[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-268363Actual
3076248.002022-06-268317Actual
1348200.002022-05-268314Budget
9263200.002022-12-248364Budget
835200.002022-04-258317Budget
7336138.002022-10-268336Actual
24111251.002024-02-238317Actual
3906515.652025-03-2683511Actual
26779162.662024-04-2483613Actual
1526513.532023-05-2683211Actual
5089118.002022-08-268336Actual
19632220.002023-10-268363Actual
3075200.002022-06-268317Budget
748886.002022-10-268366Actual
38488293.002025-03-268365Actual
37303301.002025-02-238315Actual
2610200.002022-06-268315Actual
3458243.312024-11-2583212Actual
3688324.162025-01-2483212Actual
28964153.952024-06-2583612Actual
3216200.002022-06-268318Budget
12991100.002023-03-268346Budget
3553479.482024-12-2483211Actual
36386104.002025-01-248366Actual
36656202.892025-01-2483111Actual
2746100.002022-06-268316Budget
1429051.822023-04-2583311Actual
14882109.002023-05-268336Actual
1697998.002023-07-268366Actual
1223798.052023-02-238328Actual
188088.002022-05-268366Actual
11171100.002023-01-248368Budget
39337213.542025-03-2683613Actual
578942.002022-09-258373Actual
1901394.002023-09-258366Actual
9400185.002022-12-248365Actual
840860.002022-11-268326Budget
11250100.002023-02-238313Budget
39277122.312025-03-2683113Actual
34176222.002024-11-258367Actual
2666115.652024-04-2483612Actual
27048281.002024-05-258315Actual
346580.002022-07-268363Budget
2154010.332023-11-2683112Actual
3005725.232024-07-2583212Actual
25141306.002024-03-258317Actual
10516100.002023-01-248365Budget
5648100.002022-09-258313Budget
293859.002022-06-268356Actual
2394218.002024-02-238326Actual
31334159.152024-08-2583613Actual
3397240.002024-11-258326Actual
2603721.002024-04-248326Actual
10457200.002023-01-248315Budget
2609200.002022-06-268315Budget
21630312.002023-12-248313Actual
2473285.002022-06-268314Actual
3100940.122024-08-2583211Actual
999290.002022-12-248328Budget
30300242.002024-08-258363Actual
1550200.002022-05-268365Budget
4852209.002022-08-268315Actual
17157126.842023-07-268328Actual
3035794.002024-08-258373Actual
7020162.002022-10-268364Actual
3590280.002022-07-268314Budget
9726100.002022-12-248366Budget
3671189.062025-01-2483311Actual
1496779.002023-05-268366Actual
907786.002022-12-248363Actual
11640100.002023-02-238365Budget
3290297.002024-10-258346Actual
36153313.002025-01-248315Actual
17600237.002023-08-268363Actual
13543250.002023-04-258363Actual
2039349.702023-10-2683411Actual
14557237.002023-05-268363Actual
35038195.002024-12-248365Actual
2440453.952024-02-2383411Actual
1998369.002023-10-268346Actual
16568211.002023-07-268363Actual
14642209.002023-05-268314Actual
1647610.332023-06-2683612Actual
12188245.032023-02-238318Actual
27750136.932024-05-2583112Actual
35706134.802024-12-2483112Actual
795490.002022-11-268363Actual
37593353.002025-02-238317Actual
38152141.612025-02-2383213Actual
26332231.392024-04-248328Actual
504100.002022-04-258316Budget
7239100.002022-10-268316Budget
1165142.002022-05-268313Actual
1176650.002023-02-238326Budget
6834103.002022-10-268363Actual
27139104.002024-05-258316Actual
27457317.752024-05-258328Actual
2446584.802024-02-2383611Actual
1968994.002023-10-268373Actual
34554110.342024-11-2583112Actual
5836280.002022-09-258314Budget
12564230.002023-03-268314Actual
1435051.822023-04-2583611Actual
195106.082023-09-2583212Actual
13098100.002023-03-268366Budget
16894106.002023-07-268336Actual
19957111.002023-10-268336Actual
691330.002022-10-268373Budget
6507200.002022-09-258367Budget
887890.002022-11-268328Budget
17191182.902023-07-268368Actual
