[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-11-038364Budget
5648100.002022-10-038313Budget
12109138.002023-03-038367Actual
16533358.002023-08-038313Actual
1851216.722023-09-0383612Actual
15862115.002023-07-048336Actual
19191190.482023-10-038328Actual
188088.002022-06-038366Actual
3632790.002025-02-018346Actual
13319200.002023-04-038318Budget
1064246.002023-02-018326Actual
7160157.002022-11-038365Actual
3402100.002022-08-038313Budget
17870113.002023-09-038316Actual
27194150.002024-06-028336Actual
3901173.102025-04-0383311Actual
37947123.102025-03-0383611Actual
174776.082023-08-0383212Actual
2538213.532024-04-0283211Actual
18569419.002023-10-038313Actual
20253222.302023-11-038368Actual
25855187.002024-05-028364Actual
1694646.002023-08-038356Actual
7628200.002022-11-038367Budget
8081256.002022-12-048314Actual
8457100.002022-12-048336Budget
3180460.002024-10-028356Actual
69655.002022-05-038356Actual
1496779.002023-06-038366Actual
1005380.002023-01-018368Budget
20662221.002023-12-048363Actual
19105259.002023-10-038367Actual
12376124.002023-04-038313Actual
1594778.002023-07-048366Actual
31426215.002024-10-028363Actual
2446584.802024-03-0283611Actual
7706200.002022-11-038318Budget
17071169.002023-08-038367Actual
10457200.002023-02-018315Budget
2334841.192024-02-0183211Actual
25141306.002024-04-028317Actual
37125292.002025-03-038363Actual
29022122.312024-07-0383113Actual
4914200.002022-09-038365Budget
34000144.002024-12-038336Actual
23915113.002024-03-028316Actual
2148251.822023-12-0483611Actual
12565200.002023-04-038314Budget
38743397.002025-04-038317Actual
205128.212023-11-0383112Actual
12847100.002023-04-038316Budget
17530.002022-05-038373Actual
36974164.412025-02-0183113Actual
38275211.002025-04-038363Actual
23644182.002024-03-028363Actual
835200.002022-05-038317Budget
23142257.002024-02-018367Actual
2234281.612024-01-0183111Actual
12626182.002023-04-038364Actual
1795156.002023-09-038346Actual
33138210.182024-11-028328Actual
6775155.002022-11-038313Actual
13239177.002023-04-038367Actual
2603721.002024-05-028326Actual
2473285.002022-07-048314Actual
1800983.002023-09-038366Actual
23970117.002024-03-028336Actual
1429051.822023-05-0383311Actual
39304231.082025-04-0383213Actual
11437260.002023-03-038314Actual
32607118.002024-11-028373Actual
35038195.002025-01-018365Actual
1019380.002023-02-018363Budget
32048254.122024-10-028368Actual
1529233.742023-06-0383311Actual
1901394.002023-10-038366Actual
1939228.422023-10-0383511Actual
33640344.002024-12-038313Actual
2610200.002022-07-048315Actual
29585102.002024-08-028366Actual
32961129.002024-11-028366Actual
24793104.002024-04-028364Actual
24639372.002024-04-028313Actual
37805136.932025-03-0383111Actual
13099101.002023-04-038366Actual
17777135.002023-09-038315Actual
36656202.892025-02-0183111Actual
30385393.002024-09-028314Actual
3148387.002024-10-028373Actual
728763.002022-11-038326Actual
976200.002022-05-038318Budget
22251148.052024-01-018328Actual
4446100.002022-08-038368Budget
32188108.212024-10-0283411Actual
8830200.002022-12-048318Budget
21749196.002024-01-018314Actual
10515146.002023-02-018365Actual
26244248.002024-05-028367Actual
31546240.002024-10-028364Actual
22605351.002024-02-018313Actual
3718290.002025-03-038373Actual
12706200.002023-04-038315Budget
9016100.002023-01-018313Budget
94102.002022-05-038363Actual
458580.002022-09-038363Budget
