[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-018367Actual
28431111.002024-07-018366Actual
4772178.002022-09-018364Actual
15621183.002023-07-028314Actual
15179166.242023-06-018368Actual
2458212.462024-02-2983612Actual
32458141.612024-09-3083613Actual
22605351.002024-01-308313Actual
7336138.002022-11-018336Actual
1881100.002022-06-018366Budget
1025134.422022-05-018328Actual
39277122.312025-04-0183113Actual
16125157.142023-07-028328Actual
28609226.842024-07-018328Actual
34176222.002024-12-018367Actual
30513241.002024-08-318365Actual
1594778.002023-07-028366Actual
2355212.462024-01-3083612Actual
37947123.102025-03-0183611Actual
616453.002022-10-018326Actual
38183266.172025-03-0183613Actual
25855187.002024-04-308364Actual
3791417.782025-03-0183511Actual
2352010.332024-01-3083112Actual
8081256.002022-12-028314Actual
34790375.002024-12-308313Actual
30176181.962024-07-3183213Actual
36656202.892025-01-3083111Actual
181950.002022-06-018356Budget
144355.012023-05-0183212Actual
11863100.002023-03-018346Budget
33138210.182024-10-318328Actual
4012100.002022-08-018346Budget
14175167.752023-05-018368Actual
13543250.002023-05-018363Actual
28964153.952024-07-0183612Actual
8282200.002022-12-028365Budget
2095930.002023-12-028326Actual
2031186.932023-11-0183111Actual
4851200.002022-09-018315Budget
7020162.002022-11-018364Actual
13319200.002023-04-018318Budget
29763213.212024-07-318328Actual
2727997.002024-05-318366Actual
2402264.002024-02-298356Actual
1629111.002022-06-018316Actual
3035794.002024-08-318373Actual
16039230.002023-07-028367Actual
1725200.002022-06-018336Budget
24145188.002024-02-298367Actual
1027130.002023-01-308373Budget
35151132.002024-12-308336Actual
3217304.122022-07-028318Actual
2724650.002024-05-318356Actual
38864179.872025-04-018328Actual
15059227.002023-06-018367Actual
3265114.722022-07-028328Actual
1165142.002022-06-018313Actual
9263200.002022-12-308364Budget
3573456.082024-12-3083212Actual
21281169.272023-12-028368Actual
20987115.002023-12-028336Actual
1387484.002023-05-018336Actual
2609156.002024-04-308346Actual
26332231.392024-04-308328Actual
10378135.002023-01-308364Actual
182044.002022-06-018356Actual
3408492.002024-12-018366Actual
2746100.002022-07-028316Budget
4445157.142022-08-018368Actual
34825224.002024-12-308363Actual
2988341.192024-07-3183211Actual
39337213.542025-04-0183613Actual
27896234.592024-05-3183213Actual
775490.002022-11-018328Budget
1549132.002022-06-018365Actual
3325869.912024-10-3183211Actual
17600237.002023-09-018363Actual
32340168.852024-09-3083612Actual
691233.002022-11-018373Actual
8830200.002022-12-028318Budget
37805136.932025-03-0183111Actual
3868100.002022-08-018316Budget
3590280.002022-08-018314Budget
3118344.382024-08-3183212Actual
840955.002022-12-028326Actual
15714146.002023-07-028315Actual
14141137.452023-05-018328Actual
9478100.002022-12-308316Budget
6260100.002022-10-018346Budget
967050.002022-12-308356Budget
742950.002022-11-018356Budget
1686628.002023-08-018326Actual
194835.012023-10-0183112Actual
30478264.002024-08-318315Actual
144089.272023-05-0183112Actual
6507200.002022-10-018367Budget
25698293.002024-04-308313Actual
23970117.002024-02-298336Actual
37713304.122025-03-018328Actual
32106167.782024-09-3083111Actual
220890.002022-06-018368Budget
2653411.402024-04-3083511Actual
31036117.782024-08-3183311Actual
27081195.002024-05-318365Actual
24639372.002024-03-318313Actual
9479140.002022-12-308316Actual
5897133.002022-10-018364Actual
2648049.702024-04-3083311Actual
