[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-028328Budget
1621781.612023-07-0383111Actual
25855187.002024-05-018364Actual
2305095.002024-01-318366Actual
9945361.692022-12-318318Actual
424200.002022-05-028365Budget
1838711.402023-09-0283511Actual
3671189.062025-01-3183311Actual
2234281.612023-12-3183111Actual
26836345.002024-06-018313Actual
2291089.002024-01-318316Actual
10378135.002023-01-318364Actual
29049232.842024-07-0283213Actual
728660.002022-11-028326Budget
13318288.972023-04-028318Actual
17719137.002023-09-028364Actual
3573456.082024-12-3183212Actual
3653200.002022-08-028364Budget
30420310.002024-09-018364Actual
2196031.002023-12-318326Actual
29971116.722024-08-0183611Actual
29500153.002024-08-018336Actual
12297129.872023-03-028368Actual
30208155.642024-08-0183613Actual
3512345.002024-12-318326Actual
16746185.002023-08-028315Actual
24851143.002024-04-018315Actual
38183266.172025-03-0283613Actual
2538213.532024-04-0183211Actual
1138830.002023-03-028373Budget
2337545.442024-01-3183311Actual
691233.002022-11-028373Actual
3590280.002022-08-028314Budget
13319200.002023-04-028318Budget
5649113.002022-10-028313Actual
31511423.002024-10-018314Actual
5321200.002022-09-028317Budget
30478264.002024-09-018315Actual
19105259.002023-10-028367Actual
25820270.002024-05-018314Actual
1800983.002023-09-028366Actual
6508180.002022-10-028367Actual
458474.002022-09-028363Actual
3833264.002025-04-028373Actual
1686628.002023-08-028326Actual
3803323.102025-03-0283212Actual
33795242.002024-12-028364Actual
26244248.002024-05-018367Actual
36564217.752025-01-318328Actual
37747296.542025-03-028368Actual
1523780.552023-06-0283111Actual
29585102.002024-08-018366Actual
1583420.002023-07-038326Actual
2875687.992024-07-0283311Actual
1954111.402023-10-0283612Actual
35852167.922024-12-3183213Actual
37627303.002025-03-028367Actual
14557237.002023-06-028363Actual
1928381.612023-10-0283111Actual
2561310.332024-04-0183612Actual
7755116.232022-11-028328Actual
34674157.402024-12-0283113Actual
34000144.002024-12-028336Actual
39277122.312025-04-0283113Actual
11863100.002023-03-028346Budget
2667200.002022-07-038365Actual
12990112.002023-04-028346Actual
18101158.002023-09-028367Actual
11578204.002023-03-028315Actual
38836470.792025-04-028318Actual
2036622.042023-11-0283311Actual
255816.082024-04-0183212Actual
3556187.992024-12-3183311Actual
2440453.952024-03-0183411Actual
616453.002022-10-028326Actual
1833337.992023-09-0283311Actual
28346163.002024-07-028336Actual
1027036.002023-01-318373Actual
8830200.002022-12-038318Budget
5382136.002022-09-028367Actual
1549132.002022-06-028365Actual
7020162.002022-11-028364Actual
1632613.532023-07-0383511Actual
1490864.002023-06-028346Actual
6445264.002022-10-028317Actual
8611100.002022-12-038366Budget
7568200.002022-11-028317Budget
3868100.002022-08-028316Budget
21281169.272023-12-038368Actual
10738100.002023-01-318346Budget
37303301.002025-03-028315Actual
24264234.422024-03-018368Actual
30923313.212024-09-018368Actual
2893025.232024-07-0283212Actual
9262196.002022-12-318364Actual
1588864.002023-07-038346Actual
2245784.802023-12-3183611Actual
29387231.002024-08-018365Actual
8141175.002022-12-038364Actual
242535.002022-07-038373Actual
2342914.592024-01-3183511Actual
1735814.592023-08-0283511Actual
23644182.002024-03-018363Actual
326490.002022-07-038328Budget
2765844.382024-06-0183511Actual
8458140.002022-12-038336Actual
33760376.002024-12-028314Actual
30889207.152024-09-018328Actual
