[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2483613Actual
24759220.002024-03-258314Actual
12767126.002023-03-268365Actual
130121.002022-05-268373Actual
3517780.002024-12-248346Actual
2193376.002023-12-248316Actual
18187135.932023-08-268328Actual
7336138.002022-10-268336Actual
8360100.002022-11-268316Budget
728763.002022-10-268326Actual
5460200.002022-08-268318Budget
38778255.002025-03-268367Actual
22965103.002024-01-248336Actual
2996130.002022-06-268366Actual
37860116.722025-02-2383311Actual
2716647.002024-05-258326Actual
2144811.402023-11-2683511Actual
1348200.002022-05-268314Budget
33110425.332024-10-258318Actual
27631100.762024-05-2583411Actual
35414217.752024-12-248328Actual
2045448.632023-10-2683611Actual
7099200.002022-10-268315Budget
2881022.042024-06-2583511Actual
12990112.002023-03-268346Actual
326490.002022-06-268328Budget
11437260.002023-02-238314Actual
962280.002022-12-248346Budget
13630167.002023-04-258314Actual
33760376.002024-11-258314Actual
3553479.482024-12-2483211Actual
2287139.002022-06-268313Actual
616453.002022-09-258326Actual
27048281.002024-05-258315Actual
27220106.002024-05-258346Actual
3791417.782025-02-2383511Actual
1866147.002023-09-258373Actual
29049232.842024-06-2583213Actual
466240.002022-08-268373Budget
3076248.002022-06-268317Actual
405960.002022-07-268356Budget
1838711.402023-08-2683511Actual
22760121.002024-01-248364Actual
2610200.002022-06-268315Actual
24793104.002024-03-258364Actual
28291135.002024-06-258316Actual
4993100.002022-08-268316Budget
1482792.002023-05-268316Actual
12706200.002023-03-268315Budget
2136734.802023-11-2683211Actual
5836280.002022-09-258314Budget
2031186.932023-10-2683111Actual
12109138.002023-02-238367Actual
23970117.002024-02-238336Actual
12565200.002023-03-268314Budget
3750371.002025-02-238356Actual
8219184.002022-11-268315Actual
855172.002022-11-268356Actual
31986478.362024-09-248318Actual
7706200.002022-10-268318Budget
15807100.002023-06-268316Actual
10457200.002023-01-248315Budget
3668466.722025-01-2483211Actual
29445112.002024-07-258316Actual
9576100.002022-12-248336Budget
34295219.272024-11-258368Actual
21664232.002023-12-248363Actual
7707226.842022-10-268318Actual
24886147.002024-03-258365Actual
2254817.782023-12-2483612Actual
2609200.002022-06-268315Budget
23764167.002024-02-238364Actual
38275211.002025-03-268363Actual
6260100.002022-09-258346Budget
3590280.002022-07-268314Budget
31217188.002024-08-2583612Actual
38067225.232025-02-2383612Actual
31546240.002024-09-248364Actual
2473285.002022-06-268314Actual
1830614.592023-08-2683211Actual
28233256.002024-06-258365Actual
2237035.872023-12-2483211Actual
2019151.002022-05-268367Actual
5381200.002022-08-268367Budget
4260200.002022-07-268367Budget
6634135.932022-09-258328Actual
1251647.002023-03-268373Actual
3965100.002022-07-268336Budget
15536197.002023-06-268363Actual
2875687.992024-06-2583311Actual
3221536.932024-09-2483511Actual
1223798.052023-02-238328Actual
23142257.002024-01-248367Actual
7021200.002022-10-268364Budget
2269787.002024-01-248373Actual
2891101.002022-06-268346Actual
12768100.002023-03-268365Budget
4992116.002022-08-268316Actual
2399677.002024-02-238346Actual
32248101.822024-09-2483611Actual
11969100.002023-02-238366Budget
3512345.002024-12-248326Actual
23857163.002024-02-238365Actual
3790200.002022-07-268365Budget
36301144.002025-01-248336Actual
9866200.002022-12-248367Budget
4773200.002022-08-268364Budget
9399200.002022-12-248365Budget
1628100.002022-05-268316Budget
1064350.002023-01-248326Budget
17812167.002023-08-268365Actual
