[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 1000   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-118346Actual
1408154.002022-05-128364Actual
3652157.002022-07-128364Actual
1064350.002023-01-108326Budget
20099258.002023-10-128317Actual
13239177.002023-03-128367Actual
748886.002022-10-128366Actual
10845100.002023-01-108366Budget
29735479.882024-07-118318Actual
24639372.002024-03-118313Actual
3408492.002024-11-118366Actual
3402694.002024-11-118346Actual
21630312.002023-12-108313Actual
616550.002022-09-118326Budget
1384628.002023-04-118326Actual
34262281.392024-11-118328Actual
2098200.002022-05-128318Budget
9945361.692022-12-108318Actual
1423567.782023-04-1183111Actual
26332231.392024-04-108328Actual
743039.002022-10-128356Actual
2645343.312024-04-1083211Actual
3966136.002022-07-128336Actual
9479140.002022-12-108316Actual
35003335.002024-12-108315Actual
26209320.002024-04-108317Actual
31546240.002024-09-108364Actual
35236101.002024-12-108366Actual
1559360.002023-06-128373Actual
23200285.932024-01-108318Actual
3405262.002024-11-118356Actual
1303777.002023-03-128356Actual
29294222.002024-07-118364Actual
19105259.002023-09-118367Actual
1025134.422022-04-118328Actual
3265114.722022-06-128328Actual
1487200.002022-05-128315Budget
967050.002022-12-108356Budget
12847100.002023-03-128316Budget
3558884.802024-12-1083411Actual
102490.002022-04-118328Budget
2148251.822023-11-1283611Actual
25855187.002024-04-108364Actual
1078560.002023-01-108356Budget
7021200.002022-10-128364Budget
16839111.002023-07-128316Actual
11969100.002023-02-098366Budget
18159288.972023-08-128318Actual
37090436.002025-02-098313Actual
35767225.232024-12-1083612Actual
424200.002022-04-118365Budget
1838711.402023-08-1283511Actual
1493455.002023-05-128356Actual
144355.012023-04-1183212Actual
30923313.212024-08-118368Actual
32821144.002024-10-118316Actual
3106396.512024-08-1183411Actual
23822179.002024-02-098315Actual
7816108.662022-10-128368Actual
835200.002022-04-118317Budget
2878396.512024-06-1183411Actual
9202200.002022-12-108314Budget
36797100.762025-01-1083611Actual
33675205.002024-11-118363Actual
33760376.002024-11-118314Actual
2154010.332023-11-1283112Actual
31697124.002024-09-108316Actual
2603721.002024-04-108326Actual
164189.272023-06-1283112Actual
1992936.002023-10-128326Actual
16653246.002023-07-128314Actual
17129314.722023-07-128318Actual
8282200.002022-11-128365Budget
8690200.002022-11-128317Budget
3632790.002025-01-108346Actual
2142153.952023-11-1283411Actual
33945133.002024-11-118316Actual
2671974.942024-04-1083113Actual
27631100.762024-05-1183411Actual
1866147.002023-09-118373Actual
29049232.842024-06-1183213Actual
1429051.822023-04-1183311Actual
7238136.002022-10-128316Actual
28140242.002024-06-118364Actual
31097126.292024-08-1183611Actual
39157128.422025-03-1283112Actual
24145188.002024-02-098367Actual
3676543.312025-01-1083511Actual
3635370.002025-01-108356Actual
3343224.162024-10-1183212Actual
13319200.002023-03-128318Budget
1842148.632023-08-1283611Actual
38183266.172025-02-0983613Actual
36061480.002025-01-108314Actual
14676114.002023-05-128364Actual
738393.002022-10-128346Actual
4200158.002022-07-128317Actual
24674223.002024-03-118363Actual
17719137.002023-08-128364Actual
3005725.232024-07-1183212Actual
6446200.002022-09-118317Budget
1027130.002023-01-108373Budget
1289442.002023-03-128326Actual
39099147.572025-03-1283611Actual
