[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-248367Actual
1800983.002023-08-248366Actual
15656141.002023-06-248364Actual
1591457.002023-06-248356Actual
1496779.002023-05-248366Actual
2844150.002022-06-248336Actual
2154010.332023-11-2483112Actual
1426313.532023-04-2383211Actual
2093281.002023-11-248316Actual
2878396.512024-06-2383411Actual
32340168.852024-09-2283612Actual
31986478.362024-09-228318Actual
3627336.002025-01-228326Actual
3446234.802024-11-2383511Actual
8830200.002022-11-248318Budget
29937103.952024-07-2383411Actual
3573456.082024-12-2283212Actual
1588864.002023-06-248346Actual
2207389.002023-12-228366Actual
4259167.002022-07-248367Actual
1895555.002023-09-238346Actual
1222102.002022-05-248363Actual
30478264.002024-08-238315Actual
2494476.002024-03-238316Actual
3402694.002024-11-238346Actual
4525113.002022-08-248313Actual
424200.002022-04-238365Budget
458474.002022-08-248363Actual
39277122.312025-03-2483113Actual
18781131.002023-09-238315Actual
16653246.002023-07-248314Actual
3783332.672025-02-2183211Actual
23822179.002024-02-218315Actual
27194150.002024-05-238336Actual
19105259.002023-09-238367Actual
513765.002022-08-248346Actual
2098200.002022-05-248318Budget
9945361.692022-12-228318Actual
1866147.002023-09-238373Actual
8282200.002022-11-248365Budget
2923196.002024-07-238373Actual
2777827.362024-05-2383212Actual
15145143.512023-05-248328Actual
1765741.002023-08-248373Actual
1176650.002023-02-218326Budget
36478290.002025-01-228367Actual
9866200.002022-12-228367Budget
1395988.002023-04-238366Actual
3582581.962024-12-2283113Actual
245239.272024-02-2183112Actual
30385393.002024-08-238314Actual
33640344.002024-11-238313Actual
17430.002022-04-238373Budget
13240200.002023-03-248367Budget
850580.002022-11-248346Budget
10844115.002023-01-228366Actual
6261114.002022-09-238346Actual
6774100.002022-10-248313Budget
2747110.002022-06-248316Actual
26871282.002024-05-238363Actual
1390070.002023-04-238346Actual
6586266.242022-09-238318Actual
30571125.002024-08-238316Actual
728763.002022-10-248326Actual
279529.002022-06-248326Actual
12298100.002023-02-218368Budget
1647610.332023-06-2483612Actual
12297129.872023-02-218368Actual
23729224.002024-02-218314Actual
2095930.002023-11-248326Actual
1842148.632023-08-2483611Actual
33524134.592024-10-2383113Actual
9478100.002022-12-228316Budget
2432260.332024-02-2183111Actual
36153313.002025-01-228315Actual
25262179.872024-03-238328Actual
36386104.002025-01-228366Actual
3323155.632022-06-248368Actual
5242100.002022-08-248366Budget
2193376.002023-12-228316Actual
19163437.452023-09-238318Actual
3408492.002024-11-238366Actual
2837290.002024-06-238346Actual
3065271.002024-08-238346Actual
6116107.002022-09-238316Actual
17071169.002023-07-248367Actual
5569100.002022-08-248368Budget
2142153.952023-11-2483411Actual
10692141.002023-01-228336Actual
16839111.002023-07-248316Actual
3177881.002024-09-228346Actual
781580.002022-10-248368Budget
34825224.002024-12-228363Actual
8220200.002022-11-248315Budget
164455.012023-06-2483212Actual
12048187.002023-02-218317Actual
30029118.852024-07-2383112Actual
33795242.002024-11-238364Actual
1725200.002022-05-248336Budget
27692126.292024-05-2383611Actual
14769122.002023-05-248365Actual
855172.002022-11-248356Actual
952660.002022-12-228326Budget
1827867.782023-08-2483111Actual
30626120.002024-08-238336Actual
29294222.002024-07-238364Actual
20782145.002023-11-248364Actual
5322169.002022-08-248317Actual
36564217.752025-01-228328Actual
