[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 768  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-238314Actual
3517780.002024-12-218346Actual
1131089.002023-02-208363Actual
19163437.452023-09-228318Actual
4012100.002022-07-238346Budget
28291135.002024-06-228316Actual
7568200.002022-10-238317Budget
7335100.002022-10-238336Budget
3603369.002025-01-218373Actual
27986398.002024-06-228313Actual
3265114.722022-06-238328Actual
24639372.002024-03-228313Actual
3292850.002024-10-228356Actual
3520351.002024-12-218356Actual
7627191.002022-10-238367Actual
34100.002022-04-228313Budget
3750371.002025-02-208356Actual
33466170.982024-10-2283612Actual
18101158.002023-08-238367Actual
16781185.002023-07-238365Actual
35885162.662024-12-2183613Actual
37001181.962025-01-2183213Actual
31837102.002024-09-218366Actual
1847911.402023-08-2383112Actual
952660.002022-12-218326Budget
17925125.002023-08-238336Actual
55240.002022-04-228326Budget
10132100.002023-01-218313Budget
7159200.002022-10-238365Budget
32340168.852024-09-2183612Actual
5321200.002022-08-238317Budget
33583238.102024-10-2283613Actual
1243880.002023-03-238363Budget
3100940.122024-08-2283211Actual
37338248.002025-02-208365Actual
3076248.002022-06-238317Actual
2645343.312024-04-2183211Actual
26332231.392024-04-218328Actual
976200.002022-04-228318Budget
743039.002022-10-238356Actual
3331272.042024-10-2283411Actual
35038195.002024-12-218365Actual
11250100.002023-02-208313Budget
20134160.002023-10-238367Actual
2666115.652024-04-2183612Actual
3059860.002024-08-228326Actual
10457200.002023-01-218315Budget
1583420.002023-06-238326Actual
24111251.002024-02-208317Actual
1426313.532023-04-2283211Actual
16039230.002023-06-238367Actual
6260100.002022-09-228346Budget
22165225.002023-12-218367Actual
24231169.272024-02-208328Actual
38546106.002025-03-238316Actual
2988341.192024-07-2283211Actual
7567264.002022-10-238317Actual
6446200.002022-09-228317Budget
12110200.002023-02-208367Budget
1360291.002023-04-228373Actual
27336332.002024-05-228317Actual
1223798.052023-02-208328Actual
17812167.002023-08-238365Actual
9944200.002022-12-218318Budget
34408101.822024-11-2283311Actual
23644182.002024-02-208363Actual
1942567.782023-09-2283611Actual
18816185.002023-09-228365Actual
2473285.002022-06-238314Actual
21841194.002023-12-218315Actual
1727726.292023-07-2383211Actual
20747241.002023-11-238314Actual
27457317.752024-05-228328Actual
55346.002022-04-228326Actual
1243976.002023-03-238363Actual
15059227.002023-05-238367Actual
18159288.972023-08-238318Actual
31604279.002024-09-218315Actual
23142257.002024-01-218367Actual
915424.002022-12-218373Actual
25820270.002024-04-218314Actual
10516100.002023-01-218365Budget
3402694.002024-11-228346Actual
2394218.002024-02-208326Actual
8360100.002022-11-238316Budget
33404101.822024-10-2283112Actual
35096102.002024-12-218316Actual
3865375.002025-03-238356Actual
1739280.552023-07-2383611Actual
5243112.002022-08-238366Actual
35852167.922024-12-2183213Actual
23822179.002024-02-208315Actual
26746227.572024-04-2183213Actual
5975200.002022-09-228315Budget
1772100.002022-05-238346Budget
8458140.002022-11-238336Actual
3284834.002024-10-228326Actual
1164100.002022-05-238313Budget
9865139.002022-12-218367Actual
3180460.002024-09-218356Actual
5381200.002022-08-238367Budget
17129314.722023-07-238318Actual
7489100.002022-10-238366Budget
