[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 992  >   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-218368Actual
2531100.002022-06-248364Budget
1482792.002023-05-248316Actual
11499200.002023-02-218364Budget
30803276.002024-08-238367Actual
3059860.002024-08-238326Actual
32876130.002024-10-238336Actual
5836280.002022-09-238314Budget
2142153.952023-11-2483411Actual
12109138.002023-02-218367Actual
2611748.002024-04-228356Actual
35038195.002024-12-228365Actual
4852209.002022-08-248315Actual
32763282.002024-10-238365Actual
391650.002022-07-248326Budget
55240.002022-04-238326Budget
17565397.002023-08-248313Actual
10379200.002023-01-228364Budget
2615066.002024-04-228366Actual
14557237.002023-05-248363Actual
31334159.152024-08-2383613Actual
12297129.872023-02-218368Actual
13724203.002023-04-238315Actual
18220210.182023-08-248368Actual
4386100.002022-07-248328Budget
2443112.462024-02-2183511Actual
33110425.332024-10-238318Actual
39099147.572025-03-2483611Actual
2472200.002022-06-248314Budget
23857163.002024-02-218365Actual
28431111.002024-06-238366Actual
7021200.002022-10-248364Budget
1223798.052023-02-218328Actual
25176221.002024-03-238367Actual
35386466.242024-12-228318Actual
23200285.932024-01-228318Actual
2287139.002022-06-248313Actual
2610200.002022-06-248315Actual
20134160.002023-10-248367Actual
11251158.002023-02-218313Actual
38125113.532025-02-2183113Actual
24111251.002024-02-218317Actual
9203253.002022-12-228314Actual
2207158.662022-05-248368Actual
30889207.152024-08-238328Actual
1196893.002023-02-218366Actual
2239746.502023-12-2283311Actual
26990240.002024-05-238364Actual
16781185.002023-07-248365Actual
6446200.002022-09-238317Budget
35852167.922024-12-2283213Actual
630751.002022-09-238356Actual
29797261.692024-07-238368Actual
1064350.002023-01-228326Budget
1490864.002023-05-248346Actual
38395235.002025-03-248364Actual
850580.002022-11-248346Budget
37210471.002025-02-218314Actual
17925125.002023-08-248336Actual
234790.002022-06-248363Budget
33583238.102024-10-2383613Actual
32635493.002024-10-238314Actual
28488445.002024-06-238317Actual
781580.002022-10-248368Budget
2242453.952023-12-2283411Actual
602130.002022-04-238336Actual
35976233.002025-01-228363Actual
33640344.002024-11-238313Actual
10924200.002023-01-228317Budget
30176181.962024-07-2383213Actual
18689220.002023-09-238314Actual
5322169.002022-08-248317Actual
952660.002022-12-228326Budget
13318288.972023-03-248318Actual
182044.002022-05-248356Actual
2996130.002022-06-248366Actual
2656852.892024-04-2283611Actual
11062295.032023-01-228318Actual
915424.002022-12-228373Actual
1881100.002022-05-248366Budget
130030.002022-05-248373Budget
39277122.312025-03-2483113Actual
214690.002022-05-248328Budget
1544416.722023-05-2483612Actual
4913165.002022-08-248365Actual
33404101.822024-10-2383112Actual
31426215.002024-09-228363Actual
21161178.002023-11-248367Actual
9399200.002022-12-228365Budget
15749163.002023-06-248365Actual
1531950.762023-05-2483411Actual
466240.002022-08-248373Budget
2716647.002024-05-238326Actual
8610112.002022-11-248366Actual
3868100.002022-07-248316Budget
22165225.002023-12-228367Actual
1186286.002023-02-218346Actual
2042028.422023-10-2483511Actual
17157126.842023-07-248328Actual
17812167.002023-08-248365Actual
1931114.592023-09-2383211Actual
1423567.782023-04-2383111Actual
3688324.162025-01-2283212Actual
3177881.002024-09-228346Actual
30478264.002024-08-238315Actual
15145143.512023-05-248328Actual
6960220.002022-10-248314Actual
