[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-198346Budget
18569419.002023-10-188313Actual
3284834.002024-11-178326Actual
15536197.002023-07-198363Actual
2370142.002024-03-178373Actual
31986478.362024-10-178318Actual
2133962.462023-12-1983111Actual
11719100.002023-03-188316Budget
1078560.002023-02-168356Budget
2561310.332024-04-1783612Actual
1833337.992023-09-1883311Actual
966942.002023-01-168356Actual
164455.012023-07-1983212Actual
6634135.932022-10-188328Actual
27336332.002024-06-178317Actual
8281140.002022-12-198365Actual
31894371.002024-10-178317Actual
21988122.002024-01-168336Actual
2535486.932024-04-1783111Actual
26365222.302024-05-178368Actual
2546326.292024-04-1783511Actual
2727997.002024-06-178366Actual
234674.002022-07-198363Actual
12847100.002023-04-188316Budget
513765.002022-09-188346Actual
1446613.532023-05-1883612Actual
4200158.002022-08-188317Actual
29500153.002024-08-178336Actual
9576100.002023-01-168336Budget
728763.002022-11-188326Actual
5569100.002022-09-188368Budget
17530.002022-05-188373Actual
32048254.122024-10-178368Actual
29174217.002024-08-178363Actual
24851143.002024-04-178315Actual
11436200.002023-03-188314Budget
1243976.002023-04-188363Actual
25950202.002024-05-178365Actual
1064246.002023-02-168326Actual
2399677.002024-03-178346Actual
30265417.002024-09-178313Actual
1289442.002023-04-188326Actual
972788.002023-01-168366Actual
33230185.872024-11-1783111Actual
1078668.002023-02-168356Actual
16653246.002023-08-188314Actual
4339219.272022-08-188318Actual
20987115.002023-12-198336Actual
19105259.002023-10-188367Actual
22640202.002024-02-168363Actual
38152141.612025-03-1883213Actual
20192328.362023-11-188318Actual
3137138.002022-07-198367Actual
3862777.002025-04-188346Actual
30768358.002024-09-178317Actual
242430.002022-07-198373Budget
2269787.002024-02-168373Actual
6695100.002022-10-188368Budget
8751200.002022-12-198367Budget
36478290.002025-02-168367Actual
12943128.002023-04-188336Actual
33853252.002024-12-188315Actual
31426215.002024-10-178363Actual
2305095.002024-02-168366Actual
1797736.002023-09-188356Actual
17565397.002023-09-188313Actual
130030.002022-06-188373Budget
195106.082023-10-1883212Actual
31391402.002024-10-178313Actual
3059860.002024-09-178326Actual
4993100.002022-09-188316Budget
34000144.002024-12-188336Actual
6366100.002022-10-188366Budget
10318217.002023-02-168314Actual
5836280.002022-10-188314Budget
840955.002022-12-198326Actual
34910451.002025-01-168314Actual
29910110.342024-08-1783311Actual
11577200.002023-03-188315Budget
1881100.002022-06-188366Budget
8690200.002022-12-198317Budget
3635370.002025-02-168356Actual
1694646.002023-08-188356Actual
26244248.002024-05-178367Actual
17157126.842023-08-188328Actual
37303301.002025-03-188315Actual
3627336.002025-02-168326Actual
571080.002022-10-188363Budget
6214140.002022-10-188336Actual
32763282.002024-11-178365Actual
7707226.842022-11-188318Actual
3685596.512025-02-1683112Actual
13177174.002023-04-188317Actual
13759117.002023-05-188365Actual
21281169.272023-12-198368Actual
3573456.082025-01-1683212Actual
37747296.542025-03-188368Actual
29387231.002024-08-178365Actual
2147151.082022-06-188328Actual
3803323.102025-03-1883212Actual
3323155.632022-07-198368Actual
2997100.002022-07-198366Budget
39038127.362025-04-1883411Actual
32821144.002024-11-178316Actual
6445264.002022-10-188317Actual
4387178.362022-08-188328Actual
167640.002022-06-188326Budget
37685454.122025-03-188318Actual
36061480.002025-02-168314Actual
26746227.572024-05-1783213Actual
6116107.002022-10-188316Actual
332490.002022-07-198368Budget
12376124.002023-04-188313Actual
28902126.292024-07-1883112Actual
3965100.002022-08-188336Budget
39337213.542025-04-1883613Actual
10319200.002023-02-168314Budget
9399200.002023-01-168365Budget
4773200.002022-09-188364Budget
