[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002023-12-238313Actual
855172.002022-11-258356Actual
3512345.002024-12-238326Actual
1289442.002023-03-258326Actual
28198264.002024-06-248315Actual
9865139.002022-12-238367Actual
27429429.882024-05-248318Actual
12048187.002023-02-228317Actual
15656141.002023-06-258364Actual
6695100.002022-09-248368Budget
39219211.402025-03-2583612Actual
27048281.002024-05-248315Actual
12564230.002023-03-258314Actual
38488293.002025-03-258365Actual
21126195.002023-11-258317Actual
2579267.002024-04-238373Actual
2765844.382024-05-2483511Actual
31036117.782024-08-2483311Actual
1591457.002023-06-258356Actual
578840.002022-09-248373Budget
1496779.002023-05-258366Actual
27194150.002024-05-248336Actual
2440453.952024-02-2283411Actual
34496167.782024-11-2483611Actual
3408492.002024-11-248366Actual
2844150.002022-06-258336Actual
13319200.002023-03-258318Budget
3906515.652025-03-2583511Actual
7159200.002022-10-258365Budget
36246150.002025-01-238316Actual
2878396.512024-06-2483411Actual
22725211.002024-01-238314Actual
26304542.002024-04-238318Actual
35414217.752024-12-238328Actual
16894106.002023-07-258336Actual
6960220.002022-10-258314Actual
39099147.572025-03-2583611Actual
2843200.002022-06-258336Budget
1186286.002023-02-228346Actual
31986478.362024-09-238318Actual
32821144.002024-10-248316Actual
24231169.272024-02-228328Actual
1890139.002023-09-248326Actual
36188207.002025-01-238365Actual
363200.002022-04-248315Budget
28701185.872024-06-2483111Actual
37033157.402025-01-2383613Actual
1750816.722023-07-2583612Actual
19717192.002023-10-258314Actual
15501408.002023-06-258313Actual
3901173.102025-03-2583311Actual
2615066.002024-04-238366Actual
2549667.782024-03-2483611Actual
3517780.002024-12-238346Actual
1968994.002023-10-258373Actual
69655.002022-04-248356Actual
1628100.002022-05-258316Budget
1176650.002023-02-228326Budget
8611100.002022-11-258366Budget
33640344.002024-11-248313Actual
2692895.002024-05-248373Actual
3676543.312025-01-2383511Actual
24886147.002024-03-248365Actual
8458140.002022-11-258336Actual
10457200.002023-01-238315Budget
38601155.002025-03-258336Actual
1005380.002022-12-238368Budget
15145143.512023-05-258328Actual
2147151.082022-05-258328Actual
3148387.002024-09-238373Actual
11718123.002023-02-228316Actual
33138210.182024-10-248328Actual
1833337.992023-08-2583311Actual
108490.002022-04-248368Budget
1797736.002023-08-258356Actual
1064350.002023-01-238326Budget
9944200.002022-12-238318Budget
25915234.002024-04-238315Actual
25296187.452024-03-248368Actual
4992116.002022-08-258316Actual
34701171.432024-11-2483213Actual
23609331.002024-02-228313Actual
1851216.722023-08-2583612Actual
3076248.002022-06-258317Actual
18101158.002023-08-258367Actual
21875125.002023-12-238365Actual
7628200.002022-10-258367Budget
33018402.002024-10-248317Actual
7706200.002022-10-258318Budget
32398139.852024-09-2383113Actual
37090436.002025-02-228313Actual
1392651.002023-04-248356Actual
1931114.592023-09-2483211Actual
2561310.332024-03-2483612Actual
32106167.782024-09-2383111Actual
630751.002022-09-248356Actual
3582581.962024-12-2383113Actual
29797261.692024-07-248368Actual
728763.002022-10-258326Actual
3965100.002022-07-258336Budget
11063200.002023-01-238318Budget
7567264.002022-10-258317Actual
9263200.002022-12-238364Budget
32425224.062024-09-2383213Actual
2291089.002024-01-238316Actual
34100.002022-04-248313Budget
2609156.002024-04-238346Actual
12705215.002023-03-258315Actual
34825224.002024-12-238363Actual
16688124.002023-07-258364Actual
423140.002022-04-248365Actual
