[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 992  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-09-0183612Actual
12990112.002023-04-018346Actual
9945361.692022-12-308318Actual
26779162.662024-04-3083613Actual
36443414.002025-01-308317Actual
967050.002022-12-308356Budget
18929105.002023-10-018336Actual
1890139.002023-10-018326Actual
850479.002022-12-028346Actual
2370142.002024-02-298373Actual
2269787.002024-01-308373Actual
30513241.002024-08-318365Actual
34554110.342024-12-0183112Actual
2340252.892024-01-3083411Actual
10458180.002023-01-308315Actual
6635100.002022-10-018328Budget
1064350.002023-01-308326Budget
17777135.002023-09-018315Actual
1544416.722023-06-0183612Actual
7816108.662022-11-018368Actual
8457100.002022-12-028336Budget
2609156.002024-04-308346Actual
33945133.002024-12-018316Actual
3075200.002022-07-028317Budget
21783103.002023-12-308364Actual
1025134.422022-05-018328Actual
9576100.002022-12-308336Budget
2045448.632023-11-0183611Actual
3750371.002025-03-018356Actual
1727726.292023-08-0183211Actual
22165225.002023-12-308367Actual
8458140.002022-12-028336Actual
34262281.392024-12-018328Actual
15501408.002023-07-028313Actual
1628100.002022-06-018316Budget
4446100.002022-08-018368Budget
13177174.002023-04-018317Actual
2891101.002022-07-028346Actual
19809163.002023-11-018315Actual
28291135.002024-07-018316Actual
31511423.002024-09-308314Actual
1485436.002023-06-018326Actual
205128.212023-11-0183112Actual
9399200.002022-12-308365Budget
3906515.652025-04-0183511Actual
22223295.032023-12-308318Actual
2839869.002024-07-018356Actual
8360100.002022-12-028316Budget
7020162.002022-11-018364Actual
743039.002022-11-018356Actual
19632220.002023-11-018363Actual
7755116.232022-11-018328Actual
154118.212023-06-0183112Actual
1933822.042023-10-0183311Actual
3014969.672024-07-3183113Actual
1387484.002023-05-018336Actual
354240.002022-08-018373Budget
3177881.002024-09-308346Actual
3789206.002022-08-018365Actual
13819108.002023-05-018316Actual
518464.002022-09-018356Actual
32876130.002024-10-318336Actual
2242453.952023-12-3083411Actual
1176768.002023-03-018326Actual
840955.002022-12-028326Actual
245239.272024-02-2983112Actual
37747296.542025-03-018368Actual
24674223.002024-03-318363Actual
15024295.002023-06-018317Actual
24145188.002024-02-298367Actual
1992936.002023-11-018326Actual
11969100.002023-03-018366Budget
25733213.002024-04-308363Actual
8610112.002022-12-028366Actual
13428191.992023-04-018368Actual
38601155.002025-04-018336Actual
5509100.002022-09-018328Budget
20874181.002023-12-028365Actual
10595120.002023-01-308316Actual
1523780.552023-06-0183111Actual
38864179.872025-04-018328Actual
37001181.962025-01-3083213Actual
35038195.002024-12-308365Actual
8938105.632022-12-028368Actual
2747110.002022-07-028316Actual
23228152.602024-01-308328Actual
26304542.002024-04-308318Actual
2458212.462024-02-2983612Actual
1960190.002022-06-018317Actual
31097126.292024-08-3183611Actual
2502566.002024-03-318346Actual
11172149.572023-01-308368Actual
3402100.002022-08-018313Budget
2440453.952024-02-2983411Actual
15621183.002023-07-028314Actual
38898237.452025-04-018368Actual
458474.002022-09-018363Actual
9590.002022-05-018363Budget
37033157.402025-01-3083613Actual
17191182.902023-08-018368Actual
30420310.002024-08-318364Actual
21219395.032023-12-028318Actual