29677273.002024-08-018367Actual
13177174.002023-04-028317Actual
513765.002022-09-028346Actual
11499200.002023-03-028364Budget
28198264.002024-07-028315Actual
31894371.002024-10-018317Actual
19070265.002023-10-028317Actual
33052278.002024-11-018367Actual
20099258.002023-11-028317Actual
32048254.122024-10-018368Actual
835200.002022-05-028317Budget
8080200.002022-12-038314Budget
4710280.002022-09-028314Budget
1692072.002023-08-028346Actual
742950.002022-11-028356Budget
3668466.722025-01-3183211Actual
2142153.952023-12-0383411Actual
15179166.242023-06-028368Actual
602130.002022-05-028336Actual
4260200.002022-08-028367Budget
1662599.002023-08-028373Actual
4525113.002022-09-028313Actual
22605351.002024-01-318313Actual
7816108.662022-11-028368Actual
3676543.312025-01-3183511Actual
2147151.082022-06-028328Actual
31752143.002024-10-018336Actual
21841194.002023-12-318315Actual
17129314.722023-08-028318Actual
2747110.002022-07-038316Actual
14676114.002023-06-028364Actual
2535486.932024-04-0183111Actual
9399200.002022-12-318365Budget
3789206.002022-08-028365Actual
220890.002022-06-028368Budget
27457317.752024-06-018328Actual
1408154.002022-06-028364Actual
15621183.002023-07-038314Actual
2355212.462024-01-3183612Actual
3652157.002022-08-028364Actual
3138100.002022-07-038367Budget
775490.002022-11-028328Budget
4013101.002022-08-028346Actual
38488293.002025-04-028365Actual
1196893.002023-03-028366Actual
20192328.362023-11-028318Actual
1019380.002023-01-318363Budget
1727726.292023-08-0283211Actual
5136100.002022-09-028346Budget
12110200.002023-03-028367Budget
962377.002022-12-318346Actual
12376124.002023-04-028313Actual
17600237.002023-09-028363Actual
26990240.002024-06-018364Actual
18781131.002023-10-028315Actual
2955256.002024-08-018356Actual
1765741.002023-09-028373Actual
22760121.002024-01-318364Actual
10692141.002023-01-318336Actual
8879135.932022-12-038328Actual
28581554.122024-07-028318Actual
1968994.002023-11-028373Actual
38453253.002025-04-028315Actual
27929243.362024-06-0183613Actual
1485436.002023-06-028326Actual
17870113.002023-09-028316Actual
1392651.002023-05-028356Actual
26956372.002024-06-018314Actual
795490.002022-12-038363Actual
64984.002022-05-028346Actual
283100.002022-05-028364Budget
3328576.292024-11-0183311Actual
7489100.002022-11-028366Budget
1881100.002022-06-028366Budget
1131180.002023-03-028363Budget
38956160.342025-04-0283111Actual
15807100.002023-07-038316Actual
5242100.002022-09-028366Budget
26065100.002024-05-018336Actual
2000943.002023-11-028356Actual
17071169.002023-08-028367Actual
12048187.002023-03-028317Actual
5243112.002022-09-028366Actual
907690.002022-12-318363Budget
11250100.002023-03-028313Budget
3180460.002024-10-018356Actual
1191060.002023-03-028356Budget
14113338.972023-05-028318Actual
37033157.402025-01-3183613Actual
4339219.272022-08-028318Actual
2472200.002022-07-038314Budget
20662221.002023-12-038363Actual
840955.002022-12-038326Actual
21630312.002023-12-318313Actual
27081195.002024-06-018365Actual
3965100.002022-08-028336Budget
27336332.002024-06-018317Actual
5837278.002022-10-028314Actual
1390070.002023-05-028346Actual
38240375.002025-04-028313Actual
1629111.002022-06-028316Actual
6037164.002022-10-028365Actual
11172149.572023-01-318368Actual
6634135.932022-10-028328Actual
1636043.312023-07-0383611Actual
30029118.852024-08-0183112Actual
18220210.182023-09-028368Actual
16653246.002023-08-028314Actual
3325869.912024-11-0183211Actual
6507200.002022-10-028367Budget
1797736.002023-09-028356Actual