1131089.002023-02-218363Actual
37887120.972025-02-2183411Actual
12847100.002023-03-248316Budget
10845100.002023-01-228366Budget
2036622.042023-10-2483311Actual
2157314.592023-11-2483612Actual
23142257.002024-01-228367Actual
38864179.872025-03-248328Actual
3172439.002024-09-228326Actual
1064246.002023-01-228326Actual
27750136.932024-05-2383112Actual
466342.002022-08-248373Actual
3520351.002024-12-228356Actual
21247195.022023-11-248328Actual
3071190.002024-08-238366Actual
1196893.002023-02-218366Actual
9016100.002022-12-228313Budget
1559360.002023-06-248373Actual
10516100.002023-01-228365Budget
31391402.002024-09-228313Actual
24231169.272024-02-218328Actual
26990240.002024-05-238364Actual
2103958.002023-11-248356Actual
12943128.002023-03-248336Actual
25296187.452024-03-238368Actual
28346163.002024-06-238336Actual
2535486.932024-03-2383111Actual
31639266.002024-09-228365Actual
154118.212023-05-2483112Actual
3106396.512024-08-2383411Actual
7894100.002022-11-248313Budget
15179166.242023-05-248368Actual
32106167.782024-09-2283111Actual
5090100.002022-08-248336Budget
30768358.002024-08-238317Actual
13177174.002023-03-248317Actual
728660.002022-10-248326Budget
5648100.002022-09-238313Budget
35151132.002024-12-228336Actual
19191190.482023-09-238328Actual
10738100.002023-01-228346Budget
2234281.612023-12-2283111Actual
28902126.292024-06-2383112Actual
4200158.002022-07-248317Actual
12991100.002023-03-248346Budget
12706200.002023-03-248315Budget
1027130.002023-01-228373Budget
4120137.002022-07-248366Actual
9341163.002022-12-228315Actual
1482792.002023-05-248316Actual
976200.002022-04-238318Budget
37451120.002025-02-218336Actual
1960190.002022-05-248317Actual
4851200.002022-08-248315Budget
1176768.002023-02-218326Actual
12944100.002023-03-248336Budget
10923197.002023-01-228317Actual
3035794.002024-08-238373Actual
1387484.002023-04-238336Actual
1289442.002023-03-248326Actual
3800586.932025-02-2183112Actual
2237035.872023-12-2283211Actual
225155.012023-12-2283112Actual
30265417.002024-08-238313Actual
14141137.452023-04-238328Actual
1750816.722023-07-2483612Actual
1942567.782023-09-2383611Actual
31511423.002024-09-228314Actual
3676543.312025-01-2283511Actual
38360450.002025-03-248314Actual
24111251.002024-02-218317Actual
38898237.452025-03-248368Actual
2662714.592024-04-2283112Actual
391650.002022-07-248326Budget
28291135.002024-06-238316Actual
37805136.932025-02-2183111Actual
8360100.002022-11-248316Budget
18066268.002023-08-248317Actual
2952688.002024-07-238346Actual
35767225.232024-12-2283612Actual
8879135.932022-11-248328Actual
177398.002022-05-248346Actual
1408154.002022-05-248364Actual
10132100.002023-01-228313Budget
34945290.002024-12-228364Actual
19844135.002023-10-248365Actual
2042028.422023-10-2483511Actual
38125113.532025-02-2183113Actual
174506.082023-07-2483112Actual
630751.002022-09-238356Actual
2196031.002023-12-228326Actual
6260100.002022-09-238346Budget
3688324.162025-01-2283212Actual
12188245.032023-02-218318Actual
167640.002022-05-248326Budget
18101158.002023-08-248367Actual
28581554.122024-06-238318Actual
9805223.002022-12-228317Actual
14018197.002023-04-238317Actual
5836280.002022-09-238314Budget
1968994.002023-10-248373Actual
1594778.002023-06-248366Actual
2472200.002022-06-248314Budget
2031186.932023-10-2483111Actual
2502566.002024-03-238346Actual
952751.002022-12-228326Actual
6587200.002022-09-238318Budget
5461345.032022-08-248318Actual
37210471.002025-02-218314Actual
3213482.682024-09-2283211Actual
