[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-07-1783212Actual
15536197.002023-07-178363Actual
424200.002022-05-168365Budget
15117384.422023-06-168318Actual
1800983.002023-09-168366Actual
1765741.002023-09-168373Actual
2103958.002023-12-178356Actual
3488294.002025-01-148373Actual
4387178.362022-08-168328Actual
18187135.932023-09-168328Actual
19598334.002023-11-168313Actual
1559360.002023-07-178373Actual
34262281.392024-12-168328Actual
25262179.872024-04-158328Actual
19957111.002023-11-168336Actual
18781131.002023-10-168315Actual
2045448.632023-11-1683611Actual
346479.002022-08-168363Actual
3671189.062025-02-1483311Actual
12944100.002023-04-168336Budget
5976206.002022-10-168315Actual
144089.272023-05-1683112Actual
6508180.002022-10-168367Actual
12048187.002023-03-168317Actual
33172257.152024-11-158368Actual
26365222.302024-05-158368Actual
24145188.002024-03-158367Actual
13664153.002023-05-168364Actual
34733141.612024-12-1683613Actual
728660.002022-11-168326Budget
1628100.002022-06-168316Budget
3403132.002022-08-168313Actual
16533358.002023-08-168313Actual
23915113.002024-03-158316Actual
11172149.572023-02-148368Actual
4386100.002022-08-168328Budget
15714146.002023-07-178315Actual
29677273.002024-08-158367Actual
10515146.002023-02-148365Actual
391650.002022-08-168326Budget
1621781.612023-07-1783111Actual
12705215.002023-04-168315Actual
11969100.002023-03-168366Budget
36974164.412025-02-1483113Actual
16781185.002023-08-168365Actual
8281140.002022-12-178365Actual
23609331.002024-03-158313Actual
177398.002022-06-168346Actual
25296187.452024-04-158368Actual
31546240.002024-10-158364Actual
27929243.362024-06-1583613Actual
907690.002023-01-148363Budget
33018402.002024-11-158317Actual
7894100.002022-12-178313Budget
2611748.002024-05-158356Actual
130030.002022-06-168373Budget
2662714.592024-05-1583112Actual
8752169.002022-12-178367Actual
5570141.992022-09-168368Actual
27371266.002024-06-158367Actual
10844115.002023-02-148366Actual
2872951.822024-07-1683211Actual
3553479.482025-01-1483211Actual
7567264.002022-11-168317Actual
1544416.722023-06-1683612Actual
2530147.002022-07-178364Actual
36564217.752025-02-148328Actual
22284158.662024-01-148368Actual
4852209.002022-09-168315Actual
2603721.002024-05-158326Actual
19751116.002023-11-168364Actual
18816185.002023-10-168365Actual
234790.002022-07-178363Budget
30091173.102024-08-1583612Actual
8080200.002022-12-178314Budget
1446613.532023-05-1683612Actual
182044.002022-06-168356Actual
14676114.002023-06-168364Actual
6834103.002022-11-168363Actual
36188207.002025-02-148365Actual
12109138.002023-03-168367Actual
3217304.122022-07-178318Actual
26304542.002024-05-158318Actual
13428191.992023-04-168368Actual
27220106.002024-06-158346Actual
1251647.002023-04-168373Actual
18220210.182023-09-168368Actual
29585102.002024-08-158366Actual
38778255.002025-04-168367Actual
9203253.002023-01-148314Actual
8081256.002022-12-178314Actual
1692072.002023-08-168346Actual
602130.002022-05-168336Actual
2133962.462023-12-1783111Actual
3573456.082025-01-1483212Actual
24264234.422024-03-158368Actual
12847100.002023-04-168316Budget
3673883.742025-02-1483411Actual
1019380.002023-02-148363Budget
21247195.022023-12-178328Actual
2831834.002024-07-168326Actual
1064246.002023-02-148326Actual
5896200.002022-10-168364Budget
9479140.002023-01-148316Actual
5090100.002022-09-168336Budget
1531950.762023-06-1683411Actual
3668466.722025-02-1483211Actual
1725200.002022-06-168336Budget
2777827.362024-06-1583212Actual
2746100.002022-07-178316Budget
952660.002023-01-148326Budget
293750.002022-07-178356Budget
19809163.002023-11-168315Actual
24674223.002024-04-158363Actual
25733213.002024-05-158363Actual
36656202.892025-02-1483111Actual
34910451.002025-01-148314Actual
31639266.002024-10-158365Actual
8220200.002022-12-178315Budget
1992936.002023-11-168326Actual
6507200.002022-10-168367Budget
13177174.002023-04-168317Actual
571183.002022-10-168363Actual
578840.002022-10-168373Budget
