[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 103   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-028346Actual
20747241.002023-12-038314Actual
25855187.002024-05-018364Actual
3918556.082025-04-0283212Actual
13819108.002023-05-028316Actual
962377.002022-12-318346Actual
1851216.722023-09-0283612Actual
4525113.002022-09-028313Actual
391764.002022-08-028326Actual
3446234.802024-12-0283511Actual
26209320.002024-05-018317Actual
33551148.622024-11-0183213Actual
15656141.002023-07-038364Actual
9865139.002022-12-318367Actual
346580.002022-08-028363Budget
3603369.002025-01-318373Actual
18101158.002023-09-028367Actual
25176221.002024-04-018367Actual
23107225.002024-01-318317Actual
33138210.182024-11-018328Actual
16159234.422023-07-038368Actual
1624511.402023-07-0383211Actual
17777135.002023-09-028315Actual
5322169.002022-09-028317Actual
406057.002022-08-028356Actual
34910451.002024-12-318314Actual
1487200.002022-06-028315Budget
28581554.122024-07-028318Actual
2765844.382024-06-0183511Actual
2777827.362024-06-0183212Actual
17812167.002023-09-028365Actual
32425224.062024-10-0183213Actual
2615066.002024-05-018366Actual
30029118.852024-08-0183112Actual
6446200.002022-10-028317Budget
3966136.002022-08-028336Actual
16781185.002023-08-028365Actual
37477102.002025-03-028346Actual
39337213.542025-04-0283613Actual
2432260.332024-03-0183111Actual
12706200.002023-04-028315Budget
7020162.002022-11-028364Actual
2988341.192024-08-0183211Actual
31986478.362024-10-018318Actual
17036237.002023-08-028317Actual
2890100.002022-07-038346Budget
11969100.002023-03-028366Budget
24999121.002024-04-018336Actual
2531100.002022-07-038364Budget
3671189.062025-01-3183311Actual
2543634.802024-04-0183411Actual
24111251.002024-03-018317Actual
2955256.002024-08-018356Actual
33404101.822024-11-0183112Actual
24203310.182024-03-018318Actual
30385393.002024-09-018314Actual
2603721.002024-05-018326Actual
8830200.002022-12-038318Budget
20192328.362023-11-028318Actual
29971116.722024-08-0183611Actual
21247195.022023-12-038328Actual
36536551.092025-01-318318Actual
26244248.002024-05-018367Actual
28346163.002024-07-028336Actual
2337545.442024-01-3183311Actual
36153313.002025-01-318315Actual
33524134.592024-11-0183113Actual
37947123.102025-03-0283611Actual
35151132.002024-12-318336Actual
1529233.742023-06-0283311Actual
36188207.002025-01-318365Actual
3783332.672025-03-0283211Actual
10457200.002023-01-318315Budget
29352293.002024-08-018315Actual
9478100.002022-12-318316Budget
29022122.312024-07-0283113Actual
38956160.342025-04-0283111Actual
4772178.002022-09-028364Actual
33466170.982024-11-0183612Actual
1027130.002023-01-318373Budget
14141137.452023-05-028328Actual
2099260.182022-06-028318Actual
17129314.722023-08-028318Actual
7894100.002022-12-038313Budget
17071169.002023-08-028367Actual
34945290.002024-12-318364Actual
15117384.422023-06-028318Actual
9576100.002022-12-318336Budget
31334159.152024-09-0183613Actual
26746227.572024-05-0183213Actual
17925125.002023-09-028336Actual
518360.002022-09-028356Budget
3172439.002024-10-018326Actual
36598219.272025-01-318368Actual
3290297.002024-11-018346Actual
754107.002022-05-028366Actual
32515344.002024-11-018313Actual
31511423.002024-10-018314Actual
3397240.002024-12-028326Actual
4445157.142022-08-028368Actual
37125292.002025-03-028363Actual
2301767.002024-01-318356Actual
4386100.002022-08-028328Budget
293859.002022-07-038356Actual
34100.002022-05-028313Budget
10845100.002023-01-318366Budget
1223798.052023-03-028328Actual
1636043.312023-07-0383611Actual
1191060.002023-03-028356Budget
16125157.142023-07-038328Actual
32248101.822024-10-0183611Actual
2057015.652023-11-0283612Actual
11171100.002023-01-318368Budget
15807100.002023-07-038316Actual
293750.002022-07-038356Budget
6116107.002022-10-028316Actual
164189.272023-07-0383112Actual
907690.002022-12-318363Budget
27371266.002024-06-018367Actual
