[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 1000   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-288318Actual
6117100.002022-09-278316Budget
3868100.002022-07-288316Budget
18569419.002023-09-278313Actual
10378135.002023-01-268364Actual
11863100.002023-02-258346Budget
13240200.002023-03-288367Budget
33138210.182024-10-278328Actual
282165.002022-04-278364Actual
2831834.002024-06-278326Actual
7628200.002022-10-288367Budget
4525113.002022-08-288313Actual
363200.002022-04-278315Budget
29763213.212024-07-278328Actual
16004256.002023-06-288317Actual
37593353.002025-02-258317Actual
2201475.002023-12-268346Actual
8361153.002022-11-288316Actual
2494476.002024-03-278316Actual
69655.002022-04-278356Actual
6834103.002022-10-288363Actual
1408154.002022-05-288364Actual
23915113.002024-02-258316Actual
4445157.142022-07-288368Actual
37860116.722025-02-2583311Actual
10923197.002023-01-268317Actual
466342.002022-08-288373Actual
21161178.002023-11-288367Actual
3732167.002022-07-288315Actual
2947238.002024-07-278326Actual
2786978.452024-05-2783113Actual
12990112.002023-03-288346Actual
1800983.002023-08-288366Actual
1336780.002023-03-288328Budget
2645343.312024-04-2683211Actual
326490.002022-06-288328Budget
2098200.002022-05-288318Budget
405960.002022-07-288356Budget
37396116.002025-02-258316Actual
7567264.002022-10-288317Actual
18066268.002023-08-288317Actual
32607118.002024-10-278373Actual
2540932.672024-03-2783311Actual
3558884.802024-12-2683411Actual
1191060.002023-02-258356Budget
31894371.002024-09-268317Actual
2031186.932023-10-2883111Actual
38601155.002025-03-288336Actual
30513241.002024-08-278365Actual
4992116.002022-08-288316Actual
8752169.002022-11-288367Actual
22130222.002023-12-268317Actual
15714146.002023-06-288315Actual
12047200.002023-02-258317Budget
26836345.002024-05-278313Actual
9865139.002022-12-268367Actual
1289442.002023-03-288326Actual
3556187.992024-12-2683311Actual
15807100.002023-06-288316Actual
1627236.932023-06-2883311Actual
3137138.002022-06-288367Actual
5508160.182022-08-288328Actual
20134160.002023-10-288367Actual
10595120.002023-01-268316Actual
5509100.002022-08-288328Budget
144089.272023-04-2783112Actual
2402264.002024-02-258356Actual
3127587.222024-08-2783113Actual
29677273.002024-07-278367Actual
728660.002022-10-288326Budget
27491211.692024-05-278368Actual
3582581.962024-12-2683113Actual
3035794.002024-08-278373Actual
17600237.002023-08-288363Actual
34100.002022-04-278313Budget
28140242.002024-06-278364Actual
2099260.182022-05-288318Actual
24264234.422024-02-258368Actual
1186286.002023-02-258346Actual
12846109.002023-03-288316Actual
19717192.002023-10-288314Actual
26332231.392024-04-268328Actual
1726150.002022-05-288336Actual
154118.212023-05-2883112Actual
2042028.422023-10-2883511Actual
5321200.002022-08-288317Budget
2301767.002024-01-268356Actual
2435026.292024-02-2583211Actual
3676543.312025-01-2683511Actual
15536197.002023-06-288363Actual
33945133.002024-11-278316Actual
234790.002022-06-288363Budget
195106.082023-09-2783212Actual
33052278.002024-10-278367Actual
3590280.002022-07-288314Budget
6446200.002022-09-278317Budget
31546240.002024-09-268364Actual
1289550.002023-03-288326Budget
28346163.002024-06-278336Actual
22605351.002024-01-268313Actual
3325869.912024-10-2783211Actual
2603721.002024-04-268326Actual
2538213.532024-03-2783211Actual
6507200.002022-09-278367Budget
24999121.002024-03-278336Actual
8360100.002022-11-288316Budget
3059860.002024-08-278326Actual
3005725.232024-07-2783212Actual
887890.002022-11-288328Budget
