[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-218363Actual
3137138.002022-06-228367Actual
164455.012023-06-2283212Actual
2147151.082022-05-228328Actual
616550.002022-09-218326Budget
1426313.532023-04-2183211Actual
255816.082024-03-2183212Actual
5090100.002022-08-228336Budget
962280.002022-12-208346Budget
64984.002022-04-218346Actual
223217.002022-04-218314Actual
1488238.002022-05-228315Actual
3627336.002025-01-208326Actual
3653200.002022-07-228364Budget
34176222.002024-11-218367Actual
1131089.002023-02-198363Actual
5836280.002022-09-218314Budget
952660.002022-12-208326Budget
38360450.002025-03-228314Actual
39219211.402025-03-2283612Actual
30513241.002024-08-218365Actual
13759117.002023-04-218365Actual
2370142.002024-02-198373Actual
1019380.002023-01-208363Budget
15749163.002023-06-228365Actual
34910451.002024-12-208314Actual
22223295.032023-12-208318Actual
35293356.002024-12-208317Actual
32248101.822024-09-2083611Actual
5897133.002022-09-218364Actual
13318288.972023-03-228318Actual
2497120.002024-03-218326Actual
15862115.002023-06-228336Actual
17685175.002023-08-228314Actual
10691100.002023-01-208336Budget
2095930.002023-11-228326Actual
2071950.002023-11-228373Actual
19957111.002023-10-228336Actual
27929243.362024-05-2183613Actual
2543634.802024-03-2183411Actual
19191190.482023-09-218328Actual
3918556.082025-03-2283212Actual
915424.002022-12-208373Actual
3685596.512025-01-2083112Actual
37033157.402025-01-2083613Actual
282165.002022-04-218364Actual
3213482.682024-09-2083211Actual
1992936.002023-10-228326Actual
9805223.002022-12-208317Actual
3217304.122022-06-228318Actual
29971116.722024-07-2183611Actual
5242100.002022-08-228366Budget
1629111.002022-05-228316Actual
11063200.002023-01-208318Budget
29937103.952024-07-2183411Actual
38067225.232025-02-1983612Actual
1138830.002023-02-198373Budget
32876130.002024-10-218336Actual
34790375.002024-12-208313Actual
35767225.232024-12-2083612Actual
21783103.002023-12-208364Actual
34295219.272024-11-218368Actual
10318217.002023-01-208314Actual
2394218.002024-02-198326Actual
2893025.232024-06-2183212Actual
25262179.872024-03-218328Actual
32550209.002024-10-218363Actual
12109138.002023-02-198367Actual
2988341.192024-07-2183211Actual
3869129.002022-07-228316Actual
3676543.312025-01-2083511Actual
2540932.672024-03-2183311Actual
1251647.002023-03-228373Actual
795490.002022-11-228363Actual
37860116.722025-02-1983311Actual
6445264.002022-09-218317Actual
22605351.002024-01-208313Actual
3065271.002024-08-218346Actual
1019289.002023-01-208363Actual
144355.012023-04-2183212Actual
2458212.462024-02-1983612Actual
11436200.002023-02-198314Budget
7160157.002022-10-228365Actual
20253222.302023-10-228368Actual
30626120.002024-08-218336Actual
27048281.002024-05-218315Actual
9203253.002022-12-208314Actual
31546240.002024-09-208364Actual
31894371.002024-09-208317Actual
1833337.992023-08-2283311Actual
1349217.002022-05-228314Actual
26836345.002024-05-218313Actual
13098100.002023-03-228366Budget
29445112.002024-07-218316Actual
966942.002022-12-208356Actual
21841194.002023-12-208315Actual
214690.002022-05-228328Budget
504050.002022-08-228326Budget
20099258.002023-10-228317Actual
15059227.002023-05-228367Actual
3402100.002022-07-228313Budget
30889207.152024-08-218328Actual
28291135.002024-06-218316Actual
26365222.302024-04-208368Actual
391650.002022-07-228326Budget
2765844.382024-05-2183511Actual
3732167.002022-07-228315Actual
2039349.702023-10-2283411Actual
2952688.002024-07-218346Actual
1423567.782023-04-2183111Actual
9945361.692022-12-208318Actual
18187135.932023-08-228328Actual
15714146.002023-06-228315Actual
8281140.002022-11-228365Actual
32607118.002024-10-218373Actual
1959200.002022-05-228317Budget
16781185.002023-07-228365Actual
775490.002022-10-228328Budget
34733141.612024-11-2183613Actual
12627200.002023-03-228364Budget
10054164.722022-12-208368Actual
12048187.002023-02-198317Actual
28021254.002024-06-218363Actual
2609156.002024-04-208346Actual
