[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-018316Actual
11577200.002023-03-018315Budget
130121.002022-06-018373Actual
1289550.002023-04-018326Budget
1336780.002023-04-018328Budget
37033157.402025-01-3083613Actual
1931114.592023-10-0183211Actual
28964153.952024-07-0183612Actual
2402264.002024-02-298356Actual
3458243.312024-12-0183212Actual
1725200.002022-06-018336Budget
35506146.512024-12-3083111Actual
3906515.652025-04-0183511Actual
3035794.002024-08-318373Actual
36797100.762025-01-3083611Actual
15749163.002023-07-028365Actual
754107.002022-05-018366Actual
2000943.002023-11-018356Actual
23609331.002024-02-298313Actual
2473285.002022-07-028314Actual
24203310.182024-02-298318Actual
15862115.002023-07-028336Actual
6586266.242022-10-018318Actual
2405467.002024-02-298366Actual
3292850.002024-10-318356Actual
26425101.822024-04-3083111Actual
35123.002022-05-018313Actual
4338200.002022-08-018318Budget
6696149.572022-10-018368Actual
37210471.002025-03-018314Actual
24639372.002024-03-318313Actual
3402100.002022-08-018313Budget
2204043.002023-12-308356Actual
35976233.002025-01-308363Actual
27631100.762024-05-3183411Actual
6635100.002022-10-018328Budget
24886147.002024-03-318365Actual
23729224.002024-02-298314Actual
2839869.002024-07-018356Actual
20220178.362023-11-018328Actual
29022122.312024-07-0183113Actual
18066268.002023-09-018317Actual
2601062.002024-04-308316Actual
10983178.002023-01-308367Actual
174776.082023-08-0183212Actual
2727997.002024-05-318366Actual
29259385.002024-07-318314Actual
7160157.002022-11-018365Actual
37090436.002025-03-018313Actual
3553479.482024-12-3083211Actual
2334841.192024-01-3083211Actual
3742339.002025-03-018326Actual
17685175.002023-09-018314Actual
2301767.002024-01-308356Actual
34408101.822024-12-0183311Actual
38183266.172025-03-0183613Actual
26209320.002024-04-308317Actual
907690.002022-12-308363Budget
2891101.002022-07-028346Actual
29677273.002024-07-318367Actual
12188245.032023-03-018318Actual
69655.002022-05-018356Actual
9590.002022-05-018363Budget
3408492.002024-12-018366Actual
35885162.662024-12-3083613Actual
2947238.002024-07-318326Actual
915424.002022-12-308373Actual
225155.012023-12-3083112Actual
21664232.002023-12-308363Actual
255816.082024-03-3183212Actual
35942308.002025-01-308313Actual
31928311.002024-09-308367Actual
36564217.752025-01-308328Actual
22605351.002024-01-308313Actual
466240.002022-09-018373Budget
1724970.972023-08-0183111Actual
9576100.002022-12-308336Budget
27139104.002024-05-318316Actual
17565397.002023-09-018313Actual
11718123.002023-03-018316Actual
6261114.002022-10-018346Actual
2843200.002022-07-028336Budget
3965100.002022-08-018336Budget
3325869.912024-10-3183211Actual
38836470.792025-04-018318Actual
2144811.402023-12-0283511Actual
748886.002022-11-018366Actual
3005725.232024-07-3183212Actual
3688324.162025-01-3083212Actual
34100.002022-05-018313Budget
36478290.002025-01-308367Actual
4200158.002022-08-018317Actual
31155128.422024-08-3183112Actual
9400185.002022-12-308365Actual
7239100.002022-11-018316Budget
1830614.592023-09-0183211Actual
406057.002022-08-018356Actual
25296187.452024-03-318368Actual
17071169.002023-08-018367Actual
28106493.002024-07-018314Actual
2878396.512024-07-0183411Actual
4992116.002022-09-018316Actual
17719137.002023-09-018364Actual
16894106.002023-08-018336Actual
6445264.002022-10-018317Actual
39337213.542025-04-0183613Actual
38864179.872025-04-018328Actual
3790200.002022-08-018365Budget
35293356.002024-12-308317Actual