39337213.542025-03-2683613Actual
17071169.002023-07-268367Actual
25950202.002024-04-248365Actual
9806200.002022-12-248317Budget
33172257.152024-10-258368Actual
14018197.002023-04-258317Actual
5569100.002022-08-268368Budget
1895555.002023-09-258346Actual
1005380.002022-12-248368Budget
2650746.502024-04-2483411Actual
2837290.002024-06-258346Actual
7567264.002022-10-268317Actual
6038200.002022-09-258365Budget
22165225.002023-12-248367Actual
15714146.002023-06-268315Actual
282165.002022-04-258364Actual
29139397.002024-07-258313Actual
1936540.122023-09-2583411Actual
504100.002022-04-258316Budget
35648115.652024-12-2483611Actual
3216200.002022-06-268318Budget
1726150.002022-05-268336Actual
14523296.002023-05-268313Actual
11436200.002023-02-238314Budget
122390.002022-05-268363Budget
9400185.002022-12-248365Actual
887890.002022-11-268328Budget
2653411.402024-04-2483511Actual
3591245.002022-07-268314Actual
10984200.002023-01-248367Budget
3488294.002024-12-248373Actual
19632220.002023-10-268363Actual
691233.002022-10-268373Actual
1289442.002023-03-268326Actual
25915234.002024-04-248315Actual
1025134.422022-04-258328Actual
1697998.002023-07-268366Actual
7335100.002022-10-268336Budget
14769122.002023-05-268365Actual
38956160.342025-03-2683111Actual
20662221.002023-11-268363Actual
3573456.082024-12-2483212Actual
16781185.002023-07-268365Actual
2692895.002024-05-258373Actual
7160157.002022-10-268365Actual
9202200.002022-12-248314Budget
2656852.892024-04-2483611Actual
966942.002022-12-248356Actual
2286100.002022-06-268313Budget
2154010.332023-11-2683112Actual
2615066.002024-04-248366Actual
518360.002022-08-268356Budget
14676114.002023-05-268364Actual
2443112.462024-02-2383511Actual
7755116.232022-10-268328Actual
3402100.002022-07-268313Budget
25176221.002024-03-258367Actual
2301767.002024-01-248356Actual
28431111.002024-06-258366Actual
1191060.002023-02-238356Budget
423140.002022-04-258365Actual
28902126.292024-06-2583112Actual
755100.002022-04-258366Budget
34825224.002024-12-248363Actual
2839869.002024-06-258356Actual
5897133.002022-09-258364Actual
222200.002022-04-258314Budget
1851216.722023-08-2683612Actual
12376124.002023-03-268313Actual
3556187.992024-12-2483311Actual
2207158.662022-05-268368Actual
167749.002022-05-268326Actual
26425101.822024-04-2483111Actual
32106167.782024-09-2483111Actual
26332231.392024-04-248328Actual
20987115.002023-11-268336Actual
38240375.002025-03-268313Actual
354240.002022-07-268373Budget
2458212.462024-02-2383612Actual
19751116.002023-10-268364Actual
17565397.002023-08-268313Actual
2923196.002024-07-258373Actual
34353215.662024-11-2583111Actual
21841194.002023-12-248315Actual
38453253.002025-03-268315Actual
2201475.002023-12-248346Actual
10319200.002023-01-248314Budget
2234281.612023-12-2483111Actual
33346113.532024-10-2583611Actual
3213482.682024-09-2483211Actual
245239.272024-02-2383112Actual
35506146.512024-12-2483111Actual
27750136.932024-05-2583112Actual
424200.002022-04-258365Budget
8751200.002022-11-268367Budget
10594100.002023-01-248316Budget
20627372.002023-11-268313Actual
1131089.002023-02-238363Actual
12944100.002023-03-268336Budget
10378135.002023-01-248364Actual
2878396.512024-06-2583411Actual
18159288.972023-08-268318Actual
220890.002022-05-268368Budget
26304542.002024-04-248318Actual
7628200.002022-10-268367Budget
4525113.002022-08-268313Actual
1591457.002023-06-268356Actual
3789206.002022-07-268365Actual
38125113.532025-02-2383113Actual
36061480.002025-01-248314Actual
37477102.002025-02-238346Actual
8361153.002022-11-268316Actual
