actual
6834103.002022-11-028363Actual
33795242.002024-12-028364Actual
5897133.002022-10-028364Actual
10132100.002023-01-318313Budget
3065271.002024-09-018346Actual
2201475.002023-12-318346Actual
1936540.122023-10-0283411Actual
27549179.492024-06-0183111Actual
17430.002022-05-028373Budget
34176222.002024-12-028367Actual
23262155.632024-01-318368Actual
6446200.002022-10-028317Budget
19751116.002023-11-028364Actual
13543250.002023-05-028363Actual
29500153.002024-08-018336Actual
3290297.002024-11-018346Actual
35885162.662024-12-3183613Actual
1078668.002023-01-318356Actual
1222102.002022-06-028363Actual
11111143.512023-01-318328Actual
9575138.002022-12-318336Actual
38183266.172025-03-0283613Actual
1523780.552023-06-0283111Actual
2952688.002024-08-018346Actual
12376124.002023-04-028313Actual
505133.002022-05-028316Actual
38898237.452025-04-028368Actual
33052278.002024-11-018367Actual
34100.002022-05-028313Budget
29585102.002024-08-018366Actual
4386100.002022-08-028328Budget
7707226.842022-11-028318Actual
20220178.362023-11-028328Actual
3603369.002025-01-318373Actual
2435026.292024-03-0183211Actual
571183.002022-10-028363Actual
12991100.002023-04-028346Budget
32961129.002024-11-018366Actual
35942308.002025-01-318313Actual
1191060.002023-03-028356Budget
25141306.002024-04-018317Actual
37593353.002025-03-028317Actual
10515146.002023-01-318365Actual
3803323.102025-03-0283212Actual
2727997.002024-06-018366Actual
19070265.002023-10-028317Actual
17071169.002023-08-028367Actual
3676543.312025-01-3183511Actual
33945133.002024-12-028316Actual
245502.892024-03-0183212Actual
10319200.002023-01-318314Budget
1243880.002023-04-028363Budget
6213100.002022-10-028336Budget
31546240.002024-10-018364Actual
5975200.002022-10-028315Budget
15749163.002023-07-038365Actual
34496167.782024-12-0283611Actual
1423567.782023-05-0283111Actual
2093281.002023-12-038316Actual
1019289.002023-01-318363Actual
9399200.002022-12-318365Budget
29855184.812024-08-0183111Actual
16097342.002023-07-038318Actual
9590.002022-05-028363Budget
19957111.002023-11-028336Actual
30803276.002024-09-018367Actual
27336332.002024-06-018317Actual
1392651.002023-05-028356Actual
38152141.612025-03-0283213Actual
33466170.982024-11-0183612Actual
1594778.002023-07-038366Actual
26304542.002024-05-018318Actual
1025134.422022-05-028328Actual
2546326.292024-04-0183511Actual
28291135.002024-07-028316Actual
6260100.002022-10-028346Budget
1725200.002022-06-028336Budget
1544416.722023-06-0283612Actual
2144811.402023-12-0383511Actual
1629111.002022-06-028316Actual
1827867.782023-09-0283111Actual
363200.002022-05-028315Budget
33551148.622024-11-0183213Actual
33583238.102024-11-0183613Actual
3331272.042024-11-0183411Actual
7895114.002022-12-038313Actual
907690.002022-12-318363Budget
601200.002022-05-028336Budget
3325869.912024-11-0183211Actual
11436200.002023-03-028314Budget
2293721.002024-01-318326Actual
31426215.002024-10-018363Actual
2844150.002022-07-038336Actual
26244248.002024-05-018367Actual
391764.002022-08-028326Actual
11578204.002023-03-028315Actual
3005725.232024-08-0183212Actual
8752169.002022-12-038367Actual
7489100.002022-11-028366Budget
21664232.002023-12-318363Actual
2543634.802024-04-0183411Actual
14642209.002023-06-028314Actual
31639266.002024-10-018365Actual
3397240.002024-12-028326Actual
1526513.532023-06-0283211Actual
3137138.002022-07-038367Actual
27457317.752024-06-018328Actual
10844115.002023-01-318366Actual
1954111.402023-10-0283612Actual
6960220.002022-11-028314Actual
2549667.782024-04-0183611Actual
1487200.002022-06-028315Budget
32458141.612024-10-0183613Actual
3067858.002024-09-018356Actual
887890.002022-12-038328Budget
29677273.002024-08-018367Actual