31155128.422024-09-0183112Actual
255548.212024-04-0183112Actual
3668466.722025-01-3183211Actual
2579267.002024-05-018373Actual
33052278.002024-11-018367Actual
1735814.592023-08-0283511Actual
32106167.782024-10-0183111Actual
20099258.002023-11-028317Actual
5649113.002022-10-028313Actual
17600237.002023-09-028363Actual
21749196.002023-12-318314Actual
1064246.002023-01-318326Actual
2172143.002023-12-318373Actual
2346266.722024-01-3183611Actual
1025134.422022-05-028328Actual
1694646.002023-08-028356Actual
755100.002022-05-028366Budget
12109138.002023-03-028367Actual
2147151.082022-06-028328Actual
7021200.002022-11-028364Budget
11251158.002023-03-028313Actual
22165225.002023-12-318367Actual
18220210.182023-09-028368Actual
3901173.102025-04-0283311Actual
13427100.002023-04-028368Budget
2437735.872024-03-0183311Actual
37245317.002025-03-028364Actual
2668200.002022-07-038365Budget
2546326.292024-04-0183511Actual
7568200.002022-11-028317Budget
38546106.002025-04-028316Actual
8281140.002022-12-038365Actual
1724970.972023-08-0283111Actual
12990112.002023-04-028346Actual
3071190.002024-09-018366Actual
21875125.002023-12-318365Actual
1772100.002022-06-028346Budget
4120137.002022-08-028366Actual
2334841.192024-01-3183211Actual
8080200.002022-12-038314Budget
34616197.572024-12-0283612Actual
8610112.002022-12-038366Actual
3216192.252024-10-0183311Actual
3673883.742025-01-3183411Actual
25698293.002024-05-018313Actual
3402100.002022-08-028313Budget
35003335.002024-12-318315Actual
2136734.802023-12-0383211Actual
10692141.002023-01-318336Actual
245502.892024-03-0183212Actual
3035794.002024-09-018373Actual
9263200.002022-12-318364Budget
31928311.002024-10-018367Actual
30176181.962024-08-0183213Actual
2891101.002022-07-038346Actual
2645343.312024-05-0183211Actual
2473285.002022-07-038314Actual
1289550.002023-04-028326Budget
35648115.652024-12-3183611Actual
32961129.002024-11-018366Actual
9726100.002022-12-318366Budget
10379200.002023-01-318364Budget
1431735.872023-05-0283411Actual
37805136.932025-03-0283111Actual
34701171.432024-12-0283213Actual
2234281.612023-12-3183111Actual
24851143.002024-04-018315Actual
36301144.002025-01-318336Actual
3556187.992024-12-3183311Actual
5243112.002022-09-028366Actual
3127587.222024-09-0183113Actual
1827867.782023-09-0283111Actual
36797100.762025-01-3183611Actual
578942.002022-10-028373Actual
36656202.892025-01-3183111Actual
27811211.402024-06-0183612Actual
2031186.932023-11-0283111Actual
3676543.312025-01-3183511Actual
35236101.002024-12-318366Actual
19809163.002023-11-028315Actual
31426215.002024-10-018363Actual
3265114.722022-07-038328Actual
39304231.082025-04-0283213Actual
25733213.002024-05-018363Actual
4524100.002022-09-028313Budget
10844115.002023-01-318366Actual
11815100.002023-03-028336Budget
7160157.002022-11-028365Actual
144355.012023-05-0283212Actual
13098100.002023-04-028366Budget
34176222.002024-12-028367Actual
31097126.292024-09-0183611Actual
775490.002022-11-028328Budget
2561310.332024-04-0183612Actual
29082155.642024-07-0283613Actual
728763.002022-11-028326Actual
144089.272023-05-0283112Actual
4992116.002022-09-028316Actual
108490.002022-05-028368Budget
279440.002022-07-038326Budget
24793104.002024-04-018364Actual
3750371.002025-03-028356Actual
14642209.002023-06-028314Actual
17565397.002023-09-028313Actual
22760121.002024-01-318364Actual
518464.002022-09-028356Actual
12846109.002023-04-028316Actual
26425101.822024-05-0183111Actual
4012100.002022-08-028346Budget
1990295.002023-11-028316Actual
8831231.392022-12-038318Actual
22640202.002024-01-318363Actual
181950.002022-06-028356Budget
1426313.532023-05-0283211Actual
2207158.662022-06-028368Actual
5382136.002022-09-028367Actual
10515146.002023-01-318365Actual
12048187.002023-03-028317Actual
6261114.002022-10-028346Actual
34496167.782024-12-0283611Actual
2071950.002023-12-038373Actual
1360291.002023-05-028373Actual
2757760.332024-06-0183211Actual