24851143.002024-03-248315Actual
2352010.332024-01-2383112Actual
1692072.002023-07-258346Actual
795490.002022-11-258363Actual
37245317.002025-02-228364Actual
35506146.512024-12-2383111Actual
3005725.232024-07-2483212Actual
4446100.002022-07-258368Budget
9262196.002022-12-238364Actual
10319200.002023-01-238314Budget
3216200.002022-06-258318Budget
4200158.002022-07-258317Actual
8457100.002022-11-258336Budget
32306124.172024-09-2383112Actual
25950202.002024-04-238365Actual
21783103.002023-12-238364Actual
31697124.002024-09-238316Actual
2254817.782023-12-2383612Actual
1789732.002023-08-258326Actual
2136734.802023-11-2583211Actual
4913165.002022-08-258365Actual
32340168.852024-09-2383612Actual
3865375.002025-03-258356Actual
2538213.532024-03-2483211Actual
2952688.002024-07-248346Actual
195106.082023-09-2483212Actual
2473285.002022-06-258314Actual
33404101.822024-10-2483112Actual
34353215.662024-11-2483111Actual
23970117.002024-02-228336Actual
13759117.002023-04-248365Actual
6508180.002022-09-248367Actual
738280.002022-10-258346Budget
1493455.002023-05-258356Actual
36916151.832025-01-2383612Actual
3558884.802024-12-2383411Actual
2505134.002024-03-248356Actual
4914200.002022-08-258365Budget
2893025.232024-06-2483212Actual
7239100.002022-10-258316Budget
15807100.002023-06-258316Actual
1632613.532023-06-2583511Actual
3556187.992024-12-2383311Actual
293859.002022-06-258356Actual
32248101.822024-09-2383611Actual
601200.002022-04-248336Budget
962280.002022-12-238346Budget
3635370.002025-01-238356Actual
33551148.622024-10-2483213Actual
28902126.292024-06-2483112Actual
279529.002022-06-258326Actual
3458243.312024-11-2483212Actual
4772178.002022-08-258364Actual
3373276.002024-11-248373Actual
13427100.002023-03-258368Budget
36564217.752025-01-238328Actual
69550.002022-04-248356Budget
30571125.002024-08-248316Actual
6445264.002022-09-248317Actual
31837102.002024-09-238366Actual
25855187.002024-04-238364Actual
2340252.892024-01-2383411Actual
34234466.242024-11-248318Actual
31511423.002024-09-238314Actual
1446613.532023-04-2483612Actual
1223798.052023-02-228328Actual
840955.002022-11-258326Actual
738393.002022-10-258346Actual
518360.002022-08-258356Budget
26209320.002024-04-238317Actual
23262155.632024-01-238368Actual
8831231.392022-11-258318Actual
6366100.002022-09-248366Budget
2609200.002022-06-258315Budget
8690200.002022-11-258317Budget
20192328.362023-10-258318Actual
8080200.002022-11-258314Budget
39277122.312025-03-2583113Actual
1697998.002023-07-258366Actual
32635493.002024-10-248314Actual
2435026.292024-02-2283211Actual
242535.002022-06-258373Actual
34674157.402024-11-2483113Actual
27896234.592024-05-2483213Actual
2020100.002022-05-258367Budget
37125292.002025-02-228363Actual
2101379.002023-11-258346Actual
11251158.002023-02-228313Actual
2057015.652023-10-2583612Actual
2196031.002023-12-238326Actual
4711240.002022-08-258314Actual
37396116.002025-02-228316Actual
3284834.002024-10-248326Actual
424200.002022-04-248365Budget
36797100.762025-01-2383611Actual
11815100.002023-02-228336Budget
4339219.272022-07-258318Actual
14018197.002023-04-248317Actual
36301144.002025-01-238336Actual
3065271.002024-08-248346Actual
31334159.152024-08-2483613Actual
3668466.722025-01-2383211Actual
35003335.002024-12-238315Actual
21247195.022023-11-258328Actual
1387484.002023-04-248336Actual
1529233.742023-05-2583311Actual
1078668.002023-01-238356Actual
1303777.002023-03-258356Actual
3137138.002022-06-258367Actual
29352293.002024-07-248315Actual
3561518.842024-12-2383511Actual
174506.082023-07-2583112Actual