2172143.002023-12-268373Actual
39157128.422025-03-2883112Actual
35506146.512024-12-2683111Actual
1078668.002023-01-268356Actual
20220178.362023-10-288328Actual
38488293.002025-03-288365Actual
35976233.002025-01-268363Actual
3865375.002025-03-288356Actual
2071950.002023-11-288373Actual
364172.002022-04-278315Actual
34701171.432024-11-2783213Actual
2872951.822024-06-2783211Actual
16839111.002023-07-288316Actual
1632613.532023-06-2883511Actual
2777827.362024-05-2783212Actual
1348200.002022-05-288314Budget
33404101.822024-10-2783112Actual
578840.002022-09-278373Budget
7706200.002022-10-288318Budget
3965100.002022-07-288336Budget
3966136.002022-07-288336Actual
962377.002022-12-268346Actual
31426215.002024-09-268363Actual
2497120.002024-03-278326Actual
2352010.332024-01-2683112Actual
24759220.002024-03-278314Actual
279529.002022-06-288326Actual
3438141.192024-11-2783211Actual
16746185.002023-07-288315Actual
2036622.042023-10-2883311Actual
32106167.782024-09-2683111Actual
2656852.892024-04-2683611Actual
27048281.002024-05-278315Actual
30208155.642024-07-2783613Actual
14113338.972023-04-278318Actual
14018197.002023-04-278317Actual
2765844.382024-05-2783511Actual
37747296.542025-02-258368Actual
11250100.002023-02-258313Budget
15862115.002023-06-288336Actual
648100.002022-04-278346Budget
30478264.002024-08-278315Actual
999290.002022-12-268328Budget
9262196.002022-12-268364Actual
5243112.002022-08-288366Actual
9806200.002022-12-268317Budget
35767225.232024-12-2683612Actual
22284158.662023-12-268368Actual
2549667.782024-03-2783611Actual
32340168.852024-09-2683612Actual
30300242.002024-08-278363Actual
29174217.002024-07-278363Actual
32763282.002024-10-278365Actual
8610112.002022-11-288366Actual
10845100.002023-01-268366Budget
37451120.002025-02-258336Actual
6696149.572022-09-278368Actual
5570141.992022-08-288368Actual
1138830.002023-02-258373Budget
23729224.002024-02-258314Actual
34262281.392024-11-278328Actual
8140200.002022-11-288364Budget
2254817.782023-12-2683612Actual
896100.002022-04-278367Budget
38453253.002025-03-288315Actual
8879135.932022-11-288328Actual
1138921.002023-02-258373Actual
9726100.002022-12-268366Budget
108490.002022-04-278368Budget
2057015.652023-10-2883612Actual
11499200.002023-02-258364Budget
38836470.792025-03-288318Actual
1027130.002023-01-268373Budget
39099147.572025-03-2883611Actual
21664232.002023-12-268363Actual
30420310.002024-08-278364Actual
3443594.382024-11-2783411Actual
1851216.722023-08-2883612Actual
13099101.002023-03-288366Actual
36443414.002025-01-268317Actual
6445264.002022-09-278317Actual
2139456.082023-11-2883311Actual
1621781.612023-06-2883111Actual
2299160.002024-01-268346Actual
2601062.002024-04-268316Actual
34945290.002024-12-268364Actual
6961200.002022-10-288314Budget
2293721.002024-01-268326Actual
13427100.002023-03-288368Budget
11111143.512023-01-268328Actual
38898237.452025-03-288368Actual
29971116.722024-07-2783611Actual
164455.012023-06-2883212Actual
31604279.002024-09-268315Actual
1549132.002022-05-288365Actual
3138100.002022-06-288367Budget
37713304.122025-02-258328Actual
24111251.002024-02-258317Actual
1901394.002023-09-278366Actual
7627191.002022-10-288367Actual
1435051.822023-04-2783611Actual
8141175.002022-11-288364Actual
9400185.002022-12-268365Actual
2305095.002024-01-268366Actual
2286100.002022-06-288313Budget
1827867.782023-08-2883111Actual
9590.002022-04-278363Budget
32188108.212024-09-2683411Actual
11171100.002023-01-268368Budget
130121.002022-05-288373Actual
38778255.002025-03-288367Actual
1887474.002023-09-278316Actual
