[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 992  >   

899 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-11-258315Actual
3331272.042024-10-2483411Actual
13427100.002023-03-258368Budget
10458180.002023-01-238315Actual
1019289.002023-01-238363Actual
466342.002022-08-258373Actual
31302155.642024-08-2483213Actual
9342200.002022-12-238315Budget
8689180.002022-11-258317Actual
1959200.002022-05-258317Budget
7567264.002022-10-258317Actual
2561310.332024-03-2483612Actual
4339219.272022-07-258318Actual
2610200.002022-06-258315Actual
32635493.002024-10-248314Actual
952751.002022-12-238326Actual
9805223.002022-12-238317Actual
5243112.002022-08-258366Actual
11640100.002023-02-228365Budget
2057015.652023-10-2583612Actual
36598219.272025-01-238368Actual
2997100.002022-06-258366Budget
11250100.002023-02-228313Budget
37685454.122025-02-228318Actual
28346163.002024-06-248336Actual
2332063.532024-01-2383111Actual
17036237.002023-07-258317Actual
3652157.002022-07-258364Actual
35386466.242024-12-238318Actual
22725211.002024-01-238314Actual
2340252.892024-01-2383411Actual
967050.002022-12-238356Budget
3059860.002024-08-248326Actual
3265114.722022-06-258328Actual
1435051.822023-04-2483611Actual
3100940.122024-08-2483211Actual
2133962.462023-11-2583111Actual
38836470.792025-03-258318Actual
28106493.002024-06-248314Actual
36974164.412025-01-2383113Actual
2346266.722024-01-2383611Actual
1739280.552023-07-2583611Actual
2668200.002022-06-258365Budget
27811211.402024-05-2483612Actual
1493455.002023-05-258356Actual
24203310.182024-02-228318Actual
27457317.752024-05-248328Actual
35414217.752024-12-238328Actual
12564230.002023-03-258314Actual
34733141.612024-11-2483613Actual
13508341.002023-04-248313Actual
37338248.002025-02-228365Actual
4914200.002022-08-258365Budget
2098200.002022-05-258318Budget
14769122.002023-05-258365Actual
1928381.612023-09-2483111Actual
10691100.002023-01-238336Budget
10983178.002023-01-238367Actual
33230185.872024-10-2483111Actual
7021200.002022-10-258364Budget
37593353.002025-02-228317Actual
2952688.002024-07-248346Actual
26332231.392024-04-238328Actual
12768100.002023-03-258365Budget
19191190.482023-09-248328Actual
6117100.002022-09-248316Budget
37090436.002025-02-228313Actual
2239746.502023-12-2383311Actual
234790.002022-06-258363Budget
2144811.402023-11-2583511Actual
1176650.002023-02-228326Budget
36095284.002025-01-238364Actual
8141175.002022-11-258364Actual
31986478.362024-09-238318Actual
518464.002022-08-258356Actual
3803323.102025-02-2283212Actual
19717192.002023-10-258314Actual
220890.002022-05-258368Budget
2549667.782024-03-2483611Actual
16125157.142023-06-258328Actual
3397240.002024-11-248326Actual
23970117.002024-02-228336Actual
616550.002022-09-248326Budget
742950.002022-10-258356Budget
3791417.782025-02-2283511Actual
23262155.632024-01-238368Actual
2293721.002024-01-238326Actual
406057.002022-07-258356Actual
14642209.002023-05-258314Actual
2656852.892024-04-2383611Actual
1550200.002022-05-258365Budget
571080.002022-09-248363Budget
245239.272024-02-2283112Actual
38488293.002025-03-258365Actual
7489100.002022-10-258366Budget
26779162.662024-04-2383613Actual
33795242.002024-11-248364Actual
3520351.002024-12-238356Actual
2881022.042024-06-2483511Actual
38686117.002025-03-258366Actual
10457200.002023-01-238315Budget
1833337.992023-08-2583311Actual
1627236.932023-06-2583311Actual
33110425.332024-10-248318Actual
33640344.002024-11-248313Actual
2837290.002024-06-248346Actual
3556187.992024-12-2383311Actual
2473142.002024-03-248373Actual
13366146.542023-03-258328Actual
