[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-01-238373Actual
2405467.002024-02-228366Actual
19105259.002023-09-248367Actual
3966136.002022-07-258336Actual
1662599.002023-07-258373Actual
13759117.002023-04-248365Actual
55346.002022-04-248326Actual
7020162.002022-10-258364Actual
8751200.002022-11-258367Budget
37451120.002025-02-228336Actual
195106.082023-09-2483212Actual
21281169.272023-11-258368Actual
36478290.002025-01-238367Actual
1223798.052023-02-228328Actual
2033925.232023-10-2583211Actual
8081256.002022-11-258314Actual
3217304.122022-06-258318Actual
144355.012023-04-2483212Actual
1490864.002023-05-258346Actual
2000943.002023-10-258356Actual
25698293.002024-04-238313Actual
27220106.002024-05-248346Actual
2133962.462023-11-2583111Actual
1632613.532023-06-2583511Actual
738393.002022-10-258346Actual
167749.002022-05-258326Actual
1583420.002023-06-258326Actual
31639266.002024-09-238365Actual
1830614.592023-08-2583211Actual
1531950.762023-05-2583411Actual
34100.002022-04-248313Budget
28431111.002024-06-248366Actual
7099200.002022-10-258315Budget
26779162.662024-04-2383613Actual
10923197.002023-01-238317Actual
976200.002022-04-248318Budget
1111080.002023-01-238328Budget
26956372.002024-05-248314Actual
11718123.002023-02-228316Actual
38488293.002025-03-258365Actual
8831231.392022-11-258318Actual
30626120.002024-08-248336Actual
1992936.002023-10-258326Actual
1395988.002023-04-248366Actual
2947238.002024-07-248326Actual
2355212.462024-01-2383612Actual
1523780.552023-05-2583111Actual
164189.272023-06-2583112Actual
13427100.002023-03-258368Budget
30176181.962024-07-2483213Actual
222200.002022-04-248314Budget
32106167.782024-09-2383111Actual
26304542.002024-04-238318Actual
12109138.002023-02-228367Actual
32607118.002024-10-248373Actual
1083126.842022-04-248368Actual
13664153.002023-04-248364Actual
3127587.222024-08-2483113Actual
16533358.002023-07-258313Actual
32248101.822024-09-2383611Actual
245502.892024-02-2283212Actual
28701185.872024-06-2483111Actual
23644182.002024-02-228363Actual
1529233.742023-05-2583311Actual
3918556.082025-03-2583212Actual
10984200.002023-01-238367Budget
34141387.002024-11-248317Actual
1726150.002022-05-258336Actual
1025134.422022-04-248328Actual
1827867.782023-08-2583111Actual
4338200.002022-07-258318Budget
8080200.002022-11-258314Budget
795490.002022-11-258363Actual
11111143.512023-01-238328Actual
578840.002022-09-248373Budget
8360100.002022-11-258316Budget
14018197.002023-04-248317Actual
4851200.002022-08-258315Budget
17157126.842023-07-258328Actual
17685175.002023-08-258314Actual
5136100.002022-08-258346Budget
18816185.002023-09-248365Actual
27549179.492024-05-2483111Actual
27194150.002024-05-248336Actual
25820270.002024-04-238314Actual
3789206.002022-07-258365Actual
754107.002022-04-248366Actual
1138830.002023-02-228373Budget
64984.002022-04-248346Actual
35151132.002024-12-238336Actual
26065100.002024-04-238336Actual
34616197.572024-11-2483612Actual
2716647.002024-05-248326Actual
245239.272024-02-2283112Actual
9590.002022-04-248363Budget
38686117.002025-03-258366Actual
23200285.932024-01-238318Actual
21783103.002023-12-238364Actual
25855187.002024-04-238364Actual
3443594.382024-11-2483411Actual
16097342.002023-06-258318Actual
23107225.002024-01-238317Actual
32728293.002024-10-248315Actual