13724203.002023-04-248315Actual
11172149.572023-01-238368Actual
571183.002022-09-248363Actual
3172439.002024-09-238326Actual
2305095.002024-01-238366Actual
10739117.002023-01-238346Actual
3718290.002025-02-228373Actual
11111143.512023-01-238328Actual
279440.002022-06-258326Budget
18220210.182023-08-258368Actual
35976233.002025-01-238363Actual
1426313.532023-04-2483211Actual
3402694.002024-11-248346Actual
27220106.002024-05-248346Actual
4525113.002022-08-258313Actual
17157126.842023-07-258328Actual
7627191.002022-10-258367Actual
12377100.002023-03-258313Budget
17191182.902023-07-258368Actual
122390.002022-05-258363Budget
3591245.002022-07-258314Actual
12991100.002023-03-258346Budget
28291135.002024-06-248316Actual
234674.002022-06-258363Actual
1939228.422023-09-2483511Actual
5321200.002022-08-258317Budget
3403132.002022-07-258313Actual
14175167.752023-04-248368Actual
18187135.932023-08-258328Actual
34554110.342024-11-2483112Actual
26332231.392024-04-238328Actual
35942308.002025-01-238313Actual
20782145.002023-11-258364Actual
2446584.802024-02-2283611Actual
26990240.002024-05-248364Actual
26956372.002024-05-248314Actual
1847911.402023-08-2583112Actual
38453253.002025-03-258315Actual
2245784.802023-12-2383611Actual
1800983.002023-08-258366Actual
1190945.002023-02-228356Actual
1461444.002023-05-258373Actual
11639189.002023-02-228365Actual
16568211.002023-07-258363Actual
952660.002022-12-238326Budget
2443112.462024-02-2283511Actual
755100.002022-04-248366Budget
188088.002022-05-258366Actual
458474.002022-08-258363Actual
332490.002022-06-258368Budget
19632220.002023-10-258363Actual
36598219.272025-01-238368Actual
1019289.002023-01-238363Actual
26871282.002024-05-248363Actual
4338200.002022-07-258318Budget
10133121.002023-01-238313Actual
2432260.332024-02-2283111Actual
38152141.612025-02-2283213Actual
2988341.192024-07-2483211Actual
29445112.002024-07-248316Actual
16125157.142023-06-258328Actual
13098100.002023-03-258366Budget
9016100.002022-12-238313Budget
6038200.002022-09-248365Budget
37451120.002025-02-228336Actual
11171100.002023-01-238368Budget
636779.002022-09-248366Actual
7489100.002022-10-258366Budget
1739280.552023-07-2583611Actual
999290.002022-12-238328Budget
3868100.002022-07-258316Budget
895143.002022-04-248367Actual
5648100.002022-09-248313Budget
1795156.002023-08-258346Actual
255548.212024-03-2483112Actual
28346163.002024-06-248336Actual
30385393.002024-08-248314Actual
2535486.932024-03-2483111Actual
26244248.002024-04-238367Actual
3067858.002024-08-248356Actual
23764167.002024-02-228364Actual
1111080.002023-01-238328Budget
2543634.802024-03-2483411Actual
2095930.002023-11-258326Actual
3603369.002025-01-238373Actual
7020162.002022-10-258364Actual
16039230.002023-06-258367Actual
2831834.002024-06-248326Actual
25176221.002024-03-248367Actual
2494476.002024-03-248316Actual
2142153.952023-11-2583411Actual
967050.002022-12-238356Budget
3106396.512024-08-2483411Actual
9341163.002022-12-238315Actual
1954111.402023-09-2483612Actual
5382136.002022-08-258367Actual
3783332.672025-02-2283211Actual
38275211.002025-03-258363Actual
1431735.872023-04-2483411Actual
17812167.002023-08-258365Actual
20747241.002023-11-258314Actual
466342.002022-08-258373Actual
25698293.002024-04-238313Actual
1933822.042023-09-2483311Actual
38360450.002025-03-258314Actual
17430.002022-04-248373Budget
5136100.002022-08-258346Budget
3966136.002022-07-258336Actual
17685175.002023-08-258314Actual
20874181.002023-11-258365Actual
2269787.002024-01-238373Actual
6834103.002022-10-258363Actual
1544416.722023-05-2583612Actual