4200158.002022-07-268317Actual
4914200.002022-08-268365Budget
3556187.992024-12-2483311Actual
7489100.002022-10-268366Budget
3216192.252024-09-2483311Actual
1243880.002023-03-268363Budget
23764167.002024-02-238364Actual
2334841.192024-01-2483211Actual
2843200.002022-06-268336Budget
1251647.002023-03-268373Actual
3408492.002024-11-258366Actual
25733213.002024-04-248363Actual
19191190.482023-09-258328Actual
3265114.722022-06-268328Actual
30478264.002024-08-258315Actual
15656141.002023-06-268364Actual
29910110.342024-07-2583311Actual
2042028.422023-10-2683511Actual
3284834.002024-10-258326Actual
12943128.002023-03-268336Actual
952751.002022-12-248326Actual
19070265.002023-09-258317Actual
2807891.002024-06-258373Actual
3217304.122022-06-268318Actual
22818173.002024-01-248315Actual
29387231.002024-07-258365Actual
18689220.002023-09-258314Actual
28106493.002024-06-258314Actual
19751116.002023-10-268364Actual
1392651.002023-04-258356Actual
33404101.822024-10-2583112Actual
1735814.592023-07-2683511Actual
2561310.332024-03-2583612Actual
4387178.362022-07-268328Actual
10515146.002023-01-248365Actual
3789206.002022-07-268365Actual
9016100.002022-12-248313Budget
37338248.002025-02-238365Actual
775490.002022-10-268328Budget
30385393.002024-08-258314Actual
22852131.002024-01-248365Actual
10133121.002023-01-248313Actual
35151132.002024-12-248336Actual
21664232.002023-12-248363Actual
738280.002022-10-268346Budget
27081195.002024-05-258365Actual
24759220.002024-03-258314Actual
2881022.042024-06-2583511Actual
1928381.612023-09-2583111Actual
952660.002022-12-248326Budget
18604202.002023-09-258363Actual
2653411.402024-04-2483511Actual
1078668.002023-01-248356Actual
12944100.002023-03-268336Budget
29259385.002024-07-258314Actual
102490.002022-04-258328Budget
4012100.002022-07-268346Budget
27896234.592024-05-2583213Actual
20627372.002023-11-268313Actual
2601062.002024-04-248316Actual
22965103.002024-01-248336Actual
2402264.002024-02-238356Actual
5509100.002022-08-268328Budget
2435026.292024-02-2383211Actual
8361153.002022-11-268316Actual
3790200.002022-07-268365Budget
27491211.692024-05-258368Actual
1027036.002023-01-248373Actual
4710280.002022-08-268314Budget
22760121.002024-01-248364Actual
12767126.002023-03-268365Actual
7160157.002022-10-268365Actual
12705215.002023-03-268315Actual
1303860.002023-03-268356Budget
1830614.592023-08-2683211Actual
27194150.002024-05-258336Actual
1827867.782023-08-2683111Actual
32607118.002024-10-258373Actual
743039.002022-10-268356Actual
33853252.002024-11-258315Actual
3118344.382024-08-2583212Actual
34353215.662024-11-2583111Actual
282165.002022-04-258364Actual
1936540.122023-09-2583411Actual
2370142.002024-02-238373Actual
55240.002022-04-258326Budget
28431111.002024-06-258366Actual
12847100.002023-03-268316Budget
915424.002022-12-248373Actual
3868100.002022-07-268316Budget
915530.002022-12-248373Budget
2172143.002023-12-248373Actual
1289550.002023-03-268326Budget
35096102.002024-12-248316Actual
2286100.002022-06-268313Budget
3138100.002022-06-268367Budget
33138210.182024-10-258328Actual
14175167.752023-04-258368Actual
4338200.002022-07-268318Budget
855250.002022-11-268356Budget
6695100.002022-09-258368Budget
4992116.002022-08-268316Actual
37477102.002025-02-238346Actual
2299160.002024-01-248346Actual
1833337.992023-08-2683311Actual
17530.002022-04-258373Actual
3668466.722025-01-2483211Actual
3325869.912024-10-2583211Actual
31986478.362024-09-248318Actual
742950.002022-10-268356Budget
21161178.002023-11-268367Actual
20782145.002023-11-268364Actual