2093281.002023-11-238316Actual
11436200.002023-02-208314Budget
13318288.972023-03-238318Actual
19225157.142023-09-228368Actual
630860.002022-09-228356Budget
234790.002022-06-238363Budget
12705215.002023-03-238315Actual
691330.002022-10-238373Budget
3671189.062025-01-2183311Actual
907690.002022-12-218363Budget
6775155.002022-10-238313Actual
9017127.002022-12-218313Actual
21875125.002023-12-218365Actual
9993196.542022-12-218328Actual
34353215.662024-11-2283111Actual
3869129.002022-07-238316Actual
2042028.422023-10-2383511Actual
3458243.312024-11-2283212Actual
2239746.502023-12-2183311Actual
2033925.232023-10-2383211Actual
2293721.002024-01-218326Actual
23200285.932024-01-218318Actual
33760376.002024-11-228314Actual
2432260.332024-02-2083111Actual
2458212.462024-02-2083612Actual
25698293.002024-04-218313Actual
7238136.002022-10-238316Actual
4525113.002022-08-238313Actual
234674.002022-06-238363Actual
12846109.002023-03-238316Actual
12944100.002023-03-238336Budget
29082155.642024-06-2283613Actual
24759220.002024-03-228314Actual
4446100.002022-07-238368Budget
30768358.002024-08-228317Actual
12626182.002023-03-238364Actual
17777135.002023-08-238315Actual
13240200.002023-03-238367Budget
242535.002022-06-238373Actual
27220106.002024-05-228346Actual
967050.002022-12-218356Budget
2332063.532024-01-2183111Actual
1384628.002023-04-228326Actual
8457100.002022-11-238336Budget
3676543.312025-01-2183511Actual
13319200.002023-03-238318Budget
26244248.002024-04-218367Actual
7021200.002022-10-238364Budget
34790375.002024-12-218313Actual
7816108.662022-10-238368Actual
795490.002022-11-238363Actual
2890100.002022-06-238346Budget
1750816.722023-07-2383612Actual
9203253.002022-12-218314Actual
36564217.752025-01-218328Actual
3438141.192024-11-2283211Actual
2996130.002022-06-238366Actual
35448257.152024-12-218368Actual
2139456.082023-11-2383311Actual
3800586.932025-02-2083112Actual
32425224.062024-09-2183213Actual
177398.002022-05-238346Actual
21783103.002023-12-218364Actual
36153313.002025-01-218315Actual
37860116.722025-02-2083311Actual
3217304.122022-06-238318Actual
39038127.362025-03-2383411Actual
887890.002022-11-238328Budget
34234466.242024-11-228318Actual
13819108.002023-04-228316Actual
1488238.002022-05-238315Actual
28964153.952024-06-2283612Actual
28431111.002024-06-228366Actual
3558884.802024-12-2183411Actual
30803276.002024-08-228367Actual
8752169.002022-11-238367Actual
2872951.822024-06-2283211Actual
283100.002022-04-228364Budget
1435051.822023-04-2283611Actual
11578204.002023-02-208315Actual
1535377.362023-05-2383611Actual
907786.002022-12-218363Actual
31097126.292024-08-2283611Actual
4199200.002022-07-238317Budget
18929105.002023-09-228336Actual
346580.002022-07-238363Budget
15117384.422023-05-238318Actual
2955256.002024-07-228356Actual
504151.002022-08-238326Actual
15501408.002023-06-238313Actual
1395988.002023-04-228366Actual
2538213.532024-03-2283211Actual
2473142.002024-03-228373Actual
2878396.512024-06-2283411Actual
893780.002022-11-238368Budget
2269787.002024-01-218373Actual
28233256.002024-06-228365Actual
9399200.002022-12-218365Budget
1196893.002023-02-208366Actual
5461345.032022-08-238318Actual
10318217.002023-01-218314Actual
38275211.002025-03-238363Actual
12298100.002023-02-208368Budget
2653411.402024-04-2183511Actual
27750136.932024-05-2283112Actual
505133.002022-04-228316Actual