194835.012023-09-1183112Actual
2269787.002024-01-108373Actual
20840177.002023-11-128315Actual
5243112.002022-08-128366Actual
164455.012023-06-1283212Actual
11063200.002023-01-108318Budget
2370142.002024-02-098373Actual
36478290.002025-01-108367Actual
966942.002022-12-108356Actual
8081256.002022-11-128314Actual
1535377.362023-05-1283611Actual
4013101.002022-07-128346Actual
39277122.312025-03-1283113Actual
3803323.102025-02-0983212Actual
972788.002022-12-108366Actual
616453.002022-09-118326Actual
29855184.812024-07-1183111Actual
34408101.822024-11-1183311Actual
8458140.002022-11-128336Actual
30265417.002024-08-118313Actual
69655.002022-04-118356Actual
22640202.002024-01-108363Actual
1960190.002022-05-128317Actual
26871282.002024-05-118363Actual
14523296.002023-05-128313Actual
2234281.612023-12-1083111Actual
3517780.002024-12-108346Actual
38546106.002025-03-128316Actual
64984.002022-04-118346Actual
1446613.532023-04-1183612Actual
3221536.932024-09-1083511Actual
26956372.002024-05-118314Actual
6214140.002022-09-118336Actual
803232.002022-11-128373Actual
2334841.192024-01-1083211Actual
781580.002022-10-128368Budget
2019151.002022-05-128367Actual
12768100.002023-03-128365Budget
205128.212023-10-1283112Actual
2844150.002022-06-128336Actual
33524134.592024-10-1183113Actual
691330.002022-10-128373Budget
23857163.002024-02-098365Actual
12298100.002023-02-098368Budget
3067858.002024-08-118356Actual
28233256.002024-06-118365Actual
16746185.002023-07-128315Actual
1531950.762023-05-1283411Actual
6635100.002022-09-118328Budget
38125113.532025-02-0983113Actual
25176221.002024-03-118367Actual
37887120.972025-02-0983411Actual
2610200.002022-06-128315Actual
21161178.002023-11-128367Actual
513765.002022-08-128346Actual
2039349.702023-10-1283411Actual
7895114.002022-11-128313Actual
1851216.722023-08-1283612Actual
29937103.952024-07-1183411Actual
17777135.002023-08-128315Actual
1435051.822023-04-1183611Actual
31928311.002024-09-108367Actual
29082155.642024-06-1183613Actual
6774100.002022-10-128313Budget
1490864.002023-05-128346Actual
1395988.002023-04-118366Actual
1409100.002022-05-128364Budget
1303860.002023-03-128356Budget
18101158.002023-08-128367Actual
16894106.002023-07-128336Actual
6586266.242022-09-118318Actual
17812167.002023-08-128365Actual
1461444.002023-05-128373Actual
3800586.932025-02-0983112Actual
354240.002022-07-128373Budget
10379200.002023-01-108364Budget
22725211.002024-01-108314Actual
1523780.552023-05-1283111Actual
6261114.002022-09-118346Actual
22760121.002024-01-108364Actual
205395.012023-10-1283212Actual
29797261.692024-07-118368Actual
35414217.752024-12-108328Actual
8080200.002022-11-128314Budget
1426313.532023-04-1183211Actual
3035794.002024-08-118373Actual
15117384.422023-05-128318Actual
1928381.612023-09-1183111Actual
144089.272023-04-1183112Actual
7160157.002022-10-128365Actual
23764167.002024-02-098364Actual
17530.002022-04-118373Actual
1990295.002023-10-128316Actual
11718123.002023-02-098316Actual
2136734.802023-11-1283211Actual
26779162.662024-04-1083613Actual
31334159.152024-08-1183613Actual
754107.002022-04-118366Actual
332490.002022-06-128368Budget
728763.002022-10-128326Actual
17685175.002023-08-128314Actual
2458212.462024-02-0983612Actual
39337213.542025-03-1283613Actual
952660.002022-12-108326Budget
648100.002022-04-118346Budget
2036622.042023-10-1283311Actual