2747110.002022-07-028316Actual
636779.002022-10-018366Actual
9263200.002022-12-308364Budget
245502.892024-02-2983212Actual
1409100.002022-06-018364Budget
10457200.002023-01-308315Budget
31604279.002024-09-308315Actual
19598334.002023-11-018313Actual
10054164.722022-12-308368Actual
9262196.002022-12-308364Actual
37001181.962025-01-3083213Actual
2193376.002023-12-308316Actual
3343224.162024-10-3183212Actual
36974164.412025-01-3083113Actual
9479140.002022-12-308316Actual
12565200.002023-04-018314Budget
3373276.002024-12-018373Actual
19809163.002023-11-018315Actual
12376124.002023-04-018313Actual
15656141.002023-07-028364Actual
30385393.002024-08-318314Actual
32188108.212024-09-3083411Actual
14769122.002023-06-018365Actual
3067858.002024-08-318356Actual
28198264.002024-07-018315Actual
242535.002022-07-028373Actual
10594100.002023-01-308316Budget
18929105.002023-10-018336Actual
7099200.002022-11-018315Budget
2394218.002024-02-298326Actual
33887271.002024-12-018365Actual
38125113.532025-03-0183113Actual
13366146.542023-04-018328Actual
1131180.002023-03-018363Budget
2955256.002024-07-318356Actual
13427100.002023-04-018368Budget
22251148.052023-12-308328Actual
36095284.002025-01-308364Actual
18569419.002023-10-018313Actual
2807891.002024-07-018373Actual
3556187.992024-12-3083311Actual
31697124.002024-09-308316Actual
1493455.002023-06-018356Actual
25262179.872024-03-318328Actual
1408154.002022-06-018364Actual
1933822.042023-10-0183311Actual
1968994.002023-11-018373Actual
5136100.002022-09-018346Budget
1692072.002023-08-018346Actual
12767126.002023-04-018365Actual
12189200.002023-03-018318Budget
13240200.002023-04-018367Budget
37245317.002025-03-018364Actual
30803276.002024-08-318367Actual
6508180.002022-10-018367Actual
1196893.002023-03-018366Actual
24231169.272024-02-298328Actual
21841194.002023-12-308315Actual
14053238.002023-05-018367Actual
7021200.002022-11-018364Budget
8141175.002022-12-028364Actual
33404101.822024-10-3183112Actual
3065271.002024-08-318346Actual
7567264.002022-11-018317Actual
3898473.102025-04-0183211Actual
25820270.002024-04-308314Actual
33230185.872024-10-3183111Actual
3800586.932025-03-0183112Actual
966942.002022-12-308356Actual
518464.002022-09-018356Actual
17530.002022-05-018373Actual
1078560.002023-01-308356Budget
2443112.462024-02-2983511Actual
1426313.532023-05-0183211Actual
504151.002022-09-018326Actual
30176181.962024-07-3183213Actual
4259167.002022-08-018367Actual
29445112.002024-07-318316Actual
18101158.002023-09-018367Actual
10132100.002023-01-308313Budget
4446100.002022-08-018368Budget
1544416.722023-06-0183612Actual
2106996.002023-12-028366Actual
391650.002022-08-018326Budget
9399200.002022-12-308365Budget
1251730.002023-04-018373Budget
33583238.102024-10-3183613Actual
2609200.002022-07-028315Budget
31639266.002024-09-308365Actual
26304542.002024-04-308318Actual
34262281.392024-12-018328Actual
102490.002022-05-018328Budget
850479.002022-12-028346Actual
28488445.002024-07-018317Actual
7627191.002022-11-018367Actual
4445157.142022-08-018368Actual
1992936.002023-11-018326Actual
3402694.002024-12-018346Actual
11815100.002023-03-018336Budget
4013101.002022-08-018346Actual
20099258.002023-11-018317Actual
738393.002022-11-018346Actual
24793104.002024-03-318364Actual
205128.212023-11-0183112Actual
9203253.002022-12-308314Actual
1025134.422022-05-018328Actual
21281169.272023-12-028368Actual
2019151.002022-06-018367Actual
9202200.002022-12-308314Budget
6695100.002022-10-018368Budget