3673883.742025-01-2183411Actual
3373276.002024-11-228373Actual
1936540.122023-09-2283411Actual
245502.892024-02-2083212Actual
19632220.002023-10-238363Actual
220890.002022-05-238368Budget
7020162.002022-10-238364Actual
27692126.292024-05-2283611Actual
2106996.002023-11-238366Actual
4913165.002022-08-238365Actual
35942308.002025-01-218313Actual
2402264.002024-02-208356Actual
850479.002022-11-238346Actual
24203310.182024-02-208318Actual
9202200.002022-12-218314Budget
27929243.362024-05-2283613Actual
20627372.002023-11-238313Actual
9478100.002022-12-218316Budget
3965100.002022-07-238336Budget
38240375.002025-03-238313Actual
25176221.002024-03-228367Actual
1165142.002022-05-238313Actual
11111143.512023-01-218328Actual
4524100.002022-08-238313Budget
26836345.002024-05-228313Actual
14557237.002023-05-238363Actual
18604202.002023-09-228363Actual
972788.002022-12-218366Actual
1083126.842022-04-228368Actual
29445112.002024-07-228316Actual
1901394.002023-09-228366Actual
12564230.002023-03-238314Actual
6507200.002022-09-228367Budget
31639266.002024-09-218365Actual
16533358.002023-07-238313Actual
1549132.002022-05-238365Actual
18781131.002023-09-228315Actual
466240.002022-08-238373Budget
33640344.002024-11-228313Actual
601200.002022-04-228336Budget
35003335.002024-12-218315Actual
94102.002022-04-228363Actual
17685175.002023-08-238314Actual
20840177.002023-11-238315Actual
2337545.442024-01-2183311Actual
20099258.002023-10-238317Actual
12297129.872023-02-208368Actual
5648100.002022-09-228313Budget
29642383.002024-07-228317Actual
33052278.002024-10-228367Actual
37396116.002025-02-208316Actual
14882109.002023-05-238336Actual
10515146.002023-01-218365Actual
69655.002022-04-228356Actual
1797736.002023-08-238356Actual
4445157.142022-07-238368Actual
2747110.002022-06-238316Actual
32961129.002024-10-228366Actual
3652157.002022-07-238364Actual
23228152.602024-01-218328Actual
16839111.002023-07-238316Actual
3790200.002022-07-238365Budget
2342914.592024-01-2183511Actual
25950202.002024-04-218365Actual
29294222.002024-07-228364Actual
17191182.902023-07-238368Actual
1838711.402023-08-2383511Actual
13099101.002023-03-238366Actual
2207158.662022-05-238368Actual
9263200.002022-12-218364Budget
14113338.972023-04-228318Actual
33172257.152024-10-228368Actual
30571125.002024-08-228316Actual
279440.002022-06-238326Budget
38864179.872025-03-238328Actual
1523780.552023-05-2383111Actual
7628200.002022-10-238367Budget
33551148.622024-10-2283213Actual
915530.002022-12-218373Budget
38778255.002025-03-238367Actual
22852131.002024-01-218365Actual
33524134.592024-10-2283113Actual
20987115.002023-11-238336Actual
7239100.002022-10-238316Budget
2831834.002024-06-228326Actual
2997100.002022-06-238366Budget
2101379.002023-11-238346Actual
2355212.462024-01-2183612Actual
1735814.592023-07-2383511Actual
966942.002022-12-218356Actual
1968994.002023-10-238373Actual
6038200.002022-09-228365Budget
8751200.002022-11-238367Budget
1588864.002023-06-238346Actual
30478264.002024-08-228315Actual
11577200.002023-02-208315Budget
1387484.002023-04-228336Actual
7706200.002022-10-238318Budget
11437260.002023-02-208314Actual
12706200.002023-03-238315Budget
1138921.002023-02-208373Actual
6213100.002022-09-228336Budget
2667200.002022-06-238365Actual
242430.002022-06-238373Budget
25915234.002024-04-218315Actual
3627336.002025-01-218326Actual
2340252.892024-01-2183411Actual