803232.002022-12-198373Actual
28140242.002024-07-188364Actual
38836470.792025-04-188318Actual
3446234.802024-12-1883511Actual
3673883.742025-02-1683411Actual
10515146.002023-02-168365Actual
20134160.002023-11-188367Actual
7238136.002022-11-188316Actual
10054164.722023-01-168368Actual
8220200.002022-12-198315Budget
1559360.002023-07-198373Actual
36386104.002025-02-168366Actual
3688324.162025-02-1683212Actual
5381200.002022-09-188367Budget
37090436.002025-03-188313Actual
36188207.002025-02-168365Actual
683590.002022-11-188363Budget
1686628.002023-08-188326Actual
24759220.002024-04-178314Actual
21664232.002024-01-168363Actual
15024295.002023-06-188317Actual
34733141.612024-12-1883613Actual
28106493.002024-07-188314Actual
21126195.002023-12-198317Actual
728660.002022-11-188326Budget
13428191.992023-04-188368Actual
3869129.002022-08-188316Actual
803330.002022-12-198373Budget
34234466.242024-12-188318Actual
1629111.002022-06-188316Actual
15862115.002023-07-198336Actual
33551148.622024-11-1783213Actual
1549132.002022-06-188365Actual
3035794.002024-09-178373Actual
30176181.962024-08-1783213Actual
3731200.002022-08-188315Budget
2071950.002023-12-198373Actual
748886.002022-11-188366Actual
648100.002022-05-188346Budget
30571125.002024-09-178316Actual
3671189.062025-02-1683311Actual
1627236.932023-07-1983311Actual
2611748.002024-05-178356Actual
15117384.422023-06-188318Actual
1789732.002023-09-188326Actual
27929243.362024-06-1783613Actual
1992936.002023-11-188326Actual
24231169.272024-03-178328Actual
245239.272024-03-1783112Actual
1496779.002023-06-188366Actual
16125157.142023-07-198328Actual
2033925.232023-11-1883211Actual
2668200.002022-07-198365Budget
11063200.002023-02-168318Budget
19598334.002023-11-188313Actual
33583238.102024-11-1783613Actual
34496167.782024-12-1883611Actual
293750.002022-07-198356Budget
27220106.002024-06-178346Actual
3065271.002024-09-178346Actual
34616197.572024-12-1883612Actual
23915113.002024-03-178316Actual
3742339.002025-03-188326Actual
27549179.492024-06-1783111Actual
2172143.002024-01-168373Actual
34353215.662024-12-1883111Actual
22852131.002024-02-168365Actual
16533358.002023-08-188313Actual
34408101.822024-12-1883311Actual
2098200.002022-06-188318Budget
1485436.002023-06-188326Actual
24639372.002024-04-178313Actual
35038195.002025-01-168365Actual
4259167.002022-08-188367Actual
30513241.002024-09-178365Actual
27457317.752024-06-178328Actual
23822179.002024-03-178315Actual
12188245.032023-03-188318Actual
234790.002022-07-198363Budget
5089118.002022-09-188336Actual
22251148.052024-01-168328Actual
5243112.002022-09-188366Actual
3290297.002024-11-178346Actual
3901173.102025-04-1883311Actual
1196893.002023-03-188366Actual
16894106.002023-08-188336Actual
1730435.872023-08-1883311Actual
35448257.152025-01-168368Actual
13724203.002023-05-188315Actual
19225157.142023-10-188368Actual
6446200.002022-10-188317Budget
1303777.002023-04-188356Actual
11171100.002023-02-168368Budget
1591457.002023-07-198356Actual
8752169.002022-12-198367Actual
1725200.002022-06-188336Budget
3265114.722022-07-198328Actual
2692895.002024-06-178373Actual
3520351.002025-01-168356Actual
20662221.002023-12-198363Actual
3732167.002022-08-188315Actual
1131089.002023-03-188363Actual
1164100.002022-06-188313Budget
37593353.002025-03-188317Actual
11969100.002023-03-188366Budget
2239746.502024-01-1683311Actual
3800586.932025-03-1883112Actual
2242453.952024-01-1683411Actual
2036622.042023-11-1883311Actual
27631100.762024-06-1783411Actual
27604128.422024-06-1783311Actual
1901394.002023-10-188366Actual
504100.002022-05-188316Budget
34701171.432024-12-1883213Actual
32458141.612024-10-1783613Actual
7489100.002022-11-188366Budget
9944200.002023-01-168318Budget
20874181.002023-12-198365Actual
3216192.252024-10-1783311Actual
3558884.802025-01-1683411Actual