33887271.002024-11-118365Actual
1348200.002022-05-128314Budget
2839869.002024-06-118356Actual
2648049.702024-04-1083311Actual
2473285.002022-06-128314Actual
222200.002022-04-118314Budget
10318217.002023-01-108314Actual
29174217.002024-07-118363Actual
2668200.002022-06-128365Budget
20782145.002023-11-128364Actual
3213482.682024-09-1083211Actual
154118.212023-05-1283112Actual
31752143.002024-09-108336Actual
2057015.652023-10-1283612Actual
37685454.122025-02-098318Actual
3443594.382024-11-1183411Actual
907786.002022-12-108363Actual
35386466.242024-12-108318Actual
15621183.002023-06-128314Actual
755100.002022-04-118366Budget
2843200.002022-06-128336Budget
1223798.052023-02-098328Actual
9805223.002022-12-108317Actual
6775155.002022-10-128313Actual
4386100.002022-07-128328Budget
26425101.822024-04-1083111Actual
37001181.962025-01-1083213Actual
7568200.002022-10-128317Budget
6038200.002022-09-118365Budget
17430.002022-04-118373Budget
6834103.002022-10-128363Actual
8610112.002022-11-128366Actual
3458243.312024-11-1183212Actual
5569100.002022-08-128368Budget
33551148.622024-10-1183213Actual
38836470.792025-03-128318Actual
33018402.002024-10-118317Actual
11171100.002023-01-108368Budget
20192328.362023-10-128318Actual
32728293.002024-10-118315Actual
1544416.722023-05-1283612Actual
35096102.002024-12-108316Actual
1390070.002023-04-118346Actual
9944200.002022-12-108318Budget
26990240.002024-05-118364Actual
245502.892024-02-0983212Actual
2033925.232023-10-1283211Actual
16125157.142023-06-128328Actual
1750816.722023-07-1283612Actual
28431111.002024-06-118366Actual
34616197.572024-11-1183612Actual
3216192.252024-09-1083311Actual
2157314.592023-11-1283612Actual
3750371.002025-02-098356Actual
36656202.892025-01-1083111Actual
2193376.002023-12-108316Actual
4339219.272022-07-128318Actual
33230185.872024-10-1183111Actual
32106167.782024-09-1083111Actual
38743397.002025-03-128317Actual
37536118.002025-02-098366Actual
2342914.592024-01-1083511Actual
2446584.802024-02-0983611Actual
795490.002022-11-128363Actual
30889207.152024-08-118328Actual
3065271.002024-08-118346Actual
2242453.952023-12-1083411Actual
37245317.002025-02-098364Actual
30385393.002024-08-118314Actual
11250100.002023-02-098313Budget
225155.012023-12-1083112Actual
33110425.332024-10-118318Actual
1222102.002022-05-128363Actual
16781185.002023-07-128365Actual
25296187.452024-03-118368Actual
2497120.002024-03-118326Actual
33853252.002024-11-118315Actual
2254817.782023-12-1083612Actual
6961200.002022-10-128314Budget
518360.002022-08-128356Budget
22130222.002023-12-108317Actual
10595120.002023-01-108316Actual
22605351.002024-01-108313Actual
35976233.002025-01-108363Actual
2549667.782024-03-1183611Actual
24999121.002024-03-118336Actual
16097342.002023-06-128318Actual
9866200.002022-12-108367Budget
255816.082024-03-1183212Actual
12564230.002023-03-128314Actual
1632613.532023-06-1283511Actual
2831834.002024-06-118326Actual
14642209.002023-05-128314Actual
5837278.002022-09-118314Actual
25234367.752024-03-118318Actual
28643214.722024-06-118368Actual
3138100.002022-06-128367Budget
2031186.932023-10-1283111Actual
14141137.452023-04-118328Actual
37747296.542025-02-098368Actual
12376124.002023-03-128313Actual
1724970.972023-07-1283111Actual
1827867.782023-08-1283111Actual
36536551.092025-01-108318Actual
6634135.932022-09-118328Actual
895143.002022-04-118367Actual
601200.002022-04-118336Budget