1176650.002023-03-018326Budget
1898141.002023-10-018356Actual
35236101.002024-12-308366Actual
2299160.002024-01-308346Actual
22605351.002024-01-308313Actual
27457317.752024-05-318328Actual
4852209.002022-09-018315Actual
24759220.002024-03-318314Actual
6038200.002022-10-018365Budget
4387178.362022-08-018328Actual
3059860.002024-08-318326Actual
364172.002022-05-018315Actual
4993100.002022-09-018316Budget
18689220.002023-10-018314Actual
3582581.962024-12-3083113Actual
1336780.002023-04-018328Budget
31986478.362024-09-308318Actual
10516100.002023-01-308365Budget
6507200.002022-10-018367Budget
13099101.002023-04-018366Actual
15536197.002023-07-028363Actual
836178.002022-05-018317Actual
2147151.082022-06-018328Actual
17430.002022-05-018373Budget
12991100.002023-04-018346Budget
683590.002022-11-018363Budget
1842148.632023-09-0183611Actual
3731200.002022-08-018315Budget
27048281.002024-05-318315Actual
35151132.002024-12-308336Actual
35096102.002024-12-308316Actual
33172257.152024-10-318368Actual
1549132.002022-06-018365Actual
34496167.782024-12-0183611Actual
36386104.002025-01-308366Actual
1895555.002023-10-018346Actual
11111143.512023-01-308328Actual
33346113.532024-10-3183611Actual
34353215.662024-12-0183111Actual
8751200.002022-12-028367Budget
10845100.002023-01-308366Budget
3148387.002024-09-308373Actual
38125113.532025-03-0183113Actual
9479140.002022-12-308316Actual
38956160.342025-04-0183111Actual
144355.012023-05-0183212Actual
4710280.002022-09-018314Budget
17565397.002023-09-018313Actual
2601062.002024-04-308316Actual
3328576.292024-10-3183311Actual
2301767.002024-01-308356Actual
1730435.872023-08-0183311Actual
4013101.002022-08-018346Actual
5975200.002022-10-018315Budget
27081195.002024-05-318365Actual
35293356.002024-12-308317Actual
19191190.482023-10-018328Actual
13630167.002023-05-018314Actual
8831231.392022-12-028318Actual
2136734.802023-12-0283211Actual
3443594.382024-12-0183411Actual
30923313.212024-08-318368Actual
2472200.002022-07-028314Budget
7628200.002022-11-018367Budget
22818173.002024-01-308315Actual
29294222.002024-07-318364Actual
8081256.002022-12-028314Actual
10379200.002023-01-308364Budget
11577200.002023-03-018315Budget
6774100.002022-11-018313Budget
31928311.002024-09-308367Actual
18569419.002023-10-018313Actual
1636043.312023-07-0283611Actual
3688324.162025-01-3083212Actual
220890.002022-06-018368Budget
895143.002022-05-018367Actual
19957111.002023-11-018336Actual
1360291.002023-05-018373Actual
2437735.872024-02-2983311Actual
1588864.002023-07-028346Actual
728763.002022-11-018326Actual
9993196.542022-12-308328Actual
31217188.002024-08-3183612Actual
2653411.402024-04-3083511Actual
25262179.872024-03-318328Actual
1866147.002023-10-018373Actual
102490.002022-05-018328Budget
22725211.002024-01-308314Actual
26332231.392024-04-308328Actual
1027036.002023-01-308373Actual
38067225.232025-03-0183612Actual
915530.002022-12-308373Budget
2538213.532024-03-3183211Actual
17129314.722023-08-018318Actual
34825224.002024-12-308363Actual
2540932.672024-03-3183311Actual
3118344.382024-08-3183212Actual
32550209.002024-10-318363Actual
2727997.002024-05-318366Actual
24111251.002024-02-298317Actual
1482792.002023-06-018316Actual
3556187.992024-12-3083311Actual
3732167.002022-08-018315Actual
2757760.332024-05-3183211Actual
30478264.002024-08-318315Actual
5976206.002022-10-018315Actual