1165142.002022-06-028313Actual
1164100.002022-06-028313Budget
2033925.232023-11-0283211Actual
22251148.052023-12-318328Actual
33172257.152024-11-018368Actual
578840.002022-10-028373Budget
21161178.002023-12-038367Actual
1866147.002023-10-028373Actual
12298100.002023-03-028368Budget
16839111.002023-08-028316Actual
15536197.002023-07-038363Actual
3591245.002022-08-028314Actual
504100.002022-05-028316Budget
3438141.192024-12-0283211Actual
3865375.002025-04-028356Actual
19751116.002023-11-028364Actual
2671974.942024-05-0183113Actual
36916151.832025-01-3183612Actual
11251158.002023-03-028313Actual
8457100.002022-12-038336Budget
34295219.272024-12-028368Actual
8831231.392022-12-038318Actual
28431111.002024-07-028366Actual
12705215.002023-04-028315Actual
23107225.002024-01-318317Actual
10458180.002023-01-318315Actual
20220178.362023-11-028328Actual
12706200.002023-04-028315Budget
20840177.002023-12-038315Actual
6586266.242022-10-028318Actual
24111251.002024-03-018317Actual
2890100.002022-07-038346Budget
174506.082023-08-0283112Actual
3520351.002024-12-318356Actual
6775155.002022-11-028313Actual
27692126.292024-06-0183611Actual
28523247.002024-07-028367Actual
850580.002022-12-038346Budget
2101379.002023-12-038346Actual
2242453.952023-12-3183411Actual
2757760.332024-06-0183211Actual
11815100.002023-03-028336Budget
20134160.002023-11-028367Actual
36974164.412025-01-3183113Actual
2508495.002024-04-018366Actual
35151132.002024-12-318336Actual
9479140.002022-12-318316Actual
8938105.632022-12-038368Actual
11816137.002023-03-028336Actual
234790.002022-07-038363Budget
3127587.222024-09-0183113Actual
35942308.002025-01-318313Actual
1895555.002023-10-028346Actual
2923196.002024-08-018373Actual
3790200.002022-08-028365Budget
1423567.782023-05-0283111Actual
3673883.742025-01-3183411Actual
977273.812022-05-028318Actual
8140200.002022-12-038364Budget
28844100.762024-07-0283611Actual
346479.002022-08-028363Actual
1482792.002023-06-028316Actual
571080.002022-10-028363Budget
21247195.022023-12-038328Actual
1901394.002023-10-028366Actual
69655.002022-05-028356Actual
24674223.002024-04-018363Actual
22165225.002023-12-318367Actual
12109138.002023-03-028367Actual
35648115.652024-12-3183611Actual
23200285.932024-01-318318Actual
19191190.482023-10-028328Actual
2299160.002024-01-318346Actual
1628100.002022-06-028316Budget
1939228.422023-10-0283511Actual
3732167.002022-08-028315Actual
1431735.872023-05-0283411Actual
3373276.002024-12-028373Actual
9202200.002022-12-318314Budget
1550200.002022-06-028365Budget
38152141.612025-03-0283213Actual
1243880.002023-04-028363Budget
29855184.812024-08-0183111Actual
2039349.702023-11-0283411Actual
3402100.002022-08-028313Budget
22852131.002024-01-318365Actual
122390.002022-06-028363Budget
25176221.002024-04-018367Actual
12564230.002023-04-028314Actual
5508160.182022-09-028328Actual
10691100.002023-01-318336Budget
17812167.002023-09-028365Actual
18929105.002023-10-028336Actual
23764167.002024-03-018364Actual
27220106.002024-06-018346Actual
28701185.872024-07-0283111Actual
1360291.002023-05-028373Actual
37210471.002025-03-028314Actual
10595120.002023-01-318316Actual
3869129.002022-08-028316Actual
27429429.882024-06-018318Actual
30265417.002024-09-018313Actual
1836037.992023-09-0283411Actual
4773200.002022-09-028364Budget
12846109.002023-04-028316Actual
9263200.002022-12-318364Budget
38546106.002025-04-028316Actual
8360100.002022-12-038316Budget
423140.002022-05-028365Actual
23609331.002024-03-018313Actual