29139397.002024-07-248313Actual
32961129.002024-10-248366Actual
3865375.002025-03-258356Actual
37536118.002025-02-228366Actual
1395988.002023-04-248366Actual
25176221.002024-03-248367Actual
30265417.002024-08-248313Actual
14175167.752023-04-248368Actual
15656141.002023-06-258364Actual
1629111.002022-05-258316Actual
12767126.002023-03-258365Actual
1336780.002023-03-258328Budget
8281140.002022-11-258365Actual
24111251.002024-02-228317Actual
21126195.002023-11-258317Actual
3688324.162025-01-2383212Actual
1647610.332023-06-2583612Actual
2207158.662022-05-258368Actual
11815100.002023-02-228336Budget
15145143.512023-05-258328Actual
30300242.002024-08-248363Actual
30478264.002024-08-248315Actual
21161178.002023-11-258367Actual
3898473.102025-03-2583211Actual
3918556.082025-03-2583212Actual
6960220.002022-10-258314Actual
17430.002022-04-248373Budget
35942308.002025-01-238313Actual
18220210.182023-08-258368Actual
1594778.002023-06-258366Actual
13724203.002023-04-248315Actual
11437260.002023-02-228314Actual
893780.002022-11-258368Budget
977273.812022-04-248318Actual
896100.002022-04-248367Budget
34790375.002024-12-238313Actual
25733213.002024-04-238363Actual
20253222.302023-10-258368Actual
1523780.552023-05-2583111Actual
11578204.002023-02-228315Actual
5649113.002022-09-248313Actual
326490.002022-06-258328Budget
2106996.002023-11-258366Actual
1387484.002023-04-248336Actual
38956160.342025-03-2583111Actual
11639189.002023-02-228365Actual
7239100.002022-10-258316Budget
2291089.002024-01-238316Actual
22605351.002024-01-238313Actual
32340168.852024-09-2383612Actual
1025134.422022-04-248328Actual
18159288.972023-08-258318Actual
34141387.002024-11-248317Actual
2394218.002024-02-228326Actual
29735479.882024-07-248318Actual
32048254.122024-09-238368Actual
18569419.002023-09-248313Actual
6586266.242022-09-248318Actual
18604202.002023-09-248363Actual
2893025.232024-06-2483212Actual
38360450.002025-03-258314Actual
30385393.002024-08-248314Actual
30513241.002024-08-248365Actual
16894106.002023-07-258336Actual
30420310.002024-08-248364Actual
30571125.002024-08-248316Actual
4913165.002022-08-258365Actual
2234281.612023-12-2383111Actual
38898237.452025-03-258368Actual
19105259.002023-09-248367Actual
2692895.002024-05-248373Actual
30923313.212024-08-248368Actual
2446584.802024-02-2283611Actual
9590.002022-04-248363Budget
22251148.052023-12-238328Actual
3732167.002022-07-258315Actual
2334841.192024-01-2383211Actual
11577200.002023-02-228315Budget
354240.002022-07-258373Budget
2036622.042023-10-2583311Actual
2355212.462024-01-2383612Actual
6695100.002022-09-248368Budget
12846109.002023-03-258316Actual
6445264.002022-09-248317Actual
2988341.192024-07-2483211Actual
32821144.002024-10-248316Actual
3653200.002022-07-258364Budget
25855187.002024-04-238364Actual
11863100.002023-02-228346Budget
2099260.182022-05-258318Actual
2648049.702024-04-2383311Actual
3290297.002024-10-248346Actual
691330.002022-10-258373Budget
30176181.962024-07-2483213Actual
29174217.002024-07-248363Actual
3906515.652025-03-2583511Actual
10738100.002023-01-238346Budget
1349217.002022-05-258314Actual
29971116.722024-07-2483611Actual
2996130.002022-06-258366Actual
35506146.512024-12-2383111Actual
5897133.002022-09-248364Actual
35123.002022-04-248313Actual
55240.002022-04-248326Budget
34100.002022-04-248313Budget
2746100.002022-06-258316Budget
13664153.002023-04-248364Actual
16004256.002023-06-258317Actual
14053238.002023-04-248367Actual
34295219.272024-11-248368Actual
18101158.002023-08-258367Actual
20782145.002023-11-258364Actual
1621781.612023-06-2583111Actual