6214140.002022-10-018336Actual
14113338.972023-05-018318Actual
1523780.552023-06-0183111Actual
3603369.002025-01-308373Actual
26065100.002024-04-308336Actual
8361153.002022-12-028316Actual
2432260.332024-02-2983111Actual
18066268.002023-09-018317Actual
38778255.002025-04-018367Actual
28701185.872024-07-0183111Actual
2286100.002022-07-028313Budget
3966136.002022-08-018336Actual
14523296.002023-06-018313Actual
1423567.782023-05-0183111Actual
2106996.002023-12-028366Actual
578942.002022-10-018373Actual
12627200.002023-04-018364Budget
13177174.002023-04-018317Actual
3591245.002022-08-018314Actual
12377100.002023-04-018313Budget
326490.002022-07-028328Budget
35885162.662024-12-3083613Actual
11577200.002023-03-018315Budget
2549667.782024-03-3183611Actual
346479.002022-08-018363Actual
19225157.142023-10-018368Actual
2293721.002024-01-308326Actual
21219395.032023-12-028318Actual
999290.002022-12-308328Budget
167640.002022-06-018326Budget
13630167.002023-05-018314Actual
9203253.002022-12-308314Actual
504050.002022-09-018326Budget
12706200.002023-04-018315Budget
3635370.002025-01-308356Actual
20874181.002023-12-028365Actual
30420310.002024-08-318364Actual
1733156.082023-08-0183411Actual
11436200.002023-03-018314Budget
1303777.002023-04-018356Actual
1493455.002023-06-018356Actual
27429429.882024-05-318318Actual
1724970.972023-08-0183111Actual
16894106.002023-08-018336Actual
3402100.002022-08-018313Budget
6445264.002022-10-018317Actual
31155128.422024-08-3183112Actual
22284158.662023-12-308368Actual
1735814.592023-08-0183511Actual
1429051.822023-05-0183311Actual
835200.002022-05-018317Budget
8140200.002022-12-028364Budget
855172.002022-12-028356Actual
21749196.002023-12-308314Actual
952660.002022-12-308326Budget
4200158.002022-08-018317Actual
12768100.002023-04-018365Budget
26956372.002024-05-318314Actual
15536197.002023-07-028363Actual
22818173.002024-01-308315Actual
26304542.002024-04-308318Actual
2530147.002022-07-028364Actual
2437735.872024-02-2983311Actual
1901394.002023-10-018366Actual
2139456.082023-12-0283311Actual
2716647.002024-05-318326Actual
2394218.002024-02-298326Actual
19844135.002023-11-018365Actual
18781131.002023-10-018315Actual
962280.002022-12-308346Budget
354240.002022-08-018373Budget
29174217.002024-07-318363Actual
12110200.002023-03-018367Budget
122390.002022-06-018363Budget
1632613.532023-07-0283511Actual
2334841.192024-01-3083211Actual
20192328.362023-11-018318Actual
2609200.002022-07-028315Budget
3284834.002024-10-318326Actual
13099101.002023-04-018366Actual
35506146.512024-12-3083111Actual
35123.002022-05-018313Actual
13508341.002023-05-018313Actual
25820270.002024-04-308314Actual
69655.002022-05-018356Actual
648100.002022-05-018346Budget
3216192.252024-09-3083311Actual
242430.002022-07-028373Budget
26746227.572024-04-3083213Actual
4013101.002022-08-018346Actual
1866147.002023-10-018373Actual
518360.002022-09-018356Budget
2147151.082022-06-018328Actual
743039.002022-11-018356Actual
1392651.002023-05-018356Actual
2033925.232023-11-0183211Actual
5975200.002022-10-018315Budget
571080.002022-10-018363Budget
3458243.312024-12-0183212Actual
2370142.002024-02-298373Actual
2207158.662022-06-018368Actual
8458140.002022-12-028336Actual
8879135.932022-12-028328Actual
33230185.872024-10-3183111Actual
3688324.162025-01-3083212Actual
36301144.002025-01-308336Actual
19751116.002023-11-018364Actual
37747296.542025-03-018368Actual
245502.892024-02-2983212Actual
18929105.002023-10-018336Actual