5570141.992022-09-018368Actual
1303777.002023-04-018356Actual
12377100.002023-04-018313Budget
8830200.002022-12-028318Budget
1111080.002023-01-308328Budget
14523296.002023-06-018313Actual
977273.812022-05-018318Actual
1461444.002023-06-018373Actual
7238136.002022-11-018316Actual
32014257.152024-09-308328Actual
38601155.002025-04-018336Actual
1191060.002023-03-018356Budget
1446613.532023-05-0183612Actual
144355.012023-05-0183212Actual
2535486.932024-03-3183111Actual
33052278.002024-10-318367Actual
2446584.802024-02-2983611Actual
13428191.992023-04-018368Actual
2603721.002024-04-308326Actual
3127587.222024-08-3183113Actual
27986398.002024-07-018313Actual
36598219.272025-01-308368Actual
5243112.002022-09-018366Actual
1019380.002023-01-308363Budget
9865139.002022-12-308367Actual
34176222.002024-12-018367Actual
28291135.002024-07-018316Actual
20192328.362023-11-018318Actual
167640.002022-06-018326Budget
915530.002022-12-308373Budget
23262155.632024-01-308368Actual
4386100.002022-08-018328Budget
282165.002022-05-018364Actual
164189.272023-07-0283112Actual
7335100.002022-11-018336Budget
518360.002022-09-018356Budget
1895555.002023-10-018346Actual
3789206.002022-08-018365Actual
5837278.002022-10-018314Actual
30626120.002024-08-318336Actual
354240.002022-08-018373Budget
14557237.002023-06-018363Actual
1750816.722023-08-0183612Actual
2245784.802023-12-3083611Actual
504100.002022-05-018316Budget
4711240.002022-09-018314Actual
12564230.002023-04-018314Actual
2133962.462023-12-0283111Actual
279440.002022-07-028326Budget
35448257.152024-12-308368Actual
1928381.612023-10-0183111Actual
4012100.002022-08-018346Budget
3517780.002024-12-308346Actual
34945290.002024-12-308364Actual
6775155.002022-11-018313Actual
887890.002022-12-028328Budget
26956372.002024-05-318314Actual
3632790.002025-01-308346Actual
3405262.002024-12-018356Actual
13630167.002023-05-018314Actual
1490864.002023-06-018346Actual
10516100.002023-01-308365Budget
2293721.002024-01-308326Actual
2148251.822023-12-0283611Actual
32048254.122024-09-308368Actual
1842148.632023-09-0183611Actual
1550200.002022-06-018365Budget
31426215.002024-09-308363Actual
3438141.192024-12-0183211Actual
1954111.402023-10-0183612Actual
363200.002022-05-018315Budget
1827867.782023-09-0183111Actual
2611748.002024-04-308356Actual
11640100.002023-03-018365Budget
30265417.002024-08-318313Actual
13724203.002023-05-018315Actual
11063200.002023-01-308318Budget
2099260.182022-06-018318Actual
27429429.882024-05-318318Actual
1289442.002023-04-018326Actual
13239177.002023-04-018367Actual
6037164.002022-10-018365Actual
1531950.762023-06-0183411Actual
38360450.002025-04-018314Actual
728660.002022-11-018326Budget
24674223.002024-03-318363Actual
37747296.542025-03-018368Actual
17191182.902023-08-018368Actual
37887120.972025-03-0183411Actual
3148387.002024-09-308373Actual
20747241.002023-12-028314Actual
36061480.002025-01-308314Actual
32515344.002024-10-318313Actual
23764167.002024-02-298364Actual
1733156.082023-08-0183411Actual
3443594.382024-12-0183411Actual
29642383.002024-07-318317Actual
3718290.002025-03-018373Actual
1496779.002023-06-018366Actual
22760121.002024-01-308364Actual
2668200.002022-07-028365Budget
3216192.252024-09-3083311Actual
2287139.002022-07-028313Actual
35414217.752024-12-308328Actual
10924200.002023-01-308317Budget
36246150.002025-01-308316Actual
31097126.292024-08-3183611Actual
34910451.002024-12-308314Actual
4851200.002022-09-018315Budget
32425224.062024-09-3083213Actual