13177174.002023-03-128317Actual
32635493.002024-10-118314Actual
11172149.572023-01-108368Actual
29642383.002024-07-118317Actual
20662221.002023-11-128363Actual
15536197.002023-06-128363Actual
2494476.002024-03-118316Actual
30571125.002024-08-118316Actual
3446234.802024-11-1183511Actual
855172.002022-11-128356Actual
2352010.332024-01-1083112Actual
38488293.002025-03-128365Actual
2133962.462023-11-1283111Actual
836178.002022-04-118317Actual
14557237.002023-05-128363Actual
850580.002022-11-128346Budget
5460200.002022-08-128318Budget
2106996.002023-11-128366Actual
10924200.002023-01-108317Budget
23228152.602024-01-108328Actual
3869129.002022-07-128316Actual
1887474.002023-09-118316Actual
37947123.102025-02-0983611Actual
188088.002022-05-128366Actual
9399200.002022-12-108365Budget
4446100.002022-07-128368Budget
2724650.002024-05-118356Actual
9263200.002022-12-108364Budget
13099101.002023-03-128366Actual
1549132.002022-05-128365Actual
37451120.002025-02-098336Actual
7335100.002022-10-128336Budget
38778255.002025-03-128367Actual
18723137.002023-09-118364Actual
11863100.002023-02-098346Budget
1131089.002023-02-098363Actual
36564217.752025-01-108328Actual
34100.002022-04-118313Budget
1901394.002023-09-118366Actual
18816185.002023-09-118365Actual
1594778.002023-06-128366Actual
1336780.002023-03-128328Budget
9016100.002022-12-108313Budget
3603369.002025-01-108373Actual
2399677.002024-02-098346Actual
1196893.002023-02-098366Actual
1726150.002022-05-128336Actual
2777827.362024-05-1183212Actual
37033157.402025-01-1083613Actual
282165.002022-04-118364Actual
32188108.212024-09-1083411Actual
33052278.002024-10-118367Actual
1488238.002022-05-128315Actual
2144811.402023-11-1283511Actual
738280.002022-10-128346Budget
2147151.082022-05-128328Actual
9203253.002022-12-108314Actual
26365222.302024-04-108368Actual
29022122.312024-06-1183113Actual
2535486.932024-03-1183111Actual
14882109.002023-05-128336Actual
4524100.002022-08-128313Budget
2239746.502023-12-1083311Actual
55346.002022-04-118326Actual
907690.002022-12-108363Budget
1131180.002023-02-098363Budget
29971116.722024-07-1183611Actual
9400185.002022-12-108365Actual
22165225.002023-12-108367Actual
1251730.002023-03-128373Budget
12626182.002023-03-128364Actual
12706200.002023-03-128315Budget
10983178.002023-01-108367Actual
9590.002022-04-118363Budget
2872951.822024-06-1183211Actual
33346113.532024-10-1183611Actual
1890139.002023-09-118326Actual
1078668.002023-01-108356Actual
630860.002022-09-118356Budget
11498169.002023-02-098364Actual
10984200.002023-01-108367Budget
3512345.002024-12-108326Actual
5976206.002022-09-118315Actual
391650.002022-07-128326Budget
25915234.002024-04-108315Actual
3520351.002024-12-108356Actual
33583238.102024-10-1183613Actual
20627372.002023-11-128313Actual
34176222.002024-11-118367Actual
167749.002022-05-128326Actual
29259385.002024-07-118314Actual
728660.002022-10-128326Budget
840860.002022-11-128326Budget
32248101.822024-09-1083611Actual
3402100.002022-07-128313Budget
4772178.002022-08-128364Actual
17071169.002023-07-128367Actual
22223295.032023-12-108318Actual
15059227.002023-05-128367Actual
37593353.002025-02-098317Actual
8140200.002022-11-128364Budget
3965100.002022-07-128336Budget
2287139.002022-06-128313Actual
4012100.002022-07-128346Budget
30861596.552024-08-118318Actual
1939228.422023-09-1183511Actual
7894100.002022-11-128313Budget
