[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 1000   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-318363Actual
17129314.722023-08-018318Actual
255548.212024-03-3183112Actual
35414217.752024-12-308328Actual
2201475.002023-12-308346Actual
2157314.592023-12-0283612Actual
3517780.002024-12-308346Actual
18723137.002023-10-018364Actual
3688324.162025-01-3083212Actual
35123.002022-05-018313Actual
9262196.002022-12-308364Actual
3488294.002024-12-308373Actual
10132100.002023-01-308313Budget
391764.002022-08-018326Actual
616453.002022-10-018326Actual
10983178.002023-01-308367Actual
1544416.722023-06-0183612Actual
3718290.002025-03-018373Actual
18159288.972023-09-018318Actual
915530.002022-12-308373Budget
17777135.002023-09-018315Actual
8752169.002022-12-028367Actual
37947123.102025-03-0183611Actual
27692126.292024-05-3183611Actual
2172143.002023-12-308373Actual
35648115.652024-12-3083611Actual
1636043.312023-07-0283611Actual
12943128.002023-04-018336Actual
1435051.822023-05-0183611Actual
29642383.002024-07-318317Actual
4851200.002022-09-018315Budget
34496167.782024-12-0183611Actual
1765741.002023-09-018373Actual
11111143.512023-01-308328Actual
28902126.292024-07-0183112Actual
14642209.002023-06-018314Actual
2747110.002022-07-028316Actual
6038200.002022-10-018365Budget
1968994.002023-11-018373Actual
2807891.002024-07-018373Actual
893780.002022-12-028368Budget
12705215.002023-04-018315Actual
12847100.002023-04-018316Budget
55346.002022-05-018326Actual
1423567.782023-05-0183111Actual
19809163.002023-11-018315Actual
13427100.002023-04-018368Budget
38067225.232025-03-0183612Actual
12768100.002023-04-018365Budget
11863100.002023-03-018346Budget
3800586.932025-03-0183112Actual
1772100.002022-06-018346Budget
33640344.002024-12-018313Actual
967050.002022-12-308356Budget
23915113.002024-02-298316Actual
2193376.002023-12-308316Actual
952660.002022-12-308326Budget
17600237.002023-09-018363Actual
2095930.002023-12-028326Actual
29174217.002024-07-318363Actual
33795242.002024-12-018364Actual
13239177.002023-04-018367Actual
12376124.002023-04-018313Actual
14557237.002023-06-018363Actual
38152141.612025-03-0183213Actual
7707226.842022-11-018318Actual
3603369.002025-01-308373Actual
28021254.002024-07-018363Actual
896100.002022-05-018367Budget
19598334.002023-11-018313Actual
130121.002022-06-018373Actual
803330.002022-12-028373Budget
3512345.002024-12-308326Actual
35448257.152024-12-308368Actual
34945290.002024-12-308364Actual
2355212.462024-01-3083612Actual
12767126.002023-04-018365Actual
17530.002022-05-018373Actual
3632790.002025-01-308346Actual
1487200.002022-06-018315Budget
223217.002022-05-018314Actual
12188245.032023-03-018318Actual
2147151.082022-06-018328Actual
30768358.002024-08-318317Actual
39277122.312025-04-0183113Actual
4773200.002022-09-018364Budget
29677273.002024-07-318367Actual
775490.002022-11-018328Budget
24674223.002024-03-318363Actual
2472200.002022-07-028314Budget
27220106.002024-05-318346Actual
2000943.002023-11-018356Actual
5461345.032022-09-018318Actual
5089118.002022-09-018336Actual
10516100.002023-01-308365Budget
2299160.002024-01-308346Actual
34100.002022-05-018313Budget
27371266.002024-05-318367Actual
2891101.002022-07-028346Actual
14523296.002023-06-018313Actual
1064350.002023-01-308326Budget
738280.002022-11-018346Budget
5090100.002022-09-018336Budget
1289442.002023-04-018326Actual
5321200.002022-09-018317Budget
8611100.002022-12-028366Budget
37887120.972025-03-0183411Actual
1431735.872023-05-0183411Actual
13508341.002023-05-018313Actual
5837278.002022-10-018314Actual
5570141.992022-09-018368Actual