32014257.152024-10-158328Actual
2609156.002024-05-158346Actual
22818173.002024-02-148315Actual
754107.002022-05-168366Actual
1624511.402023-07-1783211Actual
35942308.002025-02-148313Actual
1164100.002022-06-168313Budget
27081195.002024-06-158365Actual
3653200.002022-08-168364Budget
5089118.002022-09-168336Actual
9866200.002023-01-148367Budget
21126195.002023-12-178317Actual
30029118.852024-08-1583112Actual
35852167.922025-01-1483213Actual
2648049.702024-05-1583311Actual
17157126.842023-08-168328Actual
5136100.002022-09-168346Budget
1523780.552023-06-1683111Actual
31391402.002024-10-158313Actual
1735814.592023-08-1683511Actual
28021254.002024-07-168363Actual
4772178.002022-09-168364Actual
3652157.002022-08-168364Actual
24203310.182024-03-158318Actual
38360450.002025-04-168314Actual
1836037.992023-09-1683411Actual
20782145.002023-12-178364Actual
1662599.002023-08-168373Actual
1797736.002023-09-168356Actual
32876130.002024-11-158336Actual
1594778.002023-07-178366Actual
2615066.002024-05-158366Actual
22852131.002024-02-148365Actual
8938105.632022-12-178368Actual
3688324.162025-02-1483212Actual
3862777.002025-04-168346Actual
3676543.312025-02-1483511Actual
3520351.002025-01-148356Actual
29763213.212024-08-158328Actual
17036237.002023-08-168317Actual
21161178.002023-12-178367Actual
2147151.082022-06-168328Actual
9806200.002023-01-148317Budget
35767225.232025-01-1483612Actual
5569100.002022-09-168368Budget
2399677.002024-03-158346Actual
10595120.002023-02-148316Actual
5242100.002022-09-168366Budget
11437260.002023-03-168314Actual
1588864.002023-07-178346Actual
18604202.002023-10-168363Actual
15501408.002023-07-178313Actual
2446584.802024-03-1583611Actual
505133.002022-05-168316Actual
5837278.002022-10-168314Actual
2106996.002023-12-178366Actual
332490.002022-07-178368Budget
35293356.002025-01-148317Actual
1887474.002023-10-168316Actual
7489100.002022-11-168366Budget
12564230.002023-04-168314Actual
5321200.002022-09-168317Budget
205395.012023-11-1683212Actual
2299160.002024-02-148346Actual
20840177.002023-12-178315Actual
279440.002022-07-178326Budget
27139104.002024-06-158316Actual
26332231.392024-05-158328Actual
27896234.592024-06-1583213Actual
3100940.122024-09-1583211Actual
915530.002023-01-148373Budget
11063200.002023-02-148318Budget
37747296.542025-03-168368Actual
12706200.002023-04-168315Budget
2890100.002022-07-178346Budget
19632220.002023-11-168363Actual
458580.002022-09-168363Budget
30300242.002024-09-158363Actual
6696149.572022-10-168368Actual
11251158.002023-03-168313Actual
245502.892024-03-1583212Actual
18101158.002023-09-168367Actual
16159234.422023-07-178368Actual
36386104.002025-02-148366Actual
2667200.002022-07-178365Actual
9945361.692023-01-148318Actual
34945290.002025-01-148364Actual
3402100.002022-08-168313Budget
3789206.002022-08-168365Actual
10692141.002023-02-148336Actual
3512345.002025-01-148326Actual
2724650.002024-06-158356Actual
3402694.002024-12-168346Actual
3901173.102025-04-1683311Actual
12991100.002023-04-168346Budget
1789732.002023-09-168326Actual
1165142.002022-06-168313Actual
3632790.002025-02-148346Actual
1426313.532023-05-1683211Actual
2098200.002022-06-168318Budget
25820270.002024-05-158314Actual
28346163.002024-07-168336Actual
3582581.962025-01-1483113Actual
1303777.002023-04-168356Actual
616550.002022-10-168326Budget
3918556.082025-04-1683212Actual
29082155.642024-07-1683613Actual
12297129.872023-03-168368Actual
2671974.942024-05-1583113Actual
3292850.002024-11-158356Actual
18066268.002023-09-168317Actual
174506.082023-08-1683112Actual
64984.002022-05-168346Actual
3446234.802024-12-1683511Actual
3265114.722022-07-178328Actual
5836280.002022-10-168314Budget
20874181.002023-12-178365Actual
1111080.002023-02-148328Budget
37396116.002025-03-168316Actual
2033925.232023-11-1683211Actual
108490.002022-05-168368Budget
1435051.822023-05-1683611Actual
37338248.002025-03-168365Actual
1529233.742023-06-1683311Actual
21875125.002024-01-148365Actual