3685596.512025-01-2483112Actual
38360450.002025-03-268314Actual
2103958.002023-11-268356Actual
2538213.532024-03-2583211Actual
2237035.872023-12-2483211Actual
12047200.002023-02-238317Budget
9944200.002022-12-248318Budget
23729224.002024-02-238314Actual
2136734.802023-11-2683211Actual
3732167.002022-07-268315Actual
18101158.002023-08-268367Actual
3443594.382024-11-2583411Actual
2293721.002024-01-248326Actual
10319200.002023-01-248314Budget
23107225.002024-01-248317Actual
2716647.002024-05-258326Actual
30513241.002024-08-258365Actual
8282200.002022-11-268365Budget
20840177.002023-11-268315Actual
36061480.002025-01-248314Actual
332490.002022-06-268368Budget
5461345.032022-08-268318Actual
10692141.002023-01-248336Actual
3446234.802024-11-2583511Actual
27986398.002024-06-258313Actual
23915113.002024-02-238316Actual
1025134.422022-04-258328Actual
22251148.052023-12-248328Actual
2508495.002024-03-258366Actual
4259167.002022-07-268367Actual
458580.002022-08-268363Budget
39219211.402025-03-2683612Actual
2615066.002024-04-248366Actual
26244248.002024-04-248367Actual
2340252.892024-01-2483411Actual
35386466.242024-12-248318Actual
4013101.002022-07-268346Actual
2071950.002023-11-268373Actual
31894371.002024-09-248317Actual
31697124.002024-09-248316Actual
2346266.722024-01-2483611Actual
19598334.002023-10-268313Actual
3014969.672024-07-2583113Actual
9865139.002022-12-248367Actual
15807100.002023-06-268316Actual
8610112.002022-11-268366Actual
2147151.082022-05-268328Actual
28346163.002024-06-258336Actual
2269787.002024-01-248373Actual
28021254.002024-06-258363Actual
8611100.002022-11-268366Budget
781580.002022-10-268368Budget
3731200.002022-07-268315Budget
2765844.382024-05-2583511Actual
11639189.002023-02-238365Actual
1164100.002022-05-268313Budget
1303777.002023-03-268356Actual
1360291.002023-04-258373Actual
2099260.182022-05-268318Actual
34790375.002024-12-248313Actual
11719100.002023-02-238316Budget
29500153.002024-07-258336Actual
37536118.002025-02-238366Actual
1243976.002023-03-268363Actual
32425224.062024-09-2483213Actual
31928311.002024-09-248367Actual
2831834.002024-06-258326Actual
25855187.002024-04-248364Actual
2207158.662022-05-268368Actual
1446613.532023-04-2583612Actual
363200.002022-04-258315Budget
35767225.232024-12-2483612Actual
29937103.952024-07-2583411Actual
2579267.002024-04-248373Actual
1898141.002023-09-258356Actual
7238136.002022-10-268316Actual
7568200.002022-10-268317Budget
1064246.002023-01-248326Actual
39038127.362025-03-2683411Actual
1629111.002022-05-268316Actual
9399200.002022-12-248365Budget
5381200.002022-08-268367Budget
8830200.002022-11-268318Budget
6038200.002022-09-258365Budget
18066268.002023-08-268317Actual
21988122.002023-12-248336Actual
33524134.592024-10-2583113Actual
972788.002022-12-248366Actual
7627191.002022-10-268367Actual
1390070.002023-04-258346Actual
3177881.002024-09-248346Actual
245502.892024-02-2383212Actual
38240375.002025-03-268313Actual
22640202.002024-01-248363Actual
2133962.462023-11-2683111Actual
3652157.002022-07-268364Actual
2204043.002023-12-248356Actual
754107.002022-04-258366Actual
8938105.632022-11-268368Actual
1131180.002023-02-238363Budget
2142153.952023-11-2683411Actual
2004278.002023-10-268366Actual
1186286.002023-02-238346Actual
5136100.002022-08-268346Budget
391650.002022-07-268326Budget
1726150.002022-05-268336Actual
10984200.002023-01-248367Budget
16097342.002023-06-268318Actual
11436200.002023-02-238314Budget
29049232.842024-06-2583213Actual
33172257.152024-10-258368Actual
8140200.002022-11-268364Budget
37947123.102025-02-2383611Actual