3014969.672024-07-2483113Actual
3213482.682024-09-2383211Actual
33524134.592024-10-2483113Actual
33172257.152024-10-248368Actual
24793104.002024-03-248364Actual
32763282.002024-10-248365Actual
1289442.002023-03-258326Actual
1936540.122023-09-2483411Actual
30626120.002024-08-248336Actual
35648115.652024-12-2383611Actual
27048281.002024-05-248315Actual
743039.002022-10-258356Actual
6635100.002022-09-248328Budget
630860.002022-09-248356Budget
29387231.002024-07-248365Actual
8282200.002022-11-258365Budget
1901394.002023-09-248366Actual
30861596.552024-08-248318Actual
1409100.002022-05-258364Budget
6774100.002022-10-258313Budget
5382136.002022-08-258367Actual
33675205.002024-11-248363Actual
1942567.782023-09-2483611Actual
18723137.002023-09-248364Actual
1490864.002023-05-258346Actual
37303301.002025-02-228315Actual
3446234.802024-11-2483511Actual
15749163.002023-06-258365Actual
1692072.002023-07-258346Actual
245502.892024-02-2283212Actual
6508180.002022-09-248367Actual
31546240.002024-09-238364Actual
3067858.002024-08-248356Actual
18816185.002023-09-248365Actual
2204043.002023-12-238356Actual
1223798.052023-02-228328Actual
1064350.002023-01-238326Budget
39099147.572025-03-2583611Actual
3731200.002022-07-258315Budget
25262179.872024-03-248328Actual
26425101.822024-04-2383111Actual
19957111.002023-10-258336Actual
7020162.002022-10-258364Actual
23228152.602024-01-238328Actual
6038200.002022-09-248365Budget
29910110.342024-07-2483311Actual
8690200.002022-11-258317Budget
12991100.002023-03-258346Budget
571183.002022-09-248363Actual
3127587.222024-08-2483113Actual
31155128.422024-08-2483112Actual
35003335.002024-12-238315Actual
283100.002022-04-248364Budget
6116107.002022-09-248316Actual
1772100.002022-05-258346Budget
16039230.002023-06-258367Actual
3862777.002025-03-258346Actual
9726100.002022-12-238366Budget
13098100.002023-03-258366Budget
2611748.002024-04-238356Actual
803232.002022-11-258373Actual
64984.002022-04-248346Actual
25234367.752024-03-248318Actual
4710280.002022-08-258314Budget
6260100.002022-09-248346Budget
781580.002022-10-258368Budget
775490.002022-10-258328Budget
28609226.842024-06-248328Actual
8610112.002022-11-258366Actual
4525113.002022-08-258313Actual
5976206.002022-09-248315Actual
33760376.002024-11-248314Actual
32425224.062024-09-2383213Actual
2650746.502024-04-2383411Actual
1138830.002023-02-228373Budget
37887120.972025-02-2283411Actual
34554110.342024-11-2483112Actual
2254817.782023-12-2383612Actual
23764167.002024-02-228364Actual
4012100.002022-07-258346Budget
3789206.002022-07-258365Actual
3137138.002022-06-258367Actual
1191060.002023-02-228356Budget
32188108.212024-09-2383411Actual
12847100.002023-03-258316Budget
850580.002022-11-258346Budget
29797261.692024-07-248368Actual
1851216.722023-08-2583612Actual
513765.002022-08-258346Actual
29642383.002024-07-248317Actual
242430.002022-06-258373Budget
16097342.002023-06-258318Actual
364172.002022-04-248315Actual
39219211.402025-03-2583612Actual
2615066.002024-04-238366Actual
1531950.762023-05-2583411Actual
18689220.002023-09-248314Actual
12944100.002023-03-258336Budget
1243880.002023-03-258363Budget
10844115.002023-01-238366Actual
17719137.002023-08-258364Actual
17685175.002023-08-258314Actual
2242453.952023-12-2383411Actual
5089118.002022-08-258336Actual
2666115.652024-04-2383612Actual
34176222.002024-11-248367Actual
24639372.002024-03-248313Actual
2435026.292024-02-2283211Actual
34000144.002024-11-248336Actual
21875125.002023-12-238365Actual
1583420.002023-06-258326Actual
34408101.822024-11-2483311Actual
3035794.002024-08-248373Actual
