[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 992  >   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-11-018314Actual
2020100.002022-06-018367Budget
19070265.002023-10-018317Actual
15145143.512023-06-018328Actual
2955256.002024-07-318356Actual
2039349.702023-11-0183411Actual
3512345.002024-12-308326Actual
1998369.002023-11-018346Actual
8611100.002022-12-028366Budget
1349217.002022-06-018314Actual
33110425.332024-10-318318Actual
9806200.002022-12-308317Budget
154118.212023-06-0183112Actual
245239.272024-02-2983112Actual
17719137.002023-09-018364Actual
38956160.342025-04-0183111Actual
21988122.002023-12-308336Actual
18066268.002023-09-018317Actual
571183.002022-10-018363Actual
11969100.002023-03-018366Budget
13366146.542023-04-018328Actual
6213100.002022-10-018336Budget
38125113.532025-03-0183113Actual
2245784.802023-12-3083611Actual
12297129.872023-03-018368Actual
9341163.002022-12-308315Actual
29387231.002024-07-318365Actual
27631100.762024-05-3183411Actual
1251730.002023-04-018373Budget
31097126.292024-08-3183611Actual
18159288.972023-09-018318Actual
55240.002022-05-018326Budget
12376124.002023-04-018313Actual
23915113.002024-02-298316Actual
33138210.182024-10-318328Actual
12298100.002023-03-018368Budget
648100.002022-05-018346Budget
12189200.002023-03-018318Budget
2000943.002023-11-018356Actual
28291135.002024-07-018316Actual
3408492.002024-12-018366Actual
5570141.992022-09-018368Actual
2201475.002023-12-308346Actual
4121100.002022-08-018366Budget
2996130.002022-07-028366Actual
37536118.002025-03-018366Actual
423140.002022-05-018365Actual
6260100.002022-10-018346Budget
14557237.002023-06-018363Actual
4993100.002022-09-018316Budget
28346163.002024-07-018336Actual
29049232.842024-07-0183213Actual
10379200.002023-01-308364Budget
15501408.002023-07-028313Actual
222200.002022-05-018314Budget
1027130.002023-01-308373Budget
23729224.002024-02-298314Actual
1933822.042023-10-0183311Actual
1190945.002023-03-018356Actual
1138830.002023-03-018373Budget
1733156.082023-08-0183411Actual
22284158.662023-12-308368Actual
6961200.002022-11-018314Budget
9576100.002022-12-308336Budget
5243112.002022-09-018366Actual
1435051.822023-05-0183611Actual
691233.002022-11-018373Actual
214690.002022-06-018328Budget
1083126.842022-05-018368Actual
3857360.002025-04-018326Actual
962377.002022-12-308346Actual
1735814.592023-08-0183511Actual
20220178.362023-11-018328Actual
3627336.002025-01-308326Actual
69655.002022-05-018356Actual
19632220.002023-11-018363Actual
32961129.002024-10-318366Actual
7894100.002022-12-028313Budget
17036237.002023-08-018317Actual
33640344.002024-12-018313Actual
1694646.002023-08-018356Actual
7627191.002022-11-018367Actual
1111080.002023-01-308328Budget
19105259.002023-10-018367Actual
17129314.722023-08-018318Actual
27336332.002024-05-318317Actual
11640100.002023-03-018365Budget
8879135.932022-12-028328Actual
10132100.002023-01-308313Budget
1992936.002023-11-018326Actual
37747296.542025-03-018368Actual
15059227.002023-06-018367Actual
9993196.542022-12-308328Actual
33795242.002024-12-018364Actual
1490864.002023-06-018346Actual
1131089.002023-03-018363Actual
21875125.002023-12-308365Actual
22818173.002024-01-308315Actual
2207389.002023-12-308366Actual
2443112.462024-02-2983511Actual
27929243.362024-05-3183613Actual
9478100.002022-12-308316Budget
1446613.532023-05-0183612Actual
35706134.802024-12-3083112Actual
32048254.122024-09-308368Actual
7021200.002022-11-018364Budget
34176222.002024-12-018367Actual
6507200.002022-10-018367Budget
1390070.002023-05-018346Actual
3731200.002022-08-018315Budget
28581554.122024-07-018318Actual
