[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 768  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-318365Actual
29139397.002024-07-318313Actual
2207158.662022-06-018368Actual
37451120.002025-03-018336Actual
38395235.002025-04-018364Actual
37125292.002025-03-018363Actual
1131180.002023-03-018363Budget
2057015.652023-11-0183612Actual
10691100.002023-01-308336Budget
5243112.002022-09-018366Actual
2807891.002024-07-018373Actual
8457100.002022-12-028336Budget
5382136.002022-09-018367Actual
31894371.002024-09-308317Actual
1559360.002023-07-028373Actual
19163437.452023-10-018318Actual
188088.002022-06-018366Actual
31639266.002024-09-308365Actual
2291089.002024-01-308316Actual
4913165.002022-09-018365Actual
4259167.002022-08-018367Actual
7816108.662022-11-018368Actual
22725211.002024-01-308314Actual
1730435.872023-08-0183311Actual
458474.002022-09-018363Actual
34674157.402024-12-0183113Actual
33887271.002024-12-018365Actual
976200.002022-05-018318Budget
34141387.002024-12-018317Actual
1251730.002023-04-018373Budget
2254817.782023-12-3083612Actual
3865375.002025-04-018356Actual
14018197.002023-05-018317Actual
803232.002022-12-028373Actual
1523780.552023-06-0183111Actual
9478100.002022-12-308316Budget
37477102.002025-03-018346Actual
27549179.492024-05-3183111Actual
32340168.852024-09-3083612Actual
9866200.002022-12-308367Budget
1928381.612023-10-0183111Actual
5837278.002022-10-018314Actual
2881022.042024-07-0183511Actual
30176181.962024-07-3183213Actual
424200.002022-05-018365Budget
23228152.602024-01-308328Actual
32670298.002024-10-318364Actual
10318217.002023-01-308314Actual
32728293.002024-10-318315Actual
2095930.002023-12-028326Actual
795490.002022-12-028363Actual
2531100.002022-07-028364Budget
28701185.872024-07-0183111Actual
23764167.002024-02-298364Actual
18929105.002023-10-018336Actual
1019289.002023-01-308363Actual
14175167.752023-05-018368Actual
13240200.002023-04-018367Budget
10458180.002023-01-308315Actual
1724970.972023-08-0183111Actual
6695100.002022-10-018368Budget
6117100.002022-10-018316Budget
1243880.002023-04-018363Budget
3405262.002024-12-018356Actual
915530.002022-12-308373Budget
36301144.002025-01-308336Actual
2601062.002024-04-308316Actual
2139456.082023-12-0283311Actual
12376124.002023-04-018313Actual
2405467.002024-02-298366Actual
144355.012023-05-0183212Actual
326490.002022-07-028328Budget
35293356.002024-12-308317Actual
2757760.332024-05-3183211Actual
896100.002022-05-018367Budget
1535377.362023-06-0183611Actual
2071950.002023-12-028373Actual
8752169.002022-12-028367Actual
13366146.542023-04-018328Actual
30981148.632024-08-3183111Actual
7099200.002022-11-018315Budget
2305095.002024-01-308366Actual
24264234.422024-02-298368Actual
22640202.002024-01-308363Actual
2000943.002023-11-018356Actual
781580.002022-11-018368Budget
3652157.002022-08-018364Actual
915424.002022-12-308373Actual
36095284.002025-01-308364Actual
4260200.002022-08-018367Budget
1733156.082023-08-0183411Actual
1289550.002023-04-018326Budget
2346266.722024-01-3083611Actual
36188207.002025-01-308365Actual
855172.002022-12-028356Actual
2472200.002022-07-028314Budget
31697124.002024-09-308316Actual
12626182.002023-04-018364Actual
3438141.192024-12-0183211Actual
24999121.002024-03-318336Actual
32961129.002024-10-318366Actual
18816185.002023-10-018365Actual
3343224.162024-10-3183212Actual
3627336.002025-01-308326Actual
2716647.002024-05-318326Actual