2786978.452024-05-2583113Actual
13428191.992023-03-268368Actual
22605351.002024-01-248313Actual
167640.002022-05-268326Budget
3180460.002024-09-248356Actual
1765741.002023-08-268373Actual
2955256.002024-07-258356Actual
3632790.002025-01-248346Actual
2293721.002024-01-248326Actual
3331272.042024-10-2583411Actual
2142153.952023-11-2683411Actual
9726100.002022-12-248366Budget
16097342.002023-06-268318Actual
1431735.872023-04-2583411Actual
33404101.822024-10-2583112Actual
5896200.002022-09-258364Budget
3857360.002025-03-268326Actual
8081256.002022-11-268314Actual
9479140.002022-12-248316Actual
5461345.032022-08-268318Actual
406057.002022-07-268356Actual
1078560.002023-01-248356Budget
20840177.002023-11-268315Actual
25141306.002024-03-258317Actual
34262281.392024-11-258328Actual
1686628.002023-07-268326Actual
11816137.002023-02-238336Actual
1544416.722023-05-2683612Actual
11815100.002023-02-238336Budget
1387484.002023-04-258336Actual
4772178.002022-08-268364Actual
14141137.452023-04-258328Actual
17036237.002023-07-268317Actual
21219395.032023-11-268318Actual
1636043.312023-06-2683611Actual
19957111.002023-10-268336Actual
32763282.002024-10-258365Actual
36656202.892025-01-2483111Actual
24639372.002024-03-258313Actual
11063200.002023-01-248318Budget
1384628.002023-04-258326Actual
754107.002022-04-258366Actual
8141175.002022-11-268364Actual
1662599.002023-07-268373Actual
24203310.182024-02-238318Actual
34701171.432024-11-2583213Actual
3118344.382024-08-2583212Actual
8611100.002022-11-268366Budget
37713304.122025-02-238328Actual
10845100.002023-01-248366Budget
8752169.002022-11-268367Actual
214690.002022-05-268328Budget
2473142.002024-03-258373Actual
12377100.002023-03-268313Budget
2540932.672024-03-2583311Actual
1730435.872023-07-2683311Actual
34910451.002024-12-248314Actual
24999121.002024-03-258336Actual
3328576.292024-10-2583311Actual
13098100.002023-03-268366Budget
3373276.002024-11-258373Actual
346479.002022-07-268363Actual
2332063.532024-01-2483111Actual
30861596.552024-08-258318Actual
977273.812022-04-258318Actual
7816108.662022-10-268368Actual
3803323.102025-02-2383212Actual
37887120.972025-02-2383411Actual
3865375.002025-03-268356Actual
15117384.422023-05-268318Actual
94102.002022-04-258363Actual
1901394.002023-09-258366Actual
2648049.702024-04-2483311Actual
25855187.002024-04-248364Actual
2609156.002024-04-248346Actual
30091173.102024-07-2583612Actual
22640202.002024-01-248363Actual
32425224.062024-09-2483213Actual
9944200.002022-12-248318Budget
26365222.302024-04-248368Actual
205128.212023-10-2683112Actual
15145143.512023-05-268328Actual
4012100.002022-07-268346Budget
64984.002022-04-258346Actual
1303777.002023-03-268356Actual
1176650.002023-02-238326Budget
23729224.002024-02-238314Actual
15862115.002023-06-268336Actual
32306124.172024-09-2483112Actual
2505134.002024-03-258356Actual
8938105.632022-11-268368Actual
1390070.002023-04-258346Actual
37245317.002025-02-238364Actual
2666115.652024-04-2483612Actual
3446234.802024-11-2583511Actual
18101158.002023-08-268367Actual
33052278.002024-10-258367Actual
10738100.002023-01-248346Budget
16125157.142023-06-268328Actual
1535377.362023-05-2683611Actual
2472200.002022-06-268314Budget
30385393.002024-08-258314Actual
30208155.642024-07-2583613Actual
36188207.002025-01-248365Actual
1933822.042023-09-2583311Actual
26065100.002024-04-248336Actual
28964153.952024-06-2583612Actual
1887474.002023-09-258316Actual
33466170.982024-10-2583612Actual
2157314.592023-11-2683612Actual
10983178.002023-01-248367Actual
15621183.002023-06-268314Actual
