[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 1000   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-318328Actual
1797736.002023-09-018356Actual
3635370.002025-01-308356Actual
3676543.312025-01-3083511Actual
2142153.952023-12-0283411Actual
3402694.002024-12-018346Actual
2148251.822023-12-0283611Actual
8140200.002022-12-028364Budget
30513241.002024-08-318365Actual
36153313.002025-01-308315Actual
4525113.002022-09-018313Actual
31639266.002024-09-308365Actual
8689180.002022-12-028317Actual
23822179.002024-02-298315Actual
6507200.002022-10-018367Budget
3901173.102025-04-0183311Actual
1485436.002023-06-018326Actual
1529233.742023-06-0183311Actual
30300242.002024-08-318363Actual
13664153.002023-05-018364Actual
30176181.962024-07-3183213Actual
37033157.402025-01-3083613Actual
9478100.002022-12-308316Budget
354340.002022-08-018373Actual
2101379.002023-12-028346Actual
2653411.402024-04-3083511Actual
24264234.422024-02-298368Actual
907690.002022-12-308363Budget
12991100.002023-04-018346Budget
9262196.002022-12-308364Actual
1933822.042023-10-0183311Actual
10458180.002023-01-308315Actual
3014969.672024-07-3183113Actual
32763282.002024-10-318365Actual
835200.002022-05-018317Budget
3652157.002022-08-018364Actual
1960190.002022-06-018317Actual
8751200.002022-12-028367Budget
26871282.002024-05-318363Actual
38275211.002025-04-018363Actual
513765.002022-09-018346Actual
37090436.002025-03-018313Actual
17777135.002023-09-018315Actual
35386466.242024-12-308318Actual
31752143.002024-09-308336Actual
10692141.002023-01-308336Actual
1931114.592023-10-0183211Actual
2747110.002022-07-028316Actual
728660.002022-11-018326Budget
3216192.252024-09-3083311Actual
2611748.002024-04-308356Actual
2549667.782024-03-3183611Actual
2435026.292024-02-2983211Actual
30091173.102024-07-3183612Actual
2394218.002024-02-298326Actual
35038195.002024-12-308365Actual
18187135.932023-09-018328Actual
22760121.002024-01-308364Actual
1387484.002023-05-018336Actual
962280.002022-12-308346Budget
25855187.002024-04-308364Actual
2473285.002022-07-028314Actual
972788.002022-12-308366Actual
25915234.002024-04-308315Actual
2746100.002022-07-028316Budget
18604202.002023-10-018363Actual
7238136.002022-11-018316Actual
7020162.002022-11-018364Actual
10515146.002023-01-308365Actual
34496167.782024-12-0183611Actual
18101158.002023-09-018367Actual
39304231.082025-04-0183213Actual
11063200.002023-01-308318Budget
8361153.002022-12-028316Actual
34733141.612024-12-0183613Actual
31697124.002024-09-308316Actual
19957111.002023-11-018336Actual
27750136.932024-05-3183112Actual
144355.012023-05-0183212Actual
3373276.002024-12-018373Actual
27220106.002024-05-318346Actual
15059227.002023-06-018367Actual
38240375.002025-04-018313Actual
38546106.002025-04-018316Actual
26425101.822024-04-3083111Actual
21219395.032023-12-028318Actual
5509100.002022-09-018328Budget
742950.002022-11-018356Budget
12298100.002023-03-018368Budget
1733156.082023-08-0183411Actual
29855184.812024-07-3183111Actual
6116107.002022-10-018316Actual
293750.002022-07-028356Budget
1078668.002023-01-308356Actual
29259385.002024-07-318314Actual
1959200.002022-06-018317Budget
2497120.002024-03-318326Actual
7100152.002022-11-018315Actual
32670298.002024-10-318364Actual
16839111.002023-08-018316Actual
39337213.542025-04-0183613Actual
