[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 960  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-238316Actual
2193376.002024-01-218316Actual
466342.002022-09-238373Actual
2531100.002022-07-248364Budget
29910110.342024-08-2283311Actual
3742339.002025-03-238326Actual
1027130.002023-02-218373Budget
3520351.002025-01-218356Actual
887890.002022-12-248328Budget
11640100.002023-03-238365Budget
3632790.002025-02-218346Actual
2301767.002024-02-218356Actual
30385393.002024-09-228314Actual
907690.002023-01-218363Budget
1083126.842022-05-238368Actual
2352010.332024-02-2183112Actual
354240.002022-08-238373Budget
3106396.512024-09-2283411Actual
571183.002022-10-238363Actual
5136100.002022-09-238346Budget
850479.002022-12-248346Actual
33551148.622024-11-2283213Actual
9993196.542023-01-218328Actual
9478100.002023-01-218316Budget
6695100.002022-10-238368Budget
205395.012023-11-2383212Actual
38125113.532025-03-2383113Actual
4711240.002022-09-238314Actual
31334159.152024-09-2283613Actual
504050.002022-09-238326Budget
4338200.002022-08-238318Budget
2538213.532024-04-2283211Actual
3373276.002024-12-238373Actual
4259167.002022-08-238367Actual
20220178.362023-11-238328Actual
9726100.002023-01-218366Budget
24203310.182024-03-228318Actual
2245784.802024-01-2183611Actual
37001181.962025-02-2183213Actual
28581554.122024-07-238318Actual
3718290.002025-03-238373Actual
1496779.002023-06-238366Actual
2807891.002024-07-238373Actual
1131180.002023-03-238363Budget
28198264.002024-07-238315Actual
32425224.062024-10-2283213Actual
14113338.972023-05-238318Actual
30208155.642024-08-2283613Actual
4446100.002022-08-238368Budget
29677273.002024-08-228367Actual
39157128.422025-04-2383112Actual
28844100.762024-07-2383611Actual
3265114.722022-07-248328Actual
122390.002022-06-238363Budget
36598219.272025-02-218368Actual
7335100.002022-11-238336Budget
1488238.002022-06-238315Actual
1992936.002023-11-238326Actual
2458212.462024-03-2283612Actual
25698293.002024-05-228313Actual
23764167.002024-03-228364Actual
24231169.272024-03-228328Actual
6634135.932022-10-238328Actual
1078668.002023-02-218356Actual
16125157.142023-07-248328Actual
977273.812022-05-238318Actual
1686628.002023-08-238326Actual
37685454.122025-03-238318Actual
1583420.002023-07-248326Actual
293859.002022-07-248356Actual
30300242.002024-09-228363Actual
2103958.002023-12-248356Actual
2196031.002024-01-218326Actual
15501408.002023-07-248313Actual
1942567.782023-10-2383611Actual
4772178.002022-09-238364Actual
7159200.002022-11-238365Budget
630860.002022-10-238356Budget
1390070.002023-05-238346Actual
17430.002022-05-238373Budget
4120137.002022-08-238366Actual
1019380.002023-02-218363Budget
19751116.002023-11-238364Actual
223217.002022-05-238314Actual
195106.082023-10-2383212Actual
2609156.002024-05-228346Actual
1960190.002022-06-238317Actual
10319200.002023-02-218314Budget
3556187.992025-01-2183311Actual
18220210.182023-09-238368Actual
9262196.002023-01-218364Actual
1303777.002023-04-238356Actual
25296187.452024-04-228368Actual
7336138.002022-11-238336Actual
4013101.002022-08-238346Actual
2337545.442024-02-2183311Actual
25141306.002024-04-228317Actual
6214140.002022-10-238336Actual
13428191.992023-04-238368Actual
35648115.652025-01-2183611Actual
1901394.002023-10-238366Actual
31752143.002024-10-228336Actual
21630312.002024-01-218313Actual
21126195.002023-12-248317Actual
32306124.172024-10-2283112Actual
1998369.002023-11-238346Actual
3590280.002022-08-238314Budget
31639266.002024-10-228365Actual
13098100.002023-04-238366Budget
3217304.122022-07-248318Actual