33760376.002024-11-258314Actual
27692126.292024-05-2583611Actual
1692072.002023-07-268346Actual
2242453.952023-12-2483411Actual
3800586.932025-02-2383112Actual
28643214.722024-06-258368Actual
31217188.002024-08-2583612Actual
2332063.532024-01-2483111Actual
38125113.532025-02-2383113Actual
5975200.002022-09-258315Budget
895143.002022-04-258367Actual
6261114.002022-09-258346Actual
27604128.422024-05-2583311Actual
3857360.002025-03-268326Actual
3561518.842024-12-2483511Actual
962280.002022-12-248346Budget
15749163.002023-06-268365Actual
17565397.002023-08-268313Actual
10844115.002023-01-248366Actual
458474.002022-08-268363Actual
8081256.002022-11-268314Actual
2648049.702024-04-2483311Actual
21749196.002023-12-248314Actual
32728293.002024-10-258315Actual
10595120.002023-01-248316Actual
7755116.232022-10-268328Actual
12297129.872023-02-238368Actual
1138921.002023-02-238373Actual
11172149.572023-01-248368Actual
23228152.602024-01-248328Actual
326490.002022-06-268328Budget
8360100.002022-11-268316Budget
19809163.002023-10-268315Actual
1336780.002023-03-268328Budget
1488238.002022-05-268315Actual
33583238.102024-10-2583613Actual
1191060.002023-02-238356Budget
2020100.002022-05-268367Budget
2540932.672024-03-2583311Actual
21126195.002023-11-268317Actual
23857163.002024-02-238365Actual
31391402.002024-09-248313Actual
38601155.002025-03-268336Actual
2724650.002024-05-258356Actual
18220210.182023-08-268368Actual
15145143.512023-05-268328Actual
38898237.452025-03-268368Actual
108490.002022-04-258368Budget
2000943.002023-10-268356Actual
28523247.002024-06-258367Actual
6587200.002022-09-258318Budget
2405467.002024-02-238366Actual
15714146.002023-06-268315Actual
2287139.002022-06-268313Actual
6116107.002022-09-258316Actual
2878396.512024-06-2583411Actual
6213100.002022-09-258336Budget
32458141.612024-09-2483613Actual
13819108.002023-04-258316Actual
1797736.002023-08-268356Actual
4993100.002022-08-268316Budget
2157314.592023-11-2683612Actual
27220106.002024-05-258346Actual
2355212.462024-01-2483612Actual
25820270.002024-04-248314Actual
17685175.002023-08-268314Actual
2502566.002024-03-258346Actual
7707226.842022-10-268318Actual
24999121.002024-03-258336Actual
6260100.002022-09-258346Budget
28488445.002024-06-258317Actual
16839111.002023-07-268316Actual
2432260.332024-02-2383111Actual
630860.002022-09-258356Budget
18159288.972023-08-268318Actual
13508341.002023-04-258313Actual
8751200.002022-11-268367Budget
2045448.632023-10-2683611Actual
23822179.002024-02-238315Actual
3627336.002025-01-248326Actual
17129314.722023-07-268318Actual
3603369.002025-01-248373Actual
9203253.002022-12-248314Actual
1662599.002023-07-268373Actual
11437260.002023-02-238314Actual
31155128.422024-08-2583112Actual
23262155.632024-01-248368Actual
15621183.002023-06-268314Actual
20134160.002023-10-268367Actual
755100.002022-04-258366Budget
896100.002022-04-258367Budget
6634135.932022-09-258328Actual
25915234.002024-04-248315Actual
33640344.002024-11-258313Actual
16159234.422023-06-268368Actual
36974164.412025-01-2483113Actual
6586266.242022-09-258318Actual
4120137.002022-07-268366Actual
3137138.002022-06-268367Actual
850479.002022-11-268346Actual
37627303.002025-02-238367Actual
1624511.402023-06-2683211Actual
513765.002022-08-268346Actual
3901173.102025-03-2683311Actual
32188108.212024-09-2483411Actual
795590.002022-11-268363Budget
293750.002022-06-268356Budget
1931114.592023-09-2583211Actual
33110425.332024-10-258318Actual
2234281.612023-12-2483111Actual
18781131.002023-09-258315Actual
4446100.002022-07-268368Budget