3180460.002024-09-208356Actual
31697124.002024-09-208316Actual
2301767.002024-01-208356Actual
31334159.152024-08-2183613Actual
26065100.002024-04-208336Actual
9944200.002022-12-208318Budget
391764.002022-07-228326Actual
2656852.892024-04-2083611Actual
1191060.002023-02-198356Budget
26779162.662024-04-2083613Actual
38546106.002025-03-228316Actual
795590.002022-11-228363Budget
2355212.462024-01-2083612Actual
2402264.002024-02-198356Actual
4525113.002022-08-228313Actual
2502566.002024-03-218346Actual
11499200.002023-02-198364Budget
3632790.002025-01-208346Actual
37627303.002025-02-198367Actual
636779.002022-09-218366Actual
4200158.002022-07-228317Actual
2239746.502023-12-2083311Actual
3673883.742025-01-2083411Actual
3688324.162025-01-2083212Actual
37245317.002025-02-198364Actual
13819108.002023-04-218316Actual
3265114.722022-06-228328Actual
36797100.762025-01-2083611Actual
5321200.002022-08-228317Budget
616453.002022-09-218326Actual
31986478.362024-09-208318Actual
35506146.512024-12-2083111Actual
16159234.422023-06-228368Actual
12847100.002023-03-228316Budget
20987115.002023-11-228336Actual
181950.002022-05-228356Budget
1485436.002023-05-228326Actual
3556187.992024-12-2083311Actual
3862777.002025-03-228346Actual
17071169.002023-07-228367Actual
3488294.002024-12-208373Actual
36188207.002025-01-208365Actual
24886147.002024-03-218365Actual
19225157.142023-09-218368Actual
32048254.122024-09-208368Actual
32821144.002024-10-218316Actual
578840.002022-09-218373Budget
31837102.002024-09-208366Actual
35151132.002024-12-208336Actual
31426215.002024-09-208363Actual
10692141.002023-01-208336Actual
1686628.002023-07-228326Actual
33945133.002024-11-218316Actual
29259385.002024-07-218314Actual
28581554.122024-06-218318Actual
11062295.032023-01-208318Actual
35942308.002025-01-208313Actual
14018197.002023-04-218317Actual
20134160.002023-10-228367Actual
2291089.002024-01-208316Actual
2645343.312024-04-2083211Actual
38488293.002025-03-228365Actual
27491211.692024-05-218368Actual
2237035.872023-12-2083211Actual
38956160.342025-03-2283111Actual
1694646.002023-07-228356Actual
36386104.002025-01-208366Actual
182044.002022-05-228356Actual
1990295.002023-10-228316Actual
2662714.592024-04-2083112Actual
122390.002022-05-228363Budget
9726100.002022-12-208366Budget
3446234.802024-11-2183511Actual
4851200.002022-08-228315Budget
28964153.952024-06-2183612Actual
2172143.002023-12-208373Actual
3443594.382024-11-2183411Actual
8360100.002022-11-228316Budget
30208155.642024-07-2183613Actual
2473142.002024-03-218373Actual
14113338.972023-04-218318Actual
1164100.002022-05-228313Budget
21988122.002023-12-208336Actual
2340252.892024-01-2083411Actual
1697998.002023-07-228366Actual
2615066.002024-04-208366Actual
15179166.242023-05-228368Actual
2650746.502024-04-2083411Actual
2435026.292024-02-1983211Actual
167640.002022-05-228326Budget
4260200.002022-07-228367Budget
283100.002022-04-218364Budget
2831834.002024-06-218326Actual
1336780.002023-03-228328Budget
20192328.362023-10-228318Actual
630751.002022-09-218356Actual
25733213.002024-04-208363Actual
13239177.002023-03-228367Actual
34141387.002024-11-218317Actual
34945290.002024-12-208364Actual
36095284.002025-01-208364Actual
3290297.002024-10-218346Actual
12990112.002023-03-228346Actual
2538213.532024-03-2183211Actual
24145188.002024-02-198367Actual
1165142.002022-05-228313Actual
38125113.532025-02-1983113Actual
28523247.002024-06-218367Actual
1942567.782023-09-2183611Actual
32340168.852024-09-2083612Actual
3035794.002024-08-218373Actual
20220178.362023-10-228328Actual
10924200.002023-01-208317Budget
37303301.002025-02-198315Actual
38601155.002025-03-228336Actual
1968994.002023-10-228373Actual
5136100.002022-08-228346Budget
14141137.452023-04-218328Actual
2609200.002022-06-228315Budget
1493455.002023-05-228356Actual
3520351.002024-12-208356Actual
466240.002022-08-228373Budget
32961129.002024-10-218366Actual
10133121.002023-01-208313Actual
1800983.002023-08-228366Actual