27549179.492024-06-0183111Actual
37210471.002025-03-028314Actual
223217.002022-05-028314Actual
26836345.002024-06-018313Actual
1078668.002023-01-318356Actual
6695100.002022-10-028368Budget
31036117.782024-09-0183311Actual
781580.002022-11-028368Budget
10516100.002023-01-318365Budget
9262196.002022-12-318364Actual
14557237.002023-06-028363Actual
3520351.002024-12-318356Actual
3180460.002024-10-018356Actual
16097342.002023-07-038318Actual
15862115.002023-07-038336Actual
1429051.822023-05-0283311Actual
12943128.002023-04-028336Actual
3177881.002024-10-018346Actual
15714146.002023-07-038315Actual
3065271.002024-09-018346Actual
504100.002022-05-028316Budget
18816185.002023-10-028365Actual
3833264.002025-04-028373Actual
37627303.002025-03-028367Actual
3791417.782025-03-0283511Actual
5242100.002022-09-028366Budget
3331272.042024-11-0183411Actual
18723137.002023-10-028364Actual
38778255.002025-04-028367Actual
1523780.552023-06-0283111Actual
5837278.002022-10-028314Actual
38601155.002025-04-028336Actual
26871282.002024-06-018363Actual
2399677.002024-03-018346Actual
13318288.972023-04-028318Actual
9400185.002022-12-318365Actual
9806200.002022-12-318317Budget
11437260.002023-03-028314Actual
1890139.002023-10-028326Actual
23262155.632024-01-318368Actual
9944200.002022-12-318318Budget
13759117.002023-05-028365Actual
5896200.002022-10-028364Budget
6507200.002022-10-028367Budget
33945133.002024-12-028316Actual
38898237.452025-04-028368Actual
9017127.002022-12-318313Actual
1550200.002022-06-028365Budget
1583420.002023-07-038326Actual
36061480.002025-01-318314Actual
691330.002022-11-028373Budget
30478264.002024-09-018315Actual
242430.002022-07-038373Budget
1485436.002023-06-028326Actual
10133121.002023-01-318313Actual
19598334.002023-11-028313Actual
23228152.602024-01-318328Actual
27929243.362024-06-0183613Actual
26956372.002024-06-018314Actual
21841194.002023-12-318315Actual
1387484.002023-05-028336Actual
34733141.612024-12-0283613Actual
2505134.002024-04-018356Actual
332490.002022-07-038368Budget
1395988.002023-05-028366Actual
64984.002022-05-028346Actual
12564230.002023-04-028314Actual
34141387.002024-12-028317Actual
32635493.002024-11-018314Actual
22725211.002024-01-318314Actual
10319200.002023-01-318314Budget
691233.002022-11-028373Actual
7628200.002022-11-028367Budget
3059860.002024-09-018326Actual
29642383.002024-08-018317Actual
505133.002022-05-028316Actual
6696149.572022-10-028368Actual
34295219.272024-12-028368Actual
743039.002022-11-028356Actual
14676114.002023-06-028364Actual
19844135.002023-11-028365Actual
23857163.002024-03-018365Actual
32821144.002024-11-018316Actual
10739117.002023-01-318346Actual
2540932.672024-04-0183311Actual
31639266.002024-10-018365Actual
24639372.002024-04-018313Actual
29585102.002024-08-018366Actual
7238136.002022-11-028316Actual
2839869.002024-07-028356Actual
18604202.002023-10-028363Actual
36478290.002025-01-318367Actual
34353215.662024-12-0283111Actual
3553479.482024-12-3183211Actual
10378135.002023-01-318364Actual
1591457.002023-07-038356Actual
5090100.002022-09-028336Budget
28488445.002024-07-028317Actual
31697124.002024-10-018316Actual
2370142.002024-03-018373Actual
3869129.002022-08-028316Actual
38275211.002025-04-028363Actual
683590.002022-11-028363Budget
33346113.532024-11-0183611Actual
15024295.002023-06-028317Actual
12188245.032023-03-028318Actual
33675205.002024-12-028363Actual
35328296.002024-12-318367Actual
630860.002022-10-028356Budget
2020100.002022-06-028367Budget
12297129.872023-03-028368Actual
30861596.552024-09-018318Actual
2610200.002022-07-038315Actual
7489100.002022-11-028366Budget
1083126.842022-05-028368Actual
1847911.402023-09-0283112Actual
11816137.002023-03-028336Actual
30803276.002024-09-018367Actual
9590.002022-05-028363Budget
915530.002022-12-318373Budget
1838711.402023-09-0283511Actual
893780.002022-12-038368Budget
915424.002022-12-318373Actual