1795156.002023-09-018346Actual
12768100.002023-04-018365Budget
1990295.002023-11-018316Actual
11969100.002023-03-018366Budget
293750.002022-07-028356Budget
38125113.532025-03-0183113Actual
3791417.782025-03-0183511Actual
1544416.722023-06-0183612Actual
6445264.002022-10-018317Actual
1223798.052023-03-018328Actual
36916151.832025-01-3083612Actual
21988122.002023-12-308336Actual
27220106.002024-05-318346Actual
2997100.002022-07-028366Budget
31928311.002024-09-308367Actual
1624511.402023-07-0283211Actual
391650.002022-08-018326Budget
11111143.512023-01-308328Actual
13178200.002023-04-018317Budget
11498169.002023-03-018364Actual
11171100.002023-01-308368Budget
3673883.742025-01-3083411Actual
391764.002022-08-018326Actual
1838711.402023-09-0183511Actual
33795242.002024-12-018364Actual
1866147.002023-10-018373Actual
12847100.002023-04-018316Budget
6038200.002022-10-018365Budget
1942567.782023-10-0183611Actual
7020162.002022-11-018364Actual
3076248.002022-07-028317Actual
5569100.002022-09-018368Budget
7568200.002022-11-018317Budget
2786978.452024-05-3183113Actual
21126195.002023-12-028317Actual
17925125.002023-09-018336Actual
33551148.622024-10-3183213Actual
37685454.122025-03-018318Actual
37001181.962025-01-3083213Actual
4773200.002022-09-018364Budget
2458212.462024-02-2983612Actual
3328576.292024-10-3183311Actual
33675205.002024-12-018363Actual
279529.002022-07-028326Actual
1493455.002023-06-018356Actual
2653411.402024-04-3083511Actual
2142153.952023-12-0283411Actual
1830614.592023-09-0183211Actual
21841194.002023-12-308315Actual
9203253.002022-12-308314Actual
33945133.002024-12-018316Actual
5136100.002022-09-018346Budget
513765.002022-09-018346Actual
22251148.052023-12-308328Actual
223217.002022-05-018314Actual
6586266.242022-10-018318Actual
13427100.002023-04-018368Budget
2437735.872024-02-2983311Actual
3402100.002022-08-018313Budget
18187135.932023-09-018328Actual
21281169.272023-12-028368Actual
4339219.272022-08-018318Actual
31217188.002024-08-3183612Actual
10845100.002023-01-308366Budget
13759117.002023-05-018365Actual
2148251.822023-12-0283611Actual
11863100.002023-03-018346Budget
2494476.002024-03-318316Actual
25176221.002024-03-318367Actual
35123.002022-05-018313Actual
3216200.002022-07-028318Budget
194835.012023-10-0183112Actual
26746227.572024-04-3083213Actual
1446613.532023-05-0183612Actual
12047200.002023-03-018317Budget
14769122.002023-06-018365Actual
27811211.402024-05-3183612Actual
20840177.002023-12-028315Actual
3561518.842024-12-3083511Actual
2667200.002022-07-028365Actual
8831231.392022-12-028318Actual
37947123.102025-03-0183611Actual
20874181.002023-12-028365Actual
1998369.002023-11-018346Actual
2546326.292024-03-3183511Actual
3512345.002024-12-308326Actual
7160157.002022-11-018365Actual
22223295.032023-12-308318Actual
3005725.232024-07-3183212Actual
1960190.002022-06-018317Actual
2650746.502024-04-3083411Actual
13508341.002023-05-018313Actual
9590.002022-05-018363Budget
38240375.002025-04-018313Actual
7489100.002022-11-018366Budget
4338200.002022-08-018318Budget
3603369.002025-01-308373Actual
22130222.002023-12-308317Actual
37805136.932025-03-0183111Actual
12706200.002023-04-018315Budget
636779.002022-10-018366Actual
11640100.002023-03-018365Budget
32550209.002024-10-318363Actual
1138921.002023-03-018373Actual
1765741.002023-09-018373Actual
7567264.002022-11-018317Actual
29937103.952024-07-3183411Actual
2033925.232023-11-0183211Actual