836178.002022-04-218317Actual
11639189.002023-02-198365Actual
35976233.002025-01-208363Actual
15621183.002023-06-228314Actual
27336332.002024-05-218317Actual
1544416.722023-05-2283612Actual
8611100.002022-11-228366Budget
3106396.512024-08-2183411Actual
34234466.242024-11-218318Actual
3800586.932025-02-1983112Actual
972788.002022-12-208366Actual
4120137.002022-07-228366Actual
15807100.002023-06-228316Actual
28488445.002024-06-218317Actual
728660.002022-10-228326Budget
14523296.002023-05-228313Actual
16097342.002023-06-228318Actual
255548.212024-03-2183112Actual
8141175.002022-11-228364Actual
25950202.002024-04-208365Actual
1490864.002023-05-228346Actual
17565397.002023-08-228313Actual
3573456.082024-12-2083212Actual
234790.002022-06-228363Budget
15145143.512023-05-228328Actual
2093281.002023-11-228316Actual
10132100.002023-01-208313Budget
6695100.002022-09-218368Budget
1998369.002023-10-228346Actual
23857163.002024-02-198365Actual
31097126.292024-08-2183611Actual
28140242.002024-06-218364Actual
2031186.932023-10-2283111Actual
32635493.002024-10-218314Actual
7489100.002022-10-228366Budget
1724970.972023-07-2283111Actual
1624511.402023-06-2283211Actual
23142257.002024-01-208367Actual
1550200.002022-05-228365Budget
10319200.002023-01-208314Budget
18689220.002023-09-218314Actual
9341163.002022-12-208315Actual
2332063.532024-01-2083111Actual
2144811.402023-11-2283511Actual
27457317.752024-05-218328Actual
34408101.822024-11-2183311Actual
20874181.002023-11-228365Actual
3965100.002022-07-228336Budget
3906515.652025-03-2283511Actual
36478290.002025-01-208367Actual
1627236.932023-06-2283311Actual
7755116.232022-10-228328Actual
36656202.892025-01-2083111Actual
30091173.102024-07-2183612Actual
13428191.992023-03-228368Actual
11250100.002023-02-198313Budget
18929105.002023-09-218336Actual
18159288.972023-08-228318Actual
34100.002022-04-218313Budget
2692895.002024-05-218373Actual
2019151.002022-05-228367Actual
3517780.002024-12-208346Actual
1223798.052023-02-198328Actual
23970117.002024-02-198336Actual
16568211.002023-07-228363Actual
4338200.002022-07-228318Budget
14557237.002023-05-228363Actual
4992116.002022-08-228316Actual
3898473.102025-03-2283211Actual
504151.002022-08-228326Actual
743039.002022-10-228356Actual
36536551.092025-01-208318Actual
14175167.752023-04-218368Actual
8689180.002022-11-228317Actual
29174217.002024-07-218363Actual
406057.002022-07-228356Actual
2843200.002022-06-228336Budget
10738100.002023-01-208346Budget
2099260.182022-05-228318Actual
3292850.002024-10-218356Actual
1847911.402023-08-2283112Actual
2530147.002022-06-228364Actual
28902126.292024-06-2183112Actual
11815100.002023-02-198336Budget
2611748.002024-04-208356Actual
13240200.002023-03-228367Budget
7895114.002022-11-228313Actual
850580.002022-11-228346Budget
2446584.802024-02-1983611Actual
6586266.242022-09-218318Actual
36564217.752025-01-208328Actual
38686117.002025-03-228366Actual
3558884.802024-12-2083411Actual
13664153.002023-04-218364Actual
2716647.002024-05-218326Actual
6508180.002022-09-218367Actual
30803276.002024-08-218367Actual
37887120.972025-02-1983411Actual
1928381.612023-09-2183111Actual
10984200.002023-01-208367Budget
205128.212023-10-2283112Actual
13630167.002023-04-218314Actual
1954111.402023-09-2183612Actual
33466170.982024-10-2183612Actual
1628100.002022-05-228316Budget
23200285.932024-01-208318Actual
242535.002022-06-228373Actual
30176181.962024-07-2183213Actual
24999121.002024-03-218336Actual
962377.002022-12-208346Actual
8080200.002022-11-228314Budget
1591457.002023-06-228356Actual
29797261.692024-07-218368Actual
20782145.002023-11-228364Actual
915530.002022-12-208373Budget
5896200.002022-09-218364Budget
2473285.002022-06-228314Actual
1005380.002022-12-208368Budget
6834103.002022-10-228363Actual
346580.002022-07-228363Budget
18816185.002023-09-218365Actual
3328576.292024-10-2183311Actual
887890.002022-11-228328Budget
37001181.962025-01-2083213Actual
2807891.002024-06-218373Actual