34790375.002024-12-308313Actual
11172149.572023-01-308368Actual
1529233.742023-06-0183311Actual
15179166.242023-06-018368Actual
10515146.002023-01-308365Actual
21161178.002023-12-028367Actual
9202200.002022-12-308314Budget
102490.002022-05-018328Budget
1647610.332023-07-0283612Actual
1392651.002023-05-018356Actual
1931114.592023-10-0183211Actual
13240200.002023-04-018367Budget
2662714.592024-04-3083112Actual
30626120.002024-08-318336Actual
23228152.602024-01-308328Actual
28021254.002024-07-018363Actual
283100.002022-05-018364Budget
1078560.002023-01-308356Budget
10983178.002023-01-308367Actual
2611748.002024-04-308356Actual
5836280.002022-10-018314Budget
27429429.882024-05-318318Actual
22760121.002024-01-308364Actual
962280.002022-12-308346Budget
34825224.002024-12-308363Actual
39337213.542025-04-0183613Actual
505133.002022-05-018316Actual
3180460.002024-09-308356Actual
27811211.402024-05-3183612Actual
31639266.002024-09-308365Actual
4260200.002022-08-018367Budget
4525113.002022-09-018313Actual
7335100.002022-11-018336Budget
1583420.002023-07-028326Actual
1461444.002023-06-018373Actual
35506146.512024-12-3083111Actual
29139397.002024-07-318313Actual
38183266.172025-03-0183613Actual
2540932.672024-03-3183311Actual
29500153.002024-07-318336Actual
11578204.002023-03-018315Actual
1990295.002023-11-018316Actual
2432260.332024-02-2983111Actual
27692126.292024-05-3183611Actual
1176768.002023-03-018326Actual
5509100.002022-09-018328Budget
2609156.002024-04-308346Actual
2402264.002024-02-298356Actual
37125292.002025-03-018363Actual
32306124.172024-09-3083112Actual
850479.002022-12-028346Actual
458580.002022-09-018363Budget
1223680.002023-03-018328Budget
4913165.002022-09-018365Actual
27491211.692024-05-318368Actual
9016100.002022-12-308313Budget
293859.002022-07-028356Actual
21281169.272023-12-028368Actual
32876130.002024-10-318336Actual
36443414.002025-01-308317Actual
18604202.002023-10-018363Actual
17925125.002023-09-018336Actual
31697124.002024-09-308316Actual
1851216.722023-09-0183612Actual
1789732.002023-09-018326Actual
12847100.002023-04-018316Budget
571080.002022-10-018363Budget
1887474.002023-10-018316Actual
10133121.002023-01-308313Actual
11063200.002023-01-308318Budget
29971116.722024-07-3183611Actual
27048281.002024-05-318315Actual
32515344.002024-10-318313Actual
887890.002022-12-028328Budget
781580.002022-11-018368Budget
23262155.632024-01-308368Actual
3732167.002022-08-018315Actual
10923197.002023-01-308317Actual
36598219.272025-01-308368Actual
24145188.002024-02-298367Actual
363200.002022-05-018315Budget
5649113.002022-10-018313Actual
17870113.002023-09-018316Actual
11577200.002023-03-018315Budget
19844135.002023-11-018365Actual
952660.002022-12-308326Budget
27457317.752024-05-318328Actual
2154010.332023-12-0283112Actual
24264234.422024-02-298368Actual
35386466.242024-12-308318Actual
2237035.872023-12-3083211Actual
10691100.002023-01-308336Budget
3635370.002025-01-308356Actual
37396116.002025-03-018316Actual
29082155.642024-07-0183613Actual
13543250.002023-05-018363Actual
2394218.002024-02-298326Actual
14734194.002023-06-018315Actual
18929105.002023-10-018336Actual
9726100.002022-12-308366Budget
907786.002022-12-308363Actual
1289442.002023-04-018326Actual
15117384.422023-06-018318Actual
1550200.002022-06-018365Budget
1936540.122023-10-0183411Actual
10924200.002023-01-308317Budget
1836037.992023-09-0183411Actual
1336780.002023-04-018328Budget
17600237.002023-09-018363Actual
2242453.952023-12-3083411Actual
15024295.002023-06-018317Actual
13177174.002023-04-018317Actual
30091173.102024-07-3183612Actual
2746100.002022-07-028316Budget
6214140.002022-10-018336Actual