31302155.642024-08-3183213Actual
108490.002022-05-018368Budget
22965103.002024-01-308336Actual
2473142.002024-03-318373Actual
37396116.002025-03-018316Actual
3488294.002024-12-308373Actual
2291089.002024-01-308316Actual
18723137.002023-10-018364Actual
571183.002022-10-018363Actual
3397240.002024-12-018326Actual
1789732.002023-09-018326Actual
1303860.002023-04-018356Budget
14053238.002023-05-018367Actual
36386104.002025-01-308366Actual
55240.002022-05-018326Budget
36153313.002025-01-308315Actual
19717192.002023-11-018314Actual
2299160.002024-01-308346Actual
12990112.002023-04-018346Actual
27811211.402024-05-3183612Actual
23822179.002024-02-298315Actual
962377.002022-12-308346Actual
4914200.002022-09-018365Budget
3742339.002025-03-018326Actual
11719100.002023-03-018316Budget
29937103.952024-07-3183411Actual
3005725.232024-07-3183212Actual
3553479.482024-12-3083211Actual
2893025.232024-07-0183212Actual
2508495.002024-03-318366Actual
2332063.532024-01-3083111Actual
20134160.002023-11-018367Actual
30889207.152024-08-318328Actual
346580.002022-08-018363Budget
1928381.612023-10-0183111Actual
504151.002022-09-018326Actual
188088.002022-06-018366Actual
976200.002022-05-018318Budget
29855184.812024-07-3183111Actual
3833264.002025-04-018373Actual
38275211.002025-04-018363Actual
1395988.002023-05-018366Actual
5321200.002022-09-018317Budget
5242100.002022-09-018366Budget
94102.002022-05-018363Actual
28488445.002024-07-018317Actual
2157314.592023-12-0283612Actual
13239177.002023-04-018367Actual
23200285.932024-01-308318Actual
2101379.002023-12-028346Actual
2667200.002022-07-028365Actual
2891101.002022-07-028346Actual
10319200.002023-01-308314Budget
35648115.652024-12-3083611Actual
38743397.002025-04-018317Actual
1005380.002022-12-308368Budget
10379200.002023-01-308364Budget
39038127.362025-04-0183411Actual
4993100.002022-09-018316Budget
1800983.002023-09-018366Actual
33887271.002024-12-018365Actual
7895114.002022-12-028313Actual
2237035.872023-12-3083211Actual
30923313.212024-08-318368Actual
27048281.002024-05-318315Actual
1289550.002023-04-018326Budget
364172.002022-05-018315Actual
167749.002022-06-018326Actual
26990240.002024-05-318364Actual
33404101.822024-10-3183112Actual
2656852.892024-04-3083611Actual
728763.002022-11-018326Actual
3685596.512025-01-3083112Actual
13724203.002023-05-018315Actual
22251148.052023-12-308328Actual
27139104.002024-05-318316Actual
3558884.802024-12-3083411Actual
5381200.002022-09-018367Budget
887890.002022-12-028328Budget
2071950.002023-12-028373Actual
18569419.002023-10-018313Actual
3561518.842024-12-3083511Actual
25234367.752024-03-318318Actual
26425101.822024-04-3083111Actual
1408154.002022-06-018364Actual
2039349.702023-11-0183411Actual
4913165.002022-09-018365Actual
4524100.002022-09-018313Budget
2872951.822024-07-0183211Actual
1078668.002023-01-308356Actual
1526513.532023-06-0183211Actual
37477102.002025-03-018346Actual
130121.002022-06-018373Actual
12297129.872023-03-018368Actual
25915234.002024-04-308315Actual
3520351.002024-12-308356Actual
19191190.482023-10-018328Actual
6635100.002022-10-018328Budget
1694646.002023-08-018356Actual
7567264.002022-11-018317Actual
37090436.002025-03-018313Actual
28198264.002024-07-018315Actual
31752143.002024-09-308336Actual
22130222.002023-12-308317Actual
23644182.002024-02-298363Actual
915530.002022-12-308373Budget
5090100.002022-09-018336Budget
38067225.232025-03-0183612Actual
2144811.402023-12-0283511Actual
35236101.002024-12-308366Actual