3590280.002022-08-188314Budget
2653411.402024-05-1783511Actual
223217.002022-05-188314Actual
35942308.002025-02-168313Actual
887890.002022-12-198328Budget
182044.002022-06-188356Actual
33524134.592024-11-1783113Actual
38275211.002025-04-188363Actual
14053238.002023-05-188367Actual
19809163.002023-11-188315Actual
35151132.002025-01-168336Actual
23262155.632024-02-168368Actual
13178200.002023-04-188317Budget
30420310.002024-09-178364Actual
38778255.002025-04-188367Actual
31155128.422024-09-1783112Actual
1336780.002023-04-188328Budget
1628100.002022-06-188316Budget
1830614.592023-09-1883211Actual
518360.002022-09-188356Budget
28431111.002024-07-188366Actual
3180460.002024-10-178356Actual
504050.002022-09-188326Budget
12047200.002023-03-188317Budget
2786978.452024-06-1783113Actual
29022122.312024-07-1883113Actual
27429429.882024-06-178318Actual
2530147.002022-07-198364Actual
30478264.002024-09-178315Actual
2609200.002022-07-198315Budget
34554110.342024-12-1883112Actual
26209320.002024-05-178317Actual
25820270.002024-05-178314Actual
23970117.002024-03-178336Actual
12377100.002023-04-188313Budget
2505134.002024-04-178356Actual
35648115.652025-01-1683611Actual
1222102.002022-06-188363Actual
23764167.002024-03-178364Actual
11815100.002023-03-188336Budget
36536551.092025-02-168318Actual
1887474.002023-10-188316Actual
2746100.002022-07-198316Budget
9590.002022-05-188363Budget
3556187.992025-01-1683311Actual
24264234.422024-03-178368Actual
3517780.002025-01-168346Actual
25915234.002024-05-178315Actual
2955256.002024-08-178356Actual
1866147.002023-10-188373Actual
1138830.002023-03-188373Budget
27750136.932024-06-1783112Actual
28233256.002024-07-188365Actual
1384628.002023-05-188326Actual
2666115.652024-05-1783612Actual
16746185.002023-08-188315Actual
24999121.002024-04-178336Actual
35414217.752025-01-168328Actual
188088.002022-06-188366Actual
962377.002023-01-168346Actual
907786.002023-01-168363Actual
25141306.002024-04-178317Actual
9202200.002023-01-168314Budget
29294222.002024-08-178364Actual
7567264.002022-11-188317Actual
15621183.002023-07-198314Actual
1954111.402023-10-1883612Actual
18159288.972023-09-188318Actual
1636043.312023-07-1983611Actual
164189.272023-07-1983112Actual
15501408.002023-07-198313Actual
3868100.002022-08-188316Budget
2440453.952024-03-1783411Actual
29763213.212024-08-178328Actual
4013101.002022-08-188346Actual
967050.002023-01-168356Budget
6117100.002022-10-188316Budget
2446584.802024-03-1783611Actual
220890.002022-06-188368Budget
14141137.452023-05-188328Actual
174776.082023-08-1883212Actual
33052278.002024-11-178367Actual
4120137.002022-08-188366Actual
2952688.002024-08-178346Actual
895143.002022-05-188367Actual
3443594.382024-12-1883411Actual
26332231.392024-05-178328Actual
39157128.422025-04-1883112Actual
2601062.002024-05-178316Actual
31334159.152024-09-1783613Actual
2402264.002024-03-178356Actual
23142257.002024-02-168367Actual
2293721.002024-02-168326Actual
10594100.002023-02-168316Budget
13543250.002023-05-188363Actual
2342914.592024-02-1683511Actual
1847911.402023-09-1883112Actual
17719137.002023-09-188364Actual
14676114.002023-06-188364Actual
31302155.642024-09-1783213Actual
28488445.002024-07-188317Actual
9016100.002023-01-168313Budget
602130.002022-05-188336Actual
601200.002022-05-188336Budget
23107225.002024-02-168317Actual
962280.002023-01-168346Budget
32398139.852024-10-1783113Actual
2807891.002024-07-188373Actual
3405262.002024-12-188356Actual
34825224.002025-01-168363Actual
108490.002022-05-188368Budget
181950.002022-06-188356Budget
6507200.002022-10-188367Budget
11172149.572023-02-168368Actual
10378135.002023-02-168364Actual
17129314.722023-08-188318Actual
2662714.592024-05-1783112Actual
2996130.002022-07-198366Actual
13427100.002023-04-188368Budget
22284158.662024-01-168368Actual