6507200.002022-09-248367Budget
38601155.002025-03-258336Actual
836178.002022-04-248317Actual
28431111.002024-06-248366Actual
15501408.002023-06-258313Actual
102490.002022-04-248328Budget
1727726.292023-07-2583211Actual
2947238.002024-07-248326Actual
332490.002022-06-258368Budget
1847911.402023-08-2583112Actual
6366100.002022-09-248366Budget
17812167.002023-08-258365Actual
8831231.392022-11-258318Actual
13239177.002023-03-258367Actual
2440453.952024-02-2283411Actual
1289550.002023-03-258326Budget
2891101.002022-06-258346Actual
13240200.002023-03-258367Budget
32550209.002024-10-248363Actual
3635370.002025-01-238356Actual
1990295.002023-10-258316Actual
602130.002022-04-248336Actual
10692141.002023-01-238336Actual
4121100.002022-07-258366Budget
1632613.532023-06-2583511Actual
38240375.002025-03-258313Actual
21247195.022023-11-258328Actual
164189.272023-06-2583112Actual
1992936.002023-10-258326Actual
3512345.002024-12-238326Actual
27750136.932024-05-2483112Actual
2337545.442024-01-2383311Actual
19163437.452023-09-248318Actual
887890.002022-11-258328Budget
1797736.002023-08-258356Actual
35096102.002024-12-238316Actual
6446200.002022-09-248317Budget
8752169.002022-11-258367Actual
3148387.002024-09-238373Actual
3402694.002024-11-248346Actual
15714146.002023-06-258315Actual
2603721.002024-04-238326Actual
38546106.002025-03-258316Actual
2139456.082023-11-2583311Actual
505133.002022-04-248316Actual
10923197.002023-01-238317Actual
35236101.002024-12-238366Actual
835200.002022-04-248317Budget
36536551.092025-01-238318Actual
7159200.002022-10-258365Budget
2287139.002022-06-258313Actual
8457100.002022-11-258336Budget
4992116.002022-08-258316Actual
36656202.892025-01-2383111Actual
962377.002022-12-238346Actual
29937103.952024-07-2483411Actual
1431735.872023-04-2483411Actual
30091173.102024-07-2483612Actual
601200.002022-04-248336Budget
1446613.532023-04-2483612Actual
3217304.122022-06-258318Actual
1488238.002022-05-258315Actual
35706134.802024-12-2383112Actual
10516100.002023-01-238365Budget
22818173.002024-01-238315Actual
28701185.872024-06-2483111Actual
1064246.002023-01-238326Actual
23915113.002024-02-228316Actual
167749.002022-05-258326Actual
3076248.002022-06-258317Actual
11499200.002023-02-228364Budget
17157126.842023-07-258328Actual
234674.002022-06-258363Actual
5242100.002022-08-258366Budget
2020100.002022-05-258367Budget
3685596.512025-01-2383112Actual
2601062.002024-04-238316Actual
21281169.272023-11-258368Actual
11718123.002023-02-228316Actual
26365222.302024-04-238368Actual
2609156.002024-04-238346Actual
20134160.002023-10-258367Actual
1487200.002022-05-258315Budget
1968994.002023-10-258373Actual
3177881.002024-09-238346Actual
12297129.872023-02-228368Actual
7706200.002022-10-258318Budget
1836037.992023-08-2583411Actual
28523247.002024-06-248367Actual
34262281.392024-11-248328Actual
36478290.002025-01-238367Actual
2609200.002022-06-258315Budget
167640.002022-05-258326Budget
24759220.002024-03-248314Actual
32876130.002024-10-248336Actual
2747110.002022-06-258316Actual
19070265.002023-09-248317Actual
12705215.002023-03-258315Actual
32515344.002024-10-248313Actual
16533358.002023-07-258313Actual
17530.002022-04-248373Actual
27081195.002024-05-248365Actual
33052278.002024-10-248367Actual
2095930.002023-11-258326Actual
7707226.842022-10-258318Actual
10132100.002023-01-238313Budget
7568200.002022-10-258317Budget
23729224.002024-02-228314Actual
4772178.002022-08-258364Actual
36153313.002025-01-238315Actual
26209320.002024-04-238317Actual
194835.012023-09-2483112Actual
2473285.002022-06-258314Actual