406057.002022-08-018356Actual
11577200.002023-03-018315Budget
11816137.002023-03-018336Actual
22605351.002024-01-308313Actual
2610200.002022-07-028315Actual
3035794.002024-08-318373Actual
33346113.532024-10-3183611Actual
6774100.002022-11-018313Budget
1496779.002023-06-018366Actual
1078560.002023-01-308356Budget
31155128.422024-08-3183112Actual
38183266.172025-03-0183613Actual
26332231.392024-04-308328Actual
15145143.512023-06-018328Actual
33640344.002024-12-018313Actual
3732167.002022-08-018315Actual
1725200.002022-06-018336Budget
354340.002022-08-018373Actual
2831834.002024-07-018326Actual
25950202.002024-04-308365Actual
20662221.002023-12-028363Actual
738280.002022-11-018346Budget
21161178.002023-12-028367Actual
17157126.842023-08-018328Actual
7021200.002022-11-018364Budget
3898473.102025-04-0183211Actual
34295219.272024-12-018368Actual
33853252.002024-12-018315Actual
10378135.002023-01-308364Actual
13239177.002023-04-018367Actual
466240.002022-09-018373Budget
835200.002022-05-018317Budget
518464.002022-09-018356Actual
39157128.422025-04-0183112Actual
1186286.002023-03-018346Actual
2668200.002022-07-028365Budget
2440453.952024-02-2983411Actual
5461345.032022-09-018318Actual
3065271.002024-08-318346Actual
405960.002022-08-018356Budget
2293721.002024-01-308326Actual
27371266.002024-05-318367Actual
3553479.482024-12-3083211Actual
26425101.822024-04-3083111Actual
3833264.002025-04-018373Actual
37887120.972025-03-0183411Actual
34825224.002024-12-308363Actual
22852131.002024-01-308365Actual
25698293.002024-04-308313Actual
6037164.002022-10-018365Actual
18159288.972023-09-018318Actual
17430.002022-05-018373Budget
2502566.002024-03-318346Actual
12188245.032023-03-018318Actual
2399677.002024-02-298346Actual
1827867.782023-09-0183111Actual
20192328.362023-11-018318Actual
38601155.002025-04-018336Actual
3789206.002022-08-018365Actual
2872951.822024-07-0183211Actual
69655.002022-05-018356Actual
13098100.002023-04-018366Budget
34554110.342024-12-0183112Actual
19070265.002023-10-018317Actual
10133121.002023-01-308313Actual
30029118.852024-07-3183112Actual
2540932.672024-03-3183311Actual
1772100.002022-06-018346Budget
2662714.592024-04-3083112Actual
13819108.002023-05-018316Actual
27986398.002024-07-018313Actual
36386104.002025-01-308366Actual
4993100.002022-09-018316Budget
3014969.672024-07-3183113Actual
38453253.002025-04-018315Actual
10594100.002023-01-308316Budget
15807100.002023-07-028316Actual
30478264.002024-08-318315Actual
28346163.002024-07-018336Actual
1833337.992023-09-0183311Actual
518360.002022-09-018356Budget
30861596.552024-08-318318Actual
1064350.002023-01-308326Budget
3653200.002022-08-018364Budget
3488294.002024-12-308373Actual
30091173.102024-07-3183612Actual
29294222.002024-07-318364Actual
13724203.002023-05-018315Actual
3265114.722022-07-028328Actual
34176222.002024-12-018367Actual
32106167.782024-09-3083111Actual
27457317.752024-05-318328Actual
1303777.002023-04-018356Actual
20220178.362023-11-018328Actual
255548.212024-03-3183112Actual
504151.002022-09-018326Actual
2727997.002024-05-318366Actual
2157314.592023-12-0283612Actual
255816.082024-03-3183212Actual
35976233.002025-01-308363Actual
30300242.002024-08-318363Actual
962377.002022-12-308346Actual
3750371.002025-03-018356Actual
5242100.002022-09-018366Budget
242535.002022-07-028373Actual
1176650.002023-03-018326Budget
3118344.382024-08-3183212Actual
2435026.292024-02-2983211Actual