16125157.142023-07-038328Actual
30091173.102024-08-0183612Actual
2872951.822024-07-0283211Actual
1733156.082023-08-0283411Actual
4120137.002022-08-028366Actual
3290297.002024-11-018346Actual
754107.002022-05-028366Actual
94102.002022-05-028363Actual
11577200.002023-03-028315Budget
2154010.332023-12-0383112Actual
1529233.742023-06-0283311Actual
1526513.532023-06-0283211Actual
10133121.002023-01-318313Actual
4772178.002022-09-028364Actual
282165.002022-05-028364Actual
25915234.002024-05-018315Actual
32821144.002024-11-018316Actual
1739280.552023-08-0283611Actual
2346266.722024-01-3183611Actual
518360.002022-09-028356Budget
12377100.002023-04-028313Budget
17777135.002023-09-028315Actual
37396116.002025-03-028316Actual
31426215.002024-10-018363Actual
14141137.452023-05-028328Actual
3172439.002024-10-018326Actual
504151.002022-09-028326Actual
35328296.002024-12-318367Actual
6116107.002022-10-028316Actual
803330.002022-12-038373Budget
2648049.702024-05-0183311Actual
1942567.782023-10-0283611Actual
4852209.002022-09-028315Actual
887890.002022-12-038328Budget
9478100.002022-12-318316Budget
915530.002022-12-318373Budget
2546326.292024-04-0183511Actual
7238136.002022-11-028316Actual
1544416.722023-06-0283612Actual
10319200.002023-01-318314Budget
2435026.292024-03-0183211Actual
505133.002022-05-028316Actual
22130222.002023-12-318317Actual
3331272.042024-11-0183411Actual
9400185.002022-12-318365Actual
4199200.002022-08-028317Budget
3685596.512025-01-3183112Actual
6961200.002022-11-028314Budget
24999121.002024-04-018336Actual
18723137.002023-10-028364Actual
35038195.002024-12-318365Actual
2692895.002024-06-018373Actual
466240.002022-09-028373Budget
2148251.822023-12-0383611Actual
10516100.002023-01-318365Budget
406057.002022-08-028356Actual
1446613.532023-05-0283612Actual
38601155.002025-04-028336Actual
11062295.032023-01-318318Actual
23142257.002024-01-318367Actual
6260100.002022-10-028346Budget
17685175.002023-09-028314Actual
5897133.002022-10-028364Actual
16781185.002023-08-028365Actual
25733213.002024-05-018363Actual
23915113.002024-03-018316Actual
22818173.002024-01-318315Actual
28609226.842024-07-028328Actual
8752169.002022-12-038367Actual
35885162.662024-12-3183613Actual
4121100.002022-08-028366Budget
37887120.972025-03-0283411Actual
2157314.592023-12-0383612Actual
1243976.002023-04-028363Actual
36153313.002025-01-318315Actual
2662714.592024-05-0183112Actual
39038127.362025-04-0283411Actual
33230185.872024-11-0183111Actual
504050.002022-09-028326Budget
37451120.002025-03-028336Actual
11111143.512023-01-318328Actual
2458212.462024-03-0183612Actual
9590.002022-05-028363Budget
6695100.002022-10-028368Budget
35293356.002024-12-318317Actual
391764.002022-08-028326Actual
18066268.002023-09-028317Actual
222200.002022-05-028314Budget
39157128.422025-04-0283112Actual
1223798.052023-03-028328Actual
28291135.002024-07-028316Actual
27139104.002024-06-018316Actual
28964153.952024-07-0283612Actual
2402264.002024-03-018356Actual
21219395.032023-12-038318Actual
234674.002022-07-038363Actual
2473285.002022-07-038314Actual
1426313.532023-05-0283211Actual
3397240.002024-12-028326Actual
11718123.002023-03-028316Actual
3065271.002024-09-018346Actual
1795156.002023-09-028346Actual
896100.002022-05-028367Budget
29445112.002024-08-018316Actual
11437260.002023-03-028314Actual
9576100.002022-12-318336Budget
10318217.002023-01-318314Actual
11171100.002023-01-318368Budget
15024295.002023-06-028317Actual
21875125.002023-12-318365Actual