2837290.002024-07-168346Actual
11815100.002023-03-168336Budget
26871282.002024-06-158363Actual
33052278.002024-11-158367Actual
39337213.542025-04-1683613Actual
35038195.002025-01-148365Actual
282165.002022-05-168364Actual
14053238.002023-05-168367Actual
16653246.002023-08-168314Actual
220890.002022-06-168368Budget
21219395.032023-12-178318Actual
1461444.002023-06-168373Actual
19844135.002023-11-168365Actual
38864179.872025-04-168328Actual
27048281.002024-06-158315Actual
1243976.002023-04-168363Actual
7627191.002022-11-168367Actual
1733156.082023-08-1683411Actual
1423567.782023-05-1683111Actual
1583420.002023-07-178326Actual
27491211.692024-06-158368Actual
9576100.002023-01-148336Budget
15862115.002023-07-178336Actual
23262155.632024-02-148368Actual
174776.082023-08-1683212Actual
37860116.722025-03-1683311Actual
11578204.002023-03-168315Actual
354340.002022-08-168373Actual
34701171.432024-12-1683213Actual
2039349.702023-11-1683411Actual
2472200.002022-07-178314Budget
7020162.002022-11-168364Actual
19105259.002023-10-168367Actual
27750136.932024-06-1583112Actual
13318288.972023-04-168318Actual
15024295.002023-06-168317Actual
7160157.002022-11-168365Actual
12298100.002023-03-168368Budget
9993196.542023-01-148328Actual
391764.002022-08-168326Actual
2237035.872024-01-1483211Actual
37947123.102025-03-1683611Actual
34176222.002024-12-168367Actual
2071950.002023-12-178373Actual
167749.002022-06-168326Actual
1243880.002023-04-168363Budget
10594100.002023-02-148316Budget
2538213.532024-04-1583211Actual
214690.002022-06-168328Budget
3172439.002024-10-158326Actual
803232.002022-12-178373Actual
26209320.002024-05-158317Actual
6695100.002022-10-168368Budget
32515344.002024-11-158313Actual
32635493.002024-11-158314Actual
4121100.002022-08-168366Budget
17719137.002023-09-168364Actual
12626182.002023-04-168364Actual
354240.002022-08-168373Budget
326490.002022-07-178328Budget
8360100.002022-12-178316Budget
504151.002022-09-168326Actual
20134160.002023-11-168367Actual
2844150.002022-07-178336Actual
6960220.002022-11-168314Actual
12047200.002023-03-168317Budget
4339219.272022-08-168318Actual
648100.002022-05-168346Budget
630751.002022-10-168356Actual
279529.002022-07-178326Actual
8140200.002022-12-178364Budget
4446100.002022-08-168368Budget
24111251.002024-03-158317Actual
9478100.002023-01-148316Budget
6116107.002022-10-168316Actual
2601062.002024-05-158316Actual
2020100.002022-06-168367Budget
3865375.002025-04-168356Actual
3603369.002025-02-148373Actual
13427100.002023-04-168368Budget
781580.002022-11-168368Budget
1251730.002023-04-168373Budget
10924200.002023-02-148317Budget
12846109.002023-04-168316Actual
1027036.002023-02-148373Actual
2234281.612024-01-1483111Actual
7238136.002022-11-168316Actual
5509100.002022-09-168328Budget
2543634.802024-04-1583411Actual
1730435.872023-08-1683311Actual
2497120.002024-04-158326Actual
39304231.082025-04-1683213Actual
37536118.002025-03-168366Actual
33524134.592024-11-1583113Actual
3005725.232024-08-1583212Actual
1895555.002023-10-168346Actual
7628200.002022-11-168367Budget
3213482.682024-10-1583211Actual
20747241.002023-12-178314Actual
26779162.662024-05-1583613Actual
23822179.002024-03-158315Actual
29937103.952024-08-1583411Actual
24759220.002024-04-158314Actual
3118344.382024-09-1583212Actual
245239.272024-03-1583112Actual
14882109.002023-06-168336Actual
2157314.592023-12-1783612Actual
30861596.552024-09-158318Actual
10133121.002023-02-148313Actual
8282200.002022-12-178365Budget
29174217.002024-08-158363Actual
36153313.002025-02-148315Actual
3517780.002025-01-148346Actual
8831231.392022-12-178318Actual
10691100.002023-02-148336Budget
32607118.002024-11-158373Actual
2875687.992024-07-1683311Actual
28844100.762024-07-1683611Actual
13819108.002023-05-168316Actual
33887271.002024-12-168365Actual
38898237.452025-04-168368Actual
31837102.002024-10-158366Actual
728763.002022-11-168326Actual
31928311.002024-10-158367Actual
2242453.952024-01-1483411Actual
2435026.292024-03-1583211Actual