29735479.882024-07-318318Actual
29585102.002024-07-318366Actual
1591457.002023-07-028356Actual
1164100.002022-06-018313Budget
2844150.002022-07-028336Actual
28140242.002024-07-018364Actual
518360.002022-09-018356Budget
1583420.002023-07-028326Actual
1190945.002023-03-018356Actual
3343224.162024-10-3183212Actual
3869129.002022-08-018316Actual
10923197.002023-01-308317Actual
11816137.002023-03-018336Actual
5570141.992022-09-018368Actual
33404101.822024-10-3183112Actual
33760376.002024-12-018314Actual
2057015.652023-11-0183612Actual
10984200.002023-01-308367Budget
1739280.552023-08-0183611Actual
3405262.002024-12-018356Actual
2337545.442024-01-3083311Actual
16688124.002023-08-018364Actual
10924200.002023-01-308317Budget
13240200.002023-04-018367Budget
1289550.002023-04-018326Budget
8752169.002022-12-028367Actual
3217304.122022-07-028318Actual
6213100.002022-10-018336Budget
2997100.002022-07-028366Budget
6508180.002022-10-018367Actual
2667200.002022-07-028365Actual
630860.002022-10-018356Budget
37090436.002025-03-018313Actual
3071190.002024-08-318366Actual
8140200.002022-12-028364Budget
742950.002022-11-018356Budget
1647610.332023-07-0283612Actual
9865139.002022-12-308367Actual
748886.002022-11-018366Actual
38395235.002025-04-018364Actual
1830614.592023-09-0183211Actual
6116107.002022-10-018316Actual
21247195.022023-12-028328Actual
9263200.002022-12-308364Budget
174776.082023-08-0183212Actual
3783332.672025-03-0183211Actual
32048254.122024-09-308368Actual
1797736.002023-09-018356Actual
16159234.422023-07-028368Actual
1251647.002023-04-018373Actual
31334159.152024-08-3183613Actual
2172143.002023-12-308373Actual
754107.002022-05-018366Actual
15656141.002023-07-028364Actual
2305095.002024-01-308366Actual
6775155.002022-11-018313Actual
1064246.002023-01-308326Actual
2807891.002024-07-018373Actual
31546240.002024-09-308364Actual
10133121.002023-01-308313Actual
2881022.042024-07-0183511Actual
3898473.102025-04-0183211Actual
2204043.002023-12-308356Actual
2692895.002024-05-318373Actual
37860116.722025-03-0183311Actual
3106396.512024-08-3183411Actual
6037164.002022-10-018365Actual
1724970.972023-08-0183111Actual
30385393.002024-08-318314Actual
10318217.002023-01-308314Actual
108490.002022-05-018368Budget
1772100.002022-06-018346Budget
26244248.002024-04-308367Actual
55346.002022-05-018326Actual
37303301.002025-03-018315Actual
20192328.362023-11-018318Actual
1191060.002023-03-018356Budget
1446613.532023-05-0183612Actual
32458141.612024-09-3083613Actual
9342200.002022-12-308315Budget
17036237.002023-08-018317Actual
35123.002022-05-018313Actual
1487200.002022-06-018315Budget
1535377.362023-06-0183611Actual
3292850.002024-10-318356Actual
28609226.842024-07-018328Actual
3742339.002025-03-018326Actual
37451120.002025-03-018336Actual
2955256.002024-07-318356Actual
648100.002022-05-018346Budget
37396116.002025-03-018316Actual
34176222.002024-12-018367Actual
3800586.932025-03-0183112Actual
16004256.002023-07-028317Actual
29352293.002024-07-318315Actual
2890100.002022-07-028346Budget
2020100.002022-06-018367Budget
27986398.002024-07-018313Actual
1251730.002023-04-018373Budget
1431735.872023-05-0183411Actual
34790375.002024-12-308313Actual
12376124.002023-04-018313Actual
23262155.632024-01-308368Actual
636779.002022-10-018366Actual
6445264.002022-10-018317Actual