27929243.362024-05-2383613Actual
755100.002022-04-238366Budget
28844100.762024-06-2383611Actual
2546326.292024-03-2383511Actual
38898237.452025-03-248368Actual
3127587.222024-08-2383113Actual
6116107.002022-09-238316Actual
205395.012023-10-2483212Actual
10516100.002023-01-228365Budget
738393.002022-10-248346Actual
38067225.232025-02-2183612Actual
34141387.002024-11-238317Actual
2747110.002022-06-248316Actual
37713304.122025-02-218328Actual
1898141.002023-09-238356Actual
840860.002022-11-248326Budget
5837278.002022-09-238314Actual
36246150.002025-01-228316Actual
12188245.032023-02-218318Actual
8282200.002022-11-248365Budget
282165.002022-04-238364Actual
2765844.382024-05-2383511Actual
2435026.292024-02-2183211Actual
967050.002022-12-228356Budget
3627336.002025-01-228326Actual
1251647.002023-03-248373Actual
11111143.512023-01-228328Actual
3791417.782025-02-2183511Actual
4992116.002022-08-248316Actual
23915113.002024-02-218316Actual
36153313.002025-01-228315Actual
7568200.002022-10-248317Budget
28902126.292024-06-2383112Actual
38686117.002025-03-248366Actual
32248101.822024-09-2283611Actual
27429429.882024-05-238318Actual
15179166.242023-05-248368Actual
29677273.002024-07-238367Actual
18816185.002023-09-238365Actual
22760121.002024-01-228364Actual
1789732.002023-08-248326Actual
3553479.482024-12-2283211Actual
37593353.002025-02-218317Actual
1895555.002023-09-238346Actual
6961200.002022-10-248314Budget
2609156.002024-04-228346Actual
2540932.672024-03-2383311Actual
14113338.972023-04-238318Actual
2837290.002024-06-238346Actual
25141306.002024-03-238317Actual
14175167.752023-04-238368Actual
1621781.612023-06-2483111Actual
5243112.002022-08-248366Actual
1535377.362023-05-2483611Actual
26871282.002024-05-238363Actual
3216192.252024-09-2283311Actual
25950202.002024-04-228365Actual
3652157.002022-07-248364Actual
5382136.002022-08-248367Actual
2505134.002024-03-238356Actual
6635100.002022-09-238328Budget
2340252.892024-01-2283411Actual
35942308.002025-01-228313Actual
5897133.002022-09-238364Actual
962280.002022-12-228346Budget
16839111.002023-07-248316Actual
1360291.002023-04-238373Actual
738280.002022-10-248346Budget
1583420.002023-06-248326Actual
38956160.342025-03-2483111Actual
34000144.002024-11-238336Actual
2440453.952024-02-2183411Actual
326490.002022-06-248328Budget
7707226.842022-10-248318Actual
1019380.002023-01-228363Budget
34945290.002024-12-228364Actual
17129314.722023-07-248318Actual
27986398.002024-06-238313Actual
2036622.042023-10-2483311Actual
279529.002022-06-248326Actual
18159288.972023-08-248318Actual
855172.002022-11-248356Actual
2033925.232023-10-2483211Actual
3180460.002024-09-228356Actual
26956372.002024-05-238314Actual
8690200.002022-11-248317Budget
37805136.932025-02-2183111Actual
35506146.512024-12-2283111Actual
26779162.662024-04-2283613Actual
34825224.002024-12-228363Actual
1591457.002023-06-248356Actual
34701171.432024-11-2383213Actual
3731200.002022-07-248315Budget
37245317.002025-02-218364Actual
1933822.042023-09-2383311Actual
2136734.802023-11-2483211Actual
30923313.212024-08-238368Actual
195106.082023-09-2383212Actual
11969100.002023-02-218366Budget
38836470.792025-03-248318Actual
39219211.402025-03-2483612Actual
14642209.002023-05-248314Actual
18066268.002023-08-248317Actual
18604202.002023-09-238363Actual
3217304.122022-06-248318Actual
3065271.002024-08-238346Actual
3653200.002022-07-248364Budget
1446613.532023-04-2383612Actual
571183.002022-09-238363Actual
12110200.002023-02-218367Budget
4339219.272022-07-248318Actual