3653200.002022-08-018364Budget
1549132.002022-06-018365Actual
1629111.002022-06-018316Actual
18159288.972023-09-018318Actual
9805223.002022-12-308317Actual
24759220.002024-03-318314Actual
14676114.002023-06-018364Actual
8361153.002022-12-028316Actual
1005380.002022-12-308368Budget
21783103.002023-12-308364Actual
616550.002022-10-018326Budget
12627200.002023-04-018364Budget
11639189.002023-03-018365Actual
12944100.002023-04-018336Budget
16746185.002023-08-018315Actual
326490.002022-07-028328Budget
36301144.002025-01-308336Actual
2355212.462024-01-3083612Actual
2923196.002024-07-318373Actual
3918556.082025-04-0183212Actual
10844115.002023-01-308366Actual
220890.002022-06-018368Budget
27371266.002024-05-318367Actual
25915234.002024-04-308315Actual
1836037.992023-09-0183411Actual
6116107.002022-10-018316Actual
13177174.002023-04-018317Actual
6634135.932022-10-018328Actual
26365222.302024-04-308368Actual
952660.002022-12-308326Budget
1482792.002023-06-018316Actual
2340252.892024-01-3083411Actual
21161178.002023-12-028367Actual
30923313.212024-08-318368Actual
16125157.142023-07-028328Actual
3791417.782025-03-0183511Actual
2399677.002024-02-298346Actual
2342914.592024-01-3083511Actual
2299160.002024-01-308346Actual
8140200.002022-12-028364Budget
26990240.002024-05-318364Actual
16568211.002023-08-018363Actual
962377.002022-12-308346Actual
6834103.002022-11-018363Actual
2332063.532024-01-3083111Actual
34674157.402024-12-0183113Actual
10739117.002023-01-308346Actual
2724650.002024-05-318356Actual
35236101.002024-12-308366Actual
1621781.612023-07-0283111Actual
27491211.692024-05-318368Actual
967050.002022-12-308356Budget
423140.002022-05-018365Actual
35648115.652024-12-3083611Actual
1959200.002022-06-018317Budget
20987115.002023-12-028336Actual
23857163.002024-02-298365Actual
34616197.572024-12-0183612Actual
1838711.402023-09-0183511Actual
205395.012023-11-0183212Actual
10923197.002023-01-308317Actual
39157128.422025-04-0183112Actual
1523780.552023-06-0183111Actual
64984.002022-05-018346Actual
13543250.002023-05-018363Actual
14642209.002023-06-018314Actual
2337545.442024-01-3083311Actual
21126195.002023-12-028317Actual
26332231.392024-04-308328Actual
2042028.422023-11-0183511Actual
10515146.002023-01-308365Actual
11719100.002023-03-018316Budget
1998369.002023-11-018346Actual
3059860.002024-08-318326Actual
12626182.002023-04-018364Actual
2254817.782023-12-3083612Actual
29387231.002024-07-318365Actual
9478100.002022-12-308316Budget
2370142.002024-02-298373Actual
31217188.002024-08-3183612Actual
34790375.002024-12-308313Actual
2437735.872024-02-2983311Actual
39304231.082025-04-0183213Actual
2101379.002023-12-028346Actual
28844100.762024-07-0183611Actual
36916151.832025-01-3083612Actual
895143.002022-05-018367Actual
28431111.002024-07-018366Actual
5569100.002022-09-018368Budget
19191190.482023-10-018328Actual
1251647.002023-04-018373Actual
2692895.002024-05-318373Actual
36188207.002025-01-308365Actual
1726150.002022-06-018336Actual
2872951.822024-07-0183211Actual
35038195.002024-12-308365Actual
1164100.002022-06-018313Budget
1223798.052023-03-018328Actual
19957111.002023-11-018336Actual
1588864.002023-07-028346Actual
16159234.422023-07-028368Actual
33675205.002024-12-018363Actual
1628100.002022-06-018316Budget
15501408.002023-07-028313Actual
3671189.062025-01-3083311Actual
22130222.002023-12-308317Actual
1485436.002023-06-018326Actual
5090100.002022-09-018336Budget
9944200.002022-12-308318Budget
16653246.002023-08-018314Actual