3217304.122022-07-048318Actual
35096102.002025-01-018316Actual
18723137.002023-10-038364Actual
23262155.632024-02-018368Actual
3671189.062025-02-0183311Actual
55240.002022-05-038326Budget
37396116.002025-03-038316Actual
35767225.232025-01-0183612Actual
2609200.002022-07-048315Budget
21664232.002024-01-018363Actual
3402694.002024-12-038346Actual
1387484.002023-05-038336Actual
2615066.002024-05-028366Actual
3177881.002024-10-028346Actual
38956160.342025-04-0383111Actual
10739117.002023-02-018346Actual
2293721.002024-02-018326Actual
6696149.572022-10-038368Actual
915424.002023-01-018373Actual
28106493.002024-07-038314Actual
10054164.722023-01-018368Actual
9399200.002023-01-018365Budget
1724970.972023-08-0383111Actual
177398.002022-06-038346Actual
28291135.002024-07-038316Actual
36386104.002025-02-018366Actual
8219184.002022-12-048315Actual
9805223.002023-01-018317Actual
29797261.692024-08-028368Actual
8752169.002022-12-048367Actual
1789732.002023-09-038326Actual
34825224.002025-01-018363Actual
28021254.002024-07-038363Actual
24886147.002024-04-028365Actual
3458243.312024-12-0383212Actual
7627191.002022-11-038367Actual
6213100.002022-10-038336Budget
13177174.002023-04-038317Actual
755100.002022-05-038366Budget
3791417.782025-03-0383511Actual
1349217.002022-06-038314Actual
22640202.002024-02-018363Actual
29174217.002024-08-028363Actual
20192328.362023-11-038318Actual
16781185.002023-08-038365Actual
13098100.002023-04-038366Budget
977273.812022-05-038318Actual
1735814.592023-08-0383511Actual
25733213.002024-05-028363Actual
21281169.272023-12-048368Actual
27457317.752024-06-028328Actual
2893025.232024-07-0383212Actual
2727997.002024-06-028366Actual
1591457.002023-07-048356Actual
13428191.992023-04-038368Actual
8611100.002022-12-048366Budget
29049232.842024-07-0383213Actual
11577200.002023-03-038315Budget
26365222.302024-05-028368Actual
5242100.002022-09-038366Budget
2502566.002024-04-028346Actual
3403132.002022-08-038313Actual
15059227.002023-06-038367Actual
2242453.952024-01-0183411Actual
3172439.002024-10-028326Actual
37090436.002025-03-038313Actual
6366100.002022-10-038366Budget
19632220.002023-11-038363Actual
11498169.002023-03-038364Actual
38686117.002025-04-038366Actual
4992116.002022-09-038316Actual
1395988.002023-05-038366Actual
2196031.002024-01-018326Actual
32821144.002024-11-028316Actual
5897133.002022-10-038364Actual
2355212.462024-02-0183612Actual
26304542.002024-05-028318Actual
23729224.002024-03-028314Actual
15749163.002023-07-048365Actual
14882109.002023-06-038336Actual
2042028.422023-11-0383511Actual
2666115.652024-05-0283612Actual
1765741.002023-09-038373Actual
4199200.002022-08-038317Budget
1251647.002023-04-038373Actual
1632613.532023-07-0483511Actual
23857163.002024-03-028365Actual
2549667.782024-04-0283611Actual
21161178.002023-12-048367Actual
1647610.332023-07-0483612Actual
571183.002022-10-038363Actual
29855184.812024-08-0283111Actual
3075200.002022-07-048317Budget
9262196.002023-01-018364Actual
38601155.002025-04-038336Actual
28233256.002024-07-038365Actual
2952688.002024-08-028346Actual
466342.002022-09-038373Actual
13724203.002023-05-038315Actual
3750371.002025-03-038356Actual
3731200.002022-08-038315Budget
7489100.002022-11-038366Budget
2142153.952023-12-0483411Actual
3446234.802024-12-0383511Actual
11969100.002023-03-038366Budget
26779162.662024-05-0283613Actual