38240375.002025-03-288313Actual
16097342.002023-06-288318Actual
30768358.002024-08-278317Actual
20747241.002023-11-288314Actual
3106396.512024-08-2783411Actual
1390070.002023-04-278346Actual
977273.812022-04-278318Actual
20099258.002023-10-288317Actual
1349217.002022-05-288314Actual
1795156.002023-08-288346Actual
1243976.002023-03-288363Actual
1490864.002023-05-288346Actual
1954111.402023-09-2783612Actual
2747110.002022-06-288316Actual
9945361.692022-12-268318Actual
7894100.002022-11-288313Budget
25855187.002024-04-268364Actual
1488238.002022-05-288315Actual
37338248.002025-02-258365Actual
5382136.002022-08-288367Actual
2757760.332024-05-2783211Actual
2207158.662022-05-288368Actual
616550.002022-09-278326Budget
12109138.002023-02-258367Actual
194835.012023-09-2783112Actual
3901173.102025-03-2883311Actual
803330.002022-11-288373Budget
31837102.002024-09-268366Actual
10984200.002023-01-268367Budget
2508495.002024-03-278366Actual
5896200.002022-09-278364Budget
8611100.002022-11-288366Budget
24639372.002024-03-278313Actual
2610200.002022-06-288315Actual
406057.002022-07-288356Actual
2891101.002022-06-288346Actual
3673883.742025-01-2683411Actual
795490.002022-11-288363Actual
1750816.722023-07-2883612Actual
3217304.122022-06-288318Actual
3791417.782025-02-2583511Actual
167640.002022-05-288326Budget
34554110.342024-11-2783112Actual
2662714.592024-04-2683112Actual
8831231.392022-11-288318Actual
2543634.802024-03-2783411Actual
1727726.292023-07-2883211Actual
9575138.002022-12-268336Actual
2148251.822023-11-2883611Actual
1392651.002023-04-278356Actual
3553479.482024-12-2683211Actual
25698293.002024-04-268313Actual
27604128.422024-05-2783311Actual
13366146.542023-03-288328Actual
6037164.002022-09-278365Actual
31986478.362024-09-268318Actual
17925125.002023-08-288336Actual
2648049.702024-04-2683311Actual
25733213.002024-04-268363Actual
36188207.002025-01-268365Actual
29910110.342024-07-2783311Actual
5136100.002022-08-288346Budget
7707226.842022-10-288318Actual
35386466.242024-12-268318Actual
3512345.002024-12-268326Actual
1165142.002022-05-288313Actual
23262155.632024-01-268368Actual
2340252.892024-01-2683411Actual
34176222.002024-11-278367Actual
2505134.002024-03-278356Actual
32550209.002024-10-278363Actual
181950.002022-05-288356Budget
13630167.002023-04-278314Actual
4259167.002022-07-288367Actual
27929243.362024-05-2783613Actual
10516100.002023-01-268365Budget
21749196.002023-12-268314Actual
33583238.102024-10-2783613Actual
64984.002022-04-278346Actual
1968994.002023-10-288373Actual
174506.082023-07-2883112Actual
840955.002022-11-288326Actual
14642209.002023-05-288314Actual
1881100.002022-05-288366Budget
31511423.002024-09-268314Actual
20874181.002023-11-288365Actual
32458141.612024-09-2683613Actual
3800586.932025-02-2583112Actual
11578204.002023-02-258315Actual
23644182.002024-02-258363Actual
33853252.002024-11-278315Actual
2653411.402024-04-2683511Actual
2502566.002024-03-278346Actual
1487200.002022-05-288315Budget
36974164.412025-01-2683113Actual
1131089.002023-02-258363Actual
19163437.452023-09-278318Actual
1529233.742023-05-2883311Actual
19957111.002023-10-288336Actual
6260100.002022-09-278346Budget
36061480.002025-01-268314Actual
2334841.192024-01-2683211Actual
13239177.002023-03-288367Actual
4200158.002022-07-288317Actual
1686628.002023-07-288326Actual
1735814.592023-07-2883511Actual
26209320.002024-04-268317Actual
17812167.002023-08-288365Actual
7335100.002022-10-288336Budget
11436200.002023-02-258314Budget
55346.002022-04-278326Actual