13178200.002023-03-258317Budget
2101379.002023-11-258346Actual
1429051.822023-04-2483311Actual
3443594.382024-11-2483411Actual
28964153.952024-06-2483612Actual
31604279.002024-09-238315Actual
34353215.662024-11-2483111Actual
5837278.002022-09-248314Actual
2872951.822024-06-2483211Actual
466240.002022-08-258373Budget
1960190.002022-05-258317Actual
32607118.002024-10-248373Actual
11172149.572023-01-238368Actual
1027036.002023-01-238373Actual
15536197.002023-06-258363Actual
2000943.002023-10-258356Actual
31334159.152024-08-2483613Actual
17600237.002023-08-258363Actual
3180460.002024-09-238356Actual
2237035.872023-12-2383211Actual
1866147.002023-09-248373Actual
293859.002022-06-258356Actual
3676543.312025-01-2383511Actual
1526513.532023-05-2583211Actual
144355.012023-04-2483212Actual
30208155.642024-07-2483613Actual
1390070.002023-04-248346Actual
7816108.662022-10-258368Actual
24145188.002024-02-228367Actual
19809163.002023-10-258315Actual
27896234.592024-05-2483213Actual
518360.002022-08-258356Budget
1186286.002023-02-228346Actual
32728293.002024-10-248315Actual
9400185.002022-12-238365Actual
38395235.002025-03-258364Actual
32306124.172024-09-2383112Actual
14734194.002023-05-258315Actual
504151.002022-08-258326Actual
22165225.002023-12-238367Actual
4445157.142022-07-258368Actual
3603369.002025-01-238373Actual
8219184.002022-11-258315Actual
12188245.032023-02-228318Actual
15862115.002023-06-258336Actual
2154010.332023-11-2583112Actual
13177174.002023-03-258317Actual
3590280.002022-07-258314Budget
11063200.002023-01-238318Budget
37477102.002025-02-228346Actual
1662599.002023-07-258373Actual
29500153.002024-07-248336Actual
424200.002022-04-248365Budget
174776.082023-07-2583212Actual
31217188.002024-08-2483612Actual
3403132.002022-07-258313Actual
2148251.822023-11-2583611Actual
29082155.642024-06-2483613Actual
2653411.402024-04-2383511Actual
10318217.002023-01-238314Actual
1933822.042023-09-2483311Actual
3627336.002025-01-238326Actual
8751200.002022-11-258367Budget
31697124.002024-09-238316Actual
24264234.422024-02-228368Actual
14882109.002023-05-258336Actual
3373276.002024-11-248373Actual
23644182.002024-02-228363Actual
2301767.002024-01-238356Actual
5136100.002022-08-258346Budget
855172.002022-11-258356Actual
10595120.002023-01-238316Actual
3517780.002024-12-238346Actual
1027130.002023-01-238373Budget
36061480.002025-01-238314Actual
3558884.802024-12-2383411Actual
1535377.362023-05-2583611Actual
223217.002022-04-248314Actual
1111080.002023-01-238328Budget
4013101.002022-07-258346Actual
20987115.002023-11-258336Actual
39277122.312025-03-2583113Actual
28844100.762024-06-2483611Actual
69655.002022-04-248356Actual
616453.002022-09-248326Actual
738393.002022-10-258346Actual
37860116.722025-02-2283311Actual
636779.002022-09-248366Actual
1165142.002022-05-258313Actual
39157128.422025-03-2583112Actual
1686628.002023-07-258326Actual
27549179.492024-05-2483111Actual
2172143.002023-12-238373Actual
1303860.002023-03-258356Budget
748886.002022-10-258366Actual
22640202.002024-01-238363Actual
205128.212023-10-2583112Actual
10133121.002023-01-238313Actual
458474.002022-08-258363Actual
293750.002022-06-258356Budget
8879135.932022-11-258328Actual
17925125.002023-08-258336Actual
23200285.932024-01-238318Actual
37947123.102025-02-2283611Actual
21841194.002023-12-238315Actual
29022122.312024-06-2483113Actual
16839111.002023-07-258316Actual
840860.002022-11-258326Budget
38125113.532025-02-2283113Actual
1629948.632023-06-2583411Actual
5321200.002022-08-258317Budget
35885162.662024-12-2383613Actual
2538213.532024-03-2483211Actual