2337545.442024-01-2283311Actual
10595120.002023-01-228316Actual
907786.002022-12-228363Actual
4012100.002022-07-248346Budget
205128.212023-10-2483112Actual
29445112.002024-07-238316Actual
1697998.002023-07-248366Actual
22223295.032023-12-228318Actual
3458243.312024-11-2383212Actual
5570141.992022-08-248368Actual
2201475.002023-12-228346Actual
8689180.002022-11-248317Actual
29259385.002024-07-238314Actual
2000943.002023-10-248356Actual
26065100.002024-04-228336Actual
2144811.402023-11-2483511Actual
7099200.002022-10-248315Budget
223217.002022-04-238314Actual
728763.002022-10-248326Actual
2207389.002023-12-228366Actual
11436200.002023-02-218314Budget
12626182.002023-03-248364Actual
2196031.002023-12-228326Actual
33945133.002024-11-238316Actual
19751116.002023-10-248364Actual
3213482.682024-09-2283211Actual
2133962.462023-11-2483111Actual
13543250.002023-04-238363Actual
25262179.872024-03-238328Actual
21783103.002023-12-228364Actual
518360.002022-08-248356Budget
3014969.672024-07-2383113Actual
1190945.002023-02-218356Actual
3865375.002025-03-248356Actual
9342200.002022-12-228315Budget
1131180.002023-02-218363Budget
3284834.002024-10-238326Actual
94102.002022-04-238363Actual
5136100.002022-08-248346Budget
7159200.002022-10-248365Budget
188088.002022-05-248366Actual
167640.002022-05-248326Budget
2334841.192024-01-2283211Actual
31752143.002024-09-228336Actual
1176768.002023-02-218326Actual
2437735.872024-02-2183311Actual
242430.002022-06-248373Budget
14141137.452023-04-238328Actual
2891101.002022-06-248346Actual
1395988.002023-04-238366Actual
4013101.002022-07-248346Actual
9576100.002022-12-228336Budget
27371266.002024-05-238367Actual
1960190.002022-05-248317Actual
3343224.162024-10-2383212Actual
29735479.882024-07-238318Actual
164189.272023-06-2483112Actual
3076248.002022-06-248317Actual
9016100.002022-12-228313Budget
578942.002022-09-238373Actual
9866200.002022-12-228367Budget
30300242.002024-08-238363Actual
5975200.002022-09-238315Budget
1191060.002023-02-218356Budget
34100.002022-04-238313Budget
2355212.462024-01-2283612Actual
458580.002022-08-248363Budget
16688124.002023-07-248364Actual
9202200.002022-12-228314Budget
27750136.932024-05-2383112Actual
38488293.002025-03-248365Actual
31302155.642024-08-2383213Actual
37477102.002025-02-218346Actual
16533358.002023-07-248313Actual
11498169.002023-02-218364Actual
1726150.002022-05-248336Actual
1797736.002023-08-248356Actual
7239100.002022-10-248316Budget
33052278.002024-10-238367Actual
3671189.062025-01-2283311Actual
20874181.002023-11-248365Actual
13630167.002023-04-238314Actual
36095284.002025-01-228364Actual
1890139.002023-09-238326Actual
2494476.002024-03-238316Actual
6038200.002022-09-238365Budget
1629948.632023-06-2483411Actual
2154010.332023-11-2483112Actual
21219395.032023-11-248318Actual
636779.002022-09-238366Actual
2019151.002022-05-248367Actual
31511423.002024-09-228314Actual
23262155.632024-01-228368Actual
691233.002022-10-248373Actual
24231169.272024-02-218328Actual
2653411.402024-04-2283511Actual
27811211.402024-05-2383612Actual
1992936.002023-10-248326Actual
2147151.082022-05-248328Actual
36386104.002025-01-228366Actual
10457200.002023-01-228315Budget
3918556.082025-03-2483212Actual
4993100.002022-08-248316Budget
18781131.002023-09-238315Actual
27081195.002024-05-238365Actual
1739280.552023-07-2483611Actual
35414217.752024-12-228328Actual
2299160.002024-01-228346Actual
16125157.142023-06-248328Actual
11815100.002023-02-218336Budget
2875687.992024-06-2383311Actual