26209320.002024-04-308317Actual
25234367.752024-03-318318Actual
505133.002022-05-018316Actual
2538213.532024-03-3183211Actual
2497120.002024-03-318326Actual
10739117.002023-01-308346Actual
2332063.532024-01-3083111Actual
1289442.002023-04-018326Actual
1196893.002023-03-018366Actual
8611100.002022-12-028366Budget
840860.002022-12-028326Budget
37396116.002025-03-018316Actual
2878396.512024-07-0183411Actual
1408154.002022-06-018364Actual
13543250.002023-05-018363Actual
1222102.002022-06-018363Actual
3177881.002024-09-308346Actual
182044.002022-06-018356Actual
3148387.002024-09-308373Actual
16568211.002023-08-018363Actual
11250100.002023-03-018313Budget
33466170.982024-10-3183612Actual
1461444.002023-06-018373Actual
466342.002022-09-018373Actual
3918556.082025-04-0183212Actual
39277122.312025-04-0183113Actual
3783332.672025-03-0183211Actual
10924200.002023-01-308317Budget
282165.002022-05-018364Actual
38778255.002025-04-018367Actual
17685175.002023-09-018314Actual
9805223.002022-12-308317Actual
2875687.992024-07-0183311Actual
33052278.002024-10-318367Actual
2042028.422023-11-0183511Actual
2777827.362024-05-3183212Actual
1692072.002023-08-018346Actual
28844100.762024-07-0183611Actual
1898141.002023-10-018356Actual
2615066.002024-04-308366Actual
3590280.002022-08-018314Budget
34262281.392024-12-018328Actual
1954111.402023-10-0183612Actual
346580.002022-08-018363Budget
7627191.002022-11-018367Actual
222200.002022-05-018314Budget
5976206.002022-10-018315Actual
2239746.502023-12-3083311Actual
26065100.002024-04-308336Actual
2656852.892024-04-3083611Actual
2890100.002022-07-028346Budget
34000144.002024-12-018336Actual
28523247.002024-07-018367Actual
2530147.002022-07-028364Actual
20253222.302023-11-018368Actual
26304542.002024-04-308318Actual
2988341.192024-07-3183211Actual
30768358.002024-08-318317Actual
728763.002022-11-018326Actual
16653246.002023-08-018314Actual
21875125.002023-12-308365Actual
2154010.332023-12-0283112Actual
8879135.932022-12-028328Actual
26836345.002024-05-318313Actual
245502.892024-02-2983212Actual
24886147.002024-03-318365Actual
36246150.002025-01-308316Actual
1594778.002023-07-028366Actual
12943128.002023-04-018336Actual
9016100.002022-12-308313Budget
39219211.402025-04-0183612Actual
34353215.662024-12-0183111Actual
35386466.242024-12-308318Actual
1727726.292023-08-0183211Actual
26244248.002024-04-308367Actual
775490.002022-11-018328Budget
3323155.632022-07-028368Actual
29387231.002024-07-318365Actual
20627372.002023-12-028313Actual
24674223.002024-03-318363Actual
14734194.002023-06-018315Actual
24793104.002024-03-318364Actual
29763213.212024-07-318328Actual
2648049.702024-04-3083311Actual
12705215.002023-04-018315Actual
36478290.002025-01-308367Actual
3446234.802024-12-0183511Actual
12189200.002023-03-018318Budget
33524134.592024-10-3183113Actual
2839869.002024-07-018356Actual
28964153.952024-07-0183612Actual
11499200.002023-03-018364Budget
3868100.002022-08-018316Budget
36564217.752025-01-308328Actual
94102.002022-05-018363Actual
15024295.002023-06-018317Actual
33760376.002024-12-018314Actual
55346.002022-05-018326Actual
3290297.002024-10-318346Actual
27081195.002024-05-318365Actual
2234281.612023-12-3083111Actual
15179166.242023-06-018368Actual
7100152.002022-11-018315Actual
12298100.002023-03-018368Budget
2443112.462024-02-2983511Actual
2671974.942024-04-3083113Actual
1485436.002023-06-018326Actual