30513241.002024-09-228365Actual
803330.002022-12-248373Budget
3901173.102025-04-2383311Actual
354340.002022-08-238373Actual
11111143.512023-02-218328Actual
1251730.002023-04-238373Budget
23857163.002024-03-228365Actual
31036117.782024-09-2283311Actual
5508160.182022-09-238328Actual
6774100.002022-11-238313Budget
2692895.002024-06-228373Actual
10054164.722023-01-218368Actual
28488445.002024-07-238317Actual
3671189.062025-02-2183311Actual
1735814.592023-08-2383511Actual
326490.002022-07-248328Budget
39277122.312025-04-2383113Actual
35706134.802025-01-2183112Actual
3284834.002024-11-228326Actual
1176768.002023-03-238326Actual
1694646.002023-08-238356Actual
9590.002022-05-238363Budget
2207158.662022-06-238368Actual
3791417.782025-03-2383511Actual
16781185.002023-08-238365Actual
234790.002022-07-248363Budget
2561310.332024-04-2283612Actual
37713304.122025-03-238328Actual
55346.002022-05-238326Actual
19191190.482023-10-238328Actual
11719100.002023-03-238316Budget
28233256.002024-07-238365Actual
14018197.002023-05-238317Actual
36797100.762025-02-2183611Actual
3127587.222024-09-2283113Actual
3118344.382024-09-2283212Actual
7238136.002022-11-238316Actual
11577200.002023-03-238315Budget
1526513.532023-06-2383211Actual
18187135.932023-09-238328Actual
6507200.002022-10-238367Budget
18066268.002023-09-238317Actual
10691100.002023-02-218336Budget
803232.002022-12-248373Actual
7627191.002022-11-238367Actual
14175167.752023-05-238368Actual
2287139.002022-07-248313Actual
15749163.002023-07-248365Actual
31837102.002024-10-228366Actual
3076248.002022-07-248317Actual
38546106.002025-04-238316Actual
102490.002022-05-238328Budget
1485436.002023-06-238326Actual
10984200.002023-02-218367Budget
27220106.002024-06-228346Actual
33524134.592024-11-2283113Actual
282165.002022-05-238364Actual
27371266.002024-06-228367Actual
2093281.002023-12-248316Actual
24759220.002024-04-228314Actual
1336780.002023-04-238328Budget
28431111.002024-07-238366Actual
19105259.002023-10-238367Actual
32763282.002024-11-228365Actual
39038127.362025-04-2383411Actual
234674.002022-07-248363Actual
12565200.002023-04-238314Budget
907786.002023-01-218363Actual
1138830.002023-03-238373Budget
2837290.002024-07-238346Actual
9203253.002023-01-218314Actual
18101158.002023-09-238367Actual
31546240.002024-10-228364Actual
16688124.002023-08-238364Actual
2239746.502024-01-2183311Actual
174776.082023-08-2383212Actual
36153313.002025-02-218315Actual
742950.002022-11-238356Budget
144355.012023-05-2383212Actual
17777135.002023-09-238315Actual
6586266.242022-10-238318Actual
504100.002022-05-238316Budget
8281140.002022-12-248365Actual
2432260.332024-03-2283111Actual
915424.002023-01-218373Actual
34295219.272024-12-238368Actual
15656141.002023-07-248364Actual
2609200.002022-07-248315Budget
29971116.722024-08-2283611Actual
1138921.002023-03-238373Actual
1064350.002023-02-218326Budget
27692126.292024-06-2283611Actual
648100.002022-05-238346Budget
1632613.532023-07-2483511Actual
8830200.002022-12-248318Budget
9575138.002023-01-218336Actual
1550200.002022-06-238365Budget
1531950.762023-06-2383411Actual
26746227.572024-05-2283213Actual
3512345.002025-01-218326Actual
18929105.002023-10-238336Actual
2757760.332024-06-2283211Actual
3331272.042024-11-2283411Actual
13543250.002023-05-238363Actual
31894371.002024-10-228317Actual
7489100.002022-11-238366Budget
1289550.002023-04-238326Budget
4852209.002022-09-238315Actual
19163437.452023-10-238318Actual
4524100.002022-09-238313Budget
6508180.002022-10-238367Actual
1176650.002023-03-238326Budget
64984.002022-05-238346Actual