38183266.172025-02-1983613Actual
28844100.762024-06-2183611Actual
840955.002022-11-228326Actual
5570141.992022-08-228368Actual
691330.002022-10-228373Budget
28609226.842024-06-218328Actual
2610200.002022-06-228315Actual
32106167.782024-09-2083111Actual
2242453.952023-12-2083411Actual
2891101.002022-06-228346Actual
14734194.002023-05-228315Actual
346479.002022-07-228363Actual
2196031.002023-12-208326Actual
9993196.542022-12-208328Actual
13366146.542023-03-228328Actual
2579267.002024-04-208373Actual
30420310.002024-08-218364Actual
896100.002022-04-218367Budget
4772178.002022-08-228364Actual
2747110.002022-06-228316Actual
2337545.442024-01-2083311Actual
2872951.822024-06-2183211Actual
10739117.002023-01-208346Actual
293859.002022-06-228356Actual
1890139.002023-09-218326Actual
1750816.722023-07-2283612Actual
22251148.052023-12-208328Actual
1243880.002023-03-228363Budget
15536197.002023-06-228363Actual
748886.002022-10-228366Actual
13543250.002023-04-218363Actual
3331272.042024-10-2183411Actual
2432260.332024-02-1983111Actual
6961200.002022-10-228314Budget
26304542.002024-04-208318Actual
29735479.882024-07-218318Actual
1186286.002023-02-198346Actual
27220106.002024-05-218346Actual
12298100.002023-02-198368Budget
999290.002022-12-208328Budget
69550.002022-04-218356Budget
32458141.612024-09-2083613Actual
37593353.002025-02-198317Actual
326490.002022-06-228328Budget
38453253.002025-03-228315Actual
1838711.402023-08-2283511Actual
22130222.002023-12-208317Actual
4913165.002022-08-228365Actual
1251730.002023-03-228373Budget
36443414.002025-01-208317Actual
2269787.002024-01-208373Actual
1730435.872023-07-2283311Actual
39337213.542025-03-2283613Actual
3221536.932024-09-2083511Actual
6587200.002022-09-218318Budget
55346.002022-04-218326Actual
1636043.312023-06-2283611Actual
354340.002022-07-228373Actual
12626182.002023-03-228364Actual
332490.002022-06-228368Budget
4339219.272022-07-228318Actual
2136734.802023-11-2283211Actual
36916151.832025-01-2083612Actual
10458180.002023-01-208315Actual
2045448.632023-10-2283611Actual
16125157.142023-06-228328Actual
10983178.002023-01-208367Actual
2004278.002023-10-228366Actual
21875125.002023-12-208365Actual
2653411.402024-04-2083511Actual
1830614.592023-08-2283211Actual
8081256.002022-11-228314Actual
1496779.002023-05-228366Actual
2601062.002024-04-208316Actual
30923313.212024-08-218368Actual
3067858.002024-08-218356Actual
10923197.002023-01-208317Actual
29677273.002024-07-218367Actual
30265417.002024-08-218313Actual
16894106.002023-07-228336Actual
23822179.002024-02-198315Actual
13319200.002023-03-228318Budget
34000144.002024-11-218336Actual
6775155.002022-10-228313Actual
6261114.002022-09-218346Actual
30768358.002024-08-218317Actual
18101158.002023-08-228367Actual
36301144.002025-01-208336Actual
354240.002022-07-228373Budget
3791417.782025-02-1983511Actual
174506.082023-07-2283112Actual
220890.002022-05-228368Budget
6037164.002022-09-218365Actual
279440.002022-06-228326Budget
36246150.002025-01-208316Actual
7238136.002022-10-228316Actual
1795156.002023-08-228346Actual
5089118.002022-08-228336Actual
13724203.002023-04-218315Actual
16839111.002023-07-228316Actual
11718123.002023-02-198316Actual
1409100.002022-05-228364Budget
3731200.002022-07-228315Budget
22965103.002024-01-208336Actual
27549179.492024-05-2183111Actual
1360291.002023-04-218373Actual
7335100.002022-10-228336Budget
3397240.002024-11-218326Actual
1196893.002023-02-198366Actual
1739280.552023-07-2283611Actual
9342200.002022-12-208315Budget
2101379.002023-11-228346Actual
1027130.002023-01-208373Budget
754107.002022-04-218366Actual
11251158.002023-02-198313Actual
1898141.002023-09-218356Actual
21126195.002023-11-228317Actual
19809163.002023-10-228315Actual
4445157.142022-07-228368Actual
18569419.002023-09-218313Actual
1289550.002023-03-228326Budget
5837278.002022-09-218314Actual
5322169.002022-08-228317Actual
2955256.002024-07-218356Actual
34496167.782024-11-2183611Actual
458580.002022-08-228363Budget