34616197.572024-12-0183612Actual
1487200.002022-06-018315Budget
5382136.002022-09-018367Actual
915424.002022-12-308373Actual
5648100.002022-10-018313Budget
7021200.002022-11-018364Budget
14676114.002023-06-018364Actual
504100.002022-05-018316Budget
36797100.762025-01-3083611Actual
3292850.002024-10-318356Actual
5242100.002022-09-018366Budget
24231169.272024-02-298328Actual
26332231.392024-04-308328Actual
8141175.002022-12-028364Actual
37001181.962025-01-3083213Actual
26990240.002024-05-318364Actual
1895555.002023-10-018346Actual
14175167.752023-05-018368Actual
23200285.932024-01-308318Actual
1624511.402023-07-0283211Actual
20987115.002023-12-028336Actual
24793104.002024-03-318364Actual
16125157.142023-07-028328Actual
174776.082023-08-0183212Actual
2004278.002023-11-018366Actual
3632790.002025-01-308346Actual
34000144.002024-12-018336Actual
3403132.002022-08-018313Actual
3732167.002022-08-018315Actual
2172143.002023-12-308373Actual
9806200.002022-12-308317Budget
1998369.002023-11-018346Actual
7159200.002022-11-018365Budget
33524134.592024-10-3183113Actual
1019380.002023-01-308363Budget
15807100.002023-07-028316Actual
27429429.882024-05-318318Actual
36095284.002025-01-308364Actual
893780.002022-12-028368Budget
1544416.722023-06-0183612Actual
6586266.242022-10-018318Actual
4992116.002022-09-018316Actual
29735479.882024-07-318318Actual
18816185.002023-10-018365Actual
205128.212023-11-0183112Actual
32106167.782024-09-3083111Actual
7755116.232022-11-018328Actual
11863100.002023-03-018346Budget
38778255.002025-04-018367Actual
12047200.002023-03-018317Budget
2844150.002022-07-028336Actual
13240200.002023-04-018367Budget
35942308.002025-01-308313Actual
1725200.002022-06-018336Budget
3284834.002024-10-318326Actual
35767225.232024-12-3083612Actual
26779162.662024-04-3083613Actual
2443112.462024-02-2983511Actual
20874181.002023-12-028365Actual
35328296.002024-12-308367Actual
30626120.002024-08-318336Actual
2020100.002022-06-018367Budget
12847100.002023-04-018316Budget
3653200.002022-08-018364Budget
31894371.002024-09-308317Actual
2671974.942024-04-3083113Actual
3213482.682024-09-3083211Actual
37860116.722025-03-0183311Actual
3558884.802024-12-3083411Actual
28701185.872024-07-0183111Actual
466240.002022-09-018373Budget
255548.212024-03-3183112Actual
29294222.002024-07-318364Actual
6445264.002022-10-018317Actual
5508160.182022-09-018328Actual
102490.002022-05-018328Budget
630860.002022-10-018356Budget
130030.002022-06-018373Budget
11499200.002023-03-018364Budget
3180460.002024-09-308356Actual
1223680.002023-03-018328Budget
30803276.002024-08-318367Actual
15749163.002023-07-028365Actual
1954111.402023-10-0183612Actual
3966136.002022-08-018336Actual
3573456.082024-12-3083212Actual
31928311.002024-09-308367Actual
8611100.002022-12-028366Budget
12376124.002023-04-018313Actual
222200.002022-05-018314Budget
518464.002022-09-018356Actual
6213100.002022-10-018336Budget
177398.002022-06-018346Actual
2334841.192024-01-3083211Actual
1138921.002023-03-018373Actual
16004256.002023-07-028317Actual
6260100.002022-10-018346Budget
33853252.002024-12-018315Actual
223217.002022-05-018314Actual
1083126.842022-05-018368Actual
20662221.002023-12-028363Actual
144089.272023-05-0183112Actual
34701171.432024-12-0183213Actual
1064246.002023-01-308326Actual