8879135.932022-11-268328Actual
5242100.002022-08-268366Budget
10923197.002023-01-248317Actual
130030.002022-05-268373Budget
34616197.572024-11-2583612Actual
29642383.002024-07-258317Actual
6366100.002022-09-258366Budget
2057015.652023-10-2683612Actual
1535377.362023-05-2683611Actual
222200.002022-04-258314Budget
32014257.152024-09-248328Actual
26956372.002024-05-258314Actual
966942.002022-12-248356Actual
16533358.002023-07-268313Actual
20662221.002023-11-268363Actual
11578204.002023-02-238315Actual
1954111.402023-09-2583612Actual
15117384.422023-05-268318Actual
21247195.022023-11-268328Actual
8457100.002022-11-268336Budget
8831231.392022-11-268318Actual
648100.002022-04-258346Budget
738393.002022-10-268346Actual
1727726.292023-07-2683211Actual
1632613.532023-06-2683511Actual
21219395.032023-11-268318Actual
2301767.002024-01-248356Actual
64984.002022-04-258346Actual
3059860.002024-08-258326Actual
2667200.002022-06-268365Actual
31837102.002024-09-248366Actual
19163437.452023-09-258318Actual
1490864.002023-05-268346Actual
3869129.002022-07-268316Actual
9341163.002022-12-248315Actual
220890.002022-05-268368Budget
205128.212023-10-2683112Actual
1866147.002023-09-258373Actual
14523296.002023-05-268313Actual
13428191.992023-03-268368Actual
23644182.002024-02-238363Actual
17777135.002023-08-268315Actual
3833264.002025-03-268373Actual
2955256.002024-07-258356Actual
967050.002022-12-248356Budget
12048187.002023-02-238317Actual
37685454.122025-02-238318Actual
2095930.002023-11-268326Actual
34262281.392024-11-258328Actual
31511423.002024-09-248314Actual
505133.002022-04-258316Actual
2893025.232024-06-2583212Actual
33675205.002024-11-258363Actual
33466170.982024-10-2583612Actual
28701185.872024-06-2583111Actual
11062295.032023-01-248318Actual
35236101.002024-12-248366Actual
4445157.142022-07-268368Actual
255548.212024-03-2583112Actual
3966136.002022-07-268336Actual
7895114.002022-11-268313Actual
4525113.002022-08-268313Actual
3071190.002024-08-258366Actual
11063200.002023-01-248318Budget
154118.212023-05-2683112Actual
10379200.002023-01-248364Budget
9576100.002022-12-248336Budget
1131089.002023-02-238363Actual
35506146.512024-12-2483111Actual
12377100.002023-03-268313Budget
391764.002022-07-268326Actual
1529233.742023-05-2683311Actual
630751.002022-09-258356Actual
3742339.002025-02-238326Actual
893780.002022-11-268368Budget
20747241.002023-11-268314Actual
2036622.042023-10-2683311Actual
37860116.722025-02-2383311Actual
39099147.572025-03-2683611Actual
12298100.002023-02-238368Budget
6635100.002022-09-258328Budget
28198264.002024-06-258315Actual
1176768.002023-02-238326Actual
17036237.002023-07-268317Actual
13664153.002023-04-258364Actual
3405262.002024-11-258356Actual
9017127.002022-12-248313Actual
19844135.002023-10-268365Actual
2747110.002022-06-268316Actual
5896200.002022-09-258364Budget
683590.002022-10-268363Budget
3918556.082025-03-2683212Actual
12376124.002023-03-268313Actual
234674.002022-06-268363Actual
3106396.512024-08-2583411Actual
35648115.652024-12-2483611Actual
601200.002022-04-258336Budget
5897133.002022-09-258364Actual
32876130.002024-10-258336Actual
7159200.002022-10-268365Budget
405960.002022-07-268356Budget
2727997.002024-05-258366Actual
26065100.002024-04-248336Actual
1549132.002022-05-268365Actual
3331272.042024-10-2583411Actual
1461444.002023-05-268373Actual
38836470.792025-03-268318Actual
38546106.002025-03-268316Actual
6445264.002022-09-258317Actual
636779.002022-09-258366Actual
14018197.002023-04-258317Actual
1064350.002023-01-248326Budget