12298100.002023-03-238368Budget
5322169.002022-09-238317Actual
23200285.932024-02-218318Actual
601200.002022-05-238336Budget
2839869.002024-07-238356Actual
2405467.002024-03-228366Actual
12767126.002023-04-238365Actual
37947123.102025-03-2383611Actual
19809163.002023-11-238315Actual
16568211.002023-08-238363Actual
25915234.002024-05-228315Actual
23609331.002024-03-228313Actual
2019151.002022-06-238367Actual
30091173.102024-08-2283612Actual
14676114.002023-06-238364Actual
1725200.002022-06-238336Budget
3517780.002025-01-218346Actual
32106167.782024-10-2283111Actual
2645343.312024-05-2283211Actual
2893025.232024-07-2383212Actual
19225157.142023-10-238368Actual
12847100.002023-04-238316Budget
2648049.702024-05-2283311Actual
2355212.462024-02-2183612Actual
728763.002022-11-238326Actual
13427100.002023-04-238368Budget
795590.002022-12-248363Budget
30861596.552024-09-228318Actual
28021254.002024-07-238363Actual
23729224.002024-03-228314Actual
13508341.002023-05-238313Actual
31426215.002024-10-228363Actual
6635100.002022-10-238328Budget
2000943.002023-11-238356Actual
616453.002022-10-238326Actual
3328576.292024-11-2283311Actual
10595120.002023-02-218316Actual
2101379.002023-12-248346Actual
6260100.002022-10-238346Budget
1830614.592023-09-2383211Actual
17600237.002023-09-238363Actual
34234466.242024-12-238318Actual
2777827.362024-06-2283212Actual
1005380.002023-01-218368Budget
23228152.602024-02-218328Actual
364172.002022-05-238315Actual
27896234.592024-06-2283213Actual
2746100.002022-07-248316Budget
7707226.842022-11-238318Actual
22852131.002024-02-218365Actual
4200158.002022-08-238317Actual
602130.002022-05-238336Actual
16159234.422023-07-248368Actual
8360100.002022-12-248316Budget
2988341.192024-08-2283211Actual
36301144.002025-02-218336Actual
34733141.612024-12-2383613Actual
5243112.002022-09-238366Actual
20874181.002023-12-248365Actual
35414217.752025-01-218328Actual
22284158.662024-01-218368Actual
855250.002022-12-248356Budget
18159288.972023-09-238318Actual
12047200.002023-03-238317Budget
164189.272023-07-2483112Actual
1429051.822023-05-2383311Actual
3868100.002022-08-238316Budget
31217188.002024-09-2283612Actual
11578204.002023-03-238315Actual
2437735.872024-03-2283311Actual
835200.002022-05-238317Budget
2603721.002024-05-228326Actual
27631100.762024-06-2283411Actual
915530.002023-01-218373Budget
130121.002022-06-238373Actual
5509100.002022-09-238328Budget
1772100.002022-06-238346Budget
18781131.002023-10-238315Actual
999290.002023-01-218328Budget
1446613.532023-05-2383612Actual
33018402.002024-11-228317Actual
13366146.542023-04-238328Actual
9806200.002023-01-218317Budget
38743397.002025-04-238317Actual
6834103.002022-11-238363Actual
32248101.822024-10-2283611Actual
2095930.002023-12-248326Actual
108490.002022-05-238368Budget
5321200.002022-09-238317Budget
13819108.002023-05-238316Actual
34262281.392024-12-238328Actual
36061480.002025-02-218314Actual
94102.002022-05-238363Actual
23822179.002024-03-228315Actual
571080.002022-10-238363Budget
12706200.002023-04-238315Budget
29797261.692024-08-228368Actual
3653200.002022-08-238364Budget
38488293.002025-04-238365Actual
2399677.002024-03-228346Actual
255816.082024-04-2283212Actual
2148251.822023-12-2483611Actual
683590.002022-11-238363Budget
29642383.002024-08-228317Actual
29585102.002024-08-228366Actual
458474.002022-09-238363Actual
8690200.002022-12-248317Budget
30923313.212024-09-228368Actual
6261114.002022-10-238346Actual
2579267.002024-05-228373Actual
30889207.152024-09-228328Actual
1833337.992023-09-2383311Actual
1431735.872023-05-2383411Actual
