[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-228364Budget
2207389.002023-12-208366Actual
144089.272023-04-2183112Actual
13428191.992023-03-228368Actual
1485436.002023-05-228326Actual
29937103.952024-07-2183411Actual
34701171.432024-11-2183213Actual
10133121.002023-01-208313Actual
35123.002022-04-218313Actual
907786.002022-12-208363Actual
2458212.462024-02-1983612Actual
5321200.002022-08-228317Budget
977273.812022-04-218318Actual
20099258.002023-10-228317Actual
22640202.002024-01-208363Actual
32961129.002024-10-218366Actual
2239746.502023-12-2083311Actual
6587200.002022-09-218318Budget
19809163.002023-10-228315Actual
18220210.182023-08-228368Actual
2878396.512024-06-2183411Actual
3106396.512024-08-2183411Actual
1390070.002023-04-218346Actual
1078560.002023-01-208356Budget
34176222.002024-11-218367Actual
37451120.002025-02-198336Actual
22251148.052023-12-208328Actual
616550.002022-09-218326Budget
33853252.002024-11-218315Actual
27194150.002024-05-218336Actual
11816137.002023-02-198336Actual
1529233.742023-05-2283311Actual
887890.002022-11-228328Budget
850479.002022-11-228346Actual
35506146.512024-12-2083111Actual
1583420.002023-06-228326Actual
24111251.002024-02-198317Actual
2402264.002024-02-198356Actual
11640100.002023-02-198365Budget
25141306.002024-03-218317Actual
1887474.002023-09-218316Actual
18066268.002023-08-228317Actual
181950.002022-05-228356Budget
30923313.212024-08-218368Actual
6586266.242022-09-218318Actual
9945361.692022-12-208318Actual
1627236.932023-06-2283311Actual
16781185.002023-07-228365Actual
18604202.002023-09-218363Actual
34100.002022-04-218313Budget
1727726.292023-07-2283211Actual
33640344.002024-11-218313Actual
5897133.002022-09-218364Actual
1531950.762023-05-2283411Actual
32550209.002024-10-218363Actual
27549179.492024-05-2183111Actual
38546106.002025-03-228316Actual
742950.002022-10-228356Budget
3328576.292024-10-2183311Actual
16125157.142023-06-228328Actual
7489100.002022-10-228366Budget
3732167.002022-07-228315Actual
2777827.362024-05-2183212Actual
17530.002022-04-218373Actual
4339219.272022-07-228318Actual
29677273.002024-07-218367Actual
1898141.002023-09-218356Actual
952660.002022-12-208326Budget
3172439.002024-09-208326Actual
1222102.002022-05-228363Actual
194835.012023-09-2183112Actual
26244248.002024-04-208367Actual
3590280.002022-07-228314Budget
12767126.002023-03-228365Actual
27048281.002024-05-218315Actual
354240.002022-07-228373Budget
29855184.812024-07-2183111Actual
1550200.002022-05-228365Budget
1535377.362023-05-2283611Actual
32515344.002024-10-218313Actual
31511423.002024-09-208314Actual
24759220.002024-03-218314Actual
1632613.532023-06-2283511Actual
32425224.062024-09-2083213Actual
30571125.002024-08-218316Actual
636779.002022-09-218366Actual
2099260.182022-05-228318Actual
24793104.002024-03-218364Actual
35942308.002025-01-208313Actual
3438141.192024-11-2183211Actual
14769122.002023-05-228365Actual
12705215.002023-03-228315Actual
28198264.002024-06-218315Actual
728763.002022-10-228326Actual
38453253.002025-03-228315Actual
5837278.002022-09-218314Actual
4446100.002022-07-228368Budget
1628100.002022-05-228316Budget
35448257.152024-12-208368Actual
3402100.002022-07-228313Budget
1176650.002023-02-198326Budget
895143.002022-04-218367Actual
4386100.002022-07-228328Budget
27631100.762024-05-2183411Actual
3791417.782025-02-1983511Actual
1765741.002023-08-228373Actual
13366146.542023-03-228328Actual
2031186.932023-10-2283111Actual
1523780.552023-05-2283111Actual
2136734.802023-11-2283211Actual
25262179.872024-03-218328Actual
3603369.002025-01-208373Actual
35293356.002024-12-208317Actual
9590.002022-04-218363Budget
31036117.782024-08-2183311Actual
915530.002022-12-208373Budget
33945133.002024-11-218316Actual
34353215.662024-11-2183111Actual
24203310.182024-02-198318Actual
3685596.512025-01-2083112Actual
2611748.002024-04-208356Actual
24851143.002024-03-218315Actual
32670298.002024-10-218364Actual
15536197.002023-06-228363Actual
