[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-1283212Actual
26990240.002024-06-128364Actual
23764167.002024-03-128364Actual
855172.002022-12-148356Actual
28021254.002024-07-138363Actual
1019289.002023-02-118363Actual
37887120.972025-03-1383411Actual
1789732.002023-09-138326Actual
6214140.002022-10-138336Actual
2157314.592023-12-1483612Actual
24674223.002024-04-128363Actual
5321200.002022-09-138317Budget
9590.002022-05-138363Budget
28964153.952024-07-1383612Actual
3075200.002022-07-148317Budget
1191060.002023-03-138356Budget
3180460.002024-10-128356Actual
3966136.002022-08-138336Actual
28701185.872024-07-1383111Actual
850479.002022-12-148346Actual
16039230.002023-07-148367Actual
2692895.002024-06-128373Actual
13239177.002023-04-138367Actual
222200.002022-05-138314Budget
23609331.002024-03-128313Actual
2671974.942024-05-1283113Actual
952660.002023-01-118326Budget
12297129.872023-03-138368Actual
7755116.232022-11-138328Actual
4339219.272022-08-138318Actual
3216200.002022-07-148318Budget
27429429.882024-06-128318Actual
28581554.122024-07-138318Actual
174506.082023-08-1383112Actual
3652157.002022-08-138364Actual
17036237.002023-08-138317Actual
12377100.002023-04-138313Budget
16004256.002023-07-148317Actual
8879135.932022-12-148328Actual
12048187.002023-03-138317Actual
3965100.002022-08-138336Budget
32728293.002024-11-128315Actual
7099200.002022-11-138315Budget
8610112.002022-12-148366Actual
205395.012023-11-1383212Actual
10983178.002023-02-118367Actual
37685454.122025-03-138318Actual
1800983.002023-09-138366Actual
2839869.002024-07-138356Actual
5975200.002022-10-138315Budget
8282200.002022-12-148365Budget
37396116.002025-03-138316Actual
1131180.002023-03-138363Budget
30478264.002024-09-128315Actual
37536118.002025-03-138366Actual
21281169.272023-12-148368Actual
17530.002022-05-138373Actual
3906515.652025-04-1383511Actual
1138830.002023-03-138373Budget
2142153.952023-12-1483411Actual
3071190.002024-09-128366Actual
18569419.002023-10-138313Actual
167749.002022-06-138326Actual
1027036.002023-02-118373Actual
2291089.002024-02-118316Actual
8830200.002022-12-148318Budget
2031186.932023-11-1383111Actual
38864179.872025-04-138328Actual
30889207.152024-09-128328Actual
12376124.002023-04-138313Actual
29387231.002024-08-128365Actual
5976206.002022-10-138315Actual
27220106.002024-06-128346Actual
6695100.002022-10-138368Budget
9575138.002023-01-118336Actual
3857360.002025-04-138326Actual
34408101.822024-12-1383311Actual
354240.002022-08-138373Budget
23822179.002024-03-128315Actual
13098100.002023-04-138366Budget
728763.002022-11-138326Actual
2239746.502024-01-1183311Actual
14053238.002023-05-138367Actual
35976233.002025-02-118363Actual
29642383.002024-08-128317Actual
2757760.332024-06-1283211Actual
2505134.002024-04-128356Actual
4121100.002022-08-138366Budget
3632790.002025-02-118346Actual
3512345.002025-01-118326Actual
2042028.422023-11-1383511Actual
1531950.762023-06-1383411Actual
11436200.002023-03-138314Budget
24851143.002024-04-128315Actual
2101379.002023-12-148346Actual
6117100.002022-10-138316Budget
37245317.002025-03-138364Actual
11863100.002023-03-138346Budget
20134160.002023-11-138367Actual
14141137.452023-05-138328Actual
3035794.002024-09-128373Actual
39337213.542025-04-1383613Actual
33675205.002024-12-138363Actual
35885162.662025-01-1183613Actual
5382136.002022-09-138367Actual
10739117.002023-02-118346Actual
38275211.002025-04-138363Actual
5243112.002022-09-138366Actual
8690200.002022-12-148317Budget
5381200.002022-09-138367Budget
1898141.002023-10-138356Actual