458580.002022-08-128363Budget
25733213.002024-04-108363Actual
2139456.082023-11-1283311Actual
2093281.002023-11-128316Actual
27549179.492024-05-1183111Actual
28964153.952024-06-1183612Actual
3789206.002022-07-128365Actual
7336138.002022-10-128336Actual
2692895.002024-05-118373Actual
13240200.002023-03-128367Budget
9478100.002022-12-108316Budget
21664232.002023-12-108363Actual
2923196.002024-07-118373Actual
1942567.782023-09-1183611Actual
4992116.002022-08-128316Actual
2402264.002024-02-098356Actual
850479.002022-11-128346Actual
9342200.002022-12-108315Budget
24793104.002024-03-118364Actual
6445264.002022-09-118317Actual
69550.002022-04-118356Budget
27491211.692024-05-118368Actual
30208155.642024-07-1183613Actual
364172.002022-04-118315Actual
2505134.002024-03-118356Actual
3868100.002022-07-128316Budget
31837102.002024-09-108366Actual
19844135.002023-10-128365Actual
1697998.002023-07-128366Actual
887890.002022-11-128328Budget
3553479.482024-12-1083211Actual
4913165.002022-08-128365Actual
174776.082023-07-1283212Actual
7707226.842022-10-128318Actual
2196031.002023-12-108326Actual
6366100.002022-09-118366Budget
2237035.872023-12-1083211Actual
16688124.002023-07-128364Actual
2337545.442024-01-1083311Actual
35942308.002025-01-108313Actual
1624511.402023-06-1283211Actual
423140.002022-04-118365Actual
19632220.002023-10-128363Actual
31155128.422024-08-1183112Actual
1847911.402023-08-1283112Actual
363200.002022-04-118315Budget
15145143.512023-05-128328Actual
34496167.782024-11-1183611Actual
38067225.232025-02-0983612Actual
504151.002022-08-128326Actual
245239.272024-02-0983112Actual
2530147.002022-06-128364Actual
14113338.972023-04-118318Actual
15656141.002023-06-128364Actual
346479.002022-07-128363Actual
2042028.422023-10-1283511Actual
34234466.242024-11-118318Actual
2662714.592024-04-1083112Actual
4259167.002022-07-128367Actual
13428191.992023-03-128368Actual
9341163.002022-12-108315Actual
35123.002022-04-118313Actual
13819108.002023-04-118316Actual
3685596.512025-01-1083112Actual
36598219.272025-01-108368Actual
795590.002022-11-128363Budget
12377100.002023-03-128313Budget
5136100.002022-08-128346Budget
602130.002022-04-118336Actual
220890.002022-05-128368Budget
37210471.002025-02-098314Actual
10594100.002023-01-108316Budget
9017127.002022-12-108313Actual
29677273.002024-07-118367Actual
893780.002022-11-128368Budget
2000943.002023-10-128356Actual
12189200.002023-02-098318Budget
2045448.632023-10-1283611Actual
5649113.002022-09-118313Actual
4851200.002022-08-128315Budget
27986398.002024-06-118313Actual
27896234.592024-05-1183213Actual
1349217.002022-05-128314Actual
17036237.002023-07-128317Actual
8361153.002022-11-128316Actual
19809163.002023-10-128315Actual
2004278.002023-10-128366Actual
12565200.002023-03-128314Budget
37338248.002025-02-098365Actual
1243976.002023-03-128363Actual
3783332.672025-02-0983211Actual
12846109.002023-03-128316Actual
999290.002022-12-108328Budget
896100.002022-04-118367Budget
3653200.002022-07-128364Budget
3325869.912024-10-1183211Actual
11816137.002023-02-098336Actual
3573456.082024-12-1083212Actual
8830200.002022-11-128318Budget
30300242.002024-08-118363Actual
37477102.002025-02-098346Actual
21126195.002023-11-128317Actual
3127587.222024-08-1183113Actual
13543250.002023-04-118363Actual
10515146.002023-01-108365Actual
30091173.102024-07-1183612Actual
37860116.722025-02-0983311Actual