1836037.992023-09-1883411Actual
18187135.932023-09-188328Actual
13664153.002023-05-188364Actual
27081195.002024-06-178365Actual
34262281.392024-12-188328Actual
2831834.002024-07-188326Actual
1186286.002023-03-188346Actual
3325869.912024-11-1783211Actual
1395988.002023-05-188366Actual
28964153.952024-07-1883612Actual
2337545.442024-02-1683311Actual
2142153.952023-12-1983411Actual
1838711.402023-09-1883511Actual
38686117.002025-04-188366Actual
36564217.752025-02-168328Actual
8219184.002022-12-198315Actual
1750816.722023-08-1883612Actual
12768100.002023-04-188365Budget
3292850.002024-11-178356Actual
10844115.002023-02-168366Actual
976200.002022-05-188318Budget
2837290.002024-07-188346Actual
3177881.002024-10-178346Actual
3106396.512024-09-1783411Actual
2101379.002023-12-198346Actual
3014969.672024-08-1783113Actual
3373276.002024-12-188373Actual
25698293.002024-05-178313Actual
94102.002022-05-188363Actual
4913165.002022-09-188365Actual
10923197.002023-02-168317Actual
2508495.002024-04-178366Actual
36598219.272025-02-168368Actual
17925125.002023-09-188336Actual
3488294.002025-01-168373Actual
3906515.652025-04-1883511Actual
4199200.002022-08-188317Budget
38601155.002025-04-188336Actual
29139397.002024-08-178313Actual
1387484.002023-05-188336Actual
2872951.822024-07-1883211Actual
3676543.312025-02-1683511Actual
1629948.632023-07-1983411Actual
32188108.212024-10-1783411Actual
23609331.002024-03-178313Actual
1223798.052023-03-188328Actual
10738100.002023-02-168346Budget
24793104.002024-04-178364Actual
225155.012024-01-1683112Actual
293859.002022-07-198356Actual
22165225.002024-01-168367Actual
3148387.002024-10-178373Actual
2890100.002022-07-198346Budget
35003335.002025-01-168315Actual
5460200.002022-09-188318Budget
17777135.002023-09-188315Actual
32876130.002024-11-178336Actual
1936540.122023-10-1883411Actual
2254817.782024-01-1683612Actual
34295219.272024-12-188368Actual
279440.002022-07-198326Budget
504151.002022-09-188326Actual
907690.002023-01-168363Budget
29971116.722024-08-1783611Actual
30091173.102024-08-1783612Actual
405960.002022-08-188356Budget
26956372.002024-06-178314Actual
18604202.002023-10-188363Actual
282165.002022-05-188364Actual
3076248.002022-07-198317Actual
38898237.452025-04-188368Actual
13318288.972023-04-188318Actual
2286100.002022-07-198313Budget
38864179.872025-04-188328Actual
17685175.002023-09-188314Actual
9865139.002023-01-168367Actual
1138921.002023-03-188373Actual
23228152.602024-02-168328Actual
10984200.002023-02-168367Budget
2355212.462024-02-1683612Actual
636779.002022-10-188366Actual
2103958.002023-12-198356Actual
2747110.002022-07-198316Actual
2004278.002023-11-188366Actual
34141387.002024-12-188317Actual
16039230.002023-07-198367Actual
32425224.062024-10-1783213Actual
1064350.002023-02-168326Budget
36443414.002025-02-168317Actual
363200.002022-05-188315Budget
2844150.002022-07-198336Actual
3750371.002025-03-188356Actual
35386466.242025-01-168318Actual
8141175.002022-12-198364Actual
1939228.422023-10-1883511Actual
977273.812022-05-188318Actual
1692072.002023-08-188346Actual
30889207.152024-09-178328Actual
25262179.872024-04-178328Actual
33887271.002024-12-188365Actual
755100.002022-05-188366Budget
3221536.932024-10-1783511Actual
3791417.782025-03-1883511Actual
11437260.002023-03-188314Actual
1529233.742023-06-1883311Actual
37125292.002025-03-188363Actual
6037164.002022-10-188365Actual
7706200.002022-11-188318Budget
630860.002022-10-188356Budget
2299160.002024-02-168346Actual
10983178.002023-02-168367Actual
3898473.102025-04-1883211Actual
12297129.872023-03-188368Actual
4851200.002022-09-188315Budget
4445157.142022-08-188368Actual
32550209.002024-11-178363Actual
19191190.482023-10-188328Actual
1727726.292023-08-1883211Actual
2609156.002024-05-178346Actual
1765741.002023-09-188373Actual
6586266.242022-10-188318Actual