1866147.002023-10-138373Actual
743039.002022-11-138356Actual
4993100.002022-09-138316Budget
12991100.002023-04-138346Budget
36656202.892025-02-1183111Actual
15117384.422023-06-138318Actual
2531100.002022-07-148364Budget
636779.002022-10-138366Actual
2399677.002024-03-128346Actual
30091173.102024-08-1283612Actual
2196031.002024-01-118326Actual
3177881.002024-10-128346Actual
2443112.462024-03-1283511Actual
31391402.002024-10-128313Actual
1890139.002023-10-138326Actual
3458243.312024-12-1383212Actual
21749196.002024-01-118314Actual
1881100.002022-06-138366Budget
24886147.002024-04-128365Actual
1990295.002023-11-138316Actual
1303860.002023-04-138356Budget
25915234.002024-05-128315Actual
850580.002022-12-148346Budget
887890.002022-12-148328Budget
37805136.932025-03-1383111Actual
616453.002022-10-138326Actual
1487200.002022-06-138315Budget
15656141.002023-07-148364Actual
3591245.002022-08-138314Actual
19957111.002023-11-138336Actual
1360291.002023-05-138373Actual
3671189.062025-02-1183311Actual
795590.002022-12-148363Budget
571080.002022-10-138363Budget
6507200.002022-10-138367Budget
26065100.002024-05-128336Actual
1289550.002023-04-138326Budget
3290297.002024-11-128346Actual
22165225.002024-01-118367Actual
2996130.002022-07-148366Actual
30029118.852024-08-1283112Actual
2923196.002024-08-128373Actual
1694646.002023-08-138356Actual
571183.002022-10-138363Actual
2098200.002022-06-138318Budget
36061480.002025-02-118314Actual
7020162.002022-11-138364Actual
424200.002022-05-138365Budget
27929243.362024-06-1283613Actual
23200285.932024-02-118318Actual
35293356.002025-01-118317Actual
6508180.002022-10-138367Actual
1429051.822023-05-1383311Actual
3789206.002022-08-138365Actual
39277122.312025-04-1383113Actual
2611748.002024-05-128356Actual
22605351.002024-02-118313Actual
195106.082023-10-1383212Actual
1435051.822023-05-1383611Actual
2650746.502024-05-1283411Actual
35414217.752025-01-118328Actual
33018402.002024-11-128317Actual
3100940.122024-09-1283211Actual
2234281.612024-01-1183111Actual
3553479.482025-01-1183211Actual
2370142.002024-03-128373Actual
23729224.002024-03-128314Actual
22852131.002024-02-118365Actual
34701171.432024-12-1383213Actual
2561310.332024-04-1283612Actual
9342200.002023-01-118315Budget
1895555.002023-10-138346Actual
9017127.002023-01-118313Actual
2662714.592024-05-1283112Actual
37210471.002025-03-138314Actual
2057015.652023-11-1383612Actual
742950.002022-11-138356Budget
2601062.002024-05-128316Actual
1426313.532023-05-1383211Actual
31511423.002024-10-128314Actual
25262179.872024-04-128328Actual
27371266.002024-06-128367Actual
1724970.972023-08-1383111Actual
32458141.612024-10-1283613Actual
1303777.002023-04-138356Actual
22965103.002024-02-118336Actual
5836280.002022-10-138314Budget
2727997.002024-06-128366Actual
27811211.402024-06-1283612Actual
7489100.002022-11-138366Budget
2269787.002024-02-118373Actual
34176222.002024-12-138367Actual
3118344.382024-09-1283212Actual
33230185.872024-11-1283111Actual
3106396.512024-09-1283411Actual
33945133.002024-12-138316Actual
458580.002022-09-138363Budget
21988122.002024-01-118336Actual
3213482.682024-10-1283211Actual
22760121.002024-02-118364Actual
13724203.002023-05-138315Actual
1488238.002022-06-138315Actual
36188207.002025-02-118365Actual
6260100.002022-10-138346Budget
5570141.992022-09-138368Actual
10054164.722023-01-118368Actual
1960190.002022-06-138317Actual
3803323.102025-03-1383212Actual
2747110.002022-07-148316Actual
3750371.002025-03-138356Actual
1647610.332023-07-1483612Actual
3343224.162024-11-1283212Actual