3216200.002022-07-048318Budget
25915234.002024-05-028315Actual
29910110.342024-08-0283311Actual
1019289.002023-02-018363Actual
1772100.002022-06-038346Budget
33466170.982024-11-0283612Actual
1176650.002023-03-038326Budget
30176181.962024-08-0283213Actual
7239100.002022-11-038316Budget
3213482.682024-10-0283211Actual
164455.012023-07-0483212Actual
2031186.932023-11-0383111Actual
578840.002022-10-038373Budget
840860.002022-12-048326Budget
7568200.002022-11-038317Budget
14523296.002023-06-038313Actual
3790200.002022-08-038365Budget
12990112.002023-04-038346Actual
738393.002022-11-038346Actual
1360291.002023-05-038373Actual
31097126.292024-09-0283611Actual
29387231.002024-08-028365Actual
8610112.002022-12-048366Actual
11062295.032023-02-018318Actual
1624511.402023-07-0483211Actual
18781131.002023-10-038315Actual
7238136.002022-11-038316Actual
10691100.002023-02-018336Budget
3059860.002024-09-028326Actual
1423567.782023-05-0383111Actual
16839111.002023-08-038316Actual
22725211.002024-02-018314Actual
2172143.002024-01-018373Actual
7895114.002022-12-048313Actual
31511423.002024-10-028314Actual
2435026.292024-03-0283211Actual
4200158.002022-08-038317Actual
1064350.002023-02-018326Budget
3688324.162025-02-0183212Actual
30981148.632024-09-0283111Actual
1289550.002023-04-038326Budget
12189200.002023-03-038318Budget
2996130.002022-07-048366Actual
3328576.292024-11-0283311Actual
3520351.002025-01-018356Actual
1544416.722023-06-0383612Actual
27220106.002024-06-028346Actual
11719100.002023-03-038316Budget
13508341.002023-05-038313Actual
24145188.002024-03-028367Actual
21841194.002024-01-018315Actual
962377.002023-01-018346Actual
2239746.502024-01-0183311Actual
174506.082023-08-0383112Actual
181950.002022-06-038356Budget
2844150.002022-07-048336Actual
17129314.722023-08-038318Actual
38360450.002025-04-038314Actual
37451120.002025-03-038336Actual
7335100.002022-11-038336Budget
1928381.612023-10-0383111Actual
30768358.002024-09-028317Actual
4711240.002022-09-038314Actual
26871282.002024-06-028363Actual
10595120.002023-02-018316Actual
2872951.822024-07-0383211Actual
332490.002022-07-048368Budget
223217.002022-05-038314Actual
28431111.002024-07-038366Actual
34674157.402024-12-0383113Actual
3005725.232024-08-0283212Actual
2746100.002022-07-048316Budget
1549132.002022-06-038365Actual
27631100.762024-06-0283411Actual
17191182.902023-08-038368Actual
26746227.572024-05-0283213Actual
2540932.672024-04-0283311Actual
636779.002022-10-038366Actual
3857360.002025-04-038326Actual
9400185.002023-01-018365Actual
10844115.002023-02-018366Actual
2020100.002022-06-038367Budget
31697124.002024-10-028316Actual
167640.002022-06-038326Budget
22760121.002024-02-018364Actual
2535486.932024-04-0283111Actual
34945290.002025-01-018364Actual
28609226.842024-07-038328Actual
19070265.002023-10-038317Actual
293859.002022-07-048356Actual
5243112.002022-09-038366Actual
2000943.002023-11-038356Actual
30420310.002024-09-028364Actual
1027130.002023-02-018373Budget
22165225.002024-01-018367Actual
8140200.002022-12-048364Budget
29352293.002024-08-028315Actual
195106.082023-10-0383212Actual
2019151.002022-06-038367Actual
1959200.002022-06-038317Budget
18187135.932023-09-038328Actual
5837278.002022-10-038314Actual
11436200.002023-03-038314Budget
35414217.752025-01-018328Actual
1662599.002023-08-038373Actual
1629948.632023-07-0483411Actual