7894100.002022-12-028313Budget
32188108.212024-09-3083411Actual
29022122.312024-07-0183113Actual
26244248.002024-04-308367Actual
1628100.002022-06-018316Budget
12626182.002023-04-018364Actual
1083126.842022-05-018368Actual
1078668.002023-01-308356Actual
364172.002022-05-018315Actual
2923196.002024-07-318373Actual
458474.002022-09-018363Actual
55240.002022-05-018326Budget
16125157.142023-07-028328Actual
2057015.652023-11-0183612Actual
10739117.002023-01-308346Actual
27336332.002024-05-318317Actual
26956372.002024-05-318314Actual
164455.012023-07-0283212Actual
1191060.002023-03-018356Budget
2242453.952023-12-3083411Actual
24203310.182024-02-298318Actual
167749.002022-06-018326Actual
1632613.532023-07-0283511Actual
601200.002022-05-018336Budget
13240200.002023-04-018367Budget
21749196.002023-12-308314Actual
2446584.802024-02-2983611Actual
38743397.002025-04-018317Actual
406057.002022-08-018356Actual
1409100.002022-06-018364Budget
12846109.002023-04-018316Actual
10378135.002023-01-308364Actual
3869129.002022-08-018316Actual
2458212.462024-02-2983612Actual
34554110.342024-12-0183112Actual
7895114.002022-12-028313Actual
2549667.782024-03-3183611Actual
245502.892024-02-2983212Actual
2543634.802024-03-3183411Actual
3791417.782025-03-0183511Actual
2020100.002022-06-018367Budget
578840.002022-10-018373Budget
1496779.002023-06-018366Actual
14882109.002023-06-018336Actual
2538213.532024-03-3183211Actual
1360291.002023-05-018373Actual
32014257.152024-09-308328Actual
34910451.002024-12-308314Actual
27896234.592024-05-3183213Actual
3059860.002024-08-318326Actual
743039.002022-11-018356Actual
1933822.042023-10-0183311Actual
7160157.002022-11-018365Actual
1384628.002023-05-018326Actual
6213100.002022-10-018336Budget
29139397.002024-07-318313Actual
2878396.512024-07-0183411Actual
34295219.272024-12-018368Actual
8361153.002022-12-028316Actual
28233256.002024-07-018365Actual
2494476.002024-03-318316Actual
1901394.002023-10-018366Actual
2540932.672024-03-3183311Actual
691233.002022-11-018373Actual
4710280.002022-09-018314Budget
9726100.002022-12-308366Budget
11639189.002023-03-018365Actual
4993100.002022-09-018316Budget
4445157.142022-08-018368Actual
194835.012023-10-0183112Actual
1005380.002022-12-308368Budget
130030.002022-06-018373Budget
10515146.002023-01-308365Actual
2148251.822023-12-0283611Actual
1928381.612023-10-0183111Actual
458580.002022-09-018363Budget
15117384.422023-06-018318Actual
9993196.542022-12-308328Actual
1348200.002022-06-018314Budget
27491211.692024-05-318368Actual
2671974.942024-04-3083113Actual
38778255.002025-04-018367Actual
2033925.232023-11-0183211Actual
1847911.402023-09-0183112Actual
3014969.672024-07-3183113Actual
3397240.002024-12-018326Actual
29855184.812024-07-3183111Actual
30923313.212024-08-318368Actual
2101379.002023-12-028346Actual
32876130.002024-10-318336Actual
182044.002022-06-018356Actual
29735479.882024-07-318318Actual
10923197.002023-01-308317Actual
34353215.662024-12-0183111Actual
10924200.002023-01-308317Budget
17071169.002023-08-018367Actual
6774100.002022-11-018313Budget
3402694.002024-12-018346Actual
3561518.842024-12-3083511Actual
855172.002022-12-028356Actual
10379200.002023-01-308364Budget
31426215.002024-09-308363Actual
31155128.422024-08-3183112Actual
205128.212023-11-0183112Actual
3590280.002022-08-018314Budget
38183266.172025-03-0183613Actual
12377100.002023-04-018313Budget
34733141.612024-12-0183613Actual
32728293.002024-10-318315Actual
38836470.792025-04-018318Actual
3653200.002022-08-018364Budget
962280.002022-12-308346Budget
2890100.002022-07-028346Budget
31752143.002024-09-308336Actual