34701171.432024-11-2583213Actual
13178200.002023-03-268317Budget
24231169.272024-02-238328Actual
20253222.302023-10-268368Actual
1019380.002023-01-248363Budget
466342.002022-08-268373Actual
3653200.002022-07-268364Budget
3328576.292024-10-2583311Actual
30626120.002024-08-258336Actual
23970117.002024-02-238336Actual
1431735.872023-04-2583411Actual
2988341.192024-07-2583211Actual
26990240.002024-05-258364Actual
3676543.312025-01-2483511Actual
1942567.782023-09-2583611Actual
37001181.962025-01-2483213Actual
25262179.872024-03-258328Actual
26871282.002024-05-258363Actual
1628100.002022-05-268316Budget
30768358.002024-08-258317Actual
223217.002022-04-258314Actual
22165225.002023-12-248367Actual
1583420.002023-06-268326Actual
12990112.002023-03-268346Actual
2291089.002024-01-248316Actual
283100.002022-04-258364Budget
36301144.002025-01-248336Actual
1387484.002023-04-258336Actual
10924200.002023-01-248317Budget
29855184.812024-07-2583111Actual
2139456.082023-11-2683311Actual
1765741.002023-08-268373Actual
15501408.002023-06-268313Actual
3180460.002024-09-248356Actual
26365222.302024-04-248368Actual
30981148.632024-08-2583111Actual
504151.002022-08-268326Actual
1426313.532023-04-2583211Actual
1881100.002022-05-268366Budget
27929243.362024-05-2583613Actual
2245784.802023-12-2483611Actual
12706200.002023-03-268315Budget
1838711.402023-08-2683511Actual
1027130.002023-01-248373Budget
1408154.002022-05-268364Actual
2611748.002024-04-248356Actual
4121100.002022-07-268366Budget
14053238.002023-04-258367Actual
9575138.002022-12-248336Actual
35414217.752024-12-248328Actual
5570141.992022-08-268368Actual
1594778.002023-06-268366Actual
3323155.632022-06-268368Actual
518360.002022-08-268356Budget
225155.012023-12-2483112Actual
18929105.002023-09-258336Actual
7706200.002022-10-268318Budget
2239746.502023-12-2483311Actual
27631100.762024-05-2583411Actual
9866200.002022-12-248367Budget
8690200.002022-11-268317Budget
16688124.002023-07-268364Actual
2254817.782023-12-2483612Actual
35123.002022-04-258313Actual
34100.002022-04-258313Budget
29797261.692024-07-258368Actual
17870113.002023-08-268316Actual
2662714.592024-04-2483112Actual
4260200.002022-07-268367Budget
12768100.002023-03-268365Budget
22725211.002024-01-248314Actual
2207389.002023-12-248366Actual
30208155.642024-07-2583613Actual
2342914.592024-01-2483511Actual
28581554.122024-06-258318Actual
35328296.002024-12-248367Actual
242430.002022-06-268373Budget
13240200.002023-03-268367Budget
14113338.972023-04-258318Actual
3213482.682024-09-2483211Actual
1078560.002023-01-248356Budget
30923313.212024-08-258368Actual
8458140.002022-11-268336Actual
1842148.632023-08-2683611Actual
38183266.172025-02-2383613Actual
174776.082023-07-2683212Actual
4772178.002022-08-268364Actual
3750371.002025-02-238356Actual
32515344.002024-10-258313Actual
13724203.002023-04-258315Actual
346479.002022-07-268363Actual
122390.002022-05-268363Budget
32550209.002024-10-258363Actual
39157128.422025-03-2683112Actual
21281169.272023-11-268368Actual
10594100.002023-01-248316Budget
39304231.082025-03-2683213Actual
3582581.962024-12-2483113Actual
364172.002022-04-258315Actual
167640.002022-05-268326Budget
9202200.002022-12-248314Budget
1733156.082023-07-2683411Actual
27429429.882024-05-258318Actual
850580.002022-11-268346Budget
616550.002022-09-258326Budget
245239.272024-02-2383112Actual
1588864.002023-06-268346Actual
3591245.002022-07-268314Actual
144089.272023-04-2583112Actual
29174217.002024-07-258363Actual
8141175.002022-11-268364Actual
33795242.002024-11-258364Actual
2443112.462024-02-2383511Actual
