[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-038373Budget
3553479.482024-12-3183211Actual
742950.002022-11-028356Budget
29735479.882024-08-018318Actual
1866147.002023-10-028373Actual
35003335.002024-12-318315Actual
2287139.002022-07-038313Actual
601200.002022-05-028336Budget
3790200.002022-08-028365Budget
24145188.002024-03-018367Actual
164189.272023-07-0383112Actual
13099101.002023-04-028366Actual
1426313.532023-05-0283211Actual
19225157.142023-10-028368Actual
10739117.002023-01-318346Actual
9806200.002022-12-318317Budget
1025134.422022-05-028328Actual
37536118.002025-03-028366Actual
35706134.802024-12-3183112Actual
11111143.512023-01-318328Actual
2650746.502024-05-0183411Actual
10984200.002023-01-318367Budget
15714146.002023-07-038315Actual
37090436.002025-03-028313Actual
34000144.002024-12-028336Actual
35976233.002025-01-318363Actual
1243880.002023-04-028363Budget
2692895.002024-06-018373Actual
1176768.002023-03-028326Actual
2996130.002022-07-038366Actual
32106167.782024-10-0183111Actual
8611100.002022-12-038366Budget
1697998.002023-08-028366Actual
19070265.002023-10-028317Actual
21988122.002023-12-318336Actual
1222102.002022-06-028363Actual
22251148.052023-12-318328Actual
3137138.002022-07-038367Actual
35885162.662024-12-3183613Actual
28198264.002024-07-028315Actual
1594778.002023-07-038366Actual
15501408.002023-07-038313Actual
6445264.002022-10-028317Actual
17685175.002023-09-028314Actual
14141137.452023-05-028328Actual
3217304.122022-07-038318Actual
836178.002022-05-028317Actual
7755116.232022-11-028328Actual
2497120.002024-04-018326Actual
28701185.872024-07-0283111Actual
32550209.002024-11-018363Actual
17870113.002023-09-028316Actual
16746185.002023-08-028315Actual
1588864.002023-07-038346Actual
36564217.752025-01-318328Actual
12768100.002023-04-028365Budget
10845100.002023-01-318366Budget
20220178.362023-11-028328Actual
27336332.002024-06-018317Actual
29797261.692024-08-018368Actual
13098100.002023-04-028366Budget
1529233.742023-06-0283311Actual
3865375.002025-04-028356Actual
1496779.002023-06-028366Actual
37303301.002025-03-028315Actual
293859.002022-07-038356Actual
38778255.002025-04-028367Actual
2042028.422023-11-0283511Actual
35123.002022-05-028313Actual
2561310.332024-04-0183612Actual
27220106.002024-06-018346Actual
1838711.402023-09-0283511Actual
915424.002022-12-318373Actual
34945290.002024-12-318364Actual
6446200.002022-10-028317Budget
1836037.992023-09-0283411Actual
33018402.002024-11-018317Actual
25915234.002024-05-018315Actual
1387484.002023-05-028336Actual
13240200.002023-04-028367Budget
1942567.782023-10-0283611Actual
3898473.102025-04-0283211Actual
28902126.292024-07-0283112Actual
32248101.822024-10-0183611Actual
6213100.002022-10-028336Budget
38125113.532025-03-0283113Actual
38546106.002025-04-028316Actual
3014969.672024-08-0183113Actual
29139397.002024-08-018313Actual
2653411.402024-05-0183511Actual
20627372.002023-12-038313Actual
30768358.002024-09-018317Actual
4914200.002022-09-028365Budget
2147151.082022-06-028328Actual
20253222.302023-11-028368Actual
10054164.722022-12-318368Actual
37947123.102025-03-0283611Actual
4339219.272022-08-028318Actual
234790.002022-07-038363Budget
31752143.002024-10-018336Actual
1423567.782023-05-0283111Actual
11498169.002023-03-028364Actual
29352293.002024-08-018315Actual
39219211.402025-04-0283612Actual
2988341.192024-08-0183211Actual
37245317.002025-03-028364Actual
15059227.002023-06-028367Actual
8080200.002022-12-038314Budget