3783332.672025-03-0183211Actual
1694646.002023-08-018356Actual
32458141.612024-09-3083613Actual
9945361.692022-12-308318Actual
11171100.002023-01-308368Budget
25855187.002024-04-308364Actual
33853252.002024-12-018315Actual
2890100.002022-07-028346Budget
332490.002022-07-028368Budget
36153313.002025-01-308315Actual
30091173.102024-07-3183612Actual
37713304.122025-03-018328Actual
195106.082023-10-0183212Actual
10379200.002023-01-308364Budget
7755116.232022-11-018328Actual
29049232.842024-07-0183213Actual
1847911.402023-09-0183112Actual
3328576.292024-10-3183311Actual
2777827.362024-05-3183212Actual
3676543.312025-01-3083511Actual
855172.002022-12-028356Actual
2435026.292024-02-2983211Actual
2291089.002024-01-308316Actual
3868100.002022-08-018316Budget
94102.002022-05-018363Actual
5976206.002022-10-018315Actual
28643214.722024-07-018368Actual
2147151.082022-06-018328Actual
775490.002022-11-018328Budget
32550209.002024-10-318363Actual
7628200.002022-11-018367Budget
1138921.002023-03-018373Actual
23228152.602024-01-308328Actual
4525113.002022-09-018313Actual
23915113.002024-02-298316Actual
8610112.002022-12-028366Actual
346479.002022-08-018363Actual
1662599.002023-08-018373Actual
2045448.632023-11-0183611Actual
55240.002022-05-018326Budget
28233256.002024-07-018365Actual
3075200.002022-07-028317Budget
36386104.002025-01-308366Actual
855250.002022-12-028356Budget
1131089.002023-03-018363Actual
2609156.002024-04-308346Actual
7489100.002022-11-018366Budget
2196031.002023-12-308326Actual
17925125.002023-09-018336Actual
1686628.002023-08-018326Actual
648100.002022-05-018346Budget
33346113.532024-10-3183611Actual
3323155.632022-07-028368Actual
2543634.802024-03-3183411Actual
25733213.002024-04-308363Actual
7706200.002022-11-018318Budget
2531100.002022-07-028364Budget
3172439.002024-09-308326Actual
4852209.002022-09-018315Actual
1390070.002023-05-018346Actual
29174217.002024-07-318363Actual
144089.272023-05-0183112Actual
3100940.122024-08-3183211Actual
1027130.002023-01-308373Budget
1772100.002022-06-018346Budget
1765741.002023-09-018373Actual
8689180.002022-12-028317Actual
1789732.002023-09-018326Actual
37303301.002025-03-018315Actual
29797261.692024-07-318368Actual
3403132.002022-08-018313Actual
3865375.002025-04-018356Actual
34733141.612024-12-0183613Actual
29352293.002024-07-318315Actual
30981148.632024-08-3183111Actual
795490.002022-12-028363Actual
1384628.002023-05-018326Actual
25950202.002024-04-308365Actual
22284158.662023-12-308368Actual
30513241.002024-08-318365Actual
3076248.002022-07-028317Actual
2004278.002023-11-018366Actual
23822179.002024-02-298315Actual
2242453.952023-12-3083411Actual
10845100.002023-01-308366Budget
17157126.842023-08-018328Actual
1392651.002023-05-018356Actual
17812167.002023-09-018365Actual
2093281.002023-12-028316Actual
2610200.002022-07-028315Actual
9726100.002022-12-308366Budget
3446234.802024-12-0183511Actual
38546106.002025-04-018316Actual
27549179.492024-05-3183111Actual
1647610.332023-07-0283612Actual
9993196.542022-12-308328Actual
13178200.002023-04-018317Budget
7707226.842022-11-018318Actual
16533358.002023-08-018313Actual
5975200.002022-10-018315Budget
22818173.002024-01-308315Actual
32763282.002024-10-318365Actual
7100152.002022-11-018315Actual
6587200.002022-10-018318Budget
2716647.002024-05-318326Actual
12047200.002023-03-018317Budget
1078668.002023-01-308356Actual
3213482.682024-09-3083211Actual
4339219.272022-08-018318Actual
31391402.002024-09-308313Actual