38067225.232025-02-2283612Actual
32188108.212024-09-2383411Actual
5322169.002022-08-258317Actual
10692141.002023-01-238336Actual
2337545.442024-01-2383311Actual
15024295.002023-05-258317Actual
364172.002022-04-248315Actual
13318288.972023-03-258318Actual
17036237.002023-07-258317Actual
31894371.002024-09-238317Actual
1697998.002023-07-258366Actual
11436200.002023-02-228314Budget
3517780.002024-12-238346Actual
9945361.692022-12-238318Actual
3331272.042024-10-2483411Actual
20192328.362023-10-258318Actual
8219184.002022-11-258315Actual
1019380.002023-01-238363Budget
6508180.002022-09-248367Actual
977273.812022-04-248318Actual
10845100.002023-01-238366Budget
11250100.002023-02-228313Budget
4121100.002022-07-258366Budget
3405262.002024-11-248356Actual
36386104.002025-01-238366Actual
10924200.002023-01-238317Budget
33551148.622024-10-2483213Actual
29910110.342024-07-2483311Actual
22223295.032023-12-238318Actual
9262196.002022-12-238364Actual
1487200.002022-05-258315Budget
648100.002022-04-248346Budget
15807100.002023-06-258316Actual
12048187.002023-02-228317Actual
4913165.002022-08-258365Actual
3750371.002025-02-228356Actual
12188245.032023-02-228318Actual
188088.002022-05-258366Actual
742950.002022-10-258356Budget
332490.002022-06-258368Budget
10133121.002023-01-238313Actual
8141175.002022-11-258364Actual
26244248.002024-04-238367Actual
33524134.592024-10-2483113Actual
1636043.312023-06-2583611Actual
3403132.002022-07-258313Actual
1387484.002023-04-248336Actual
32670298.002024-10-248364Actual
14523296.002023-05-258313Actual
21219395.032023-11-258318Actual
1838711.402023-08-2583511Actual
9203253.002022-12-238314Actual
3800586.932025-02-2283112Actual
3783332.672025-02-2283211Actual
7238136.002022-10-258316Actual
18723137.002023-09-248364Actual
11640100.002023-02-228365Budget
32515344.002024-10-248313Actual
31217188.002024-08-2483612Actual
1384628.002023-04-248326Actual
69655.002022-04-248356Actual
29677273.002024-07-248367Actual
2601062.002024-04-238316Actual
2098200.002022-05-258318Budget
1847911.402023-08-2583112Actual
1435051.822023-04-2483611Actual
279440.002022-06-258326Budget
234790.002022-06-258363Budget
7895114.002022-11-258313Actual
6635100.002022-09-248328Budget
174776.082023-07-2583212Actual
12768100.002023-03-258365Budget
6260100.002022-09-248346Budget
34674157.402024-11-2483113Actual
10516100.002023-01-238365Budget
616550.002022-09-248326Budget
13099101.002023-03-258366Actual
37860116.722025-02-2283311Actual
2603721.002024-04-238326Actual
7100152.002022-10-258315Actual
32635493.002024-10-248314Actual
35123.002022-04-248313Actual
35942308.002025-01-238313Actual
3138100.002022-06-258367Budget
6261114.002022-09-248346Actual
636779.002022-09-248366Actual
32398139.852024-09-2383113Actual
4259167.002022-07-258367Actual
33052278.002024-10-248367Actual
3148387.002024-09-238373Actual
15749163.002023-06-258365Actual
36536551.092025-01-238318Actual
3742339.002025-02-228326Actual
3059860.002024-08-248326Actual
3180460.002024-09-238356Actual
1005380.002022-12-238368Budget
2494476.002024-03-248316Actual
5897133.002022-09-248364Actual
8457100.002022-11-258336Budget
10132100.002023-01-238313Budget
28488445.002024-06-248317Actual
35386466.242024-12-238318Actual
30768358.002024-08-248317Actual
16568211.002023-07-258363Actual
3591245.002022-07-258314Actual