33110425.332024-10-248318Actual
27986398.002024-06-248313Actual
3857360.002025-03-258326Actual
14882109.002023-05-258336Actual
36478290.002025-01-238367Actual
29585102.002024-07-248366Actual
10983178.002023-01-238367Actual
242430.002022-06-258373Budget
2106996.002023-11-258366Actual
1243976.002023-03-258363Actual
3397240.002024-11-248326Actual
18723137.002023-09-248364Actual
13177174.002023-03-258317Actual
16004256.002023-06-258317Actual
775490.002022-10-258328Budget
22640202.002024-01-238363Actual
33945133.002024-11-248316Actual
38546106.002025-03-258316Actual
4851200.002022-08-258315Budget
11499200.002023-02-228364Budget
16533358.002023-07-258313Actual
1487200.002022-05-258315Budget
14141137.452023-04-248328Actual
36443414.002025-01-238317Actual
4710280.002022-08-258314Budget
9400185.002022-12-238365Actual
2724650.002024-05-248356Actual
504151.002022-08-258326Actual
19070265.002023-09-248317Actual
177398.002022-05-258346Actual
1735814.592023-07-2583511Actual
18689220.002023-09-248314Actual
35386466.242024-12-238318Actual
10691100.002023-01-238336Budget
9202200.002022-12-238314Budget
3800586.932025-02-2283112Actual
2531100.002022-06-258364Budget
21988122.002023-12-238336Actual
13819108.002023-04-248316Actual
1078560.002023-01-238356Budget
22165225.002023-12-238367Actual
11498169.002023-02-228364Actual
466240.002022-08-258373Budget
8938105.632022-11-258368Actual
3520351.002024-12-238356Actual
7336138.002022-10-258336Actual
354240.002022-07-258373Budget
3790200.002022-07-258365Budget
3331272.042024-10-2483411Actual
144089.272023-04-2483112Actual
21281169.272023-11-258368Actual
3177881.002024-09-238346Actual
2242453.952023-12-2383411Actual
742950.002022-10-258356Budget
17870113.002023-08-258316Actual
37303301.002025-02-228315Actual
32670298.002024-10-248364Actual
3731200.002022-07-258315Budget
1429051.822023-04-2483311Actual
896100.002022-04-248367Budget
19225157.142023-09-248368Actual
35236101.002024-12-238366Actual
26779162.662024-04-2383613Actual
16097342.002023-06-258318Actual
38686117.002025-03-258366Actual
1895555.002023-09-248346Actual
8752169.002022-11-258367Actual
31546240.002024-09-238364Actual
1550200.002022-05-258365Budget
5570141.992022-08-258368Actual
194835.012023-09-2483112Actual
13543250.002023-04-248363Actual
17129314.722023-07-258318Actual
24999121.002024-03-248336Actual
18569419.002023-09-248313Actual
1725200.002022-05-258336Budget
130121.002022-05-258373Actual
2207158.662022-05-258368Actual
11578204.002023-02-228315Actual
37747296.542025-02-228368Actual
2437735.872024-02-2283311Actual
3898473.102025-03-2583211Actual
915424.002022-12-238373Actual
12189200.002023-02-228318Budget
1992936.002023-10-258326Actual
11816137.002023-02-228336Actual
3071190.002024-08-248366Actual
34141387.002024-11-248317Actual
1928381.612023-09-2483111Actual
3488294.002024-12-238373Actual
3217304.122022-06-258318Actual
24793104.002024-03-248364Actual
346580.002022-07-258363Budget
9575138.002022-12-238336Actual
7755116.232022-10-258328Actual
31604279.002024-09-238315Actual
26746227.572024-04-2383213Actual
3803323.102025-02-2283212Actual
29910110.342024-07-2483311Actual
12767126.002023-03-258365Actual
3789206.002022-07-258365Actual
2716647.002024-05-248326Actual
27549179.492024-05-2483111Actual
4199200.002022-07-258317Budget
29855184.812024-07-2483111Actual
38743397.002025-03-258317Actual
34790375.002024-12-238313Actual
2301767.002024-01-238356Actual
7238136.002022-10-258316Actual
10318217.002023-01-238314Actual
17036237.002023-07-258317Actual
8751200.002022-11-258367Budget