32607118.002024-10-318373Actual
30981148.632024-08-3183111Actual
3898473.102025-04-0183211Actual
27336332.002024-05-318317Actual
2269787.002024-01-308373Actual
3343224.162024-10-3183212Actual
977273.812022-05-018318Actual
2147151.082022-06-018328Actual
38836470.792025-04-018318Actual
1765741.002023-09-018373Actual
2615066.002024-04-308366Actual
4387178.362022-08-018328Actual
1019289.002023-01-308363Actual
1243976.002023-04-018363Actual
5136100.002022-09-018346Budget
1111080.002023-01-308328Budget
10516100.002023-01-308365Budget
458580.002022-09-018363Budget
1726150.002022-06-018336Actual
1842148.632023-09-0183611Actual
38601155.002025-04-018336Actual
743039.002022-11-018356Actual
2245784.802023-12-3083611Actual
37338248.002025-03-018365Actual
1881100.002022-06-018366Budget
2472200.002022-07-028314Budget
31391402.002024-09-308313Actual
22852131.002024-01-308365Actual
21875125.002023-12-308365Actual
29139397.002024-07-318313Actual
32188108.212024-09-3083411Actual
30861596.552024-08-318318Actual
7706200.002022-11-018318Budget
35506146.512024-12-3083111Actual
803232.002022-12-028373Actual
35706134.802024-12-3083112Actual
1429051.822023-05-0183311Actual
6508180.002022-10-018367Actual
1739280.552023-08-0183611Actual
1968994.002023-11-018373Actual
164189.272023-07-0283112Actual
32550209.002024-10-318363Actual
1830614.592023-09-0183211Actual
32821144.002024-10-318316Actual
2727997.002024-05-318366Actual
11815100.002023-03-018336Budget
1027036.002023-01-308373Actual
2432260.332024-02-2983111Actual
27631100.762024-05-3183411Actual
2540932.672024-03-3183311Actual
30265417.002024-08-318313Actual
21783103.002023-12-308364Actual
18723137.002023-10-018364Actual
12189200.002023-03-018318Budget
630751.002022-10-018356Actual
11111143.512023-01-308328Actual
1550200.002022-06-018365Budget
9341163.002022-12-308315Actual
35003335.002024-12-308315Actual
7160157.002022-11-018365Actual
781580.002022-11-018368Budget
27371266.002024-05-318367Actual
181950.002022-06-018356Budget
5243112.002022-09-018366Actual
504050.002022-09-018326Budget
4120137.002022-08-018366Actual
6961200.002022-11-018314Budget
38067225.232025-03-0183612Actual
1535377.362023-06-0183611Actual
8220200.002022-12-028315Budget
3328576.292024-10-3183311Actual
4259167.002022-08-018367Actual
12297129.872023-03-018368Actual
3857360.002025-04-018326Actual
3517780.002024-12-308346Actual
14734194.002023-06-018315Actual
5569100.002022-09-018368Budget
29585102.002024-07-318366Actual
21161178.002023-12-028367Actual
2645343.312024-04-3083211Actual
28233256.002024-07-018365Actual
32515344.002024-10-318313Actual
2057015.652023-11-0183612Actual
69655.002022-05-018356Actual
20134160.002023-11-018367Actual
1078560.002023-01-308356Budget
5570141.992022-09-018368Actual
31334159.152024-08-3183613Actual
2538213.532024-03-3183211Actual
39219211.402025-04-0183612Actual
22818173.002024-01-308315Actual
19225157.142023-10-018368Actual
11719100.002023-03-018316Budget
3783332.672025-03-0183211Actual
37593353.002025-03-018317Actual
2095930.002023-12-028326Actual
16039230.002023-07-028367Actual
2765844.382024-05-3183511Actual
2352010.332024-01-3083112Actual
8938105.632022-12-028368Actual
13427100.002023-04-018368Budget
26836345.002024-05-318313Actual
3906515.652025-04-0183511Actual