2878396.512024-07-0283411Actual
1594778.002023-07-038366Actual
1629948.632023-07-0383411Actual
18781131.002023-10-028315Actual
7895114.002022-12-038313Actual
69550.002022-05-028356Budget
14113338.972023-05-028318Actual
33172257.152024-11-018368Actual
3591245.002022-08-028314Actual
38125113.532025-03-0283113Actual
12847100.002023-04-028316Budget
636779.002022-10-028366Actual
18689220.002023-10-028314Actual
2239746.502023-12-3183311Actual
2473142.002024-04-018373Actual
1765741.002023-09-028373Actual
28431111.002024-07-028366Actual
2095930.002023-12-038326Actual
32340168.852024-10-0183612Actual
32607118.002024-11-018373Actual
504050.002022-09-028326Budget
2648049.702024-05-0183311Actual
728660.002022-11-028326Budget
1992936.002023-11-028326Actual
8282200.002022-12-038365Budget
803330.002022-12-038373Budget
2724650.002024-06-018356Actual
2144811.402023-12-0383511Actual
3067858.002024-09-018356Actual
2611748.002024-05-018356Actual
35506146.512024-12-3183111Actual
21161178.002023-12-038367Actual
1830614.592023-09-0283211Actual
16894106.002023-08-028336Actual
2692895.002024-06-018373Actual
896100.002022-05-028367Budget
1190945.002023-03-028356Actual
9016100.002022-12-318313Budget
2033925.232023-11-0283211Actual
8220200.002022-12-038315Budget
24886147.002024-04-018365Actual
33760376.002024-12-028314Actual
22284158.662023-12-318368Actual
836178.002022-05-028317Actual
283100.002022-05-028364Budget
648100.002022-05-028346Budget
5461345.032022-09-028318Actual
962280.002022-12-318346Budget
14734194.002023-06-028315Actual
7239100.002022-11-028316Budget
6445264.002022-10-028317Actual
27139104.002024-06-018316Actual
242535.002022-07-038373Actual
1632613.532023-07-0383511Actual
1303777.002023-04-028356Actual
55240.002022-05-028326Budget
6960220.002022-11-028314Actual
31894371.002024-10-018317Actual
10132100.002023-01-318313Budget
1954111.402023-10-0283612Actual
3343224.162024-11-0183212Actual
38360450.002025-04-028314Actual
10691100.002023-01-318336Budget
1960190.002022-06-028317Actual
2716647.002024-06-018326Actual
31217188.002024-09-0183612Actual
10054164.722022-12-318368Actual
1408154.002022-06-028364Actual
279529.002022-07-038326Actual
2106996.002023-12-038366Actual
8751200.002022-12-038367Budget
1390070.002023-05-028346Actual
3627336.002025-01-318326Actual
1627236.932023-07-0383311Actual
5897133.002022-10-028364Actual
2204043.002023-12-318356Actual
2807891.002024-07-028373Actual
5570141.992022-09-028368Actual
2837290.002024-07-028346Actual
35293356.002024-12-318317Actual
2747110.002022-07-038316Actual
2342914.592024-01-3183511Actual
24231169.272024-03-018328Actual
35038195.002024-12-318365Actual
4446100.002022-08-028368Budget
3403132.002022-08-028313Actual
195106.082023-10-0283212Actual
1629111.002022-06-028316Actual
17430.002022-05-028373Budget
2352010.332024-01-3183112Actual
1196893.002023-03-028366Actual
1409100.002022-06-028364Budget
6834103.002022-11-028363Actual
2142153.952023-12-0383411Actual
37887120.972025-03-0283411Actual
630751.002022-10-028356Actual
10984200.002023-01-318367Budget
27220106.002024-06-018346Actual
29049232.842024-07-0283213Actual
33795242.002024-12-028364Actual
8690200.002022-12-038317Budget
3742339.002025-03-028326Actual
1727726.292023-08-0283211Actual
8879135.932022-12-038328Actual
616550.002022-10-028326Budget
3138100.002022-07-038367Budget
1349217.002022-06-028314Actual
36916151.832025-01-3183612Actual
5569100.002022-09-028368Budget
1131180.002023-03-028363Budget
1866147.002023-10-028373Actual
1164100.002022-06-028313Budget
8081256.002022-12-038314Actual
15501408.002023-07-038313Actual
4711240.002022-09-028314Actual
9866200.002022-12-318367Budget
37451120.002025-03-028336Actual
5836280.002022-10-028314Budget
23764167.002024-03-018364Actual
2242453.952023-12-3183411Actual
38743397.002025-04-028317Actual
895143.002022-05-028367Actual
13177174.002023-04-028317Actual
1384628.002023-05-028326Actual