648100.002022-04-248346Budget
26304542.002024-04-238318Actual
2502566.002024-03-248346Actual
1881100.002022-05-258366Budget
755100.002022-04-248366Budget
1765741.002023-08-258373Actual
2923196.002024-07-248373Actual
504100.002022-04-248316Budget
25296187.452024-03-248368Actual
2147151.082022-05-258328Actual
1360291.002023-04-248373Actual
22284158.662023-12-238368Actual
15807100.002023-06-258316Actual
630751.002022-09-248356Actual
1697998.002023-07-258366Actual
225155.012023-12-2383112Actual
29445112.002024-07-248316Actual
2437735.872024-02-2283311Actual
2031186.932023-10-2583111Actual
1898141.002023-09-248356Actual
17071169.002023-07-258367Actual
10984200.002023-01-238367Budget
21219395.032023-11-258318Actual
3005725.232024-07-2483212Actual
38067225.232025-02-2283612Actual
14018197.002023-04-248317Actual
3138100.002022-06-258367Budget
12990112.002023-03-258346Actual
19225157.142023-09-248368Actual
6634135.932022-09-248328Actual
1628100.002022-05-258316Budget
1083126.842022-04-248368Actual
1838711.402023-08-2583511Actual
3172439.002024-09-238326Actual
25141306.002024-03-248317Actual
28902126.292024-06-2483112Actual
3106396.512024-08-2483411Actual
282165.002022-04-248364Actual
30889207.152024-08-248328Actual
9479140.002022-12-238316Actual
205395.012023-10-2583212Actual
2667200.002022-06-258365Actual
2671974.942024-04-2383113Actual
6587200.002022-09-248318Budget
4387178.362022-07-258328Actual
34701171.432024-11-2483213Actual
2196031.002023-12-238326Actual
2645343.312024-04-2383211Actual
2443112.462024-02-2283511Actual
8080200.002022-11-258314Budget
1392651.002023-04-248356Actual
8220200.002022-11-258315Budget
1529233.742023-05-2583311Actual
9341163.002022-12-238315Actual
2786978.452024-05-2483113Actual
32398139.852024-09-2383113Actual
2727997.002024-05-248366Actual
6961200.002022-10-258314Budget
5460200.002022-08-258318Budget
2019151.002022-05-258367Actual
24231169.272024-02-228328Actual
24999121.002024-03-248336Actual
10739117.002023-01-238346Actual
10594100.002023-01-238316Budget
195106.082023-09-2483212Actual
3718290.002025-02-228373Actual
1348200.002022-05-258314Budget
37210471.002025-02-228314Actual
2724650.002024-05-248356Actual
2136734.802023-11-2583211Actual
578942.002022-09-248373Actual
2765844.382024-05-2483511Actual
9017127.002022-12-238313Actual
3216200.002022-06-258318Budget
4993100.002022-08-258316Budget
7335100.002022-10-258336Budget
2269787.002024-01-238373Actual
3458243.312024-11-2483212Actual
2207389.002023-12-238366Actual
1131089.002023-02-228363Actual
803330.002022-11-258373Budget
33404101.822024-10-2483112Actual
36386104.002025-01-238366Actual
2071950.002023-11-258373Actual
3075200.002022-06-258317Budget
8611100.002022-11-258366Budget
28488445.002024-06-248317Actual
13319200.002023-03-258318Budget
2402264.002024-02-228356Actual
4446100.002022-07-258368Budget
728660.002022-10-258326Budget
2286100.002022-06-258313Budget
3323155.632022-06-258368Actual
31639266.002024-09-238365Actual
962280.002022-12-238346Budget
13759117.002023-04-248365Actual
10379200.002023-01-238364Budget
34496167.782024-11-2483611Actual
29585102.002024-07-248366Actual
37033157.402025-01-2383613Actual
2004278.002023-10-258366Actual
691233.002022-10-258373Actual
1730435.872023-07-2583311Actual
13428191.992023-03-258368Actual
10515146.002023-01-238365Actual
11719100.002023-02-228316Budget
907786.002022-12-238363Actual
26871282.002024-05-248363Actual
1223680.002023-02-228328Budget
1164100.002022-05-258313Budget
9575138.002022-12-238336Actual
3833264.002025-03-258373Actual
3632790.002025-01-238346Actual
5090100.002022-08-258336Budget
