[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 1000   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-04-248328Actual
20987115.002024-01-258336Actual
2239746.502024-02-2283311Actual
3290297.002024-12-248346Actual
293859.002022-08-258356Actual
29387231.002024-09-238365Actual
2196031.002024-02-228326Actual
13366146.542023-05-258328Actual
11171100.002023-03-258368Budget
220890.002022-07-258368Budget
13508341.002023-06-248313Actual
6508180.002022-11-248367Actual
10515146.002023-03-258365Actual
32048254.122024-11-238368Actual
6634135.932022-11-248328Actual
22284158.662024-02-228368Actual
17157126.842023-09-248328Actual
1493455.002023-07-258356Actual
3331272.042024-12-2483411Actual
33853252.002025-01-248315Actual
69550.002022-06-248356Budget
26332231.392024-06-238328Actual
15714146.002023-08-258315Actual
4710280.002022-10-258314Budget
12847100.002023-05-258316Budget
17036237.002023-09-248317Actual
1960190.002022-07-258317Actual
1485436.002023-07-258326Actual
20662221.002024-01-258363Actual
2538213.532024-05-2483211Actual
6775155.002022-12-258313Actual
2881022.042024-08-2483511Actual
16894106.002023-09-248336Actual
35767225.232025-02-2283612Actual
21161178.002024-01-258367Actual
9016100.002023-02-228313Budget
28902126.292024-08-2483112Actual
38395235.002025-05-258364Actual
35038195.002025-02-228365Actual
3800586.932025-04-2483112Actual
4524100.002022-10-258313Budget
36188207.002025-03-258365Actual
27549179.492024-07-2483111Actual
10318217.002023-03-258314Actual
3014969.672024-09-2383113Actual
14053238.002023-06-248367Actual
3750371.002025-04-248356Actual
283100.002022-06-248364Budget
26746227.572024-06-2383213Actual
895143.002022-06-248367Actual
4012100.002022-09-248346Budget
2777827.362024-07-2483212Actual
94102.002022-06-248363Actual
1628100.002022-07-258316Budget
2656852.892024-06-2383611Actual
1531950.762023-07-2583411Actual
18066268.002023-10-258317Actual
3138100.002022-08-258367Budget
2020100.002022-07-258367Budget
16746185.002023-09-248315Actual
27336332.002024-07-248317Actual
504151.002022-10-258326Actual
8879135.932023-01-258328Actual
12846109.002023-05-258316Actual
3668466.722025-03-2583211Actual
34100.002022-06-248313Budget
1636043.312023-08-2583611Actual
6445264.002022-11-248317Actual
7628200.002022-12-258367Budget
13098100.002023-05-258366Budget
25234367.752024-05-248318Actual
39219211.402025-05-2583612Actual
7238136.002022-12-258316Actual
37477102.002025-04-248346Actual
9479140.002023-02-228316Actual
458474.002022-10-258363Actual
2807891.002024-08-248373Actual
15024295.002023-07-258317Actual
26209320.002024-06-238317Actual
12990112.002023-05-258346Actual
896100.002022-06-248367Budget
1629111.002022-07-258316Actual
1176650.002023-04-248326Budget
3653200.002022-09-248364Budget
5975200.002022-11-248315Budget
18689220.002023-11-248314Actual
16653246.002023-09-248314Actual
6117100.002022-11-248316Budget
5090100.002022-10-258336Budget
21219395.032024-01-258318Actual
22605351.002024-03-248313Actual
1461444.002023-07-258373Actual
15501408.002023-08-258313Actual
27371266.002024-07-248367Actual
391650.002022-09-248326Budget
3402694.002025-01-248346Actual
1750816.722023-09-2483612Actual
32635493.002024-12-248314Actual
967050.002023-02-228356Budget
9202200.002023-02-228314Budget
505133.002022-06-248316Actual
38275211.002025-05-258363Actual
7020162.002022-12-258364Actual
38152141.612025-04-2483213Actual
6696149.572022-11-248368Actual
23142257.002024-03-248367Actual
4914200.002022-10-258365Budget
55346.002022-06-248326Actual
144089.272023-06-2483112Actual
10132100.002023-03-258313Budget
20627372.002024-01-258313Actual
2497120.002024-05-248326Actual
7816108.662022-12-258368Actual
4121100.002022-09-248366Budget