55346.002022-05-028326Actual
1446613.532023-05-0283612Actual
30208155.642024-08-0183613Actual
38488293.002025-04-028365Actual
8219184.002022-12-038315Actual
1138830.002023-03-028373Budget
38836470.792025-04-028318Actual
14769122.002023-06-028365Actual
1131180.002023-03-028363Budget
38240375.002025-04-028313Actual
33760376.002024-12-028314Actual
31302155.642024-09-0183213Actual
94102.002022-05-028363Actual
1765741.002023-09-028373Actual
2535486.932024-04-0183111Actual
108490.002022-05-028368Budget
2807891.002024-07-028373Actual
2923196.002024-08-018373Actual
1488238.002022-06-028315Actual
2609200.002022-07-038315Budget
12847100.002023-04-028316Budget
7755116.232022-11-028328Actual
37685454.122025-03-028318Actual
279529.002022-07-038326Actual
16125157.142023-07-038328Actual
6586266.242022-10-028318Actual
5896200.002022-10-028364Budget
10318217.002023-01-318314Actual
16894106.002023-08-028336Actual
2287139.002022-07-038313Actual
1789732.002023-09-028326Actual
8751200.002022-12-038367Budget
36974164.412025-01-3183113Actual
2136734.802023-12-0383211Actual
2875687.992024-07-0283311Actual
9263200.002022-12-318364Budget
39304231.082025-04-0283213Actual
220890.002022-06-028368Budget
234674.002022-07-038363Actual
26836345.002024-06-018313Actual
1942567.782023-10-0283611Actual
2746100.002022-07-038316Budget
5649113.002022-10-028313Actual
29642383.002024-08-018317Actual
3685596.512025-01-3183112Actual
24759220.002024-04-018314Actual
8938105.632022-12-038368Actual
12377100.002023-04-028313Budget
37713304.122025-03-028328Actual
1336780.002023-04-028328Budget
8831231.392022-12-038318Actual
728660.002022-11-028326Budget
14053238.002023-05-028367Actual
5569100.002022-09-028368Budget
11063200.002023-01-318318Budget
754107.002022-05-028366Actual
35648115.652024-12-3183611Actual
2204043.002023-12-318356Actual
423140.002022-05-028365Actual
3100940.122024-09-0183211Actual
21161178.002023-12-038367Actual
518464.002022-09-028356Actual
2662714.592024-05-0183112Actual
952751.002022-12-318326Actual
26365222.302024-05-018368Actual
2305095.002024-01-318366Actual
23764167.002024-03-018364Actual
22223295.032023-12-318318Actual
38360450.002025-04-028314Actual
29387231.002024-08-018365Actual
30923313.212024-09-018368Actual
962377.002022-12-318346Actual
18159288.972023-09-028318Actual
8361153.002022-12-038316Actual
5836280.002022-10-028314Budget
26065100.002024-05-018336Actual
1083126.842022-05-028368Actual
3373276.002024-12-028373Actual
755100.002022-05-028366Budget
30571125.002024-09-018316Actual
3750371.002025-03-028356Actual
7706200.002022-11-028318Budget
2603721.002024-05-018326Actual
38686117.002025-04-028366Actual
855172.002022-12-038356Actual
167640.002022-06-028326Budget
188088.002022-06-028366Actual
9944200.002022-12-318318Budget
164455.012023-07-0383212Actual
24145188.002024-03-018367Actual
3213482.682024-10-0183211Actual
850580.002022-12-038346Budget
19191190.482023-10-028328Actual
2405467.002024-03-018366Actual
10739117.002023-01-318346Actual
16839111.002023-08-028316Actual
1196893.002023-03-028366Actual
29049232.842024-07-0283213Actual
1429051.822023-05-0283311Actual
39337213.542025-04-0283613Actual
4525113.002022-09-028313Actual
3789206.002022-08-028365Actual
2611748.002024-05-018356Actual
2458212.462024-03-0183612Actual
2157314.592023-12-0383612Actual
691233.002022-11-028373Actual
6214140.002022-10-028336Actual
11498169.002023-03-028364Actual
13098100.002023-04-028366Budget
12627200.002023-04-028364Budget
27750136.932024-06-0183112Actual
25234367.752024-04-018318Actual
3783332.672025-03-0283211Actual
12564230.002023-04-028314Actual
3458243.312024-12-0283212Actual
3216200.002022-07-038318Budget
4992116.002022-09-028316Actual