8360100.002022-11-258316Budget
3573456.082024-12-2383212Actual
2955256.002024-07-248356Actual
2727997.002024-05-248366Actual
24639372.002024-03-248313Actual
7099200.002022-10-258315Budget
2237035.872023-12-2383211Actual
3742339.002025-02-228326Actual
1936540.122023-09-2483411Actual
26425101.822024-04-2383111Actual
24203310.182024-02-228318Actual
2611748.002024-04-238356Actual
6507200.002022-09-248367Budget
182044.002022-05-258356Actual
3833264.002025-03-258373Actual
972788.002022-12-238366Actual
2172143.002023-12-238373Actual
14734194.002023-05-258315Actual
38836470.792025-03-258318Actual
1727726.292023-07-2583211Actual
1395988.002023-04-248366Actual
616453.002022-09-248326Actual
30091173.102024-07-2483612Actual
14557237.002023-05-258363Actual
29677273.002024-07-248367Actual
3059860.002024-08-248326Actual
5649113.002022-09-248313Actual
34733141.612024-11-2483613Actual
164455.012023-06-2583212Actual
504050.002022-08-258326Budget
29082155.642024-06-2483613Actual
5976206.002022-09-248315Actual
35767225.232024-12-2383612Actual
2472200.002022-06-258314Budget
31426215.002024-09-238363Actual
28233256.002024-06-248365Actual
2402264.002024-02-228356Actual
14523296.002023-05-258313Actual
743039.002022-10-258356Actual
2872951.822024-06-2483211Actual
9576100.002022-12-238336Budget
12706200.002023-03-258315Budget
18929105.002023-09-248336Actual
3323155.632022-06-258368Actual
7816108.662022-10-258368Actual
893780.002022-11-258368Budget
28609226.842024-06-248328Actual
2601062.002024-04-238316Actual
835200.002022-04-248317Budget
27692126.292024-05-2483611Actual
32188108.212024-09-2383411Actual
220890.002022-05-258368Budget
22852131.002024-01-238365Actual
34616197.572024-11-2483612Actual
19809163.002023-10-258315Actual
18781131.002023-09-248315Actual
1733156.082023-07-2583411Actual
38898237.452025-03-258368Actual
21841194.002023-12-238315Actual
683590.002022-10-258363Budget
1523780.552023-05-2583111Actual
1990295.002023-10-258316Actual
20662221.002023-11-258363Actual
21749196.002023-12-238314Actual
748886.002022-10-258366Actual
20099258.002023-10-258317Actual
33052278.002024-10-248367Actual
16746185.002023-07-258315Actual
1289550.002023-03-258326Budget
30208155.642024-07-2483613Actual
38864179.872025-03-258328Actual
364172.002022-04-248315Actual
35038195.002024-12-238365Actual
2746100.002022-06-258316Budget
34408101.822024-11-2483311Actual
37805136.932025-02-2283111Actual
22223295.032023-12-238318Actual
10516100.002023-01-238365Budget
6037164.002022-09-248365Actual
23228152.602024-01-238328Actual
32515344.002024-10-248313Actual
2458212.462024-02-2283612Actual
37887120.972025-02-2283411Actual
11969100.002023-02-228366Budget
1531950.762023-05-2583411Actual
13630167.002023-04-248314Actual
5089118.002022-08-258336Actual
2071950.002023-11-258373Actual
2193376.002023-12-238316Actual
12297129.872023-02-228368Actual
102490.002022-04-248328Budget
1624511.402023-06-2583211Actual
31302155.642024-08-2483213Actual
2036622.042023-10-2583311Actual
35648115.652024-12-2383611Actual
3328576.292024-10-2483311Actual
2997100.002022-06-258366Budget
25733213.002024-04-238363Actual
1191060.002023-02-228356Budget
2234281.612023-12-2383111Actual
19105259.002023-09-248367Actual
8219184.002022-11-258315Actual
1025134.422022-04-248328Actual
3343224.162024-10-2483212Actual
1842148.632023-08-2583611Actual
35293356.002024-12-238317Actual
34910451.002024-12-238314Actual
4387178.362022-07-258328Actual
16653246.002023-07-258314Actual
2337545.442024-01-2383311Actual
6116107.002022-09-248316Actual
37001181.962025-01-2383213Actual