17071169.002023-07-248367Actual
17870113.002023-08-248316Actual
2601062.002024-04-228316Actual
2098200.002022-05-248318Budget
13819108.002023-04-238316Actual
32515344.002024-10-238313Actual
2997100.002022-06-248366Budget
36916151.832025-01-2283612Actual
31837102.002024-09-228366Actual
2458212.462024-02-2183612Actual
38453253.002025-03-248315Actual
37860116.722025-02-2183311Actual
1111080.002023-01-228328Budget
31986478.362024-09-228318Actual
3446234.802024-11-2383511Actual
17191182.902023-07-248368Actual
8219184.002022-11-248315Actual
1138921.002023-02-218373Actual
12377100.002023-03-248313Budget
4772178.002022-08-248364Actual
3397240.002024-11-238326Actual
13759117.002023-04-238365Actual
3750371.002025-02-218356Actual
21749196.002023-12-228314Actual
33230185.872024-10-2383111Actual
907690.002022-12-228363Budget
32961129.002024-10-238366Actual
1830614.592023-08-2483211Actual
952751.002022-12-228326Actual
32821144.002024-10-238316Actual
10319200.002023-01-228314Budget
2530147.002022-06-248364Actual
102490.002022-04-238328Budget
35003335.002024-12-228315Actual
2988341.192024-07-2383211Actual
55346.002022-04-238326Actual
29937103.952024-07-2383411Actual
1336780.002023-03-248328Budget
33172257.152024-10-238368Actual
3898473.102025-03-2483211Actual
601200.002022-04-238336Budget
12943128.002023-03-248336Actual
27631100.762024-05-2383411Actual
4851200.002022-08-248315Budget
14018197.002023-04-238317Actual
630860.002022-09-238356Budget
2844150.002022-06-248336Actual
32728293.002024-10-238315Actual
2071950.002023-11-248373Actual
12767126.002023-03-248365Actual
5648100.002022-09-238313Budget
1735814.592023-07-2483511Actual
7628200.002022-10-248367Budget
12944100.002023-03-248336Budget
30861596.552024-08-238318Actual
3632790.002025-01-228346Actual
31604279.002024-09-228315Actual
293859.002022-06-248356Actual
279440.002022-06-248326Budget
4260200.002022-07-248367Budget
9341163.002022-12-228315Actual
8938105.632022-11-248368Actual
1289442.002023-03-248326Actual
17600237.002023-08-248363Actual
4200158.002022-07-248317Actual
1730435.872023-07-2483311Actual
6445264.002022-09-238317Actual
1727726.292023-07-2483211Actual
616550.002022-09-238326Budget
35293356.002024-12-228317Actual
10738100.002023-01-228346Budget
34496167.782024-11-2383611Actual
9575138.002022-12-228336Actual
24999121.002024-03-238336Actual
1594778.002023-06-248366Actual
14523296.002023-05-248313Actual
21281169.272023-11-248368Actual
2609200.002022-06-248315Budget
30981148.632024-08-2383111Actual
1694646.002023-07-248356Actual
8281140.002022-11-248365Actual
29174217.002024-07-238363Actual
20099258.002023-10-248317Actual
3668466.722025-01-2283211Actual
23822179.002024-02-218315Actual
38152141.612025-02-2183213Actual
38601155.002025-03-248336Actual
8080200.002022-11-248314Budget
12706200.002023-03-248315Budget
181950.002022-05-248356Budget
21875125.002023-12-228365Actual
2890100.002022-06-248346Budget
10054164.722022-12-228368Actual
25820270.002024-04-228314Actual
28106493.002024-06-238314Actual
1838711.402023-08-2483511Actual
33551148.622024-10-2383213Actual
7489100.002022-10-248366Budget
35706134.802024-12-2283112Actual
283100.002022-04-238364Budget
69550.002022-04-238356Budget
30571125.002024-08-238316Actual
3328576.292024-10-2383311Actual
3803323.102025-02-2183212Actual
19163437.452023-09-238318Actual
571080.002022-09-238363Budget
293750.002022-06-248356Budget
7335100.002022-10-248336Budget
2405467.002024-02-218366Actual
2301767.002024-01-228356Actual
23644182.002024-02-218363Actual