9993196.542023-01-168328Actual
7100152.002022-11-188315Actual
31604279.002024-10-178315Actual
32961129.002024-11-178366Actual
458474.002022-09-188363Actual
25176221.002024-04-178367Actual
1928381.612023-10-1883111Actual
3966136.002022-08-188336Actual
35293356.002025-01-168317Actual
1027130.002023-02-168373Budget
2531100.002022-07-198364Budget
33795242.002024-12-188364Actual
2947238.002024-08-178326Actual
2473285.002022-07-198314Actual
2502566.002024-04-178346Actual
6587200.002022-10-188318Budget
14769122.002023-06-188365Actual
2093281.002023-12-198316Actual
20782145.002023-12-198364Actual
6261114.002022-10-188346Actual
850479.002022-12-198346Actual
31928311.002024-10-178367Actual
29585102.002024-08-178366Actual
17812167.002023-09-188365Actual
2893025.232024-07-1883212Actual
12565200.002023-04-188314Budget
26990240.002024-06-178364Actual
32728293.002024-11-178315Actual
5837278.002022-10-188314Actual
2875687.992024-07-1883311Actual
31097126.292024-09-1783611Actual
4012100.002022-08-188346Budget
5461345.032022-09-188318Actual
2497120.002024-04-178326Actual
2136734.802023-12-1983211Actual
28291135.002024-07-188316Actual
2878396.512024-07-1883411Actual
9017127.002023-01-168313Actual
2648049.702024-05-1783311Actual
6260100.002022-10-188346Budget
36301144.002025-02-168336Actual
16839111.002023-08-188316Actual
14175167.752023-05-188368Actual
37477102.002025-03-188346Actual
20840177.002023-12-198315Actual
37210471.002025-03-188314Actual
3403132.002022-08-188313Actual
30029118.852024-08-1783112Actual
283100.002022-05-188364Budget
3408492.002024-12-188366Actual
16568211.002023-08-188363Actual
346580.002022-08-188363Budget
174506.082023-08-1883112Actual
7816108.662022-11-188368Actual
4446100.002022-08-188368Budget
31546240.002024-10-178364Actual
6834103.002022-11-188363Actual
1027036.002023-02-168373Actual
2432260.332024-03-1783111Actual
1349217.002022-06-188314Actual
35976233.002025-02-168363Actual
742950.002022-11-188356Budget
5897133.002022-10-188364Actual
28701185.872024-07-1883111Actual
38125113.532025-03-1883113Actual
2443112.462024-03-1783511Actual
505133.002022-05-188316Actual
13098100.002023-04-188366Budget
3216200.002022-07-198318Budget
1550200.002022-06-188365Budget
26779162.662024-05-1783613Actual
7335100.002022-11-188336Budget
9726100.002023-01-168366Budget
37451120.002025-03-188336Actual
3118344.382024-09-1783212Actual
23200285.932024-02-168318Actual
29735479.882024-08-178318Actual
37805136.932025-03-1883111Actual
2000943.002023-11-188356Actual
9263200.002023-01-168364Budget
154118.212023-06-1883112Actual
5648100.002022-10-188313Budget
36246150.002025-02-168316Actual
2148251.822023-12-1983611Actual
30861596.552024-09-178318Actual
2287139.002022-07-198313Actual
27896234.592024-06-1783213Actual
37713304.122025-03-188328Actual
743039.002022-11-188356Actual
16004256.002023-07-198317Actual
17870113.002023-09-188316Actual
8140200.002022-12-198364Budget
11498169.002023-03-188364Actual
10692141.002023-02-168336Actual
2839869.002024-07-188356Actual
1243880.002023-04-188363Budget
13819108.002023-05-188316Actual
3217304.122022-07-198318Actual
8081256.002022-12-198314Actual
2405467.002024-03-178366Actual
12189200.002023-03-188318Budget
3067858.002024-09-178356Actual
37245317.002025-03-188364Actual
7336138.002022-11-188336Actual
1019380.002023-02-168363Budget
2207158.662022-06-188368Actual
3668466.722025-02-1683211Actual
30208155.642024-08-1783613Actual
12110200.002023-03-188367Budget
1931114.592023-10-1883211Actual
1544416.722023-06-1883612Actual
2340252.892024-02-1683411Actual
10845100.002023-02-168366Budget
2891101.002022-07-198346Actual
2095930.002023-12-198326Actual
9866200.002023-01-168367Budget
9479140.002023-01-168316Actual
2045448.632023-11-1883611Actual
64984.002022-05-188346Actual
1348200.002022-06-188314Budget