15536197.002023-07-048363Actual
31752143.002024-10-028336Actual
2287139.002022-07-048313Actual
12564230.002023-04-038314Actual
1083126.842022-05-038368Actual
35706134.802025-01-0183112Actual
25262179.872024-04-028328Actual
35976233.002025-02-018363Actual
3966136.002022-08-038336Actual
1165142.002022-06-038313Actual
1838711.402023-09-0383511Actual
3556187.992025-01-0183311Actual
10458180.002023-02-018315Actual
220890.002022-06-038368Budget
2352010.332024-02-0183112Actual
2497120.002024-04-028326Actual
242430.002022-07-048373Budget
31217188.002024-09-0283612Actual
16125157.142023-07-048328Actual
9944200.002023-01-018318Budget
31837102.002024-10-028366Actual
6445264.002022-10-038317Actual
32515344.002024-11-028313Actual
22965103.002024-02-018336Actual
64984.002022-05-038346Actual
16894106.002023-08-038336Actual
27811211.402024-06-0283612Actual
1186286.002023-03-038346Actual
2405467.002024-03-028366Actual
1487200.002022-06-038315Budget
6214140.002022-10-038336Actual
907786.002023-01-018363Actual
2667200.002022-07-048365Actual
25698293.002024-05-028313Actual
11063200.002023-02-018318Budget
27048281.002024-06-028315Actual
10319200.002023-02-018314Budget
3343224.162024-11-0283212Actual
11499200.002023-03-038364Budget
35885162.662025-01-0183613Actual
14018197.002023-05-038317Actual
6587200.002022-10-038318Budget
505133.002022-05-038316Actual
3865375.002025-04-038356Actual
234790.002022-07-048363Budget
19809163.002023-11-038315Actual
2440453.952024-03-0283411Actual
3397240.002024-12-038326Actual
6038200.002022-10-038365Budget
14734194.002023-06-038315Actual
5381200.002022-09-038367Budget
2505134.002024-04-028356Actual
3138100.002022-07-048367Budget
18066268.002023-09-038317Actual
4260200.002022-08-038367Budget
27549179.492024-06-0283111Actual
2831834.002024-07-038326Actual
33675205.002024-12-038363Actual
6834103.002022-11-038363Actual
2337545.442024-02-0183311Actual
10983178.002023-02-018367Actual
1827867.782023-09-0383111Actual
1727726.292023-08-0383211Actual
12047200.002023-03-038317Budget
1531950.762023-06-0383411Actual
6117100.002022-10-038316Budget
23609331.002024-03-028313Actual
34408101.822024-12-0383311Actual
2071950.002023-12-048373Actual
10379200.002023-02-018364Budget
18604202.002023-10-038363Actual
24759220.002024-04-028314Actual
1303777.002023-04-038356Actual
15714146.002023-07-048315Actual
2543634.802024-04-0283411Actual
2955256.002024-08-028356Actual
30091173.102024-08-0283612Actual
11251158.002023-03-038313Actual
9993196.542023-01-018328Actual
3582581.962025-01-0183113Actual
4852209.002022-09-038315Actual
2136734.802023-12-0483211Actual
2923196.002024-08-028373Actual
30803276.002024-09-028367Actual
30029118.852024-08-0283112Actual
34910451.002025-01-018314Actual
391650.002022-08-038326Budget
346479.002022-08-038363Actual
17565397.002023-09-038313Actual
896100.002022-05-038367Budget
7020162.002022-11-038364Actual
6774100.002022-11-038313Budget
10923197.002023-02-018317Actual
3221536.932024-10-0283511Actual
2724650.002024-06-028356Actual
3408492.002024-12-038366Actual
24674223.002024-04-028363Actual
11639189.002023-03-038365Actual
18929105.002023-10-038336Actual
27986398.002024-07-038313Actual
5569100.002022-09-038368Budget
1942567.782023-10-0383611Actual
234674.002022-07-048363Actual
35942308.002025-02-018313Actual
2245784.802024-01-0183611Actual
21630312.002024-01-018313Actual