648100.002022-05-018346Budget
27081195.002024-05-318365Actual
2207158.662022-06-018368Actual
11172149.572023-01-308368Actual
37536118.002025-03-018366Actual
952660.002022-12-308326Budget
1176768.002023-03-018326Actual
1027130.002023-01-308373Budget
4851200.002022-09-018315Budget
391650.002022-08-018326Budget
1628100.002022-06-018316Budget
28523247.002024-07-018367Actual
850580.002022-12-028346Budget
2893025.232024-07-0183212Actual
5321200.002022-09-018317Budget
2033925.232023-11-0183211Actual
13177174.002023-04-018317Actual
35236101.002024-12-308366Actual
3742339.002025-03-018326Actual
34100.002022-05-018313Budget
1730435.872023-08-0183311Actual
2440453.952024-02-2983411Actual
30478264.002024-08-318315Actual
1390070.002023-05-018346Actual
34353215.662024-12-0183111Actual
28291135.002024-07-018316Actual
7568200.002022-11-018317Budget
214690.002022-06-018328Budget
1898141.002023-10-018356Actual
3668466.722025-01-3083211Actual
966942.002022-12-308356Actual
3458243.312024-12-0183212Actual
3803323.102025-03-0183212Actual
5090100.002022-09-018336Budget
2807891.002024-07-018373Actual
167749.002022-06-018326Actual
855250.002022-12-028356Budget
25698293.002024-04-308313Actual
1890139.002023-10-018326Actual
1549132.002022-06-018365Actual
6834103.002022-11-018363Actual
9479140.002022-12-308316Actual
332490.002022-07-028368Budget
23262155.632024-01-308368Actual
6117100.002022-10-018316Budget
952751.002022-12-308326Actual
38125113.532025-03-0183113Actual
755100.002022-05-018366Budget
28140242.002024-07-018364Actual
16568211.002023-08-018363Actual
4121100.002022-08-018366Budget
37747296.542025-03-018368Actual
2042028.422023-11-0183511Actual
34945290.002024-12-308364Actual
37887120.972025-03-0183411Actual
2777827.362024-05-3183212Actual
36536551.092025-01-308318Actual
3071190.002024-08-318366Actual
6696149.572022-10-018368Actual
13318288.972023-04-018318Actual
1939228.422023-10-0183511Actual
3035794.002024-08-318373Actual
17870113.002023-09-018316Actual
2234281.612023-12-3083111Actual
10379200.002023-01-308364Budget
32248101.822024-09-3083611Actual
3397240.002024-12-018326Actual
3591245.002022-08-018314Actual
3005725.232024-07-3183212Actual
2399677.002024-02-298346Actual
31036117.782024-08-3183311Actual
578942.002022-10-018373Actual
13428191.992023-04-018368Actual
1165142.002022-06-018313Actual
34674157.402024-12-0183113Actual
2891101.002022-07-028346Actual
2947238.002024-07-318326Actual
5896200.002022-10-018364Budget
1186286.002023-03-018346Actual
22251148.052023-12-308328Actual
19717192.002023-11-018314Actual
2666115.652024-04-3083612Actual
234790.002022-07-028363Budget
7816108.662022-11-018368Actual
1621781.612023-07-0283111Actual
4339219.272022-08-018318Actual
20192328.362023-11-018318Actual
15024295.002023-06-018317Actual
1251647.002023-04-018373Actual
2201475.002023-12-308346Actual
34408101.822024-12-0183311Actual
1303777.002023-04-018356Actual
3790200.002022-08-018365Budget
5089118.002022-09-018336Actual
16688124.002023-08-018364Actual
31302155.642024-08-3183213Actual
601200.002022-05-018336Budget
27604128.422024-05-3183311Actual
55346.002022-05-018326Actual
3685596.512025-01-3083112Actual
4914200.002022-09-018365Budget
3405262.002024-12-018356Actual
571080.002022-10-018363Budget
21841194.002023-12-308315Actual
37477102.002025-03-018346Actual