10515146.002023-01-228365Actual
7238136.002022-10-248316Actual
728660.002022-10-248326Budget
10458180.002023-01-228315Actual
1078560.002023-01-228356Budget
19225157.142023-09-238368Actual
977273.812022-04-238318Actual
2692895.002024-05-238373Actual
504100.002022-04-238316Budget
3800586.932025-02-2183112Actual
1827867.782023-08-2483111Actual
1222102.002022-05-248363Actual
35236101.002024-12-228366Actual
38183266.172025-02-2183613Actual
6117100.002022-09-238316Budget
1392651.002023-04-238356Actual
25855187.002024-04-228364Actual
3148387.002024-09-228373Actual
2103958.002023-11-248356Actual
29139397.002024-07-238313Actual
3673883.742025-01-2283411Actual
24886147.002024-03-238365Actual
28198264.002024-06-238315Actual
25234367.752024-03-238318Actual
2872951.822024-06-2383211Actual
39157128.422025-03-2483112Actual
6696149.572022-09-238368Actual
8611100.002022-11-248366Budget
976200.002022-04-238318Budget
1772100.002022-05-248346Budget
14734194.002023-05-248315Actual
6261114.002022-09-238346Actual
31391402.002024-09-228313Actual
1005380.002022-12-228368Budget
35328296.002024-12-228367Actual
16004256.002023-06-248317Actual
775490.002022-10-248328Budget
29971116.722024-07-2383611Actual
3635370.002025-01-228356Actual
23142257.002024-01-228367Actual
9479140.002022-12-228316Actual
1939228.422023-09-2383511Actual
29082155.642024-06-2383613Actual
174776.082023-07-2483212Actual
31697124.002024-09-228316Actual
3966136.002022-07-248336Actual
1629111.002022-05-248316Actual
28643214.722024-06-238368Actual
16039230.002023-06-248367Actual
1083126.842022-04-238368Actual
14676114.002023-05-248364Actual
458474.002022-08-248363Actual
28964153.952024-06-2383612Actual
2269787.002024-01-228373Actual
31155128.422024-08-2383112Actual
12991100.002023-03-248346Budget
2668200.002022-06-248365Budget
2666115.652024-04-2283612Actual
6834103.002022-10-248363Actual
12990112.002023-03-248346Actual
10739117.002023-01-228346Actual
5089118.002022-08-248336Actual
15501408.002023-06-248313Actual
154118.212023-05-2483112Actual
22605351.002024-01-228313Actual
346479.002022-07-248363Actual
27692126.292024-05-2383611Actual
1251730.002023-03-248373Budget
391764.002022-07-248326Actual
9726100.002022-12-228366Budget
742950.002022-10-248356Budget
177398.002022-05-248346Actual
2650746.502024-04-2283411Actual
8458140.002022-11-248336Actual
895143.002022-04-238367Actual
19957111.002023-10-248336Actual
1429051.822023-04-2383311Actual
10983178.002023-01-228367Actual
32458141.612024-09-2283613Actual
1164100.002022-05-248313Budget
1493455.002023-05-248356Actual
1549132.002022-05-248365Actual
255548.212024-03-2383112Actual
504151.002022-08-248326Actual
1487200.002022-05-248315Budget
24759220.002024-03-238314Actual
4199200.002022-07-248317Budget
12376124.002023-03-248313Actual
2291089.002024-01-228316Actual
2947238.002024-07-238326Actual
2839869.002024-06-238356Actual
255816.082024-03-2383212Actual
1724970.972023-07-2483111Actual
3789206.002022-07-248365Actual
2095930.002023-11-248326Actual
15714146.002023-06-248315Actual
683590.002022-10-248363Budget
836178.002022-04-238317Actual
1647610.332023-06-2483612Actual
24851143.002024-03-238315Actual
37887120.972025-02-2183411Actual
7706200.002022-10-248318Budget
7100152.002022-10-248315Actual
1942567.782023-09-2383611Actual
10984200.002023-01-228367Budget
12847100.002023-03-248316Budget
32670298.002024-10-238364Actual
1833337.992023-08-2483311Actual
1461444.002023-05-248373Actual
1733156.082023-07-2483411Actual
24674223.002024-03-238363Actual