17430.002022-05-018373Budget
17157126.842023-08-018328Actual
28291135.002024-07-018316Actual
14141137.452023-05-018328Actual
1429051.822023-05-0183311Actual
9263200.002022-12-308364Budget
754107.002022-05-018366Actual
602130.002022-05-018336Actual
32821144.002024-10-318316Actual
3750371.002025-03-018356Actual
1725200.002022-06-018336Budget
5136100.002022-09-018346Budget
29763213.212024-07-318328Actual
9203253.002022-12-308314Actual
28643214.722024-07-018368Actual
222200.002022-05-018314Budget
34674157.402024-12-0183113Actual
32458141.612024-09-3083613Actual
33887271.002024-12-018365Actual
9342200.002022-12-308315Budget
2650746.502024-04-3083411Actual
22760121.002024-01-308364Actual
19844135.002023-11-018365Actual
35852167.922024-12-3083213Actual
2287139.002022-07-028313Actual
19632220.002023-11-018363Actual
3148387.002024-09-308373Actual
2727997.002024-05-318366Actual
21875125.002023-12-308365Actual
4338200.002022-08-018318Budget
2530147.002022-07-028364Actual
1176650.002023-03-018326Budget
35386466.242024-12-308318Actual
9202200.002022-12-308314Budget
1624511.402023-07-0283211Actual
2443112.462024-02-2983511Actual
2234281.612023-12-3083111Actual
1027130.002023-01-308373Budget
8360100.002022-12-028316Budget
11815100.002023-03-018336Budget
840955.002022-12-028326Actual
37713304.122025-03-018328Actual
1735814.592023-08-0183511Actual
8080200.002022-12-028314Budget
2843200.002022-07-028336Budget
423140.002022-05-018365Actual
32763282.002024-10-318365Actual
3685596.512025-01-3083112Actual
8282200.002022-12-028365Budget
144089.272023-05-0183112Actual
3118344.382024-08-3183212Actual
16004256.002023-07-028317Actual
1827867.782023-09-0183111Actual
1629948.632023-07-0283411Actual
1251730.002023-04-018373Budget
1697998.002023-08-018366Actual
326490.002022-07-028328Budget
466240.002022-09-018373Budget
6586266.242022-10-018318Actual
2286100.002022-07-028313Budget
11063200.002023-01-308318Budget
1724970.972023-08-0183111Actual
4387178.362022-08-018328Actual
5381200.002022-09-018367Budget
20134160.002023-11-018367Actual
33018402.002024-10-318317Actual
12109138.002023-03-018367Actual
205395.012023-11-0183212Actual
214690.002022-06-018328Budget
31334159.152024-08-3183613Actual
11577200.002023-03-018315Budget
9944200.002022-12-308318Budget
2603721.002024-04-308326Actual
504050.002022-09-018326Budget
836178.002022-05-018317Actual
25698293.002024-04-308313Actual
20253222.302023-11-018368Actual
33052278.002024-10-318367Actual
1064246.002023-01-308326Actual
3292850.002024-10-318356Actual
2765844.382024-05-3183511Actual
3035794.002024-08-318373Actual
6261114.002022-10-018346Actual
22165225.002023-12-308367Actual
177398.002022-06-018346Actual
36656202.892025-01-3083111Actual
25820270.002024-04-308314Actual
1336780.002023-04-018328Budget
31036117.782024-08-3183311Actual
8457100.002022-12-028336Budget
504151.002022-09-018326Actual
27048281.002024-05-318315Actual
795490.002022-12-028363Actual
26779162.662024-04-3083613Actual
35236101.002024-12-308366Actual
12189200.002023-03-018318Budget
39038127.362025-04-0183411Actual
1727726.292023-08-0183211Actual
2615066.002024-04-308366Actual
5569100.002022-09-018368Budget
3443594.382024-12-0183411Actual
22605351.002024-01-308313Actual
7238136.002022-11-018316Actual
8140200.002022-12-028364Budget
1165142.002022-06-018313Actual
17870113.002023-09-018316Actual
10458180.002023-01-308315Actual
6635100.002022-10-018328Budget
1303860.002023-04-018356Budget
13543250.002023-05-018363Actual
2786978.452024-05-3183113Actual
2204043.002023-12-308356Actual
3731200.002022-08-018315Budget
332490.002022-07-028368Budget
3065271.002024-08-318346Actual