6213100.002022-09-218336Budget
37747296.542025-02-198368Actual
35096102.002024-12-208316Actual
1750816.722023-07-2283612Actual
26990240.002024-05-218364Actual
738393.002022-10-228346Actual
29174217.002024-07-218363Actual
1064246.002023-01-208326Actual
30478264.002024-08-218315Actual
21126195.002023-11-228317Actual
38686117.002025-03-228366Actual
2093281.002023-11-228316Actual
7100152.002022-10-228315Actual
35852167.922024-12-2083213Actual
8081256.002022-11-228314Actual
2872951.822024-06-2183211Actual
1960190.002022-05-228317Actual
36916151.832025-01-2083612Actual
3216200.002022-06-228318Budget
8457100.002022-11-228336Budget
37477102.002025-02-198346Actual
3290297.002024-10-218346Actual
31604279.002024-09-208315Actual
835200.002022-04-218317Budget
2033925.232023-10-2283211Actual
16839111.002023-07-228316Actual
3408492.002024-11-218366Actual
164189.272023-06-2283112Actual
3265114.722022-06-228328Actual
3627336.002025-01-208326Actual
31217188.002024-08-2183612Actual
12047200.002023-02-198317Budget
3731200.002022-07-228315Budget
2237035.872023-12-2083211Actual
12626182.002023-03-228364Actual
4525113.002022-08-228313Actual
35706134.802024-12-2083112Actual
6214140.002022-09-218336Actual
13427100.002023-03-228368Budget
1488238.002022-05-228315Actual
2196031.002023-12-208326Actual
34554110.342024-11-2183112Actual
38864179.872025-03-228328Actual
855250.002022-11-228356Budget
578840.002022-09-218373Budget
10132100.002023-01-208313Budget
2535486.932024-03-2183111Actual
22965103.002024-01-208336Actual
2988341.192024-07-2183211Actual
2172143.002023-12-208373Actual
22760121.002024-01-208364Actual
602130.002022-04-218336Actual
2765844.382024-05-2183511Actual
11499200.002023-02-198364Budget
18159288.972023-08-228318Actual
2543634.802024-03-2183411Actual
3100940.122024-08-2183211Actual
23764167.002024-02-198364Actual
3833264.002025-03-228373Actual
94102.002022-04-218363Actual
34408101.822024-11-2183311Actual
3035794.002024-08-218373Actual
3284834.002024-10-218326Actual
2095930.002023-11-228326Actual
35976233.002025-01-208363Actual
346580.002022-07-228363Budget
17565397.002023-08-228313Actual
33172257.152024-10-218368Actual
1490864.002023-05-228346Actual
3803323.102025-02-1983212Actual
513765.002022-08-228346Actual
962280.002022-12-208346Budget
8282200.002022-11-228365Budget
234790.002022-06-228363Budget
214690.002022-05-228328Budget
2355212.462024-01-2083612Actual
10378135.002023-01-208364Actual
33795242.002024-11-218364Actual
7707226.842022-10-228318Actual
2004278.002023-10-228366Actual
33675205.002024-11-218363Actual
1890139.002023-09-218326Actual
38898237.452025-03-228368Actual
18781131.002023-09-218315Actual
2019151.002022-05-228367Actual
2890100.002022-06-228346Budget
578942.002022-09-218373Actual
2747110.002022-06-228316Actual
2648049.702024-04-2083311Actual
4711240.002022-08-228314Actual
11639189.002023-02-198365Actual
1131089.002023-02-198363Actual
26746227.572024-04-2083213Actual
13239177.002023-03-228367Actual
3138100.002022-06-228367Budget
1191060.002023-02-198356Budget
11969100.002023-02-198366Budget
3800586.932025-02-1983112Actual
840860.002022-11-228326Budget
167749.002022-05-228326Actual
1725200.002022-05-228336Budget
12943128.002023-03-228336Actual
11437260.002023-02-198314Actual
10691100.002023-01-208336Budget
28291135.002024-06-218316Actual
19717192.002023-10-228314Actual
3966136.002022-07-228336Actual
406057.002022-07-228356Actual
39304231.082025-03-2283213Actual
29259385.002024-07-218314Actual
15862115.002023-06-228336Actual
5976206.002022-09-218315Actual
1251730.002023-03-228373Budget
31894371.002024-09-208317Actual
25296187.452024-03-218368Actual
3446234.802024-11-2183511Actual
26871282.002024-05-218363Actual
33018402.002024-10-218317Actual
177398.002022-05-228346Actual
14175167.752023-04-218368Actual
2254817.782023-12-2083612Actual
850580.002022-11-228346Budget
2340252.892024-01-2083411Actual
2287139.002022-06-228313Actual
1836037.992023-08-2283411Actual
2139456.082023-11-2283311Actual