4710280.002022-09-188314Budget
2615066.002024-05-178366Actual
27811211.402024-06-1783612Actual
30923313.212024-09-178368Actual
24111251.002024-03-178317Actual
4338200.002022-08-188318Budget
37536118.002025-03-188366Actual
1827867.782023-09-1883111Actual
1176768.002023-03-188326Actual
39304231.082025-04-1883213Actual
28198264.002024-07-188315Actual
7568200.002022-11-188317Budget
21875125.002024-01-168365Actual
4992116.002022-09-188316Actual
29855184.812024-08-1783111Actual
10458180.002023-02-168315Actual
578942.002022-10-188373Actual
391650.002022-08-188326Budget
3833264.002025-04-188373Actual
2437735.872024-03-1783311Actual
15656141.002023-07-198364Actual
29677273.002024-08-178367Actual
29049232.842024-07-1883213Actual
31639266.002024-10-178365Actual
36656202.892025-02-1683111Actual
1895555.002023-10-188346Actual
2473142.002024-04-178373Actual
2193376.002024-01-168316Actual
19070265.002023-10-188317Actual
3857360.002025-04-188326Actual
122390.002022-06-188363Budget
35767225.232025-01-1683612Actual
20747241.002023-12-198314Actual
3561518.842025-01-1683511Actual
18689220.002023-10-188314Actual
37887120.972025-03-1883411Actual
32607118.002024-11-178373Actual
22130222.002024-01-168317Actual
2139456.082023-12-1983311Actual
21630312.002024-01-168313Actual
2650746.502024-05-1783411Actual
1431735.872023-05-1883411Actual
1942567.782023-10-1883611Actual
32340168.852024-10-1783612Actual
4121100.002022-08-188366Budget
15807100.002023-07-198316Actual
10379200.002023-02-168364Budget
33110425.332024-11-178318Actual
11816137.002023-03-188336Actual
36095284.002025-02-168364Actual
11111143.512023-02-168328Actual
518464.002022-09-188356Actual
2765844.382024-06-1783511Actual
1594778.002023-07-198366Actual
775490.002022-11-188328Budget
8361153.002022-12-198316Actual
21841194.002024-01-168315Actual
21749196.002024-01-168314Actual
6038200.002022-10-188365Budget
37627303.002025-03-188367Actual
17036237.002023-08-188317Actual
12627200.002023-04-188364Budget
2301767.002024-02-168356Actual
12846109.002023-04-188316Actual
7021200.002022-11-188364Budget
36916151.832025-02-1683612Actual
2039349.702023-11-1883411Actual
1487200.002022-06-188315Budget
23857163.002024-03-178365Actual
13240200.002023-04-188367Budget
3397240.002024-12-188326Actual
2234281.612024-01-1683111Actual
15179166.242023-06-188368Actual
25855187.002024-05-178364Actual
9341163.002023-01-168315Actual
18816185.002023-10-188365Actual
35885162.662025-01-1683613Actual
36974164.412025-02-1683113Actual
10132100.002023-02-168313Budget
33138210.182024-11-178328Actual
840860.002022-12-198326Budget
27194150.002024-06-178336Actual
28844100.762024-07-1883611Actual
8458140.002022-12-198336Actual
3331272.042024-11-1783411Actual
19844135.002023-11-188365Actual
9400185.002023-01-168365Actual
3653200.002022-08-188364Budget
27048281.002024-06-178315Actual
38956160.342025-04-1883111Actual
1724970.972023-08-1883111Actual
3075200.002022-07-198317Budget
38546106.002025-04-188316Actual
18723137.002023-10-188364Actual
38183266.172025-03-1883613Actual
21161178.002023-12-198367Actual
6960220.002022-11-188314Actual
10924200.002023-02-168317Budget
4711240.002022-09-188314Actual
5322169.002022-09-188317Actual
24145188.002024-03-178367Actual
836178.002022-05-188317Actual
15059227.002023-06-188367Actual
346479.002022-08-188363Actual
12564230.002023-04-188314Actual
14557237.002023-06-188363Actual
12705215.002023-04-188315Actual
6775155.002022-11-188313Actual
3603369.002025-02-168373Actual
26425101.822024-05-1783111Actual
2020100.002022-06-188367Budget
5136100.002022-09-188346Budget
11251158.002023-03-188313Actual
1482792.002023-06-188316Actual
7160157.002022-11-188365Actual
28643214.722024-07-188368Actual
1488238.002022-06-188315Actual
391764.002022-08-188326Actual
25296187.452024-04-178368Actual
9575138.002023-01-168336Actual