37947123.102025-02-2283611Actual
37713304.122025-02-228328Actual
7895114.002022-11-258313Actual
1423567.782023-04-2483111Actual
13240200.002023-03-258367Budget
29387231.002024-07-248365Actual
10054164.722022-12-238368Actual
14053238.002023-04-248367Actual
37860116.722025-02-2283311Actual
1588864.002023-06-258346Actual
205128.212023-10-2583112Actual
25262179.872024-03-248328Actual
6775155.002022-10-258313Actual
4524100.002022-08-258313Budget
17071169.002023-07-258367Actual
11436200.002023-02-228314Budget
4012100.002022-07-258346Budget
8879135.932022-11-258328Actual
29971116.722024-07-2483611Actual
1772100.002022-05-258346Budget
19191190.482023-09-248328Actual
2650746.502024-04-2383411Actual
27604128.422024-05-2483311Actual
3292850.002024-10-248356Actual
3652157.002022-07-258364Actual
4386100.002022-07-258328Budget
4773200.002022-08-258364Budget
9866200.002022-12-238367Budget
30803276.002024-08-248367Actual
38395235.002025-03-258364Actual
8610112.002022-11-258366Actual
781580.002022-10-258368Budget
2656852.892024-04-2383611Actual
4993100.002022-08-258316Budget
2667200.002022-06-258365Actual
2207389.002023-12-238366Actual
28523247.002024-06-248367Actual
33172257.152024-10-248368Actual
602130.002022-04-248336Actual
32607118.002024-10-248373Actual
14642209.002023-05-258314Actual
32048254.122024-09-238368Actual
5381200.002022-08-258367Budget
7160157.002022-10-258365Actual
1384628.002023-04-248326Actual
28021254.002024-06-248363Actual
2019151.002022-05-258367Actual
2875687.992024-06-2483311Actual
33346113.532024-10-2483611Actual
1336780.002023-03-258328Budget
283100.002022-04-248364Budget
1621781.612023-06-2583111Actual
16781185.002023-07-258365Actual
16159234.422023-06-258368Actual
4013101.002022-07-258346Actual
35852167.922024-12-2383213Actual
1594778.002023-06-258366Actual
37338248.002025-02-228365Actual
3869129.002022-07-258316Actual
1435051.822023-04-2483611Actual
174776.082023-07-2583212Actual
9993196.542022-12-238328Actual
691233.002022-10-258373Actual
6214140.002022-09-248336Actual
34262281.392024-11-248328Actual
2837290.002024-06-248346Actual
29174217.002024-07-248363Actual
10844115.002023-01-238366Actual
12627200.002023-03-258364Budget
2133962.462023-11-2583111Actual
1348200.002022-05-258314Budget
31097126.292024-08-2483611Actual
33583238.102024-10-2483613Actual
1898141.002023-09-248356Actual
28643214.722024-06-248368Actual
1694646.002023-07-258356Actual
1627236.932023-06-2583311Actual
39304231.082025-03-2583213Actual
2645343.312024-04-2383211Actual
2334841.192024-01-2383211Actual
1027036.002023-01-238373Actual
144355.012023-04-2483212Actual
952751.002022-12-238326Actual
34000144.002024-11-248336Actual
3216192.252024-09-2383311Actual
8689180.002022-11-258317Actual
15621183.002023-06-258314Actual
1636043.312023-06-2583611Actual
2004278.002023-10-258366Actual
2546326.292024-03-2483511Actual
1887474.002023-09-248316Actual
1583420.002023-06-258326Actual
907786.002022-12-238363Actual
8361153.002022-11-258316Actual
2786978.452024-05-2483113Actual
21664232.002023-12-238363Actual
2668200.002022-06-258365Budget
24759220.002024-03-248314Actual
6696149.572022-09-248368Actual
28106493.002024-06-248314Actual
518464.002022-08-258356Actual
223217.002022-04-248314Actual
1942567.782023-09-2483611Actual
20987115.002023-11-258336Actual
24111251.002024-02-228317Actual
12943128.002023-03-258336Actual
3590280.002022-07-258314Budget
33887271.002024-11-248365Actual
5509100.002022-08-258328Budget
29259385.002024-07-248314Actual
8081256.002022-11-258314Actual
513765.002022-08-258346Actual