39157128.422025-04-0283112Actual
102490.002022-05-028328Budget
7894100.002022-12-038313Budget
12376124.002023-04-028313Actual
6634135.932022-10-028328Actual
36536551.092025-01-318318Actual
1624511.402023-07-0383211Actual
35648115.652024-12-3183611Actual
38864179.872025-04-028328Actual
15145143.512023-06-028328Actual
3265114.722022-07-038328Actual
177398.002022-06-028346Actual
220890.002022-06-028368Budget
17157126.842023-08-028328Actual
18929105.002023-10-028336Actual
13239177.002023-04-028367Actual
6695100.002022-10-028368Budget
850479.002022-12-038346Actual
31426215.002024-10-018363Actual
6117100.002022-10-028316Budget
2458212.462024-03-0183612Actual
1833337.992023-09-0283311Actual
363200.002022-05-028315Budget
976200.002022-05-028318Budget
2020100.002022-06-028367Budget
9262196.002022-12-318364Actual
21630312.002023-12-318313Actual
3673883.742025-01-3183411Actual
11063200.002023-01-318318Budget
2207389.002023-12-318366Actual
31546240.002024-10-018364Actual
1621781.612023-07-0383111Actual
29294222.002024-08-018364Actual
1797736.002023-09-028356Actual
4852209.002022-09-028315Actual
5461345.032022-09-028318Actual
18066268.002023-09-028317Actual
7335100.002022-11-028336Budget
1851216.722023-09-0283612Actual
21841194.002023-12-318315Actual
222200.002022-05-028314Budget
13177174.002023-04-028317Actual
188088.002022-06-028366Actual
4120137.002022-08-028366Actual
3059860.002024-09-018326Actual
755100.002022-05-028366Budget
1928381.612023-10-0283111Actual
3857360.002025-04-028326Actual
14557237.002023-06-028363Actual
962280.002022-12-318346Budget
32515344.002024-11-018313Actual
35386466.242024-12-318318Actual
242430.002022-07-038373Budget
1724970.972023-08-0283111Actual
8457100.002022-12-038336Budget
9203253.002022-12-318314Actual
504050.002022-09-028326Budget
5243112.002022-09-028366Actual
13318288.972023-04-028318Actual
3397240.002024-12-028326Actual
18101158.002023-09-028367Actual
8220200.002022-12-038315Budget
2370142.002024-03-018373Actual
2031186.932023-11-0283111Actual
12706200.002023-04-028315Budget
952660.002022-12-318326Budget
1789732.002023-09-028326Actual
3901173.102025-04-0283311Actual
1243976.002023-04-028363Actual
154118.212023-06-0283112Actual
7627191.002022-11-028367Actual
20134160.002023-11-028367Actual
130030.002022-06-028373Budget
13178200.002023-04-028317Budget
1998369.002023-11-028346Actual
167640.002022-06-028326Budget
3076248.002022-07-038317Actual
36916151.832025-01-3183612Actual
37805136.932025-03-0283111Actual
423140.002022-05-028365Actual
33945133.002024-12-028316Actual
972788.002022-12-318366Actual
23200285.932024-01-318318Actual
17071169.002023-08-028367Actual
3573456.082024-12-3183212Actual
16839111.002023-08-028316Actual
5090100.002022-09-028336Budget
234674.002022-07-038363Actual
12705215.002023-04-028315Actual
26779162.662024-05-0183613Actual
3148387.002024-10-018373Actual
24793104.002024-04-018364Actual
13428191.992023-04-028368Actual
2399677.002024-03-018346Actual
1196893.002023-03-028366Actual
1027130.002023-01-318373Budget
37747296.542025-03-028368Actual
33887271.002024-12-028365Actual
10516100.002023-01-318365Budget
3331272.042024-11-0183411Actual
2207158.662022-06-028368Actual
1408154.002022-06-028364Actual
28291135.002024-07-028316Actual
20987115.002023-12-038336Actual
3718290.002025-03-028373Actual
738393.002022-11-028346Actual
3635370.002025-01-318356Actual
1223798.052023-03-028328Actual
1898141.002023-10-028356Actual
2101379.002023-12-038346Actual
18220210.182023-09-028368Actual