15179166.242023-06-018368Actual
346479.002022-08-018363Actual
466342.002022-09-018373Actual
27929243.362024-05-3183613Actual
1833337.992023-09-0183311Actual
12705215.002023-04-018315Actual
2988341.192024-07-3183211Actual
23107225.002024-01-308317Actual
1435051.822023-05-0183611Actual
33945133.002024-12-018316Actual
18569419.002023-10-018313Actual
1901394.002023-10-018366Actual
1482792.002023-06-018316Actual
38152141.612025-03-0183213Actual
1336780.002023-04-018328Budget
13759117.002023-05-018365Actual
220890.002022-06-018368Budget
30889207.152024-08-318328Actual
23609331.002024-02-298313Actual
3065271.002024-08-318346Actual
1942567.782023-10-0183611Actual
39099147.572025-04-0183611Actual
1866147.002023-10-018373Actual
2878396.512024-07-0183411Actual
12626182.002023-04-018364Actual
7567264.002022-11-018317Actual
7895114.002022-12-028313Actual
2337545.442024-01-3083311Actual
35123.002022-05-018313Actual
17157126.842023-08-018328Actual
9944200.002022-12-308318Budget
22605351.002024-01-308313Actual
1629948.632023-07-0283411Actual
33640344.002024-12-018313Actual
37947123.102025-03-0183611Actual
26244248.002024-04-308367Actual
64984.002022-05-018346Actual
25820270.002024-04-308314Actual
3290297.002024-10-318346Actual
4852209.002022-09-018315Actual
1686628.002023-08-018326Actual
2997100.002022-07-028366Budget
1131180.002023-03-018363Budget
2106996.002023-12-028366Actual
2237035.872023-12-3083211Actual
4773200.002022-09-018364Budget
31155128.422024-08-3183112Actual
636779.002022-10-018366Actual
1164100.002022-06-018313Budget
1064350.002023-01-308326Budget
5460200.002022-09-018318Budget
3869129.002022-08-018316Actual
3862777.002025-04-018346Actual
14882109.002023-06-018336Actual
6261114.002022-10-018346Actual
25141306.002024-03-318317Actual
12990112.002023-04-018346Actual
13099101.002023-04-018366Actual
18689220.002023-10-018314Actual
21630312.002023-12-308313Actual
2154010.332023-12-0283112Actual
16653246.002023-08-018314Actual
37451120.002025-03-018336Actual
9575138.002022-12-308336Actual
36188207.002025-01-308365Actual
2045448.632023-11-0183611Actual
29797261.692024-07-318368Actual
26746227.572024-04-3083213Actual
35885162.662024-12-3083613Actual
9866200.002022-12-308367Budget
39277122.312025-04-0183113Actual
22223295.032023-12-308318Actual
3172439.002024-09-308326Actual
424200.002022-05-018365Budget
33172257.152024-10-318368Actual
22965103.002024-01-308336Actual
28964153.952024-07-0183612Actual
16097342.002023-07-028318Actual
2071950.002023-12-028373Actual
26956372.002024-05-318314Actual
8879135.932022-12-028328Actual
1583420.002023-07-028326Actual
2204043.002023-12-308356Actual
11718123.002023-03-018316Actual
2193376.002023-12-308316Actual
4993100.002022-09-018316Budget
9017127.002022-12-308313Actual
26065100.002024-04-308336Actual
4711240.002022-09-018314Actual
6446200.002022-10-018317Budget
1426313.532023-05-0183211Actual
6960220.002022-11-018314Actual
4260200.002022-08-018367Budget
2881022.042024-07-0183511Actual
2139456.082023-12-0283311Actual
25262179.872024-03-318328Actual
31511423.002024-09-308314Actual
32961129.002024-10-318366Actual
36974164.412025-01-3083113Actual
10984200.002023-01-308367Budget
17530.002022-05-018373Actual
405960.002022-08-018356Budget
3148387.002024-09-308373Actual
29174217.002024-07-318363Actual