5896200.002022-10-188364Budget
36153313.002025-02-168315Actual
35506146.512025-01-1683111Actual
35123.002022-05-188313Actual
2031186.932023-11-1883111Actual
11718123.002023-03-188316Actual
22223295.032024-01-168318Actual
205128.212023-11-1883112Actual
38067225.232025-03-1883612Actual
22760121.002024-02-168364Actual
952660.002023-01-168326Budget
915424.002023-01-168373Actual
2923196.002024-08-178373Actual
32670298.002024-11-178364Actual
10457200.002023-02-168315Budget
1409100.002022-06-188364Budget
55240.002022-05-188326Budget
3071190.002024-09-178366Actual
255548.212024-04-1783112Actual
1360291.002023-05-188373Actual
144089.272023-05-1883112Actual
38360450.002025-04-188314Actual
1523780.552023-06-1883111Actual
10516100.002023-02-168365Budget
22605351.002024-02-168313Actual
1303860.002023-04-188356Budget
855172.002022-12-198356Actual
1392651.002023-05-188356Actual
354240.002022-08-188373Budget
2332063.532024-02-1683111Actual
12626182.002023-04-188364Actual
7159200.002022-11-188365Budget
1289550.002023-04-188326Budget
1531950.762023-06-1883411Actual
2667200.002022-07-198365Actual
11640100.002023-03-188365Budget
17430.002022-05-188373Budget
1588864.002023-07-198346Actual
795590.002022-12-198363Budget
3100940.122024-09-1783211Actual
34100.002022-05-188313Budget
17600237.002023-09-188363Actual
167749.002022-06-188326Actual
5570141.992022-09-188368Actual
2157314.592023-12-1983612Actual
7755116.232022-11-188328Actual
2671974.942024-05-1783113Actual
28346163.002024-07-188336Actual
38488293.002025-04-188365Actual
1733156.082023-08-1883411Actual
326490.002022-07-198328Budget
1960190.002022-06-188317Actual
3213482.682024-10-1783211Actual
33018402.002024-11-178317Actual
364172.002022-05-188315Actual
24203310.182024-03-178318Actual
28021254.002024-07-188363Actual
12990112.002023-04-188346Actual
33172257.152024-11-178368Actual
1647610.332023-07-1983612Actual
38743397.002025-04-188317Actual
33675205.002024-12-188363Actual
19751116.002023-11-188364Actual
4772178.002022-09-188364Actual
1526513.532023-06-1883211Actual
8879135.932022-12-198328Actual
8360100.002022-12-198316Budget
754107.002022-05-188366Actual
102490.002022-05-188328Budget
23729224.002024-03-178314Actual
30385393.002024-09-178314Actual
33760376.002024-12-188314Actual
39219211.402025-04-1883612Actual
616550.002022-10-188326Budget
14523296.002023-06-188313Actual
1726150.002022-06-188336Actual
2154010.332023-12-1983112Actual
9478100.002023-01-168316Budget
4525113.002022-09-188313Actual
4852209.002022-09-188315Actual
7894100.002022-12-198313Budget
11062295.032023-02-168318Actual
5242100.002022-09-188366Budget
31511423.002024-10-178314Actual
3718290.002025-03-188373Actual
1131180.002023-03-188363Budget
8938105.632022-12-198368Actual
2988341.192024-08-1783211Actual
1493455.002023-06-188356Actual
19632220.002023-11-188363Actual
1632613.532023-07-1983511Actual
1423567.782023-05-1883111Actual
6696149.572022-10-188368Actual
245502.892024-03-1783212Actual
144355.012023-05-1883212Actual
12706200.002023-04-188315Budget
1998369.002023-11-188346Actual
1621781.612023-07-1983111Actual
15749163.002023-07-198365Actual
2196031.002024-01-168326Actual
279529.002022-07-198326Actual
3783332.672025-03-1883211Actual
6508180.002022-10-188367Actual
3402100.002022-08-188313Budget
6635100.002022-10-188328Budget
16159234.422023-07-198368Actual
5321200.002022-09-188317Budget
37001181.962025-02-1683213Actual
30300242.002024-09-178363Actual
32014257.152024-10-178328Actual
9805223.002023-01-168317Actual
5975200.002022-10-188315Budget
23644182.002024-03-178363Actual
2352010.332024-02-1683112Actual
21783103.002024-01-168364Actual
7628200.002022-11-188367Budget
2579267.002024-05-178373Actual
35852167.922025-01-1683213Actual
26304542.002024-05-178318Actual
1490864.002023-06-188346Actual
2057015.652023-11-1883612Actual