35706134.802024-12-2683112Actual
35096102.002024-12-268316Actual
19191190.482023-09-278328Actual
11639189.002023-02-258365Actual
2667200.002022-06-288365Actual
2237035.872023-12-2683211Actual
32670298.002024-10-278364Actual
1251647.002023-03-288373Actual
23764167.002024-02-258364Actual
2106996.002023-11-288366Actual
3118344.382024-08-2783212Actual
35038195.002024-12-268365Actual
25141306.002024-03-278317Actual
1628100.002022-05-288316Budget
12943128.002023-03-288336Actual
13664153.002023-04-278364Actual
28021254.002024-06-278363Actual
2996130.002022-06-288366Actual
36246150.002025-01-268316Actual
8830200.002022-11-288318Budget
3292850.002024-10-278356Actual
11718123.002023-02-258316Actual
38546106.002025-03-288316Actual
36095284.002025-01-268364Actual
976200.002022-04-278318Budget
1591457.002023-06-288356Actual
18604202.002023-09-278363Actual
225155.012023-12-2683112Actual
1395988.002023-04-278366Actual
9866200.002022-12-268367Budget
144355.012023-04-2783212Actual
8458140.002022-11-288336Actual
1847911.402023-08-2883112Actual
3803323.102025-02-2583212Actual
38152141.612025-02-2583213Actual
2103958.002023-11-288356Actual
12188245.032023-02-258318Actual
9341163.002022-12-268315Actual
7100152.002022-10-288315Actual
6587200.002022-09-278318Budget
3517780.002024-12-268346Actual
23142257.002024-01-268367Actual
1836037.992023-08-2883411Actual
26871282.002024-05-278363Actual
39304231.082025-03-2883213Actual
1725200.002022-05-288336Budget
1303860.002023-03-288356Budget
12377100.002023-03-288313Budget
4199200.002022-07-288317Budget
26304542.002024-04-268318Actual
9805223.002022-12-268317Actual
17036237.002023-07-288317Actual
32306124.172024-09-2683112Actual
31302155.642024-08-2783213Actual
2039349.702023-10-2883411Actual
38183266.172025-02-2583613Actual
28581554.122024-06-278318Actual
962280.002022-12-268346Budget
3323155.632022-06-288368Actual
2242453.952023-12-2683411Actual
34733141.612024-11-2783613Actual
7816108.662022-10-288368Actual
11815100.002023-02-258336Budget
967050.002022-12-268356Budget
2346266.722024-01-2683611Actual
3065271.002024-08-278346Actual
28701185.872024-06-2783111Actual
26065100.002024-04-268336Actual
1662599.002023-07-288373Actual
1485436.002023-05-288326Actual
2609156.002024-04-268346Actual
22640202.002024-01-268363Actual
38067225.232025-02-2583612Actual
966942.002022-12-268356Actual
19225157.142023-09-278368Actual
35648115.652024-12-2683611Actual
3402694.002024-11-278346Actual
32425224.062024-09-2683213Actual
20662221.002023-11-288363Actual
6214140.002022-09-278336Actual
2530147.002022-06-288364Actual
6635100.002022-09-278328Budget
33760376.002024-11-278314Actual
205395.012023-10-2883212Actual
18781131.002023-09-278315Actual
3216192.252024-09-2683311Actual
8938105.632022-11-288368Actual
1131180.002023-02-258363Budget
12565200.002023-03-288314Budget
1898141.002023-09-278356Actual
38686117.002025-03-288366Actual
2923196.002024-07-278373Actual
3458243.312024-11-2783212Actual
1588864.002023-06-288346Actual
18220210.182023-08-288368Actual
30571125.002024-08-278316Actual
3573456.082024-12-2683212Actual
1583420.002023-06-288326Actual
2342914.592024-01-2683511Actual
6038200.002022-09-278365Budget
13318288.972023-03-288318Actual
4012100.002022-07-288346Budget
1636043.312023-06-2883611Actual
9016100.002022-12-268313Budget
30176181.962024-07-2783213Actual
4338200.002022-07-288318Budget
5648100.002022-09-278313Budget
3148387.002024-09-268373Actual
37210471.002025-02-258314Actual
16533358.002023-07-288313Actual
2440453.952024-02-2583411Actual
6366100.002022-09-278366Budget