12188245.032023-02-228318Actual
31894371.002024-09-238317Actual
27371266.002024-05-248367Actual
26065100.002024-04-238336Actual
1881100.002022-05-258366Budget
24264234.422024-02-228368Actual
2996130.002022-06-258366Actual
3791417.782025-02-2283511Actual
850479.002022-11-258346Actual
10984200.002023-01-238367Budget
25141306.002024-03-248317Actual
29500153.002024-07-248336Actual
30768358.002024-08-248317Actual
12109138.002023-02-228367Actual
12944100.002023-03-258336Budget
10692141.002023-01-238336Actual
2201475.002023-12-238346Actual
803330.002022-11-258373Budget
3653200.002022-07-258364Budget
15117384.422023-05-258318Actual
22284158.662023-12-238368Actual
6117100.002022-09-248316Budget
1131180.002023-02-228363Budget
2757760.332024-05-2483211Actual
29022122.312024-06-2483113Actual
3118344.382024-08-2483212Actual
15024295.002023-05-258317Actual
1165142.002022-05-258313Actual
10738100.002023-01-238346Budget
2033925.232023-10-2583211Actual
5242100.002022-08-258366Budget
14769122.002023-05-258365Actual
13508341.002023-04-248313Actual
1303860.002023-03-258356Budget
34295219.272024-11-248368Actual
616550.002022-09-248326Budget
3127587.222024-08-2483113Actual
39038127.362025-03-2583411Actual
3325869.912024-10-2483211Actual
11640100.002023-02-228365Budget
6213100.002022-09-248336Budget
19957111.002023-10-258336Actual
1131089.002023-02-228363Actual
29735479.882024-07-248318Actual
3685596.512025-01-2383112Actual
12110200.002023-02-228367Budget
20840177.002023-11-258315Actual
32961129.002024-10-248366Actual
3014969.672024-07-2483113Actual
1549132.002022-05-258365Actual
3180460.002024-09-238356Actual
1960190.002022-05-258317Actual
976200.002022-04-248318Budget
167640.002022-05-258326Budget
38067225.232025-02-2283612Actual
1083126.842022-04-248368Actual
7894100.002022-11-258313Budget
1349217.002022-05-258314Actual
32550209.002024-10-248363Actual
3627336.002025-01-238326Actual
23142257.002024-01-238367Actual
5837278.002022-09-248314Actual
1485436.002023-05-258326Actual
1223680.002023-02-228328Budget
26836345.002024-05-248313Actual
15714146.002023-06-258315Actual
13239177.002023-03-258367Actual
32763282.002024-10-248365Actual
1251647.002023-03-258373Actual
36153313.002025-01-238315Actual
8282200.002022-11-258365Budget
3671189.062025-01-2383311Actual
1526513.532023-05-2583211Actual
17565397.002023-08-258313Actual
245502.892024-02-2283212Actual
38956160.342025-03-2583111Actual
2093281.002023-11-258316Actual
1724970.972023-07-2583111Actual
10378135.002023-01-238364Actual
3438141.192024-11-2483211Actual
16839111.002023-07-258316Actual
5569100.002022-08-258368Budget
35885162.662024-12-2383613Actual
2399677.002024-02-228346Actual
3265114.722022-06-258328Actual
22760121.002024-01-238364Actual
14676114.002023-05-258364Actual
405960.002022-07-258356Budget
2671974.942024-04-2383113Actual
2530147.002022-06-258364Actual
18816185.002023-09-248365Actual
35151132.002024-12-238336Actual
2540932.672024-03-2483311Actual
30923313.212024-08-248368Actual
6634135.932022-09-248328Actual
1726150.002022-05-258336Actual
10515146.002023-01-238365Actual
3632790.002025-01-238346Actual
2154010.332023-11-2583112Actual
23857163.002024-02-228365Actual
2508495.002024-03-248366Actual
38778255.002025-03-258367Actual
222200.002022-04-248314Budget
2473142.002024-03-248373Actual
2000943.002023-10-258356Actual
27139104.002024-05-248316Actual
2947238.002024-07-248326Actual
30300242.002024-08-248363Actual
28581554.122024-06-248318Actual
12626182.002023-03-258364Actual
9478100.002022-12-238316Budget
37536118.002025-02-228366Actual
1901394.002023-09-248366Actual