19163437.452023-10-168318Actual
2988341.192024-08-1583211Actual
11816137.002023-03-168336Actual
3558884.802025-01-1483411Actual
1954111.402023-10-1683612Actual
1487200.002022-06-168315Budget
10845100.002023-02-148366Budget
1431735.872023-05-1683411Actual
406057.002022-08-168356Actual
3898473.102025-04-1683211Actual
14018197.002023-05-168317Actual
11718123.002023-03-168316Actual
3803323.102025-03-1683212Actual
742950.002022-11-168356Budget
2207389.002024-01-148366Actual
37033157.402025-02-1483613Actual
1890139.002023-10-168326Actual
34554110.342024-12-1683112Actual
33138210.182024-11-158328Actual
966942.002023-01-148356Actual
4260200.002022-08-168367Budget
504050.002022-09-168326Budget
907786.002023-01-148363Actual
17812167.002023-09-168365Actual
7239100.002022-11-168316Budget
223217.002022-05-168314Actual
3906515.652025-04-1683511Actual
3791417.782025-03-1683511Actual
2346266.722024-02-1483611Actual
2440453.952024-03-1583411Actual
28291135.002024-07-168316Actual
144355.012023-05-1683212Actual
31986478.362024-10-158318Actual
29797261.692024-08-158368Actual
32106167.782024-10-1583111Actual
37627303.002025-03-168367Actual
32458141.612024-10-1583613Actual
5508160.182022-09-168328Actual
36061480.002025-02-148314Actual
1488238.002022-06-168315Actual
12376124.002023-04-168313Actual
34141387.002024-12-168317Actual
12768100.002023-04-168365Budget
2291089.002024-02-148316Actual
2757760.332024-06-1583211Actual
1632613.532023-07-1783511Actual
1990295.002023-11-168316Actual
466240.002022-09-168373Budget
6117100.002022-10-168316Budget
2095930.002023-12-178326Actual
26990240.002024-06-158364Actual
4993100.002022-09-168316Budget
10318217.002023-02-148314Actual
31217188.002024-09-1583612Actual
8879135.932022-12-178328Actual
10458180.002023-02-148315Actual
31426215.002024-10-158363Actual
13630167.002023-05-168314Actual
3106396.512024-09-1583411Actual
3833264.002025-04-168373Actual
30626120.002024-09-158336Actual
1186286.002023-03-168346Actual
518360.002022-09-168356Budget
32728293.002024-11-158315Actual
30265417.002024-09-158313Actual
255548.212024-04-1583112Actual
3014969.672024-08-1583113Actual
2443112.462024-03-1583511Actual
8751200.002022-12-178367Budget
2561310.332024-04-1583612Actual
1222102.002022-06-168363Actual
5975200.002022-10-168315Budget
1898141.002023-10-168356Actual
755100.002022-05-168366Budget
31697124.002024-10-158316Actual
35976233.002025-02-148363Actual
3076248.002022-07-178317Actual
35151132.002025-01-148336Actual
24999121.002024-04-158336Actual
6038200.002022-10-168365Budget
571080.002022-10-168363Budget
26836345.002024-06-158313Actual
15145143.512023-06-168328Actual
13098100.002023-04-168366Budget
2996130.002022-07-178366Actual
6446200.002022-10-168317Budget
25915234.002024-05-158315Actual
11863100.002023-03-168346Budget
28106493.002024-07-168314Actual
855172.002022-12-178356Actual
18929105.002023-10-168336Actual
3323155.632022-07-178368Actual
17777135.002023-09-168315Actual
1795156.002023-09-168346Actual
4013101.002022-08-168346Actual
38686117.002025-04-168366Actual
38067225.232025-03-1683612Actual
8610112.002022-12-178366Actual
1827867.782023-09-1683111Actual
1727726.292023-08-1683211Actual
2955256.002024-08-158356Actual
3590280.002022-08-168314Budget
2645343.312024-05-1583211Actual
1959200.002022-06-168317Budget
1138921.002023-03-168373Actual
2136734.802023-12-1783211Actual
24886147.002024-04-158365Actual
7100152.002022-11-168315Actual
7707226.842022-11-168318Actual
35648115.652025-01-1483611Actual
3556187.992025-01-1483311Actual
12943128.002023-04-168336Actual
3635370.002025-02-148356Actual
30981148.632024-09-1583111Actual
2502566.002024-04-158346Actual
38956160.342025-04-1683111Actual
29971116.722024-08-1583611Actual
7336138.002022-11-168336Actual
15749163.002023-07-178365Actual
630860.002022-10-168356Budget
3137138.002022-07-178367Actual
2650746.502024-05-1583411Actual
31604279.002024-10-158315Actual
2101379.002023-12-178346Actual
34616197.572024-12-1683612Actual