13319200.002023-04-188318Budget
2245784.802024-01-1683611Actual
4914200.002022-09-188365Budget
6774100.002022-11-188313Budget
5509100.002022-09-188328Budget
1461444.002023-06-188373Actual
17071169.002023-08-188367Actual
466240.002022-09-188373Budget
3438141.192024-12-1883211Actual
578840.002022-10-188373Budget
13239177.002023-04-188367Actual
9262196.002023-01-168364Actual
10595120.002023-02-168316Actual
25733213.002024-05-178363Actual
691330.002022-11-188373Budget
2472200.002022-07-198314Budget
32635493.002024-11-178314Actual
38453253.002025-04-188315Actual
11499200.002023-03-188364Budget
2724650.002024-06-178356Actual
11250100.002023-03-188313Budget
1795156.002023-09-188346Actual
32106167.782024-10-1783111Actual
466342.002022-09-188373Actual
24674223.002024-04-178363Actual
3632790.002025-02-168346Actual
5382136.002022-09-188367Actual
37947123.102025-03-1883611Actual
69655.002022-05-188356Actual
2106996.002023-12-198366Actual
4386100.002022-08-188328Budget
31697124.002024-10-178316Actual
30626120.002024-09-178336Actual
14882109.002023-06-188336Actual
12944100.002023-04-188336Budget
35328296.002025-01-168367Actual
1251647.002023-04-188373Actual
31752143.002024-10-178336Actual
1800983.002023-09-188366Actual
38240375.002025-04-188313Actual
37396116.002025-03-188316Actual
3652157.002022-08-188364Actual
1959200.002022-06-188317Budget
34176222.002024-12-188367Actual
177398.002022-06-188346Actual
7099200.002022-11-188315Budget
4524100.002022-09-188313Budget
1019289.002023-02-168363Actual
12767126.002023-04-188365Actual
39099147.572025-04-1883611Actual
8830200.002022-12-198318Budget
691233.002022-11-188373Actual
2881022.042024-07-1883511Actual
20099258.002023-11-188317Actual
37860116.722025-03-1883311Actual
29082155.642024-07-1883613Actual
5976206.002022-10-188315Actual
214690.002022-06-188328Budget
7239100.002022-11-188316Budget
738393.002022-11-188346Actual
14642209.002023-06-188314Actual
29445112.002024-08-178316Actual
30981148.632024-09-1783111Actual
458580.002022-09-188363Budget
3865375.002025-04-188356Actual
27986398.002024-07-188313Actual
9945361.692023-01-168318Actual
1842148.632023-09-1883611Actual
27692126.292024-06-1783611Actual
14734194.002023-06-188315Actual
22965103.002024-02-168336Actual
205395.012023-11-1883212Actual
1223680.002023-03-188328Budget
39277122.312025-04-1883113Actual
3789206.002022-08-188365Actual
12048187.002023-03-188317Actual
5508160.182022-09-188328Actual
7895114.002022-12-198313Actual
242535.002022-07-198373Actual
2394218.002024-03-178326Actual
20220178.362023-11-188328Actual
3591245.002022-08-188314Actual
1851216.722023-09-1883612Actual
26871282.002024-06-178363Actual
8610112.002022-12-198366Actual
1390070.002023-05-188346Actual
2435026.292024-03-1783211Actual
32306124.172024-10-1783112Actual
2494476.002024-04-178316Actual
9342200.002023-01-168315Budget
616453.002022-10-188326Actual
34945290.002025-01-168364Actual
16688124.002023-08-188364Actual
194835.012023-10-1883112Actual
571183.002022-10-188363Actual
2543634.802024-04-1783411Actual
1990295.002023-11-188316Actual
28523247.002024-07-188367Actual
11639189.002023-03-188365Actual
1176650.002023-03-188326Budget
1739280.552023-08-1883611Actual
2540932.672024-04-1783311Actual
795490.002022-12-198363Actual
1190945.002023-03-188356Actual
1968994.002023-11-188373Actual
835200.002022-05-188317Budget
1426313.532023-05-1883211Actual
2334841.192024-02-1683211Actual
3512345.002025-01-168326Actual
13099101.002023-04-188366Actual
3138100.002022-07-198367Budget
18929105.002023-10-188336Actual
5090100.002022-09-188336Budget
37033157.402025-02-1683613Actual
8080200.002022-12-198314Budget
19717192.002023-11-188314Actual
130121.002022-06-188373Actual
3343224.162024-11-1783212Actual
32248101.822024-10-1783611Actual

Generated 2025-06-17 09:08:00.987 UTC