15714146.002023-07-148315Actual
2103958.002023-12-148356Actual
999290.002023-01-118328Budget
6960220.002022-11-138314Actual
3627336.002025-02-118326Actual
1409100.002022-06-138364Budget
803330.002022-12-148373Budget
1390070.002023-05-138346Actual
27549179.492024-06-1283111Actual
895143.002022-05-138367Actual
4200158.002022-08-138317Actual
37125292.002025-03-138363Actual
22251148.052024-01-118328Actual
3868100.002022-08-138316Budget
33466170.982024-11-1283612Actual
1686628.002023-08-138326Actual
18101158.002023-09-138367Actual
2242453.952024-01-1183411Actual
28233256.002024-07-138365Actual
962377.002023-01-118346Actual
1490864.002023-06-138346Actual
25296187.452024-04-128368Actual
28346163.002024-07-138336Actual
11498169.002023-03-138364Actual
2172143.002024-01-118373Actual
7894100.002022-12-148313Budget
24231169.272024-03-128328Actual
1186286.002023-03-138346Actual
38898237.452025-04-138368Actual
2952688.002024-08-128346Actual
36153313.002025-02-118315Actual
3323155.632022-07-148368Actual
255548.212024-04-1283112Actual
2844150.002022-07-148336Actual
31155128.422024-09-1283112Actual
29763213.212024-08-128328Actual
24203310.182024-03-128318Actual
16097342.002023-07-148318Actual
39099147.572025-04-1383611Actual
27457317.752024-06-128328Actual
4710280.002022-09-138314Budget
5648100.002022-10-138313Budget
164189.272023-07-1483112Actual
5089118.002022-09-138336Actual
3561518.842025-01-1183511Actual
1165142.002022-06-138313Actual
2875687.992024-07-1383311Actual
27631100.762024-06-1283411Actual
4446100.002022-08-138368Budget
26244248.002024-05-128367Actual
16568211.002023-08-138363Actual
245502.892024-03-1283212Actual
1176768.002023-03-138326Actual
164455.012023-07-1483212Actual
21247195.022023-12-148328Actual
8689180.002022-12-148317Actual
11969100.002023-03-138366Budget
19070265.002023-10-138317Actual
28198264.002024-07-138315Actual
9945361.692023-01-118318Actual
20987115.002023-12-148336Actual
34910451.002025-01-118314Actual
28643214.722024-07-138368Actual
907690.002023-01-118363Budget
1765741.002023-09-138373Actual
683590.002022-11-138363Budget
2786978.452024-06-1283113Actual
32106167.782024-10-1283111Actual
1629111.002022-06-138316Actual
2440453.952024-03-1283411Actual
3127587.222024-09-1283113Actual
12705215.002023-04-138315Actual
177398.002022-06-138346Actual
28431111.002024-07-138366Actual
19191190.482023-10-138328Actual
8611100.002022-12-148366Budget
3833264.002025-04-138373Actual
11063200.002023-02-118318Budget
7159200.002022-11-138365Budget
6445264.002022-10-138317Actual
14676114.002023-06-138364Actual
14175167.752023-05-138368Actual
1750816.722023-08-1383612Actual
2997100.002022-07-148366Budget
12189200.002023-03-138318Budget
840955.002022-12-148326Actual
29294222.002024-08-128364Actual
2154010.332023-12-1483112Actual
1222102.002022-06-138363Actual
504100.002022-05-138316Budget
188088.002022-06-138366Actual
836178.002022-05-138317Actual
35448257.152025-01-118368Actual
2546326.292024-04-1283511Actual
31928311.002024-10-128367Actual
31986478.362024-10-128318Actual
3284834.002024-11-128326Actual
15862115.002023-07-148336Actual
3582581.962025-01-1183113Actual
2831834.002024-07-138326Actual
1544416.722023-06-1383612Actual
3217304.122022-07-148318Actual
14882109.002023-06-138336Actual
2878396.512024-07-1383411Actual
6774100.002022-11-138313Budget
144355.012023-05-1383212Actual
17565397.002023-09-138313Actual
3325869.912024-11-1283211Actual
19225157.142023-10-138368Actual
3603369.002025-02-118373Actual
9993196.542023-01-118328Actual
30513241.002024-09-128365Actual
15749163.002023-07-148365Actual