3742339.002025-02-098326Actual
3673883.742025-01-1083411Actual
33138210.182024-10-118328Actual
26836345.002024-05-118313Actual
14769122.002023-05-128365Actual
976200.002022-04-118318Budget
3898473.102025-03-1283211Actual
28609226.842024-06-118328Actual
34733141.612024-11-1183613Actual
466342.002022-08-128373Actual
5089118.002022-08-128336Actual
29500153.002024-07-118336Actual
32876130.002024-10-118336Actual
2716647.002024-05-118326Actual
5461345.032022-08-128318Actual
29139397.002024-07-118313Actual
22852131.002024-01-108365Actual
10844115.002023-01-108366Actual
3373276.002024-11-118373Actual
27604128.422024-05-1183311Actual
326490.002022-06-128328Budget
16533358.002023-07-128313Actual
23644182.002024-02-098363Actual
2291089.002024-01-108316Actual
518464.002022-08-128356Actual
7159200.002022-10-128365Budget
35706134.802024-12-1083112Actual
7567264.002022-10-128317Actual
5975200.002022-09-118315Budget
12047200.002023-02-098317Budget
12767126.002023-03-128365Actual
2891101.002022-06-128346Actual
21875125.002023-12-108365Actual
8219184.002022-11-128315Actual
283100.002022-04-118364Budget
16004256.002023-06-128317Actual
5090100.002022-08-128336Budget
6037164.002022-09-118365Actual
1191060.002023-02-098356Budget
15179166.242023-05-128368Actual
1019380.002023-01-108363Budget
32961129.002024-10-118366Actual
1165142.002022-05-128313Actual
3718290.002025-02-098373Actual
1588864.002023-06-128346Actual
20874181.002023-11-128365Actual
1739280.552023-07-1283611Actual
20747241.002023-11-128314Actual
2609200.002022-06-128315Budget
7627191.002022-10-128367Actual
3284834.002024-10-118326Actual
36188207.002025-01-108365Actual
6260100.002022-09-118346Budget
16568211.002023-07-128363Actual
21988122.002023-12-108336Actual
35506146.512024-12-1083111Actual
35648115.652024-12-1083611Actual
7020162.002022-10-128364Actual
1019289.002023-01-108363Actual
504050.002022-08-128326Budget
32607118.002024-10-118373Actual
22965103.002024-01-108336Actual
38898237.452025-03-128368Actual
26065100.002024-04-108336Actual
6508180.002022-09-118367Actual
36095284.002025-01-108364Actual
13664153.002023-04-118364Actual
1772100.002022-05-128346Budget
12297129.872023-02-098368Actual
1243880.002023-03-128363Budget
3323155.632022-06-128368Actual
5836280.002022-09-118314Budget
29387231.002024-07-118365Actual
32515344.002024-10-118313Actual
5242100.002022-08-128366Budget
406057.002022-07-128356Actual
2875687.992024-06-1183311Actual
20987115.002023-11-128336Actual
31426215.002024-09-108363Actual
1800983.002023-08-128366Actual
18066268.002023-08-128317Actual
24886147.002024-03-118365Actual
1662599.002023-07-128373Actual
26304542.002024-04-108318Actual
32763282.002024-10-118365Actual
37627303.002025-02-098367Actual
34141387.002024-11-118317Actual
4710280.002022-08-128314Budget
2472200.002022-06-128314Budget
35852167.922024-12-1083213Actual
504100.002022-04-118316Budget
38360450.002025-03-128314Actual
4993100.002022-08-128316Budget
1725200.002022-05-128336Budget
2473142.002024-03-118373Actual
3671189.062025-01-1083311Actual
37125292.002025-02-098363Actual
505133.002022-04-118316Actual
35885162.662024-12-1083613Actual
16039230.002023-06-128367Actual
14175167.752023-04-118368Actual
28844100.762024-06-1183611Actual
3397240.002024-11-118326Actual
2340252.892024-01-1083411Actual
7755116.232022-10-128328Actual
9575138.002022-12-108336Actual
177398.002022-05-128346Actual