2579267.002024-04-238373Actual
1176768.002023-02-228326Actual
38743397.002025-03-258317Actual
17129314.722023-07-258318Actual
33887271.002024-11-248365Actual
12376124.002023-03-258313Actual
5381200.002022-08-258367Budget
35293356.002024-12-238317Actual
1800983.002023-08-258366Actual
33346113.532024-10-2483611Actual
1423567.782023-04-2483111Actual
9945361.692022-12-238318Actual
13819108.002023-04-248316Actual
30768358.002024-08-248317Actual
3965100.002022-07-258336Budget
37125292.002025-02-228363Actual
12377100.002023-03-258313Budget
279529.002022-06-258326Actual
94102.002022-04-248363Actual
36188207.002025-01-238365Actual
22760121.002024-01-238364Actual
27194150.002024-05-248336Actual
2844150.002022-06-258336Actual
5569100.002022-08-258368Budget
5836280.002022-09-248314Budget
1131180.002023-02-228363Budget
2472200.002022-06-258314Budget
3800586.932025-02-2283112Actual
8081256.002022-11-258314Actual
13630167.002023-04-248314Actual
915424.002022-12-238373Actual
222200.002022-04-248314Budget
25698293.002024-04-238313Actual
30029118.852024-07-2483112Actual
16688124.002023-07-258364Actual
5322169.002022-08-258317Actual
38453253.002025-03-258315Actual
7755116.232022-10-258328Actual
33583238.102024-10-2483613Actual
795490.002022-11-258363Actual
10054164.722022-12-238368Actual
130030.002022-05-258373Budget
1588864.002023-06-258346Actual
22852131.002024-01-238365Actual
21783103.002023-12-238364Actual
31097126.292024-08-2483611Actual
28291135.002024-06-248316Actual
4852209.002022-08-258315Actual
15059227.002023-05-258367Actual
37713304.122025-02-228328Actual
2045448.632023-10-2583611Actual
27604128.422024-05-2483311Actual
31426215.002024-09-238363Actual
2530147.002022-06-258364Actual
29259385.002024-07-248314Actual
32248101.822024-09-2383611Actual
26065100.002024-04-238336Actual
3966136.002022-07-258336Actual
242535.002022-06-258373Actual
2245784.802023-12-2383611Actual
1636043.312023-06-2583611Actual
7160157.002022-10-258365Actual
37245317.002025-02-228364Actual
2405467.002024-02-228366Actual
11498169.002023-02-228364Actual
6261114.002022-09-248346Actual
16653246.002023-07-258314Actual
8830200.002022-11-258318Budget
3591245.002022-07-258314Actual
38275211.002025-03-258363Actual
1842148.632023-08-2583611Actual
34825224.002024-12-238363Actual
37627303.002025-02-228367Actual
2831834.002024-06-248326Actual
1078668.002023-01-238356Actual
2662714.592024-04-2383112Actual
16159234.422023-06-258368Actual
10845100.002023-01-238366Budget
6834103.002022-10-258363Actual
683590.002022-10-258363Budget
6213100.002022-09-248336Budget
21630312.002023-12-238313Actual
38778255.002025-03-258367Actual
23609331.002024-02-228313Actual
20627372.002023-11-258313Actual
29677273.002024-07-248367Actual
27491211.692024-05-248368Actual
738280.002022-10-258346Budget
2305095.002024-01-238366Actual
10924200.002023-01-238317Budget
21664232.002023-12-238363Actual
728763.002022-10-258326Actual
14141137.452023-04-248328Actual
3868100.002022-07-258316Budget
27429429.882024-05-248318Actual
31837102.002024-09-238366Actual
1485436.002023-05-258326Actual
1795156.002023-08-258346Actual
3438141.192024-11-2483211Actual
32458141.612024-09-2383613Actual
1827867.782023-08-2583111Actual
19751116.002023-10-258364Actual
15621183.002023-06-258314Actual
3869129.002022-07-258316Actual
3901173.102025-03-2583311Actual
14113338.972023-04-248318Actual
35767225.232024-12-2383612Actual
24674223.002024-03-248363Actual
38152141.612025-02-2283213Actual
2543634.802024-03-2483411Actual
10378135.002023-01-238364Actual
28021254.002024-06-248363Actual