36656202.892025-03-2583111Actual
9399200.002023-02-228365Budget
13177174.002023-05-258317Actual
630860.002022-11-248356Budget
34825224.002025-02-228363Actual
13759117.002023-06-248365Actual
2093281.002024-01-258316Actual
24145188.002024-04-238367Actual
2071950.002024-01-258373Actual
578840.002022-11-248373Budget
2342914.592024-03-2483511Actual
27896234.592024-07-2483213Actual
3869129.002022-09-248316Actual
16781185.002023-09-248365Actual
27750136.932024-07-2483112Actual
8938105.632023-01-258368Actual
234674.002022-08-258363Actual
28233256.002024-08-248365Actual
32550209.002024-12-248363Actual
28844100.762024-08-2483611Actual
12047200.002023-04-248317Budget
234790.002022-08-258363Budget
781580.002022-12-258368Budget
26871282.002024-07-248363Actual
39337213.542025-05-2583613Actual
1544416.722023-07-2583612Actual
22725211.002024-03-248314Actual
31302155.642024-10-2483213Actual
1408154.002022-07-258364Actual
29259385.002024-09-238314Actual
3627336.002025-03-258326Actual
12188245.032023-04-248318Actual
3868100.002022-09-248316Budget
14734194.002023-07-258315Actual
346580.002022-09-248363Budget
23857163.002024-04-238365Actual
2147151.082022-07-258328Actual
8220200.002023-01-258315Budget
33052278.002024-12-248367Actual
3005725.232024-09-2383212Actual
36443414.002025-03-258317Actual
7489100.002022-12-258366Budget
2988341.192024-09-2383211Actual
3862777.002025-05-258346Actual
513765.002022-10-258346Actual
36061480.002025-03-258314Actual
4339219.272022-09-248318Actual
7239100.002022-12-258316Budget
2033925.232023-12-2583211Actual
9342200.002023-02-228315Budget
17685175.002023-10-258314Actual
5570141.992022-10-258368Actual
7895114.002023-01-258313Actual
25950202.002024-06-238365Actual
2234281.612024-02-2283111Actual
33945133.002025-01-248316Actual
3582581.962025-02-2283113Actual
2204043.002024-02-228356Actual
1186286.002023-04-248346Actual
2549667.782024-05-2483611Actual
245502.892024-04-2383212Actual
16839111.002023-09-248316Actual
1131180.002023-04-248363Budget
21783103.002024-02-228364Actual
1928381.612023-11-2483111Actual
24759220.002024-05-248314Actual
803330.002023-01-258373Budget
952751.002023-02-228326Actual
18723137.002023-11-248364Actual
17925125.002023-10-258336Actual
36386104.002025-03-258366Actual
19163437.452023-11-248318Actual
2237035.872024-02-2283211Actual
2106996.002024-01-258366Actual
34295219.272025-01-248368Actual
2207389.002024-02-228366Actual
5976206.002022-11-248315Actual
1019380.002023-03-258363Budget
5836280.002022-11-248314Budget
13319200.002023-05-258318Budget
24851143.002024-05-248315Actual
27220106.002024-07-248346Actual
7568200.002022-12-258317Budget
32106167.782024-11-2383111Actual
8457100.002023-01-258336Budget
174776.082023-09-2483212Actual
2193376.002024-02-228316Actual
13819108.002023-06-248316Actual
28609226.842024-08-248328Actual
7706200.002022-12-258318Budget
36974164.412025-03-2583113Actual
38686117.002025-05-258366Actual
30626120.002024-10-248336Actual
30029118.852024-09-2383112Actual
21630312.002024-02-228313Actual
108490.002022-06-248368Budget
354240.002022-09-248373Budget
32728293.002024-12-248315Actual
1559360.002023-08-258373Actual
1583420.002023-08-258326Actual
33404101.822024-12-2483112Actual
19598334.002023-12-258313Actual
2831834.002024-08-248326Actual
1435051.822023-06-2483611Actual
1387484.002023-06-248336Actual
9806200.002023-02-228317Budget
31697124.002024-11-238316Actual
9866200.002023-02-228367Budget
19751116.002023-12-258364Actual
3732167.002022-09-248315Actual
1998369.002023-12-258346Actual
8830200.002023-01-258318Budget
29022122.312024-08-2483113Actual
30513241.002024-10-248365Actual
17430.002022-06-248373Budget
7894100.002023-01-258313Budget
29677273.002024-09-238367Actual