3216192.252024-09-3083311Actual
8690200.002022-12-028317Budget
9865139.002022-12-308367Actual
1697998.002023-08-018366Actual
31894371.002024-09-308317Actual
8361153.002022-12-028316Actual
24111251.002024-02-298317Actual
30420310.002024-08-318364Actual
35236101.002024-12-308366Actual
11250100.002023-03-018313Budget
31604279.002024-09-308315Actual
25950202.002024-04-308365Actual
2144811.402023-12-0283511Actual
4120137.002022-08-018366Actual
28140242.002024-07-018364Actual
27750136.932024-05-3183112Actual
19225157.142023-10-018368Actual
2405467.002024-02-298366Actual
37477102.002025-03-018346Actual
29735479.882024-07-318318Actual
17191182.902023-08-018368Actual
2299160.002024-01-308346Actual
32821144.002024-10-318316Actual
122390.002022-06-018363Budget
18816185.002023-10-018365Actual
2875687.992024-07-0183311Actual
8141175.002022-12-028364Actual
2399677.002024-02-298346Actual
36061480.002025-01-308314Actual
10319200.002023-01-308314Budget
5648100.002022-10-018313Budget
3556187.992024-12-3083311Actual
30265417.002024-08-318313Actual
2650746.502024-04-3083411Actual
424200.002022-05-018365Budget
28488445.002024-07-018317Actual
7895114.002022-12-028313Actual
21219395.032023-12-028318Actual
30029118.852024-07-3183112Actual
17157126.842023-08-018328Actual
2872951.822024-07-0183211Actual
2508495.002024-03-318366Actual
1942567.782023-10-0183611Actual
31546240.002024-09-308364Actual
2837290.002024-07-018346Actual
3343224.162024-10-3183212Actual
30478264.002024-08-318315Actual
3100940.122024-08-3183211Actual
2747110.002022-07-028316Actual
23142257.002024-01-308367Actual
1523780.552023-06-0183111Actual
38360450.002025-04-018314Actual
7020162.002022-11-018364Actual
2497120.002024-03-318326Actual
38898237.452025-04-018368Actual
1078668.002023-01-308356Actual
30803276.002024-08-318367Actual
30923313.212024-08-318368Actual
16653246.002023-08-018314Actual
22605351.002024-01-308313Actual
1833337.992023-09-0183311Actual
1629111.002022-06-018316Actual
4992116.002022-09-018316Actual
3402100.002022-08-018313Budget
21841194.002023-12-308315Actual
5460200.002022-09-018318Budget
33887271.002024-12-018365Actual
35942308.002025-01-308313Actual
2193376.002023-12-308316Actual
37303301.002025-03-018315Actual
25855187.002024-04-308364Actual
22725211.002024-01-308314Actual
36564217.752025-01-308328Actual
205395.012023-11-0183212Actual
3067858.002024-08-318356Actual
5569100.002022-09-018368Budget
28233256.002024-07-018365Actual
3590280.002022-08-018314Budget
8360100.002022-12-028316Budget
245502.892024-02-2983212Actual
13427100.002023-04-018368Budget
11863100.002023-03-018346Budget
7238136.002022-11-018316Actual
36797100.762025-01-3083611Actual
3216200.002022-07-028318Budget
2881022.042024-07-0183511Actual
18723137.002023-10-018364Actual
8610112.002022-12-028366Actual
24999121.002024-03-318336Actual
23764167.002024-02-298364Actual
9017127.002022-12-308313Actual
1019289.002023-01-308363Actual
3213482.682024-09-3083211Actual
13098100.002023-04-018366Budget
742950.002022-11-018356Budget
840955.002022-12-028326Actual
26209320.002024-04-308317Actual
3868100.002022-08-018316Budget
4710280.002022-09-018314Budget
2332063.532024-01-3083111Actual
504100.002022-05-018316Budget
2505134.002024-03-318356Actual
12047200.002023-03-018317Budget
12627200.002023-04-018364Budget
26871282.002024-05-318363Actual
1881100.002022-06-018366Budget
16839111.002023-08-018316Actual
2103958.002023-12-028356Actual
12377100.002023-04-018313Budget
11111143.512023-01-308328Actual
7336138.002022-11-018336Actual
32635493.002024-10-318314Actual
2765844.382024-05-3183511Actual
2045448.632023-11-0183611Actual