28581554.122024-07-018318Actual
16781185.002023-08-018365Actual
8220200.002022-12-028315Budget
4524100.002022-09-018313Budget
16097342.002023-07-028318Actual
2020100.002022-06-018367Budget
108490.002022-05-018368Budget
13759117.002023-05-018365Actual
32635493.002024-10-318314Actual
5508160.182022-09-018328Actual
26836345.002024-05-318313Actual
1632613.532023-07-0283511Actual
17430.002022-05-018373Budget
21219395.032023-12-028318Actual
1083126.842022-05-018368Actual
11969100.002023-03-018366Budget
1960190.002022-06-018317Actual
458580.002022-09-018363Budget
972788.002022-12-308366Actual
1887474.002023-10-018316Actual
8611100.002022-12-028366Budget
1627236.932023-07-0283311Actual
3869129.002022-08-018316Actual
10595120.002023-01-308316Actual
1395988.002023-05-018366Actual
15807100.002023-07-028316Actual
3901173.102025-04-0183311Actual
22965103.002024-01-308336Actual
31837102.002024-09-308366Actual
242430.002022-07-028373Budget
2031186.932023-11-0183111Actual
35386466.242024-12-308318Actual
38395235.002025-04-018364Actual
962280.002022-12-308346Budget
5648100.002022-10-018313Budget
5649113.002022-10-018313Actual
7336138.002022-11-018336Actual
2352010.332024-01-3083112Actual
16688124.002023-08-018364Actual
3652157.002022-08-018364Actual
14175167.752023-05-018368Actual
2508495.002024-03-318366Actual
234790.002022-07-028363Budget
20874181.002023-12-028365Actual
1243976.002023-04-018363Actual
37805136.932025-03-0183111Actual
38778255.002025-04-018367Actual
39277122.312025-04-0183113Actual
5836280.002022-10-018314Budget
35096102.002024-12-308316Actual
31752143.002024-09-308336Actual
1990295.002023-11-018316Actual
17777135.002023-09-018315Actual
10691100.002023-01-308336Budget
630860.002022-10-018356Budget
29855184.812024-07-3183111Actual
3966136.002022-08-018336Actual
14113338.972023-05-018318Actual
458474.002022-09-018363Actual
32248101.822024-09-3083611Actual
19751116.002023-11-018364Actual
293859.002022-07-028356Actual
4260200.002022-08-018367Budget
29500153.002024-07-318336Actual
19844135.002023-11-018365Actual
781580.002022-11-018368Budget
5897133.002022-10-018364Actual
34825224.002024-12-308363Actual
38240375.002025-04-018313Actual
8219184.002022-12-028315Actual
1797736.002023-09-018356Actual
3290297.002024-10-318346Actual
12991100.002023-04-018346Budget
13664153.002023-05-018364Actual
6213100.002022-10-018336Budget
3177881.002024-09-308346Actual
28021254.002024-07-018363Actual
25176221.002024-03-318367Actual
578942.002022-10-018373Actual
11062295.032023-01-308318Actual
2561310.332024-03-3183612Actual
1488238.002022-06-018315Actual
9342200.002022-12-308315Budget
6774100.002022-11-018313Budget
24111251.002024-02-298317Actual
4121100.002022-08-018366Budget
16004256.002023-07-028317Actual
1360291.002023-05-018373Actual
3803323.102025-03-0183212Actual
683590.002022-11-018363Budget
601200.002022-05-018336Budget
8281140.002022-12-028365Actual
1529233.742023-06-0183311Actual
1898141.002023-10-018356Actual
3512345.002024-12-308326Actual
33640344.002024-12-018313Actual
1559360.002023-07-028373Actual
2538213.532024-03-3183211Actual
2057015.652023-11-0183612Actual
21630312.002023-12-308313Actual
30208155.642024-07-3183613Actual
3180460.002024-09-308356Actual
1243880.002023-04-018363Budget
32607118.002024-10-318373Actual
122390.002022-06-018363Budget
15059227.002023-06-018367Actual
835200.002022-05-018317Budget
34000144.002024-12-018336Actual
33760376.002024-12-018314Actual
27336332.002024-05-318317Actual