18101158.002023-09-028367Actual
1733156.082023-08-0283411Actual
25698293.002024-05-018313Actual
28233256.002024-07-028365Actual
32763282.002024-11-018365Actual
7816108.662022-11-028368Actual
8281140.002022-12-038365Actual
1435051.822023-05-0283611Actual
27929243.362024-06-0183613Actual
1027130.002023-01-318373Budget
11437260.002023-03-028314Actual
28431111.002024-07-028366Actual
23107225.002024-01-318317Actual
2098200.002022-06-028318Budget
3791417.782025-03-0283511Actual
293750.002022-07-038356Budget
4013101.002022-08-028346Actual
3180460.002024-10-018356Actual
39157128.422025-04-0283112Actual
952660.002022-12-318326Budget
2891101.002022-07-038346Actual
354240.002022-08-028373Budget
1223680.002023-03-028328Budget
2399677.002024-03-018346Actual
22165225.002023-12-318367Actual
29910110.342024-08-0183311Actual
8457100.002022-12-038336Budget
9342200.002022-12-318315Budget
37090436.002025-03-028313Actual
2234281.612023-12-3183111Actual
3172439.002024-10-018326Actual
14175167.752023-05-028368Actual
2667200.002022-07-038365Actual
14882109.002023-06-028336Actual
2045448.632023-11-0283611Actual
16533358.002023-08-028313Actual
23729224.002024-03-018314Actual
23142257.002024-01-318367Actual
2502566.002024-04-018346Actual
2020100.002022-06-028367Budget
16653246.002023-08-028314Actual
27811211.402024-06-0183612Actual
21988122.002023-12-318336Actual
5381200.002022-09-028367Budget
38067225.232025-03-0283612Actual
37747296.542025-03-028368Actual
283100.002022-05-028364Budget
28106493.002024-07-028314Actual
1847911.402023-09-0283112Actual
20099258.002023-11-028317Actual
2402264.002024-03-018356Actual
1303860.002023-04-028356Budget
1724970.972023-08-0283111Actual
29971116.722024-08-0183611Actual
1064350.002023-01-318326Budget
18723137.002023-10-028364Actual
17685175.002023-09-028314Actual
35096102.002024-12-318316Actual
181950.002022-06-028356Budget
17191182.902023-08-028368Actual
38453253.002025-04-028315Actual
8690200.002022-12-038317Budget
13724203.002023-05-028315Actual
32425224.062024-10-0183213Actual
7020162.002022-11-028364Actual
14523296.002023-06-028313Actual
346479.002022-08-028363Actual
3403132.002022-08-028313Actual
28523247.002024-07-028367Actual
144355.012023-05-0283212Actual
34790375.002024-12-318313Actual
1968994.002023-11-028373Actual
30265417.002024-09-018313Actual
8879135.932022-12-038328Actual
22251148.052023-12-318328Actual
8080200.002022-12-038314Budget
19598334.002023-11-028313Actual
1559360.002023-07-038373Actual
3790200.002022-08-028365Budget
3284834.002024-11-018326Actual
1898141.002023-10-028356Actual
174506.082023-08-0283112Actual
29139397.002024-08-018313Actual
2540932.672024-04-0183311Actual
7159200.002022-11-028365Budget
2666115.652024-05-0183612Actual
6366100.002022-10-028366Budget
38395235.002025-04-028364Actual
36797100.762025-01-3183611Actual
9865139.002022-12-318367Actual
24793104.002024-04-018364Actual
1251730.002023-04-028373Budget
6116107.002022-10-028316Actual
1730435.872023-08-0283311Actual
205395.012023-11-0283212Actual
3265114.722022-07-038328Actual
2473285.002022-07-038314Actual
2601062.002024-05-018316Actual
30626120.002024-09-018336Actual
1408154.002022-06-028364Actual
458474.002022-09-028363Actual
691330.002022-11-028373Budget
1461444.002023-06-028373Actual
2837290.002024-07-028346Actual
30029118.852024-08-0183112Actual
2133962.462023-12-0383111Actual
31155128.422024-09-0183112Actual
728763.002022-11-028326Actual
19809163.002023-11-028315Actual
3076248.002022-07-038317Actual
34616197.572024-12-0283612Actual
3520351.002024-12-318356Actual
3216192.252024-10-0183311Actual
6508180.002022-10-028367Actual
1131089.002023-03-028363Actual
4773200.002022-09-028364Budget