18604202.002023-10-018363Actual
36797100.762025-01-3083611Actual
1795156.002023-09-018346Actual
22130222.002023-12-308317Actual
2405467.002024-02-298366Actual
255816.082024-03-3183212Actual
5975200.002022-10-018315Budget
2098200.002022-06-018318Budget
999290.002022-12-308328Budget
1890139.002023-10-018326Actual
7568200.002022-11-018317Budget
31986478.362024-09-308318Actual
26836345.002024-05-318313Actual
3221536.932024-09-3083511Actual
279440.002022-07-028326Budget
6696149.572022-10-018368Actual
12991100.002023-04-018346Budget
15862115.002023-07-028336Actual
24886147.002024-03-318365Actual
11171100.002023-01-308368Budget
1959200.002022-06-018317Budget
803232.002022-12-028373Actual
1025134.422022-05-018328Actual
2502566.002024-03-318346Actual
3556187.992024-12-3083311Actual
36188207.002025-01-308365Actual
225155.012023-12-3083112Actual
6260100.002022-10-018346Budget
12298100.002023-03-018368Budget
3901173.102025-04-0183311Actual
242535.002022-07-028373Actual
1243976.002023-04-018363Actual
22852131.002024-01-308365Actual
3789206.002022-08-018365Actual
35767225.232024-12-3083612Actual
9016100.002022-12-308313Budget
2724650.002024-05-318356Actual
2402264.002024-02-298356Actual
2561310.332024-03-3183612Actual
2648049.702024-04-3083311Actual
12565200.002023-04-018314Budget
23142257.002024-01-308367Actual
32607118.002024-10-318373Actual
16894106.002023-08-018336Actual
2893025.232024-07-0183212Actual
728763.002022-11-018326Actual
37001181.962025-01-3083213Actual
3217304.122022-07-028318Actual
25950202.002024-04-308365Actual
25915234.002024-04-308315Actual
33230185.872024-10-3183111Actual
1726150.002022-06-018336Actual
35038195.002024-12-308365Actual
3067858.002024-08-318356Actual
8220200.002022-12-028315Budget
13098100.002023-04-018366Budget
8219184.002022-12-028315Actual
36536551.092025-01-308318Actual
28346163.002024-07-018336Actual
12706200.002023-04-018315Budget
37536118.002025-03-018366Actual
2342914.592024-01-3083511Actual
30513241.002024-08-318365Actual
3076248.002022-07-028317Actual
2144811.402023-12-0283511Actual
20627372.002023-12-028313Actual
4772178.002022-09-018364Actual
36301144.002025-01-308336Actual
19163437.452023-10-018318Actual
1583420.002023-07-028326Actual
27081195.002024-05-318365Actual
2692895.002024-05-318373Actual
33524134.592024-10-3183113Actual
4339219.272022-08-018318Actual
37245317.002025-03-018364Actual
4852209.002022-09-018315Actual
35293356.002024-12-308317Actual
20220178.362023-11-018328Actual
7755116.232022-11-018328Actual
1111080.002023-01-308328Budget
2609200.002022-07-028315Budget
4260200.002022-08-018367Budget
19717192.002023-11-018314Actual
167640.002022-06-018326Budget
11250100.002023-03-018313Budget
37090436.002025-03-018313Actual
2662714.592024-04-3083112Actual
6507200.002022-10-018367Budget
1223680.002023-03-018328Budget
36974164.412025-01-3083113Actual
3343224.162024-10-3183212Actual
3213482.682024-09-3083211Actual
571183.002022-10-018363Actual
31097126.292024-08-3183611Actual
37303301.002025-03-018315Actual
12564230.002023-04-018314Actual
16533358.002023-08-018313Actual
1251647.002023-04-018373Actual
32106167.782024-09-3083111Actual
6445264.002022-10-018317Actual
2497120.002024-03-318326Actual
4913165.002022-09-018365Actual
17719137.002023-09-018364Actual
34616197.572024-12-0183612Actual
21988122.002023-12-308336Actual
1303777.002023-04-018356Actual
2947238.002024-07-318326Actual
630751.002022-10-018356Actual
1138830.002023-03-018373Budget
1390070.002023-05-018346Actual
1898141.002023-10-018356Actual
1243880.002023-04-018363Budget
1559360.002023-07-028373Actual