234674.002022-06-248363Actual
3966136.002022-07-248336Actual
37685454.122025-02-218318Actual
7567264.002022-10-248317Actual
38546106.002025-03-248316Actual
13543250.002023-04-238363Actual
33018402.002024-10-238317Actual
326490.002022-06-248328Budget
108490.002022-04-238368Budget
167749.002022-05-248326Actual
3635370.002025-01-228356Actual
35506146.512024-12-2283111Actual
35038195.002024-12-228365Actual
30420310.002024-08-238364Actual
28523247.002024-06-238367Actual
7159200.002022-10-248365Budget
7707226.842022-10-248318Actual
1739280.552023-07-2483611Actual
13508341.002023-04-238313Actual
1529233.742023-05-2483311Actual
1138921.002023-02-218373Actual
840955.002022-11-248326Actual
1243976.002023-03-248363Actual
1289550.002023-03-248326Budget
3517780.002024-12-228346Actual
23228152.602024-01-228328Actual
578840.002022-09-238373Budget
907786.002022-12-228363Actual
38067225.232025-02-2183612Actual
8610112.002022-11-248366Actual
2147151.082022-05-248328Actual
3653200.002022-07-248364Budget
1954111.402023-09-2383612Actual
2370142.002024-02-218373Actual
13759117.002023-04-238365Actual
5897133.002022-09-238364Actual
504151.002022-08-248326Actual
16568211.002023-07-248363Actual
2540932.672024-03-2383311Actual
31697124.002024-09-228316Actual
12377100.002023-03-248313Budget
2727997.002024-05-238366Actual
7239100.002022-10-248316Budget
3898473.102025-03-2483211Actual
14113338.972023-04-238318Actual
2947238.002024-07-238326Actual
12768100.002023-03-248365Budget
2656852.892024-04-2283611Actual
36301144.002025-01-228336Actual
10515146.002023-01-228365Actual
1025134.422022-04-238328Actual
29677273.002024-07-238367Actual
39157128.422025-03-2483112Actual
13819108.002023-04-238316Actual
39099147.572025-03-2483611Actual
354240.002022-07-248373Budget
39304231.082025-03-2483213Actual
4524100.002022-08-248313Budget
9575138.002022-12-228336Actual
38240375.002025-03-248313Actual
23857163.002024-02-218365Actual
33172257.152024-10-238368Actual
21841194.002023-12-228315Actual
20099258.002023-10-248317Actual
4772178.002022-08-248364Actual
2549667.782024-03-2383611Actual
34234466.242024-11-238318Actual
2334841.192024-01-2283211Actual
1959200.002022-05-248317Budget
2875687.992024-06-2383311Actual
1138830.002023-02-218373Budget
30176181.962024-07-2383213Actual
4199200.002022-07-248317Budget
2890100.002022-06-248346Budget
222200.002022-04-238314Budget
31217188.002024-08-2383612Actual
38488293.002025-03-248365Actual
364172.002022-04-238315Actual
2645343.312024-04-2283211Actual
293750.002022-06-248356Budget
2136734.802023-11-2483211Actual
6366100.002022-09-238366Budget
2204043.002023-12-228356Actual
19717192.002023-10-248314Actual
3014969.672024-07-2383113Actual
34000144.002024-11-238336Actual
11499200.002023-02-218364Budget
9399200.002022-12-228365Budget
2352010.332024-01-2283112Actual
6508180.002022-09-238367Actual
22965103.002024-01-228336Actual
35236101.002024-12-228366Actual
1730435.872023-07-2483311Actual
29585102.002024-07-238366Actual
28140242.002024-06-238364Actual
7895114.002022-11-248313Actual
12705215.002023-03-248315Actual
16894106.002023-07-248336Actual
16125157.142023-06-248328Actual
27139104.002024-05-238316Actual
5570141.992022-08-248368Actual
19632220.002023-10-248363Actual
31155128.422024-08-2383112Actual
26365222.302024-04-228368Actual
3803323.102025-02-2183212Actual
7336138.002022-10-248336Actual
1627236.932023-06-2483311Actual
34176222.002024-11-238367Actual
21161178.002023-11-248367Actual
1632613.532023-06-2483511Actual