25176221.002024-03-218367Actual
12377100.002023-03-228313Budget
2305095.002024-01-208366Actual
9866200.002022-12-208367Budget
915424.002022-12-208373Actual
9017127.002022-12-208313Actual
29642383.002024-07-218317Actual
2201475.002023-12-208346Actual
3520351.002024-12-208356Actual
22130222.002023-12-208317Actual
33583238.102024-10-2183613Actual
2615066.002024-04-208366Actual
10458180.002023-01-208315Actual
1838711.402023-08-2283511Actual
1851216.722023-08-2283612Actual
10515146.002023-01-208365Actual
12846109.002023-03-228316Actual
32876130.002024-10-218336Actual
1493455.002023-05-228356Actual
7239100.002022-10-228316Budget
34262281.392024-11-218328Actual
13664153.002023-04-218364Actual
1138921.002023-02-198373Actual
4387178.362022-07-228328Actual
2193376.002023-12-208316Actual
2142153.952023-11-2283411Actual
12376124.002023-03-228313Actual
23644182.002024-02-198363Actual
2746100.002022-06-228316Budget
4260200.002022-07-228367Budget
3653200.002022-07-228364Budget
2346266.722024-01-2083611Actual
1025134.422022-04-218328Actual
3671189.062025-01-2083311Actual
31302155.642024-08-2183213Actual
28140242.002024-06-218364Actual
37627303.002025-02-198367Actual
2724650.002024-05-218356Actual
13318288.972023-03-228318Actual
10738100.002023-01-208346Budget
21247195.022023-11-228328Actual
1629948.632023-06-2283411Actual
3118344.382024-08-2183212Actual
15117384.422023-05-228318Actual
1901394.002023-09-218366Actual
205128.212023-10-2283112Actual
1423567.782023-04-2183111Actual
1928381.612023-09-2183111Actual
33524134.592024-10-2183113Actual
1594778.002023-06-228366Actual
1289442.002023-03-228326Actual
10692141.002023-01-208336Actual
24674223.002024-03-218363Actual
21281169.272023-11-228368Actual
27139104.002024-05-218316Actual
293859.002022-06-228356Actual
1408154.002022-05-228364Actual
1730435.872023-07-2283311Actual
5461345.032022-08-228318Actual
2668200.002022-06-228365Budget
1336780.002023-03-228328Budget
20253222.302023-10-228368Actual
18689220.002023-09-218314Actual
5648100.002022-09-218313Budget
424200.002022-04-218365Budget
34234466.242024-11-218318Actual
2662714.592024-04-2083112Actual
37303301.002025-02-198315Actual
3918556.082025-03-2283212Actual
27986398.002024-06-218313Actual
3789206.002022-07-228365Actual
30981148.632024-08-2183111Actual
28701185.872024-06-2183111Actual
7628200.002022-10-228367Budget
20192328.362023-10-228318Actual
648100.002022-04-218346Budget
10595120.002023-01-208316Actual
12944100.002023-03-228336Budget
1847911.402023-08-2283112Actual
1186286.002023-02-198346Actual
2579267.002024-04-208373Actual
38240375.002025-03-228313Actual
69550.002022-04-218356Budget
3177881.002024-09-208346Actual
37033157.402025-01-2083613Actual
39219211.402025-03-2283612Actual
31639266.002024-09-208365Actual
8360100.002022-11-228316Budget
1005380.002022-12-208368Budget
1833337.992023-08-2283311Actual
10983178.002023-01-208367Actual
26365222.302024-04-208368Actual
31097126.292024-08-2183611Actual
11171100.002023-01-208368Budget
6960220.002022-10-228314Actual
11251158.002023-02-198313Actual
630860.002022-09-218356Budget
1461444.002023-05-228373Actual
8689180.002022-11-228317Actual
1165142.002022-05-228313Actual
33110425.332024-10-218318Actual
220890.002022-05-228368Budget
18569419.002023-09-218313Actual
29049232.842024-06-2183213Actual
2844150.002022-06-228336Actual
22284158.662023-12-208368Actual
683590.002022-10-228363Budget
17157126.842023-07-228328Actual
27336332.002024-05-218317Actual
21630312.002023-12-208313Actual
2473285.002022-06-228314Actual
8938105.632022-11-228368Actual
3221536.932024-09-2083511Actual
245502.892024-02-1983212Actual
616453.002022-09-218326Actual
12627200.002023-03-228364Budget
29585102.002024-07-218366Actual
7568200.002022-10-228317Budget
1735814.592023-07-2283511Actual
7020162.002022-10-228364Actual
31426215.002024-09-208363Actual
2443112.462024-02-1983511Actual
2394218.002024-02-198326Actual
17812167.002023-08-228365Actual
3868100.002022-07-228316Budget