10378135.002023-02-018364Actual
29082155.642024-07-0383613Actual
691330.002022-11-038373Budget
9478100.002023-01-018316Budget
2561310.332024-04-0283612Actual
11250100.002023-03-038313Budget
33887271.002024-12-038365Actual
28140242.002024-07-038364Actual
38183266.172025-03-0383613Actual
24231169.272024-03-028328Actual
616550.002022-10-038326Budget
5896200.002022-10-038364Budget
39157128.422025-04-0383112Actual
13819108.002023-05-038316Actual
2033925.232023-11-0383211Actual
12705215.002023-04-038315Actual
36536551.092025-02-018318Actual
28964153.952024-07-0383612Actual
1797736.002023-09-038356Actual
12048187.002023-03-038317Actual
8220200.002022-12-048315Budget
836178.002022-05-038317Actual
11718123.002023-03-038316Actual
3517780.002025-01-018346Actual
1488238.002022-06-038315Actual
1847911.402023-09-0383112Actual
1461444.002023-06-038373Actual
36301144.002025-02-018336Actual
3869129.002022-08-038316Actual
28488445.002024-07-038317Actual
1196893.002023-03-038366Actual
20747241.002023-12-048314Actual
15179166.242023-06-038368Actual
6634135.932022-10-038328Actual
33551148.622024-11-0283213Actual
630860.002022-10-038356Budget
17719137.002023-09-038364Actual
840955.002022-12-048326Actual
30861596.552024-09-028318Actual
10924200.002023-02-018317Budget
154118.212023-06-0383112Actual
34790375.002025-01-018313Actual
15621183.002023-07-048314Actual
18220210.182023-09-038368Actual
11171100.002023-02-018368Budget
1750816.722023-08-0383612Actual
27139104.002024-06-028316Actual
38778255.002025-04-038367Actual
25296187.452024-04-028368Actual
1898141.002023-10-038356Actual
2611748.002024-05-028356Actual
781580.002022-11-038368Budget
8938105.632022-12-048368Actual
2757760.332024-06-0283211Actual
6037164.002022-10-038365Actual
22852131.002024-02-018365Actual
37685454.122025-03-038318Actual
1936540.122023-10-0383411Actual
9726100.002023-01-018366Budget
26836345.002024-06-028313Actual
3898473.102025-04-0383211Actual
5976206.002022-10-038315Actual
14175167.752023-05-038368Actual
15117384.422023-06-038318Actual
3635370.002025-02-018356Actual
601200.002022-05-038336Budget
3918556.082025-04-0383212Actual
915530.002023-01-018373Budget
2057015.652023-11-0383612Actual
2988341.192024-08-0283211Actual
38240375.002025-04-038313Actual
1384628.002023-05-038326Actual
17600237.002023-09-038363Actual
37338248.002025-03-038365Actual
1526513.532023-06-0383211Actual
1686628.002023-08-038326Actual
1830614.592023-09-0383211Actual
518360.002022-09-038356Budget
4445157.142022-08-038368Actual
164189.272023-07-0483112Actual
952751.002023-01-018326Actual
33524134.592024-11-0283113Actual
1621781.612023-07-0483111Actual
5136100.002022-09-038346Budget
2193376.002024-01-018316Actual
2579267.002024-05-028373Actual
504151.002022-09-038326Actual
33583238.102024-11-0283613Actual
5460200.002022-09-038318Budget
8282200.002022-12-048365Budget
26065100.002024-05-028336Actual
15501408.002023-07-048313Actual
1960190.002022-06-038317Actual
2765844.382024-06-0283511Actual
3573456.082025-01-0183212Actual
1992936.002023-11-038326Actual
630751.002022-10-038356Actual
3323155.632022-07-048368Actual
34733141.612024-12-0383613Actual
2546326.292024-04-0283511Actual
27750136.932024-06-0283112Actual
1251730.002023-04-038373Budget
391764.002022-08-038326Actual
39277122.312025-04-0383113Actual
10984200.002023-02-018367Budget
3292850.002024-11-028356Actual
19225157.142023-10-038368Actual