33404101.822024-11-0183112Actual
31511423.002024-10-018314Actual
27896234.592024-06-0183213Actual
2139456.082023-12-0383311Actual
5382136.002022-09-028367Actual
24886147.002024-04-018365Actual
1936540.122023-10-0283411Actual
466240.002022-09-028373Budget
3323155.632022-07-038368Actual
195106.082023-10-0283212Actual
1005380.002022-12-318368Budget
27986398.002024-07-028313Actual
21219395.032023-12-038318Actual
1289550.002023-04-028326Budget
20099258.002023-11-028317Actual
22130222.002023-12-318317Actual
35767225.232024-12-3183612Actual
1078560.002023-01-318356Budget
29387231.002024-08-018365Actual
3556187.992024-12-3183311Actual
20662221.002023-12-038363Actual
5381200.002022-09-028367Budget
3373276.002024-12-028373Actual
55240.002022-05-028326Budget
1523780.552023-06-0283111Actual
15656141.002023-07-038364Actual
24999121.002024-04-018336Actual
37338248.002025-03-028365Actual
3789206.002022-08-028365Actual
3075200.002022-07-038317Budget
2435026.292024-03-0183211Actual
748886.002022-11-028366Actual
12943128.002023-04-028336Actual
1493455.002023-06-028356Actual
7895114.002022-12-038313Actual
14018197.002023-05-028317Actual
1409100.002022-06-028364Budget
4387178.362022-08-028328Actual
8752169.002022-12-038367Actual
6961200.002022-11-028314Budget
2837290.002024-07-028346Actual
7238136.002022-11-028316Actual
1772100.002022-06-028346Budget
16039230.002023-07-038367Actual
9726100.002022-12-318366Budget
2724650.002024-06-018356Actual
26956372.002024-06-018314Actual
36061480.002025-01-318314Actual
1931114.592023-10-0283211Actual
4524100.002022-09-028313Budget
6775155.002022-11-028313Actual
30981148.632024-09-0183111Actual
37887120.972025-03-0283411Actual
13819108.002023-05-028316Actual
5837278.002022-10-028314Actual
18159288.972023-09-028318Actual
1750816.722023-08-0283612Actual
2239746.502023-12-3183311Actual
34295219.272024-12-028368Actual
10738100.002023-01-318346Budget
2540932.672024-04-0183311Actual
2405467.002024-03-018366Actual
30385393.002024-09-018314Actual
1583420.002023-07-038326Actual
1131089.002023-03-028363Actual
11815100.002023-03-028336Budget
6214140.002022-10-028336Actual
3438141.192024-12-0283211Actual
6508180.002022-10-028367Actual
1488238.002022-06-028315Actual
1535377.362023-06-0283611Actual
12944100.002023-04-028336Budget
27429429.882024-06-018318Actual
23609331.002024-03-018313Actual
39038127.362025-04-0283411Actual
4773200.002022-09-028364Budget
29971116.722024-08-0183611Actual
18187135.932023-09-028328Actual
24851143.002024-04-018315Actual
245239.272024-03-0183112Actual
39099147.572025-04-0283611Actual
1435051.822023-05-0283611Actual
9865139.002022-12-318367Actual
32014257.152024-10-018328Actual
2286100.002022-07-038313Budget
3965100.002022-08-028336Budget
37593353.002025-03-028317Actual
6635100.002022-10-028328Budget
2254817.782023-12-3183612Actual
967050.002022-12-318356Budget
1628100.002022-06-028316Budget
1629111.002022-06-028316Actual
27811211.402024-06-0183612Actual
122390.002022-06-028363Budget
2601062.002024-05-018316Actual
26990240.002024-06-018364Actual
2142153.952023-12-0383411Actual
8361153.002022-12-038316Actual
22284158.662023-12-318368Actual
1725200.002022-06-028336Budget
4260200.002022-08-028367Budget
10923197.002023-01-318317Actual
30571125.002024-09-018316Actual
283100.002022-05-028364Budget
1251730.002023-04-028373Budget
2136734.802023-12-0383211Actual
36301144.002025-01-318336Actual
5896200.002022-10-028364Budget
36188207.002025-01-318365Actual
17777135.002023-09-028315Actual