20134160.002023-11-018367Actual
5089118.002022-09-018336Actual
16839111.002023-08-018316Actual
12565200.002023-04-018314Budget
1621781.612023-07-0283111Actual
1019289.002023-01-308363Actual
3868100.002022-08-018316Budget
28021254.002024-07-018363Actual
391650.002022-08-018326Budget
952660.002022-12-308326Budget
855172.002022-12-028356Actual
3673883.742025-01-3083411Actual
3517780.002024-12-308346Actual
3076248.002022-07-028317Actual
3833264.002025-04-018373Actual
19163437.452023-10-018318Actual
466342.002022-09-018373Actual
31697124.002024-09-308316Actual
2394218.002024-02-298326Actual
2157314.592023-12-0283612Actual
9341163.002022-12-308315Actual
2207389.002023-12-308366Actual
2603721.002024-04-308326Actual
12048187.002023-03-018317Actual
10378135.002023-01-308364Actual
3632790.002025-01-308346Actual
32014257.152024-09-308328Actual
33052278.002024-10-318367Actual
1827867.782023-09-0183111Actual
1838711.402023-09-0183511Actual
2042028.422023-11-0183511Actual
18101158.002023-09-018367Actual
38546106.002025-04-018316Actual
28431111.002024-07-018366Actual
952751.002022-12-308326Actual
4259167.002022-08-018367Actual
12846109.002023-04-018316Actual
21988122.002023-12-308336Actual
2293721.002024-01-308326Actual
2579267.002024-04-308373Actual
35506146.512024-12-3083111Actual
2668200.002022-07-028365Budget
2148251.822023-12-0283611Actual
22965103.002024-01-308336Actual
3438141.192024-12-0183211Actual
32728293.002024-10-318315Actual
3635370.002025-01-308356Actual
25141306.002024-03-318317Actual
17071169.002023-08-018367Actual
1529233.742023-06-0183311Actual
2334841.192024-01-3083211Actual
23970117.002024-02-298336Actual
29937103.952024-07-3183411Actual
1954111.402023-10-0183612Actual
8879135.932022-12-028328Actual
2399677.002024-02-298346Actual
2443112.462024-02-2983511Actual
8281140.002022-12-028365Actual
31752143.002024-09-308336Actual
4121100.002022-08-018366Budget
2207158.662022-06-018368Actual
27429429.882024-05-318318Actual
1392651.002023-05-018356Actual
2893025.232024-07-0183212Actual
27491211.692024-05-318368Actual
37210471.002025-03-018314Actual
3553479.482024-12-3083211Actual
2831834.002024-07-018326Actual
33018402.002024-10-318317Actual
29677273.002024-07-318367Actual
7335100.002022-11-018336Budget
13759117.002023-05-018365Actual
2786978.452024-05-3183113Actual
38275211.002025-04-018363Actual
4260200.002022-08-018367Budget
1942567.782023-10-0183611Actual
5837278.002022-10-018314Actual
795590.002022-12-028363Budget
20253222.302023-11-018368Actual
22251148.052023-12-308328Actual
391764.002022-08-018326Actual
326490.002022-07-028328Budget
578942.002022-10-018373Actual
36564217.752025-01-308328Actual
69550.002022-05-018356Budget
2098200.002022-06-018318Budget
39157128.422025-04-0183112Actual
3901173.102025-04-0183311Actual
36153313.002025-01-308315Actual
14141137.452023-05-018328Actual
7706200.002022-11-018318Budget
2291089.002024-01-308316Actual
8611100.002022-12-028366Budget
999290.002022-12-308328Budget
5461345.032022-09-018318Actual
27220106.002024-05-318346Actual
9944200.002022-12-308318Budget
10054164.722022-12-308368Actual
8361153.002022-12-028316Actual
32821144.002024-10-318316Actual
1594778.002023-07-028366Actual
24886147.002024-03-318365Actual
1559360.002023-07-028373Actual
1726150.002022-06-018336Actual
12297129.872023-03-018368Actual
31391402.002024-09-308313Actual