1550200.002022-07-258365Budget
2394218.002024-04-238326Actual
7021200.002022-12-258364Budget
5509100.002022-10-258328Budget
32763282.002024-12-248365Actual
8690200.002023-01-258317Budget
1243880.002023-05-258363Budget
601200.002022-06-248336Budget
14141137.452023-06-248328Actual
691330.002022-12-258373Budget
1789732.002023-10-258326Actual
1591457.002023-08-258356Actual
10378135.002023-03-258364Actual
1395988.002023-06-248366Actual
1733156.082023-09-2483411Actual
11719100.002023-04-248316Budget
7707226.842022-12-258318Actual
34353215.662025-01-2483111Actual
12626182.002023-05-258364Actual
31036117.782024-10-2483311Actual
840860.002023-01-258326Budget
1992936.002023-12-258326Actual
31426215.002024-11-238363Actual
16159234.422023-08-258368Actual
1895555.002023-11-248346Actual
518360.002022-10-258356Budget
34616197.572025-01-2483612Actual
3553479.482025-02-2283211Actual
6116107.002022-11-248316Actual
31546240.002024-11-238364Actual
1933822.042023-11-2483311Actual
8689180.002023-01-258317Actual
6774100.002022-12-258313Budget
34234466.242025-01-248318Actual
1772100.002022-07-258346Budget
36153313.002025-03-258315Actual
4200158.002022-09-248317Actual
1303860.002023-05-258356Budget
8611100.002023-01-258366Budget
35976233.002025-03-258363Actual
35123.002022-06-248313Actual
8360100.002023-01-258316Budget
5837278.002022-11-248314Actual
16568211.002023-09-248363Actual
2103958.002024-01-258356Actual
14642209.002023-07-258314Actual
13664153.002023-06-248364Actual
32961129.002024-12-248366Actual
32340168.852024-11-2383612Actual
36095284.002025-03-258364Actual
2139456.082024-01-2583311Actual
38125113.532025-04-2483113Actual
33346113.532024-12-2483611Actual
25733213.002024-06-238363Actual
977273.812022-06-248318Actual
9575138.002023-02-228336Actual
6213100.002022-11-248336Budget
1694646.002023-09-248356Actual
18159288.972023-10-258318Actual
8361153.002023-01-258316Actual
31217188.002024-10-2483612Actual
38956160.342025-05-2583111Actual
1078560.002023-03-258356Budget
32876130.002024-12-248336Actual
6261114.002022-11-248346Actual
29049232.842024-08-2483213Actual
5136100.002022-10-258346Budget
3323155.632022-08-258368Actual
35852167.922025-02-2283213Actual
36536551.092025-03-258318Actual
3137138.002022-08-258367Actual
13318288.972023-05-258318Actual
2004278.002023-12-258366Actual
17191182.902023-09-248368Actual
1686628.002023-09-248326Actual
1797736.002023-10-258356Actual
26956372.002024-07-248314Actual
33230185.872024-12-2483111Actual
2334841.192024-03-2483211Actual
11578204.002023-04-248315Actual
1739280.552023-09-2483611Actual
2502566.002024-05-248346Actual
1164100.002022-07-258313Budget
21247195.022024-01-258328Actual
3443594.382025-01-2483411Actual
2997100.002022-08-258366Budget
915530.002023-02-228373Budget
12767126.002023-05-258365Actual
3403132.002022-09-248313Actual
38067225.232025-04-2483612Actual
15059227.002023-07-258367Actual
29445112.002024-09-238316Actual
1431735.872023-06-2483411Actual
13178200.002023-05-258317Budget
255548.212024-05-2483112Actual
3833264.002025-05-258373Actual
4446100.002022-09-248368Budget
37860116.722025-04-2483311Actual
2337545.442024-03-2483311Actual
5896200.002022-11-248364Budget
55240.002022-06-248326Budget
18816185.002023-11-248365Actual
976200.002022-06-248318Budget
11062295.032023-03-258318Actual
2668200.002022-08-258365Budget
33551148.622024-12-2483213Actual
2355212.462024-03-2483612Actual
22251148.052024-02-228328Actual
28701185.872024-08-2483111Actual
1942567.782023-11-2483611Actual
1083126.842022-06-248368Actual
8458140.002023-01-258336Actual
12944100.002023-05-258336Budget
1490864.002023-07-258346Actual
34910451.002025-02-228314Actual
1251730.002023-05-258373Budget