37125292.002025-02-218363Actual
37627303.002025-02-218367Actual
4387178.362022-07-248328Actual
27429429.882024-05-238318Actual
37303301.002025-02-218315Actual
1933822.042023-09-2383311Actual
27457317.752024-05-238328Actual
1131180.002023-02-218363Budget
31837102.002024-09-228366Actual
2610200.002022-06-248315Actual
3373276.002024-11-238373Actual
21219395.032023-11-248318Actual
255548.212024-03-2383112Actual
1303777.002023-03-248356Actual
29174217.002024-07-238363Actual
11172149.572023-01-228368Actual
27604128.422024-05-2383311Actual
29139397.002024-07-238313Actual
19751116.002023-10-248364Actual
1990295.002023-10-248316Actual
2057015.652023-10-2483612Actual
220890.002022-05-248368Budget
17036237.002023-07-248317Actual
3216200.002022-06-248318Budget
16781185.002023-07-248365Actual
26304542.002024-04-228318Actual
35448257.152024-12-228368Actual
8458140.002022-11-248336Actual
32670298.002024-10-238364Actual
7020162.002022-10-248364Actual
32398139.852024-09-2283113Actual
30889207.152024-08-238328Actual
363200.002022-04-238315Budget
64984.002022-04-238346Actual
1624511.402023-06-2483211Actual
28198264.002024-06-238315Actual
20874181.002023-11-248365Actual
1881100.002022-05-248366Budget
26332231.392024-04-228328Actual
332490.002022-06-248368Budget
406057.002022-07-248356Actual
3292850.002024-10-238356Actual
35293356.002024-12-228317Actual
7160157.002022-10-248365Actual
22852131.002024-01-228365Actual
29971116.722024-07-2383611Actual
18689220.002023-09-238314Actual
1490864.002023-05-248346Actual
887890.002022-11-248328Budget
6037164.002022-09-238365Actual
33346113.532024-10-2383611Actual
17870113.002023-08-248316Actual
18187135.932023-08-248328Actual
3127587.222024-08-2383113Actual
205128.212023-10-2483112Actual
5896200.002022-09-238364Budget
3685596.512025-01-2283112Actual
36598219.272025-01-228368Actual
1928381.612023-09-2383111Actual
69550.002022-04-238356Budget
24145188.002024-02-218367Actual
4260200.002022-07-248367Budget
4711240.002022-08-248314Actual
1531950.762023-05-2483411Actual
30091173.102024-07-2383612Actual
33404101.822024-10-2383112Actual
602130.002022-04-238336Actual
36061480.002025-01-228314Actual
4773200.002022-08-248364Budget
1694646.002023-07-248356Actual
2893025.232024-06-2383212Actual
962377.002022-12-228346Actual
1223798.052023-02-218328Actual
893780.002022-11-248368Budget
2988341.192024-07-2383211Actual
6961200.002022-10-248314Budget
1992936.002023-10-248326Actual
1692072.002023-07-248346Actual
27048281.002024-05-238315Actual
37536118.002025-02-218366Actual
3750371.002025-02-218356Actual
2603721.002024-04-228326Actual
7627191.002022-10-248367Actual
11969100.002023-02-218366Budget
36188207.002025-01-228365Actual
11436200.002023-02-218314Budget
33887271.002024-11-238365Actual
11111143.512023-01-228328Actual
38836470.792025-03-248318Actual
2891101.002022-06-248346Actual
1027036.002023-01-228373Actual
6446200.002022-09-238317Budget
1336780.002023-03-248328Budget
20840177.002023-11-248315Actual
8752169.002022-11-248367Actual
5976206.002022-09-238315Actual
3148387.002024-09-228373Actual
1847911.402023-08-2483112Actual
2133962.462023-11-2483111Actual
9017127.002022-12-228313Actual
14523296.002023-05-248313Actual
38778255.002025-03-248367Actual
2609200.002022-06-248315Budget
11719100.002023-02-218316Budget
11171100.002023-01-228368Budget
4386100.002022-07-248328Budget
13724203.002023-04-238315Actual
9342200.002022-12-228315Budget
2245784.802023-12-2283611Actual
32188108.212024-09-2283411Actual