36246150.002025-02-118316Actual
33110425.332024-11-128318Actual
2019151.002022-06-138367Actual
30176181.962024-08-1283213Actual
167640.002022-06-138326Budget
5837278.002022-10-138314Actual
15145143.512023-06-138328Actual
12944100.002023-04-138336Budget
915530.002023-01-118373Budget
8281140.002022-12-148365Actual
2988341.192024-08-1283211Actual
1662599.002023-08-138373Actual
1632613.532023-07-1483511Actual
2893025.232024-07-1383212Actual
27750136.932024-06-1283112Actual
13318288.972023-04-138318Actual
23857163.002024-03-128365Actual
405960.002022-08-138356Budget
29735479.882024-08-128318Actual
31604279.002024-10-128315Actual
27896234.592024-06-1283213Actual
2473142.002024-04-128373Actual
225155.012024-01-1183112Actual
3520351.002025-01-118356Actual
1733156.082023-08-1383411Actual
19844135.002023-11-138365Actual
18604202.002023-10-138363Actual
3869129.002022-08-138316Actual
15501408.002023-07-148313Actual
1251647.002023-04-138373Actual
326490.002022-07-148328Budget
36974164.412025-02-1183113Actual
8751200.002022-12-148367Budget
3862777.002025-04-138346Actual
194835.012023-10-1383112Actual
4524100.002022-09-138313Budget
16159234.422023-07-148368Actual
4852209.002022-09-138315Actual
16781185.002023-08-138365Actual
754107.002022-05-138366Actual
38488293.002025-04-138365Actual
10319200.002023-02-118314Budget
4260200.002022-08-138367Budget
29937103.952024-08-1283411Actual
5896200.002022-10-138364Budget
1078560.002023-02-118356Budget
2201475.002024-01-118346Actual
803232.002022-12-148373Actual
108490.002022-05-138368Budget
11437260.002023-03-138314Actual
2746100.002022-07-148316Budget
2579267.002024-05-128373Actual
29677273.002024-08-128367Actual
5461345.032022-09-138318Actual
1636043.312023-07-1483611Actual
3556187.992025-01-1183311Actual
30420310.002024-09-128364Actual
255816.082024-04-1283212Actual
1131089.002023-03-138363Actual
34496167.782024-12-1383611Actual
977273.812022-05-138318Actual
1795156.002023-09-138346Actual
17071169.002023-08-138367Actual
32961129.002024-11-128366Actual
30208155.642024-08-1283613Actual
12990112.002023-04-138346Actual
20874181.002023-12-148365Actual
37713304.122025-03-138328Actual
14642209.002023-06-138314Actual
1833337.992023-09-1383311Actual
16533358.002023-08-138313Actual
7567264.002022-11-138317Actual
55240.002022-05-138326Budget
3573456.082025-01-1183212Actual
34141387.002024-12-138317Actual
1725200.002022-06-138336Budget
2890100.002022-07-148346Budget
14734194.002023-06-138315Actual
7568200.002022-11-138317Budget
962280.002023-01-118346Budget
3076248.002022-07-148317Actual
2666115.652024-05-1283612Actual
33640344.002024-12-138313Actual
6366100.002022-10-138366Budget
2472200.002022-07-148314Budget
13427100.002023-04-138368Budget
2402264.002024-03-128356Actual
3438141.192024-12-1383211Actual
33138210.182024-11-128328Actual
35648115.652025-01-1183611Actual
25820270.002024-05-128314Actual
32607118.002024-11-128373Actual
1797736.002023-09-138356Actual
10379200.002023-02-118364Budget
17777135.002023-09-138315Actual
4013101.002022-08-138346Actual
2106996.002023-12-148366Actual
33404101.822024-11-1283112Actual
2653411.402024-05-1283511Actual
29585102.002024-08-128366Actual
346479.002022-08-138363Actual
2000943.002023-11-138356Actual
3137138.002022-07-148367Actual
69550.002022-05-138356Budget
1251730.002023-04-138373Budget
17129314.722023-08-138318Actual
5136100.002022-09-138346Budget
1842148.632023-09-1383611Actual
10594100.002023-02-118316Budget
2405467.002024-03-128366Actual
30803276.002024-09-128367Actual
2332063.532024-02-1183111Actual