18159288.972023-09-018318Actual
10983178.002023-01-308367Actual
2497120.002024-03-318326Actual
33524134.592024-10-3183113Actual
11062295.032023-01-308318Actual
18816185.002023-10-018365Actual
38152141.612025-03-0183213Actual
15749163.002023-07-028365Actual
3328576.292024-10-3183311Actual
11499200.002023-03-018364Budget
12048187.002023-03-018317Actual
36598219.272025-01-308368Actual
2207389.002023-12-308366Actual
31546240.002024-09-308364Actual
1196893.002023-03-018366Actual
1830614.592023-09-0183211Actual
1348200.002022-06-018314Budget
10318217.002023-01-308314Actual
4446100.002022-08-018368Budget
855250.002022-12-028356Budget
9806200.002022-12-308317Budget
22165225.002023-12-308367Actual
21247195.022023-12-028328Actual
4121100.002022-08-018366Budget
21630312.002023-12-308313Actual
1138921.002023-03-018373Actual
130030.002022-06-018373Budget
3373276.002024-12-018373Actual
5837278.002022-10-018314Actual
1535377.362023-06-0183611Actual
4852209.002022-09-018315Actual
32728293.002024-10-318315Actual
242535.002022-07-028373Actual
4386100.002022-08-018328Budget
38546106.002025-04-018316Actual
3216200.002022-07-028318Budget
2098200.002022-06-018318Budget
5569100.002022-09-018368Budget
5508160.182022-09-018328Actual
32763282.002024-10-318365Actual
2947238.002024-07-318326Actual
39304231.082025-04-0183213Actual
1222102.002022-06-018363Actual
1628100.002022-06-018316Budget
10923197.002023-01-308317Actual
3652157.002022-08-018364Actual
7489100.002022-11-018366Budget
17430.002022-05-018373Budget
35767225.232024-12-3083612Actual
27631100.762024-05-3183411Actual
7100152.002022-11-018315Actual
1360291.002023-05-018373Actual
1726150.002022-06-018336Actual
37001181.962025-01-3083213Actual
3653200.002022-08-018364Budget
2193376.002023-12-308316Actual
24264234.422024-02-298368Actual
3331272.042024-10-3183411Actual
4711240.002022-09-018314Actual
15862115.002023-07-028336Actual
2777827.362024-05-3183212Actual
29294222.002024-07-318364Actual
32014257.152024-09-308328Actual
748886.002022-11-018366Actual
31697124.002024-09-308316Actual
1662599.002023-08-018373Actual
466342.002022-09-018373Actual
33346113.532024-10-3183611Actual
10738100.002023-01-308346Budget
6037164.002022-10-018365Actual
15656141.002023-07-028364Actual
2844150.002022-07-028336Actual
8080200.002022-12-028314Budget
2662714.592024-04-3083112Actual
10984200.002023-01-308367Budget
29642383.002024-07-318317Actual
13759117.002023-05-018365Actual
2666115.652024-04-3083612Actual
9945361.692022-12-308318Actual
1490864.002023-06-018346Actual
279440.002022-07-028326Budget
9805223.002022-12-308317Actual
1842148.632023-09-0183611Actual
19809163.002023-11-018315Actual
2154010.332023-12-0283112Actual
33052278.002024-10-318367Actual
2843200.002022-07-028336Budget
9865139.002022-12-308367Actual
2305095.002024-01-308366Actual
21126195.002023-12-028317Actual
15145143.512023-06-018328Actual
34141387.002024-12-018317Actual
7160157.002022-11-018365Actual
1019380.002023-01-308363Budget
34353215.662024-12-0183111Actual
1435051.822023-05-0183611Actual
3556187.992024-12-3083311Actual
20662221.002023-12-028363Actual
1730435.872023-08-0183311Actual
1531950.762023-06-0183411Actual
17925125.002023-09-018336Actual
3718290.002025-03-018373Actual
154118.212023-06-0183112Actual
2136734.802023-12-0283211Actual
2301767.002024-01-308356Actual
37245317.002025-03-018364Actual
31217188.002024-08-3183612Actual
683590.002022-11-018363Budget
4710280.002022-09-018314Budget
16781185.002023-08-018365Actual