28021254.002024-07-018363Actual
11251158.002023-03-018313Actual
25262179.872024-03-318328Actual
15862115.002023-07-028336Actual
164189.272023-07-0283112Actual
3443594.382024-12-0183411Actual
34733141.612024-12-0183613Actual
29082155.642024-07-0183613Actual
5509100.002022-09-018328Budget
3556187.992024-12-3083311Actual
31334159.152024-08-3183613Actual
23822179.002024-02-298315Actual
4387178.362022-08-018328Actual
1064246.002023-01-308326Actual
19105259.002023-10-018367Actual
35236101.002024-12-308366Actual
22284158.662023-12-308368Actual
1851216.722023-09-0183612Actual
1842148.632023-09-0183611Actual
225155.012023-12-3083112Actual
36797100.762025-01-3083611Actual
7336138.002022-11-018336Actual
28140242.002024-07-018364Actual
12297129.872023-03-018368Actual
14642209.002023-06-018314Actual
25733213.002024-04-308363Actual
1360291.002023-05-018373Actual
38743397.002025-04-018317Actual
907786.002022-12-308363Actual
37210471.002025-03-018314Actual
17530.002022-05-018373Actual
35448257.152024-12-308368Actual
1488238.002022-06-018315Actual
3803323.102025-03-0183212Actual
6260100.002022-10-018346Budget
13428191.992023-04-018368Actual
2837290.002024-07-018346Actual
69550.002022-05-018356Budget
1895555.002023-10-018346Actual
2342914.592024-01-3083511Actual
601200.002022-05-018336Budget
4012100.002022-08-018346Budget
850580.002022-12-028346Budget
242430.002022-07-028373Budget
8219184.002022-12-028315Actual
34408101.822024-12-0183311Actual
16533358.002023-08-018313Actual
35706134.802024-12-3083112Actual
1423567.782023-05-0183111Actual
13099101.002023-04-018366Actual
3558884.802024-12-3083411Actual
167640.002022-06-018326Budget
36598219.272025-01-308368Actual
37713304.122025-03-018328Actual
245239.272024-02-2983112Actual
16746185.002023-08-018315Actual
5460200.002022-09-018318Budget
31604279.002024-09-308315Actual
7238136.002022-11-018316Actual
24203310.182024-02-298318Actual
14141137.452023-05-018328Actual
2473142.002024-03-318373Actual
33172257.152024-10-318368Actual
17777135.002023-09-018315Actual
3216192.252024-09-3083311Actual
174506.082023-08-0183112Actual
25855187.002024-04-308364Actual
16097342.002023-07-028318Actual
2603721.002024-04-308326Actual
22760121.002024-01-308364Actual
14882109.002023-06-018336Actual
2103958.002023-12-028356Actual
887890.002022-12-028328Budget
25820270.002024-04-308314Actual
1429051.822023-05-0183311Actual
5975200.002022-10-018315Budget
895143.002022-05-018367Actual
205128.212023-11-0183112Actual
1526513.532023-06-0183211Actual
10984200.002023-01-308367Budget
25141306.002024-03-318317Actual
7335100.002022-11-018336Budget
2286100.002022-07-028313Budget
1164100.002022-06-018313Budget
1487200.002022-06-018315Budget
3403132.002022-08-018313Actual
32821144.002024-10-318316Actual
1647610.332023-07-0283612Actual
3671189.062025-01-3083311Actual
164455.012023-07-0283212Actual
2844150.002022-07-028336Actual
836178.002022-05-018317Actual
1591457.002023-07-028356Actual
5836280.002022-10-018314Budget
35648115.652024-12-3083611Actual
6696149.572022-10-018368Actual
29352293.002024-07-318315Actual
1384628.002023-05-018326Actual
3075200.002022-07-028317Budget
2101379.002023-12-028346Actual
4121100.002022-08-018366Budget
23970117.002024-02-298336Actual
10379200.002023-01-308364Budget
2579267.002024-04-308373Actual
1968994.002023-11-018373Actual
1797736.002023-09-018356Actual
4386100.002022-08-018328Budget
7239100.002022-11-018316Budget