12298100.002023-02-228368Budget
38125113.532025-02-2283113Actual
648100.002022-04-248346Budget
27631100.762024-05-2483411Actual
505133.002022-04-248316Actual
18159288.972023-08-258318Actual
9017127.002022-12-238313Actual
2881022.042024-06-2483511Actual
2346266.722024-01-2383611Actual
55240.002022-04-248326Budget
9726100.002022-12-238366Budget
691330.002022-10-258373Budget
17777135.002023-08-258315Actual
37210471.002025-02-228314Actual
22251148.052023-12-238328Actual
39157128.422025-03-2583112Actual
754107.002022-04-248366Actual
29763213.212024-07-248328Actual
29294222.002024-07-248364Actual
5090100.002022-08-258336Budget
2144811.402023-11-2583511Actual
8141175.002022-11-258364Actual
13366146.542023-03-258328Actual
2099260.182022-05-258318Actual
3402100.002022-07-258313Budget
2287139.002022-06-258313Actual
35123.002022-04-248313Actual
3405262.002024-11-248356Actual
12846109.002023-03-258316Actual
2603721.002024-04-238326Actual
28844100.762024-06-2483611Actual
293750.002022-06-258356Budget
458580.002022-08-258363Budget
2039349.702023-10-2583411Actual
3035794.002024-08-248373Actual
855250.002022-11-258356Budget
4120137.002022-07-258366Actual
406057.002022-07-258356Actual
19598334.002023-10-258313Actual
2839869.002024-06-248356Actual
354340.002022-07-258373Actual
3918556.082025-03-2583212Actual
3138100.002022-06-258367Budget
36386104.002025-01-238366Actual
32458141.612024-09-2383613Actual
28488445.002024-06-248317Actual
3862777.002025-03-258346Actual
11062295.032023-01-238318Actual
2239746.502023-12-2383311Actual
1629948.632023-06-2583411Actual
19163437.452023-09-248318Actual
3443594.382024-11-2483411Actual
27929243.362024-05-2483613Actual
6446200.002022-09-248317Budget
346479.002022-07-258363Actual
13099101.002023-03-258366Actual
36656202.892025-01-2383111Actual
13428191.992023-03-258368Actual
29049232.842024-06-2483213Actual
3290297.002024-10-248346Actual
22965103.002024-01-238336Actual
10923197.002023-01-238317Actual
5243112.002022-08-258366Actual
6261114.002022-09-248346Actual
7568200.002022-10-258317Budget
27750136.932024-05-2483112Actual
2747110.002022-06-258316Actual
966942.002022-12-238356Actual
282165.002022-04-248364Actual
5975200.002022-09-248315Budget
1251730.002023-03-258373Budget
6635100.002022-09-248328Budget
32876130.002024-10-248336Actual
15862115.002023-06-258336Actual
18604202.002023-09-248363Actual
27811211.402024-05-2483612Actual
24145188.002024-02-228367Actual
11719100.002023-02-228316Budget
15536197.002023-06-258363Actual
1830614.592023-08-2583211Actual
30029118.852024-07-2483112Actual
7100152.002022-10-258315Actual
38183266.172025-02-2283613Actual
32728293.002024-10-248315Actual
2355212.462024-01-2383612Actual
1488238.002022-05-258315Actual
1662599.002023-07-258373Actual
962377.002022-12-238346Actual
30265417.002024-08-248313Actual
6774100.002022-10-258313Budget
31752143.002024-09-238336Actual
24674223.002024-03-248363Actual
17530.002022-04-248373Actual
850580.002022-11-258346Budget
887890.002022-11-258328Budget
1222102.002022-05-258363Actual
2045448.632023-10-2583611Actual
2286100.002022-06-258313Budget
571080.002022-09-248363Budget
18066268.002023-08-258317Actual
11250100.002023-02-228313Budget
35328296.002024-12-238367Actual
29937103.952024-07-2483411Actual
1535377.362023-05-2583611Actual
1390070.002023-04-248346Actual
5836280.002022-09-248314Budget
836178.002022-04-248317Actual
7707226.842022-10-258318Actual
19844135.002023-10-258365Actual
22605351.002024-01-238313Actual
3221536.932024-09-2383511Actual

Generated 2025-05-24 08:46:57.564 UTC