7816108.662022-11-038368Actual
167749.002022-06-038326Actual
458474.002022-09-038363Actual
33346113.532024-11-0283611Actual
3014969.672024-08-0283113Actual
2653411.402024-05-0283511Actual
279440.002022-07-048326Budget
4120137.002022-08-038366Actual
1482792.002023-06-038316Actual
30208155.642024-08-0283613Actual
2609156.002024-05-028346Actual
748886.002022-11-038366Actual
35852167.922025-01-0183213Actual
738280.002022-11-038346Budget
35123.002022-05-038313Actual
405960.002022-08-038356Budget
3789206.002022-08-038365Actual
3591245.002022-08-038314Actual
35151132.002025-01-018336Actual
795590.002022-12-048363Budget
3668466.722025-02-0183211Actual
4012100.002022-08-038346Budget
966942.002023-01-018356Actual
1627236.932023-07-0483311Actual
2839869.002024-07-038356Actual
33018402.002024-11-028317Actual
7707226.842022-11-038318Actual
24264234.422024-03-028368Actual
1289442.002023-04-038326Actual
4121100.002022-08-038366Budget
1223798.052023-03-038328Actual
2837290.002024-07-038346Actual
39337213.542025-04-0383613Actual
28581554.122024-07-038318Actual
37593353.002025-03-038317Actual
14557237.002023-06-038363Actual
17812167.002023-09-038365Actual
11815100.002023-03-038336Budget
1131089.002023-03-038363Actual
1730435.872023-08-0383311Actual
1895555.002023-10-038346Actual
6586266.242022-10-038318Actual
37627303.002025-03-038367Actual
1490864.002023-06-038346Actual
36443414.002025-02-018317Actual
1243880.002023-04-038363Budget
14053238.002023-05-038367Actual
850580.002022-12-048346Budget
2530147.002022-07-048364Actual
1559360.002023-07-048373Actual
33110425.332024-11-028318Actual
17430.002022-05-038373Budget
2237035.872024-01-0183211Actual
10738100.002023-02-018346Budget
35448257.152025-01-018368Actual
3100940.122024-09-0283211Actual
20782145.002023-12-048364Actual
31155128.422024-09-0283112Actual
9017127.002023-01-018313Actual
5509100.002022-09-038328Budget
2095930.002023-12-048326Actual
8689180.002022-12-048317Actual
803232.002022-12-048373Actual
22223295.032024-01-018318Actual
754107.002022-05-038366Actual
1887474.002023-10-038316Actual
12297129.872023-03-038368Actual
3284834.002024-11-028326Actual
364172.002022-05-038315Actual
9479140.002023-01-018316Actual
2668200.002022-07-048365Budget
2508495.002024-04-028366Actual
242535.002022-07-048373Actual
2332063.532024-02-0183111Actual
16688124.002023-08-038364Actual
25234367.752024-04-028318Actual
2139456.082023-12-0483311Actual
69550.002022-05-038356Budget
4913165.002022-09-038365Actual
26990240.002024-06-028364Actual
354240.002022-08-038373Budget
34100.002022-05-038313Budget
2133962.462023-12-0483111Actual
19163437.452023-10-038318Actual
3742339.002025-03-038326Actual
7755116.232022-11-038328Actual
34262281.392024-12-038328Actual
11863100.002023-03-038346Budget
3862777.002025-04-038346Actual
504050.002022-09-038326Budget
29500153.002024-08-028336Actual
2786978.452024-06-0283113Actual
5321200.002022-09-038317Budget
17157126.842023-08-038328Actual
16746185.002023-08-038315Actual
38836470.792025-04-038318Actual
3076248.002022-07-048317Actual
12377100.002023-04-038313Budget
2394218.002024-03-028326Actual
2106996.002023-12-048366Actual
32248101.822024-10-0283611Actual
2101379.002023-12-048346Actual
2269787.002024-02-018373Actual
34353215.662024-12-0383111Actual
25176221.002024-04-028367Actual
1550200.002022-06-038365Budget
2878396.512024-07-0383411Actual