38395235.002025-04-018364Actual
406057.002022-08-018356Actual
2139456.082023-12-0283311Actual
14018197.002023-05-018317Actual
38453253.002025-04-018315Actual
9399200.002022-12-308365Budget
1348200.002022-06-018314Budget
2947238.002024-07-318326Actual
754107.002022-05-018366Actual
12846109.002023-04-018316Actual
2172143.002023-12-308373Actual
728763.002022-11-018326Actual
3138100.002022-07-028367Budget
4772178.002022-09-018364Actual
29294222.002024-07-318364Actual
3652157.002022-08-018364Actual
855172.002022-12-028356Actual
1431735.872023-05-0183411Actual
4524100.002022-09-018313Budget
11815100.002023-03-018336Budget
5090100.002022-09-018336Budget
20134160.002023-11-018367Actual
803330.002022-12-028373Budget
3898473.102025-04-0183211Actual
1629948.632023-07-0283411Actual
26746227.572024-04-3083213Actual
38601155.002025-04-018336Actual
2334841.192024-01-3083211Actual
2893025.232024-07-0183212Actual
6695100.002022-10-018368Budget
94102.002022-05-018363Actual
28643214.722024-07-018368Actual
2843200.002022-07-028336Budget
2923196.002024-07-318373Actual
2716647.002024-05-318326Actual
55346.002022-05-018326Actual
1827867.782023-09-0183111Actual
36095284.002025-01-308364Actual
2997100.002022-07-028366Budget
2291089.002024-01-308316Actual
6116107.002022-10-018316Actual
30768358.002024-08-318317Actual
1186286.002023-03-018346Actual
738280.002022-11-018346Budget
602130.002022-05-018336Actual
13428191.992023-04-018368Actual
35414217.752024-12-308328Actual
36916151.832025-01-3083612Actual
32014257.152024-09-308328Actual
16039230.002023-07-028367Actual
34701171.432024-12-0183213Actual
28902126.292024-07-0183112Actual
11251158.002023-03-018313Actual
1243976.002023-04-018363Actual
2502566.002024-03-318346Actual
35767225.232024-12-3083612Actual
2458212.462024-02-2983612Actual
35648115.652024-12-3083611Actual
4387178.362022-08-018328Actual
3331272.042024-10-3183411Actual
8689180.002022-12-028317Actual
33945133.002024-12-018316Actual
144089.272023-05-0183112Actual
1025134.422022-05-018328Actual
1730435.872023-08-0183311Actual
2305095.002024-01-308366Actual
13239177.002023-04-018367Actual
37947123.102025-03-0183611Actual
1559360.002023-07-028373Actual
25176221.002024-03-318367Actual
37805136.932025-03-0183111Actual
13819108.002023-05-018316Actual
26425101.822024-04-3083111Actual
3118344.382024-08-3183212Actual
601200.002022-05-018336Budget
2370142.002024-02-298373Actual
2757760.332024-05-3183211Actual
10457200.002023-01-308315Budget
1959200.002022-06-018317Budget
27081195.002024-05-318365Actual
13099101.002023-04-018366Actual
23857163.002024-02-298365Actual
3005725.232024-07-3183212Actual
11437260.002023-03-018314Actual
32728293.002024-10-318315Actual
25733213.002024-04-308363Actual
2561310.332024-03-3183612Actual
1954111.402023-10-0183612Actual
3148387.002024-09-308373Actual
2019151.002022-06-018367Actual
578840.002022-10-018373Budget
6117100.002022-10-018316Budget
9945361.692022-12-308318Actual
2196031.002023-12-308326Actual
3790200.002022-08-018365Budget
12943128.002023-04-018336Actual
6446200.002022-10-018317Budget
10516100.002023-01-308365Budget
8282200.002022-12-028365Budget
3177881.002024-09-308346Actual
29022122.312024-07-0183113Actual
20662221.002023-12-028363Actual
16781185.002023-08-018365Actual
2472200.002022-07-028314Budget
3517780.002024-12-308346Actual
977273.812022-05-018318Actual
21749196.002023-12-308314Actual
755100.002022-05-018366Budget
11498169.002023-03-018364Actual
31155128.422024-08-3183112Actual
738393.002022-11-018346Actual
20099258.002023-11-018317Actual
9263200.002022-12-308364Budget
28964153.952024-07-0183612Actual
28431111.002024-07-018366Actual