571183.002022-09-258363Actual
26746227.572024-04-2483213Actual
6960220.002022-10-268314Actual
1083126.842022-04-258368Actual
33018402.002024-10-258317Actual
7335100.002022-10-268336Budget
13318288.972023-03-268318Actual
1739280.552023-07-2683611Actual
37451120.002025-02-238336Actual
18569419.002023-09-258313Actual
1939228.422023-09-2583511Actual
20220178.362023-10-268328Actual
2473142.002024-03-258373Actual
17719137.002023-08-268364Actual
4851200.002022-08-268315Budget
2546326.292024-03-2583511Actual
2656852.892024-04-2483611Actual
36478290.002025-01-248367Actual
24674223.002024-03-258363Actual
22605351.002024-01-248313Actual
27336332.002024-05-258317Actual
33551148.622024-10-2583213Actual
11863100.002023-02-238346Budget
29585102.002024-07-258366Actual
1895555.002023-09-258346Actual
194835.012023-09-2583112Actual
37245317.002025-02-238364Actual
164189.272023-06-2683112Actual
1890139.002023-09-258326Actual
12626182.002023-03-268364Actual
423140.002022-04-258365Actual
803330.002022-11-268373Budget
728763.002022-10-268326Actual
4199200.002022-07-268317Budget
20192328.362023-10-268318Actual
37713304.122025-02-238328Actual
13366146.542023-03-268328Actual
174506.082023-07-2683112Actual
36095284.002025-01-248364Actual
6214140.002022-09-258336Actual
1019289.002023-01-248363Actual
5460200.002022-08-268318Budget
2668200.002022-06-268365Budget
2505134.002024-03-258356Actual
38956160.342025-03-2683111Actual
3791417.782025-02-2383511Actual
30889207.152024-08-258328Actual
2106996.002023-11-268366Actual
13630167.002023-04-258314Actual
8219184.002022-11-268315Actual
1349217.002022-05-268314Actual
4711240.002022-08-268314Actual
18723137.002023-09-258364Actual
24203310.182024-02-238318Actual
2923196.002024-07-258373Actual
354340.002022-07-268373Actual
9262196.002022-12-248364Actual
10054164.722022-12-248368Actual
30176181.962024-07-2583213Actual
2031186.932023-10-2683111Actual
10378135.002023-01-248364Actual
2609156.002024-04-248346Actual
11111143.512023-01-248328Actual
167749.002022-05-268326Actual
1485436.002023-05-268326Actual
616453.002022-09-258326Actual
144355.012023-04-2583212Actual
36797100.762025-01-2483611Actual
977273.812022-04-258318Actual
28844100.762024-06-2583611Actual
11816137.002023-02-238336Actual
3067858.002024-08-258356Actual
26209320.002024-04-248317Actual
31036117.782024-08-2583311Actual
3065271.002024-08-258346Actual
37887120.972025-02-2383411Actual
164455.012023-06-2683212Actual
18816185.002023-09-258365Actual
5322169.002022-08-268317Actual
3862777.002025-03-268346Actual
3402694.002024-11-258346Actual
38686117.002025-03-268366Actual
13099101.002023-03-268366Actual
16653246.002023-07-268314Actual
3803323.102025-02-2383212Actual
2144811.402023-11-2683511Actual
182044.002022-05-268356Actual
10132100.002023-01-248313Budget
25234367.752024-03-258318Actual
36246150.002025-01-248316Actual
33887271.002024-11-258365Actual
2352010.332024-01-2483112Actual
37396116.002025-02-238316Actual
34825224.002024-12-248363Actual
37747296.542025-02-238368Actual
12110200.002023-02-238367Budget
27549179.492024-05-2583111Actual
424200.002022-04-258365Budget
2437735.872024-02-2383311Actual
5243112.002022-08-268366Actual
24851143.002024-03-258315Actual
1959200.002022-05-268317Budget
504050.002022-08-268326Budget
29735479.882024-07-258318Actual
11815100.002023-02-238336Budget
2399677.002024-02-238346Actual
35976233.002025-01-248363Actual
31302155.642024-08-2583213Actual
5090100.002022-08-268336Budget
11498169.002023-02-238364Actual
19717192.002023-10-268314Actual
3635370.002025-01-248356Actual