952751.002022-12-308326Actual
24851143.002024-03-318315Actual
38360450.002025-04-018314Actual
354240.002022-08-018373Budget
64984.002022-05-018346Actual
23857163.002024-02-298365Actual
8689180.002022-12-028317Actual
7755116.232022-11-018328Actual
2093281.002023-12-028316Actual
742950.002022-11-018356Budget
2402264.002024-02-298356Actual
9576100.002022-12-308336Budget
2352010.332024-01-3083112Actual
1632613.532023-07-0283511Actual
2432260.332024-02-2983111Actual
21247195.022023-12-028328Actual
19598334.002023-11-018313Actual
1529233.742023-06-0183311Actual
102490.002022-05-018328Budget
19957111.002023-11-018336Actual
17719137.002023-09-018364Actual
1750816.722023-08-0183612Actual
27896234.592024-05-3183213Actual
2666115.652024-04-3083612Actual
2098200.002022-06-018318Budget
2334841.192024-01-3083211Actual
28609226.842024-07-018328Actual
23729224.002024-02-298314Actual
55240.002022-05-018326Budget
26871282.002024-05-318363Actual
3059860.002024-08-318326Actual
39304231.082025-04-0183213Actual
6635100.002022-10-018328Budget
29259385.002024-07-318314Actual
29049232.842024-07-0183213Actual
108490.002022-05-018368Budget
2242453.952023-12-3083411Actual
5570141.992022-09-018368Actual
35328296.002024-12-308367Actual
21630312.002023-12-308313Actual
3067858.002024-08-318356Actual
10923197.002023-01-308317Actual
22965103.002024-01-308336Actual
458580.002022-09-018363Budget
38152141.612025-03-0183213Actual
2287139.002022-07-028313Actual
2204043.002023-12-308356Actual
2039349.702023-11-0183411Actual
3632790.002025-01-308346Actual
10515146.002023-01-308365Actual
32014257.152024-09-308328Actual
3857360.002025-04-018326Actual
234790.002022-07-028363Budget
37536118.002025-03-018366Actual
25915234.002024-04-308315Actual
31986478.362024-09-308318Actual
5381200.002022-09-018367Budget
21749196.002023-12-308314Actual
5089118.002022-09-018336Actual
30626120.002024-08-318336Actual
34790375.002024-12-308313Actual
29797261.692024-07-318368Actual
2193376.002023-12-308316Actual
3221536.932024-09-3083511Actual
2337545.442024-01-3083311Actual
3373276.002024-12-018373Actual
18220210.182023-09-018368Actual
1176768.002023-03-018326Actual
36536551.092025-01-308318Actual
9263200.002022-12-308364Budget
364172.002022-05-018315Actual
4200158.002022-08-018317Actual
27194150.002024-05-318336Actual
10457200.002023-01-308315Budget
12048187.002023-03-018317Actual
2609200.002022-07-028315Budget
27631100.762024-05-3183411Actual
32188108.212024-09-3083411Actual
13318288.972023-04-018318Actual
2106996.002023-12-028366Actual
2245784.802023-12-3083611Actual
174776.082023-08-0183212Actual
33404101.822024-10-3183112Actual
2609156.002024-04-308346Actual
5321200.002022-09-018317Budget
167749.002022-06-018326Actual
8610112.002022-12-028366Actual
13177174.002023-04-018317Actual
18569419.002023-10-018313Actual
2036622.042023-11-0183311Actual
9262196.002022-12-308364Actual
20747241.002023-12-028314Actual
2549667.782024-03-3183611Actual
4013101.002022-08-018346Actual
2611748.002024-04-308356Actual
2269787.002024-01-308373Actual
6508180.002022-10-018367Actual
26956372.002024-05-318314Actual
33138210.182024-10-318328Actual
12564230.002023-04-018314Actual
15501408.002023-07-028313Actual
3742339.002025-03-018326Actual
3718290.002025-03-018373Actual
6775155.002022-11-018313Actual
1303860.002023-04-018356Budget
36153313.002025-01-308315Actual
14676114.002023-06-018364Actual
10983178.002023-01-308367Actual