29352293.002024-08-018315Actual
4914200.002022-09-028365Budget
2301767.002024-01-318356Actual
22130222.002023-12-318317Actual
5461345.032022-09-028318Actual
895143.002022-05-028367Actual
8282200.002022-12-038365Budget
18816185.002023-10-028365Actual
976200.002022-05-028318Budget
27429429.882024-06-018318Actual
406057.002022-08-028356Actual
1535377.362023-06-0283611Actual
1933822.042023-10-0283311Actual
2286100.002022-07-038313Budget
2531100.002022-07-038364Budget
8220200.002022-12-038315Budget
35038195.002024-12-318365Actual
12188245.032023-03-028318Actual
26746227.572024-05-0183213Actual
5322169.002022-09-028317Actual
33110425.332024-11-018318Actual
35328296.002024-12-318367Actual
3405262.002024-12-028356Actual
10923197.002023-01-318317Actual
12705215.002023-04-028315Actual
742950.002022-11-028356Budget
7021200.002022-11-028364Budget
38125113.532025-03-0283113Actual
102490.002022-05-028328Budget
30176181.962024-08-0183213Actual
1531950.762023-06-0283411Actual
2154010.332023-12-0383112Actual
35293356.002024-12-318317Actual
2242453.952023-12-3183411Actual
24264234.422024-03-018368Actual
4121100.002022-08-028366Budget
504151.002022-09-028326Actual
16004256.002023-07-038317Actual
4993100.002022-09-028316Budget
21749196.002023-12-318314Actual
36386104.002025-01-318366Actual
4445157.142022-08-028368Actual
2656852.892024-05-0183611Actual
15024295.002023-06-028317Actual
174776.082023-08-0283212Actual
27139104.002024-06-018316Actual
14141137.452023-05-028328Actual
20840177.002023-12-038315Actual
1750816.722023-08-0283612Actual
18220210.182023-09-028368Actual
29937103.952024-08-0183411Actual
32728293.002024-11-018315Actual
37303301.002025-03-028315Actual
27081195.002024-06-018365Actual
23915113.002024-03-018316Actual
13427100.002023-04-028368Budget
11639189.002023-03-028365Actual
13508341.002023-05-028313Actual
1426313.532023-05-0283211Actual
738280.002022-11-028346Budget
30861596.552024-09-018318Actual
19717192.002023-11-028314Actual
9726100.002022-12-318366Budget
2446584.802024-03-0183611Actual
3558884.802024-12-3183411Actual
3106396.512024-09-0183411Actual
15501408.002023-07-038313Actual
9993196.542022-12-318328Actual
1550200.002022-06-028365Budget
6634135.932022-10-028328Actual
15656141.002023-07-038364Actual
9805223.002022-12-318317Actual
31097126.292024-09-0183611Actual
38743397.002025-04-028317Actual
33675205.002024-12-028363Actual
1726150.002022-06-028336Actual
630860.002022-10-028356Budget
32607118.002024-11-018373Actual
22760121.002024-01-318364Actual
3591245.002022-08-028314Actual
33172257.152024-11-018368Actual
4710280.002022-09-028314Budget
36536551.092025-01-318318Actual
1176768.002023-03-028326Actual
513765.002022-09-028346Actual
2103958.002023-12-038356Actual
20627372.002023-12-038313Actual
1390070.002023-05-028346Actual
30478264.002024-09-018315Actual
24886147.002024-04-018365Actual
25733213.002024-05-018363Actual
3343224.162024-11-0183212Actual
37396116.002025-03-028316Actual
234790.002022-07-038363Budget
8141175.002022-12-038364Actual
32515344.002024-11-018313Actual
10133121.002023-01-318313Actual
31894371.002024-10-018317Actual
9017127.002022-12-318313Actual
13366146.542023-04-028328Actual
37887120.972025-03-0283411Actual
518360.002022-09-028356Budget
30513241.002024-09-018365Actual
27048281.002024-06-018315Actual
4446100.002022-08-028368Budget
18604202.002023-10-028363Actual
20782145.002023-12-038364Actual
748886.002022-11-028366Actual
1165142.002022-06-028313Actual
466240.002022-09-028373Budget
3673883.742025-01-3183411Actual
17036237.002023-08-028317Actual
25296187.452024-04-018368Actual
11640100.002023-03-028365Budget
17157126.842023-08-028328Actual
835200.002022-05-028317Budget
33346113.532024-11-0183611Actual