6960220.002022-11-238314Actual
2020100.002022-06-238367Budget
1303860.002023-04-238356Budget
27194150.002024-06-228336Actual
28643214.722024-07-238368Actual
3676543.312025-02-2183511Actual
21161178.002023-12-248367Actual
1621781.612023-07-2483111Actual
12189200.002023-03-238318Budget
1487200.002022-06-238315Budget
12376124.002023-04-238313Actual
222200.002022-05-238314Budget
14557237.002023-06-238363Actual
27750136.932024-06-2283112Actual
1954111.402023-10-2383612Actual
1750816.722023-08-2383612Actual
2340252.892024-02-2183411Actual
1190945.002023-03-238356Actual
3325869.912024-11-2283211Actual
9479140.002023-01-218316Actual
2831834.002024-07-238326Actual
38395235.002025-04-238364Actual
2370142.002024-03-228373Actual
242430.002022-07-248373Budget
1559360.002023-07-248373Actual
37627303.002025-03-238367Actual
33346113.532024-11-2283611Actual
3635370.002025-02-218356Actual
1490864.002023-06-238346Actual
3172439.002024-10-228326Actual
15807100.002023-07-248316Actual
1898141.002023-10-238356Actual
39099147.572025-04-2383611Actual
11172149.572023-02-218368Actual
27048281.002024-06-228315Actual
1461444.002023-06-238373Actual
2497120.002024-04-228326Actual
29139397.002024-08-228313Actual
12188245.032023-03-238318Actual
2042028.422023-11-2383511Actual
578840.002022-10-238373Budget
962280.002023-01-218346Budget
13240200.002023-04-238367Budget
4386100.002022-08-238328Budget
2724650.002024-06-228356Actual
14053238.002023-05-238367Actual
1549132.002022-06-238365Actual
5089118.002022-09-238336Actual
38864179.872025-04-238328Actual
27139104.002024-06-228316Actual
37747296.542025-03-238368Actual
2653411.402024-05-2283511Actual
5649113.002022-10-238313Actual
12564230.002023-04-238314Actual
3898473.102025-04-2383211Actual
9400185.002023-01-218365Actual
2891101.002022-07-248346Actual
6213100.002022-10-238336Budget
34825224.002025-01-218363Actual
6445264.002022-10-238317Actual
2334841.192024-02-2183211Actual
15024295.002023-06-238317Actual
9576100.002023-01-218336Budget
1423567.782023-05-2383111Actual
2947238.002024-08-228326Actual
21247195.022023-12-248328Actual
20840177.002023-12-248315Actual
26779162.662024-05-2283613Actual
5976206.002022-10-238315Actual
7100152.002022-11-238315Actual
3458243.312024-12-2383212Actual
424200.002022-05-238365Budget
8081256.002022-12-248314Actual
1591457.002023-07-248356Actual
1627236.932023-07-2483311Actual
754107.002022-05-238366Actual
35506146.512025-01-2183111Actual
12705215.002023-04-238315Actual
34945290.002025-01-218364Actual
23970117.002024-03-228336Actual
2546326.292024-04-2283511Actual
12944100.002023-04-238336Budget
17191182.902023-08-238368Actual
10739117.002023-02-218346Actual
20782145.002023-12-248364Actual
11062295.032023-02-218318Actual
3906515.652025-04-2383511Actual
27811211.402024-06-2283612Actual
7020162.002022-11-238364Actual
13177174.002023-04-238317Actual
22130222.002024-01-218317Actual
2443112.462024-03-2283511Actual
8457100.002022-12-248336Budget
27604128.422024-06-2283311Actual
17719137.002023-09-238364Actual
7706200.002022-11-238318Budget
1730435.872023-08-2383311Actual
29259385.002024-08-228314Actual
11969100.002023-03-238366Budget
10923197.002023-02-218317Actual
38601155.002025-04-238336Actual
6775155.002022-11-238313Actual
25234367.752024-04-228318Actual
3857360.002025-04-238326Actual
34176222.002024-12-238367Actual
11816137.002023-03-238336Actual
22725211.002024-02-218314Actual
28964153.952024-07-2383612Actual
8752169.002022-12-248367Actual
4710280.002022-09-238314Budget
283100.002022-05-238364Budget
346479.002022-08-238363Actual
2505134.002024-04-228356Actual