3590280.002022-08-028314Budget
18723137.002023-10-028364Actual
30176181.962024-08-0183213Actual
31894371.002024-10-018317Actual
279529.002022-07-038326Actual
9575138.002022-12-318336Actual
8141175.002022-12-038364Actual
22223295.032023-12-318318Actual
2394218.002024-03-018326Actual
14113338.972023-05-028318Actual
2546326.292024-04-0183511Actual
2508495.002024-04-018366Actual
3517780.002024-12-318346Actual
33466170.982024-11-0183612Actual
2777827.362024-06-0183212Actual
23764167.002024-03-018364Actual
33346113.532024-11-0183611Actual
1662599.002023-08-028373Actual
16533358.002023-08-028313Actual
37713304.122025-03-028328Actual
8219184.002022-12-038315Actual
11969100.002023-03-028366Budget
12990112.002023-04-028346Actual
37125292.002025-03-028363Actual
30513241.002024-09-018365Actual
9341163.002022-12-318315Actual
424200.002022-05-028365Budget
2535486.932024-04-0183111Actual
728763.002022-11-028326Actual
1164100.002022-06-028313Budget
35448257.152024-12-318368Actual
14642209.002023-06-028314Actual
30265417.002024-09-018313Actual
16688124.002023-08-028364Actual
28609226.842024-07-028328Actual
5570141.992022-09-028368Actual
38453253.002025-04-028315Actual
23822179.002024-03-018315Actual
33110425.332024-11-018318Actual
24231169.272024-03-018328Actual
255548.212024-04-0183112Actual
10378135.002023-01-318364Actual
3591245.002022-08-028314Actual
2947238.002024-08-018326Actual
1990295.002023-11-028316Actual
2355212.462024-01-3183612Actual
1251647.002023-04-028373Actual
26209320.002024-05-018317Actual
1960190.002022-06-028317Actual
29642383.002024-08-018317Actual
4199200.002022-08-028317Budget
22965103.002024-01-318336Actual
3403132.002022-08-028313Actual
31097126.292024-09-0183611Actual
17129314.722023-08-028318Actual
1895555.002023-10-028346Actual
1348200.002022-06-028314Budget
5089118.002022-09-028336Actual
3918556.082025-04-0283212Actual
2549667.782024-04-0183611Actual
2305095.002024-01-318366Actual
25262179.872024-04-018328Actual
29049232.842024-07-0283213Actual
3071190.002024-09-018366Actual
2342914.592024-01-3183511Actual
33138210.182024-11-018328Actual
2437735.872024-03-0183311Actual
571183.002022-10-028363Actual
29677273.002024-08-018367Actual
10318217.002023-01-318314Actual
36443414.002025-01-318317Actual
36598219.272025-01-318368Actual
2727997.002024-06-018366Actual
11718123.002023-03-028316Actual
12565200.002023-04-028314Budget
37860116.722025-03-0283311Actual
3833264.002025-04-028373Actual
282165.002022-05-028364Actual
31217188.002024-09-0183612Actual
38395235.002025-04-028364Actual
3325869.912024-11-0183211Actual
14053238.002023-05-028367Actual
630751.002022-10-028356Actual
22725211.002024-01-318314Actual
2746100.002022-07-038316Budget
2045448.632023-11-0283611Actual
1111080.002023-01-318328Budget
5836280.002022-10-028314Budget
36095284.002025-01-318364Actual
25698293.002024-05-018313Actual
466342.002022-09-028373Actual
12047200.002023-03-028317Budget
2662714.592024-05-0183112Actual
26425101.822024-05-0183111Actual
24111251.002024-03-018317Actual
1627236.932023-07-0383311Actual
10691100.002023-01-318336Budget
1064246.002023-01-318326Actual
8610112.002022-12-038366Actual
1336780.002023-04-028328Budget
3221536.932024-10-0183511Actual
19751116.002023-11-028364Actual
2494476.002024-04-018316Actual
25855187.002024-05-018364Actual
30626120.002024-09-018336Actual
31036117.782024-09-0183311Actual
32821144.002024-11-018316Actual
12048187.002023-03-028317Actual
1636043.312023-07-0383611Actual
3676543.312025-01-3183511Actual