26836345.002024-05-248313Actual
13318288.972023-03-258318Actual
31036117.782024-08-2483311Actual
33853252.002024-11-248315Actual
8360100.002022-11-258316Budget
14523296.002023-05-258313Actual
30803276.002024-08-248367Actual
346479.002022-07-258363Actual
11111143.512023-01-238328Actual
25915234.002024-04-238315Actual
1461444.002023-05-258373Actual
391650.002022-07-258326Budget
795590.002022-11-258363Budget
2193376.002023-12-238316Actual
2352010.332024-01-2383112Actual
1078560.002023-01-238356Budget
20220178.362023-10-258328Actual
3561518.842024-12-2383511Actual
22965103.002024-01-238336Actual
2875687.992024-06-2483311Actual
999290.002022-12-238328Budget
28198264.002024-06-248315Actual
6696149.572022-09-248368Actual
3402100.002022-07-258313Budget
279440.002022-06-258326Budget
1954111.402023-09-2483612Actual
1138921.002023-02-228373Actual
22223295.032023-12-238318Actual
4200158.002022-07-258317Actual
504050.002022-08-258326Budget
26746227.572024-04-2383213Actual
405960.002022-07-258356Budget
363200.002022-04-248315Budget
6037164.002022-09-248365Actual
16781185.002023-07-258365Actual
37451120.002025-02-228336Actual
17191182.902023-07-258368Actual
1482792.002023-05-258316Actual
3328576.292024-10-2483311Actual
10319200.002023-01-238314Budget
2201475.002023-12-238346Actual
1549132.002022-05-258365Actual
7628200.002022-10-258367Budget
174506.082023-07-2583112Actual
4260200.002022-07-258367Budget
25820270.002024-04-238314Actual
27336332.002024-05-248317Actual
4338200.002022-07-258318Budget
34945290.002024-12-238364Actual
3284834.002024-10-248326Actual
20662221.002023-11-258363Actual
9203253.002022-12-238314Actual
2033925.232023-10-2583211Actual
37001181.962025-01-2383213Actual
2142153.952023-11-2583411Actual
1998369.002023-10-258346Actual
2494476.002024-03-248316Actual
391764.002022-07-258326Actual
12565200.002023-03-258314Budget
31752143.002024-09-238336Actual
2370142.002024-02-228373Actual
11062295.032023-01-238318Actual
11251158.002023-02-228313Actual
23857163.002024-02-228365Actual
17870113.002023-08-258316Actual
19844135.002023-10-258365Actual
3292850.002024-10-248356Actual
12189200.002023-02-228318Budget
36246150.002025-01-238316Actual
12627200.002023-03-258364Budget
1005380.002022-12-238368Budget
1591457.002023-06-258356Actual
32670298.002024-10-248364Actual
39304231.082025-03-2583213Actual
24886147.002024-03-248365Actual
1895555.002023-09-248346Actual
27371266.002024-05-248367Actual
2777827.362024-05-2483212Actual
9399200.002022-12-238365Budget
36564217.752025-01-238328Actual
38864179.872025-03-258328Actual
12048187.002023-02-228317Actual
9576100.002022-12-238336Budget
29352293.002024-07-248315Actual
9806200.002022-12-238317Budget
7099200.002022-10-258315Budget
29049232.842024-06-2483213Actual
3118344.382024-08-2483212Actual
17565397.002023-08-258313Actual
2157314.592023-11-2583612Actual
164455.012023-06-2583212Actual
33466170.982024-10-2483612Actual
23107225.002024-01-238317Actual
5896200.002022-09-248364Budget
9993196.542022-12-238328Actual
8140200.002022-11-258364Budget
1544416.722023-05-2583612Actual
5461345.032022-08-258318Actual
38183266.172025-02-2283613Actual
20192328.362023-10-258318Actual
5509100.002022-08-258328Budget
11816137.002023-02-228336Actual
23142257.002024-01-238367Actual
3573456.082024-12-2383212Actual
7894100.002022-11-258313Budget
3405262.002024-11-248356Actual
9262196.002022-12-238364Actual
2042028.422023-10-2583511Actual
9944200.002022-12-238318Budget
27139104.002024-05-248316Actual
2890100.002022-06-258346Budget
35038195.002024-12-238365Actual

Generated 2025-05-25 02:49:49.686 UTC