34674157.402024-11-2283113Actual
122390.002022-05-238363Budget
14676114.002023-05-238364Actual
22130222.002023-12-218317Actual
1887474.002023-09-228316Actual
1992936.002023-10-238326Actual
1064350.002023-01-218326Budget
1429051.822023-04-2283311Actual
835200.002022-04-228317Budget
1336780.002023-03-238328Budget
1019380.002023-01-218363Budget
2352010.332024-01-2183112Actual
35648115.652024-12-2183611Actual
30385393.002024-08-228314Actual
3137138.002022-06-238367Actual
3573456.082024-12-2183212Actual
1019289.002023-01-218363Actual
11863100.002023-02-208346Budget
17870113.002023-08-238316Actual
458580.002022-08-238363Budget
25855187.002024-04-218364Actual
30208155.642024-07-2283613Actual
32106167.782024-09-2183111Actual
4120137.002022-07-238366Actual
17565397.002023-08-238313Actual
19809163.002023-10-238315Actual
3014969.672024-07-2283113Actual
1303860.002023-03-238356Budget
2609156.002024-04-218346Actual
3323155.632022-06-238368Actual
999290.002022-12-218328Budget
13428191.992023-03-238368Actual
4851200.002022-08-238315Budget
1898141.002023-09-228356Actual
406057.002022-07-238356Actual
2603721.002024-04-218326Actual
26779162.662024-04-2183613Actual
19751116.002023-10-238364Actual
10379200.002023-01-218364Budget
2844150.002022-06-238336Actual
13427100.002023-03-238368Budget
25141306.002024-03-228317Actual
1550200.002022-05-238365Budget
2531100.002022-06-238364Budget
4259167.002022-07-238367Actual
26425101.822024-04-2183111Actual
3901173.102025-03-2383311Actual
31426215.002024-09-218363Actual
803330.002022-11-238373Budget
2891101.002022-06-238346Actual
27811211.402024-05-2283612Actual
1559360.002023-06-238373Actual
4710280.002022-08-238314Budget
2254817.782023-12-2183612Actual
22965103.002024-01-218336Actual
31752143.002024-09-218336Actual
27139104.002024-05-228316Actual
38360450.002025-03-238314Actual
32515344.002024-10-228313Actual
895143.002022-04-228367Actual
2727997.002024-05-228366Actual
1131180.002023-02-208363Budget
1544416.722023-05-2383612Actual
3035794.002024-08-228373Actual
28643214.722024-06-228368Actual
32635493.002024-10-228314Actual
9479140.002022-12-218316Actual
8219184.002022-11-238315Actual
39337213.542025-03-2383613Actual
13178200.002023-03-238317Budget
181950.002022-05-238356Budget
2157314.592023-11-2383612Actual
31928311.002024-09-218367Actual
2440453.952024-02-2083411Actual
30420310.002024-08-228364Actual
29937103.952024-07-2283411Actual
37477102.002025-02-208346Actual
1111080.002023-01-218328Budget
3216192.252024-09-2183311Actual
19191190.482023-09-228328Actual
855250.002022-11-238356Budget
2039349.702023-10-2383411Actual
504100.002022-04-228316Budget
3177881.002024-09-218346Actual
10692141.002023-01-218336Actual
2057015.652023-10-2383612Actual
31155128.422024-08-2283112Actual
29500153.002024-07-228336Actual
4773200.002022-08-238364Budget
3668466.722025-01-2183211Actual
6587200.002022-09-228318Budget
27194150.002024-05-228336Actual
20874181.002023-11-238365Actual
1408154.002022-05-238364Actual
2095930.002023-11-238326Actual
174506.082023-07-2383112Actual
5569100.002022-08-238368Budget
17719137.002023-08-238364Actual
12109138.002023-02-208367Actual
1591457.002023-06-238356Actual
214690.002022-05-238328Budget
19957111.002023-10-238336Actual
3556187.992024-12-2183311Actual
6695100.002022-09-228368Budget
1842148.632023-08-2383611Actual
225155.012023-12-2183112Actual