23644182.002024-02-238363Actual
31604279.002024-09-248315Actual
5243112.002022-08-268366Actual
1890139.002023-09-258326Actual
18723137.002023-09-258364Actual
915424.002022-12-248373Actual
37593353.002025-02-238317Actual
5649113.002022-09-258313Actual
23915113.002024-02-238316Actual
23200285.932024-01-248318Actual
3906515.652025-03-2683511Actual
466342.002022-08-268373Actual
803330.002022-11-268373Budget
130030.002022-05-268373Budget
2099260.182022-05-268318Actual
17685175.002023-08-268314Actual
1772100.002022-05-268346Budget
10844115.002023-01-248366Actual
39304231.082025-03-2683213Actual
1429051.822023-04-2583311Actual
3014969.672024-07-2583113Actual
5090100.002022-08-268336Budget
32607118.002024-10-258373Actual
2988341.192024-07-2583211Actual
34176222.002024-11-258367Actual
27811211.402024-05-2583612Actual
1797736.002023-08-268356Actual
1408154.002022-05-268364Actual
5837278.002022-09-258314Actual
16039230.002023-06-268367Actual
2893025.232024-06-2583212Actual
16568211.002023-07-268363Actual
2242453.952023-12-2483411Actual
30571125.002024-08-258316Actual
3653200.002022-07-268364Budget
2139456.082023-11-2683311Actual
1725200.002022-05-268336Budget
2147151.082022-05-268328Actual
1624511.402023-06-2683211Actual
21161178.002023-11-268367Actual
29910110.342024-07-2583311Actual
18816185.002023-09-258365Actual
1243976.002023-03-268363Actual
255548.212024-03-2583112Actual
35706134.802024-12-2483112Actual
255816.082024-03-2583212Actual
4121100.002022-07-268366Budget
20874181.002023-11-268365Actual
32550209.002024-10-258363Actual
33945133.002024-11-258316Actual
24851143.002024-03-258315Actual
32188108.212024-09-2483411Actual
1727726.292023-07-2683211Actual
177398.002022-05-268346Actual
999290.002022-12-248328Budget
36598219.272025-01-248368Actual
38743397.002025-03-268317Actual
36443414.002025-01-248317Actual
13508341.002023-04-258313Actual
3868100.002022-07-268316Budget
29937103.952024-07-2583411Actual
6696149.572022-09-258368Actual
27139104.002024-05-258316Actual
1795156.002023-08-268346Actual
37451120.002025-02-238336Actual
6037164.002022-09-258365Actual
893780.002022-11-268368Budget
17430.002022-04-258373Budget
3005725.232024-07-2583212Actual
20134160.002023-10-268367Actual
1931114.592023-09-2583211Actual
4120137.002022-07-268366Actual
1836037.992023-08-2683411Actual
630860.002022-09-258356Budget
164189.272023-06-2683112Actual
7894100.002022-11-268313Budget
4445157.142022-07-268368Actual
19598334.002023-10-268313Actual
2342914.592024-01-2483511Actual
5975200.002022-09-258315Budget
6508180.002022-09-258367Actual
8690200.002022-11-268317Budget
1739280.552023-07-2683611Actual
21749196.002023-12-248314Actual
1827867.782023-08-2683111Actual
2204043.002023-12-248356Actual
26746227.572024-04-2483213Actual
11578204.002023-02-238315Actual
11718123.002023-02-238316Actual
34141387.002024-11-258317Actual
803232.002022-11-268373Actual
775490.002022-10-268328Budget
3397240.002024-11-258326Actual
15749163.002023-06-268365Actual
23262155.632024-01-248368Actual
9590.002022-04-258363Budget
22818173.002024-01-248315Actual
15501408.002023-06-268313Actual
28643214.722024-06-258368Actual
30768358.002024-08-258317Actual
2440453.952024-02-2383411Actual
30626120.002024-08-258336Actual
38183266.172025-02-2383613Actual
15059227.002023-05-268367Actual
30265417.002024-08-258313Actual
36916151.832025-01-2483612Actual
6116107.002022-09-258316Actual
3731200.002022-07-268315Budget
22223295.032023-12-248318Actual
2036622.042023-10-2683311Actual
1594778.002023-06-268366Actual
2337545.442024-01-2483311Actual
32398139.852024-09-2483113Actual