12298100.002023-02-198368Budget
2757760.332024-05-2183211Actual
1251647.002023-03-228373Actual
999290.002022-12-208328Budget
11062295.032023-01-208318Actual
2505134.002024-03-218356Actual
1223798.052023-02-198328Actual
1647610.332023-06-2283612Actual
24145188.002024-02-198367Actual
30091173.102024-07-2183612Actual
2716647.002024-05-218326Actual
4524100.002022-08-228313Budget
952751.002022-12-208326Actual
35236101.002024-12-208366Actual
36188207.002025-01-208365Actual
7099200.002022-10-228315Budget
6116107.002022-09-218316Actual
4012100.002022-07-228346Budget
3402694.002024-11-218346Actual
27429429.882024-05-218318Actual
30626120.002024-08-218336Actual
30385393.002024-08-218314Actual
27081195.002024-05-218365Actual
37805136.932025-02-1983111Actual
20627372.002023-11-228313Actual
32188108.212024-09-2083411Actual
3862777.002025-03-228346Actual
19191190.482023-09-218328Actual
601200.002022-04-218336Budget
19598334.002023-10-228313Actual
28431111.002024-06-218366Actual
27220106.002024-05-218346Actual
32635493.002024-10-218314Actual
7336138.002022-10-228336Actual
2370142.002024-02-198373Actual
9865139.002022-12-208367Actual
20782145.002023-11-228364Actual
840955.002022-11-228326Actual
364172.002022-04-218315Actual
363200.002022-04-218315Budget
9944200.002022-12-208318Budget
1349217.002022-05-228314Actual
13508341.002023-04-218313Actual
11111143.512023-01-208328Actual
1190945.002023-02-198356Actual
37338248.002025-02-198365Actual
12768100.002023-03-228365Budget
21988122.002023-12-208336Actual
19844135.002023-10-228365Actual
3373276.002024-11-218373Actual
8220200.002022-11-228315Budget
10844115.002023-01-208366Actual
1559360.002023-06-228373Actual
22605351.002024-01-208313Actual
1772100.002022-05-228346Budget
17036237.002023-07-228317Actual
16159234.422023-06-228368Actual
2546326.292024-03-2183511Actual
33551148.622024-10-2183213Actual
11577200.002023-02-198315Budget
3148387.002024-09-208373Actual
9341163.002022-12-208315Actual
3869129.002022-07-228316Actual
6695100.002022-09-218368Budget
22165225.002023-12-208367Actual
22725211.002024-01-208314Actual
4120137.002022-07-228366Actual
1064350.002023-01-208326Budget
195106.082023-09-2183212Actual
11719100.002023-02-198316Budget
2947238.002024-07-218326Actual
36246150.002025-01-208316Actual
21664232.002023-12-208363Actual
39099147.572025-03-2283611Actual
738280.002022-10-228346Budget
19751116.002023-10-228364Actual
7706200.002022-10-228318Budget
907690.002022-12-208363Budget
12189200.002023-02-198318Budget
1384628.002023-04-218326Actual
2440453.952024-02-1983411Actual
3059860.002024-08-218326Actual
32607118.002024-10-218373Actual
25733213.002024-04-208363Actual
8610112.002022-11-228366Actual
2342914.592024-01-2083511Actual
225155.012023-12-2083112Actual
1176768.002023-02-198326Actual
1360291.002023-04-218373Actual
2893025.232024-06-2183212Actual
2837290.002024-06-218346Actual
3591245.002022-07-228314Actual
32728293.002024-10-218315Actual
8458140.002022-11-228336Actual
35648115.652024-12-2083611Actual
3906515.652025-03-2283511Actual
23822179.002024-02-198315Actual
6635100.002022-09-218328Budget
10845100.002023-01-208366Budget
3127587.222024-08-2183113Actual
130030.002022-05-228373Budget
36598219.272025-01-208368Actual
21219395.032023-11-228318Actual
282165.002022-04-218364Actual
32048254.122024-09-208368Actual
9342200.002022-12-208315Budget
31697124.002024-09-208316Actual
3071190.002024-08-218366Actual
14557237.002023-05-228363Actual
9806200.002022-12-208317Budget
1131180.002023-02-198363Budget
896100.002022-04-218367Budget
3688324.162025-01-2083212Actual
836178.002022-04-218317Actual
21875125.002023-12-208365Actual
2399677.002024-02-198346Actual
24886147.002024-03-218365Actual
326490.002022-06-228328Budget
803232.002022-11-228373Actual
7816108.662022-10-228368Actual
22852131.002024-01-208365Actual
3065271.002024-08-218346Actual
332490.002022-06-228368Budget
972788.002022-12-208366Actual
1409100.002022-05-228364Budget