33583238.102024-10-2483613Actual
30923313.212024-08-248368Actual
1550200.002022-05-258365Budget
28346163.002024-06-248336Actual
1901394.002023-09-248366Actual
25234367.752024-03-248318Actual
17071169.002023-07-258367Actual
2662714.592024-04-2383112Actual
2342914.592024-01-2383511Actual
803232.002022-11-258373Actual
30385393.002024-08-248314Actual
34496167.782024-11-2483611Actual
13724203.002023-04-248315Actual
2923196.002024-07-248373Actual
38183266.172025-02-2283613Actual
3862777.002025-03-258346Actual
27986398.002024-06-248313Actual
6587200.002022-09-248318Budget
2531100.002022-06-258364Budget
7706200.002022-10-258318Budget
30981148.632024-08-2483111Actual
19191190.482023-09-248328Actual
3137138.002022-06-258367Actual
25176221.002024-03-248367Actual
424200.002022-04-248365Budget
3791417.782025-02-2283511Actual
2543634.802024-03-2483411Actual
3556187.992024-12-2383311Actual
32961129.002024-10-248366Actual
518360.002022-08-258356Budget
22725211.002024-01-238314Actual
25262179.872024-03-248328Actual
2505134.002024-03-248356Actual
3458243.312024-11-2483212Actual
29352293.002024-07-248315Actual
2668200.002022-06-258365Budget
17870113.002023-08-258316Actual
35448257.152024-12-238368Actual
8689180.002022-11-258317Actual
2890100.002022-06-258346Budget
2757760.332024-05-2483211Actual
2446584.802024-02-2283611Actual
354240.002022-07-258373Budget
3590280.002022-07-258314Budget
1933822.042023-09-2483311Actual
29139397.002024-07-248313Actual
279529.002022-06-258326Actual
1627236.932023-06-2583311Actual
38956160.342025-03-2583111Actual
35293356.002024-12-238317Actual
20840177.002023-11-258315Actual
35885162.662024-12-2383613Actual
37477102.002025-02-228346Actual
8281140.002022-11-258365Actual
28198264.002024-06-248315Actual
4773200.002022-08-258364Budget
17191182.902023-07-258368Actual
2746100.002022-06-258316Budget
11498169.002023-02-228364Actual
1196893.002023-02-228366Actual
144089.272023-04-2483112Actual
2952688.002024-07-248346Actual
38743397.002025-03-258317Actual
10691100.002023-01-238336Budget
18101158.002023-08-258367Actual
39099147.572025-03-2583611Actual
27139104.002024-05-248316Actual
38360450.002025-03-258314Actual
1998369.002023-10-258346Actual
2093281.002023-11-258316Actual
738280.002022-10-258346Budget
893780.002022-11-258368Budget
3668466.722025-01-2383211Actual
26836345.002024-05-248313Actual
31426215.002024-09-238363Actual
13630167.002023-04-248314Actual
33018402.002024-10-248317Actual
3833264.002025-03-258373Actual
3488294.002024-12-238373Actual
164455.012023-06-2583212Actual
31986478.362024-09-238318Actual
1686628.002023-07-258326Actual
1733156.082023-07-2583411Actual
3397240.002024-11-248326Actual
37593353.002025-02-228317Actual
15179166.242023-05-258368Actual
30091173.102024-07-2483612Actual
15145143.512023-05-258328Actual
2346266.722024-01-2383611Actual
1348200.002022-05-258314Budget
630751.002022-09-248356Actual
37303301.002025-02-228315Actual
37125292.002025-02-228363Actual
37805136.932025-02-2283111Actual
2955256.002024-07-248356Actual
8611100.002022-11-258366Budget
6586266.242022-09-248318Actual
2193376.002023-12-238316Actual
12564230.002023-03-258314Actual
37033157.402025-01-2383613Actual
11251158.002023-02-228313Actual
33795242.002024-11-248364Actual
2301767.002024-01-238356Actual
26746227.572024-04-2383213Actual