10984200.002023-03-258367Budget
3216200.002022-08-258318Budget
2890100.002022-08-258346Budget
39277122.312025-05-2583113Actual
3180460.002024-11-238356Actual
3906515.652025-05-2583511Actual
9805223.002023-02-228317Actual
15179166.242023-07-258368Actual
10594100.002023-03-258316Budget
2405467.002024-04-238366Actual
518464.002022-10-258356Actual
1990295.002023-12-258316Actual
225155.012024-02-2283112Actual
9944200.002023-02-228318Budget
32515344.002024-12-248313Actual
2031186.932023-12-2583111Actual
3561518.842025-02-2283511Actual
2531100.002022-08-258364Budget
1027036.002023-03-258373Actual
850580.002023-01-258346Budget
616453.002022-11-248326Actual
2923196.002024-09-238373Actual
2286100.002022-08-258313Budget
14523296.002023-07-258313Actual
33640344.002025-01-248313Actual
4120137.002022-09-248366Actual
12564230.002023-05-258314Actual
188088.002022-07-258366Actual
2667200.002022-08-258365Actual
17719137.002023-10-258364Actual
27491211.692024-07-248368Actual
8141175.002023-01-258364Actual
6446200.002022-11-248317Budget
11498169.002023-04-248364Actual
8081256.002023-01-258314Actual
29910110.342024-09-2383311Actual
4913165.002022-10-258365Actual
2099260.182022-07-258318Actual
10133121.002023-03-258313Actual
29971116.722024-09-2383611Actual
22965103.002024-03-248336Actual
14557237.002023-07-258363Actual
1289442.002023-05-258326Actual
1624511.402023-08-2583211Actual
1138921.002023-04-248373Actual
27631100.762024-07-2483411Actual
28198264.002024-08-248315Actual
19225157.142023-11-248368Actual
17812167.002023-10-258365Actual
13630167.002023-06-248314Actual
36797100.762025-03-2583611Actual
130030.002022-07-258373Budget
37338248.002025-04-248365Actual
2136734.802024-01-2583211Actual
1064246.002023-03-258326Actual
2648049.702024-06-2383311Actual
754107.002022-06-248366Actual
5649113.002022-11-248313Actual
1647610.332023-08-2583612Actual
1138830.002023-04-248373Budget
5382136.002022-10-258367Actual
2505134.002024-05-248356Actual
893780.002023-01-258368Budget
29855184.812024-09-2383111Actual
194835.012023-11-2483112Actual
12768100.002023-05-258365Budget
19070265.002023-11-248317Actual
282165.002022-06-248364Actual
27811211.402024-07-2483612Actual
5461345.032022-10-258318Actual
7627191.002022-12-258367Actual
2757760.332024-07-2483211Actual
22760121.002024-03-248364Actual
1196893.002023-04-248366Actual
3671189.062025-03-2583311Actual
5089118.002022-10-258336Actual
10691100.002023-03-258336Budget
39304231.082025-05-2583213Actual
35003335.002025-02-228315Actual
2891101.002022-08-258346Actual
4013101.002022-09-248346Actual
18101158.002023-10-258367Actual
2786978.452024-07-2483113Actual
1429051.822023-06-2483311Actual
3635370.002025-03-258356Actual
17870113.002023-10-258316Actual
31928311.002024-11-238367Actual
8752169.002023-01-258367Actual
14018197.002023-06-248317Actual
1535377.362023-07-2583611Actual
3216192.252024-11-2383311Actual
2508495.002024-05-248366Actual
332490.002022-08-258368Budget
38546106.002025-05-258316Actual
30265417.002024-10-248313Actual
1901394.002023-11-248366Actual
10844115.002023-03-258366Actual
26425101.822024-06-2383111Actual
2287139.002022-08-258313Actual
1549132.002022-07-258365Actual
1303777.002023-05-258356Actual
31334159.152024-10-2483613Actual
7160157.002022-12-258365Actual
25296187.452024-05-248368Actual
24999121.002024-05-248336Actual
37303301.002025-04-248315Actual
4259167.002022-09-248367Actual
1724970.972023-09-2483111Actual
222200.002022-06-248314Budget
855250.002023-01-258356Budget
8219184.002023-01-258315Actual
3328576.292024-12-2483311Actual
2095930.002024-01-258326Actual
2666115.652024-06-2383612Actual
1931114.592023-11-2483211Actual
2446584.802024-04-2383611Actual
2996130.002022-08-258366Actual