630751.002022-09-218356Actual
571183.002022-09-218363Actual
15024295.002023-05-228317Actual
14053238.002023-04-218367Actual
174776.082023-07-2283212Actual
38743397.002025-03-228317Actual
223217.002022-04-218314Actual
5570141.992022-08-228368Actual
37245317.002025-02-198364Actual
1289550.002023-03-228326Budget
1942567.782023-09-2183611Actual
7894100.002022-11-228313Budget
23262155.632024-01-208368Actual
1830614.592023-08-2283211Actual
3325869.912024-10-2183211Actual
1662599.002023-07-228373Actual
2042028.422023-10-2283511Actual
23915113.002024-02-198316Actual
26304542.002024-04-208318Actual
1544416.722023-05-2283612Actual
19105259.002023-09-218367Actual
1724970.972023-07-2283111Actual
39157128.422025-03-2283112Actual
36564217.752025-01-208328Actual
30513241.002024-08-218365Actual
1697998.002023-07-228366Actual
36478290.002025-01-208367Actual
748886.002022-10-228366Actual
16533358.002023-07-228313Actual
2435026.292024-02-1983211Actual
1800983.002023-08-228366Actual
2609156.002024-04-208346Actual
2437735.872024-02-1983311Actual
691233.002022-10-228373Actual
26425101.822024-04-2083111Actual
15807100.002023-06-228316Actual
25855187.002024-04-208364Actual
2494476.002024-03-218316Actual
39337213.542025-03-2283613Actual
12110200.002023-02-198367Budget
1164100.002022-05-228313Budget
20220178.362023-10-228328Actual
28643214.722024-06-218368Actual
13543250.002023-04-218363Actual
234674.002022-06-228363Actual
29139397.002024-07-218313Actual
27811211.402024-05-2183612Actual
505133.002022-04-218316Actual
2432260.332024-02-1983111Actual
2955256.002024-07-218356Actual
29082155.642024-06-2183613Actual
1629111.002022-05-228316Actual
7238136.002022-10-228316Actual
36797100.762025-01-2083611Actual
29445112.002024-07-218316Actual
4851200.002022-08-228315Budget
4199200.002022-07-228317Budget
2610200.002022-06-228315Actual
3403132.002022-07-228313Actual
1426313.532023-04-2183211Actual
13240200.002023-03-228367Budget
15501408.002023-06-228313Actual
3075200.002022-06-228317Budget
3558884.802024-12-2083411Actual
28609226.842024-06-218328Actual
29500153.002024-07-218336Actual
1895555.002023-09-218346Actual
37593353.002025-02-198317Actual
34945290.002024-12-208364Actual
4121100.002022-07-228366Budget
1968994.002023-10-228373Actual
28844100.762024-06-2183611Actual
34825224.002024-12-208363Actual
23609331.002024-02-198313Actual
255548.212024-03-2183112Actual
13178200.002023-03-228317Budget
15714146.002023-06-228315Actual
2692895.002024-05-218373Actual
6775155.002022-10-228313Actual
130121.002022-05-228373Actual
6508180.002022-09-218367Actual
3331272.042024-10-2183411Actual
6834103.002022-10-228363Actual
6696149.572022-09-218368Actual
38601155.002025-03-228336Actual
803330.002022-11-228373Budget
504151.002022-08-228326Actual
36061480.002025-01-208314Actual
2245784.802023-12-2083611Actual
19632220.002023-10-228363Actual
9575138.002022-12-208336Actual
20874181.002023-11-228365Actual
1733156.082023-07-2283411Actual
1348200.002022-05-228314Budget
15656141.002023-06-228364Actual
9400185.002022-12-208365Actual
1686628.002023-07-228326Actual
8140200.002022-11-228364Budget
5569100.002022-08-228368Budget
7895114.002022-11-228313Actual
4445157.142022-07-228368Actual
1636043.312023-06-2283611Actual
32306124.172024-09-2083112Actual
966942.002022-12-208356Actual
27371266.002024-05-218367Actual
14523296.002023-05-228313Actual
37947123.102025-02-1983611Actual
2133962.462023-11-2283111Actual
32398139.852024-09-2083113Actual
16746185.002023-07-228315Actual
12847100.002023-03-228316Budget
16039230.002023-06-228367Actual
2667200.002022-06-228365Actual
2039349.702023-10-2283411Actual
1588864.002023-06-228346Actual
19163437.452023-09-218318Actual
11063200.002023-01-208318Budget
26065100.002024-04-208336Actual
35885162.662024-12-2083613Actual
6366100.002022-09-218366Budget
3582581.962024-12-2083113Actual
5509100.002022-08-228328Budget
13098100.002023-03-228366Budget
3865375.002025-03-228356Actual
34733141.612024-11-2183613Actual