36916151.832025-01-3083612Actual
15749163.002023-07-028365Actual
1847911.402023-09-0183112Actual
16781185.002023-08-018365Actual
2609200.002022-07-028315Budget
18220210.182023-09-018368Actual
36301144.002025-01-308336Actual
505133.002022-05-018316Actual
2610200.002022-07-028315Actual
26746227.572024-04-3083213Actual
12110200.002023-03-018367Budget
504100.002022-05-018316Budget
11251158.002023-03-018313Actual
2543634.802024-03-3183411Actual
2872951.822024-07-0183211Actual
1493455.002023-06-018356Actual
32607118.002024-10-318373Actual
37713304.122025-03-018328Actual
20987115.002023-12-028336Actual
2193376.002023-12-308316Actual
3520351.002024-12-308356Actual
1223680.002023-03-018328Budget
16746185.002023-08-018315Actual
27604128.422024-05-3183311Actual
9262196.002022-12-308364Actual
17600237.002023-09-018363Actual
4120137.002022-08-018366Actual
30981148.632024-08-3183111Actual
2549667.782024-03-3183611Actual
346580.002022-08-018363Budget
30626120.002024-08-318336Actual
1959200.002022-06-018317Budget
12847100.002023-04-018316Budget
35648115.652024-12-3083611Actual
406057.002022-08-018356Actual
3221536.932024-09-3083511Actual
29082155.642024-07-0183613Actual
11863100.002023-03-018346Budget
39219211.402025-04-0183612Actual
6586266.242022-10-018318Actual
14676114.002023-06-018364Actual
2843200.002022-07-028336Budget
24639372.002024-03-318313Actual
13319200.002023-04-018318Budget
22640202.002024-01-308363Actual
1186286.002023-03-018346Actual
2039349.702023-11-0183411Actual
8690200.002022-12-028317Budget
2666115.652024-04-3083612Actual
2071950.002023-12-028373Actual
164455.012023-07-0283212Actual
3446234.802024-12-0183511Actual
182044.002022-06-018356Actual
12377100.002023-04-018313Budget
2765844.382024-05-3183511Actual
966942.002022-12-308356Actual
9017127.002022-12-308313Actual
32670298.002024-10-318364Actual
12188245.032023-03-018318Actual
2234281.612023-12-3083111Actual
1005380.002022-12-308368Budget
28106493.002024-07-018314Actual
2746100.002022-07-028316Budget
6260100.002022-10-018346Budget
2355212.462024-01-3083612Actual
37125292.002025-03-018363Actual
30571125.002024-08-318316Actual
17530.002022-05-018373Actual
424200.002022-05-018365Budget
9866200.002022-12-308367Budget
27811211.402024-05-3183612Actual
5243112.002022-09-018366Actual
32306124.172024-09-3083112Actual
962280.002022-12-308346Budget
31426215.002024-09-308363Actual
18723137.002023-10-018364Actual
35448257.152024-12-308368Actual
850580.002022-12-028346Budget
1881100.002022-06-018366Budget
31036117.782024-08-3183311Actual
962377.002022-12-308346Actual
22130222.002023-12-308317Actual
9726100.002022-12-308366Budget
9805223.002022-12-308317Actual
5896200.002022-10-018364Budget
9400185.002022-12-308365Actual
19717192.002023-11-018314Actual
15862115.002023-07-028336Actual
293859.002022-07-028356Actual
24264234.422024-02-298368Actual
4525113.002022-09-018313Actual
23644182.002024-02-298363Actual
174506.082023-08-0183112Actual
2031186.932023-11-0183111Actual
803330.002022-12-028373Budget
1083126.842022-05-018368Actual
13178200.002023-04-018317Budget
30889207.152024-08-318328Actual
26871282.002024-05-318363Actual
35003335.002024-12-308315Actual
10739117.002023-01-308346Actual
11498169.002023-03-018364Actual
28198264.002024-07-018315Actual
907786.002022-12-308363Actual
37887120.972025-03-0183411Actual