1395988.002023-04-258366Actual
7100152.002022-10-268315Actual
12565200.002023-03-268314Budget
2839869.002024-06-258356Actual
94102.002022-04-258363Actual
12627200.002023-03-268364Budget
37805136.932025-02-2383111Actual
3865375.002025-03-268356Actual
1636043.312023-06-2683611Actual
234790.002022-06-268363Budget
37090436.002025-02-238313Actual
2458212.462024-02-2383612Actual
7816108.662022-10-268368Actual
571080.002022-09-258363Budget
35293356.002024-12-248317Actual
1005380.002022-12-248368Budget
2337545.442024-01-2483311Actual
9590.002022-04-258363Budget
3517780.002024-12-248346Actual
10738100.002023-01-248346Budget
4524100.002022-08-268313Budget
3172439.002024-09-248326Actual
2777827.362024-05-2583212Actual
28233256.002024-06-258365Actual
27811211.402024-05-2583612Actual
17812167.002023-08-268365Actual
7894100.002022-11-268313Budget
2305095.002024-01-248366Actual
279440.002022-06-268326Budget
16125157.142023-06-268328Actual
25950202.002024-04-248365Actual
69550.002022-04-258356Budget
15862115.002023-06-268336Actual
130121.002022-05-268373Actual
23200285.932024-01-248318Actual
6774100.002022-10-268313Budget
38395235.002025-03-268364Actual
20874181.002023-11-268365Actual
8689180.002022-11-268317Actual
3718290.002025-02-238373Actual
1251730.002023-03-268373Budget
19105259.002023-09-258367Actual
10739117.002023-01-248346Actual
9479140.002022-12-248316Actual
36916151.832025-01-2483612Actual
16746185.002023-07-268315Actual
37033157.402025-01-2483613Actual
4386100.002022-07-268328Budget
2844150.002022-06-268336Actual
1531950.762023-05-2683411Actual
9806200.002022-12-248317Budget
602130.002022-04-258336Actual
5976206.002022-09-258315Actual
1627236.932023-06-2683311Actual
16781185.002023-07-268365Actual
11251158.002023-02-238313Actual
9342200.002022-12-248315Budget
6775155.002022-10-268313Actual
34141387.002024-11-258317Actual
11499200.002023-02-238364Budget
17071169.002023-07-268367Actual
38453253.002025-03-268315Actual
1482792.002023-05-268316Actual
3343224.162024-10-2583212Actual
1629948.632023-06-2683411Actual
466240.002022-08-268373Budget
7567264.002022-10-268317Actual
29763213.212024-07-258328Actual
15179166.242023-05-268368Actual
2033925.232023-10-2683211Actual
1223680.002023-02-238328Budget
28291135.002024-06-258316Actual
5508160.182022-08-268328Actual
32821144.002024-10-258316Actual
13759117.002023-04-258365Actual
4913165.002022-08-268365Actual
29677273.002024-07-258367Actual
36188207.002025-01-248365Actual
691233.002022-10-268373Actual
1493455.002023-05-268356Actual
25176221.002024-03-258367Actual
3402100.002022-07-268313Budget
33052278.002024-10-258367Actual
29445112.002024-07-258316Actual
2997100.002022-06-268366Budget
1222102.002022-05-268363Actual
2671974.942024-04-2483113Actual
6117100.002022-09-258316Budget
32635493.002024-10-258314Actual
2947238.002024-07-258326Actual
4339219.272022-07-268318Actual
2952688.002024-07-258346Actual
2890100.002022-06-268346Budget
6696149.572022-09-258368Actual
32961129.002024-10-258366Actual
1591457.002023-06-268356Actual
1851216.722023-08-2683612Actual
36536551.092025-01-248318Actual
35003335.002024-12-248315Actual
907690.002022-12-248363Budget
2996130.002022-06-268366Actual
30571125.002024-08-258316Actual
279529.002022-06-268326Actual
1730435.872023-07-2683311Actual
6508180.002022-09-258367Actual
2650746.502024-04-2483411Actual
31097126.292024-08-2583611Actual
3512345.002024-12-248326Actual
14676114.002023-05-268364Actual
1933822.042023-09-2583311Actual
1423567.782023-04-2583111Actual

Generated 2025-05-25 03:49:45.996 UTC