164455.012023-07-0383212Actual
1138921.002023-03-028373Actual
22852131.002024-01-318365Actual
32425224.062024-10-0183213Actual
33172257.152024-11-018368Actual
10132100.002023-01-318313Budget
24264234.422024-03-018368Actual
1968994.002023-11-028373Actual
1078668.002023-01-318356Actual
18689220.002023-10-028314Actual
12627200.002023-04-028364Budget
30091173.102024-08-0183612Actual
174776.082023-08-0283212Actual
2609200.002022-07-038315Budget
20840177.002023-12-038315Actual
245502.892024-03-0183212Actual
21247195.022023-12-038328Actual
21664232.002023-12-318363Actual
795590.002022-12-038363Budget
1390070.002023-05-028346Actual
1765741.002023-09-028373Actual
34616197.572024-12-0283612Actual
7159200.002022-11-028365Budget
18781131.002023-10-028315Actual
35236101.002024-12-318366Actual
10515146.002023-01-318365Actual
11250100.002023-03-028313Budget
5321200.002022-09-028317Budget
181950.002022-06-028356Budget
1531950.762023-06-0283411Actual
2603721.002024-05-018326Actual
38836470.792025-04-028318Actual
3632790.002025-01-318346Actual
15179166.242023-06-028368Actual
6507200.002022-10-028367Budget
27371266.002024-06-018367Actual
33853252.002024-12-028315Actual
16125157.142023-07-038328Actual
214690.002022-06-028328Budget
34733141.612024-12-0283613Actual
391650.002022-08-028326Budget
20874181.002023-12-038365Actual
1632613.532023-07-0383511Actual
2891101.002022-07-038346Actual
21875125.002023-12-318365Actual
30889207.152024-09-018328Actual
36656202.892025-01-3183111Actual
17925125.002023-09-028336Actual
33230185.872024-11-0183111Actual
5897133.002022-10-028364Actual
1446613.532023-05-0283612Actual
27491211.692024-06-018368Actual
795490.002022-12-038363Actual
781580.002022-11-028368Budget
35852167.922024-12-3183213Actual
19957111.002023-11-028336Actual
19598334.002023-11-028313Actual
840860.002022-12-038326Budget
23729224.002024-03-018314Actual
2543634.802024-04-0183411Actual
22605351.002024-01-318313Actual
33675205.002024-12-028363Actual
2839869.002024-07-028356Actual
1733156.082023-08-0283411Actual
1549132.002022-06-028365Actual
3138100.002022-07-038367Budget
3558884.802024-12-3183411Actual
8751200.002022-12-038367Budget
13508341.002023-05-028313Actual
17430.002022-05-028373Budget
130121.002022-06-028373Actual
1223680.002023-03-028328Budget
293750.002022-07-038356Budget
11062295.032023-01-318318Actual
35038195.002024-12-318365Actual
14523296.002023-06-028313Actual
6038200.002022-10-028365Budget
10692141.002023-01-318336Actual
1847911.402023-09-0283112Actual
5648100.002022-10-028313Budget
36386104.002025-01-318366Actual
33524134.592024-11-0183113Actual
3343224.162024-11-0183212Actual
3408492.002024-12-028366Actual
28021254.002024-07-028363Actual
32607118.002024-11-018373Actual
17191182.902023-08-028368Actual
332490.002022-07-038368Budget
895143.002022-05-028367Actual
11251158.002023-03-028313Actual
23107225.002024-01-318317Actual
2193376.002023-12-318316Actual
887890.002022-12-038328Budget
775490.002022-11-028328Budget
3653200.002022-08-028364Budget
1795156.002023-09-028346Actual
7707226.842022-11-028318Actual
1692072.002023-08-028346Actual
2334841.192024-01-3183211Actual
9400185.002022-12-318365Actual
11171100.002023-01-318368Budget
2196031.002023-12-318326Actual
2237035.872023-12-3183211Actual
2245784.802023-12-3183611Actual
174506.082023-08-0283112Actual
458580.002022-09-028363Budget
616453.002022-10-028326Actual
3582581.962024-12-3183113Actual
30420310.002024-09-018364Actual
30300242.002024-09-018363Actual