27194150.002024-05-318336Actual
5322169.002022-09-018317Actual
34616197.572024-12-0183612Actual
7239100.002022-11-018316Budget
1496779.002023-06-018366Actual
1632613.532023-07-0283511Actual
35386466.242024-12-308318Actual
32248101.822024-09-3083611Actual
10691100.002023-01-308336Budget
18159288.972023-09-018318Actual
3137138.002022-07-028367Actual
14769122.002023-06-018365Actual
896100.002022-05-018367Budget
1624511.402023-07-0283211Actual
1243880.002023-04-018363Budget
6214140.002022-10-018336Actual
29855184.812024-07-3183111Actual
33230185.872024-10-3183111Actual
781580.002022-11-018368Budget
24999121.002024-03-318336Actual
39304231.082025-04-0183213Actual
28643214.722024-07-018368Actual
2033925.232023-11-0183211Actual
2777827.362024-05-3183212Actual
195106.082023-10-0183212Actual
38778255.002025-04-018367Actual
13427100.002023-04-018368Budget
1686628.002023-08-018326Actual
245502.892024-02-2983212Actual
11718123.002023-03-018316Actual
234790.002022-07-028363Budget
33110425.332024-10-318318Actual
3035794.002024-08-318373Actual
1928381.612023-10-0183111Actual
15059227.002023-06-018367Actual
3685596.512025-01-3083112Actual
15714146.002023-07-028315Actual
2497120.002024-03-318326Actual
164189.272023-07-0283112Actual
1165142.002022-06-018313Actual
22760121.002024-01-308364Actual
2473285.002022-07-028314Actual
35414217.752024-12-308328Actual
30300242.002024-08-318363Actual
12627200.002023-04-018364Budget
21126195.002023-12-028317Actual
16039230.002023-07-028367Actual
3005725.232024-07-3183212Actual
34408101.822024-12-0183311Actual
39038127.362025-04-0183411Actual
738393.002022-11-018346Actual
2923196.002024-07-318373Actual
32340168.852024-09-3083612Actual
33795242.002024-12-018364Actual
2505134.002024-03-318356Actual
855250.002022-12-028356Budget
1423567.782023-05-0183111Actual
3402694.002024-12-018346Actual
28964153.952024-07-0183612Actual
1968994.002023-11-018373Actual
616550.002022-10-018326Budget
504151.002022-09-018326Actual
55240.002022-05-018326Budget
28523247.002024-07-018367Actual
282165.002022-05-018364Actual
332490.002022-07-028368Budget
2196031.002023-12-308326Actual
3965100.002022-08-018336Budget
2342914.592024-01-3083511Actual
728660.002022-11-018326Budget
7568200.002022-11-018317Budget
27929243.362024-05-3183613Actual
27631100.762024-05-3183411Actual
3803323.102025-03-0183212Actual
6696149.572022-10-018368Actual
29022122.312024-07-0183113Actual
4199200.002022-08-018317Budget
15807100.002023-07-028316Actual
3100940.122024-08-3183211Actual
18816185.002023-10-018365Actual
34000144.002024-12-018336Actual
30091173.102024-07-3183612Actual
27336332.002024-05-318317Actual
5136100.002022-09-018346Budget
7894100.002022-12-028313Budget
36797100.762025-01-3083611Actual
5321200.002022-09-018317Budget
22284158.662023-12-308368Actual
17157126.842023-08-018328Actual
16097342.002023-07-028318Actual
26956372.002024-05-318314Actual
466240.002022-09-018373Budget
29642383.002024-07-318317Actual
23764167.002024-02-298364Actual
18187135.932023-09-018328Actual
29174217.002024-07-318363Actual
2036622.042023-11-0183311Actual
39277122.312025-04-0183113Actual
601200.002022-05-018336Budget
32763282.002024-10-318365Actual
24203310.182024-02-298318Actual
16125157.142023-07-028328Actual
11436200.002023-03-018314Budget
7627191.002022-11-018367Actual
571183.002022-10-018363Actual