36536551.092025-01-318318Actual
13664153.002023-05-028364Actual
37001181.962025-01-3183213Actual
16159234.422023-07-038368Actual
214690.002022-06-028328Budget
1726150.002022-06-028336Actual
3216200.002022-07-038318Budget
38275211.002025-04-028363Actual
29022122.312024-07-0283113Actual
32876130.002024-11-018336Actual
11640100.002023-03-028365Budget
15714146.002023-07-038315Actual
12189200.002023-03-028318Budget
26746227.572024-05-0183213Actual
15145143.512023-06-028328Actual
2996130.002022-07-038366Actual
10515146.002023-01-318365Actual
630751.002022-10-028356Actual
14642209.002023-06-028314Actual
1992936.002023-11-028326Actual
24203310.182024-03-018318Actual
3582581.962024-12-3183113Actual
35003335.002024-12-318315Actual
32014257.152024-10-018328Actual
3265114.722022-07-038328Actual
2193376.002023-12-318316Actual
2645343.312024-05-0183211Actual
332490.002022-07-038368Budget
2098200.002022-06-028318Budget
8219184.002022-12-038315Actual
21664232.002023-12-318363Actual
108490.002022-05-028368Budget
9016100.002022-12-318313Budget
3906515.652025-04-0283511Actual
1629948.632023-07-0383411Actual
35448257.152024-12-318368Actual
2394218.002024-03-018326Actual
2988341.192024-08-0183211Actual
27194150.002024-06-018336Actual
5089118.002022-09-028336Actual
20627372.002023-12-038313Actual
738393.002022-11-028346Actual
9993196.542022-12-318328Actual
7021200.002022-11-028364Budget
7567264.002022-11-028317Actual
29352293.002024-08-018315Actual
18689220.002023-10-028314Actual
24759220.002024-04-018314Actual
14734194.002023-06-028315Actual
23262155.632024-01-318368Actual
2494476.002024-04-018316Actual
245502.892024-03-0183212Actual
3014969.672024-08-0183113Actual
36246150.002025-01-318316Actual
31697124.002024-10-018316Actual
12991100.002023-04-028346Budget
952660.002022-12-318326Budget
3035794.002024-09-018373Actual
578942.002022-10-028373Actual
2549667.782024-04-0183611Actual
5896200.002022-10-028364Budget
35767225.232024-12-3183612Actual
37477102.002025-03-028346Actual
1624511.402023-07-0383211Actual
18187135.932023-09-028328Actual
8281140.002022-12-038365Actual
28902126.292024-07-0283112Actual
2020100.002022-06-028367Budget
12047200.002023-03-028317Budget
5322169.002022-09-028317Actual
8282200.002022-12-038365Budget
3405262.002024-12-028356Actual
181950.002022-06-028356Budget
6960220.002022-11-028314Actual
18569419.002023-10-028313Actual
7159200.002022-11-028365Budget
6696149.572022-10-028368Actual
2340252.892024-01-3183411Actual
364172.002022-05-028315Actual
14882109.002023-06-028336Actual
2093281.002023-12-038316Actual
7239100.002022-11-028316Budget
20782145.002023-12-038364Actual
32398139.852024-10-0183113Actual
182044.002022-06-028356Actual
13366146.542023-04-028328Actual
1190945.002023-03-028356Actual
6213100.002022-10-028336Budget
2172143.002023-12-318373Actual
30626120.002024-09-018336Actual
32458141.612024-10-0183613Actual
11969100.002023-03-028366Budget
1772100.002022-06-028346Budget
11498169.002023-03-028364Actual
38686117.002025-04-028366Actual
16894106.002023-08-028336Actual
19844135.002023-11-028365Actual
55346.002022-05-028326Actual
1303860.002023-04-028356Budget
14053238.002023-05-028367Actual
33018402.002024-11-018317Actual
1830614.592023-09-0283211Actual
2287139.002022-07-038313Actual
10594100.002023-01-318316Budget
2103958.002023-12-038356Actual
29642383.002024-08-018317Actual
458580.002022-09-028363Budget
1827867.782023-09-0283111Actual
34616197.572024-12-0283612Actual
174776.082023-08-0283212Actual