38395235.002025-03-268364Actual
38601155.002025-03-268336Actual
16004256.002023-06-268317Actual
2535486.932024-03-2583111Actual
3067858.002024-08-258356Actual
12298100.002023-02-238368Budget
35767225.232024-12-2483612Actual
10516100.002023-01-248365Budget
28488445.002024-06-258317Actual
2394218.002024-02-238326Actual
16894106.002023-07-268336Actual
1881100.002022-05-268366Budget
5322169.002022-08-268317Actual
2546326.292024-03-2583511Actual
9865139.002022-12-248367Actual
37536118.002025-02-238366Actual
2245784.802023-12-2483611Actual
37685454.122025-02-238318Actual
3100940.122024-08-2583211Actual
20782145.002023-11-268364Actual
4259167.002022-07-268367Actual
2561310.332024-03-2583612Actual
4446100.002022-07-268368Budget
108490.002022-04-258368Budget
1627236.932023-06-2683311Actual
2611748.002024-04-248356Actual
12110200.002023-02-238367Budget
1733156.082023-07-2683411Actual
2843200.002022-06-268336Budget
3177881.002024-09-248346Actual
2071950.002023-11-268373Actual
2405467.002024-02-238366Actual
11719100.002023-02-238316Budget
1490864.002023-05-268346Actual
976200.002022-04-258318Budget
34790375.002024-12-248313Actual
13819108.002023-04-258316Actual
1531950.762023-05-2683411Actual
616550.002022-09-258326Budget
29971116.722024-07-2583611Actual
2831834.002024-06-258326Actual
11251158.002023-02-238313Actual
3035794.002024-08-258373Actual
836178.002022-04-258317Actual
17157126.842023-07-268328Actual
7489100.002022-10-268366Budget
26244248.002024-04-248367Actual
1523780.552023-05-2683111Actual
4851200.002022-08-268315Budget
1027130.002023-01-248373Budget
4914200.002022-08-268365Budget
2291089.002024-01-248316Actual
2093281.002023-11-268316Actual
16688124.002023-07-268364Actual
1303860.002023-03-268356Budget
242430.002022-06-268373Budget
12189200.002023-02-238318Budget
3685596.512025-01-2483112Actual
2355212.462024-01-2483612Actual
2033925.232023-10-2683211Actual
16746185.002023-07-268315Actual
2042028.422023-10-2683511Actual
37303301.002025-02-238315Actual
962377.002022-12-248346Actual
1435051.822023-04-2583611Actual
29082155.642024-06-2583613Actual
1529233.742023-05-2683311Actual
35448257.152024-12-248368Actual
17870113.002023-08-268316Actual
6507200.002022-09-258367Budget
37947123.102025-02-2383611Actual
9017127.002022-12-248313Actual
37747296.542025-02-238368Actual
283100.002022-04-258364Budget
9478100.002022-12-248316Budget
11640100.002023-02-238365Budget
952751.002022-12-248326Actual
29797261.692024-07-258368Actual
27986398.002024-06-258313Actual
37627303.002025-02-238367Actual
24111251.002024-02-238317Actual
13239177.002023-03-268367Actual
1190945.002023-02-238356Actual
2543634.802024-03-2583411Actual
6586266.242022-09-258318Actual
293750.002022-06-268356Budget
6445264.002022-09-258317Actual
3800586.932025-02-2383112Actual
5508160.182022-08-268328Actual
1526513.532023-05-2683211Actual
7159200.002022-10-268365Budget
19191190.482023-09-258328Actual
3408492.002024-11-258366Actual
3918556.082025-03-2683212Actual
1409100.002022-05-268364Budget
32961129.002024-10-258366Actual
279440.002022-06-268326Budget
2724650.002024-05-258356Actual
346580.002022-07-268363Budget
2172143.002023-12-248373Actual
1968994.002023-10-268373Actual
850580.002022-11-268346Budget
31894371.002024-09-248317Actual
18066268.002023-08-268317Actual
22725211.002024-01-248314Actual
35096102.002024-12-248316Actual
3898473.102025-03-2683211Actual
20099258.002023-10-268317Actual
9945361.692022-12-248318Actual
13177174.002023-03-268317Actual
12991100.002023-03-268346Budget
6774100.002022-10-268313Budget