3180460.002024-10-018356Actual
835200.002022-05-028317Budget
2093281.002023-12-038316Actual
16894106.002023-08-028336Actual
3443594.382024-12-0283411Actual
855172.002022-12-038356Actual
17812167.002023-09-028365Actual
36974164.412025-01-3183113Actual
11437260.002023-03-028314Actual
15024295.002023-06-028317Actual
23644182.002024-03-018363Actual
30803276.002024-09-018367Actual
1694646.002023-08-028356Actual
18569419.002023-10-028313Actual
12297129.872023-03-028368Actual
33551148.622024-11-0183213Actual
34353215.662024-12-0283111Actual
21126195.002023-12-038317Actual
6116107.002022-10-028316Actual
35293356.002024-12-318317Actual
1289442.002023-04-028326Actual
2955256.002024-08-018356Actual
22818173.002024-01-318315Actual
14676114.002023-06-028364Actual
7336138.002022-11-028336Actual
2872951.822024-07-0283211Actual
35328296.002024-12-318367Actual
32670298.002024-11-018364Actual
9993196.542022-12-318328Actual
2346266.722024-01-3183611Actual
8938105.632022-12-038368Actual
1959200.002022-06-028317Budget
33640344.002024-12-028313Actual
16781185.002023-08-028365Actual
17565397.002023-09-028313Actual
2648049.702024-05-0183311Actual
3750371.002025-03-028356Actual
27750136.932024-06-0183112Actual
6696149.572022-10-028368Actual
2039349.702023-11-0283411Actual
13543250.002023-05-028363Actual
28233256.002024-07-028365Actual
3172439.002024-10-018326Actual
4851200.002022-09-028315Budget
10844115.002023-01-318366Actual
4446100.002022-08-028368Budget
9016100.002022-12-318313Budget
14734194.002023-06-028315Actual
11816137.002023-03-028336Actual
1360291.002023-05-028373Actual
2000943.002023-11-028356Actual
1064350.002023-01-318326Budget
15621183.002023-07-038314Actual
2099260.182022-06-028318Actual
11863100.002023-03-028346Budget
11578204.002023-03-028315Actual
5649113.002022-10-028313Actual
1191060.002023-03-028356Budget
5136100.002022-09-028346Budget
167749.002022-06-028326Actual
17036237.002023-08-028317Actual
855250.002022-12-038356Budget
2446584.802024-03-0183611Actual
23857163.002024-03-018365Actual
25176221.002024-04-018367Actual
34674157.402024-12-0283113Actual
2133962.462023-12-0383111Actual
9479140.002022-12-318316Actual
2201475.002023-12-318346Actual
8281140.002022-12-038365Actual
27194150.002024-06-018336Actual
34262281.392024-12-028328Actual
2144811.402023-12-0383511Actual
205128.212023-11-0283112Actual
36246150.002025-01-318316Actual
26746227.572024-05-0183213Actual
3652157.002022-08-028364Actual
28488445.002024-07-028317Actual
14769122.002023-06-028365Actual
915530.002022-12-318373Budget
3731200.002022-08-028315Budget
23142257.002024-01-318367Actual
1842148.632023-09-0283611Actual
35942308.002025-01-318313Actual
22640202.002024-01-318363Actual
6960220.002022-11-028314Actual
26065100.002024-05-018336Actual
3868100.002022-08-028316Budget
2765844.382024-06-0183511Actual
1550200.002022-06-028365Budget
20192328.362023-11-028318Actual
1726150.002022-06-028336Actual
2301767.002024-01-318356Actual
26365222.302024-05-018368Actual
1827867.782023-09-0283111Actual
754107.002022-05-028366Actual
2402264.002024-03-018356Actual
1485436.002023-06-028326Actual
17530.002022-05-028373Actual
962377.002022-12-318346Actual
19632220.002023-11-028363Actual
13319200.002023-04-028318Budget
37210471.002025-03-028314Actual
8458140.002022-12-038336Actual
2890100.002022-07-038346Budget
2473142.002024-04-018373Actual
4525113.002022-09-028313Actual
2923196.002024-08-018373Actual
5569100.002022-09-028368Budget
571080.002022-10-028363Budget