32398139.852024-09-3083113Actual
893780.002022-12-028368Budget
29174217.002024-07-318363Actual
17777135.002023-09-018315Actual
188088.002022-06-018366Actual
19751116.002023-11-018364Actual
24886147.002024-03-318365Actual
2301767.002024-01-308356Actual
7160157.002022-11-018365Actual
13178200.002023-04-018317Budget
39277122.312025-04-0183113Actual
29937103.952024-07-3183411Actual
2543634.802024-03-3183411Actual
2603721.002024-04-308326Actual
3869129.002022-08-018316Actual
1164100.002022-06-018313Budget
795590.002022-12-028363Budget
17812167.002023-09-018365Actual
34554110.342024-12-0183112Actual
466240.002022-09-018373Budget
578942.002022-10-018373Actual
15807100.002023-07-028316Actual
174506.082023-08-0183112Actual
2538213.532024-03-3183211Actual
1535377.362023-06-0183611Actual
1360291.002023-05-018373Actual
2337545.442024-01-3083311Actual
1624511.402023-07-0283211Actual
1496779.002023-06-018366Actual
32425224.062024-09-3083213Actual
18187135.932023-09-018328Actual
21126195.002023-12-028317Actual
3553479.482024-12-3083211Actual
29910110.342024-07-3183311Actual
19163437.452023-10-018318Actual
7568200.002022-11-018317Budget
28523247.002024-07-018367Actual
9866200.002022-12-308367Budget
1487200.002022-06-018315Budget
2839869.002024-07-018356Actual
2667200.002022-07-028365Actual
28198264.002024-07-018315Actual
11719100.002023-03-018316Budget
30571125.002024-08-318316Actual
12110200.002023-03-018367Budget
4773200.002022-09-018364Budget
1482792.002023-06-018316Actual
4012100.002022-08-018346Budget
1549132.002022-06-018365Actual
36974164.412025-01-3083113Actual
6635100.002022-10-018328Budget
16533358.002023-08-018313Actual
896100.002022-05-018367Budget
26956372.002024-05-318314Actual
466342.002022-09-018373Actual
32550209.002024-10-318363Actual
35852167.922024-12-3083213Actual
12188245.032023-03-018318Actual
2352010.332024-01-3083112Actual
1627236.932023-07-0283311Actual
35293356.002024-12-308317Actual
5975200.002022-10-018315Budget
967050.002022-12-308356Budget
31986478.362024-09-308318Actual
2777827.362024-05-3183212Actual
3862777.002025-04-018346Actual
9944200.002022-12-308318Budget
5321200.002022-09-018317Budget
9262196.002022-12-308364Actual
12944100.002023-04-018336Budget
391650.002022-08-018326Budget
1531950.762023-06-0183411Actual
33760376.002024-12-018314Actual
6037164.002022-10-018365Actual
3325869.912024-10-3183211Actual
7567264.002022-11-018317Actual
20987115.002023-12-028336Actual
39157128.422025-04-0183112Actual
5089118.002022-09-018336Actual
35038195.002024-12-308365Actual
1303777.002023-04-018356Actual
5322169.002022-09-018317Actual
630751.002022-10-018356Actual
69550.002022-05-018356Budget
2031186.932023-11-0183111Actual
130121.002022-06-018373Actual
8830200.002022-12-028318Budget
1795156.002023-09-018346Actual
24759220.002024-03-318314Actual
32763282.002024-10-318365Actual
2656852.892024-04-3083611Actual
2106996.002023-12-028366Actual
279440.002022-07-028326Budget
3671189.062025-01-3083311Actual
8080200.002022-12-028314Budget
2724650.002024-05-318356Actual
616550.002022-10-018326Budget
1196893.002023-03-018366Actual
23822179.002024-02-298315Actual
23200285.932024-01-308318Actual
35096102.002024-12-308316Actual
10054164.722022-12-308368Actual
22130222.002023-12-308317Actual
4711240.002022-09-018314Actual
12565200.002023-04-018314Budget
6774100.002022-11-018313Budget
6261114.002022-10-018346Actual
11499200.002023-03-018364Budget
3290297.002024-10-318346Actual
234674.002022-07-028363Actual
31036117.782024-08-3183311Actual
2355212.462024-01-3083612Actual
4445157.142022-08-018368Actual
5381200.002022-09-018367Budget