2239746.502023-12-3083311Actual
32048254.122024-09-308368Actual
20874181.002023-12-028365Actual
6775155.002022-11-018313Actual
6446200.002022-10-018317Budget
4386100.002022-08-018328Budget
976200.002022-05-018318Budget
2757760.332024-05-3183211Actual
2653411.402024-04-3083511Actual
5897133.002022-10-018364Actual
578942.002022-10-018373Actual
2237035.872023-12-3083211Actual
32550209.002024-10-318363Actual
174506.082023-08-0183112Actual
2872951.822024-07-0183211Actual
6366100.002022-10-018366Budget
32340168.852024-09-3083612Actual
36598219.272025-01-308368Actual
154118.212023-06-0183112Actual
16839111.002023-08-018316Actual
1176768.002023-03-018326Actual
30981148.632024-08-3183111Actual
23729224.002024-02-298314Actual
24231169.272024-02-298328Actual
15145143.512023-06-018328Actual
4013101.002022-08-018346Actual
32398139.852024-09-3083113Actual
2093281.002023-12-028316Actual
35942308.002025-01-308313Actual
13177174.002023-04-018317Actual
16746185.002023-08-018315Actual
346479.002022-08-018363Actual
1349217.002022-06-018314Actual
23609331.002024-02-298313Actual
2610200.002022-07-028315Actual
33945133.002024-12-018316Actual
22284158.662023-12-308368Actual
2609156.002024-04-308346Actual
8610112.002022-12-028366Actual
3373276.002024-12-018373Actual
30571125.002024-08-318316Actual
728660.002022-11-018326Budget
5508160.182022-09-018328Actual
1591457.002023-07-028356Actual
29910110.342024-07-3183311Actual
1549132.002022-06-018365Actual
38360450.002025-04-018314Actual
21247195.022023-12-028328Actual
10594100.002023-01-308316Budget
31928311.002024-09-308367Actual
9400185.002022-12-308365Actual
35976233.002025-01-308363Actual
7020162.002022-11-018364Actual
738393.002022-11-018346Actual
19751116.002023-11-018364Actual
2106996.002023-12-028366Actual
4120137.002022-08-018366Actual
3438141.192024-12-0183211Actual
144355.012023-05-0183212Actual
11578204.002023-03-018315Actual
9575138.002022-12-308336Actual
33760376.002024-12-018314Actual
755100.002022-05-018366Budget
27139104.002024-05-318316Actual
2988341.192024-07-3183211Actual
17685175.002023-09-018314Actual
16159234.422023-07-028368Actual
27194150.002024-05-318336Actual
31604279.002024-09-308315Actual
15059227.002023-06-018367Actual
9479140.002022-12-308316Actual
26365222.302024-04-308368Actual
2346266.722024-01-3083611Actual
24264234.422024-02-298368Actual
3868100.002022-08-018316Budget
2839869.002024-07-018356Actual
850580.002022-12-028346Budget
35151132.002024-12-308336Actual
1027036.002023-01-308373Actual
174776.082023-08-0183212Actual
1800983.002023-09-018366Actual
242430.002022-07-028373Budget
1196893.002023-03-018366Actual
31894371.002024-09-308317Actual
2667200.002022-07-028365Actual
195106.082023-10-0183212Actual
2996130.002022-07-028366Actual
504100.002022-05-018316Budget
35706134.802024-12-3083112Actual
3216192.252024-09-3083311Actual
2611748.002024-04-308356Actual
1797736.002023-09-018356Actual
69550.002022-05-018356Budget
38686117.002025-04-018366Actual
13724203.002023-05-018315Actual
9017127.002022-12-308313Actual
31217188.002024-08-3183612Actual
8938105.632022-12-028368Actual
895143.002022-05-018367Actual
27457317.752024-05-318328Actual
887890.002022-12-028328Budget
1392651.002023-05-018356Actual
34825224.002024-12-308363Actual
18929105.002023-10-018336Actual
9399200.002022-12-308365Budget
972788.002022-12-308366Actual
3676543.312025-01-3083511Actual
2301767.002024-01-308356Actual
1490864.002023-06-018346Actual
36095284.002025-01-308364Actual
9576100.002022-12-308336Budget
35328296.002024-12-308367Actual
3591245.002022-08-018314Actual
19070265.002023-10-018317Actual
23107225.002024-01-308317Actual