35706134.802024-12-2083112Actual
3901173.102025-03-2283311Actual
3652157.002022-07-228364Actual
144089.272023-04-2183112Actual
3865375.002025-03-228356Actual
11640100.002023-02-198365Budget
738393.002022-10-228346Actual
37451120.002025-02-198336Actual
728763.002022-10-228326Actual
12991100.002023-03-228346Budget
27604128.422024-05-2183311Actual
24231169.272024-02-198328Actual
245502.892024-02-1983212Actual
1384628.002023-04-218326Actual
1765741.002023-08-228373Actual
3405262.002024-11-218356Actual
4446100.002022-07-228368Budget
9202200.002022-12-208314Budget
2505134.002024-03-218356Actual
17812167.002023-08-228365Actual
23228152.602024-01-208328Actual
33853252.002024-11-218315Actual
22640202.002024-01-208363Actual
29049232.842024-06-2183213Actual
2305095.002024-01-208366Actual
24264234.422024-02-198368Actual
31604279.002024-09-208315Actual
2844150.002022-06-228336Actual
24793104.002024-03-218364Actual
3833264.002025-03-228373Actual
6260100.002022-09-218346Budget
37338248.002025-02-198365Actual
9399200.002022-12-208365Budget
27692126.292024-05-2183611Actual
32763282.002024-10-218365Actual
405960.002022-07-228356Budget
3325869.912024-10-2183211Actual
2878396.512024-06-2183411Actual
33110425.332024-10-218318Actual
31391402.002024-09-208313Actual
18723137.002023-09-218364Actual
37210471.002025-02-198314Actual
3582581.962024-12-2083113Actual
38778255.002025-03-228367Actual
5569100.002022-08-228368Budget
2667200.002022-06-228365Actual
31217188.002024-08-2183612Actual
1446613.532023-04-2183612Actual
32670298.002024-10-218364Actual
30300242.002024-08-218363Actual
2133962.462023-11-2283111Actual
4013101.002022-07-228346Actual
2437735.872024-02-1983311Actual
2287139.002022-06-228313Actual
6366100.002022-09-218366Budget
2837290.002024-06-218346Actual
29763213.212024-07-218328Actual
32306124.172024-09-2083112Actual
20662221.002023-11-228363Actual
32398139.852024-09-2083113Actual
2346266.722024-01-2083611Actual
2549667.782024-03-2183611Actual
2106996.002023-11-228366Actual
13508341.002023-04-218313Actual
8140200.002022-11-228364Budget
13177174.002023-03-228317Actual
1866147.002023-09-218373Actual
130121.002022-05-228373Actual
1431735.872023-04-2183411Actual
28233256.002024-06-218365Actual
3868100.002022-07-228316Budget
31639266.002024-09-208365Actual
3323155.632022-06-228368Actual
19751116.002023-10-228364Actual
2000943.002023-10-228356Actual
24203310.182024-02-198318Actual
10515146.002023-01-208365Actual
30861596.552024-08-218318Actual
7628200.002022-10-228367Budget
32188108.212024-09-2083411Actual
7707226.842022-10-228318Actual
36153313.002025-01-208315Actual
2671974.942024-04-2083113Actual
8690200.002022-11-228317Budget
1733156.082023-07-2283411Actual
14053238.002023-04-218367Actual
37090436.002025-02-198313Actual
2299160.002024-01-208346Actual
167749.002022-05-228326Actual
3076248.002022-06-228317Actual
2201475.002023-12-208346Actual
803232.002022-11-228373Actual
1176768.002023-02-198326Actual
2668200.002022-06-228365Budget
6213100.002022-09-218336Budget
234674.002022-06-228363Actual
2342914.592024-01-2083511Actual
466342.002022-08-228373Actual
27371266.002024-05-218367Actual
38864179.872025-03-228328Actual
38395235.002025-03-228364Actual
571183.002022-09-218363Actual
15024295.002023-05-228317Actual
29910110.342024-07-2183311Actual
3177881.002024-09-208346Actual
25296187.452024-03-218368Actual
16653246.002023-07-228314Actual
3512345.002024-12-208326Actual
3284834.002024-10-218326Actual
3148387.002024-09-208373Actual
4773200.002022-08-228364Budget
3790200.002022-07-228365Budget
34674157.402024-11-2183113Actual
1392651.002023-04-218356Actual
25234367.752024-03-218318Actual
1797736.002023-08-228356Actual
840860.002022-11-228326Budget
37125292.002025-02-198363Actual
1931114.592023-09-2183211Actual
1395988.002023-04-218366Actual
32014257.152024-09-208328Actual
4711240.002022-08-228314Actual
36974164.412025-01-2083113Actual
601200.002022-04-218336Budget
188088.002022-05-228366Actual