14141137.452023-04-228328Actual
4992116.002022-08-238316Actual
648100.002022-04-228346Budget
5836280.002022-09-228314Budget
37090436.002025-02-208313Actual
2807891.002024-06-228373Actual
27631100.762024-05-2283411Actual
2746100.002022-06-238316Budget
25296187.452024-03-228368Actual
33795242.002024-11-228364Actual
27491211.692024-05-228368Actual
36061480.002025-01-218314Actual
22605351.002024-01-218313Actual
755100.002022-04-228366Budget
8081256.002022-11-238314Actual
5508160.182022-08-238328Actual
24999121.002024-03-228336Actual
775490.002022-10-238328Budget
738280.002022-10-238346Budget
2399677.002024-02-208346Actual
17430.002022-04-228373Budget
3067858.002024-08-228356Actual
5382136.002022-08-238367Actual
28844100.762024-06-2283611Actual
1431735.872023-04-2283411Actual
2648049.702024-04-2183311Actual
17157126.842023-07-238328Actual
30981148.632024-08-2283111Actual
29387231.002024-07-228365Actual
1176650.002023-02-208326Budget
1833337.992023-08-2383311Actual
1490864.002023-05-238346Actual
1662599.002023-07-238373Actual
28140242.002024-06-228364Actual
803232.002022-11-238373Actual
37887120.972025-02-2083411Actual
17600237.002023-08-238363Actual
2136734.802023-11-2383211Actual
2508495.002024-03-228366Actual
1931114.592023-09-2283211Actual
354340.002022-07-238373Actual
29352293.002024-07-228315Actual
836178.002022-04-228317Actual
2650746.502024-04-2183411Actual
11172149.572023-01-218368Actual
3868100.002022-07-238316Budget
29855184.812024-07-2283111Actual
6508180.002022-09-228367Actual
31391402.002024-09-218313Actual
10594100.002023-01-218316Budget
33853252.002024-11-228315Actual
602130.002022-04-228336Actual
17036237.002023-07-238317Actual
754107.002022-04-228366Actual
38152141.612025-02-2083213Actual
2286100.002022-06-238313Budget
37303301.002025-02-208315Actual
25733213.002024-04-218363Actual
2692895.002024-05-228373Actual
518464.002022-08-238356Actual
12943128.002023-03-238336Actual
38956160.342025-03-2383111Actual
1627236.932023-06-2383311Actual
32821144.002024-10-228316Actual
2305095.002024-01-218366Actual
2291089.002024-01-218316Actual
12047200.002023-02-208317Budget
5089118.002022-08-238336Actual
35706134.802024-12-2183112Actual
2875687.992024-06-2283311Actual
17071169.002023-07-238367Actual
37805136.932025-02-2083111Actual
32306124.172024-09-2183112Actual
2201475.002023-12-218346Actual
11816137.002023-02-208336Actual
2000943.002023-10-238356Actual
10458180.002023-01-218315Actual
3328576.292024-10-2283311Actual
293859.002022-06-238356Actual
9341163.002022-12-218315Actual
14642209.002023-05-238314Actual
424200.002022-04-228365Budget
15145143.512023-05-238328Actual
35151132.002024-12-218336Actual
3512345.002024-12-218326Actual
10845100.002023-01-218366Budget
3635370.002025-01-218356Actual
1954111.402023-09-2283612Actual
1621781.612023-06-2383111Actual
3561518.842024-12-2183511Actual
33138210.182024-10-228328Actual
728763.002022-10-238326Actual
855172.002022-11-238356Actual
29735479.882024-07-228318Actual
2610200.002022-06-238315Actual
332490.002022-06-238368Budget
1800983.002023-08-238366Actual
11251158.002023-02-208313Actual
2435026.292024-02-2083211Actual
8610112.002022-11-238366Actual
282165.002022-04-228364Actual
4013101.002022-07-238346Actual
3343224.162024-10-2283212Actual
34000144.002024-11-228336Actual
3106396.512024-08-2283411Actual
6635100.002022-09-228328Budget
962377.002022-12-218346Actual