1692072.002023-08-038346Actual
30265417.002024-09-028313Actual
3627336.002025-02-018326Actual
2671974.942024-05-0283113Actual
8141175.002022-12-048364Actual
8458140.002022-12-048336Actual
4773200.002022-09-038364Budget
37713304.122025-03-038328Actual
29445112.002024-08-028316Actual
27081195.002024-06-028365Actual
32106167.782024-10-0283111Actual
38395235.002025-04-038364Actual
2399677.002024-03-028346Actual
5508160.182022-09-038328Actual
1636043.312023-07-0483611Actual
28346163.002024-07-038336Actual
1954111.402023-10-0383612Actual
10692141.002023-02-018336Actual
1833337.992023-09-0383311Actual
2648049.702024-05-0283311Actual
16039230.002023-07-048367Actual
30626120.002024-09-028336Actual
3067858.002024-09-028356Actual
2254817.782024-01-0183612Actual
18816185.002023-10-038365Actual
11111143.512023-02-018328Actual
2207158.662022-06-038368Actual
22130222.002024-01-018317Actual
6635100.002022-10-038328Budget
19751116.002023-11-038364Actual
3685596.512025-02-0183112Actual
15145143.512023-06-038328Actual
8361153.002022-12-048316Actual
4524100.002022-09-038313Budget
2747110.002022-07-048316Actual
1336780.002023-04-038328Budget
225155.012024-01-0183112Actual
1842148.632023-09-0383611Actual
35293356.002025-01-018317Actual
3290297.002024-11-028346Actual
3558884.802025-01-0183411Actual
1628100.002022-06-038316Budget
1223680.002023-03-038328Budget
33945133.002024-12-038316Actual
1697998.002023-08-038366Actual
803330.002022-12-048373Budget
9203253.002023-01-018314Actual
12991100.002023-04-038346Budget
795490.002022-12-048363Actual
38864179.872025-04-038328Actual
2342914.592024-02-0183511Actual
12627200.002023-04-038364Budget
907690.002023-01-018363Budget
602130.002022-05-038336Actual
27491211.692024-06-028368Actual
5461345.032022-09-038318Actual
35506146.512025-01-0183111Actual
15024295.002023-06-038317Actual
3127587.222024-09-0283113Actual
743039.002022-11-038356Actual
1435051.822023-05-0383611Actual
2370142.002024-03-028373Actual
34616197.572024-12-0383612Actual
13427100.002023-04-038368Budget
3438141.192024-12-0383211Actual
4386100.002022-08-038328Budget
214690.002022-06-038328Budget
29294222.002024-08-028364Actual
3673883.742025-02-0183411Actual
35236101.002025-01-018366Actual
3488294.002025-01-018373Actual
8831231.392022-12-048318Actual
32340168.852024-10-0283612Actual
34295219.272024-12-038368Actual
31986478.362024-10-028318Actual
15807100.002023-07-048316Actual
21126195.002023-12-048317Actual
12944100.002023-04-038336Budget
20134160.002023-11-038367Actual
31036117.782024-09-0283311Actual
4339219.272022-08-038318Actual
27929243.362024-06-0283613Actual
10516100.002023-02-018365Budget
424200.002022-05-038365Budget
27371266.002024-06-028367Actual
144355.012023-05-0383212Actual
855250.002022-12-048356Budget
1535377.362023-06-0383611Actual
2458212.462024-03-0283612Actual
1725200.002022-06-038336Budget
1583420.002023-07-048326Actual
130121.002022-06-038373Actual
17036237.002023-08-038317Actual
37001181.962025-02-0183213Actual
4387178.362022-08-038328Actual
3065271.002024-09-028346Actual
1025134.422022-05-038328Actual
37303301.002025-03-038315Actual
255816.082024-04-0283212Actual
32550209.002024-11-028363Actual
5382136.002022-09-038367Actual
39219211.402025-04-0383612Actual
28643214.722024-07-038368Actual
1131180.002023-03-038363Budget
28902126.292024-07-0383112Actual
4525113.002022-09-038313Actual