11111143.512023-02-118328Actual
15536197.002023-07-148363Actual
795490.002022-12-148363Actual
1408154.002022-06-138364Actual
578942.002022-10-138373Actual
36386104.002025-02-118366Actual
23644182.002024-03-128363Actual
1838711.402023-09-1383511Actual
19163437.452023-10-138318Actual
12298100.002023-03-138368Budget
15179166.242023-06-138368Actual
35096102.002025-01-118316Actual
1692072.002023-08-138346Actual
8220200.002022-12-148315Budget
1243880.002023-04-138363Budget
24145188.002024-03-128367Actual
2843200.002022-07-148336Budget
39038127.362025-04-1383411Actual
293750.002022-07-148356Budget
1726150.002022-06-138336Actual
1446613.532023-05-1383612Actual
1588864.002023-07-148346Actual
26779162.662024-05-1283613Actual
2352010.332024-02-1183112Actual
2207389.002024-01-118366Actual
602130.002022-05-138336Actual
3405262.002024-12-138356Actual
3005725.232024-08-1283212Actual
223217.002022-05-138314Actual
38956160.342025-04-1383111Actual
2615066.002024-05-128366Actual
10132100.002023-02-118313Budget
755100.002022-05-138366Budget
2193376.002024-01-118316Actual
1336780.002023-04-138328Budget
840860.002022-12-148326Budget
7335100.002022-11-138336Budget
29971116.722024-08-1283611Actual
5322169.002022-09-138317Actual
738393.002022-11-138346Actual
20220178.362023-11-138328Actual
36301144.002025-02-118336Actual
11172149.572023-02-118368Actual
504151.002022-09-138326Actual
38453253.002025-04-138315Actual
2071950.002023-12-148373Actual
9805223.002023-01-118317Actual
29139397.002024-08-128313Actual
8752169.002022-12-148367Actual
3373276.002024-12-138373Actual
2837290.002024-07-138346Actual
2540932.672024-04-1283311Actual
19717192.002023-11-138314Actual
1847911.402023-09-1383112Actual
2045448.632023-11-1383611Actual
8458140.002022-12-148336Actual
3331272.042024-11-1283411Actual
37947123.102025-03-1383611Actual
144089.272023-05-1383112Actual
3783332.672025-03-1383211Actual
33052278.002024-11-128367Actual
174776.082023-08-1383212Actual
2645343.312024-05-1283211Actual
33346113.532024-11-1283611Actual
2355212.462024-02-1183612Actual
13177174.002023-04-138317Actual
1289442.002023-04-138326Actual
2099260.182022-06-138318Actual
37477102.002025-03-138346Actual
7706200.002022-11-138318Budget
7628200.002022-11-138367Budget
10984200.002023-02-118367Budget
242535.002022-07-148373Actual
3488294.002025-01-118373Actual
33172257.152024-11-128368Actual
10844115.002023-02-118366Actual
39157128.422025-04-1383112Actual
748886.002022-11-138366Actual
3059860.002024-09-128326Actual
1735814.592023-08-1383511Actual
3901173.102025-04-1383311Actual
1535377.362023-06-1383611Actual
13319200.002023-04-138318Budget
4386100.002022-08-138328Budget
12047200.002023-03-138317Budget
22284158.662024-01-118368Actual
37627303.002025-03-138367Actual
3865375.002025-04-138356Actual
835200.002022-05-138317Budget
2437735.872024-03-1283311Actual
1959200.002022-06-138317Budget
22725211.002024-02-118314Actual
9806200.002023-01-118317Budget
3014969.672024-08-1283113Actual
1627236.932023-07-1483311Actual
2610200.002022-07-148315Actual
13099101.002023-04-138366Actual
1176650.002023-03-138326Budget
32550209.002024-11-128363Actual
36478290.002025-02-118367Actual
1621781.612023-07-1483111Actual
3668466.722025-02-1183211Actual
9400185.002023-01-118365Actual
1431735.872023-05-1383411Actual
8080200.002022-12-148314Budget
4445157.142022-08-138368Actual
20662221.002023-12-148363Actual
3216192.252024-10-1283311Actual
1727726.292023-08-1383211Actual
39304231.082025-04-1383213Actual
3148387.002024-10-128373Actual
22640202.002024-02-118363Actual