2245784.802024-01-1483611Actual
17430.002022-05-168373Budget
9590.002022-05-168363Budget
3857360.002025-04-168326Actual
283100.002022-05-168364Budget
2337545.442024-02-1483311Actual
2692895.002024-06-158373Actual
976200.002022-05-168318Budget
1409100.002022-06-168364Budget
28581554.122024-07-168318Actual
37805136.932025-03-1683111Actual
6214140.002022-10-168336Actual
35448257.152025-01-148368Actual
28902126.292024-07-1683112Actual
35096102.002025-01-148316Actual
8830200.002022-12-178318Budget
35706134.802025-01-1483112Actual
12110200.002023-03-168367Budget
36536551.092025-02-148318Actual
10738100.002023-02-148346Budget
3732167.002022-08-168315Actual
11062295.032023-02-148318Actual
9202200.002023-01-148314Budget
4711240.002022-09-168314Actual
29735479.882024-08-158318Actual
20662221.002023-12-178363Actual
33675205.002024-12-168363Actual
1496779.002023-06-168366Actual
16894106.002023-08-168336Actual
2057015.652023-11-1683612Actual
29500153.002024-08-158336Actual
4120137.002022-08-168366Actual
32340168.852024-10-1583612Actual
836178.002022-05-168317Actual
840860.002022-12-178326Budget
835200.002022-05-168317Budget
28701185.872024-07-1683111Actual
3869129.002022-08-168316Actual
37303301.002025-03-168315Actual
38546106.002025-04-168316Actual
22130222.002024-01-148317Actual
167640.002022-06-168326Budget
3783332.672025-03-1683211Actual
3373276.002024-12-168373Actual
13178200.002023-04-168317Budget
122390.002022-06-168363Budget
34408101.822024-12-1683311Actual
9726100.002023-01-148366Budget
35506146.512025-01-1483111Actual
24793104.002024-04-158364Actual
30420310.002024-09-158364Actual
9944200.002023-01-148318Budget
4338200.002022-08-168318Budget
1772100.002022-06-168346Budget
2019151.002022-06-168367Actual
3966136.002022-08-168336Actual
31334159.152024-09-1583613Actual
601200.002022-05-168336Budget
30478264.002024-09-158315Actual
26244248.002024-05-158367Actual
32188108.212024-10-1583411Actual
32670298.002024-11-158364Actual
2139456.082023-12-1783311Actual
32821144.002024-11-158316Actual
11498169.002023-03-168364Actual
13239177.002023-04-168367Actual
13543250.002023-05-168363Actual
5897133.002022-10-168364Actual
16688124.002023-08-168364Actual
1005380.002023-01-148368Budget
1131089.002023-03-168363Actual
999290.002023-01-148328Budget
242430.002022-07-178373Budget
28431111.002024-07-168366Actual
1526513.532023-06-1683211Actual
616453.002022-10-168326Actual
23764167.002024-03-158364Actual
19225157.142023-10-168368Actual
27194150.002024-06-158336Actual
9017127.002023-01-148313Actual
8361153.002022-12-178316Actual
636779.002022-10-168366Actual
962377.002023-01-148346Actual
24639372.002024-04-158313Actual
1942567.782023-10-1683611Actual
234674.002022-07-178363Actual
33583238.102024-11-1583613Actual
29139397.002024-08-158313Actual
14523296.002023-06-168313Actual
19070265.002023-10-168317Actual
26956372.002024-06-158314Actual
33640344.002024-12-168313Actual
2269787.002024-02-148373Actual
17565397.002023-09-168313Actual
1348200.002022-06-168314Budget
915424.002023-01-148373Actual
37245317.002025-03-168364Actual
37887120.972025-03-1683411Actual
15807100.002023-07-178316Actual
7755116.232022-11-168328Actual
1490864.002023-06-168346Actual
102490.002022-05-168328Budget
2036622.042023-11-1683311Actual
1223798.052023-03-168328Actual
9865139.002023-01-148367Actual
2394218.002024-03-158326Actual
38125113.532025-03-1683113Actual
9400185.002023-01-148365Actual
29259385.002024-08-158314Actual
222200.002022-05-168314Budget
28140242.002024-07-168364Actual
1196893.002023-03-168366Actual
2473142.002024-04-158373Actual
34496167.782024-12-1683611Actual
4914200.002022-09-168365Budget
1395988.002023-05-168366Actual
2201475.002024-01-148346Actual
2610200.002022-07-178315Actual
4445157.142022-08-168368Actual
31894371.002024-10-158317Actual
255816.082024-04-1583212Actual
2656852.892024-05-1583611Actual
1303860.002023-04-168356Budget
32425224.062024-10-1583213Actual
3790200.002022-08-168365Budget