13759117.002023-05-038365Actual
1243976.002023-04-038363Actual
3118344.382024-09-0283212Actual
34701171.432024-12-0383213Actual
20220178.362023-11-038328Actual
1303860.002023-04-038356Budget
2291089.002024-02-018316Actual
1485436.002023-06-038326Actual
245239.272024-03-0283112Actual
2147151.082022-06-038328Actual
14642209.002023-06-038314Actual
17925125.002023-09-038336Actual
3325869.912024-11-0283211Actual
2601062.002024-05-028316Actual
9590.002022-05-038363Budget
1446613.532023-05-0383612Actual
6508180.002022-10-038367Actual
12767126.002023-04-038365Actual
27336332.002024-06-028317Actual
3803323.102025-03-0383212Actual
1138921.002023-03-038373Actual
35386466.242025-01-018318Actual
39099147.572025-04-0383611Actual
6261114.002022-10-038346Actual
32458141.612024-10-0283613Actual
1493455.002023-06-038356Actual
36564217.752025-02-018328Actual
3265114.722022-07-048328Actual
728660.002022-11-038326Budget
22818173.002024-02-018315Actual
31928311.002024-10-028367Actual
2875687.992024-07-0383311Actual
691233.002022-11-038373Actual
38898237.452025-04-038368Actual
3603369.002025-02-018373Actual
3906515.652025-04-0383511Actual
12110200.002023-03-038367Budget
2692895.002024-06-028373Actual
1348200.002022-06-038314Budget
1027036.002023-02-018373Actual
36188207.002025-02-018365Actual
27896234.592024-06-0283213Actual
2045448.632023-11-0383611Actual
1968994.002023-11-038373Actual
2402264.002024-03-028356Actual
423140.002022-05-038365Actual
37477102.002025-03-038346Actual
1998369.002023-11-038346Actual
24111251.002024-03-028317Actual
30889207.152024-09-028328Actual
3590280.002022-08-038314Budget
9341163.002023-01-018315Actual
855172.002022-12-048356Actual
23228152.602024-02-018328Actual
1733156.082023-08-0383411Actual
466240.002022-09-038373Budget
26332231.392024-05-028328Actual
2437735.872024-03-0283311Actual
4338200.002022-08-038318Budget
18689220.002023-10-038314Actual
13630167.002023-05-038314Actual
9865139.002023-01-018367Actual
2997100.002022-07-048366Budget
20627372.002023-12-048313Actual
10594100.002023-02-018316Budget
102490.002022-05-038328Budget
255548.212024-04-0283112Actual
26956372.002024-06-028314Actual
2301767.002024-02-018356Actual
9263200.002023-01-018364Budget
13664153.002023-05-038364Actual
30300242.002024-09-028363Actual
2656852.892024-05-0283611Actual
3561518.842025-01-0183511Actual
1390070.002023-05-038346Actual
19598334.002023-11-038313Actual
5570141.992022-09-038368Actual
36916151.832025-02-0183612Actual
194835.012023-10-0383112Actual
8690200.002022-12-048317Budget
2154010.332023-12-0483112Actual
2340252.892024-02-0183411Actual
4013101.002022-08-038346Actual
23822179.002024-03-028315Actual
122390.002022-06-038363Budget
1933822.042023-10-0383311Actual
3405262.002024-12-038356Actual
36061480.002025-02-018314Actual
2890100.002022-07-048346Budget
38067225.232025-03-0383612Actual
2777827.362024-06-0283212Actual
5836280.002022-10-038314Budget
2099260.182022-06-038318Actual
33760376.002024-12-038314Actual
37887120.972025-03-0383411Actual
32425224.062024-10-0283213Actual
972788.002023-01-018366Actual
130030.002022-06-038373Budget
34496167.782024-12-0383611Actual
2299160.002024-02-018346Actual
1931114.592023-10-0383211Actual
20099258.002023-11-038317Actual
4851200.002022-09-038315Budget
37860116.722025-03-0383311Actual
1392651.002023-05-038356Actual

Generated 2025-06-02 10:03:41.010 UTC