10923197.002023-01-208317Actual
976200.002022-04-218318Budget
2144811.402023-11-2283511Actual
30889207.152024-08-218328Actual
3790200.002022-07-228365Budget
13630167.002023-04-218314Actual
8219184.002022-11-228315Actual
3512345.002024-12-208326Actual
10739117.002023-01-208346Actual
7755116.232022-10-228328Actual
1431735.872023-04-2183411Actual
20747241.002023-11-228314Actual
27896234.592024-05-2183213Actual
29735479.882024-07-218318Actual
2334841.192024-01-2083211Actual
11250100.002023-02-198313Budget
1482792.002023-05-228316Actual
1138830.002023-02-198373Budget
38488293.002025-03-228365Actual
279440.002022-06-228326Budget
1019380.002023-01-208363Budget
423140.002022-04-218365Actual
17071169.002023-07-228367Actual
458474.002022-08-228363Actual
39038127.362025-03-2283411Actual
6038200.002022-09-218365Budget
22818173.002024-01-208315Actual
29797261.692024-07-218368Actual
9203253.002022-12-208314Actual
1078668.002023-01-208356Actual
391764.002022-07-228326Actual
9016100.002022-12-208313Budget
4338200.002022-07-228318Budget
14642209.002023-05-228314Actual
2531100.002022-06-228364Budget
7567264.002022-10-228317Actual
3553479.482024-12-2083211Actual
26332231.392024-04-208328Actual
3443594.382024-11-2183411Actual
18101158.002023-08-228367Actual
3857360.002025-03-228326Actual
2923196.002024-07-218373Actual
34141387.002024-11-218317Actual
24231169.272024-02-198328Actual
2269787.002024-01-208373Actual
33230185.872024-10-2183111Actual
2000943.002023-10-228356Actual
3673883.742025-01-2083411Actual
31546240.002024-09-208364Actual
466240.002022-08-228373Budget
23142257.002024-01-208367Actual
7627191.002022-10-228367Actual
2540932.672024-03-2183311Actual
28346163.002024-06-218336Actual
38778255.002025-03-228367Actual
1933822.042023-09-2183311Actual
5243112.002022-08-228366Actual
26836345.002024-05-218313Actual
12297129.872023-02-198368Actual
3965100.002022-07-228336Budget
728660.002022-10-228326Budget
11863100.002023-02-198346Budget
9805223.002022-12-208317Actual
2561310.332024-03-2183612Actual
30029118.852024-07-2183112Actual
1027036.002023-01-208373Actual
2071950.002023-11-228373Actual
31837102.002024-09-208366Actual
354340.002022-07-228373Actual
31752143.002024-09-208336Actual
25950202.002024-04-208365Actual
8141175.002022-11-228364Actual
25234367.752024-03-218318Actual
17685175.002023-08-228314Actual
9263200.002022-12-208364Budget
3216192.252024-09-2083311Actual
1936540.122023-09-2183411Actual
17129314.722023-07-228318Actual
18929105.002023-09-218336Actual
6261114.002022-09-218346Actual
8831231.392022-11-228318Actual
144355.012023-04-2183212Actual
1243880.002023-03-228363Budget
1429051.822023-04-2183311Actual
31928311.002024-09-208367Actual
2508495.002024-03-218366Actual
1387484.002023-04-218336Actual
8690200.002022-11-228317Budget
5089118.002022-08-228336Actual
38395235.002025-03-228364Actual
2101379.002023-11-228346Actual
2148251.822023-11-2283611Actual
33887271.002024-11-218365Actual
29971116.722024-07-2183611Actual
182044.002022-05-228356Actual
242535.002022-06-228373Actual
64984.002022-04-218346Actual
691330.002022-10-228373Budget
279529.002022-06-228326Actual
6961200.002022-10-228314Budget
12109138.002023-02-198367Actual
29910110.342024-07-2183311Actual
2098200.002022-05-228318Budget
405960.002022-07-228356Budget
28233256.002024-06-218365Actual
1549132.002022-05-228365Actual
2157314.592023-11-2283612Actual
21841194.002023-12-208315Actual
37210471.002025-02-198314Actual
23970117.002024-02-198336Actual
3632790.002025-01-208346Actual
9726100.002022-12-208366Budget
4852209.002022-08-228315Actual
27929243.362024-05-2183613Actual
1223680.002023-02-198328Budget
2242453.952023-12-2083411Actual
2103958.002023-11-228356Actual
5508160.182022-08-228328Actual
2473142.002024-03-218373Actual
5649113.002022-09-218313Actual
283100.002022-04-218364Budget
8879135.932022-11-228328Actual
2405467.002024-02-198366Actual
38152141.612025-02-1983213Actual
4913165.002022-08-228365Actual
8751200.002022-11-228367Budget