2535486.932024-04-2283111Actual
3438141.192024-12-2383211Actual
33052278.002024-11-228367Actual
29352293.002024-08-228315Actual
69655.002022-05-238356Actual
11171100.002023-02-218368Budget
245502.892024-03-2283212Actual
19844135.002023-11-238365Actual
36974164.412025-02-2183113Actual
26990240.002024-06-228364Actual
895143.002022-05-238367Actual
15621183.002023-07-248314Actual
2031186.932023-11-2383111Actual
34554110.342024-12-2383112Actual
20192328.362023-11-238318Actual
3553479.482025-01-2183211Actual
22251148.052024-01-218328Actual
1629948.632023-07-2483411Actual
16097342.002023-07-248318Actual
2666115.652024-05-2283612Actual
2098200.002022-06-238318Budget
28140242.002024-07-238364Actual
2033925.232023-11-2383211Actual
26332231.392024-05-228328Actual
5242100.002022-09-238366Budget
16894106.002023-08-238336Actual
1765741.002023-09-238373Actual
36246150.002025-02-218316Actual
22818173.002024-02-218315Actual
35293356.002025-01-218317Actual
9202200.002023-01-218314Budget
15536197.002023-07-248363Actual
1726150.002022-06-238336Actual
3059860.002024-09-228326Actual
38275211.002025-04-238363Actual
1739280.552023-08-2383611Actual
5897133.002022-10-238364Actual
35976233.002025-02-218363Actual
2671974.942024-05-2283113Actual
3561518.842025-01-2183511Actual
1629111.002022-06-238316Actual
8141175.002022-12-248364Actual
22223295.032024-01-218318Actual
2530147.002022-07-248364Actual
22165225.002024-01-218367Actual
33110425.332024-11-228318Actual
1191060.002023-03-238356Budget
32515344.002024-11-228313Actual
2601062.002024-05-228316Actual
11250100.002023-03-238313Budget
4913165.002022-09-238365Actual
27986398.002024-07-238313Actual
3688324.162025-02-2183212Actual
2473285.002022-07-248314Actual
1662599.002023-08-238373Actual
24793104.002024-04-228364Actual
11863100.002023-03-238346Budget
26244248.002024-05-228367Actual
293750.002022-07-248356Budget
5569100.002022-09-238368Budget
31697124.002024-10-228316Actual
19632220.002023-11-238363Actual
406057.002022-08-238356Actual
13724203.002023-05-238315Actual
21664232.002024-01-218363Actual
1866147.002023-10-238373Actual
6446200.002022-10-238317Budget
11063200.002023-02-218318Budget
21841194.002024-01-218315Actual
10318217.002023-02-218314Actual
2872951.822024-07-2383211Actual
34616197.572024-12-2383612Actual
34701171.432024-12-2383213Actual
33466170.982024-11-2283612Actual
11499200.002023-03-238364Budget
13319200.002023-04-238318Budget
12627200.002023-04-238364Budget
13759117.002023-05-238365Actual
9341163.002023-01-218315Actual
15059227.002023-06-238367Actual
2201475.002024-01-218346Actual
220890.002022-06-238368Budget
2440453.952024-03-2283411Actual
2346266.722024-02-2183611Actual
1887474.002023-10-238316Actual
1111080.002023-02-218328Budget
10515146.002023-02-218365Actual
8751200.002022-12-248367Budget
31302155.642024-09-2283213Actual
1523780.552023-06-2383111Actual
8282200.002022-12-248365Budget
466240.002022-09-238373Budget
1727726.292023-08-2383211Actual
18604202.002023-10-238363Actual
6961200.002022-11-238314Budget
38152141.612025-03-2383213Actual
35123.002022-05-238313Actual
33640344.002024-12-238313Actual
7160157.002022-11-238365Actual
3180460.002024-10-228356Actual
3732167.002022-08-238315Actual
8610112.002022-12-248366Actual
10378135.002023-02-218364Actual
2502566.002024-04-228346Actual
33795242.002024-12-238364Actual
27081195.002024-06-228365Actual
27457317.752024-06-228328Actual
5837278.002022-10-238314Actual
2036622.042023-11-2383311Actual
37033157.402025-02-2183613Actual
18723137.002023-10-238364Actual
3558884.802025-01-2183411Actual