1968994.002023-11-028373Actual
7707226.842022-11-028318Actual
32550209.002024-11-018363Actual
13508341.002023-05-028313Actual
30265417.002024-09-018313Actual
2004278.002023-11-028366Actual
458474.002022-09-028363Actual
3438141.192024-12-0283211Actual
28609226.842024-07-028328Actual
122390.002022-06-028363Budget
16004256.002023-07-038317Actual
21783103.002023-12-318364Actual
2093281.002023-12-038316Actual
803232.002022-12-038373Actual
5509100.002022-09-028328Budget
29937103.952024-08-0183411Actual
12767126.002023-04-028365Actual
17530.002022-05-028373Actual
12377100.002023-04-028313Budget
2154010.332023-12-0383112Actual
27081195.002024-06-018365Actual
23822179.002024-03-018315Actual
3118344.382024-09-0183212Actual
11498169.002023-03-028364Actual
36386104.002025-01-318366Actual
29855184.812024-08-0183111Actual
1725200.002022-06-028336Budget
4259167.002022-08-028367Actual
835200.002022-05-028317Budget
2671974.942024-05-0183113Actual
1686628.002023-08-028326Actual
3443594.382024-12-0283411Actual
16653246.002023-08-028314Actual
22605351.002024-01-318313Actual
35123.002022-05-028313Actual
255816.082024-04-0183212Actual
37747296.542025-03-028368Actual
37685454.122025-03-028318Actual
2446584.802024-03-0183611Actual
20874181.002023-12-038365Actual
3408492.002024-12-028366Actual
5976206.002022-10-028315Actual
4914200.002022-09-028365Budget
855250.002022-12-038356Budget
8140200.002022-12-038364Budget
6366100.002022-10-028366Budget
1111080.002023-01-318328Budget
20134160.002023-11-028367Actual
94102.002022-05-028363Actual
30923313.212024-09-018368Actual
102490.002022-05-028328Budget
3558884.802024-12-3183411Actual
17157126.842023-08-028328Actual
2291089.002024-01-318316Actual
14175167.752023-05-028368Actual
10738100.002023-01-318346Budget
31546240.002024-10-018364Actual
27491211.692024-06-018368Actual
2609156.002024-05-018346Actual
21219395.032023-12-038318Actual
34000144.002024-12-028336Actual
3718290.002025-03-028373Actual
4773200.002022-09-028364Budget
326490.002022-07-038328Budget
26304542.002024-05-018318Actual
182044.002022-06-028356Actual
2538213.532024-04-0183211Actual
12189200.002023-03-028318Budget
1697998.002023-08-028366Actual
174776.082023-08-0283212Actual
38183266.172025-03-0283613Actual
2394218.002024-03-018326Actual
22251148.052023-12-318328Actual
1647610.332023-07-0383612Actual
33583238.102024-11-0183613Actual
6508180.002022-10-028367Actual
12376124.002023-04-028313Actual
2549667.782024-04-0183611Actual
8458140.002022-12-038336Actual
20627372.002023-12-038313Actual
4913165.002022-09-028365Actual
35767225.232024-12-3183612Actual
11718123.002023-03-028316Actual
32458141.612024-10-0183613Actual
5460200.002022-09-028318Budget
205128.212023-11-0283112Actual
1692072.002023-08-028346Actual
16039230.002023-07-038367Actual
12110200.002023-03-028367Budget
27457317.752024-06-018328Actual
3512345.002024-12-318326Actual
4199200.002022-08-028317Budget
3582581.962024-12-3183113Actual
30513241.002024-09-018365Actual
2157314.592023-12-0383612Actual
2881022.042024-07-0283511Actual
167640.002022-06-028326Budget
30091173.102024-08-0183612Actual
3632790.002025-01-318346Actual
1461444.002023-06-028373Actual
1251647.002023-04-028373Actual
11719100.002023-03-028316Budget
12565200.002023-04-028314Budget
7335100.002022-11-028336Budget
23142257.002024-01-318367Actual
29445112.002024-08-018316Actual
1933822.042023-10-0283311Actual
424200.002022-05-028365Budget
1898141.002023-10-028356Actual
364172.002022-05-028315Actual
738280.002022-11-028346Budget
3517780.002024-12-318346Actual
21126195.002023-12-038317Actual
37593353.002025-03-028317Actual
27429429.882024-06-018318Actual
3148387.002024-10-018373Actual
840860.002022-12-038326Budget
2443112.462024-03-0183511Actual
7567264.002022-11-028317Actual
205395.012023-11-0283212Actual
2245784.802023-12-3183611Actual
234674.002022-07-038363Actual
35414217.752024-12-318328Actual