2139456.082023-12-0283311Actual
29763213.212024-07-318328Actual
13508341.002023-05-018313Actual
2494476.002024-03-318316Actual
6587200.002022-10-018318Budget
3676543.312025-01-3083511Actual
3512345.002024-12-308326Actual
893780.002022-12-028368Budget
23915113.002024-02-298316Actual
2645343.312024-04-3083211Actual
3065271.002024-08-318346Actual
1526513.532023-06-0183211Actual
35852167.922024-12-3083213Actual
6695100.002022-10-018368Budget
30265417.002024-08-318313Actual
4339219.272022-08-018318Actual
5381200.002022-09-018367Budget
2237035.872023-12-3083211Actual
194835.012023-10-0183112Actual
20782145.002023-12-028364Actual
3603369.002025-01-308373Actual
14734194.002023-06-018315Actual
35885162.662024-12-3083613Actual
36246150.002025-01-308316Actual
20747241.002023-12-028314Actual
293750.002022-07-028356Budget
2662714.592024-04-3083112Actual
28233256.002024-07-018365Actual
2201475.002023-12-308346Actual
1426313.532023-05-0183211Actual
2473142.002024-03-318373Actual
38743397.002025-04-018317Actual
2508495.002024-03-318366Actual
12768100.002023-04-018365Budget
2019151.002022-06-018367Actual
32635493.002024-10-318314Actual
3573456.082024-12-3083212Actual
23107225.002024-01-308317Actual
21630312.002023-12-308313Actual
30029118.852024-07-3183112Actual
6634135.932022-10-018328Actual
5460200.002022-09-018318Budget
279529.002022-07-028326Actual
738280.002022-11-018346Budget
4913165.002022-09-018365Actual
31604279.002024-09-308315Actual
2332063.532024-01-3083111Actual
7021200.002022-11-018364Budget
279440.002022-07-028326Budget
11815100.002023-03-018336Budget
17925125.002023-09-018336Actual
12706200.002023-04-018315Budget
37805136.932025-03-0183111Actual
9575138.002022-12-308336Actual
19070265.002023-10-018317Actual
38360450.002025-04-018314Actual
4338200.002022-08-018318Budget
25950202.002024-04-308365Actual
1550200.002022-06-018365Budget
167640.002022-06-018326Budget
3138100.002022-07-028367Budget
18781131.002023-10-018315Actual
20627372.002023-12-028313Actual
7895114.002022-12-028313Actual
15145143.512023-06-018328Actual
2154010.332023-12-0283112Actual
803232.002022-12-028373Actual
3561518.842024-12-3083511Actual
1349217.002022-06-018314Actual
130030.002022-06-018373Budget
2561310.332024-03-3183612Actual
1531950.762023-06-0183411Actual
3790200.002022-08-018365Budget
33551148.622024-10-3183213Actual
1627236.932023-07-0283311Actual
12298100.002023-03-018368Budget
1138921.002023-03-018373Actual
11499200.002023-03-018364Budget
11719100.002023-03-018316Budget
20662221.002023-12-028363Actual
1390070.002023-05-018346Actual
36095284.002025-01-308364Actual
7238136.002022-11-018316Actual
10132100.002023-01-308313Budget
6366100.002022-10-018366Budget
1490864.002023-06-018346Actual
616453.002022-10-018326Actual
2546326.292024-03-3183511Actual
504050.002022-09-018326Budget
205395.012023-11-0183212Actual
2402264.002024-02-298356Actual
26209320.002024-04-308317Actual
3857360.002025-04-018326Actual
2346266.722024-01-3083611Actual
94102.002022-05-018363Actual
1998369.002023-11-018346Actual
3216200.002022-07-028318Budget
4524100.002022-09-018313Budget
1750816.722023-08-0183612Actual
29049232.842024-07-0183213Actual
16568211.002023-08-018363Actual
27139104.002024-05-318316Actual
33524134.592024-10-3183113Actual
33675205.002024-12-018363Actual
64984.002022-05-018346Actual
255816.082024-03-3183212Actual