38275211.002025-03-288363Actual
3265114.722022-06-288328Actual
3014969.672024-07-2783113Actual
1164100.002022-05-288313Budget
10319200.002023-01-268314Budget
8219184.002022-11-288315Actual
293750.002022-06-288356Budget
7238136.002022-10-288316Actual
2881022.042024-06-2783511Actual
3789206.002022-07-288365Actual
2579267.002024-04-268373Actual
11172149.572023-01-268368Actual
24231169.272024-02-258328Actual
29500153.002024-07-278336Actual
17565397.002023-08-288313Actual
55240.002022-04-278326Budget
36916151.832025-01-2683612Actual
1629111.002022-05-288316Actual
3331272.042024-10-2783411Actual
636779.002022-09-278366Actual
28609226.842024-06-278328Actual
738393.002022-10-288346Actual
602130.002022-04-278336Actual
775490.002022-10-288328Budget
855172.002022-11-288356Actual
4339219.272022-07-288318Actual
3405262.002024-11-278356Actual
220890.002022-05-288368Budget
3328576.292024-10-2783311Actual
21988122.002023-12-268336Actual
31097126.292024-08-2783611Actual
32821144.002024-10-278316Actual
3906515.652025-03-2883511Actual
36536551.092025-01-268318Actual
952751.002022-12-268326Actual
27081195.002024-05-278365Actual
22760121.002024-01-268364Actual
33675205.002024-11-278363Actual
755100.002022-04-278366Budget
30029118.852024-07-2783112Actual
4913165.002022-08-288365Actual
3402100.002022-07-288313Budget
5649113.002022-09-278313Actual
1482792.002023-05-288316Actual
354340.002022-07-288373Actual
28106493.002024-06-278314Actual
3290297.002024-10-278346Actual
27750136.932024-05-2783112Actual
26244248.002024-04-268367Actual
2204043.002023-12-268356Actual
19844135.002023-10-288365Actual
2716647.002024-05-278326Actual
8751200.002022-11-288367Budget
2193376.002023-12-268316Actual
11063200.002023-01-268318Budget
518360.002022-08-288356Budget
20840177.002023-11-288315Actual
25915234.002024-04-268315Actual
1694646.002023-07-288356Actual
27457317.752024-05-278328Actual
19105259.002023-09-278367Actual
29735479.882024-07-278318Actual
10844115.002023-01-268366Actual
14676114.002023-05-288364Actual
6213100.002022-09-278336Budget
19632220.002023-10-288363Actual
35852167.922024-12-2683213Actual
1005380.002022-12-268368Budget
19598334.002023-10-288313Actual
2952688.002024-07-278346Actual
4851200.002022-08-288315Budget
29139397.002024-07-278313Actual
3343224.162024-10-2783212Actual
39337213.542025-03-2883613Actual
31752143.002024-09-268336Actual
17129314.722023-07-288318Actual
16125157.142023-06-288328Actual
27220106.002024-05-278346Actual
458474.002022-08-288363Actual
3668466.722025-01-2683211Actual
37805136.932025-02-2583111Actual
5460200.002022-08-288318Budget
1176768.002023-02-258326Actual
19809163.002023-10-288315Actual
9399200.002022-12-268365Budget
21281169.272023-11-288368Actual
15024295.002023-05-288317Actual
10739117.002023-01-268346Actual
35885162.662024-12-2683613Actual
4121100.002022-07-288366Budget
1493455.002023-05-288356Actual
37001181.962025-01-2683213Actual
20253222.302023-10-288368Actual
1496779.002023-05-288366Actual
12048187.002023-02-258317Actual
3862777.002025-03-288346Actual
28844100.762024-06-2783611Actual
1647610.332023-06-2883612Actual
1222102.002022-05-288363Actual
2997100.002022-06-288366Budget
27692126.292024-05-2783611Actual
11062295.032023-01-268318Actual
23857163.002024-02-258365Actual
36386104.002025-01-268366Actual
2839869.002024-06-278356Actual
4710280.002022-08-288314Budget
11577200.002023-02-258315Budget
9478100.002022-12-268316Budget
4387178.362022-07-288328Actual
2615066.002024-04-268366Actual
16781185.002023-07-288365Actual