2342914.592024-01-2283511Actual
23764167.002024-02-218364Actual
2546326.292024-03-2383511Actual
23609331.002024-02-218313Actual
35003335.002024-12-228315Actual
37593353.002025-02-218317Actual
12767126.002023-03-248365Actual
3561518.842024-12-2283511Actual
795590.002022-11-248363Budget
33138210.182024-10-238328Actual
32635493.002024-10-238314Actual
10983178.002023-01-228367Actual
38183266.172025-02-2183613Actual
2172143.002023-12-228373Actual
23200285.932024-01-228318Actual
1830614.592023-08-2483211Actual
8140200.002022-11-248364Budget
29910110.342024-07-2383311Actual
16688124.002023-07-248364Actual
2724650.002024-05-238356Actual
2997100.002022-06-248366Budget
2611748.002024-04-228356Actual
738280.002022-10-248346Budget
1005380.002022-12-228368Budget
3790200.002022-07-248365Budget
17600237.002023-08-248363Actual
11578204.002023-02-218315Actual
972788.002022-12-228366Actual
37001181.962025-01-2283213Actual
7335100.002022-10-248336Budget
3965100.002022-07-248336Budget
26209320.002024-04-228317Actual
13318288.972023-03-248318Actual
3732167.002022-07-248315Actual
18220210.182023-08-248368Actual
21630312.002023-12-228313Actual
3591245.002022-07-248314Actual
8689180.002022-11-248317Actual
24639372.002024-03-238313Actual
17777135.002023-08-248315Actual
2473285.002022-06-248314Actual
1733156.082023-07-2483411Actual
458580.002022-08-248363Budget
22165225.002023-12-228367Actual
2667200.002022-06-248365Actual
33230185.872024-10-2383111Actual
738393.002022-10-248346Actual
907690.002022-12-228363Budget
12846109.002023-03-248316Actual
38956160.342025-03-2483111Actual
1795156.002023-08-248346Actual
3632790.002025-01-228346Actual
5837278.002022-09-238314Actual
1772100.002022-05-248346Budget
8751200.002022-11-248367Budget
2101379.002023-11-248346Actual
20220178.362023-10-248328Actual
33675205.002024-11-238363Actual
35096102.002024-12-228316Actual
16039230.002023-06-248367Actual
1838711.402023-08-2483511Actual
9944200.002022-12-228318Budget
3438141.192024-11-2383211Actual
11640100.002023-02-218365Budget
571080.002022-09-238363Budget
3558884.802024-12-2283411Actual
34554110.342024-11-2383112Actual
6695100.002022-09-238368Budget
2872951.822024-06-2383211Actual
32821144.002024-10-238316Actual
1164100.002022-05-248313Budget
2148251.822023-11-2483611Actual
1487200.002022-05-248315Budget
1797736.002023-08-248356Actual
2435026.292024-02-2183211Actual
2299160.002024-01-228346Actual
37338248.002025-02-218365Actual
22760121.002024-01-228364Actual
6507200.002022-09-238367Budget
2881022.042024-06-2383511Actual
25698293.002024-04-228313Actual
2440453.952024-02-2183411Actual
34674157.402024-11-2383113Actual
5649113.002022-09-238313Actual
24203310.182024-02-218318Actual
518360.002022-08-248356Budget
19225157.142023-09-238368Actual
36246150.002025-01-228316Actual
6775155.002022-10-248313Actual
31752143.002024-09-228336Actual
4339219.272022-07-248318Actual
29387231.002024-07-238365Actual
214690.002022-05-248328Budget
38275211.002025-03-248363Actual
174776.082023-07-2483212Actual
36916151.832025-01-2283612Actual
38453253.002025-03-248315Actual
2648049.702024-04-2283311Actual
30513241.002024-08-238365Actual
1583420.002023-06-248326Actual
354340.002022-07-248373Actual
234790.002022-06-248363Budget
2301767.002024-01-228356Actual
2473142.002024-03-238373Actual
10457200.002023-01-228315Budget
14734194.002023-05-248315Actual
9590.002022-04-238363Budget
12047200.002023-02-218317Budget
22130222.002023-12-228317Actual
23915113.002024-02-218316Actual