6775155.002022-11-018313Actual
255816.082024-03-3183212Actual
3323155.632022-07-028368Actual
34262281.392024-12-018328Actual
11251158.002023-03-018313Actual
13819108.002023-05-018316Actual
1724970.972023-08-0183111Actual
12048187.002023-03-018317Actual
10924200.002023-01-308317Budget
38183266.172025-03-0183613Actual
21664232.002023-12-308363Actual
29971116.722024-07-3183611Actual
14141137.452023-05-018328Actual
8080200.002022-12-028314Budget
4200158.002022-08-018317Actual
4199200.002022-08-018317Budget
12943128.002023-04-018336Actual
8081256.002022-12-028314Actual
24639372.002024-03-318313Actual
19809163.002023-11-018315Actual
14769122.002023-06-018365Actual
616550.002022-10-018326Budget
1490864.002023-06-018346Actual
167640.002022-06-018326Budget
31986478.362024-09-308318Actual
738393.002022-11-018346Actual
9726100.002022-12-308366Budget
1303860.002023-04-018356Budget
2405467.002024-02-298366Actual
3865375.002025-04-018356Actual
3800586.932025-03-0183112Actual
8830200.002022-12-028318Budget
3965100.002022-08-018336Budget
242535.002022-07-028373Actual
27194150.002024-05-318336Actual
3603369.002025-01-308373Actual
39038127.362025-04-0183411Actual
2890100.002022-07-028346Budget
354240.002022-08-018373Budget
3512345.002024-12-308326Actual
11436200.002023-03-018314Budget
4386100.002022-08-018328Budget
1349217.002022-06-018314Actual
10983178.002023-01-308367Actual
18781131.002023-10-018315Actual
34825224.002024-12-308363Actual
1887474.002023-10-018316Actual
35293356.002024-12-308317Actual
15536197.002023-07-028363Actual
1190945.002023-03-018356Actual
2831834.002024-07-018326Actual
7894100.002022-12-028313Budget
10691100.002023-01-308336Budget
1591457.002023-07-028356Actual
20782145.002023-12-028364Actual
2402264.002024-02-298356Actual
3177881.002024-09-308346Actual
3443594.382024-12-0183411Actual
5461345.032022-09-018318Actual
836178.002022-05-018317Actual
12944100.002023-04-018336Budget
122390.002022-06-018363Budget
24111251.002024-02-298317Actual
36301144.002025-01-308336Actual
2000943.002023-11-018356Actual
31546240.002024-09-308364Actual
13508341.002023-05-018313Actual
6695100.002022-10-018368Budget
33795242.002024-12-018364Actual
16159234.422023-07-028368Actual
1936540.122023-10-0183411Actual
2716647.002024-05-318326Actual
94102.002022-05-018363Actual
4524100.002022-09-018313Budget
38395235.002025-04-018364Actual
1005380.002022-12-308368Budget
2473142.002024-03-318373Actual
28581554.122024-07-018318Actual
20840177.002023-12-028315Actual
55240.002022-05-018326Budget
37713304.122025-03-018328Actual
37685454.122025-03-018318Actual
4012100.002022-08-018346Budget
283100.002022-05-018364Budget
1461444.002023-06-018373Actual
9202200.002022-12-308314Budget
1408154.002022-06-018364Actual
8219184.002022-12-028315Actual
9400185.002022-12-308365Actual
5976206.002022-10-018315Actual
1222102.002022-06-018363Actual
12767126.002023-04-018365Actual
242430.002022-07-028373Budget
20747241.002023-12-028314Actual
2610200.002022-07-028315Actual
13239177.002023-04-018367Actual
23915113.002024-02-298316Actual
245502.892024-02-2983212Actual
36478290.002025-01-308367Actual
23644182.002024-02-298363Actual
11250100.002023-03-018313Budget
3265114.722022-07-028328Actual
2505134.002024-03-318356Actual
205395.012023-11-0183212Actual