14113338.972023-06-248318Actual
20192328.362023-12-258318Actual
26365222.302024-06-238368Actual
9590.002022-06-248363Budget
2603721.002024-06-238326Actual
24886147.002024-05-248365Actual
3857360.002025-05-258326Actual
20840177.002024-01-258315Actual
7100152.002022-12-258315Actual
1384628.002023-06-248326Actual
31391402.002024-11-238313Actual
15145143.512023-07-258328Actual
1838711.402023-10-2583511Actual
3517780.002025-02-228346Actual
1627236.932023-08-2583311Actual
3512345.002025-02-228326Actual
364172.002022-06-248315Actual
32188108.212024-11-2383411Actual
3783332.672025-04-2483211Actual
2301767.002024-03-248356Actual
38743397.002025-05-258317Actual
2142153.952024-01-2583411Actual
6961200.002022-12-258314Budget
33675205.002025-01-248363Actual
39099147.572025-05-2583611Actual
9576100.002023-02-228336Budget
34496167.782025-01-2483611Actual
10319200.002023-03-258314Budget
31155128.422024-10-2483112Actual
1939228.422023-11-2483511Actual
1697998.002023-09-248366Actual
11437260.002023-04-248314Actual
3731200.002022-09-248315Budget
5321200.002022-10-258317Budget
3284834.002024-12-248326Actual
1830614.592023-10-2583211Actual
16097342.002023-08-258318Actual
255816.082024-05-2483212Actual
3673883.742025-03-2583411Actual
11969100.002023-04-248366Budget
1523780.552023-07-2583111Actual
30803276.002024-10-248367Actual
1423567.782023-06-2483111Actual
39157128.422025-05-2583112Actual
29797261.692024-09-238368Actual
1289550.002023-05-258326Budget
17565397.002023-10-258313Actual
3118344.382024-10-2483212Actual
34408101.822025-01-2483311Actual
6260100.002022-11-248346Budget
1954111.402023-11-2483612Actual
16533358.002023-09-248313Actual
32821144.002024-12-248316Actual
602130.002022-06-248336Actual
30768358.002024-10-248317Actual
3803323.102025-04-2483212Actual
205395.012023-12-2583212Actual
12943128.002023-05-258336Actual
1165142.002022-07-258313Actual
10924200.002023-03-258317Budget
30889207.152024-10-248328Actual
23822179.002024-04-238315Actual
3676543.312025-03-2583511Actual
2878396.512024-08-2483411Actual
3590280.002022-09-248314Budget
1629948.632023-08-2583411Actual
1223680.002023-04-248328Budget
915424.002023-02-228373Actual
37125292.002025-04-248363Actual
8281140.002023-01-258365Actual
30861596.552024-10-248318Actual
2579267.002024-06-238373Actual
18929105.002023-11-248336Actual
21875125.002024-02-228365Actual
2893025.232024-08-2483212Actual
37593353.002025-04-248317Actual
1842148.632023-10-2583611Actual
24111251.002024-04-238317Actual
1833337.992023-10-2583311Actual
30478264.002024-10-248315Actual
38488293.002025-05-258365Actual
3292850.002024-12-248356Actual
11863100.002023-04-248346Budget
7159200.002022-12-258365Budget
36301144.002025-03-258336Actual
122390.002022-07-258363Budget
38601155.002025-05-258336Actual
24793104.002024-05-248364Actual
504100.002022-06-248316Budget
20099258.002023-12-258317Actual
391764.002022-09-248326Actual
6587200.002022-11-248318Budget
33138210.182024-12-248328Actual
6635100.002022-11-248328Budget
2494476.002024-05-248316Actual
2662714.592024-06-2383112Actual
18187135.932023-10-258328Actual
728660.002022-12-258326Budget
28523247.002024-08-248367Actual
17777135.002023-10-258315Actual
1348200.002022-07-258314Budget
20782145.002024-01-258364Actual
9203253.002023-02-228314Actual
3067858.002024-10-248356Actual
3213482.682024-11-2383211Actual
6834103.002022-12-258363Actual
3632790.002025-03-258346Actual
3265114.722022-08-258328Actual
1243976.002023-05-258363Actual
728763.002022-12-258326Actual
4260200.002022-09-248367Budget
2042028.422023-12-2583511Actual
2207158.662022-07-258368Actual
11436200.002023-04-248314Budget
10379200.002023-03-258364Budget
1968994.002023-12-258373Actual
2875687.992024-08-2483311Actual