31697124.002024-09-238316Actual
242430.002022-06-258373Budget
2332063.532024-01-2383111Actual
952660.002022-12-238326Budget
3653200.002022-07-258364Budget
15536197.002023-06-258363Actual
7489100.002022-10-258366Budget
1485436.002023-05-258326Actual
18066268.002023-08-258317Actual
1243976.002023-03-258363Actual
16839111.002023-07-258316Actual
966942.002022-12-238356Actual
35236101.002024-12-238366Actual
11062295.032023-01-238318Actual
3898473.102025-03-2583211Actual
24759220.002024-03-248314Actual
15656141.002023-06-258364Actual
907690.002022-12-238363Budget
24231169.272024-02-228328Actual
16125157.142023-06-258328Actual
4914200.002022-08-258365Budget
14676114.002023-05-258364Actual
33230185.872024-10-2483111Actual
2844150.002022-06-258336Actual
458474.002022-08-258363Actual
1303860.002023-03-258356Budget
9479140.002022-12-238316Actual
36061480.002025-01-238314Actual
4710280.002022-08-258314Budget
2340252.892024-01-2383411Actual
29445112.002024-07-248316Actual
38395235.002025-03-258364Actual
19225157.142023-09-248368Actual
8879135.932022-11-258328Actual
5461345.032022-08-258318Actual
2508495.002024-03-248366Actual
11969100.002023-02-228366Budget
14141137.452023-04-248328Actual
1842148.632023-08-2583611Actual
33172257.152024-10-248368Actual
4445157.142022-07-258368Actual
2399677.002024-02-228346Actual
12706200.002023-03-258315Budget
29082155.642024-06-2483613Actual
2286100.002022-06-258313Budget
4446100.002022-07-258368Budget
17600237.002023-08-258363Actual
2473285.002022-06-258314Actual
391650.002022-07-258326Budget
12767126.002023-03-258365Actual
2352010.332024-01-2383112Actual
24886147.002024-03-248365Actual
69550.002022-04-248356Budget
952751.002022-12-238326Actual
1898141.002023-09-248356Actual
18929105.002023-09-248336Actual
12943128.002023-03-258336Actual
11437260.002023-02-228314Actual
1549132.002022-05-258365Actual
1990295.002023-10-258316Actual
1559360.002023-06-258373Actual
1895555.002023-09-248346Actual
36564217.752025-01-238328Actual
32550209.002024-10-248363Actual
2291089.002024-01-238316Actual
4852209.002022-08-258315Actual
2667200.002022-06-258365Actual
915530.002022-12-238373Budget
4993100.002022-08-258316Budget
2293721.002024-01-238326Actual
4387178.362022-07-258328Actual
962280.002022-12-238346Budget
20874181.002023-11-258365Actual
2443112.462024-02-2283511Actual
34234466.242024-11-248318Actual
22818173.002024-01-238315Actual
363200.002022-04-248315Budget
2724650.002024-05-248356Actual
10054164.722022-12-238368Actual
3328576.292024-10-2483311Actual
12110200.002023-02-228367Budget
12565200.002023-03-258314Budget
19751116.002023-10-258364Actual
3035794.002024-08-248373Actual
1526513.532023-05-2583211Actual
2106996.002023-11-258366Actual
14734194.002023-05-258315Actual
346479.002022-07-258363Actual
2207158.662022-05-258368Actual
27631100.762024-05-2483411Actual
3325869.912024-10-2483211Actual
423140.002022-04-248365Actual
9805223.002022-12-238317Actual
25950202.002024-04-238365Actual
194835.012023-09-2483112Actual
12298100.002023-02-228368Budget
13319200.002023-03-258318Budget
3076248.002022-06-258317Actual
29049232.842024-06-2483213Actual
22284158.662023-12-238368Actual
205128.212023-10-2583112Actual
755100.002022-04-248366Budget
2254817.782023-12-2383612Actual
37001181.962025-01-2383213Actual
2402264.002024-02-228356Actual