21219395.032023-11-288318Actual
15059227.002023-05-288367Actual
3685596.512025-01-2683112Actual
6774100.002022-10-288313Budget
16894106.002023-07-288336Actual
38864179.872025-03-288328Actual
17157126.842023-07-288328Actual
14523296.002023-05-288313Actual
850580.002022-11-288346Budget
35448257.152024-12-268368Actual
6695100.002022-09-278368Budget
1223680.002023-02-258328Budget
7239100.002022-10-288316Budget
12767126.002023-03-288365Actual
1064246.002023-01-268326Actual
26365222.302024-04-268368Actual
4446100.002022-07-288368Budget
33346113.532024-10-2783611Actual
1025134.422022-04-278328Actual
29352293.002024-07-278315Actual
9479140.002022-12-268316Actual
4772178.002022-08-288364Actual
27194150.002024-05-278336Actual
10458180.002023-01-268315Actual
1992936.002023-10-288326Actual
122390.002022-05-288363Budget
1990295.002023-10-288316Actual
1019289.002023-01-268363Actual
1931114.592023-09-2783211Actual
2142153.952023-11-2883411Actual
2399677.002024-02-258346Actual
33640344.002024-11-278313Actual
2724650.002024-05-278356Actual
2531100.002022-06-288364Budget
2033925.232023-10-2883211Actual
293859.002022-06-288356Actual
37033157.402025-01-2683613Actual
34910451.002024-12-268314Actual
17870113.002023-08-288316Actual
2988341.192024-07-2783211Actual
26425101.822024-04-2683111Actual
33110425.332024-10-278318Actual
1431735.872023-04-2783411Actual
30981148.632024-08-2783111Actual
466240.002022-08-288373Budget
2136734.802023-11-2883211Actual
35236101.002024-12-268366Actual
2154010.332023-11-2883112Actual
27336332.002024-05-278317Actual
27371266.002024-05-278367Actual
1998369.002023-10-288346Actual
33524134.592024-10-2783113Actual
346479.002022-07-288363Actual
4260200.002022-07-288367Budget
3067858.002024-08-278356Actual
1423567.782023-04-2783111Actual
1697998.002023-07-288366Actual
222200.002022-04-278314Budget
1936540.122023-09-2783411Actual
3783332.672025-02-2583211Actual
3284834.002024-10-278326Actual
8081256.002022-11-288314Actual
2355212.462024-01-2683612Actual
34234466.242024-11-278318Actual
1928381.612023-09-2783111Actual
850479.002022-11-288346Actual
35151132.002024-12-268336Actual
21841194.002023-12-268315Actual
3397240.002024-11-278326Actual
12706200.002023-03-288315Budget
34000144.002024-11-278336Actual
15145143.512023-05-288328Actual
1942567.782023-09-2783611Actual
7160157.002022-10-288365Actual
29585102.002024-07-278366Actual
2207389.002023-12-268366Actual
1446613.532023-04-2783612Actual
34496167.782024-11-2783611Actual
504050.002022-08-288326Budget
30091173.102024-07-2783612Actual
30803276.002024-08-278367Actual
1360291.002023-04-278373Actual
855250.002022-11-288356Budget
23822179.002024-02-258315Actual
1429051.822023-04-2783311Actual
30923313.212024-08-278368Actual
11816137.002023-02-258336Actual
9263200.002022-12-268364Budget
35003335.002024-12-268315Actual
3731200.002022-07-288315Budget
31928311.002024-09-268367Actual
10924200.002023-01-268317Budget
3688324.162025-01-2683212Actual
13178200.002023-03-288317Budget
1772100.002022-05-288346Budget
11251158.002023-02-258313Actual
37685454.122025-02-258318Actual
15179166.242023-05-288368Actual
31639266.002024-09-268365Actual
7336138.002022-10-288336Actual
27986398.002024-06-278313Actual
39219211.402025-03-2883612Actual
15501408.002023-06-288313Actual
1190945.002023-02-258356Actual
8080200.002022-11-288314Budget
4120137.002022-07-288366Actual
28964153.952024-06-2783612Actual
35942308.002025-01-268313Actual
5090100.002022-08-288336Budget
11719100.002023-02-258316Budget
3075200.002022-06-288317Budget
3172439.002024-09-268326Actual