28431111.002024-08-248366Actual
423140.002022-06-248365Actual
37396116.002025-04-248316Actual
33018402.002024-12-248317Actual
38778255.002025-05-258367Actual
2291089.002024-03-248316Actual
214690.002022-07-258328Budget
21664232.002024-02-228363Actual
803232.002023-01-258373Actual
12565200.002023-05-258314Budget
37001181.962025-03-2583213Actual
15117384.422023-07-258318Actual
12705215.002023-05-258315Actual
2724650.002024-07-248356Actual
1496779.002023-07-258366Actual
2610200.002022-08-258315Actual
2133962.462024-01-2583111Actual
30208155.642024-09-2383613Actual
3127587.222024-10-2483113Actual
24203310.182024-04-238318Actual
35293356.002025-02-228317Actual
2844150.002022-08-258336Actual
33466170.982024-12-2483612Actual
1898141.002023-11-248356Actual
31097126.292024-10-2483611Actual
25820270.002024-06-238314Actual
9400185.002023-02-228365Actual
24264234.422024-04-238368Actual
2839869.002024-08-248356Actual
1936540.122023-11-2483411Actual
29642383.002024-09-238317Actual
9341163.002023-02-228315Actual
35414217.752025-02-228328Actual
3148387.002024-11-238373Actual
2332063.532024-03-2483111Actual
2473142.002024-05-248373Actual
2101379.002024-01-258346Actual
2546326.292024-05-2483511Actual
35506146.512025-02-2283111Actual
3172439.002024-11-238326Actual
20253222.302023-12-258368Actual
616550.002022-11-248326Budget
32014257.152024-11-238328Actual
20134160.002023-12-258367Actual
37887120.972025-04-2483411Actual
23970117.002024-04-238336Actual
466342.002022-10-258373Actual
15621183.002023-08-258314Actual
2692895.002024-07-248373Actual
28346163.002024-08-248336Actual
4387178.362022-09-248328Actual
2650746.502024-06-2383411Actual
2473285.002022-08-258314Actual
18220210.182023-10-258368Actual
2609200.002022-08-258315Budget
33795242.002025-01-248364Actual
738280.002022-12-258346Budget
3059860.002024-10-248326Actual
30923313.212024-10-248368Actual
4993100.002022-10-258316Budget
2653411.402024-06-2383511Actual
2293721.002024-03-248326Actual
2144811.402024-01-2583511Actual
2472200.002022-08-258314Budget
38898237.452025-05-258368Actual
966942.002023-02-228356Actual
1027130.002023-03-258373Budget
11639189.002023-04-248365Actual
6037164.002022-11-248365Actual
9263200.002023-02-228364Budget
4386100.002022-09-248328Budget
10516100.002023-03-258365Budget
38836470.792025-05-258318Actual
6507200.002022-11-248367Budget
35942308.002025-03-258313Actual
3217304.122022-08-258318Actual
32398139.852024-11-2383113Actual
3789206.002022-09-248365Actual
164189.272023-08-2583112Actual
5569100.002022-10-258368Budget
5322169.002022-10-258317Actual
10692141.002023-03-258336Actual
2443112.462024-04-2383511Actual
27048281.002024-07-248315Actual
466240.002022-10-258373Budget
7099200.002022-12-258315Budget
1005380.002023-02-228368Budget
1847911.402023-10-2583112Actual
3520351.002025-02-228356Actual
10923197.002023-03-258317Actual
1662599.002023-09-248373Actual
11816137.002023-04-248336Actual
2437735.872024-04-2383311Actual
855172.002023-01-258356Actual
3221536.932024-11-2383511Actual
30420310.002024-10-248364Actual
458580.002022-10-258363Budget
13099101.002023-05-258366Actual
21126195.002024-01-258317Actual
1887474.002023-11-248316Actual
4199200.002022-09-248317Budget
102490.002022-06-248328Budget
2843200.002022-08-258336Budget
5648100.002022-11-248313Budget
34176222.002025-01-248367Actual
16688124.002023-09-248364Actual
6038200.002022-11-248365Budget
25141306.002024-05-248317Actual
13427100.002023-05-258368Budget
4711240.002022-10-258314Actual
31837102.002024-11-238366Actual
5508160.182022-10-258328Actual
33887271.002025-01-248365Actual
28581554.122024-08-248318Actual
32607118.002024-12-248373Actual
755100.002022-06-248366Budget