23915113.002024-02-228316Actual
21126195.002023-11-258317Actual
2148251.822023-11-2583611Actual
35767225.232024-12-2383612Actual
5242100.002022-08-258366Budget
6446200.002022-09-248317Budget
19844135.002023-10-258365Actual
21247195.022023-11-258328Actual
31391402.002024-09-238313Actual
4339219.272022-07-258318Actual
2747110.002022-06-258316Actual
10457200.002023-01-238315Budget
32763282.002024-10-248365Actual
3402694.002024-11-248346Actual
38152141.612025-02-2283213Actual
2157314.592023-11-2583612Actual
36443414.002025-01-238317Actual
12705215.002023-03-258315Actual
7568200.002022-10-258317Budget
1727726.292023-07-2583211Actual
12846109.002023-03-258316Actual
17925125.002023-08-258336Actual
38864179.872025-03-258328Actual
225155.012023-12-2383112Actual
26425101.822024-04-2383111Actual
21161178.002023-11-258367Actual
13366146.542023-03-258328Actual
6507200.002022-09-248367Budget
31097126.292024-08-2483611Actual
16653246.002023-07-258314Actual
3106396.512024-08-2483411Actual
4524100.002022-08-258313Budget
9341163.002022-12-238315Actual
962377.002022-12-238346Actual
37713304.122025-02-228328Actual
2540932.672024-03-2483311Actual
9016100.002022-12-238313Budget
255548.212024-03-2483112Actual
6214140.002022-09-248336Actual
20253222.302023-10-258368Actual
19632220.002023-10-258363Actual
3558884.802024-12-2383411Actual
466342.002022-08-258373Actual
9866200.002022-12-238367Budget
1289442.002023-03-258326Actual
2154010.332023-11-2583112Actual
1176650.002023-02-228326Budget
887890.002022-11-258328Budget
38240375.002025-03-258313Actual
2472200.002022-06-258314Budget
20987115.002023-11-258336Actual
9263200.002022-12-238364Budget
3343224.162024-10-2483212Actual
3901173.102025-03-2583311Actual
21749196.002023-12-238314Actual
22965103.002024-01-238336Actual
2579267.002024-04-238373Actual
3671189.062025-01-2383311Actual
37685454.122025-02-228318Actual
17719137.002023-08-258364Actual
30478264.002024-08-248315Actual
34295219.272024-11-248368Actual
2650746.502024-04-2383411Actual
32048254.122024-09-238368Actual
1968994.002023-10-258373Actual
3906515.652025-03-2583511Actual
7707226.842022-10-258318Actual
795590.002022-11-258363Budget
27750136.932024-05-2483112Actual
12990112.002023-03-258346Actual
1131089.002023-02-228363Actual
26332231.392024-04-238328Actual
5381200.002022-08-258367Budget
4525113.002022-08-258313Actual
27896234.592024-05-2483213Actual
4120137.002022-07-258366Actual
11171100.002023-01-238368Budget
3553479.482024-12-2383211Actual
11172149.572023-01-238368Actual
8690200.002022-11-258317Budget
7021200.002022-10-258364Budget
29763213.212024-07-248328Actual
3323155.632022-06-258368Actual
578942.002022-09-248373Actual
13428191.992023-03-258368Actual
12944100.002023-03-258336Budget
37947123.102025-02-2283611Actual
504151.002022-08-258326Actual
1851216.722023-08-2583612Actual
1931114.592023-09-2483211Actual
174506.082023-07-2583112Actual
36095284.002025-01-238364Actual
29971116.722024-07-2483611Actual
2144811.402023-11-2583511Actual
24639372.002024-03-248313Actual
1724970.972023-07-2583111Actual
630860.002022-09-248356Budget
2881022.042024-06-2483511Actual
9478100.002022-12-238316Budget
406057.002022-07-258356Actual
1959200.002022-05-258317Budget
12297129.872023-02-228368Actual
3868100.002022-07-258316Budget
2891101.002022-06-258346Actual