33551148.622024-10-2783213Actual
28291135.002024-06-278316Actual
10133121.002023-01-268313Actual
2546326.292024-03-2783511Actual
12110200.002023-02-258367Budget
12626182.002023-03-288364Actual
1409100.002022-05-288364Budget
18929105.002023-09-278336Actual
10379200.002023-01-268364Budget
31334159.152024-08-2783613Actual
32048254.122024-09-268368Actual
15621183.002023-06-288314Actual
1523780.552023-05-2883111Actual
18816185.002023-09-278365Actual
9342200.002022-12-268315Budget
32014257.152024-09-268328Actual
9203253.002022-12-268314Actual
1789732.002023-08-288326Actual
22165225.002023-12-268367Actual
12297129.872023-02-258368Actual
3869129.002022-07-288316Actual
27549179.492024-05-2783111Actual
29855184.812024-07-2783111Actual
1960190.002022-05-288317Actual
12705215.002023-03-288315Actual
12944100.002023-03-288336Budget
6775155.002022-10-288313Actual
17685175.002023-08-288314Actual
3408492.002024-11-278366Actual
33018402.002024-10-278317Actual
1544416.722023-05-2883612Actual
630860.002022-09-278356Budget
24793104.002024-03-278364Actual
255548.212024-03-2783112Actual
1692072.002023-07-288346Actual
2144811.402023-11-2883511Actual
2443112.462024-02-2583511Actual
2666115.652024-04-2683612Actual
7895114.002022-11-288313Actual
691330.002022-10-288373Budget
9576100.002022-12-268336Budget
893780.002022-11-288368Budget
30385393.002024-08-278314Actual
13319200.002023-03-288318Budget
1531950.762023-05-2883411Actual
13724203.002023-04-278315Actual
2875687.992024-06-2783311Actual
16688124.002023-07-288364Actual
13543250.002023-04-278363Actual
1303777.002023-03-288356Actual
17719137.002023-08-288364Actual
2095930.002023-11-288326Actual
2671974.942024-04-2683113Actual
37090436.002025-02-258313Actual
28233256.002024-06-278365Actual
2473142.002024-03-278373Actual
29049232.842024-06-2783213Actual
754107.002022-04-278366Actual
20627372.002023-11-288313Actual
9944200.002022-12-268318Budget
728763.002022-10-288326Actual
5836280.002022-09-278314Budget
1384628.002023-04-278326Actual
423140.002022-04-278365Actual
34295219.272024-11-278368Actual
2611748.002024-04-268356Actual
7489100.002022-10-288366Budget
6508180.002022-09-278367Actual
4524100.002022-08-288313Budget
35123.002022-04-278313Actual
2196031.002023-12-268326Actual
630751.002022-09-278356Actual
10692141.002023-01-268336Actual
182044.002022-05-288356Actual
36478290.002025-01-268367Actual
3076248.002022-06-288317Actual
214690.002022-05-288328Budget
14882109.002023-05-288336Actual
26746227.572024-04-2683213Actual
16039230.002023-06-288367Actual
571183.002022-09-278363Actual
2093281.002023-11-288316Actual
391650.002022-07-288326Budget
972788.002022-12-268366Actual
174776.082023-07-2883212Actual
2727997.002024-05-278366Actual
1629948.632023-06-2883411Actual
34408101.822024-11-2783311Actual
12847100.002023-03-288316Budget
16568211.002023-07-288363Actual
332490.002022-06-288368Budget
2458212.462024-02-2583612Actual
2020100.002022-05-288367Budget
1838711.402023-08-2883511Actual
6634135.932022-09-278328Actual
2807891.002024-06-278373Actual
27429429.882024-05-278318Actual
4773200.002022-08-288364Budget
504151.002022-08-288326Actual
28488445.002024-06-278317Actual
1251730.002023-03-288373Budget
7020162.002022-10-288364Actual
5897133.002022-09-278364Actual
7021200.002022-10-288364Budget
8220200.002022-11-288315Budget
29294222.002024-07-278364Actual
29082155.642024-06-2783613Actual
283100.002022-04-278364Budget
1890139.002023-09-278326Actual
8281140.002022-11-288365Actual
3561518.842024-12-2683511Actual
3857360.002025-03-288326Actual