1426313.532023-06-2483211Actual
2947238.002024-09-238326Actual
31604279.002024-11-238315Actual
3075200.002022-08-258317Budget
177398.002022-07-258346Actual
25855187.002024-06-238364Actual
28291135.002024-08-248316Actual
326490.002022-08-258328Budget
279529.002022-08-258326Actual
16004256.002023-08-258317Actual
1390070.002023-06-248346Actual
242430.002022-08-258373Budget
907690.002023-02-228363Budget
3591245.002022-09-248314Actual
32458141.612024-11-2383613Actual
31986478.362024-11-238318Actual
22640202.002024-03-248363Actual
18604202.002023-11-248363Actual
64984.002022-06-248346Actual
35236101.002025-02-228366Actual
1594778.002023-08-258366Actual
2543634.802024-05-2483411Actual
795490.002023-01-258363Actual
6366100.002022-11-248366Budget
2671974.942024-06-2383113Actual
34674157.402025-01-2483113Actual
26244248.002024-06-238367Actual
1222102.002022-07-258363Actual
2458212.462024-04-2383612Actual
2837290.002024-08-248346Actual
4445157.142022-09-248368Actual
3076248.002022-08-258317Actual
648100.002022-06-248346Budget
27457317.752024-07-248328Actual
840955.002023-01-258326Actual
406057.002022-09-248356Actual
30176181.962024-09-2383213Actual
1409100.002022-07-258364Budget
6214140.002022-11-248336Actual
13239177.002023-05-258367Actual
33583238.102024-12-2483613Actual
32248101.822024-11-2383611Actual
354340.002022-09-248373Actual
11111143.512023-03-258328Actual
22223295.032024-02-228318Actual
2645343.312024-06-2383211Actual
27194150.002024-07-248336Actual
30571125.002024-10-248316Actual
2098200.002022-07-258318Budget
1360291.002023-06-248373Actual
7335100.002022-12-258336Budget
424200.002022-06-248365Budget
3405262.002025-01-248356Actual
835200.002022-06-248317Budget
2601062.002024-06-238316Actual
14676114.002023-07-258364Actual
18781131.002023-11-248315Actual
2019151.002022-07-258367Actual
2440453.952024-04-2383411Actual
10739117.002023-03-258346Actual
2609156.002024-06-238346Actual
167640.002022-07-258326Budget
21281169.272024-01-258368Actual
2154010.332024-01-2583112Actual
11063200.002023-03-258318Budget
15807100.002023-08-258316Actual
3458243.312025-01-2483212Actual
2561310.332024-05-2483612Actual
6960220.002022-12-258314Actual
2242453.952024-02-2283411Actual
4992116.002022-10-258316Actual
34945290.002025-02-228364Actual
24674223.002024-05-248363Actual
205128.212023-12-2583112Actual
578942.002022-11-248373Actual
34554110.342025-01-2483112Actual
1349217.002022-07-258314Actual
17129314.722023-09-248318Actual
174506.082023-09-2483112Actual
962280.002023-02-228346Budget
3603369.002025-03-258373Actual
31511423.002024-11-238314Actual
2432260.332024-04-2383111Actual
28964153.952024-08-2483612Actual
23262155.632024-03-248368Actual
29294222.002024-09-238364Actual
37210471.002025-04-248314Actual
2045448.632023-12-2583611Actual
6695100.002022-11-248368Budget
5242100.002022-10-258366Budget
15656141.002023-08-258364Actual
1692072.002023-09-248346Actual
38360450.002025-05-258314Actual
15862115.002023-08-258336Actual
69655.002022-06-248356Actual
1487200.002022-07-258315Budget
8282200.002023-01-258365Budget
17530.002022-06-248373Actual
346479.002022-09-248363Actual
1866147.002023-11-248373Actual
10738100.002023-03-258346Budget
1392651.002023-06-248356Actual
25915234.002024-06-238315Actual
15536197.002023-08-258363Actual
11251158.002023-04-248313Actual
29585102.002024-09-238366Actual
3718290.002025-04-248373Actual
3065271.002024-10-248346Actual
3918556.082025-05-2583212Actual
12298100.002023-04-248368Budget
1488238.002022-07-258315Actual
1959200.002022-07-258317Budget
3965100.002022-09-248336Budget
144355.012023-06-2483212Actual
35151132.002025-02-228336Actual
23107225.002024-03-248317Actual
33760376.002025-01-248314Actual
21841194.002024-02-228315Actual