37245317.002025-02-208364Actual
8140200.002022-11-238364Budget
2147151.082022-05-238328Actual
13098100.002023-03-238366Budget
24674223.002024-03-228363Actual
35328296.002024-12-218367Actual
7755116.232022-10-238328Actual
28902126.292024-06-2283112Actual
2245784.802023-12-2183611Actual
840860.002022-11-238326Budget
32670298.002024-10-228364Actual
38488293.002025-03-238365Actual
130030.002022-05-238373Budget
3742339.002025-02-208326Actual
6961200.002022-10-238314Budget
20192328.362023-10-238318Actual
3783332.672025-02-2083211Actual
2893025.232024-06-2283212Actual
29259385.002024-07-228314Actual
12990112.002023-03-238346Actual
29022122.312024-06-2283113Actual
1191060.002023-02-208356Budget
2370142.002024-02-208373Actual
578840.002022-09-228373Budget
2148251.822023-11-2383611Actual
28701185.872024-06-2283111Actual
164189.272023-06-2383112Actual
10738100.002023-01-218346Budget
30091173.102024-07-2283612Actual
3405262.002024-11-228356Actual
850580.002022-11-238346Budget
10691100.002023-01-218336Budget
962280.002022-12-218346Budget
205128.212023-10-2383112Actual
2786978.452024-05-2283113Actual
12847100.002023-03-238316Budget
11639189.002023-02-208365Actual
39157128.422025-03-2383112Actual
20220178.362023-10-238328Actual
7100152.002022-10-238315Actual
28346163.002024-06-228336Actual
2724650.002024-05-228356Actual
1190945.002023-02-208356Actual
24793104.002024-03-228364Actual
16004256.002023-06-238317Actual
1724970.972023-07-2383111Actual
37713304.122025-02-208328Actual
1895555.002023-09-228346Actual
3731200.002022-07-238315Budget
1795156.002023-08-238346Actual
2609200.002022-06-238315Budget
3005725.232024-07-2283212Actual
11640100.002023-02-208365Budget
1881100.002022-05-238366Budget
1064246.002023-01-218326Actual
1446613.532023-04-2283612Actual
6117100.002022-09-228316Budget
4914200.002022-08-238365Budget
14175167.752023-04-228368Actual
1027130.002023-01-218373Budget
20782145.002023-11-238364Actual
9016100.002022-12-218313Budget
23915113.002024-02-208316Actual
2346266.722024-01-2183611Actual
3590280.002022-07-238314Budget
31546240.002024-09-218364Actual
1594778.002023-06-238366Actual
35386466.242024-12-218318Actual
37536118.002025-02-208366Actual
38125113.532025-02-2083113Actual
13724203.002023-04-228315Actual
1222102.002022-05-238363Actual
34825224.002024-12-218363Actual
4387178.362022-07-238328Actual
21281169.272023-11-238368Actual
1960190.002022-05-238317Actual
1485436.002023-05-238326Actual
3685596.512025-01-2183112Actual
22725211.002024-01-218314Actual
2671974.942024-04-2183113Actual
26956372.002024-05-228314Actual
5976206.002022-09-228315Actual
31894371.002024-09-218317Actual
2656852.892024-04-2183611Actual
13759117.002023-04-228365Actual
2098200.002022-05-238318Budget
37627303.002025-02-208367Actual
748886.002022-10-238366Actual
279529.002022-06-238326Actual
2765844.382024-05-2283511Actual
3966136.002022-07-238336Actual
25262179.872024-03-228328Actual
35414217.752024-12-218328Actual
11171100.002023-01-218368Budget
10739117.002023-01-218346Actual
33018402.002024-10-228317Actual
13239177.002023-03-238367Actual
33346113.532024-10-2283611Actual
9866200.002022-12-218367Budget
102490.002022-04-228328Budget
466342.002022-08-238373Actual
38686117.002025-03-238366Actual
15749163.002023-06-238365Actual
30889207.152024-08-228328Actual
18220210.182023-08-238368Actual
21219395.032023-11-238318Actual