7020162.002022-10-268364Actual
4339219.272022-07-268318Actual
10692141.002023-01-248336Actual
1550200.002022-05-268365Budget
3833264.002025-03-268373Actual
2494476.002024-03-258316Actual
1559360.002023-06-268373Actual
1243880.002023-03-268363Budget
164455.012023-06-2683212Actual
33795242.002024-11-258364Actual
29763213.212024-07-258328Actual
29259385.002024-07-258314Actual
458474.002022-08-268363Actual
26836345.002024-05-258313Actual
1992936.002023-10-268326Actual
27194150.002024-05-258336Actual
907786.002022-12-248363Actual
630751.002022-09-258356Actual
9263200.002022-12-248364Budget
1632613.532023-06-2683511Actual
1960190.002022-05-268317Actual
907690.002022-12-248363Budget
3325869.912024-10-2583211Actual
31928311.002024-09-248367Actual
1446613.532023-04-2583612Actual
5242100.002022-08-268366Budget
9575138.002022-12-248336Actual
38360450.002025-03-268314Actual
17129314.722023-07-268318Actual
2057015.652023-10-2683612Actual
3443594.382024-11-2583411Actual
1724970.972023-07-2683111Actual
8220200.002022-11-268315Budget
3582581.962024-12-2483113Actual
20192328.362023-10-268318Actual
34674157.402024-11-2583113Actual
19809163.002023-10-268315Actual
458580.002022-08-268363Budget
33640344.002024-11-258313Actual
2352010.332024-01-2483112Actual
2020100.002022-05-268367Budget
3652157.002022-07-268364Actual
194835.012023-09-2583112Actual
27692126.292024-05-2583611Actual
728660.002022-10-268326Budget
6261114.002022-09-258346Actual
10739117.002023-01-248346Actual
37033157.402025-01-2483613Actual
2000943.002023-10-268356Actual
37125292.002025-02-238363Actual
840955.002022-11-268326Actual
18604202.002023-09-258363Actual
21875125.002023-12-248365Actual
12627200.002023-03-268364Budget
36536551.092025-01-248318Actual
2004278.002023-10-268366Actual
32635493.002024-10-258314Actual
9016100.002022-12-248313Budget
1496779.002023-05-268366Actual
16533358.002023-07-268313Actual
16839111.002023-07-268316Actual
743039.002022-10-268356Actual
31697124.002024-09-248316Actual
1954111.402023-09-2583612Actual
154118.212023-05-2683112Actual
6587200.002022-09-258318Budget
293859.002022-06-268356Actual
7568200.002022-10-268317Budget
2844150.002022-06-268336Actual
32458141.612024-09-2483613Actual
195106.082023-09-2583212Actual
29352293.002024-07-258315Actual
1998369.002023-10-268346Actual
1426313.532023-04-2583211Actual
1165142.002022-05-268313Actual
36095284.002025-01-248364Actual
691330.002022-10-268373Budget
2727997.002024-05-258366Actual
182044.002022-05-268356Actual
29174217.002024-07-258363Actual
38488293.002025-03-268365Actual
6117100.002022-09-258316Budget
19717192.002023-10-268314Actual
3138100.002022-06-268367Budget
5382136.002022-08-268367Actual
967050.002022-12-248356Budget
1942567.782023-09-2583611Actual
27929243.362024-05-2583613Actual
2807891.002024-06-258373Actual
29294222.002024-07-258364Actual
738393.002022-10-268346Actual
5570141.992022-08-268368Actual
37210471.002025-02-238314Actual
2305095.002024-01-248366Actual
1138921.002023-02-238373Actual
28844100.762024-06-2583611Actual
12048187.002023-02-238317Actual
2508495.002024-03-258366Actual
1750816.722023-07-2683612Actual
2667200.002022-06-268365Actual
16159234.422023-06-268368Actual
13543250.002023-04-258363Actual
35976233.002025-01-248363Actual
234790.002022-06-268363Budget
7239100.002022-10-268316Budget
1395988.002023-04-258366Actual
9203253.002022-12-248314Actual
1423567.782023-04-2583111Actual
1488238.002022-05-268315Actual
3148387.002024-09-248373Actual
10133121.002023-01-248313Actual
34408101.822024-11-2583311Actual