28106493.002024-08-248314Actual
1621781.612023-08-2583111Actual
11499200.002023-04-248364Budget
32306124.172024-11-2383112Actual
1800983.002023-10-258366Actual
37245317.002025-04-248364Actual
1735814.592023-09-2483511Actual
29500153.002024-09-238336Actual
22818173.002024-03-248315Actual
28488445.002024-08-248317Actual
2530147.002022-08-258364Actual
1111080.002023-03-258328Budget
738393.002022-12-258346Actual
35706134.802025-02-2283112Actual
36564217.752025-03-258328Actual
28140242.002024-08-248364Actual
24231169.272024-04-238328Actual
33172257.152024-12-248368Actual
10845100.002023-03-258366Budget
20747241.002024-01-258314Actual
32425224.062024-11-2383213Actual
1725200.002022-07-258336Budget
4852209.002022-10-258315Actual
29352293.002024-09-238315Actual
22165225.002024-02-228367Actual
11172149.572023-03-258368Actual
154118.212023-07-2583112Actual
3397240.002025-01-248326Actual
907786.002023-02-228363Actual
2611748.002024-06-238356Actual
19105259.002023-11-248367Actual
167749.002022-07-258326Actual
293750.002022-08-258356Budget
15749163.002023-08-258365Actual
11718123.002023-04-248316Actual
952660.002023-02-228326Budget
1078668.002023-03-258356Actual
10054164.722023-02-228368Actual
9017127.002023-02-228313Actual
12991100.002023-05-258346Budget
31894371.002024-11-238317Actual
3177881.002024-11-238346Actual
9945361.692023-02-228318Actual
8080200.002023-01-258314Budget
4772178.002022-10-258364Actual
26065100.002024-06-238336Actual
223217.002022-06-248314Actual
6586266.242022-11-248318Actual
571080.002022-11-248363Budget
2157314.592024-01-2583612Actual
3488294.002025-02-228373Actual
2299160.002024-03-248346Actual
24639372.002024-05-248313Actual
836178.002022-06-248317Actual
242535.002022-08-258373Actual
3688324.162025-03-2583212Actual
2952688.002024-09-238346Actual
3343224.162024-12-2483212Actual
19844135.002023-12-258365Actual
14882109.002023-07-258336Actual
29139397.002024-09-238313Actual
1529233.742023-07-2583311Actual
850479.002023-01-258346Actual
37033157.402025-03-2583613Actual
2716647.002024-07-248326Actual
11577200.002023-04-248315Budget
1223798.052023-04-248328Actual
1836037.992023-10-2583411Actual
1131089.002023-04-248363Actual
21749196.002024-02-228314Actual
748886.002022-12-258366Actual
19632220.002023-12-258363Actual
4851200.002022-10-258315Budget
36916151.832025-03-2583612Actual
3966136.002022-09-248336Actual
37947123.102025-04-2483611Actual
36478290.002025-03-258367Actual
3652157.002022-09-248364Actual
1881100.002022-07-258366Budget
4338200.002022-09-248318Budget
21988122.002024-02-228336Actual
31639266.002024-11-238365Actual
2346266.722024-03-2483611Actual
30385393.002024-10-248314Actual
3558884.802025-02-2283411Actual
34733141.612025-01-2483613Actual
1025134.422022-06-248328Actual
35096102.002025-02-228316Actual
33524134.592024-12-2483113Actual
12297129.872023-04-248368Actual
2370142.002024-04-238373Actual
9726100.002023-02-228366Budget
25176221.002024-05-248367Actual
13240200.002023-05-258367Budget
7336138.002022-12-258336Actual
34000144.002025-01-248336Actual
245239.272024-04-2383112Actual
743039.002022-12-258356Actual
35648115.652025-02-2283611Actual
10595120.002023-03-258316Actual
16125157.142023-08-258328Actual
37090436.002025-04-248313Actual
2039349.702023-12-2583411Actual
2245784.802024-02-2283611Actual
23200285.932024-03-248318Actual
1765741.002023-10-258373Actual
2872951.822024-08-2483211Actual
1336780.002023-05-258328Budget
35885162.662025-02-2283613Actual
30300242.002024-10-248363Actual
35328296.002025-02-228367Actual
23228152.602024-03-248328Actual
2765844.382024-07-2483511Actual
1526513.532023-07-2583211Actual
27081195.002024-07-248365Actual

Generated 2025-07-24 19:02:34.632 UTC