26365222.302024-04-228368Actual
3323155.632022-06-248368Actual
17685175.002023-08-248314Actual
36564217.752025-01-228328Actual
5321200.002022-08-248317Budget
1426313.532023-04-2383211Actual
3488294.002024-12-228373Actual
38864179.872025-03-248328Actual
10691100.002023-01-228336Budget
3216200.002022-06-248318Budget
34408101.822024-11-2383311Actual
13178200.002023-03-248317Budget
16653246.002023-07-248314Actual
38360450.002025-03-248314Actual
225155.012023-12-2283112Actual
24264234.422024-02-218368Actual
10132100.002023-01-228313Budget
9945361.692022-12-228318Actual
2332063.532024-01-2283111Actual
2952688.002024-07-238346Actual
2234281.612023-12-2283111Actual
1027036.002023-01-228373Actual
35151132.002024-12-228336Actual
17036237.002023-07-248317Actual
6634135.932022-09-238328Actual
30265417.002024-08-238313Actual
25296187.452024-03-238368Actual
37947123.102025-02-2183611Actual
37338248.002025-02-218365Actual
37125292.002025-02-218363Actual
13508341.002023-04-238313Actual
1243880.002023-03-248363Budget
34234466.242024-11-238318Actual
1349217.002022-05-248314Actual
2293721.002024-01-228326Actual
31928311.002024-09-228367Actual
2093281.002023-11-248316Actual
33853252.002024-11-238315Actual
3862777.002025-03-248346Actual
20747241.002023-11-248314Actual
23107225.002024-01-228317Actual
10692141.002023-01-228336Actual
15807100.002023-06-248316Actual
20987115.002023-11-248336Actual
21630312.002023-12-228313Actual
30420310.002024-08-238364Actual
3512345.002024-12-228326Actual
5090100.002022-08-248336Budget
22965103.002024-01-228336Actual
21126195.002023-11-248317Actual
7160157.002022-10-248365Actual
9017127.002022-12-228313Actual
23764167.002024-02-218364Actual
1431735.872023-04-2383411Actual
32106167.782024-09-2283111Actual
2648049.702024-04-2283311Actual
2020100.002022-05-248367Budget
3906515.652025-03-2483511Actual
37396116.002025-02-218316Actual
11577200.002023-02-218315Budget
11171100.002023-01-228368Budget
2843200.002022-06-248336Budget
19844135.002023-10-248365Actual
3106396.512024-08-2383411Actual
38778255.002025-03-248367Actual
6774100.002022-10-248313Budget
108490.002022-04-238368Budget
16894106.002023-07-248336Actual
38743397.002025-03-248317Actual
33466170.982024-10-2383612Actual
1686628.002023-07-248326Actual
2603721.002024-04-228326Actual
3408492.002024-11-238366Actual
2039349.702023-10-2483411Actual
7894100.002022-11-248313Budget
505133.002022-04-238316Actual
18929105.002023-09-238336Actual
30513241.002024-08-238365Actual
691330.002022-10-248373Budget
11578204.002023-02-218315Actual
1842148.632023-08-2483611Actual
30768358.002024-08-238317Actual
1628100.002022-05-248316Budget
28291135.002024-06-238316Actual
2399677.002024-02-218346Actual
4446100.002022-07-248368Budget
855250.002022-11-248356Budget
29022122.312024-06-2383113Actual
33887271.002024-11-238365Actual
27139104.002024-05-238316Actual
1627236.932023-06-2483311Actual
363200.002022-04-238315Budget
8879135.932022-11-248328Actual
24639372.002024-03-238313Actual
3582581.962024-12-2283113Actual
4525113.002022-08-248313Actual
3833264.002025-03-248373Actual
4710280.002022-08-248314Budget
9806200.002022-12-228317Budget
19105259.002023-09-238367Actual
26425101.822024-04-2283111Actual
1025134.422022-04-238328Actual
34295219.272024-11-238368Actual
2893025.232024-06-2383212Actual
743039.002022-10-248356Actual
36974164.412025-01-2283113Actual
21988122.002023-12-228336Actual
130121.002022-05-248373Actual
3403132.002022-07-248313Actual
13098100.002023-03-248366Budget