242535.002022-07-028373Actual
12626182.002023-04-018364Actual
6261114.002022-10-018346Actual
27549179.492024-05-3183111Actual
1733156.082023-08-0183411Actual
23822179.002024-02-298315Actual
3331272.042024-10-3183411Actual
242430.002022-07-028373Budget
2245784.802023-12-3083611Actual
2254817.782023-12-3083612Actual
23200285.932024-01-308318Actual
39337213.542025-04-0183613Actual
2144811.402023-12-0283511Actual
3127587.222024-08-3183113Actual
2239746.502023-12-3083311Actual
3408492.002024-12-018366Actual
29910110.342024-07-3183311Actual
405960.002022-08-018356Budget
21664232.002023-12-308363Actual
4445157.142022-08-018368Actual
222200.002022-05-018314Budget
29259385.002024-07-318314Actual
2352010.332024-01-3083112Actual
11437260.002023-03-018314Actual
32188108.212024-09-3083411Actual
11578204.002023-03-018315Actual
34295219.272024-12-018368Actual
3323155.632022-07-028368Actual
7099200.002022-11-018315Budget
14175167.752023-05-018368Actual
3627336.002025-01-308326Actual
27750136.932024-05-3183112Actual
28844100.762024-07-0183611Actual
25176221.002024-03-318367Actual
1019380.002023-01-308363Budget
31837102.002024-09-308366Actual
11250100.002023-03-018313Budget
1887474.002023-10-018316Actual
1697998.002023-08-018366Actual
1662599.002023-08-018373Actual
2615066.002024-04-308366Actual
17870113.002023-09-018316Actual
1833337.992023-09-0183311Actual
24231169.272024-02-298328Actual
10692141.002023-01-308336Actual
12109138.002023-03-018367Actual
3213482.682024-09-3083211Actual
1395988.002023-05-018366Actual
11639189.002023-03-018365Actual
2671974.942024-04-3083113Actual
363200.002022-05-018315Budget
12767126.002023-04-018365Actual
602130.002022-05-018336Actual
24851143.002024-03-318315Actual
34234466.242024-12-018318Actual
2656852.892024-04-3083611Actual
25820270.002024-04-308314Actual
458580.002022-09-018363Budget
1789732.002023-09-018326Actual
122390.002022-06-018363Budget
1243976.002023-04-018363Actual
976200.002022-05-018318Budget
16533358.002023-08-018313Actual
1435051.822023-05-0183611Actual
12564230.002023-04-018314Actual
19844135.002023-11-018365Actual
34100.002022-05-018313Budget
14882109.002023-06-018336Actual
4992116.002022-09-018316Actual
3216192.252024-09-3083311Actual
28488445.002024-07-018317Actual
29971116.722024-07-3183611Actual
3265114.722022-07-028328Actual
37477102.002025-03-018346Actual
2996130.002022-07-028366Actual
36974164.412025-01-3083113Actual
4773200.002022-09-018364Budget
223217.002022-05-018314Actual
29139397.002024-07-318313Actual
28346163.002024-07-018336Actual
1629111.002022-06-018316Actual
1222102.002022-06-018363Actual
2286100.002022-07-028313Budget
2952688.002024-07-318346Actual
34701171.432024-12-0183213Actual
39099147.572025-04-0183611Actual
13366146.542023-04-018328Actual
35328296.002024-12-308367Actual
10457200.002023-01-308315Budget
234674.002022-07-028363Actual
2530147.002022-07-028364Actual
21875125.002023-12-308365Actual
13318288.972023-04-018318Actual
18604202.002023-10-018363Actual
37245317.002025-03-018364Actual
20099258.002023-11-018317Actual
38836470.792025-04-018318Actual
1939228.422023-10-0183511Actual
1111080.002023-01-308328Budget
8689180.002022-12-028317Actual
2724650.002024-05-318356Actual
19598334.002023-11-018313Actual
12705215.002023-04-018315Actual
571080.002022-10-018363Budget

Generated 2025-05-31 23:53:24.317 UTC