23107225.002024-01-218317Actual
2549667.782024-03-2283611Actual
8282200.002022-11-238365Budget
18066268.002023-08-238317Actual
15024295.002023-05-238317Actual
9590.002022-04-228363Budget
38067225.232025-02-2083612Actual
30029118.852024-07-2283112Actual
16746185.002023-07-238315Actual
2045448.632023-10-2383611Actual
10983178.002023-01-218367Actual
13664153.002023-04-228364Actual
1629111.002022-05-238316Actual
2579267.002024-04-218373Actual
21664232.002023-12-218363Actual
2207389.002023-12-218366Actual
12627200.002023-03-238364Budget
34141387.002024-11-228317Actual
3403132.002022-07-238313Actual
144089.272023-04-2283112Actual
3653200.002022-07-238364Budget
29174217.002024-07-228363Actual
13366146.542023-03-238328Actual
1078560.002023-01-218356Budget
3553479.482024-12-2183211Actual
33675205.002024-11-228363Actual
36386104.002025-01-218366Actual
23262155.632024-01-218368Actual
25234367.752024-03-228318Actual
11063200.002023-01-218318Budget
34910451.002024-12-218314Actual
1138830.002023-02-208373Budget
30513241.002024-08-228365Actual
12376124.002023-03-238313Actual
194835.012023-09-2283112Actual
293750.002022-06-238356Budget
1725200.002022-05-238336Budget
2497120.002024-03-228326Actual
1692072.002023-07-238346Actual
222200.002022-04-228314Budget
8831231.392022-11-238318Actual
2446584.802024-02-2083611Actual
2881022.042024-06-2283511Actual
683590.002022-10-238363Budget
13543250.002023-04-228363Actual
391764.002022-07-238326Actual
30265417.002024-08-228313Actual
1686628.002023-07-238326Actual
8879135.932022-11-238328Actual
4121100.002022-07-238366Budget
2923196.002024-07-228373Actual
3632790.002025-01-218346Actual
3898473.102025-03-2383211Actual
5897133.002022-09-228364Actual
1223680.002023-02-208328Budget
4339219.272022-07-238318Actual
6037164.002022-09-228365Actual
26065100.002024-04-218336Actual
16568211.002023-07-238363Actual
16688124.002023-07-238364Actual
205395.012023-10-2383212Actual
2494476.002024-03-228316Actual
38601155.002025-03-238336Actual
8141175.002022-11-238364Actual
9726100.002022-12-218366Budget
1078668.002023-01-218356Actual
977273.812022-04-228318Actual
1348200.002022-05-238314Budget
23970117.002024-02-208336Actual
3213482.682024-09-2183211Actual
4993100.002022-08-238316Budget
34616197.572024-11-2283612Actual
37747296.542025-02-208368Actual
18569419.002023-09-228313Actual
11499200.002023-02-208364Budget
10924200.002023-01-218317Budget
12189200.002023-02-208318Budget
37593353.002025-02-208317Actual
4386100.002022-07-238328Budget
2103958.002023-11-238356Actual
2234281.612023-12-2183111Actual
2031186.932023-10-2383111Actual
5460200.002022-08-238318Budget
22640202.002024-01-218363Actual
35767225.232024-12-2183612Actual
2716647.002024-05-228326Actual
1733156.082023-07-2383411Actual
3443594.382024-11-2283411Actual
2546326.292024-03-2283511Actual
22223295.032023-12-218318Actual
154118.212023-05-2383112Actual
2144811.402023-11-2383511Actual
840955.002022-11-238326Actual
22818173.002024-01-218315Actual
32876130.002024-10-228336Actual
3138100.002022-06-238367Budget
504050.002022-08-238326Budget
29797261.692024-07-228368Actual
1289442.002023-03-238326Actual
23609331.002024-02-208313Actual
1409100.002022-05-238364Budget
3718290.002025-02-208373Actual
34554110.342024-11-2283112Actual
19717192.002023-10-238314Actual
167749.002022-05-238326Actual

Generated 2025-05-22 07:22:47.874 UTC