3868100.002022-08-018316Budget
2952688.002024-07-318346Actual
28488445.002024-07-018317Actual
11498169.002023-03-018364Actual
28643214.722024-07-018368Actual
36598219.272025-01-308368Actual
5836280.002022-10-018314Budget
24999121.002024-03-318336Actual
9590.002022-05-018363Budget
2531100.002022-07-028364Budget
1694646.002023-08-018356Actual
2648049.702024-04-3083311Actual
505133.002022-05-018316Actual
803330.002022-12-028373Budget
5897133.002022-10-018364Actual
5837278.002022-10-018314Actual
3408492.002024-12-018366Actual
748886.002022-11-018366Actual
14557237.002023-06-018363Actual
25733213.002024-04-308363Actual
30029118.852024-07-3183112Actual
38743397.002025-04-018317Actual
10845100.002023-01-308366Budget
14053238.002023-05-018367Actual
1493455.002023-06-018356Actual
38956160.342025-04-0183111Actual
3582581.962024-12-3083113Actual
14642209.002023-06-018314Actual
3561518.842024-12-3083511Actual
24886147.002024-03-318365Actual
35151132.002024-12-308336Actual
3402100.002022-08-018313Budget
1446613.532023-05-0183612Actual
16781185.002023-08-018365Actual
37125292.002025-03-018363Actual
12564230.002023-04-018314Actual
3553479.482024-12-3083211Actual
2207389.002023-12-308366Actual
234674.002022-07-028363Actual
1800983.002023-09-018366Actual
1992936.002023-11-018326Actual
35448257.152024-12-308368Actual
26209320.002024-04-308317Actual
33675205.002024-12-018363Actual
3791417.782025-03-0183511Actual
3520351.002024-12-308356Actual
32458141.612024-09-3083613Actual
2609156.002024-04-308346Actual
6774100.002022-11-018313Budget
24674223.002024-03-318363Actual
36656202.892025-01-3083111Actual
24759220.002024-03-318314Actual
1488238.002022-06-018315Actual
7489100.002022-11-018366Budget
279529.002022-07-028326Actual
6587200.002022-10-018318Budget
9945361.692022-12-308318Actual
2458212.462024-02-2983612Actual
5322169.002022-09-018317Actual
840955.002022-12-028326Actual
29049232.842024-07-0183213Actual
8458140.002022-12-028336Actual
10378135.002023-01-308364Actual
27896234.592024-05-3183213Actual
2446584.802024-02-2983611Actual
32014257.152024-09-308328Actual
326490.002022-07-028328Budget
1138830.002023-03-018373Budget
616453.002022-10-018326Actual
35852167.922024-12-3083213Actual
3488294.002024-12-308373Actual
364172.002022-05-018315Actual
8282200.002022-12-028365Budget
34295219.272024-12-018368Actual
32635493.002024-10-318314Actual
15145143.512023-06-018328Actual
1392651.002023-05-018356Actual
22640202.002024-01-308363Actual
34910451.002024-12-308314Actual
4772178.002022-09-018364Actual
21988122.002023-12-308336Actual
458474.002022-09-018363Actual
27692126.292024-05-3183611Actual
17129314.722023-08-018318Actual
1662599.002023-08-018373Actual
194835.012023-10-0183112Actual
108490.002022-05-018368Budget
3127587.222024-08-3183113Actual
3137138.002022-07-028367Actual
33346113.532024-10-3183611Actual
391764.002022-08-018326Actual
17719137.002023-09-018364Actual
10844115.002023-01-308366Actual
33138210.182024-10-318328Actual
17191182.902023-08-018368Actual
8281140.002022-12-028365Actual
18929105.002023-10-018336Actual
24851143.002024-03-318315Actual
2996130.002022-07-028366Actual
11640100.002023-03-018365Budget
19163437.452023-10-018318Actual
15501408.002023-07-028313Actual
19105259.002023-10-018367Actual

Generated 2025-05-31 17:08:41.734 UTC