17925125.002023-08-228336Actual
38183266.172025-02-1983613Actual
3137138.002022-06-228367Actual
24639372.002024-03-218313Actual
23729224.002024-02-198314Actual
28106493.002024-06-218314Actual
1243976.002023-03-228363Actual
2549667.782024-03-2183611Actual
30208155.642024-07-2183613Actual
2656852.892024-04-2083611Actual
36301144.002025-01-208336Actual
1827867.782023-08-2283111Actual
2352010.332024-01-2083112Actual
9202200.002022-12-208314Budget
10924200.002023-01-208317Budget
4993100.002022-08-228316Budget
16568211.002023-07-228363Actual
32340168.852024-09-2083612Actual
2666115.652024-04-2083612Actual
3343224.162024-10-2183212Actual
2147151.082022-05-228328Actual
1694646.002023-07-228356Actual
5460200.002022-08-228318Budget
30768358.002024-08-218317Actual
205395.012023-10-2283212Actual
2875687.992024-06-2183311Actual
10054164.722022-12-208368Actual
1726150.002022-05-228336Actual
21749196.002023-12-208314Actual
2671974.942024-04-2083113Actual
4772178.002022-08-228364Actual
24999121.002024-03-218336Actual
26209320.002024-04-208317Actual
12564230.002023-03-228314Actual
30300242.002024-08-218363Actual
8752169.002022-11-228367Actual
781580.002022-10-228368Budget
2601062.002024-04-208316Actual
3213482.682024-09-2083211Actual
13177174.002023-03-228317Actual
1435051.822023-04-2183611Actual
795590.002022-11-228363Budget
37685454.122025-02-198318Actual
6774100.002022-10-228313Budget
25820270.002024-04-208314Actual
10594100.002023-01-208316Budget
3898473.102025-03-2283211Actual
38067225.232025-02-1983612Actual
23200285.932024-01-208318Actual
4259167.002022-07-228367Actual
1019289.002023-01-208363Actual
7021200.002022-10-228364Budget
17777135.002023-08-228315Actual
2299160.002024-01-208346Actual
37001181.962025-01-2083213Actual
11578204.002023-02-198315Actual
4710280.002022-08-228314Budget
1795156.002023-08-228346Actual
188088.002022-05-228366Actual
12991100.002023-03-228346Budget
19070265.002023-09-218317Actual
6117100.002022-09-218316Budget
13724203.002023-04-218315Actual
17870113.002023-08-228316Actual
29387231.002024-07-218365Actual
13099101.002023-03-228366Actual
23107225.002024-01-208317Actual
3573456.082024-12-2083212Actual
9478100.002022-12-208316Budget
1998369.002023-10-228346Actual
26779162.662024-04-2083613Actual
5322169.002022-08-228317Actual
7160157.002022-10-228365Actual
1954111.402023-09-2183612Actual
12990112.002023-03-228346Actual
2881022.042024-06-2183511Actual
38360450.002025-03-228314Actual
3783332.672025-02-1983211Actual
38836470.792025-03-228318Actual
14113338.972023-04-218318Actual
32014257.152024-09-208328Actual
754107.002022-04-218366Actual
2337545.442024-01-2083311Actual
2843200.002022-06-228336Budget
3458243.312024-11-2183212Actual
164455.012023-06-2283212Actual
3561518.842024-12-2083511Actual
2530147.002022-06-228364Actual
255816.082024-03-2183212Actual
1392651.002023-04-218356Actual
2891101.002022-06-228346Actual
37860116.722025-02-1983311Actual
2603721.002024-04-208326Actual
25915234.002024-04-208315Actual
518464.002022-08-228356Actual
31334159.152024-08-2183613Actual
9993196.542022-12-208328Actual
18723137.002023-09-218364Actual
29763213.212024-07-218328Actual
69655.002022-04-218356Actual
2106996.002023-11-228366Actual
2293721.002024-01-208326Actual
34790375.002024-12-208313Actual
3718290.002025-02-198373Actual
2831834.002024-06-218326Actual
1990295.002023-10-228316Actual
1866147.002023-09-218373Actual
34910451.002024-12-208314Actual
6634135.932022-09-218328Actual
36443414.002025-01-208317Actual
32248101.822024-09-2083611Actual
1446613.532023-04-2183612Actual
2653411.402024-04-2083511Actual
2996130.002022-06-228366Actual
5136100.002022-08-228346Budget
55240.002022-04-218326Budget
16894106.002023-07-228336Actual
9479140.002022-12-208316Actual
3067858.002024-08-218356Actual
3635370.002025-01-208356Actual
10516100.002023-01-208365Budget
3668466.722025-01-2083211Actual
893780.002022-11-228368Budget
38956160.342025-03-2283111Actual
8830200.002022-11-228318Budget