21988122.002024-01-218336Actual
6366100.002022-10-238366Budget
29049232.842024-07-2383213Actual
2342914.592024-02-2183511Actual
1636043.312023-07-2483611Actual
36386104.002025-02-218366Actual
836178.002022-05-238317Actual
31391402.002024-10-228313Actual
12626182.002023-04-238364Actual
37477102.002025-03-238346Actual
1064246.002023-02-218326Actual
17685175.002023-09-238314Actual
6038200.002022-10-238365Budget
30029118.852024-08-2283112Actual
38360450.002025-04-238314Actual
3065271.002024-09-228346Actual
1408154.002022-06-238364Actual
27429429.882024-06-228318Actual
3582581.962025-01-2183113Actual
3137138.002022-07-248367Actual
2543634.802024-04-2283411Actual
35767225.232025-01-2183612Actual
2237035.872024-01-2183211Actual
1384628.002023-05-238326Actual
38956160.342025-04-2383111Actual
3213482.682024-10-2283211Actual
154118.212023-06-2383112Actual
14882109.002023-06-238336Actual
840955.002022-12-248326Actual
2286100.002022-07-248313Budget
36443414.002025-02-218317Actual
29174217.002024-08-228363Actual
8220200.002022-12-248315Budget
9263200.002023-01-218364Budget
2136734.802023-12-2483211Actual
130030.002022-06-238373Budget
14523296.002023-06-238313Actual
1387484.002023-05-238336Actual
1624511.402023-07-2483211Actual
31928311.002024-10-228367Actual
4525113.002022-09-238313Actual
17071169.002023-08-238367Actual
24639372.002024-04-228313Actual
16746185.002023-08-238315Actual
35852167.922025-01-2183213Actual
518464.002022-09-238356Actual
1933822.042023-10-2383311Actual
17925125.002023-09-238336Actual
21783103.002024-01-218364Actual
29937103.952024-08-2283411Actual
174506.082023-08-2383112Actual
3803323.102025-03-2383212Actual
3397240.002024-12-238326Actual
1797736.002023-09-238356Actual
31155128.422024-09-2283112Actual
30420310.002024-09-228364Actual
2242453.952024-01-2183411Actual
1164100.002022-06-238313Budget
2207389.002024-01-218366Actual
1222102.002022-06-238363Actual
5896200.002022-10-238364Budget
1544416.722023-06-2383612Actual
3789206.002022-08-238365Actual
2133962.462023-12-2483111Actual
37210471.002025-03-238314Actual
2402264.002024-03-228356Actual
3177881.002024-10-228346Actual
3343224.162024-11-2283212Actual
24111251.002024-03-228317Actual
19598334.002023-11-238313Actual
3005725.232024-08-2283212Actual
10516100.002023-02-218365Budget
37090436.002025-03-238313Actual
1027036.002023-02-218373Actual
1939228.422023-10-2383511Actual
33138210.182024-11-228328Actual
2299160.002024-02-218346Actual
1697998.002023-08-238366Actual
8140200.002022-12-248364Budget
23915113.002024-03-228316Actual
2004278.002023-11-238366Actual
391650.002022-08-238326Budget
755100.002022-05-238366Budget
11437260.002023-03-238314Actual
4445157.142022-08-238368Actual
2106996.002023-12-248366Actual
781580.002022-11-238368Budget
36564217.752025-02-218328Actual
9017127.002023-01-218313Actual
21281169.272023-12-248368Actual
8611100.002022-12-248366Budget
32607118.002024-11-228373Actual
2473142.002024-04-228373Actual
967050.002023-01-218356Budget
15117384.422023-06-238318Actual
18816185.002023-10-238365Actual
2923196.002024-08-228373Actual
35151132.002025-01-218336Actual
24264234.422024-03-228368Actual
14642209.002023-06-238314Actual
32048254.122024-10-228368Actual
34353215.662024-12-2383111Actual
7099200.002022-11-238315Budget
32728293.002024-11-228315Actual
2890100.002022-07-248346Budget
29445112.002024-08-228316Actual
182044.002022-06-238356Actual
13099101.002023-04-238366Actual
32340168.852024-10-2283612Actual
144089.272023-05-2383112Actual
1968994.002023-11-238373Actual
972788.002023-01-218366Actual
1990295.002023-11-238316Actual