34262281.392024-12-028328Actual
3458243.312024-12-0283212Actual
2615066.002024-05-018366Actual
2042028.422023-11-0283511Actual
35976233.002025-01-318363Actual
19225157.142023-10-028368Actual
976200.002022-05-028318Budget
2352010.332024-01-3183112Actual
1789732.002023-09-028326Actual
2878396.512024-07-0283411Actual
2301767.002024-01-318356Actual
30176181.962024-08-0183213Actual
293750.002022-07-038356Budget
5461345.032022-09-028318Actual
3408492.002024-12-028366Actual
18159288.972023-09-028318Actual
31391402.002024-10-018313Actual
2239746.502023-12-3183311Actual
3898473.102025-04-0283211Actual
27491211.692024-06-018368Actual
30385393.002024-09-018314Actual
11719100.002023-03-028316Budget
3488294.002024-12-318373Actual
34825224.002024-12-318363Actual
8610112.002022-12-038366Actual
2136734.802023-12-0383211Actual
20253222.302023-11-028368Actual
1694646.002023-08-028356Actual
2650746.502024-05-0183411Actual
3783332.672025-03-0283211Actual
630860.002022-10-028356Budget
13630167.002023-05-028314Actual
24145188.002024-03-018367Actual
1429051.822023-05-0283311Actual
16568211.002023-08-028363Actual
1627236.932023-07-0383311Actual
952751.002022-12-318326Actual
2031186.932023-11-0283111Actual
840860.002022-12-038326Budget
28488445.002024-07-028317Actual
15059227.002023-06-028367Actual
7627191.002022-11-028367Actual
36301144.002025-01-318336Actual
3148387.002024-10-018373Actual
20874181.002023-12-038365Actual
13178200.002023-04-028317Budget
37125292.002025-03-028363Actual
29763213.212024-08-018328Actual
2540932.672024-04-0183311Actual
3966136.002022-08-028336Actual
1531950.762023-06-0283411Actual
35506146.512024-12-3183111Actual
38743397.002025-04-028317Actual
962280.002022-12-318346Budget
33945133.002024-12-028316Actual
12626182.002023-04-028364Actual
3632790.002025-01-318346Actual
25141306.002024-04-018317Actual
130121.002022-06-028373Actual
31604279.002024-10-018315Actual
36188207.002025-01-318365Actual
1998369.002023-11-028346Actual
37713304.122025-03-028328Actual
3067858.002024-09-018356Actual
966942.002022-12-318356Actual
2727997.002024-06-018366Actual
33640344.002024-12-028313Actual
2666115.652024-05-0183612Actual
36443414.002025-01-318317Actual
19809163.002023-11-028315Actual
850479.002022-12-038346Actual
3688324.162025-01-3183212Actual
16533358.002023-08-028313Actual
12847100.002023-04-028316Budget
6774100.002022-11-028313Budget
2653411.402024-05-0183511Actual
23822179.002024-03-018315Actual
26304542.002024-05-018318Actual
22284158.662023-12-318368Actual
9866200.002022-12-318367Budget
21126195.002023-12-038317Actual
9341163.002022-12-318315Actual
2502566.002024-04-018346Actual
13428191.992023-04-028368Actual
31837102.002024-10-018366Actual
9342200.002022-12-318315Budget
6834103.002022-11-028363Actual
37536118.002025-03-028366Actual
5381200.002022-09-028367Budget
1348200.002022-06-028314Budget
1990295.002023-11-028316Actual
31097126.292024-09-0183611Actual
164455.012023-07-0383212Actual
1027130.002023-01-318373Budget
34910451.002024-12-318314Actual
34945290.002024-12-318364Actual
354340.002022-08-028373Actual
2045448.632023-11-0283611Actual
12767126.002023-04-028365Actual
1387484.002023-05-028336Actual
32106167.782024-10-0183111Actual
363200.002022-05-028315Budget
13427100.002023-04-028368Budget
3284834.002024-11-018326Actual
34790375.002024-12-318313Actual
6117100.002022-10-028316Budget
1488238.002022-06-028315Actual
7894100.002022-12-038313Budget
2293721.002024-01-318326Actual
24639372.002024-04-018313Actual