15024295.002023-06-018317Actual
35096102.002024-12-308316Actual
234674.002022-07-028363Actual
1954111.402023-10-0183612Actual
29139397.002024-07-318313Actual
12626182.002023-04-018364Actual
17157126.842023-08-018328Actual
8831231.392022-12-028318Actual
3405262.002024-12-018356Actual
2440453.952024-02-2983411Actual
29082155.642024-07-0183613Actual
3014969.672024-07-3183113Actual
391764.002022-08-018326Actual
34496167.782024-12-0183611Actual
7894100.002022-12-028313Budget
1111080.002023-01-308328Budget
3148387.002024-09-308373Actual
24793104.002024-03-318364Actual
23915113.002024-02-298316Actual
7628200.002022-11-018367Budget
1827867.782023-09-0183111Actual
466240.002022-09-018373Budget
1890139.002023-10-018326Actual
2757760.332024-05-3183211Actual
28106493.002024-07-018314Actual
11437260.002023-03-018314Actual
2786978.452024-05-3183113Actual
354340.002022-08-018373Actual
3059860.002024-08-318326Actual
7238136.002022-11-018316Actual
7099200.002022-11-018315Budget
10457200.002023-01-308315Budget
34234466.242024-12-018318Actual
16533358.002023-08-018313Actual
8281140.002022-12-028365Actual
1765741.002023-09-018373Actual
2435026.292024-02-2983211Actual
1750816.722023-08-0183612Actual
12943128.002023-04-018336Actual
11640100.002023-03-018365Budget
1190945.002023-03-018356Actual
33466170.982024-10-3183612Actual
15117384.422023-06-018318Actual
10692141.002023-01-308336Actual
20099258.002023-11-018317Actual
32961129.002024-10-318366Actual
10594100.002023-01-308316Budget
2839869.002024-07-018356Actual
3517780.002024-12-308346Actual
8751200.002022-12-028367Budget
1838711.402023-09-0183511Actual
636779.002022-10-018366Actual
26871282.002024-05-318363Actual
2446584.802024-02-2983611Actual
1064246.002023-01-308326Actual
9341163.002022-12-308315Actual
3671189.062025-01-3083311Actual
17129314.722023-08-018318Actual
282165.002022-05-018364Actual
1349217.002022-06-018314Actual
1384628.002023-05-018326Actual
2579267.002024-04-308373Actual
332490.002022-07-028368Budget
29352293.002024-07-318315Actual
1936540.122023-10-0183411Actual
2172143.002023-12-308373Actual
2765844.382024-05-3183511Actual
6586266.242022-10-018318Actual
30981148.632024-08-3183111Actual
15501408.002023-07-028313Actual
2807891.002024-07-018373Actual
601200.002022-05-018336Budget
174776.082023-08-0183212Actual
12189200.002023-03-018318Budget
13664153.002023-05-018364Actual
2472200.002022-07-028314Budget
11969100.002023-03-018366Budget
34554110.342024-12-0183112Actual
3343224.162024-10-3183212Actual
10516100.002023-01-308365Budget
602130.002022-05-018336Actual
3918556.082025-04-0183212Actual
18689220.002023-10-018314Actual
2546326.292024-03-3183511Actual
23609331.002024-02-298313Actual
34701171.432024-12-0183213Actual
3065271.002024-08-318346Actual
26244248.002024-04-308367Actual
12847100.002023-04-018316Budget
2245784.802023-12-3083611Actual
27457317.752024-05-318328Actual
29049232.842024-07-0183213Actual
27986398.002024-07-018313Actual
3750371.002025-03-018356Actual
16004256.002023-07-028317Actual
5649113.002022-10-018313Actual
2502566.002024-03-318346Actual
22852131.002024-01-308365Actual
39099147.572025-04-0183611Actual
3906515.652025-04-0183511Actual
5461345.032022-09-018318Actual
38898237.452025-04-018368Actual
11815100.002023-03-018336Budget
31986478.362024-09-308318Actual
1176650.002023-03-018326Budget
3668466.722025-01-3083211Actual
12767126.002023-04-018365Actual
24759220.002024-03-318314Actual
25296187.452024-03-318368Actual
2531100.002022-07-028364Budget