2662714.592024-04-2483112Actual
24264234.422024-02-238368Actual
1019380.002023-01-248363Budget
10318217.002023-01-248314Actual
144355.012023-04-2583212Actual
35328296.002024-12-248367Actual
30478264.002024-08-258315Actual
22284158.662023-12-248368Actual
518464.002022-08-268356Actual
21783103.002023-12-248364Actual
3901173.102025-03-2683311Actual
4338200.002022-07-268318Budget
18689220.002023-09-258314Actual
391764.002022-07-268326Actual
9342200.002022-12-248315Budget
25698293.002024-04-248313Actual
3402694.002024-11-258346Actual
35852167.922024-12-2483213Actual
39157128.422025-03-2683112Actual
29387231.002024-07-258365Actual
795590.002022-11-268363Budget
18781131.002023-09-258315Actual
1083126.842022-04-258368Actual
21630312.002023-12-248313Actual
5136100.002022-08-268346Budget
18220210.182023-08-268368Actual
2502566.002024-03-258346Actual
10132100.002023-01-248313Budget
28106493.002024-06-258314Actual
1027036.002023-01-248373Actual
29500153.002024-07-258336Actual
31036117.782024-08-2583311Actual
21247195.022023-11-268328Actual
2207389.002023-12-248366Actual
22251148.052023-12-248328Actual
1588864.002023-06-268346Actual
31302155.642024-08-2583213Actual
601200.002022-04-258336Budget
31837102.002024-09-248366Actual
34616197.572024-11-2583612Actual
37805136.932025-02-2383111Actual
30889207.152024-08-258328Actual
1549132.002022-05-268365Actual
1064246.002023-01-248326Actual
35003335.002024-12-248315Actual
5089118.002022-08-268336Actual
32728293.002024-10-258315Actual
36797100.762025-01-2483611Actual
13724203.002023-04-258315Actual
19163437.452023-09-258318Actual
34100.002022-04-258313Budget
13099101.002023-03-268366Actual
3966136.002022-07-268336Actual
10595120.002023-01-248316Actual
835200.002022-04-258317Budget
36974164.412025-01-2483113Actual
34000144.002024-11-258336Actual
9805223.002022-12-248317Actual
11577200.002023-02-238315Budget
2370142.002024-02-238373Actual
1939228.422023-09-2583511Actual
35123.002022-04-258313Actual
1629111.002022-05-268316Actual
3059860.002024-08-258326Actual
12626182.002023-03-268364Actual
952660.002022-12-248326Budget
2098200.002022-05-268318Budget
8689180.002022-11-268317Actual
22852131.002024-01-248365Actual
2777827.362024-05-2583212Actual
6695100.002022-09-258368Budget
2952688.002024-07-258346Actual
14734194.002023-05-268315Actual
29855184.812024-07-2583111Actual
33675205.002024-11-258363Actual
1196893.002023-02-238366Actual
3323155.632022-06-268368Actual
20253222.302023-10-268368Actual
31097126.292024-08-2583611Actual
4387178.362022-07-268328Actual
2603721.002024-04-248326Actual
205395.012023-10-2683212Actual
4013101.002022-07-268346Actual
8831231.392022-11-268318Actual
21281169.272023-11-268368Actual
69655.002022-04-258356Actual
6446200.002022-09-258317Budget
1583420.002023-06-268326Actual
29642383.002024-07-258317Actual
32014257.152024-09-248328Actual
30803276.002024-08-258367Actual
27371266.002024-05-258367Actual
33887271.002024-11-258365Actual
3343224.162024-10-2583212Actual
34945290.002024-12-248364Actual
795490.002022-11-268363Actual
27491211.692024-05-258368Actual
13178200.002023-03-268317Budget
36564217.752025-01-248328Actual
9993196.542022-12-248328Actual
17530.002022-04-258373Actual
174776.082023-07-2683212Actual
1289550.002023-03-268326Budget
1487200.002022-05-268315Budget
3862777.002025-03-268346Actual
15179166.242023-05-268368Actual
505133.002022-04-258316Actual
391650.002022-07-268326Budget
30176181.962024-07-2583213Actual
1461444.002023-05-268373Actual
8140200.002022-11-268364Budget
30300242.002024-08-258363Actual
12047200.002023-02-238317Budget