1078560.002023-01-208356Budget
12565200.002023-03-228314Budget
9590.002022-04-218363Budget
1881100.002022-05-228366Budget
15656141.002023-06-228364Actual
222200.002022-04-218314Budget
3216192.252024-09-2083311Actual
15117384.422023-05-228318Actual
424200.002022-04-218365Budget
11577200.002023-02-198315Budget
38898237.452025-03-228368Actual
3458243.312024-11-2183212Actual
242430.002022-06-228373Budget
2508495.002024-03-218366Actual
29585102.002024-07-218366Actual
835200.002022-04-218317Budget
1647610.332023-06-2283612Actual
6214140.002022-09-218336Actual
20627372.002023-11-228313Actual
11719100.002023-02-198316Budget
12189200.002023-02-198318Budget
293750.002022-06-228356Budget
245239.272024-02-1983112Actual
513765.002022-08-228346Actual
21161178.002023-11-228367Actual
5243112.002022-08-228366Actual
19105259.002023-09-218367Actual
803330.002022-11-228373Budget
27081195.002024-05-218365Actual
7567264.002022-10-228317Actual
3059860.002024-08-218326Actual
9016100.002022-12-208313Budget
25915234.002024-04-208315Actual
13178200.002023-03-228317Budget
33404101.822024-10-2183112Actual
1583420.002023-06-228326Actual
2561310.332024-03-2183612Actual
10516100.002023-01-208365Budget
24851143.002024-03-218315Actual
2757760.332024-05-2183211Actual
154118.212023-05-2283112Actual
893780.002022-11-228368Budget
1535377.362023-05-2283611Actual
11437260.002023-02-198314Actual
3603369.002025-01-208373Actual
8610112.002022-11-228366Actual
29022122.312024-06-2183113Actual
12376124.002023-03-228313Actual
2193376.002023-12-208316Actual
9575138.002022-12-208336Actual
4852209.002022-08-228315Actual
1387484.002023-04-218336Actual
2234281.612023-12-2083111Actual
2440453.952024-02-1983411Actual
17719137.002023-08-228364Actual
38275211.002025-03-228363Actual
2405467.002024-02-198366Actual
12706200.002023-03-228315Budget
2648049.702024-04-2083311Actual
12047200.002023-02-198317Budget
21664232.002023-12-208363Actual
4259167.002022-07-228367Actual
35885162.662024-12-2083613Actual
35038195.002024-12-208365Actual
5976206.002022-09-218315Actual
22760121.002024-01-208364Actual
2875687.992024-06-2183311Actual
19844135.002023-10-228365Actual
31752143.002024-09-208336Actual
12944100.002023-03-228336Budget
907786.002022-12-208363Actual
33346113.532024-10-2183611Actual
1025134.422022-04-218328Actual
1303777.002023-03-228356Actual
28106493.002024-06-218314Actual
33052278.002024-10-218367Actual
10844115.002023-01-208366Actual
630860.002022-09-218356Budget
1529233.742023-05-2283311Actual
28198264.002024-06-218315Actual
1429051.822023-04-2183311Actual
1632613.532023-06-2283511Actual
30385393.002024-08-218314Actual
35328296.002024-12-208367Actual
4387178.362022-07-228328Actual
5975200.002022-09-218315Budget
3635370.002025-01-208356Actual
9865139.002022-12-208367Actual
8457100.002022-11-228336Budget
1138921.002023-02-198373Actual
2036622.042023-10-2283311Actual
2777827.362024-05-2183212Actual
1933822.042023-09-2183311Actual
2204043.002023-12-208356Actual
8831231.392022-11-228318Actual
12188245.032023-02-198318Actual
37477102.002025-02-198346Actual
4199200.002022-07-228317Budget
23729224.002024-02-198314Actual
24759220.002024-03-218314Actual
35123.002022-04-218313Actual
34554110.342024-11-2183112Actual
9263200.002022-12-208364Budget
1629948.632023-06-2283411Actual
34353215.662024-11-2183111Actual
17870113.002023-08-228316Actual
7336138.002022-10-228336Actual
505133.002022-04-218316Actual
3718290.002025-02-198373Actual
7706200.002022-10-228318Budget
29139397.002024-07-218313Actual
11172149.572023-01-208368Actual
1348200.002022-05-228314Budget
7894100.002022-11-228313Budget
1692072.002023-07-228346Actual
26956372.002024-05-218314Actual
20840177.002023-11-228315Actual
5381200.002022-08-228367Budget
1725200.002022-05-228336Budget
1727726.292023-07-2283211Actual
31155128.422024-08-2183112Actual
3803323.102025-02-1983212Actual
1621781.612023-06-2283111Actual
12767126.002023-03-228365Actual
1960190.002022-05-228317Actual
35414217.752024-12-208328Actual