36564217.752025-01-318328Actual
9202200.002022-12-318314Budget
32398139.852024-10-0183113Actual
1251730.002023-04-028373Budget
1027036.002023-01-318373Actual
28233256.002024-07-028365Actual
738393.002022-11-028346Actual
3292850.002024-11-018356Actual
578840.002022-10-028373Budget
34408101.822024-12-0283311Actual
1303860.002023-04-028356Budget
7706200.002022-11-028318Budget
3906515.652025-04-0283511Actual
13099101.002023-04-028366Actual
16746185.002023-08-028315Actual
36443414.002025-01-318317Actual
55346.002022-05-028326Actual
39038127.362025-04-0283411Actual
28523247.002024-07-028367Actual
37536118.002025-03-028366Actual
4852209.002022-09-028315Actual
28140242.002024-07-028364Actual
840955.002022-12-038326Actual
31837102.002024-10-018366Actual
602130.002022-05-028336Actual
1733156.082023-08-0283411Actual
10594100.002023-01-318316Budget
30300242.002024-09-018363Actual
977273.812022-05-028318Actual
28844100.762024-07-0283611Actual
31604279.002024-10-018315Actual
999290.002022-12-318328Budget
2601062.002024-05-018316Actual
2494476.002024-04-018316Actual
19717192.002023-11-028314Actual
12768100.002023-04-028365Budget
29677273.002024-08-018367Actual
32670298.002024-11-018364Actual
3803323.102025-03-0283212Actual
33887271.002024-12-028365Actual
3688324.162025-01-3183212Actual
2727997.002024-06-018366Actual
18066268.002023-09-028317Actual
28964153.952024-07-0283612Actual
972788.002022-12-318366Actual
2843200.002022-07-038336Budget
1549132.002022-06-028365Actual
1795156.002023-09-028346Actual
1544416.722023-06-0283612Actual
1336780.002023-04-028328Budget
1833337.992023-09-0283311Actual
31391402.002024-10-018313Actual
795590.002022-12-038363Budget
458580.002022-09-028363Budget
2340252.892024-01-3183411Actual
18929105.002023-10-028336Actual
4013101.002022-08-028346Actual
12705215.002023-04-028315Actual
3488294.002024-12-318373Actual
2098200.002022-06-028318Budget
1019289.002023-01-318363Actual
2193376.002023-12-318316Actual
3653200.002022-08-028364Budget
7159200.002022-11-028365Budget
1131089.002023-03-028363Actual
37303301.002025-03-028315Actual
10595120.002023-01-318316Actual
2609200.002022-07-038315Budget
17685175.002023-09-028314Actual
2535486.932024-04-0183111Actual
1936540.122023-10-0283411Actual
1482792.002023-06-028316Actual
24264234.422024-03-018368Actual
31752143.002024-10-018336Actual
2875687.992024-07-0283311Actual
346479.002022-08-028363Actual
24759220.002024-04-018314Actual
28198264.002024-07-028315Actual
3217304.122022-07-038318Actual
21281169.272023-12-038368Actual
15059227.002023-06-028367Actual
5648100.002022-10-028313Budget
174506.082023-08-0283112Actual
35852167.922024-12-3183213Actual
3561518.842024-12-3183511Actual
27194150.002024-06-018336Actual
3862777.002025-04-028346Actual
2402264.002024-03-018356Actual
225155.012023-12-3183112Actual
22852131.002024-01-318365Actual
28291135.002024-07-028316Actual
8361153.002022-12-038316Actual
29174217.002024-08-018363Actual
1800983.002023-09-028366Actual
9805223.002022-12-318317Actual
4121100.002022-08-028366Budget
26065100.002024-05-018336Actual
2435026.292024-03-0183211Actual
19105259.002023-10-028367Actual
234790.002022-07-038363Budget
2000943.002023-11-028356Actual
24674223.002024-04-018363Actual
37033157.402025-01-3183613Actual
2139456.082023-12-0383311Actual
3590280.002022-08-028314Budget
27631100.762024-06-0183411Actual
9341163.002022-12-318315Actual
16533358.002023-08-028313Actual
2653411.402024-05-0183511Actual
19632220.002023-11-028363Actual
1176650.002023-03-028326Budget
2662714.592024-05-0183112Actual
10318217.002023-01-318314Actual
20220178.362023-11-028328Actual
220890.002022-06-028368Budget
513765.002022-09-028346Actual
29735479.882024-08-018318Actual
8611100.002022-12-038366Budget
1526513.532023-06-0283211Actual
30889207.152024-09-018328Actual
9993196.542022-12-318328Actual
571080.002022-10-028363Budget
4851200.002022-09-028315Budget