34100.002022-05-028313Budget
29174217.002024-08-018363Actual
22725211.002024-01-318314Actual
4386100.002022-08-028328Budget
7628200.002022-11-028367Budget
5570141.992022-09-028368Actual
23857163.002024-03-018365Actual
25234367.752024-04-018318Actual
13099101.002023-04-028366Actual
3635370.002025-01-318356Actual
10844115.002023-01-318366Actual
30803276.002024-09-018367Actual
38125113.532025-03-0283113Actual
10379200.002023-01-318364Budget
2139456.082023-12-0383311Actual
601200.002022-05-028336Budget
34496167.782024-12-0283611Actual
3217304.122022-07-038318Actual
31036117.782024-09-0183311Actual
7335100.002022-11-028336Budget
22965103.002024-01-318336Actual
4259167.002022-08-028367Actual
14175167.752023-05-028368Actual
33466170.982024-11-0183612Actual
32670298.002024-11-018364Actual
2777827.362024-06-0183212Actual
3603369.002025-01-318373Actual
10845100.002023-01-318366Budget
5975200.002022-10-028315Budget
6038200.002022-10-028365Budget
3213482.682024-10-0183211Actual
34234466.242024-12-028318Actual
31639266.002024-10-018365Actual
27631100.762024-06-0183411Actual
9806200.002022-12-318317Budget
1493455.002023-06-028356Actual
2497120.002024-04-018326Actual
1384628.002023-05-028326Actual
28233256.002024-07-028365Actual
130030.002022-06-028373Budget
755100.002022-05-028366Budget
4851200.002022-09-028315Budget
1851216.722023-09-0283612Actual
36598219.272025-01-318368Actual
167749.002022-06-028326Actual
1730435.872023-08-0283311Actual
37338248.002025-03-028365Actual
37805136.932025-03-0283111Actual
2004278.002023-11-028366Actual
3292850.002024-11-018356Actual
1289442.002023-04-028326Actual
15749163.002023-07-038365Actual
2106996.002023-12-038366Actual
1697998.002023-08-028366Actual
2668200.002022-07-038365Budget
2057015.652023-11-0283612Actual
31334159.152024-09-0183613Actual
2207389.002023-12-318366Actual
38864179.872025-04-028328Actual
893780.002022-12-038368Budget
3177881.002024-10-018346Actual
33675205.002024-12-028363Actual
37860116.722025-03-0283311Actual
29259385.002024-08-018314Actual
1931114.592023-10-0283211Actual
691330.002022-11-028373Budget
31302155.642024-09-0183213Actual
3100940.122024-09-0183211Actual
6261114.002022-10-028346Actual
28021254.002024-07-028363Actual
38898237.452025-04-028368Actual
38067225.232025-03-0283612Actual
3627336.002025-01-318326Actual
32607118.002024-11-018373Actual
1064246.002023-01-318326Actual
2505134.002024-04-018356Actual
1083126.842022-05-028368Actual
13098100.002023-04-028366Budget
4338200.002022-08-028318Budget
405960.002022-08-028356Budget
1887474.002023-10-028316Actual
3106396.512024-09-0183411Actual
2609156.002024-05-018346Actual
8689180.002022-12-038317Actual
466342.002022-09-028373Actual
748886.002022-11-028366Actual
3403132.002022-08-028313Actual
6366100.002022-10-028366Budget
3558884.802024-12-3183411Actual
2437735.872024-03-0183311Actual
1395988.002023-05-028366Actual
4200158.002022-08-028317Actual
2405467.002024-03-018366Actual
37593353.002025-03-028317Actual
855172.002022-12-038356Actual
2724650.002024-06-018356Actual
19957111.002023-11-028336Actual
194835.012023-10-0283112Actual
1959200.002022-06-028317Budget
1435051.822023-05-0283611Actual
167640.002022-06-028326Budget
38360450.002025-04-028314Actual
2839869.002024-07-028356Actual
915424.002022-12-318373Actual
39099147.572025-04-0283611Actual
26365222.302024-05-018368Actual
2332063.532024-01-3183111Actual
2269787.002024-01-318373Actual
2446584.802024-03-0183611Actual

Generated 2025-06-01 07:09:17.635 UTC