31097126.292024-09-2283611Actual
10457200.002023-02-218315Budget
1890139.002023-10-238326Actual
32458141.612024-10-2283613Actual
3750371.002025-03-238356Actual
2305095.002024-02-218366Actual
14769122.002023-06-238365Actual
2039349.702023-11-2383411Actual
37303301.002025-03-238315Actual
3100940.122024-09-2283211Actual
21749196.002024-01-218314Actual
636779.002022-10-238366Actual
2727997.002024-06-228366Actual
4121100.002022-08-238366Budget
2142153.952023-12-2483411Actual
2057015.652023-11-2383612Actual
1881100.002022-06-238366Budget
29294222.002024-08-228364Actual
30803276.002024-09-228367Actual
6117100.002022-10-238316Budget
458580.002022-09-238363Budget
12768100.002023-04-238365Budget
3673883.742025-02-2183411Actual
9865139.002023-01-218367Actual
1959200.002022-06-238317Budget
37593353.002025-03-238317Actual
7567264.002022-11-238317Actual
3488294.002025-01-218373Actual
3627336.002025-02-218326Actual
3014969.672024-08-2283113Actual
12990112.002023-04-238346Actual
15862115.002023-07-248336Actual
748886.002022-11-238366Actual
1131089.002023-03-238363Actual
7568200.002022-11-238317Budget
8080200.002022-12-248314Budget
423140.002022-05-238365Actual
5570141.992022-09-238368Actual
11436200.002023-03-238314Budget
10738100.002023-02-218346Budget
17530.002022-05-238373Actual
2293721.002024-02-218326Actual
14141137.452023-05-238328Actual
37396116.002025-03-238316Actual
1349217.002022-06-238314Actual
19957111.002023-11-238336Actual
1196893.002023-03-238366Actual
1789732.002023-09-238326Actual
10844115.002023-02-218366Actual
2611748.002024-05-228356Actual
2154010.332023-12-2483112Actual
69550.002022-05-238356Budget
24145188.002024-03-228367Actual
11815100.002023-03-238336Budget
12943128.002023-04-238336Actual
34000144.002024-12-238336Actual
23262155.632024-02-218368Actual
39219211.402025-04-2383612Actual
743039.002022-11-238356Actual
39337213.542025-04-2383613Actual
2875687.992024-07-2383311Actual
2071950.002023-12-248373Actual
1724970.972023-08-2383111Actual
28902126.292024-07-2383112Actual
7628200.002022-11-238367Budget
24999121.002024-04-228336Actual
1733156.082023-08-2383411Actual
35236101.002025-01-218366Actual
1493455.002023-06-238356Actual
37860116.722025-03-2383311Actual
38686117.002025-04-238366Actual
3216200.002022-07-248318Budget
4993100.002022-09-238316Budget
2157314.592023-12-2483612Actual
25855187.002024-05-228364Actual
38183266.172025-03-2383613Actual
3292850.002024-11-228356Actual
30626120.002024-09-228336Actual
1348200.002022-06-238314Budget
36656202.892025-02-2183111Actual
33230185.872024-11-2283111Actual
1895555.002023-10-238346Actual
3067858.002024-09-228356Actual
32635493.002024-11-228314Actual
35328296.002025-01-218367Actual
10845100.002023-02-218366Budget
738393.002022-11-238346Actual
15714146.002023-07-248315Actual
2878396.512024-07-2383411Actual
1928381.612023-10-2383111Actual
29855184.812024-08-2283111Actual
21219395.032023-12-248318Actual
35038195.002025-01-218365Actual
7895114.002022-12-248313Actual
2204043.002024-01-218356Actual
896100.002022-05-238367Budget
12109138.002023-03-238367Actual
3668466.722025-02-2183211Actual
3783332.672025-03-2383211Actual
2716647.002024-06-228326Actual
4260200.002022-08-238367Budget
8938105.632022-12-248368Actual
17812167.002023-09-238365Actual
28346163.002024-07-238336Actual
3402694.002024-12-238346Actual
332490.002022-07-248368Budget
5382136.002022-09-238367Actual
12110200.002023-03-238367Budget
1186286.002023-03-238346Actual
2747110.002022-07-248316Actual
3443594.382024-12-2383411Actual

Generated 2025-06-23 01:58:18.060 UTC