16568211.002023-08-018363Actual
3172439.002024-09-308326Actual
21841194.002023-12-308315Actual
205128.212023-11-0183112Actual
27371266.002024-05-318367Actual
33795242.002024-12-018364Actual
35976233.002025-01-308363Actual
1851216.722023-09-0183612Actual
754107.002022-05-018366Actual
69550.002022-05-018356Budget
2671974.942024-04-3083113Actual
1933822.042023-10-0183311Actual
55346.002022-05-018326Actual
21875125.002023-12-308365Actual
36443414.002025-01-308317Actual
29797261.692024-07-318368Actual
3438141.192024-12-0183211Actual
11816137.002023-03-018336Actual
6634135.932022-10-018328Actual
2242453.952023-12-3083411Actual
6508180.002022-10-018367Actual
177398.002022-06-018346Actual
2405467.002024-02-298366Actual
19163437.452023-10-018318Actual
3800586.932025-03-0183112Actual
30091173.102024-07-3183612Actual
1833337.992023-09-0183311Actual
4260200.002022-08-018367Budget
33853252.002024-12-018315Actual
33018402.002024-10-318317Actual
9202200.002022-12-308314Budget
35414217.752024-12-308328Actual
1998369.002023-11-018346Actual
1482792.002023-06-018316Actual
13428191.992023-04-018368Actual
3857360.002025-04-018326Actual
850479.002022-12-028346Actual
9590.002022-05-018363Budget
15807100.002023-07-028316Actual
1898141.002023-10-018356Actual
3292850.002024-10-318356Actual
16839111.002023-08-018316Actual
32635493.002024-10-318314Actual
504100.002022-05-018316Budget
3213482.682024-09-3083211Actual
33640344.002024-12-018313Actual
10054164.722022-12-308368Actual
30861596.552024-08-318318Actual
10515146.002023-01-308365Actual
966942.002022-12-308356Actual
3732167.002022-08-018315Actual
4525113.002022-09-018313Actual
10845100.002023-01-308366Budget
2540932.672024-03-3183311Actual
24886147.002024-03-318365Actual
1461444.002023-06-018373Actual
27194150.002024-05-318336Actual
6116107.002022-10-018316Actual
14734194.002023-06-018315Actual
28643214.722024-07-018368Actual
2399677.002024-02-298346Actual
738280.002022-11-018346Budget
25262179.872024-03-318328Actual
952751.002022-12-308326Actual
38240375.002025-04-018313Actual
22725211.002024-01-308314Actual
6774100.002022-11-018313Budget
9575138.002022-12-308336Actual
33583238.102024-10-3183613Actual
9017127.002022-12-308313Actual
20840177.002023-12-028315Actual
3632790.002025-01-308346Actual
2036622.042023-11-0183311Actual
1795156.002023-09-018346Actual
1027036.002023-01-308373Actual
1223798.052023-03-018328Actual
13178200.002023-04-018317Budget
17777135.002023-09-018315Actual
738393.002022-11-018346Actual
24674223.002024-03-318363Actual
3127587.222024-08-3183113Actual
795490.002022-12-028363Actual
803232.002022-12-028373Actual
14676114.002023-06-018364Actual
13819108.002023-05-018316Actual
6446200.002022-10-018317Budget
518464.002022-09-018356Actual
28233256.002024-07-018365Actual
5976206.002022-10-018315Actual
2287139.002022-07-028313Actual
2611748.002024-04-308356Actual
9016100.002022-12-308313Budget
5089118.002022-09-018336Actual
1083126.842022-05-018368Actual
32515344.002024-10-318313Actual
1131089.002023-03-018363Actual
1727726.292023-08-0183211Actual
2004278.002023-11-018366Actual
7021200.002022-11-018364Budget
18187135.932023-09-018328Actual
2561310.332024-03-3183612Actual
9993196.542022-12-308328Actual
33110425.332024-10-318318Actual
9944200.002022-12-308318Budget
24999121.002024-03-318336Actual
3862777.002025-04-018346Actual
164189.272023-07-0283112Actual
11639189.002023-03-018365Actual
8689180.002022-12-028317Actual
27336332.002024-05-318317Actual