1772100.002022-06-138346Budget
1936540.122023-10-1383411Actual
31097126.292024-09-1283611Actual
38836470.792025-04-138318Actual
20099258.002023-11-138317Actual
38601155.002025-04-138336Actual
2204043.002024-01-118356Actual
24759220.002024-04-128314Actual
234790.002022-07-148363Budget
3397240.002024-12-138326Actual
2535486.932024-04-1283111Actual
26365222.302024-05-128368Actual
11499200.002023-03-138364Budget
2446584.802024-03-1283611Actual
18723137.002023-10-138364Actual
1526513.532023-06-1383211Actual
32014257.152024-10-128328Actual
31639266.002024-10-128365Actual
1529233.742023-06-1383311Actual
6038200.002022-10-138365Budget
2287139.002022-07-148313Actual
2036622.042023-11-1383311Actual
5460200.002022-09-138318Budget
33795242.002024-12-138364Actual
2033925.232023-11-1383211Actual
3685596.512025-02-1183112Actual
1851216.722023-09-1383612Actual
20747241.002023-12-148314Actual
9341163.002023-01-118315Actual
10595120.002023-02-118316Actual
4711240.002022-09-138314Actual
966942.002023-01-118356Actual
3732167.002022-08-138315Actual
630751.002022-10-138356Actual
12706200.002023-04-138315Budget
24639372.002024-04-128313Actual
6586266.242022-10-138318Actual
29022122.312024-07-1383113Actual
6587200.002022-10-138318Budget
38125113.532025-03-1383113Actual
34353215.662024-12-1383111Actual
37303301.002025-03-138315Actual
1164100.002022-06-138313Budget
23915113.002024-03-128316Actual
1624511.402023-07-1483211Actual
18929105.002023-10-138336Actual
691233.002022-11-138373Actual
182044.002022-06-138356Actual
26871282.002024-06-128363Actual
11816137.002023-03-138336Actual
11578204.002023-03-138315Actual
245239.272024-03-1283112Actual
2872951.822024-07-1383211Actual
34295219.272024-12-138368Actual
36095284.002025-02-118364Actual
2530147.002022-07-148364Actual
27491211.692024-06-128368Actual
37001181.962025-02-1183213Actual
3918556.082025-04-1383212Actual
6635100.002022-10-138328Budget
2668200.002022-07-148365Budget
32340168.852024-10-1283612Actual
2724650.002024-06-128356Actual
10845100.002023-02-118366Budget
11577200.002023-03-138315Budget
30265417.002024-09-128313Actual
38067225.232025-03-1383612Actual
8141175.002022-12-148364Actual
26332231.392024-05-128328Actual
12109138.002023-03-138367Actual
1629948.632023-07-1483411Actual
2340252.892024-02-1183411Actual
23262155.632024-02-118368Actual
8361153.002022-12-148316Actual
23142257.002024-02-118367Actual
9576100.002023-01-118336Budget
2432260.332024-03-1283111Actual
4387178.362022-08-138328Actual
1836037.992023-09-1383411Actual
17430.002022-05-138373Budget
13759117.002023-05-138365Actual
3653200.002022-08-138364Budget
13630167.002023-05-138314Actual
64984.002022-05-138346Actual
967050.002023-01-118356Budget
28523247.002024-07-138367Actual
27081195.002024-06-128365Actual
10133121.002023-02-118313Actual
2095930.002023-12-148326Actual
21875125.002024-01-118365Actual
11062295.032023-02-118318Actual
26956372.002024-06-128314Actual
11251158.002023-03-138313Actual
37593353.002025-03-138317Actual
38546106.002025-04-138316Actual
2609200.002022-07-148315Budget
1549132.002022-06-138365Actual
2299160.002024-02-118346Actual
31752143.002024-10-128336Actual
12847100.002023-04-138316Budget
20627372.002023-12-148313Actual
34733141.612024-12-1383613Actual
9262196.002023-01-118364Actual
3138100.002022-07-148367Budget
3328576.292024-11-1283311Actual
19105259.002023-10-138367Actual
17812167.002023-09-138365Actual
2093281.002023-12-148316Actual
8457100.002022-12-148336Budget
10458180.002023-02-118315Actual
2394218.002024-03-128326Actual
20782145.002023-12-148364Actual