12298100.002023-02-218368Budget
1692072.002023-07-248346Actual
3292850.002024-10-238356Actual
19632220.002023-10-248363Actual
2746100.002022-06-248316Budget
332490.002022-06-248368Budget
13427100.002023-03-248368Budget
36478290.002025-01-228367Actual
34790375.002024-12-228313Actual
2305095.002024-01-228366Actual
11437260.002023-02-218314Actual
6214140.002022-09-238336Actual
578840.002022-09-238373Budget
29855184.812024-07-2383111Actual
13239177.002023-03-248367Actual
20192328.362023-10-248318Actual
18569419.002023-09-238313Actual
14769122.002023-05-248365Actual
10594100.002023-01-228316Budget
33524134.592024-10-2383113Actual
513765.002022-08-248346Actual
6037164.002022-09-238365Actual
3071190.002024-08-238366Actual
35096102.002024-12-228316Actual
896100.002022-04-238367Budget
18187135.932023-08-248328Actual
22818173.002024-01-228315Actual
1624511.402023-06-2483211Actual
1303777.002023-03-248356Actual
10923197.002023-01-228317Actual
1289550.002023-03-248326Budget
29642383.002024-07-238317Actual
466342.002022-08-248373Actual
9944200.002022-12-228318Budget
2446584.802024-02-2183611Actual
803330.002022-11-248373Budget
22284158.662023-12-228368Actual
8831231.392022-11-248318Actual
36188207.002025-01-228365Actual
11640100.002023-02-218365Budget
354340.002022-07-248373Actual
17530.002022-04-238373Actual
2254817.782023-12-2283612Actual
39337213.542025-03-2483613Actual
1847911.402023-08-2483112Actual
1131089.002023-02-218363Actual
34733141.612024-11-2383613Actual
3067858.002024-08-238356Actual
36598219.272025-01-228368Actual
1526513.532023-05-2483211Actual
8457100.002022-11-248336Budget
1901394.002023-09-238366Actual
19717192.002023-10-248314Actual
9590.002022-04-238363Budget
3591245.002022-07-248314Actual
28523247.002024-06-238367Actual
11250100.002023-02-218313Budget
2139456.082023-11-2483311Actual
31639266.002024-09-228365Actual
915530.002022-12-228373Budget
28233256.002024-06-238365Actual
2881022.042024-06-2383511Actual
1588864.002023-06-248346Actual
8220200.002022-11-248315Budget
2786978.452024-05-2383113Actual
1064246.002023-01-228326Actual
1165142.002022-05-248313Actual
1851216.722023-08-2483612Actual
12564230.002023-03-248314Actual
39038127.362025-03-2483411Actual
32306124.172024-09-2283112Actual
6587200.002022-09-238318Budget
4445157.142022-07-248368Actual
1138830.002023-02-218373Budget
3676543.312025-01-2283511Actual
24203310.182024-02-218318Actual
4259167.002022-07-248367Actual
14053238.002023-04-238367Actual
6695100.002022-09-238368Budget
31546240.002024-09-228364Actual
9478100.002022-12-228316Budget
3118344.382024-08-2383212Actual
144089.272023-04-2383112Actual
1936540.122023-09-2383411Actual
35767225.232024-12-2283612Actual
23729224.002024-02-218314Actual
4121100.002022-07-248366Budget
2099260.182022-05-248318Actual
1435051.822023-04-2383611Actual
3520351.002024-12-228356Actual
1223680.002023-02-218328Budget
26746227.572024-04-2283213Actual
36536551.092025-01-228318Actual
1954111.402023-09-2383612Actual
34176222.002024-11-238367Actual
6586266.242022-09-238318Actual
222200.002022-04-238314Budget
9263200.002022-12-228364Budget
3290297.002024-10-238346Actual
194835.012023-09-2383112Actual
2286100.002022-06-248313Budget
29763213.212024-07-238328Actual
2535486.932024-03-2383111Actual
12048187.002023-02-218317Actual
9262196.002022-12-228364Actual
36061480.002025-01-228314Actual
2923196.002024-07-238373Actual
5649113.002022-09-238313Actual
2101379.002023-11-248346Actual
1488238.002022-05-248315Actual
3035794.002024-08-238373Actual