1535377.362023-06-0283611Actual
5975200.002022-10-028315Budget
4993100.002022-09-028316Budget
6117100.002022-10-028316Budget
27692126.292024-06-0183611Actual
1842148.632023-09-0283611Actual
10923197.002023-01-318317Actual
2405467.002024-03-018366Actual
32763282.002024-11-018365Actual
3573456.082024-12-3183212Actual
28021254.002024-07-028363Actual
7099200.002022-11-028315Budget
2952688.002024-08-018346Actual
11436200.002023-03-028314Budget
32876130.002024-11-018336Actual
4338200.002022-08-028318Budget
11111143.512023-01-318328Actual
10983178.002023-01-318367Actual
2019151.002022-06-028367Actual
194835.012023-10-0283112Actual
6775155.002022-11-028313Actual
35942308.002025-01-318313Actual
1726150.002022-06-028336Actual
2997100.002022-07-038366Budget
23970117.002024-03-018336Actual
1488238.002022-06-028315Actual
13240200.002023-04-028367Budget
6587200.002022-10-028318Budget
39277122.312025-04-0283113Actual
33230185.872024-11-0183111Actual
423140.002022-05-028365Actual
363200.002022-05-028315Budget
26332231.392024-05-018328Actual
616453.002022-10-028326Actual
7100152.002022-11-028315Actual
601200.002022-05-028336Budget
32306124.172024-10-0183112Actual
22965103.002024-01-318336Actual
36246150.002025-01-318316Actual
38395235.002025-04-028364Actual
25950202.002024-05-018365Actual
39219211.402025-04-0283612Actual
1836037.992023-09-0283411Actual
18569419.002023-10-028313Actual
2332063.532024-01-3183111Actual
4710280.002022-09-028314Budget
130121.002022-06-028373Actual
3965100.002022-08-028336Budget
11863100.002023-03-028346Budget
38152141.612025-03-0283213Actual
22818173.002024-01-318315Actual
8141175.002022-12-038364Actual
20662221.002023-12-038363Actual
12047200.002023-03-028317Budget
245239.272024-03-0183112Actual
2269787.002024-01-318373Actual
1243880.002023-04-028363Budget
3405262.002024-12-028356Actual
2287139.002022-07-038313Actual
13178200.002023-04-028317Budget
29500153.002024-08-018336Actual
391650.002022-08-028326Budget
8689180.002022-12-038317Actual
7627191.002022-11-028367Actual
3402694.002024-12-028346Actual
1222102.002022-06-028363Actual
2472200.002022-07-038314Budget
28106493.002024-07-028314Actual
32048254.122024-10-018368Actual
1138921.002023-03-028373Actual
2036622.042023-11-0283311Actual
25296187.452024-04-018368Actual
1939228.422023-10-0283511Actual
2666115.652024-05-0183612Actual
2502566.002024-04-018346Actual
32014257.152024-10-018328Actual
1662599.002023-08-028373Actual
2133962.462023-12-0383111Actual
9342200.002022-12-318315Budget
3323155.632022-07-038368Actual
19070265.002023-10-028317Actual
405960.002022-08-028356Budget
3005725.232024-08-0183212Actual
29763213.212024-08-018328Actual
12991100.002023-04-028346Budget
3075200.002022-07-038317Budget
25141306.002024-04-018317Actual
1797736.002023-09-028356Actual
23915113.002024-03-018316Actual
37860116.722025-03-0283311Actual
571183.002022-10-028363Actual
14882109.002023-06-028336Actual
1019380.002023-01-318363Budget
2237035.872023-12-3183211Actual
20782145.002023-12-038364Actual
2923196.002024-08-018373Actual
12627200.002023-04-028364Budget
34234466.242024-12-028318Actual
21664232.002023-12-318363Actual
30571125.002024-09-018316Actual
2458212.462024-03-0183612Actual
1559360.002023-07-038373Actual
35096102.002024-12-318316Actual
38836470.792025-04-028318Actual
18159288.972023-09-028318Actual
967050.002022-12-318356Budget
5508160.182022-09-028328Actual
282165.002022-05-028364Actual
17719137.002023-09-028364Actual
25820270.002024-05-018314Actual
1493455.002023-06-028356Actual
32728293.002024-11-018315Actual
35448257.152024-12-318368Actual
3789206.002022-08-028365Actual
1176768.002023-03-028326Actual
16839111.002023-08-028316Actual
2207389.002023-12-318366Actual
14769122.002023-06-028365Actual
354240.002022-08-028373Budget
1078560.002023-01-318356Budget
69655.002022-05-028356Actual
3284834.002024-11-018326Actual
3076248.002022-07-038317Actual