3676543.312025-01-2383511Actual
836178.002022-04-248317Actual
1482792.002023-05-258316Actual
16004256.002023-06-258317Actual
1621781.612023-06-2583111Actual
36598219.272025-01-238368Actual
34945290.002024-12-238364Actual
9202200.002022-12-238314Budget
34262281.392024-11-248328Actual
130121.002022-05-258373Actual
855250.002022-11-258356Budget
10378135.002023-01-238364Actual
24203310.182024-02-228318Actual
895143.002022-04-248367Actual
28964153.952024-06-2483612Actual
5089118.002022-08-258336Actual
30571125.002024-08-248316Actual
505133.002022-04-248316Actual
2237035.872023-12-2383211Actual
2502566.002024-03-248346Actual
1588864.002023-06-258346Actual
3408492.002024-11-248366Actual
14882109.002023-05-258336Actual
855172.002022-11-258356Actual
34733141.612024-11-2483613Actual
2147151.082022-05-258328Actual
571080.002022-09-248363Budget
223217.002022-04-248314Actual
6634135.932022-09-248328Actual
967050.002022-12-238356Budget
29797261.692024-07-248368Actual
27371266.002024-05-248367Actual
1408154.002022-05-258364Actual
32306124.172024-09-2383112Actual
12847100.002023-03-258316Budget
1725200.002022-05-258336Budget
2269787.002024-01-238373Actual
3118344.382024-08-2483212Actual
2648049.702024-04-2383311Actual
29500153.002024-07-248336Actual
24793104.002024-03-248364Actual
2839869.002024-06-248356Actual
32458141.612024-09-2383613Actual
17129314.722023-07-258318Actual
4012100.002022-07-258346Budget
1544416.722023-05-2583612Actual
39277122.312025-03-2583113Actual
27811211.402024-05-2483612Actual
35852167.922024-12-2383213Actual
39219211.402025-03-2583612Actual
1960190.002022-05-258317Actual
7816108.662022-10-258368Actual
3632790.002025-01-238346Actual
29855184.812024-07-2483111Actual
1222102.002022-05-258363Actual
15059227.002023-05-258367Actual
2370142.002024-02-228373Actual
22130222.002023-12-238317Actual
35003335.002024-12-238315Actual
1078560.002023-01-238356Budget
1461444.002023-05-258373Actual
16746185.002023-07-258315Actual
3065271.002024-08-248346Actual
28021254.002024-06-248363Actual
3865375.002025-03-258356Actual
3067858.002024-08-248356Actual
35506146.512024-12-2383111Actual
32821144.002024-10-248316Actual
242535.002022-06-258373Actual
1833337.992023-08-2583311Actual
2875687.992024-06-2483311Actual
255816.082024-03-2483212Actual
6834103.002022-10-258363Actual
13543250.002023-04-248363Actual
8610112.002022-11-258366Actual
1019289.002023-01-238363Actual
1488238.002022-05-258315Actual
1795156.002023-08-258346Actual
1624511.402023-06-2583211Actual
3803323.102025-02-2283212Actual
5896200.002022-09-248364Budget
2765844.382024-05-2483511Actual
12377100.002023-03-258313Budget
19957111.002023-10-258336Actual
2004278.002023-10-258366Actual
35096102.002024-12-238316Actual
2653411.402024-04-2383511Actual
36153313.002025-01-238315Actual
2997100.002022-06-258366Budget
6961200.002022-10-258314Budget
38601155.002025-03-258336Actual
504100.002022-04-248316Budget
346580.002022-07-258363Budget
7894100.002022-11-258313Budget
1692072.002023-07-258346Actual
15117384.422023-05-258318Actual
36246150.002025-01-238316Actual
25915234.002024-04-238315Actual
11578204.002023-02-228315Actual
181950.002022-05-258356Budget
9993196.542022-12-238328Actual
7159200.002022-10-258365Budget
9944200.002022-12-238318Budget
28291135.002024-06-248316Actual