9479140.002022-12-308316Actual
24793104.002024-03-318364Actual
850580.002022-12-028346Budget
775490.002022-11-018328Budget
2878396.512024-07-0183411Actual
3292850.002024-10-318356Actual
13664153.002023-05-018364Actual
29445112.002024-07-318316Actual
27220106.002024-05-318346Actual
29677273.002024-07-318367Actual
10594100.002023-01-308316Budget
8831231.392022-12-028318Actual
2435026.292024-02-2983211Actual
20782145.002023-12-028364Actual
6445264.002022-10-018317Actual
33172257.152024-10-318368Actual
19717192.002023-11-018314Actual
38488293.002025-04-018365Actual
30981148.632024-08-3183111Actual
36153313.002025-01-308315Actual
39099147.572025-04-0183611Actual
3906515.652025-04-0183511Actual
2440453.952024-02-2983411Actual
27896234.592024-05-3183213Actual
19598334.002023-11-018313Actual
2549667.782024-03-3183611Actual
2287139.002022-07-028313Actual
15862115.002023-07-028336Actual
2234281.612023-12-3083111Actual
25296187.452024-03-318368Actual
3718290.002025-03-018373Actual
293750.002022-07-028356Budget
2494476.002024-03-318316Actual
1594778.002023-07-028366Actual
3397240.002024-12-018326Actual
1384628.002023-05-018326Actual
23644182.002024-02-298363Actual
30861596.552024-08-318318Actual
34616197.572024-12-0183612Actual
29797261.692024-07-318368Actual
391764.002022-08-018326Actual
2286100.002022-07-028313Budget
2269787.002024-01-308373Actual
23970117.002024-02-298336Actual
3918556.082025-04-0183212Actual
1409100.002022-06-018364Budget
3106396.512024-08-3183411Actual
31426215.002024-09-308363Actual
34674157.402024-12-0183113Actual
36188207.002025-01-308365Actual
13318288.972023-04-018318Actual
3075200.002022-07-028317Budget
14113338.972023-05-018318Actual
177398.002022-06-018346Actual
1725200.002022-06-018336Budget
36386104.002025-01-308366Actual
1686628.002023-08-018326Actual
36246150.002025-01-308316Actual
31391402.002024-09-308313Actual
1750816.722023-08-0183612Actual
795490.002022-12-028363Actual
616453.002022-10-018326Actual
7159200.002022-11-018365Budget
1426313.532023-05-0183211Actual
18781131.002023-10-018315Actual
6834103.002022-11-018363Actual
1005380.002022-12-308368Budget
182044.002022-06-018356Actual
12706200.002023-04-018315Budget
34100.002022-05-018313Budget
282165.002022-05-018364Actual
1131180.002023-03-018363Budget
3800586.932025-03-0183112Actual
3488294.002024-12-308373Actual
332490.002022-07-028368Budget
37001181.962025-01-3083213Actual
20253222.302023-11-018368Actual
2133962.462023-12-0283111Actual
279529.002022-07-028326Actual
10318217.002023-01-308314Actual
1772100.002022-06-018346Budget
1223798.052023-03-018328Actual
10595120.002023-01-308316Actual
39038127.362025-04-0183411Actual
26990240.002024-05-318364Actual
3172439.002024-09-308326Actual
15714146.002023-07-028315Actual
2609200.002022-07-028315Budget
1544416.722023-06-0183612Actual
2473142.002024-03-318373Actual
22965103.002024-01-308336Actual
6587200.002022-10-018318Budget
2988341.192024-07-3183211Actual
6366100.002022-10-018366Budget
33346113.532024-10-3183611Actual
4446100.002022-08-018368Budget
915530.002022-12-308373Budget
8081256.002022-12-028314Actual
4852209.002022-09-018315Actual
38152141.612025-03-0183213Actual
8220200.002022-12-028315Budget
2891101.002022-07-028346Actual
354240.002022-08-018373Budget
19957111.002023-11-018336Actual
33052278.002024-10-318367Actual
25141306.002024-03-318317Actual
895143.002022-05-018367Actual
17071169.002023-08-018367Actual
3676543.312025-01-3083511Actual
21247195.022023-12-028328Actual
19191190.482023-10-018328Actual
31217188.002024-08-3183612Actual
32458141.612024-09-3083613Actual
7755116.232022-11-018328Actual
37210471.002025-03-018314Actual