1939228.422023-10-0183511Actual
28902126.292024-07-0183112Actual
3443594.382024-12-0183411Actual
31639266.002024-09-308365Actual
1836037.992023-09-0183411Actual
4120137.002022-08-018366Actual
2543634.802024-03-3183411Actual
1887474.002023-10-018316Actual
36246150.002025-01-308316Actual
19632220.002023-11-018363Actual
7627191.002022-11-018367Actual
616550.002022-10-018326Budget
6696149.572022-10-018368Actual
1797736.002023-09-018356Actual
9866200.002022-12-308367Budget
38453253.002025-04-018315Actual
293750.002022-07-028356Budget
5509100.002022-09-018328Budget
11250100.002023-03-018313Budget
17812167.002023-09-018365Actual
11578204.002023-03-018315Actual
32048254.122024-09-308368Actual
5570141.992022-09-018368Actual
3673883.742025-01-3083411Actual
7706200.002022-11-018318Budget
37593353.002025-03-018317Actual
24851143.002024-03-318315Actual
2020100.002022-06-018367Budget
18101158.002023-09-018367Actual
1488238.002022-06-018315Actual
915424.002022-12-308373Actual
27549179.492024-05-3183111Actual
3290297.002024-10-318346Actual
30300242.002024-08-318363Actual
3076248.002022-07-028317Actual
34408101.822024-12-0183311Actual
35386466.242024-12-308318Actual
12564230.002023-04-018314Actual
28523247.002024-07-018367Actual
18604202.002023-10-018363Actual
38488293.002025-04-018365Actual
8690200.002022-12-028317Budget
1992936.002023-11-018326Actual
34910451.002024-12-308314Actual
38395235.002025-04-018364Actual
12565200.002023-04-018314Budget
3180460.002024-09-308356Actual
13240200.002023-04-018367Budget
24111251.002024-02-298317Actual
10133121.002023-01-308313Actual
9262196.002022-12-308364Actual
2610200.002022-07-028315Actual
37338248.002025-03-018365Actual
781580.002022-11-018368Budget
1895555.002023-10-018346Actual
3446234.802024-12-0183511Actual
1176768.002023-03-018326Actual
12047200.002023-03-018317Budget
2875687.992024-07-0183311Actual
2601062.002024-04-308316Actual
245239.272024-02-2983112Actual
34733141.612024-12-0183613Actual
1636043.312023-07-0283611Actual
27604128.422024-05-3183311Actual
29585102.002024-07-318366Actual
19070265.002023-10-018317Actual
214690.002022-06-018328Budget
3803323.102025-03-0183212Actual
3100940.122024-08-3183211Actual
458580.002022-09-018363Budget
6213100.002022-10-018336Budget
31511423.002024-09-308314Actual
30571125.002024-08-318316Actual
3067858.002024-08-318356Actual
64984.002022-05-018346Actual
17870113.002023-09-018316Actual
20782145.002023-12-028364Actual
1164100.002022-06-018313Budget
423140.002022-05-018365Actual
29971116.722024-07-3183611Actual
37033157.402025-01-3083613Actual
2955256.002024-07-318356Actual
14769122.002023-06-018365Actual
36188207.002025-01-308365Actual
3402694.002024-12-018346Actual
630751.002022-10-018356Actual
1289442.002023-04-018326Actual
2000943.002023-11-018356Actual
10924200.002023-01-308317Budget
37627303.002025-03-018367Actual
2346266.722024-01-3083611Actual
2234281.612023-12-3083111Actual
16653246.002023-08-018314Actual
225155.012023-12-3083112Actual
2881022.042024-07-0183511Actual
3965100.002022-08-018336Budget
2645343.312024-04-3083211Actual
803330.002022-12-028373Budget
4339219.272022-08-018318Actual
3071190.002024-08-318366Actual
755100.002022-05-018366Budget
14557237.002023-06-018363Actual
2878396.512024-07-0183411Actual
32425224.062024-09-3083213Actual
17685175.002023-09-018314Actual
2340252.892024-01-3083411Actual
21988122.002023-12-308336Actual
13318288.972023-04-018318Actual
30626120.002024-08-318336Actual

Generated 2025-05-31 05:52:51.339 UTC