1223680.002023-03-168328Budget
6961200.002022-11-168314Budget
37477102.002025-03-168346Actual
1336780.002023-04-168328Budget
34790375.002025-01-148313Actual
25234367.752024-04-158318Actual
28609226.842024-07-168328Actual
743039.002022-11-168356Actual
1647610.332023-07-1783612Actual
29445112.002024-08-158316Actual
3591245.002022-08-168314Actual
2609200.002022-07-178315Budget
18159288.972023-09-168318Actual
26746227.572024-05-1583213Actual
16746185.002023-08-168315Actual
27429429.882024-06-158318Actual
8219184.002022-12-178315Actual
164189.272023-07-1783112Actual
1838711.402023-09-1683511Actual
10319200.002023-02-148314Budget
22640202.002024-02-148363Actual
4525113.002022-09-168313Actual
39099147.572025-04-1683611Actual
25141306.002024-04-158317Actual
7159200.002022-11-168365Budget
6260100.002022-10-168346Budget
188088.002022-06-168366Actual
14113338.972023-05-168318Actual
35003335.002025-01-148315Actual
12189200.002023-03-168318Budget
3627336.002025-02-148326Actual
35414217.752025-01-148328Actual
895143.002022-05-168367Actual
3868100.002022-08-168316Budget
13099101.002023-04-168366Actual
2881022.042024-07-1683511Actual
2239746.502024-01-1483311Actual
3216200.002022-07-178318Budget
13759117.002023-05-168365Actual
2997100.002022-07-178366Budget
25176221.002024-04-158367Actual
23644182.002024-03-158363Actual
8141175.002022-12-178364Actual
38601155.002025-04-168336Actual
1739280.552023-08-1683611Actual
27336332.002024-06-158317Actual
967050.002023-01-148356Budget
38395235.002025-04-168364Actual
10984200.002023-02-148367Budget
2437735.872024-03-1583311Actual
38183266.172025-03-1683613Actual
55240.002022-05-168326Budget
225155.012024-01-1483112Actual
3071190.002024-09-158366Actual
3059860.002024-09-158326Actual
6037164.002022-10-168365Actual
14141137.452023-05-168328Actual
7895114.002022-12-178313Actual
1750816.722023-08-1683612Actual
3408492.002024-12-168366Actual
35123.002022-05-168313Actual
9262196.002023-01-148364Actual
21841194.002024-01-148315Actual
1064350.002023-02-148326Budget
38240375.002025-04-168313Actual
6635100.002022-10-168328Budget
23970117.002024-03-158336Actual
34353215.662024-12-1683111Actual
3035794.002024-09-158373Actual
1928381.612023-10-1683111Actual
3180460.002024-10-158356Actual
3067858.002024-09-158356Actual
130121.002022-06-168373Actual
17129314.722023-08-168318Actual
2254817.782024-01-1483612Actual
11640100.002023-03-168365Budget
1493455.002023-06-168356Actual
37090436.002025-03-168313Actual
1936540.122023-10-1683411Actual
1931114.592023-10-1683211Actual
194835.012023-10-1683112Actual
31302155.642024-09-1583213Actual
31155128.422024-09-1583112Actual
9263200.002023-01-148364Budget
39219211.402025-04-1683612Actual
962280.002023-01-148346Budget
16125157.142023-07-178328Actual
1176768.002023-03-168326Actual
2952688.002024-08-158346Actual
11111143.512023-02-148328Actual
1968994.002023-11-168373Actual
31752143.002024-10-158336Actual
1392651.002023-05-168356Actual
3290297.002024-11-158346Actual
4913165.002022-09-168365Actual
20987115.002023-12-178336Actual
9341163.002023-01-148315Actual
37451120.002025-03-168336Actual
30208155.642024-08-1583613Actual
33945133.002024-12-168316Actual
32398139.852024-10-1583113Actual
1939228.422023-10-1683511Actual
13240200.002023-04-168367Budget
2947238.002024-08-158326Actual
972788.002023-01-148366Actual
32550209.002024-11-158363Actual
3343224.162024-11-1583212Actual
1138830.002023-03-168373Budget
34234466.242024-12-168318Actual
12627200.002023-04-168364Budget
33760376.002024-12-168314Actual
504100.002022-05-168316Budget
23142257.002024-02-148367Actual
1627236.932023-07-1783311Actual
23729224.002024-03-158314Actual
13724203.002023-05-168315Actual
2332063.532024-02-1483111Actual
2549667.782024-04-1583611Actual
1960190.002022-06-168317Actual
21664232.002024-01-148363Actual
28643214.722024-07-168368Actual
38453253.002025-04-168315Actual
25698293.002024-05-158313Actual
887890.002022-12-178328Budget
29387231.002024-08-158365Actual
38836470.792025-04-168318Actual