3397240.002024-11-238326Actual
691330.002022-10-248373Budget
28431111.002024-06-238366Actual
391764.002022-07-248326Actual
2668200.002022-06-248365Budget
33853252.002024-11-238315Actual
33110425.332024-10-238318Actual
2000943.002023-10-248356Actual
25950202.002024-04-228365Actual
1526513.532023-05-2483211Actual
10379200.002023-01-228364Budget
12564230.002023-03-248314Actual
19809163.002023-10-248315Actual
2337545.442024-01-2283311Actual
405960.002022-07-248356Budget
34353215.662024-11-2383111Actual
19070265.002023-09-238317Actual
24264234.422024-02-218368Actual
1724970.972023-07-2483111Actual
1629111.002022-05-248316Actual
1349217.002022-05-248314Actual
1384628.002023-04-238326Actual
29445112.002024-07-238316Actual
3789206.002022-07-248365Actual
39219211.402025-03-2483612Actual
1083126.842022-04-238368Actual
4992116.002022-08-248316Actual
37947123.102025-02-2183611Actual
16746185.002023-07-248315Actual
967050.002022-12-228356Budget
775490.002022-10-248328Budget
3673883.742025-01-2283411Actual
3731200.002022-07-248315Budget
223217.002022-04-238314Actual
31894371.002024-09-228317Actual
34701171.432024-11-2383213Actual
1190945.002023-02-218356Actual
2239746.502023-12-2283311Actual
144355.012023-04-2383212Actual
6214140.002022-09-238336Actual
13664153.002023-04-238364Actual
28233256.002024-06-238365Actual
1833337.992023-08-2483311Actual
26425101.822024-04-2283111Actual
3059860.002024-08-238326Actual
4993100.002022-08-248316Budget
2144811.402023-11-2483511Actual
3328576.292024-10-2383311Actual
9400185.002022-12-228365Actual
7489100.002022-10-248366Budget
24886147.002024-03-238365Actual
977273.812022-04-238318Actual
21783103.002023-12-228364Actual
11815100.002023-02-218336Budget
1493455.002023-05-248356Actual
2071950.002023-11-248373Actual
6634135.932022-09-238328Actual
8831231.392022-11-248318Actual
122390.002022-05-248363Budget
1936540.122023-09-2383411Actual
10318217.002023-01-228314Actual
630860.002022-09-238356Budget
2458212.462024-02-2183612Actual
2355212.462024-01-2283612Actual
24999121.002024-03-238336Actual
24674223.002024-03-238363Actual
33466170.982024-10-2383612Actual
255816.082024-03-2383212Actual
423140.002022-04-238365Actual
32550209.002024-10-238363Actual
2757760.332024-05-2383211Actual
3833264.002025-03-248373Actual
6445264.002022-09-238317Actual
11437260.002023-02-218314Actual
7021200.002022-10-248364Budget
2293721.002024-01-228326Actual
22223295.032023-12-228318Actual
34790375.002024-12-228313Actual
17191182.902023-07-248368Actual
7568200.002022-10-248317Budget
27631100.762024-05-2383411Actual
31604279.002024-09-228315Actual
130030.002022-05-248373Budget
1887474.002023-09-238316Actual
32014257.152024-09-228328Actual
22605351.002024-01-228313Actual
11816137.002023-02-218336Actual
14557237.002023-05-248363Actual
12376124.002023-03-248313Actual
19957111.002023-10-248336Actual
10458180.002023-01-228315Actual
466240.002022-08-248373Budget
13630167.002023-04-238314Actual
691233.002022-10-248373Actual
30300242.002024-08-238363Actual
21664232.002023-12-228363Actual
9202200.002022-12-228314Budget
26244248.002024-04-228367Actual
37245317.002025-02-218364Actual
11063200.002023-01-228318Budget
29022122.312024-06-2383113Actual
1735814.592023-07-2483511Actual
2254817.782023-12-2283612Actual
3138100.002022-06-248367Budget
37477102.002025-02-218346Actual
31302155.642024-08-2383213Actual
35386466.242024-12-228318Actual
1549132.002022-05-248365Actual
2139456.082023-11-2483311Actual
28701185.872024-06-2383111Actual