27457317.752024-05-118328Actual
2204043.002023-12-108356Actual
32048254.122024-09-108368Actual
34554110.342024-11-1183112Actual
2747110.002022-06-128316Actual
2757760.332024-05-1183211Actual
9806200.002022-12-108317Budget
1881100.002022-05-128366Budget
2440453.952024-02-0983411Actual
39219211.402025-03-1283612Actual
33466170.982024-10-1183612Actual
31036117.782024-08-1183311Actual
1692072.002023-07-128346Actual
8752169.002022-11-128367Actual
28106493.002024-06-118314Actual
279440.002022-06-128326Budget
2355212.462024-01-1083612Actual
195106.082023-09-1183212Actual
8831231.392022-11-128318Actual
1223680.002023-02-098328Budget
15862115.002023-06-128336Actual
1629948.632023-06-1283411Actual
2893025.232024-06-1183212Actual
31639266.002024-09-108365Actual
10458180.002023-01-108315Actual
11062295.032023-01-108318Actual
27750136.932024-05-1183112Actual
30478264.002024-08-118315Actual
10691100.002023-01-108336Budget
11815100.002023-02-098336Budget
1833337.992023-08-1283311Actual
174506.082023-07-1283112Actual
34945290.002024-12-108364Actual
4120137.002022-07-128366Actual
30176181.962024-07-1183213Actual
4121100.002022-07-128366Budget
1629111.002022-05-128316Actual
27929243.362024-05-1183613Actual
2561310.332024-03-1183612Actual
1621781.612023-06-1283111Actual
10054164.722022-12-108368Actual
6587200.002022-09-118318Budget
2546326.292024-03-1183511Actual
4338200.002022-07-128318Budget
2301767.002024-01-108356Actual
15024295.002023-05-128317Actual
10457200.002023-01-108315Budget
37396116.002025-02-098316Actual
10378135.002023-01-108364Actual
26746227.572024-04-1083213Actual
34295219.272024-11-118368Actual
31217188.002024-08-1183612Actual
7628200.002022-10-128367Budget
23609331.002024-02-098313Actual
571080.002022-09-118363Budget
37713304.122025-02-098328Actual
3688324.162025-01-1083212Actual
3071190.002024-08-118366Actual
6117100.002022-09-118316Budget
2508495.002024-03-118366Actual
38601155.002025-03-128336Actual
1636043.312023-06-1283611Actual
12048187.002023-02-098317Actual
21749196.002023-12-108314Actual
4525113.002022-08-128313Actual
27371266.002024-05-118367Actual
2201475.002023-12-108346Actual
1647610.332023-06-1283612Actual
1959200.002022-05-128317Budget
6213100.002022-09-118336Budget
25698293.002024-04-108313Actual
13366146.542023-03-128328Actual
2786978.452024-05-1183113Actual
13098100.002023-03-128366Budget
24264234.422024-02-098368Actual
2207158.662022-05-128368Actual
36153313.002025-01-108315Actual
31986478.362024-09-108318Actual
3292850.002024-10-118356Actual
26244248.002024-04-108367Actual
1027036.002023-01-108373Actual
130121.002022-05-128373Actual
1591457.002023-06-128356Actual
1387484.002023-04-118336Actual
7239100.002022-10-128316Budget
1485436.002023-05-128326Actual
3328576.292024-10-1183311Actual
30626120.002024-08-118336Actual
2807891.002024-06-118373Actual
3590280.002022-07-128314Budget
25141306.002024-03-118317Actual
1998369.002023-10-128346Actual
38395235.002025-03-128364Actual
39038127.362025-03-1283411Actual
3906515.652025-03-1283511Actual
3076248.002022-06-128317Actual
18689220.002023-09-118314Actual
293750.002022-06-128356Budget
2020100.002022-05-128367Budget
38864179.872025-03-128328Actual
5508160.182022-08-128328Actual
17157126.842023-07-128328Actual
2299160.002024-01-108346Actual
1186286.002023-02-098346Actual
28198264.002024-06-118315Actual
28488445.002024-06-118317Actual