2301767.002024-01-208356Actual
32458141.612024-09-2083613Actual
3676543.312025-01-2083511Actual
1487200.002022-05-228315Budget
28021254.002024-06-218363Actual
3014969.672024-07-2183113Actual
12565200.002023-03-228314Budget
37090436.002025-02-198313Actual
13319200.002023-03-228318Budget
21161178.002023-11-228367Actual
855172.002022-11-228356Actual
15059227.002023-05-228367Actual
22223295.032023-12-208318Actual
32763282.002024-10-218365Actual
32821144.002024-10-218316Actual
571080.002022-09-218363Budget
1624511.402023-06-2283211Actual
5242100.002022-08-228366Budget
1931114.592023-09-2183211Actual
3517780.002024-12-208346Actual
17600237.002023-08-228363Actual
36974164.412025-01-2083113Actual
38275211.002025-03-228363Actual
27750136.932024-05-2183112Actual
15179166.242023-05-228368Actual
14018197.002023-04-218317Actual
27692126.292024-05-2183611Actual
1496779.002023-05-228366Actual
5896200.002022-09-218364Budget
967050.002022-12-208356Budget
33760376.002024-11-218314Actual
36656202.892025-01-2083111Actual
26956372.002024-05-218314Actual
35767225.232024-12-2083612Actual
28488445.002024-06-218317Actual
17191182.902023-07-228368Actual
14141137.452023-04-218328Actual
1303777.002023-03-228356Actual
293750.002022-06-228356Budget
7159200.002022-10-228365Budget
2204043.002023-12-208356Actual
504100.002022-04-218316Budget
29022122.312024-06-2183113Actual
2154010.332023-11-2283112Actual
1881100.002022-05-228366Budget
18187135.932023-08-228328Actual
1395988.002023-04-218366Actual
19225157.142023-09-218368Actual
30861596.552024-08-218318Actual
391650.002022-07-228326Budget
2291089.002024-01-208316Actual
21783103.002023-12-208364Actual
167640.002022-05-228326Budget
29352293.002024-07-218315Actual
9399200.002022-12-208365Budget
37713304.122025-02-198328Actual
27491211.692024-05-218368Actual
3323155.632022-06-228368Actual
466342.002022-08-228373Actual
1842148.632023-08-2283611Actual
37125292.002025-02-198363Actual
35151132.002024-12-208336Actual
3742339.002025-02-198326Actual
1692072.002023-07-228346Actual
16653246.002023-07-228314Actual
28523247.002024-06-218367Actual
245239.272024-02-1983112Actual
2786978.452024-05-2183113Actual
2952688.002024-07-218346Actual
795490.002022-11-228363Actual
1303860.002023-03-228356Budget
33052278.002024-10-218367Actual
4992116.002022-08-228316Actual
33138210.182024-10-218328Actual
346479.002022-07-228363Actual
2502566.002024-03-218346Actual
8080200.002022-11-228314Budget
3292850.002024-10-218356Actual
23857163.002024-02-198365Actual
35328296.002024-12-208367Actual
15621183.002023-06-228314Actual
1526513.532023-05-2283211Actual
5090100.002022-08-228336Budget
8281140.002022-11-228365Actual
2020100.002022-05-228367Budget
2727997.002024-05-218366Actual
16688124.002023-07-228364Actual
9576100.002022-12-208336Budget
4200158.002022-07-228317Actual
518360.002022-08-228356Budget
3397240.002024-11-218326Actual
31391402.002024-09-208313Actual
3652157.002022-07-228364Actual
10379200.002023-01-208364Budget
2057015.652023-10-2283612Actual
2497120.002024-03-218326Actual
2045448.632023-10-2283611Actual
1083126.842022-04-218368Actual
11718123.002023-02-198316Actual
3488294.002024-12-208373Actual
37536118.002025-02-198366Actual
5975200.002022-09-218315Budget
34674157.402024-11-2183113Actual
3556187.992024-12-2083311Actual
31986478.362024-09-208318Actual
34295219.272024-11-218368Actual
24264234.422024-02-198368Actual
36095284.002025-01-208364Actual
5382136.002022-08-228367Actual
2446584.802024-02-1983611Actual
3005725.232024-07-2183212Actual
1739280.552023-07-2283611Actual
1992936.002023-10-228326Actual
28581554.122024-06-218318Actual
35414217.752024-12-208328Actual
2609200.002022-06-228315Budget
1959200.002022-05-228317Budget
55346.002022-04-218326Actual
2839869.002024-06-218356Actual
102490.002022-04-218328Budget
12706200.002023-03-228315Budget
1939228.422023-09-2183511Actual
35038195.002024-12-208365Actual
20134160.002023-10-228367Actual

Generated 2025-05-22 00:50:25.955 UTC