1833337.992023-08-2883311Actual
1733156.082023-07-2883411Actual
28198264.002024-06-278315Actual
2337545.442024-01-2683311Actual
2609200.002022-06-288315Budget
9993196.542022-12-268328Actual
22852131.002024-01-268365Actual
4386100.002022-07-288328Budget
1535377.362023-05-2883611Actual
391764.002022-07-288326Actual
3790200.002022-07-288365Budget
836178.002022-04-278317Actual
242535.002022-06-288373Actual
10594100.002023-01-268316Budget
571080.002022-09-278363Budget
2004278.002023-10-288366Actual
32876130.002024-10-278336Actual
33230185.872024-10-2783111Actual
5322169.002022-08-288317Actual
2370142.002024-02-258373Actual
188088.002022-05-288366Actual
242430.002022-06-288373Budget
1387484.002023-04-278336Actual
33887271.002024-11-278365Actual
354240.002022-07-288373Budget
28643214.722024-06-278368Actual
26779162.662024-04-2683613Actual
23107225.002024-01-268317Actual
1176650.002023-02-258326Budget
803232.002022-11-288373Actual
2844150.002022-06-288336Actual
9202200.002022-12-268314Budget
835200.002022-04-278317Budget
3216200.002022-06-288318Budget
8690200.002022-11-288317Budget
14769122.002023-05-288365Actual
36797100.762025-01-2683611Actual
29642383.002024-07-278317Actual
3488294.002024-12-268373Actual
13819108.002023-04-278316Actual
5569100.002022-08-288368Budget
5089118.002022-08-288336Actual
3898473.102025-03-2883211Actual
3671189.062025-01-2683311Actual
1624511.402023-06-2883211Actual
907690.002022-12-268363Budget
346580.002022-07-288363Budget
31697124.002024-09-268316Actual
33172257.152024-10-278368Actual
2878396.512024-06-2783411Actual
12768100.002023-03-288365Budget
1866147.002023-09-278373Actual
8457100.002022-11-288336Budget
22251148.052023-12-268328Actual
17530.002022-04-278373Actual
2843200.002022-06-288336Budget
32728293.002024-10-278315Actual
28902126.292024-06-2783112Actual
21126195.002023-11-288317Actual
22725211.002024-01-268314Actual
915530.002022-12-268373Budget
29937103.952024-07-2783411Actual
4914200.002022-08-288365Budget
24145188.002024-02-258367Actual
16159234.422023-06-288368Actual
36598219.272025-01-268368Actual
5975200.002022-09-278315Budget
10318217.002023-01-268314Actual
3100940.122024-08-2783211Actual
7755116.232022-10-288328Actual
601200.002022-04-278336Budget
17191182.902023-07-288368Actual
38743397.002025-03-288317Actual
2668200.002022-06-288365Budget
7099200.002022-10-288315Budget
8689180.002022-11-288317Actual
1064350.002023-01-268326Budget
26956372.002024-05-278314Actual
25262179.872024-03-278328Actual
33466170.982024-10-2783612Actual
1019380.002023-01-268363Budget
1083126.842022-04-278368Actual
36656202.892025-01-2683111Actual
1526513.532023-05-2883211Actual
69550.002022-04-278356Budget
32248101.822024-09-2683611Actual
1078560.002023-01-268356Budget
2650746.502024-04-2683411Actual
424200.002022-04-278365Budget
28431111.002024-06-278366Actual
26990240.002024-05-278364Actual
6960220.002022-10-288314Actual
32635493.002024-10-278314Actual
36564217.752025-01-268328Actual
31155128.422024-08-2783112Actual
2746100.002022-06-288316Budget
37627303.002025-02-258367Actual
743039.002022-10-288356Actual
24203310.182024-02-258318Actual
19751116.002023-10-288364Actual
13759117.002023-04-278365Actual
4852209.002022-08-288315Actual
3180460.002024-09-268356Actual
34790375.002024-12-268313Actual
2291089.002024-01-268316Actual
37477102.002025-02-258346Actual
6261114.002022-09-278346Actual
505133.002022-04-278316Actual
616453.002022-09-278326Actual
2269787.002024-01-268373Actual
32961129.002024-10-278366Actual

Generated 2025-05-28 00:16:31.883 UTC