2549667.782024-04-1283611Actual
32048254.122024-10-128368Actual
1138921.002023-03-138373Actual
32670298.002024-11-128364Actual
6116107.002022-10-138316Actual
691330.002022-11-138373Budget
8831231.392022-12-148318Actual
35386466.242025-01-118318Actual
29910110.342024-08-1283311Actual
4199200.002022-08-138317Budget
8219184.002022-12-148315Actual
9479140.002023-01-118316Actual
4914200.002022-09-138365Budget
31697124.002024-10-128316Actual
28106493.002024-07-138314Actual
12565200.002023-04-138314Budget
24793104.002024-04-128364Actual
35852167.922025-01-1183213Actual
346580.002022-08-138363Budget
10516100.002023-02-118365Budget
34945290.002025-01-118364Actual
1931114.592023-10-1383211Actual
18816185.002023-10-138365Actual
19809163.002023-11-138315Actual
2148251.822023-12-1483611Actual
12767126.002023-04-138365Actual
1111080.002023-02-118328Budget
3065271.002024-09-128346Actual
1078668.002023-02-118356Actual
6775155.002022-11-138313Actual
33760376.002024-12-138314Actual
38778255.002025-04-138367Actual
15059227.002023-06-138367Actual
1005380.002023-01-118368Budget
14018197.002023-05-138317Actual
13178200.002023-04-138317Budget
406057.002022-08-138356Actual
6446200.002022-10-138317Budget
6834103.002022-11-138363Actual
27139104.002024-06-128316Actual
1968994.002023-11-138373Actual
2286100.002022-07-148313Budget
2293721.002024-02-118326Actual
1395988.002023-05-138366Actual
21126195.002023-12-148317Actual
578840.002022-10-138373Budget
518464.002022-09-138356Actual
466240.002022-09-138373Budget
13819108.002023-05-138316Actual
1559360.002023-07-148373Actual
34000144.002024-12-138336Actual
38395235.002025-04-138364Actual
3265114.722022-07-148328Actual
16839111.002023-08-138316Actual
2543634.802024-04-1283411Actual
3898473.102025-04-1383211Actual
775490.002022-11-138328Budget
23228152.602024-02-118328Actual
2346266.722024-02-1183611Actual
18187135.932023-09-138328Actual
102490.002022-05-138328Budget
5090100.002022-09-138336Budget
12188245.032023-03-138318Actual
364172.002022-05-138315Actual
17600237.002023-09-138363Actual
10318217.002023-02-118314Actual
33551148.622024-11-1283213Actual
3790200.002022-08-138365Budget
2648049.702024-05-1283311Actual
1190945.002023-03-138356Actual
3673883.742025-02-1183411Actual
14113338.972023-05-138318Actual
1384628.002023-05-138326Actual
896100.002022-05-138367Budget
10923197.002023-02-118317Actual
11640100.002023-03-138365Budget
2609156.002024-05-128346Actual
2508495.002024-04-128366Actual
7707226.842022-11-138318Actual
34825224.002025-01-118363Actual
3676543.312025-02-1183511Actual
25950202.002024-05-128365Actual
3731200.002022-08-138315Budget
13240200.002023-04-138367Budget
279529.002022-07-148326Actual
2603721.002024-05-128326Actual
2301767.002024-02-118356Actual
8140200.002022-12-148364Budget
4913165.002022-09-138365Actual
11719100.002023-03-138316Budget
728660.002022-11-138326Budget
13366146.542023-04-138328Actual
10378135.002023-02-118364Actual
32876130.002024-11-128336Actual
31894371.002024-10-128317Actual
3558884.802025-01-1183411Actual
1348200.002022-06-138314Budget
1083126.842022-05-138368Actual
34554110.342024-12-1383112Actual
30300242.002024-09-128363Actual
3718290.002025-03-138373Actual
17685175.002023-09-138314Actual
8360100.002022-12-148316Budget
29174217.002024-08-128363Actual
24264234.422024-03-128368Actual
3688324.162025-02-1183212Actual
28902126.292024-07-1383112Actual
24111251.002024-03-128317Actual
8938105.632022-12-148368Actual
33583238.102024-11-1283613Actual
10691100.002023-02-118336Budget
37338248.002025-03-138365Actual