5382136.002022-09-168367Actual
55346.002022-05-168326Actual
9805223.002023-01-148317Actual
795490.002022-12-178363Actual
2747110.002022-07-178316Actual
8457100.002022-12-178336Budget
1360291.002023-05-168373Actual
20627372.002023-12-178313Actual
1390070.002023-05-168346Actual
10516100.002023-02-148365Budget
35328296.002025-01-148367Actual
27549179.492024-06-1583111Actual
36443414.002025-02-148317Actual
3075200.002022-07-178317Budget
1591457.002023-07-178356Actual
2293721.002024-02-148326Actual
2340252.892024-02-1483411Actual
17925125.002023-09-168336Actual
1830614.592023-09-1683211Actual
32248101.822024-10-1583611Actual
9399200.002023-01-148365Budget
11436200.002023-03-168314Budget
18723137.002023-10-168364Actual
13508341.002023-05-168313Actual
1933822.042023-10-1683311Actual
3405262.002024-12-168356Actual
17191182.902023-08-168368Actual
29049232.842024-07-1683213Actual
7021200.002022-11-168364Budget
28964153.952024-07-1683612Actual
3328576.292024-11-1583311Actual
195106.082023-10-1683212Actual
39038127.362025-04-1683411Actual
2204043.002024-01-148356Actual
1998369.002023-11-168346Actual
346580.002022-08-168363Budget
2494476.002024-04-158316Actual
2099260.182022-06-168318Actual
1289442.002023-04-168326Actual
2508495.002024-04-158366Actual
1482792.002023-06-168316Actual
32763282.002024-11-158365Actual
33230185.872024-11-1583111Actual
12990112.002023-04-168346Actual
6366100.002022-10-168366Budget
1289550.002023-04-168326Budget
14642209.002023-06-168314Actual
775490.002022-11-168328Budget
7099200.002022-11-168315Budget
6586266.242022-10-168318Actual
69550.002022-05-168356Budget
803330.002022-12-178373Budget
2000943.002023-11-168356Actual
11577200.002023-03-168315Budget
1078560.002023-02-148356Budget
11171100.002023-02-148368Budget
36478290.002025-02-148367Actual
738280.002022-11-168346Budget
2402264.002024-03-158356Actual
14557237.002023-06-168363Actual
30889207.152024-09-158328Actual
24851143.002024-04-158315Actual
7568200.002022-11-168317Budget
8458140.002022-12-178336Actual
2579267.002024-05-158373Actual
5649113.002022-10-168313Actual
22760121.002024-02-148364Actual
3127587.222024-09-1583113Actual
29352293.002024-08-158315Actual
952751.002023-01-148326Actual
691330.002022-11-168373Budget
15621183.002023-07-178314Actual
2042028.422023-11-1683511Actual
893780.002022-12-178368Budget
22223295.032024-01-148318Actual
22965103.002024-02-148336Actual
37685454.122025-03-168318Actual
2370142.002024-03-158373Actual
12377100.002023-04-168313Budget
6261114.002022-10-168346Actual
10379200.002023-02-148364Budget
840955.002022-12-178326Actual
39277122.312025-04-1683113Actual
17685175.002023-09-168314Actual
1078668.002023-02-148356Actual
27692126.292024-06-1583611Actual
3177881.002024-10-158346Actual
26065100.002024-05-158336Actual
3685596.512025-02-1483112Actual
2535486.932024-04-1583111Actual
20220178.362023-11-168328Actual
423140.002022-05-168365Actual
12188245.032023-03-168318Actual
39157128.422025-04-1683112Actual
31036117.782024-09-1583311Actual
2666115.652024-05-1583612Actual
1842148.632023-09-1683611Actual
1384628.002023-05-168326Actual
32961129.002024-11-158366Actual
2196031.002024-01-148326Actual
293859.002022-07-178356Actual
30803276.002024-09-158367Actual
33795242.002024-12-168364Actual
10983178.002023-02-148367Actual
35236101.002025-01-148366Actual
1833337.992023-09-1683311Actual
10739117.002023-02-148346Actual
2458212.462024-03-1583612Actual
1694646.002023-08-168356Actual
2148251.822023-12-1783611Actual
16097342.002023-07-178318Actual
5460200.002022-09-168318Budget
458474.002022-09-168363Actual
1349217.002022-06-168314Actual
1629948.632023-07-1783411Actual
34674157.402024-12-1683113Actual
16839111.002023-08-168316Actual
405960.002022-08-168356Budget
1131180.002023-03-168363Budget
2765844.382024-06-1583511Actual
1019289.002023-02-148363Actual
4851200.002022-09-168315Budget
36246150.002025-02-148316Actual
3731200.002022-08-168315Budget
11499200.002023-03-168364Budget