12846109.002023-03-228316Actual
11863100.002023-02-198346Budget
1461444.002023-05-228373Actual
26871282.002024-05-218363Actual
16746185.002023-07-228315Actual
26209320.002024-04-208317Actual
1243976.002023-03-228363Actual
31036117.782024-08-2183311Actual
20747241.002023-11-228314Actual
30981148.632024-08-2183111Actual
25698293.002024-04-208313Actual
3373276.002024-11-218373Actual
6038200.002022-09-218365Budget
9017127.002022-12-208313Actual
1939228.422023-09-2183511Actual
33887271.002024-11-218365Actual
907690.002022-12-208363Budget
518360.002022-08-228356Budget
1064350.002023-01-208326Budget
34701171.432024-11-2183213Actual
8751200.002022-11-228367Budget
37805136.932025-02-1983111Actual
1936540.122023-09-2183411Actual
32728293.002024-10-218315Actual
976200.002022-04-218318Budget
19070265.002023-09-218317Actual
14642209.002023-05-228314Actual
2103958.002023-11-228356Actual
5508160.182022-08-228328Actual
4524100.002022-08-228313Budget
1549132.002022-05-228365Actual
27986398.002024-06-218313Actual
12377100.002023-03-228313Budget
1887474.002023-09-218316Actual
1303860.002023-03-228356Budget
3216200.002022-06-228318Budget
8938105.632022-11-228368Actual
3750371.002025-02-198356Actual
34262281.392024-11-218328Actual
3966136.002022-07-228336Actual
25855187.002024-04-208364Actual
19632220.002023-10-228363Actual
19598334.002023-10-228313Actual
6635100.002022-09-218328Budget
1662599.002023-07-228373Actual
18604202.002023-09-218363Actual
31928311.002024-09-208367Actual
3138100.002022-06-228367Budget
33640344.002024-11-218313Actual
12705215.002023-03-228315Actual
17157126.842023-07-228328Actual
23107225.002024-01-208317Actual
1111080.002023-01-208328Budget
38240375.002025-03-228313Actual
26244248.002024-04-208367Actual
1827867.782023-08-2283111Actual
38152141.612025-02-1983213Actual
10845100.002023-01-208366Budget
24111251.002024-02-198317Actual
895143.002022-04-218367Actual
17036237.002023-07-228317Actual
3118344.382024-08-2183212Actual
1789732.002023-08-228326Actual
16039230.002023-06-228367Actual
1851216.722023-08-2283612Actual
5460200.002022-08-228318Budget
2947238.002024-07-218326Actual
7159200.002022-10-228365Budget
29500153.002024-07-218336Actual
2727997.002024-05-218366Actual
7021200.002022-10-228364Budget
18220210.182023-08-228368Actual
1390070.002023-04-218346Actual
130030.002022-05-228373Budget
38743397.002025-03-228317Actual
755100.002022-04-218366Budget
22818173.002024-01-208315Actual
17530.002022-04-218373Actual
648100.002022-04-218346Budget
2142153.952023-11-2283411Actual
3408492.002024-11-218366Actual
12297129.872023-02-198368Actual
4710280.002022-08-228314Budget
6446200.002022-09-218317Budget
10595120.002023-01-208316Actual
1487200.002022-05-228315Budget
5509100.002022-08-228328Budget
3172439.002024-09-208326Actual
35648115.652024-12-2083611Actual
855250.002022-11-228356Budget
18066268.002023-08-228317Actual
967050.002022-12-208356Budget
1190945.002023-02-198356Actual
11111143.512023-01-208328Actual
27631100.762024-05-2183411Actual
1531950.762023-05-2283411Actual
2546326.292024-03-2183511Actual
2472200.002022-06-228314Budget
2996130.002022-06-228366Actual
35096102.002024-12-208316Actual
23764167.002024-02-198364Actual
34825224.002024-12-208363Actual
5649113.002022-09-218313Actual
23262155.632024-01-208368Actual
2531100.002022-06-228364Budget
30478264.002024-08-218315Actual
16688124.002023-07-228364Actual
28431111.002024-06-218366Actual
23915113.002024-02-198316Actual
29642383.002024-07-218317Actual
2286100.002022-06-228313Budget
195106.082023-09-2183212Actual
6774100.002022-10-228313Budget
4121100.002022-07-228366Budget
19163437.452023-09-218318Actual
31511423.002024-09-208314Actual
28346163.002024-06-218336Actual
3590280.002022-07-228314Budget
3014969.672024-07-2183113Actual
1526513.532023-05-2283211Actual
30029118.852024-07-2183112Actual
5648100.002022-09-218313Budget
36598219.272025-01-208368Actual
571080.002022-09-218363Budget
1772100.002022-05-228346Budget