3065271.002024-09-018346Actual
27081195.002024-06-018365Actual
1490864.002023-06-028346Actual
1392651.002023-05-028356Actual
21783103.002023-12-318364Actual
12626182.002023-04-028364Actual
1629948.632023-07-0383411Actual
3906515.652025-04-0283511Actual
32458141.612024-10-0183613Actual
346580.002022-08-028363Budget
34408101.822024-12-0283311Actual
840955.002022-12-038326Actual
38956160.342025-04-0283111Actual
7021200.002022-11-028364Budget
9263200.002022-12-318364Budget
20747241.002023-12-038314Actual
11640100.002023-03-028365Budget
37627303.002025-03-028367Actual
2615066.002024-05-018366Actual
21161178.002023-12-038367Actual
7239100.002022-11-028316Budget
5322169.002022-09-028317Actual
4711240.002022-09-028314Actual
7568200.002022-11-028317Budget
23228152.602024-01-318328Actual
1933822.042023-10-0283311Actual
255816.082024-04-0183212Actual
3627336.002025-01-318326Actual
1591457.002023-07-038356Actual
29500153.002024-08-018336Actual
7100152.002022-11-028315Actual
4200158.002022-08-028317Actual
504151.002022-09-028326Actual
13427100.002023-04-028368Budget
2019151.002022-06-028367Actual
31302155.642024-09-0183213Actual
2843200.002022-07-038336Budget
896100.002022-05-028367Budget
1487200.002022-06-028315Budget
94102.002022-05-028363Actual
38152141.612025-03-0283213Actual
3458243.312024-12-0283212Actual
30208155.642024-08-0183613Actual
17600237.002023-09-028363Actual
3405262.002024-12-028356Actual
2352010.332024-01-3183112Actual
144089.272023-05-0283112Actual
3216200.002022-07-038318Budget
458474.002022-09-028363Actual
7706200.002022-11-028318Budget
10595120.002023-01-318316Actual
32048254.122024-10-018368Actual
9945361.692022-12-318318Actual
9590.002022-05-028363Budget
28844100.762024-07-0283611Actual
326490.002022-07-038328Budget
648100.002022-05-028346Budget
7489100.002022-11-028366Budget
28643214.722024-07-028368Actual
10924200.002023-01-318317Budget
29022122.312024-07-0283113Actual
39304231.082025-04-0283213Actual
10379200.002023-01-318364Budget
3671189.062025-01-3183311Actual
29763213.212024-08-018328Actual
2332063.532024-01-3183111Actual
144355.012023-05-0283212Actual
38183266.172025-03-0283613Actual
28523247.002024-07-028367Actual
7816108.662022-11-028368Actual
36153313.002025-01-318315Actual
15117384.422023-06-028318Actual
405960.002022-08-028356Budget
1730435.872023-08-0283311Actual
1800983.002023-09-028366Actual
19105259.002023-10-028367Actual
24639372.002024-04-018313Actual
7567264.002022-11-028317Actual
2668200.002022-07-038365Budget
505133.002022-05-028316Actual
2786978.452024-06-0183113Actual
2716647.002024-06-018326Actual
19163437.452023-10-028318Actual
32340168.852024-10-0183612Actual
13724203.002023-05-028315Actual
4993100.002022-09-028316Budget
12109138.002023-03-028367Actual
1303860.002023-04-028356Budget
3177881.002024-10-018346Actual
2095930.002023-12-038326Actual
3328576.292024-11-0183311Actual
1165142.002022-06-028313Actual
3290297.002024-11-018346Actual
391764.002022-08-028326Actual
19844135.002023-11-028365Actual
27631100.762024-06-0183411Actual
13664153.002023-05-028364Actual
346479.002022-08-028363Actual
3100940.122024-09-0183211Actual
12110200.002023-03-028367Budget
34496167.782024-12-0283611Actual
6834103.002022-11-028363Actual
69655.002022-05-028356Actual
2609156.002024-05-018346Actual
28346163.002024-07-028336Actual
602130.002022-05-028336Actual
32306124.172024-10-0183112Actual
728660.002022-11-028326Budget
3783332.672025-03-0283211Actual

Generated 2025-06-01 14:13:36.172 UTC