19957111.002023-11-028336Actual
30981148.632024-09-0183111Actual
2947238.002024-08-018326Actual
15179166.242023-06-028368Actual
37338248.002025-03-028365Actual
3213482.682024-10-0183211Actual
3100940.122024-09-0183211Actual
1998369.002023-11-028346Actual
13630167.002023-05-028314Actual
3216200.002022-07-038318Budget
17870113.002023-09-028316Actual
5136100.002022-09-028346Budget
1942567.782023-10-0283611Actual
11578204.002023-03-028315Actual
466342.002022-09-028373Actual
2103958.002023-12-038356Actual
2039349.702023-11-0283411Actual
1959200.002022-06-028317Budget
1138830.002023-03-028373Budget
1621781.612023-07-0383111Actual
30626120.002024-09-018336Actual
19163437.452023-10-028318Actual
2667200.002022-07-038365Actual
35386466.242024-12-318318Actual
1901394.002023-10-028366Actual
16568211.002023-08-028363Actual
13366146.542023-04-028328Actual
3328576.292024-11-0183311Actual
8457100.002022-12-038336Budget
1423567.782023-05-0283111Actual
21988122.002023-12-318336Actual
27750136.932024-06-0183112Actual
3790200.002022-08-028365Budget
3732167.002022-08-028315Actual
14018197.002023-05-028317Actual
23609331.002024-03-018313Actual
6214140.002022-10-028336Actual
9945361.692022-12-318318Actual
2746100.002022-07-038316Budget
887890.002022-12-038328Budget
3458243.312024-12-0283212Actual
11063200.002023-01-318318Budget
1186286.002023-03-028346Actual
3652157.002022-08-028364Actual
164455.012023-07-0383212Actual
1165142.002022-06-028313Actual
29139397.002024-08-018313Actual
9399200.002022-12-318365Budget
30420310.002024-09-018364Actual
38686117.002025-04-028366Actual
188088.002022-06-028366Actual
167749.002022-06-028326Actual
11640100.002023-03-028365Budget
39157128.422025-04-0283112Actual
34674157.402024-12-0283113Actual
3865375.002025-04-028356Actual
1931114.592023-10-0283211Actual
22223295.032023-12-318318Actual
29910110.342024-08-0183311Actual
35976233.002025-01-318363Actual
36095284.002025-01-318364Actual
14523296.002023-06-028313Actual
4339219.272022-08-028318Actual
1392651.002023-05-028356Actual
2196031.002023-12-318326Actual
1628100.002022-06-028316Budget
3800586.932025-03-0283112Actual
2045448.632023-11-0283611Actual
354340.002022-08-028373Actual
15749163.002023-07-038365Actual
154118.212023-06-0283112Actual
38067225.232025-03-0283612Actual
26990240.002024-06-018364Actual
11172149.572023-01-318368Actual
22130222.002023-12-318317Actual
1064350.002023-01-318326Budget
11577200.002023-03-028315Budget
952660.002022-12-318326Budget
2650746.502024-05-0183411Actual
17191182.902023-08-028368Actual
1730435.872023-08-0283311Actual
3731200.002022-08-028315Budget
214690.002022-06-028328Budget
14053238.002023-05-028367Actual
1887474.002023-10-028316Actual
10924200.002023-01-318317Budget
8752169.002022-12-038367Actual
7336138.002022-11-028336Actual
7816108.662022-11-028368Actual
13724203.002023-05-028315Actual
6961200.002022-11-028314Budget
13428191.992023-04-028368Actual
1348200.002022-06-028314Budget
1446613.532023-05-0283612Actual
1750816.722023-08-0283612Actual
1490864.002023-06-028346Actual
11499200.002023-03-028364Budget
10458180.002023-01-318315Actual
130030.002022-06-028373Budget
2148251.822023-12-0383611Actual
9575138.002022-12-318336Actual
1435051.822023-05-0283611Actual
2508495.002024-04-018366Actual
25915234.002024-05-018315Actual
3857360.002025-04-028326Actual
3868100.002022-08-028316Budget
504151.002022-09-028326Actual
38240375.002025-04-028313Actual
13543250.002023-05-028363Actual
3685596.512025-01-3183112Actual
6213100.002022-10-028336Budget
2786978.452024-06-0183113Actual
11639189.002023-03-028365Actual
13319200.002023-04-028318Budget
850479.002022-12-038346Actual
19191190.482023-10-028328Actual
222200.002022-05-028314Budget
9203253.002022-12-318314Actual
37713304.122025-03-028328Actual
6260100.002022-10-028346Budget
27604128.422024-06-0183311Actual
1739280.552023-08-0283611Actual

Generated 2025-06-02 00:17:27.309 UTC