37451120.002025-03-138336Actual
1730435.872023-08-1383311Actual
36598219.272025-02-118368Actual
363200.002022-05-138315Budget
33524134.592024-11-1283113Actual
15024295.002023-06-138317Actual
31334159.152024-09-1283613Actual
518360.002022-09-138356Budget
6037164.002022-10-138365Actual
1392651.002023-05-138356Actual
9726100.002023-01-118366Budget
27692126.292024-06-1283611Actual
4851200.002022-09-138315Budget
12626182.002023-04-138364Actual
34790375.002025-01-118313Actual
21161178.002023-12-148367Actual
1583420.002023-07-148326Actual
5569100.002022-09-138368Budget
35767225.232025-01-1183612Actual
952751.002023-01-118326Actual
293859.002022-07-148356Actual
1523780.552023-06-1383111Actual
16688124.002023-08-138364Actual
37860116.722025-03-1383311Actual
17157126.842023-08-138328Actual
282165.002022-05-138364Actual
17925125.002023-09-138336Actual
25234367.752024-04-128318Actual
648100.002022-05-138346Budget
9944200.002023-01-118318Budget
34262281.392024-12-138328Actual
69655.002022-05-138356Actual
2494476.002024-04-128316Actual
10924200.002023-02-118317Budget
34100.002022-05-138313Budget
13664153.002023-05-138364Actual
30981148.632024-09-1283111Actual
9399200.002023-01-118365Budget
2497120.002024-04-128326Actual
19598334.002023-11-138313Actual
38360450.002025-04-138314Actual
915424.002023-01-118373Actual
27048281.002024-06-128315Actual
220890.002022-06-138368Budget
130030.002022-06-138373Budget
423140.002022-05-138365Actual
16653246.002023-08-138314Actual
24999121.002024-04-128336Actual
1461444.002023-06-138373Actual
31036117.782024-09-1283311Actual
2342914.592024-02-1183511Actual
19751116.002023-11-138364Actual
2765844.382024-06-1283511Actual
4992116.002022-09-138316Actual
234674.002022-07-148363Actual
35123.002022-05-138313Actual
18066268.002023-09-138317Actual
855250.002022-12-148356Budget
32188108.212024-10-1283411Actual
2656852.892024-05-1283611Actual
1223798.052023-03-138328Actual
27194150.002024-06-128336Actual
1019380.002023-02-118363Budget
1998369.002023-11-138346Actual
30571125.002024-09-128316Actual
630860.002022-10-138356Budget
6261114.002022-10-138346Actual
30861596.552024-09-128318Actual
35942308.002025-02-118313Actual
972788.002023-01-118366Actual
1827867.782023-09-1383111Actual
907786.002023-01-118363Actual
2004278.002023-11-138366Actual
31426215.002024-10-128363Actual
21219395.032023-12-148318Actual
6634135.932022-10-138328Actual
893780.002022-12-148368Budget
7336138.002022-11-138336Actual
1550200.002022-06-138365Budget
391764.002022-08-138326Actual
36916151.832025-02-1183612Actual
242430.002022-07-148373Budget
23970117.002024-03-128336Actual
2039349.702023-11-1383411Actual
3221536.932024-10-1283511Actual
283100.002022-05-138364Budget
5508160.182022-09-138328Actual
25176221.002024-04-128367Actual
12627200.002023-04-138364Budget
4338200.002022-08-138318Budget
17870113.002023-09-138316Actual
1939228.422023-10-1383511Actual
3292850.002024-11-128356Actual
3590280.002022-08-138314Budget
29049232.842024-07-1383213Actual
26304542.002024-05-128318Actual
1887474.002023-10-138316Actual
1482792.002023-06-138316Actual
2245784.802024-01-1183611Actual
25698293.002024-05-128313Actual
94102.002022-05-138363Actual
34616197.572024-12-1383612Actual
513765.002022-09-138346Actual
1954111.402023-10-1383612Actual
29352293.002024-08-128315Actual
25855187.002024-05-128364Actual
36443414.002025-02-118317Actual
4120137.002022-08-138366Actual
2667200.002022-07-148365Actual
2147151.082022-06-138328Actual
18689220.002023-10-138314Actual
33853252.002024-12-138315Actual

Generated 2025-06-12 04:03:43.880 UTC