22818173.002024-01-308315Actual
181950.002022-06-018356Budget
2020100.002022-06-018367Budget
31426215.002024-09-308363Actual
31837102.002024-09-308366Actual
35096102.002024-12-308316Actual
3458243.312024-12-0183212Actual
8140200.002022-12-028364Budget
9342200.002022-12-308315Budget
8141175.002022-12-028364Actual
8458140.002022-12-028336Actual
1735814.592023-08-0183511Actual
3635370.002025-01-308356Actual
38067225.232025-03-0183612Actual
35151132.002024-12-308336Actual
27429429.882024-05-318318Actual
4851200.002022-09-018315Budget
30923313.212024-08-318368Actual
1662599.002023-08-018373Actual
3800586.932025-03-0183112Actual
31391402.002024-09-308313Actual
1627236.932023-07-0283311Actual
9575138.002022-12-308336Actual
12846109.002023-04-018316Actual
855250.002022-12-028356Budget
12944100.002023-04-018336Budget
122390.002022-06-018363Budget
18066268.002023-09-018317Actual
31302155.642024-08-3183213Actual
2952688.002024-07-318346Actual
2955256.002024-07-318356Actual
27048281.002024-05-318315Actual
19751116.002023-11-018364Actual
8080200.002022-12-028314Budget
2765844.382024-05-3183511Actual
1395988.002023-05-018366Actual
32398139.852024-09-3083113Actual
35852167.922024-12-3083213Actual
24231169.272024-02-298328Actual
12377100.002023-04-018313Budget
17191182.902023-08-018368Actual
504050.002022-09-018326Budget
17129314.722023-08-018318Actual
2996130.002022-07-028366Actual
4914200.002022-09-018365Budget
630751.002022-10-018356Actual
4199200.002022-08-018317Budget
1936540.122023-10-0183411Actual
177398.002022-06-018346Actual
35506146.512024-12-3083111Actual
12767126.002023-04-018365Actual
13630167.002023-05-018314Actual
38864179.872025-04-018328Actual
28106493.002024-07-018314Actual
3217304.122022-07-028318Actual
29642383.002024-07-318317Actual
28488445.002024-07-018317Actual
1138830.002023-03-018373Budget
2505134.002024-03-318356Actual
30571125.002024-08-318316Actual
6446200.002022-10-018317Budget
3906515.652025-04-0183511Actual
2561310.332024-03-3183612Actual
1027036.002023-01-308373Actual
12991100.002023-04-018346Budget
38546106.002025-04-018316Actual
1588864.002023-07-028346Actual
3676543.312025-01-3083511Actual
2136734.802023-12-0283211Actual
8938105.632022-12-028368Actual
12990112.002023-04-018346Actual
1243976.002023-04-018363Actual
616453.002022-10-018326Actual
363200.002022-05-018315Budget
15656141.002023-07-028364Actual
144089.272023-05-0183112Actual
33018402.002024-10-318317Actual
972788.002022-12-308366Actual
14113338.972023-05-018318Actual
24759220.002024-03-318314Actual
2340252.892024-01-3083411Actual
5508160.182022-09-018328Actual
32248101.822024-09-3083611Actual
571183.002022-10-018363Actual
1694646.002023-08-018356Actual
29500153.002024-07-318336Actual
3869129.002022-08-018316Actual
23107225.002024-01-308317Actual
1019380.002023-01-308363Budget
1190945.002023-03-018356Actual
2301767.002024-01-308356Actual
34910451.002024-12-308314Actual
3965100.002022-08-018336Budget
2019151.002022-06-018367Actual
18101158.002023-09-018367Actual
840955.002022-12-028326Actual
1836037.992023-09-0183411Actual
4525113.002022-09-018313Actual
29585102.002024-07-318366Actual
130121.002022-06-018373Actual
15749163.002023-07-028365Actual
1111080.002023-01-308328Budget
37338248.002025-03-018365Actual
3180460.002024-09-308356Actual
234674.002022-07-028363Actual
1435051.822023-05-0183611Actual
27139104.002024-05-318316Actual

Generated 2025-05-31 13:24:26.600 UTC