33795242.002024-11-238364Actual
2727997.002024-05-238366Actual
122390.002022-05-248363Budget
144355.012023-04-2383212Actual
35123.002022-04-238313Actual
22130222.002023-12-228317Actual
2245784.802023-12-2283611Actual
26244248.002024-04-228367Actual
3402100.002022-07-248313Budget
27491211.692024-05-238368Actual
10378135.002023-01-228364Actual
10318217.002023-01-228314Actual
9805223.002022-12-228317Actual
3517780.002024-12-228346Actual
1243976.002023-03-248363Actual
8830200.002022-11-248318Budget
29387231.002024-07-238365Actual
346580.002022-07-248363Budget
13177174.002023-03-248317Actual
424200.002022-04-238365Budget
1176650.002023-02-218326Budget
1485436.002023-05-248326Actual
30208155.642024-07-2383613Actual
34910451.002024-12-228314Actual
37627303.002025-02-218367Actual
1408154.002022-05-248364Actual
13366146.542023-03-248328Actual
11816137.002023-02-218336Actual
2508495.002024-03-238366Actual
245502.892024-02-2183212Actual
6507200.002022-09-238367Budget
2757760.332024-05-2383211Actual
2579267.002024-04-228373Actual
1303860.002023-03-248356Budget
2352010.332024-01-2283112Actual
23609331.002024-02-218313Actual
9400185.002022-12-228365Actual
1800983.002023-08-248366Actual
1409100.002022-05-248364Budget
21247195.022023-11-248328Actual
5509100.002022-08-248328Budget
10844115.002023-01-228366Actual
25698293.002024-04-228313Actual
2561310.332024-03-2383612Actual
27336332.002024-05-238317Actual
18101158.002023-08-248367Actual
518464.002022-08-248356Actual
27896234.592024-05-2383213Actual
364172.002022-04-238315Actual
29500153.002024-07-238336Actual
15024295.002023-05-248317Actual
616453.002022-09-238326Actual
2502566.002024-03-238346Actual
22640202.002024-01-228363Actual
2831834.002024-06-238326Actual
9993196.542022-12-228328Actual
8361153.002022-11-248316Actual
2538213.532024-03-2383211Actual
3405262.002024-11-238356Actual
1928381.612023-09-2383111Actual
3556187.992024-12-2283311Actual
4524100.002022-08-248313Budget
32048254.122024-09-228368Actual
8360100.002022-11-248316Budget
21664232.002023-12-228363Actual
3869129.002022-07-248316Actual
15117384.422023-05-248318Actual
7816108.662022-10-248368Actual
840955.002022-11-248326Actual
1384628.002023-04-238326Actual
14882109.002023-05-248336Actual
1496779.002023-05-248366Actual
7567264.002022-10-248317Actual
242535.002022-06-248373Actual
6366100.002022-09-238366Budget
3783332.672025-02-2183211Actual
31894371.002024-09-228317Actual
20220178.362023-10-248328Actual
1550200.002022-05-248365Budget
23970117.002024-02-218336Actual
2148251.822023-11-2483611Actual
4387178.362022-07-248328Actual
27194150.002024-05-238336Actual
3137138.002022-06-248367Actual
15621183.002023-06-248314Actual
972788.002022-12-228366Actual
1765741.002023-08-248373Actual
26209320.002024-04-228317Actual
754107.002022-04-238366Actual
1968994.002023-10-248373Actual
2370142.002024-02-218373Actual
887890.002022-11-248328Budget
5461345.032022-08-248318Actual
3685596.512025-01-2283112Actual
2955256.002024-07-238356Actual
5460200.002022-08-248318Budget
37303301.002025-02-218315Actual
1795156.002023-08-248346Actual
4120137.002022-07-248366Actual
835200.002022-04-238317Budget
29910110.342024-07-2383311Actual
2193376.002023-12-228316Actual
1662599.002023-07-248373Actual
2549667.782024-03-2383611Actual
20840177.002023-11-248315Actual
164455.012023-06-2483212Actual
1636043.312023-06-2483611Actual
33346113.532024-10-2383611Actual
3857360.002025-03-248326Actual
12846109.002023-03-248316Actual

Generated 2025-05-23 14:19:18.567 UTC