2106996.002023-11-248366Actual
28021254.002024-06-238363Actual
242535.002022-06-248373Actual
5136100.002022-08-248346Budget
8141175.002022-11-248364Actual
3076248.002022-06-248317Actual
1636043.312023-06-2483611Actual
28643214.722024-06-238368Actual
26836345.002024-05-238313Actual
21126195.002023-11-248317Actual
27896234.592024-05-2383213Actual
3217304.122022-06-248318Actual
2543634.802024-03-2383411Actual
1621781.612023-06-2483111Actual
3331272.042024-10-2383411Actual
1939228.422023-09-2383511Actual
55240.002022-04-238326Budget
601200.002022-04-238336Budget
1348200.002022-05-248314Budget
754107.002022-04-238366Actual
3906515.652025-03-2483511Actual
130121.002022-05-248373Actual
1064350.002023-01-228326Budget
616453.002022-09-238326Actual
3857360.002025-03-248326Actual
1191060.002023-02-218356Budget
2716647.002024-05-238326Actual
1726150.002022-05-248336Actual
1019289.002023-01-228363Actual
2033925.232023-10-2483211Actual
10739117.002023-01-228346Actual
34141387.002024-11-238317Actual
3603369.002025-01-228373Actual
32876130.002024-10-238336Actual
26779162.662024-04-2283613Actual
8457100.002022-11-248336Budget
20627372.002023-11-248313Actual
803330.002022-11-248373Budget
25855187.002024-04-228364Actual
29259385.002024-07-238314Actual
34496167.782024-11-2383611Actual
20662221.002023-11-248363Actual
795490.002022-11-248363Actual
3402100.002022-07-248313Budget
30981148.632024-08-2383111Actual
13098100.002023-03-248366Budget
3067858.002024-08-238356Actual
16004256.002023-06-248317Actual
35123.002022-04-238313Actual
3512345.002024-12-228326Actual
636779.002022-09-238366Actual
32515344.002024-10-238313Actual
29082155.642024-06-2383613Actual
4121100.002022-07-248366Budget
18159288.972023-08-248318Actual
11250100.002023-02-218313Budget
915530.002022-12-228373Budget
13366146.542023-03-248328Actual
966942.002022-12-228356Actual
7099200.002022-10-248315Budget
32425224.062024-09-2283213Actual
34295219.272024-11-238368Actual
32048254.122024-09-228368Actual
9726100.002022-12-228366Budget
1628100.002022-05-248316Budget
20192328.362023-10-248318Actual
13239177.002023-03-248367Actual
2650746.502024-04-2283411Actual
504050.002022-08-248326Budget
1488238.002022-05-248315Actual
2405467.002024-02-218366Actual
27549179.492024-05-2383111Actual
39337213.542025-03-2483613Actual
188088.002022-05-248366Actual
5975200.002022-09-238315Budget
2955256.002024-07-238356Actual
17565397.002023-08-248313Actual
1303860.002023-03-248356Budget
23262155.632024-01-228368Actual
915424.002022-12-228373Actual
37033157.402025-01-2283613Actual
4338200.002022-07-248318Budget
2399677.002024-02-218346Actual
1550200.002022-05-248365Budget
21749196.002023-12-228314Actual
29735479.882024-07-238318Actual
35852167.922024-12-2283213Actual
999290.002022-12-228328Budget
6960220.002022-10-248314Actual
2765844.382024-05-2383511Actual
32763282.002024-10-238365Actual
4012100.002022-07-248346Budget
17530.002022-04-238373Actual
895143.002022-04-238367Actual
346479.002022-07-248363Actual
18929105.002023-09-238336Actual
30923313.212024-08-238368Actual
1446613.532023-04-2383612Actual
3718290.002025-02-218373Actual
36095284.002025-01-228364Actual
242430.002022-06-248373Budget
1686628.002023-07-248326Actual
14642209.002023-05-248314Actual
13178200.002023-03-248317Budget
15059227.002023-05-248367Actual
32961129.002024-10-238366Actual
6696149.572022-09-238368Actual
38152141.612025-02-2183213Actual
9263200.002022-12-228364Budget

Generated 2025-05-23 05:25:42.198 UTC