16039230.002023-07-028367Actual
11640100.002023-03-018365Budget
26990240.002024-05-318364Actual
3668466.722025-01-3083211Actual
1936540.122023-10-0183411Actual
2103958.002023-12-028356Actual
6508180.002022-10-018367Actual
6634135.932022-10-018328Actual
34408101.822024-12-0183311Actual
30176181.962024-07-3183213Actual
2039349.702023-11-0183411Actual
27929243.362024-05-3183613Actual
9590.002022-05-018363Budget
571080.002022-10-018363Budget
2881022.042024-07-0183511Actual
1692072.002023-08-018346Actual
363200.002022-05-018315Budget
16781185.002023-08-018365Actual
4711240.002022-09-018314Actual
13819108.002023-05-018316Actual
38898237.452025-04-018368Actual
1627236.932023-07-0283311Actual
20662221.002023-12-028363Actual
2071950.002023-12-028373Actual
122390.002022-06-018363Budget
30478264.002024-08-318315Actual
30803276.002024-08-318367Actual
37627303.002025-03-018367Actual
17191182.902023-08-018368Actual
37033157.402025-01-3083613Actual
2837290.002024-07-018346Actual
279529.002022-07-028326Actual
16688124.002023-08-018364Actual
1526513.532023-06-0183211Actual
4259167.002022-08-018367Actual
3673883.742025-01-3083411Actual
34790375.002024-12-308313Actual
2997100.002022-07-028366Budget
15621183.002023-07-028314Actual
30861596.552024-08-318318Actual
7706200.002022-11-018318Budget
26425101.822024-04-3083111Actual
907786.002022-12-308363Actual
1662599.002023-08-018373Actual
1138921.002023-03-018373Actual
35506146.512024-12-3083111Actual
24639372.002024-03-318313Actual
14175167.752023-05-018368Actual
23822179.002024-02-298315Actual
16568211.002023-08-018363Actual
164189.272023-07-0283112Actual
34176222.002024-12-018367Actual
24145188.002024-02-298367Actual
424200.002022-05-018365Budget
1838711.402023-09-0183511Actual
2473142.002024-03-318373Actual
36564217.752025-01-308328Actual
25234367.752024-03-318318Actual
24793104.002024-03-318364Actual
10691100.002023-01-308336Budget
234674.002022-07-028363Actual
21281169.272023-12-028368Actual
915424.002022-12-308373Actual
748886.002022-11-018366Actual
14769122.002023-06-018365Actual
8458140.002022-12-028336Actual
2579267.002024-04-308373Actual
23970117.002024-02-298336Actual
15536197.002023-07-028363Actual
1523780.552023-06-0183111Actual
2291089.002024-01-308316Actual
11437260.002023-03-018314Actual
94102.002022-05-018363Actual
22818173.002024-01-308315Actual
9805223.002022-12-308317Actual
24759220.002024-03-318314Actual
5382136.002022-09-018367Actual
2019151.002022-06-018367Actual
21664232.002023-12-308363Actual
20987115.002023-12-028336Actual
1931114.592023-10-0183211Actual
5509100.002022-09-018328Budget
12990112.002023-04-018346Actual
32961129.002024-10-318366Actual
3898473.102025-04-0183211Actual
28488445.002024-07-018317Actual
28523247.002024-07-018367Actual
25141306.002024-03-318317Actual
3328576.292024-10-3183311Actual
13759117.002023-05-018365Actual
3290297.002024-10-318346Actual
36246150.002025-01-308316Actual
20192328.362023-11-018318Actual
2334841.192024-01-3083211Actual
2831834.002024-07-018326Actual
2136734.802023-12-0283211Actual
3137138.002022-07-028367Actual
32515344.002024-10-318313Actual
1223798.052023-03-018328Actual
16097342.002023-07-028318Actual
742950.002022-11-018356Budget
34234466.242024-12-018318Actual
2305095.002024-01-308366Actual
245239.272024-02-2983112Actual
10318217.002023-01-308314Actual
1750816.722023-08-0183612Actual
22965103.002024-01-308336Actual
2546326.292024-03-3183511Actual
20840177.002023-12-028315Actual
64984.002022-05-018346Actual
1485436.002023-06-018326Actual
14676114.002023-06-018364Actual
234790.002022-07-028363Budget
1594778.002023-07-028366Actual