5321200.002022-08-128317Budget
38275211.002025-03-128363Actual
7100152.002022-10-128315Actual
4387178.362022-07-128328Actual
27336332.002024-05-118317Actual
13508341.002023-04-118313Actual
13724203.002023-04-118315Actual
2890100.002022-06-128346Budget
4852209.002022-08-128315Actual
2653411.402024-04-1083511Actual
234674.002022-06-128363Actual
32014257.152024-09-108328Actual
10739117.002023-01-108346Actual
16159234.422023-06-128368Actual
3172439.002024-09-108326Actual
17191182.902023-07-128368Actual
7706200.002022-10-128318Budget
182044.002022-05-128356Actual
6116107.002022-09-118316Actual
24203310.182024-02-098318Actual
3075200.002022-06-128317Budget
14018197.002023-04-118317Actual
13759117.002023-04-118365Actual
11640100.002023-02-098365Budget
11719100.002023-02-098316Budget
6695100.002022-09-118368Budget
2435026.292024-02-0983211Actual
7489100.002022-10-128366Budget
354340.002022-07-128373Actual
35328296.002024-12-108367Actual
13178200.002023-03-128317Budget
2443112.462024-02-0983511Actual
19717192.002023-10-128314Actual
2095930.002023-11-128326Actual
35293356.002024-12-108317Actual
17565397.002023-08-128313Actual
36974164.412025-01-1083113Actual
1164100.002022-05-128313Budget
23729224.002024-02-098314Actual
32550209.002024-10-118363Actual
30029118.852024-07-1183112Actual
2952688.002024-07-118346Actual
1496779.002023-05-128366Actual
18604202.002023-09-118363Actual
27081195.002024-05-118365Actual
4199200.002022-07-128317Budget
36301144.002025-01-108336Actual
23262155.632024-01-108368Actual
22818173.002024-01-108315Actual
3582581.962024-12-1083113Actual
38152141.612025-02-0983213Actual
27220106.002024-05-118346Actual
2656852.892024-04-1083611Actual
2071950.002023-11-128373Actual
8879135.932022-11-128328Actual
22251148.052023-12-108328Actual
1176650.002023-02-098326Budget
167640.002022-05-128326Budget
32670298.002024-10-118364Actual
5509100.002022-08-128328Budget
1360291.002023-04-118373Actual
3216200.002022-06-128318Budget
1083126.842022-04-118368Actual
742950.002022-10-128356Budget
21219395.032023-11-128318Actual
9993196.542022-12-108328Actual
3862777.002025-03-128346Actual
1190945.002023-02-098356Actual
1836037.992023-08-1283411Actual
31894371.002024-09-108317Actual
1529233.742023-05-1283311Actual
3290297.002024-10-118346Actual
5648100.002022-09-118313Budget
29763213.212024-07-118328Actual
840955.002022-11-128326Actual
1968994.002023-10-128373Actual
2286100.002022-06-128313Budget
2988341.192024-07-1183211Actual
28701185.872024-06-1183111Actual
19957111.002023-10-128336Actual
19225157.142023-09-118368Actual
2579267.002024-04-108373Actual
11577200.002023-02-098315Budget
15807100.002023-06-128316Actual
2947238.002024-07-118326Actual
4260200.002022-07-128367Budget
3561518.842024-12-1083511Actual
33172257.152024-10-118368Actual
14734194.002023-05-128315Actual
405960.002022-07-128356Budget
32340168.852024-09-1083612Actual
5896200.002022-09-118364Budget
1686628.002023-07-128326Actual
2245784.802023-12-1083611Actual
29910110.342024-07-1183311Actual
2101379.002023-11-128346Actual
2099260.182022-05-128318Actual
19163437.452023-09-118318Actual
4445157.142022-07-128368Actual
3217304.122022-06-128318Actual
34910451.002024-12-108314Actual
630751.002022-09-118356Actual
29445112.002024-07-118316Actual
27429429.882024-05-118318Actual
27692126.292024-05-1183611Actual
33795242.002024-11-118364Actual

Generated 2025-05-11 19:00:51.131 UTC