2193376.002023-12-318316Actual
2653411.402024-05-0183511Actual
2099260.182022-06-028318Actual
21247195.022023-12-038328Actual
424200.002022-05-028365Budget
1628100.002022-06-028316Budget
26871282.002024-06-018363Actual
12047200.002023-03-028317Budget
23970117.002024-03-018336Actual
27604128.422024-06-0183311Actual
3869129.002022-08-028316Actual
28701185.872024-07-0283111Actual
17925125.002023-09-028336Actual
36188207.002025-01-318365Actual
32048254.122024-10-018368Actual
34825224.002024-12-318363Actual
35123.002022-05-028313Actual
8830200.002022-12-038318Budget
967050.002022-12-318356Budget
962280.002022-12-318346Budget
966942.002022-12-318356Actual
5570141.992022-09-028368Actual
2609156.002024-05-018346Actual
1409100.002022-06-028364Budget
7100152.002022-11-028315Actual
35706134.802024-12-3183112Actual
8610112.002022-12-038366Actual
7335100.002022-11-028336Budget
10378135.002023-01-318364Actual
144089.272023-05-0283112Actual
36443414.002025-01-318317Actual
16688124.002023-08-028364Actual
34674157.402024-12-0283113Actual
22725211.002024-01-318314Actual
18066268.002023-09-028317Actual
1836037.992023-09-0283411Actual
7627191.002022-11-028367Actual
3731200.002022-08-028315Budget
6445264.002022-10-028317Actual
616453.002022-10-028326Actual
1636043.312023-07-0383611Actual
15862115.002023-07-038336Actual
2610200.002022-07-038315Actual
2071950.002023-12-038373Actual
21281169.272023-12-038368Actual
7238136.002022-11-028316Actual
32014257.152024-10-018328Actual
1482792.002023-06-028316Actual
13319200.002023-04-028318Budget
28140242.002024-07-028364Actual
15179166.242023-06-028368Actual
2147151.082022-06-028328Actual
3138100.002022-07-038367Budget
4012100.002022-08-028346Budget
2057015.652023-11-0283612Actual
3582581.962024-12-3183113Actual
13428191.992023-04-028368Actual
1019380.002023-01-318363Budget
7567264.002022-11-028317Actual
3075200.002022-07-038317Budget
1895555.002023-10-028346Actual
2561310.332024-04-0183612Actual
3118344.382024-09-0183212Actual
29022122.312024-07-0283113Actual
2106996.002023-12-038366Actual
6261114.002022-10-028346Actual
2196031.002023-12-318326Actual
30420310.002024-09-018364Actual
5090100.002022-09-028336Budget
167749.002022-06-028326Actual
6037164.002022-10-028365Actual
22605351.002024-01-318313Actual
803330.002022-12-038373Budget
11251158.002023-03-028313Actual
2494476.002024-04-018316Actual
242535.002022-07-038373Actual
15807100.002023-07-038316Actual
2615066.002024-05-018366Actual
3561518.842024-12-3183511Actual
15117384.422023-06-028318Actual
1662599.002023-08-028373Actual
37125292.002025-03-028363Actual
20874181.002023-12-038365Actual
35386466.242024-12-318318Actual
2668200.002022-07-038365Budget
2505134.002024-04-018356Actual
7568200.002022-11-028317Budget
10457200.002023-01-318315Budget
27371266.002024-06-018367Actual
11171100.002023-01-318368Budget
21783103.002023-12-318364Actual
22284158.662023-12-318368Actual
3443594.382024-12-0283411Actual
28198264.002024-07-028315Actual
22965103.002024-01-318336Actual
2036622.042023-11-0283311Actual
578840.002022-10-028373Budget
35151132.002024-12-318336Actual
28643214.722024-07-028368Actual
11969100.002023-03-028366Budget
10379200.002023-01-318364Budget
4913165.002022-09-028365Actual
34353215.662024-12-0283111Actual
13759117.002023-05-028365Actual
2757760.332024-06-0183211Actual
22640202.002024-01-318363Actual
3446234.802024-12-0283511Actual
3688324.162025-01-3183212Actual
616550.002022-10-028326Budget
32821144.002024-11-018316Actual
972788.002022-12-318366Actual
1727726.292023-08-0283211Actual
7628200.002022-11-028367Budget
2648049.702024-05-0183311Actual
19844135.002023-11-028365Actual

Generated 2025-06-01 09:24:40.301 UTC