2042028.422023-11-0183511Actual
850479.002022-12-028346Actual
19225157.142023-10-018368Actual
1694646.002023-08-018356Actual
3857360.002025-04-018326Actual
21630312.002023-12-308313Actual
3325869.912024-10-3183211Actual
31639266.002024-09-308365Actual
32425224.062024-09-3083213Actual
3446234.802024-12-0183511Actual
29445112.002024-07-318316Actual
25262179.872024-03-318328Actual
9341163.002022-12-308315Actual
3918556.082025-04-0183212Actual
2505134.002024-03-318356Actual
22725211.002024-01-308314Actual
1395988.002023-05-018366Actual
1647610.332023-07-0283612Actual
29500153.002024-07-318336Actual
18220210.182023-09-018368Actual
28198264.002024-07-018315Actual
1866147.002023-10-018373Actual
34000144.002024-12-018336Actual
21783103.002023-12-308364Actual
14113338.972023-05-018318Actual
2656852.892024-04-3083611Actual
3100940.122024-08-3183211Actual
38125113.532025-03-0183113Actual
17036237.002023-08-018317Actual
31546240.002024-09-308364Actual
2099260.182022-06-018318Actual
37593353.002025-03-018317Actual
6116107.002022-10-018316Actual
27429429.882024-05-318318Actual
8141175.002022-12-028364Actual
3790200.002022-08-018365Budget
29387231.002024-07-318365Actual
2031186.932023-11-0183111Actual
7336138.002022-11-018336Actual
691330.002022-11-018373Budget
26209320.002024-04-308317Actual
2645343.312024-04-3083211Actual
1446613.532023-05-0183612Actual
10692141.002023-01-308336Actual
29585102.002024-07-318366Actual
11499200.002023-03-018364Budget
1019380.002023-01-308363Budget
2045448.632023-11-0183611Actual
4992116.002022-09-018316Actual
2601062.002024-04-308316Actual
2207158.662022-06-018368Actual
11436200.002023-03-018314Budget
2245784.802023-12-3083611Actual
1186286.002023-03-018346Actual
28581554.122024-07-018318Actual
1131089.002023-03-018363Actual
10133121.002023-01-308313Actual
11251158.002023-03-018313Actual
1992936.002023-11-018326Actual
10457200.002023-01-308315Budget
22223295.032023-12-308318Actual
11969100.002023-03-018366Budget
2875687.992024-07-0183311Actual
27986398.002024-07-018313Actual
7489100.002022-11-018366Budget
1629111.002022-06-018316Actual
27811211.402024-05-3183612Actual
39099147.572025-04-0183611Actual
505133.002022-05-018316Actual
1529233.742023-06-0183311Actual
3284834.002024-10-318326Actual
4199200.002022-08-018317Budget
1895555.002023-10-018346Actual
3172439.002024-09-308326Actual
7335100.002022-11-018336Budget
2440453.952024-02-2983411Actual
1078560.002023-01-308356Budget
3138100.002022-07-028367Budget
23764167.002024-02-298364Actual
4200158.002022-08-018317Actual
966942.002022-12-308356Actual
2254817.782023-12-3083612Actual
2332063.532024-01-3083111Actual
3180460.002024-09-308356Actual
1222102.002022-06-018363Actual
27604128.422024-05-3183311Actual
3127587.222024-08-3183113Actual
977273.812022-05-018318Actual
37860116.722025-03-0183311Actual
33346113.532024-10-3183611Actual
962377.002022-12-308346Actual
2293721.002024-01-308326Actual
7021200.002022-11-018364Budget
7099200.002022-11-018315Budget
4446100.002022-08-018368Budget
181950.002022-06-018356Budget
30208155.642024-07-3183613Actual
37451120.002025-03-018336Actual
26304542.002024-04-308318Actual
29937103.952024-07-3183411Actual
1733156.082023-08-0183411Actual
2535486.932024-03-3183111Actual
34141387.002024-12-018317Actual
1621781.612023-07-0283111Actual
2955256.002024-07-318356Actual
25176221.002024-03-318367Actual
12047200.002023-03-018317Budget
8081256.002022-12-028314Actual
1739280.552023-08-0183611Actual
38488293.002025-04-018365Actual
2154010.332023-12-0283112Actual
8690200.002022-12-028317Budget

Generated 2025-05-31 13:59:11.831 UTC