69655.002022-05-168356Actual
2305095.002024-02-148366Actual
23200285.932024-02-148318Actual
1025134.422022-05-168328Actual
14734194.002023-06-168315Actual
28198264.002024-07-168315Actual
2352010.332024-02-1483112Actual
10054164.722023-01-148368Actual
8611100.002022-12-178366Budget
30176181.962024-08-1583213Actual
1176650.002023-03-168326Budget
5461345.032022-09-168318Actual
29910110.342024-08-1583311Actual
33466170.982024-11-1583612Actual
38275211.002025-04-168363Actual
17600237.002023-09-168363Actual
466342.002022-09-168373Actual
513765.002022-09-168346Actual
2004278.002023-11-168366Actual
1387484.002023-05-168336Actual
38488293.002025-04-168365Actual
2878396.512024-07-1683411Actual
22605351.002024-02-148313Actual
4773200.002022-09-168364Budget
364172.002022-05-168315Actual
37125292.002025-03-168363Actual
3443594.382024-12-1683411Actual
21749196.002024-01-148314Actual
2923196.002024-08-158373Actual
27457317.752024-06-158328Actual
36598219.272025-02-148368Actual
2193376.002024-01-148316Actual
2355212.462024-02-1483612Actual
795590.002022-12-178363Budget
2301767.002024-02-148356Actual
3561518.842025-01-1483511Actual
2405467.002024-03-158366Actual
21281169.272023-12-178368Actual
12767126.002023-04-168365Actual
4992116.002022-09-168316Actual
1726150.002022-06-168336Actual
23228152.602024-02-148328Actual
27986398.002024-07-168313Actual
3397240.002024-12-168326Actual
1866147.002023-10-168373Actual
3325869.912024-11-1583211Actual
16004256.002023-07-178317Actual
9016100.002023-01-148313Budget
35386466.242025-01-148318Actual
1881100.002022-06-168366Budget
2540932.672024-04-1583311Actual
27604128.422024-06-1583311Actual
34100.002022-05-168313Budget
4012100.002022-08-168346Budget
36916151.832025-02-1483612Actual
2334841.192024-02-1483211Actual
21630312.002024-01-148313Actual
1485436.002023-06-168326Actual
748886.002022-11-168366Actual
11639189.002023-03-168365Actual
1550200.002022-06-168365Budget
855250.002022-12-178356Budget
38152141.612025-03-1683213Actual
6213100.002022-10-168336Budget
10923197.002023-02-148317Actual
1083126.842022-05-168368Actual
33404101.822024-11-1583112Actual
9575138.002023-01-148336Actual
205128.212023-11-1683112Actual
3965100.002022-08-168336Budget
36797100.762025-02-1483611Actual
29294222.002024-08-158364Actual
23107225.002024-02-148317Actual
2891101.002022-07-178346Actual
31097126.292024-09-1583611Actual
31511423.002024-10-158314Actual
6445264.002022-10-168317Actual
11719100.002023-03-168316Budget
850580.002022-12-178346Budget
2207158.662022-06-168368Actual
154118.212023-06-1683112Actual
34000144.002024-12-168336Actual
1535377.362023-06-1683611Actual
1629111.002022-06-168316Actual
34825224.002025-01-148363Actual
22165225.002024-01-148367Actual
1636043.312023-07-1783611Actual
22725211.002024-02-148314Actual
2154010.332023-12-1783112Actual
23857163.002024-03-158365Actual
22251148.052024-01-148328Actual
32306124.172024-10-1583112Actual
3148387.002024-10-158373Actual
5322169.002022-09-168317Actual
2893025.232024-07-1683212Actual
2653411.402024-05-1583511Actual
37210471.002025-03-168314Actual
2286100.002022-07-178313Budget
17530.002022-05-168373Actual
19717192.002023-11-168314Actual
15059227.002023-06-168367Actual
1847911.402023-09-1683112Actual
24231169.272024-03-158328Actual
35885162.662025-01-1483613Actual
1549132.002022-06-168365Actual
2807891.002024-07-168373Actual
30923313.212024-09-158368Actual
850479.002022-12-178346Actual
37001181.962025-02-1483213Actual
14769122.002023-06-168365Actual
1686628.002023-08-168326Actual
5381200.002022-09-168367Budget
29022122.312024-07-1683113Actual
3138100.002022-07-178367Budget
2505134.002024-04-158356Actual
30571125.002024-09-158316Actual
4200158.002022-08-168317Actual
5243112.002022-09-168366Actual
7335100.002022-11-168336Budget
10378135.002023-02-148364Actual
11250100.002023-03-168313Budget
2473285.002022-07-178314Actual
242535.002022-07-178373Actual
29855184.812024-08-1583111Actual

Generated 2025-06-16 02:42:40.688 UTC