4913165.002022-08-268365Actual
1131180.002023-02-238363Budget
38152141.612025-02-2383213Actual
32048254.122024-09-248368Actual
1735814.592023-07-2683511Actual
6961200.002022-10-268314Budget
33551148.622024-10-2583213Actual
3290297.002024-10-258346Actual
4524100.002022-08-268313Budget
1336780.002023-03-268328Budget
3137138.002022-06-268367Actual
972788.002022-12-248366Actual
602130.002022-04-258336Actual
30981148.632024-08-2583111Actual
3603369.002025-01-248373Actual
242535.002022-06-268373Actual
31639266.002024-09-248365Actual
35386466.242024-12-248318Actual
3265114.722022-06-268328Actual
3558884.802024-12-2483411Actual
915530.002022-12-248373Budget
37338248.002025-02-238365Actual
10924200.002023-01-248317Budget
12188245.032023-02-238318Actual
16653246.002023-07-268314Actual
174506.082023-07-2683112Actual
26956372.002024-05-258314Actual
4200158.002022-07-268317Actual
2765844.382024-05-2583511Actual
13664153.002023-04-258364Actual
11172149.572023-01-248368Actual
1485436.002023-05-268326Actual
69550.002022-04-258356Budget
3284834.002024-10-258326Actual
7627191.002022-10-268367Actual
738280.002022-10-268346Budget
35293356.002024-12-248317Actual
1251730.002023-03-268373Budget
28198264.002024-06-258315Actual
781580.002022-10-268368Budget
3071190.002024-08-258366Actual
571183.002022-09-258363Actual
25820270.002024-04-248314Actual
34554110.342024-11-2583112Actual
32821144.002024-10-258316Actual
742950.002022-10-268356Budget
3172439.002024-09-248326Actual
2346266.722024-01-2483611Actual
1959200.002022-05-268317Budget
27896234.592024-05-2583213Actual
2446584.802024-02-2383611Actual
29735479.882024-07-258318Actual
2106996.002023-11-268366Actual
2531100.002022-06-268364Budget
9262196.002022-12-248364Actual
3292850.002024-10-258356Actual
6775155.002022-10-268313Actual
19070265.002023-09-258317Actual
23609331.002024-02-238313Actual
14642209.002023-05-268314Actual
38686117.002025-03-268366Actual
32515344.002024-10-258313Actual
12297129.872023-02-238368Actual
2239746.502023-12-2483311Actual
10515146.002023-01-248365Actual
11499200.002023-02-238364Budget
3732167.002022-07-268315Actual
332490.002022-06-268368Budget
11111143.512023-01-248328Actual
855250.002022-11-268356Budget
2757760.332024-05-2583211Actual
23822179.002024-02-238315Actual
6834103.002022-10-268363Actual
27081195.002024-05-258365Actual
15656141.002023-06-268364Actual
363200.002022-04-258315Budget
32340168.852024-09-2483612Actual
17600237.002023-08-268363Actual
2538213.532024-03-2583211Actual
25234367.752024-03-258318Actual
354340.002022-07-268373Actual
39277122.312025-03-2683113Actual
2997100.002022-06-268366Budget
2334841.192024-01-2483211Actual
2039349.702023-10-2683411Actual
39099147.572025-03-2683611Actual
1392651.002023-04-258356Actual
648100.002022-04-258346Budget
3676543.312025-01-2483511Actual
14113338.972023-04-258318Actual
6960220.002022-10-268314Actual
19844135.002023-10-268365Actual
38836470.792025-03-268318Actual
34733141.612024-11-2583613Actual
683590.002022-10-268363Budget
12943128.002023-03-268336Actual
18569419.002023-09-258313Actual
34234466.242024-11-258318Actual
17777135.002023-08-268315Actual
3718290.002025-02-238373Actual
2549667.782024-03-2583611Actual
14882109.002023-05-268336Actual
28140242.002024-06-258364Actual
2746100.002022-06-268316Budget
31391402.002024-09-248313Actual
33583238.102024-10-2583613Actual
748886.002022-10-268366Actual
6366100.002022-09-258366Budget
11062295.032023-01-248318Actual
28581554.122024-06-258318Actual
1349217.002022-05-268314Actual

Generated 2025-05-25 12:09:42.951 UTC