3732167.002022-08-018315Actual
21749196.002023-12-308314Actual
28609226.842024-07-018328Actual
23200285.932024-01-308318Actual
2473142.002024-03-318373Actual
14141137.452023-05-018328Actual
2071950.002023-12-028373Actual
850580.002022-12-028346Budget
571080.002022-10-018363Budget
31302155.642024-08-3183213Actual
11578204.002023-03-018315Actual
2142153.952023-12-0283411Actual
1349217.002022-06-018314Actual
1027036.002023-01-308373Actual
27750136.932024-05-3183112Actual
1138830.002023-03-018373Budget
9806200.002022-12-308317Budget
35706134.802024-12-3083112Actual
2472200.002022-07-028314Budget
34496167.782024-12-0183611Actual
2458212.462024-02-2983612Actual
1936540.122023-10-0183411Actual
3731200.002022-08-018315Budget
5242100.002022-09-018366Budget
1624511.402023-07-0283211Actual
10133121.002023-01-308313Actual
803232.002022-12-028373Actual
2207389.002023-12-308366Actual
3590280.002022-08-018314Budget
32876130.002024-10-318336Actual
2440453.952024-02-2983411Actual
5460200.002022-09-018318Budget
35003335.002024-12-308315Actual
1697998.002023-08-018366Actual
3627336.002025-01-308326Actual
30478264.002024-08-318315Actual
12706200.002023-04-018315Budget
2667200.002022-07-028365Actual
38275211.002025-04-018363Actual
34701171.432024-12-0183213Actual
39219211.402025-04-0183612Actual
37627303.002025-03-018367Actual
3284834.002024-10-318326Actual
20627372.002023-12-028313Actual
14018197.002023-05-018317Actual
5321200.002022-09-018317Budget
2346266.722024-01-3083611Actual
38152141.612025-03-0183213Actual
5381200.002022-09-018367Budget
33524134.592024-10-3183113Actual
13098100.002023-04-018366Budget
26065100.002024-04-308336Actual
69550.002022-05-018356Budget
29735479.882024-07-318318Actual
26746227.572024-04-3083213Actual
1730435.872023-08-0183311Actual
15145143.512023-06-018328Actual
7816108.662022-11-018368Actual
5382136.002022-09-018367Actual
29937103.952024-07-3183411Actual
37125292.002025-03-018363Actual
691330.002022-11-018373Budget
2103958.002023-12-028356Actual
1735814.592023-08-0183511Actual
1019289.002023-01-308363Actual
26871282.002024-05-318363Actual
1429051.822023-05-0183311Actual
2286100.002022-07-028313Budget
2746100.002022-07-028316Budget
1591457.002023-07-028356Actual
1942567.782023-10-0183611Actual
391764.002022-08-018326Actual
2662714.592024-04-3083112Actual
3668466.722025-01-3083211Actual
10458180.002023-01-308315Actual
504050.002022-09-018326Budget
28346163.002024-07-018336Actual
1176650.002023-03-018326Budget
17036237.002023-08-018317Actual
27220106.002024-05-318346Actual
17600237.002023-09-018363Actual
24851143.002024-03-318315Actual
11111143.512023-01-308328Actual
2269787.002024-01-308373Actual
9017127.002022-12-308313Actual
742950.002022-11-018356Budget
896100.002022-05-018367Budget
466342.002022-09-018373Actual
32961129.002024-10-318366Actual
2765844.382024-05-3183511Actual
39038127.362025-04-0183411Actual
7568200.002022-11-018317Budget
37396116.002025-03-018316Actual
1222102.002022-06-018363Actual
223217.002022-05-018314Actual
33018402.002024-10-318317Actual
2671974.942024-04-3083113Actual
2656852.892024-04-3083611Actual
33551148.622024-10-3183213Actual
2844150.002022-07-028336Actual
3221536.932024-09-3083511Actual
26244248.002024-04-308367Actual
8938105.632022-12-028368Actual
8831231.392022-12-028318Actual
364172.002022-05-018315Actual
1487200.002022-06-018315Budget
1186286.002023-03-018346Actual
3106396.512024-08-3183411Actual
27048281.002024-05-318315Actual

Generated 2025-05-31 14:54:35.366 UTC