26332231.392024-04-208328Actual
3742339.002025-02-198326Actual
1131180.002023-02-198363Budget
27750136.932024-05-2183112Actual
21630312.002023-12-208313Actual
10379200.002023-01-208364Budget
2057015.652023-10-2283612Actual
6696149.572022-09-218368Actual
13427100.002023-03-228368Budget
952751.002022-12-208326Actual
31302155.642024-08-2183213Actual
10457200.002023-01-208315Budget
781580.002022-10-228368Budget
17191182.902023-07-228368Actual
7020162.002022-10-228364Actual
977273.812022-04-218318Actual
9866200.002022-12-208367Budget
2148251.822023-11-2283611Actual
29387231.002024-07-218365Actual
69655.002022-04-218356Actual
2020100.002022-05-228367Budget
2746100.002022-06-228316Budget
2881022.042024-06-2183511Actual
33172257.152024-10-218368Actual
12768100.002023-03-228365Budget
11969100.002023-02-198366Budget
194835.012023-09-2183112Actual
28701185.872024-06-2183111Actual
11816137.002023-02-198336Actual
102490.002022-04-218328Budget
25820270.002024-04-208314Actual
7100152.002022-10-228315Actual
11578204.002023-02-198315Actual
2535486.932024-03-2183111Actual
35448257.152024-12-208368Actual
17925125.002023-08-228336Actual
1064246.002023-01-208326Actual
1435051.822023-04-2183611Actual
2042028.422023-10-2283511Actual
2724650.002024-05-218356Actual
164189.272023-06-2283112Actual
24639372.002024-03-218313Actual
9806200.002022-12-208317Budget
10594100.002023-01-208316Budget
3783332.672025-02-1983211Actual
24674223.002024-03-218363Actual
2139456.082023-11-2283311Actual
3402694.002024-11-218346Actual
6634135.932022-09-218328Actual
33795242.002024-11-218364Actual
8830200.002022-11-228318Budget
29855184.812024-07-2183111Actual
2839869.002024-06-218356Actual
33760376.002024-11-218314Actual
2494476.002024-03-218316Actual
1895555.002023-09-218346Actual
33583238.102024-10-2183613Actual
5382136.002022-08-228367Actual
3561518.842024-12-2083511Actual
9478100.002022-12-208316Budget
14676114.002023-05-228364Actual
27139104.002024-05-218316Actual
2154010.332023-11-2283112Actual
9400185.002022-12-208365Actual
108490.002022-04-218368Budget
2786978.452024-05-2183113Actual
279529.002022-06-228326Actual
22852131.002024-01-208365Actual
2098200.002022-05-228318Budget
3438141.192024-11-2183211Actual
1078668.002023-01-208356Actual
7627191.002022-10-228367Actual
7568200.002022-10-228317Budget
12110200.002023-02-198367Budget
8458140.002022-11-228336Actual
21281169.272023-11-228368Actual
8879135.932022-11-228328Actual
27896234.592024-05-2183213Actual
1222102.002022-05-228363Actual
94102.002022-04-218363Actual
423140.002022-04-218365Actual
9479140.002022-12-208316Actual
33138210.182024-10-218328Actual
1836037.992023-08-2283411Actual
12564230.002023-03-228314Actual
12943128.002023-03-228336Actual
5461345.032022-08-228318Actual
850479.002022-11-228346Actual
1408154.002022-05-228364Actual
738280.002022-10-228346Budget
3591245.002022-07-228314Actual
18781131.002023-09-218315Actual
37747296.542025-02-198368Actual
225155.012023-12-2083112Actual
2890100.002022-06-228346Budget
27429429.882024-05-218318Actual
10378135.002023-01-208364Actual
37536118.002025-02-198366Actual
26990240.002024-05-218364Actual
35236101.002024-12-208366Actual
15501408.002023-06-228313Actual
2245784.802023-12-2083611Actual
2399677.002024-02-198346Actual
1027036.002023-01-208373Actual
518464.002022-08-228356Actual
8361153.002022-11-228316Actual
2157314.592023-11-2283612Actual
32425224.062024-09-2083213Actual
1735814.592023-07-2283511Actual
17129314.722023-07-228318Actual
8282200.002022-11-228365Budget
6117100.002022-09-218316Budget
7816108.662022-10-228368Actual
2666115.652024-04-2083612Actual
8752169.002022-11-228367Actual
25176221.002024-03-218367Actual
33018402.002024-10-218317Actual
17600237.002023-08-228363Actual
39038127.362025-03-2283411Actual
14882109.002023-05-228336Actual
7239100.002022-10-228316Budget
2334841.192024-01-2083211Actual
1901394.002023-09-218366Actual
22165225.002023-12-208367Actual

Generated 2025-05-21 07:06:11.032 UTC