28844100.762024-07-0183611Actual
2692895.002024-05-318373Actual
16568211.002023-08-018363Actual
354340.002022-08-018373Actual
2136734.802023-12-0283211Actual
2093281.002023-12-028316Actual
2036622.042023-11-0183311Actual
952751.002022-12-308326Actual
1019380.002023-01-308363Budget
1901394.002023-10-018366Actual
26065100.002024-04-308336Actual
33466170.982024-10-3183612Actual
3458243.312024-12-0183212Actual
2148251.822023-12-0283611Actual
1724970.972023-08-0183111Actual
11436200.002023-03-018314Budget
34733141.612024-12-0183613Actual
38864179.872025-04-018328Actual
37860116.722025-03-0183311Actual
3284834.002024-10-318326Actual
518464.002022-09-018356Actual
3742339.002025-03-018326Actual
27371266.002024-05-318367Actual
1027036.002023-01-308373Actual
30176181.962024-07-3183213Actual
3561518.842024-12-3083511Actual
34262281.392024-12-018328Actual
15621183.002023-07-028314Actual
4339219.272022-08-018318Actual
1493455.002023-06-018356Actual
1739280.552023-08-0183611Actual
8281140.002022-12-028365Actual
195106.082023-10-0183212Actual
38778255.002025-04-018367Actual
2535486.932024-03-3183111Actual
1289550.002023-04-018326Budget
836178.002022-05-018317Actual
10378135.002023-01-308364Actual
2101379.002023-12-028346Actual
26779162.662024-04-3083613Actual
17565397.002023-09-018313Actual
1960190.002022-06-018317Actual
37033157.402025-01-3083613Actual
14642209.002023-06-018314Actual
14523296.002023-06-018313Actual
2615066.002024-04-308366Actual
2786978.452024-05-3183113Actual
5897133.002022-10-018364Actual
3403132.002022-08-018313Actual
34295219.272024-12-018368Actual
28106493.002024-07-018314Actual
36478290.002025-01-308367Actual
1968994.002023-11-018373Actual
1429051.822023-05-0183311Actual
33524134.592024-10-3183113Actual
3446234.802024-12-0183511Actual
24639372.002024-03-318313Actual
803232.002022-12-028373Actual
29763213.212024-07-318328Actual
12109138.002023-03-018367Actual
39304231.082025-04-0183213Actual
2204043.002023-12-308356Actual
2057015.652023-11-0183612Actual
5136100.002022-09-018346Budget
3443594.382024-12-0183411Actual
976200.002022-05-018318Budget
16159234.422023-07-028368Actual
12990112.002023-04-018346Actual
4851200.002022-09-018315Budget
3076248.002022-07-028317Actual
34945290.002024-12-308364Actual
33018402.002024-10-318317Actual
35885162.662024-12-3083613Actual
6775155.002022-11-018313Actual
1165142.002022-06-018313Actual
14141137.452023-05-018328Actual
2579267.002024-04-308373Actual
3438141.192024-12-0183211Actual
3558884.802024-12-3083411Actual
3688324.162025-01-3083212Actual
7239100.002022-11-018316Budget
3520351.002024-12-308356Actual
3803323.102025-03-0183212Actual
255816.082024-03-3183212Actual
2042028.422023-11-0183511Actual
37627303.002025-03-018367Actual
38546106.002025-04-018316Actual
2727997.002024-05-318366Actual
2531100.002022-07-028364Budget
26244248.002024-04-308367Actual
3137138.002022-07-028367Actual
1636043.312023-07-0283611Actual
1251647.002023-04-018373Actual
2142153.952023-12-0283411Actual
19809163.002023-11-018315Actual
13508341.002023-05-018313Actual
2648049.702024-04-3083311Actual
25915234.002024-04-308315Actual
1800983.002023-09-018366Actual
2610200.002022-07-028315Actual
8458140.002022-12-028336Actual
6586266.242022-10-018318Actual
1628100.002022-06-018316Budget
2095930.002023-12-028326Actual
34000144.002024-12-018336Actual
37090436.002025-03-018313Actual
220890.002022-06-018368Budget
32607118.002024-10-318373Actual
22852131.002024-01-308365Actual
728660.002022-11-018326Budget
108490.002022-05-018368Budget
8938105.632022-12-028368Actual
1842148.632023-09-0183611Actual

Generated 2025-06-01 02:32:03.858 UTC