34910451.002024-12-238314Actual
2530147.002022-06-258364Actual
37627303.002025-02-228367Actual
13098100.002023-03-258366Budget
2615066.002024-04-238366Actual
1064350.002023-01-238326Budget
5090100.002022-08-258336Budget
28609226.842024-06-248328Actual
391764.002022-07-258326Actual
33346113.532024-10-2483611Actual
37245317.002025-02-228364Actual
2020100.002022-05-258367Budget
2893025.232024-06-2483212Actual
2039349.702023-10-2583411Actual
1628100.002022-05-258316Budget
182044.002022-05-258356Actual
18159288.972023-08-258318Actual
21630312.002023-12-238313Actual
4386100.002022-07-258328Budget
10983178.002023-01-238367Actual
907786.002022-12-238363Actual
29585102.002024-07-248366Actual
6038200.002022-09-248365Budget
37090436.002025-02-228313Actual
31155128.422024-08-2483112Actual
18689220.002023-09-248314Actual
3014969.672024-07-2483113Actual
1176768.002023-02-228326Actual
1431735.872023-04-2483411Actual
30029118.852024-07-2483112Actual
3732167.002022-07-258315Actual
34353215.662024-11-2483111Actual
2807891.002024-06-248373Actual
39337213.542025-03-2583613Actual
18187135.932023-08-258328Actual
23970117.002024-02-228336Actual
21664232.002023-12-238363Actual
27692126.292024-05-2483611Actual
2872951.822024-06-2483211Actual
2234281.612023-12-2383111Actual
15714146.002023-06-258315Actual
37210471.002025-02-228314Actual
20662221.002023-11-258363Actual
6774100.002022-10-258313Budget
1349217.002022-05-258314Actual
12627200.002023-03-258364Budget
2299160.002024-01-238346Actual
781580.002022-10-258368Budget
30889207.152024-08-248328Actual
1360291.002023-04-248373Actual
1942567.782023-09-2483611Actual
31752143.002024-09-238336Actual
38275211.002025-03-258363Actual
1191060.002023-02-228356Budget
3216200.002022-06-258318Budget
220890.002022-05-258368Budget
21841194.002023-12-238315Actual
12626182.002023-03-258364Actual
18604202.002023-09-248363Actual
20099258.002023-10-258317Actual
22852131.002024-01-238365Actual
27491211.692024-05-248368Actual
31036117.782024-08-2483311Actual
12376124.002023-03-258313Actual
4013101.002022-07-258346Actual
2057015.652023-10-2583612Actual
1164100.002022-05-258313Budget
102490.002022-04-248328Budget
691330.002022-10-258373Budget
17430.002022-04-248373Budget
9400185.002022-12-238365Actual
154118.212023-05-2583112Actual
2045448.632023-10-2583611Actual
37887120.972025-02-2283411Actual
28106493.002024-06-248314Actual
33675205.002024-11-248363Actual
1730435.872023-07-2583311Actual
25733213.002024-04-238363Actual
33138210.182024-10-248328Actual
36188207.002025-01-238365Actual
7567264.002022-10-258317Actual
14175167.752023-04-248368Actual
205395.012023-10-2583212Actual
1789732.002023-08-258326Actual
803330.002022-11-258373Budget
27081195.002024-05-248365Actual
28643214.722024-06-248368Actual
8938105.632022-11-258368Actual
1881100.002022-05-258366Budget
21875125.002023-12-238365Actual
2394218.002024-02-228326Actual
32014257.152024-09-238328Actual
11639189.002023-02-228365Actual
3005725.232024-07-2483212Actual
16781185.002023-07-258365Actual
27929243.362024-05-2483613Actual
11719100.002023-02-228316Budget
2656852.892024-04-2383611Actual
26209320.002024-04-238317Actual
30208155.642024-07-2483613Actual
28523247.002024-06-248367Actual
2287139.002022-06-258313Actual
2996130.002022-06-258366Actual
20627372.002023-11-258313Actual
2610200.002022-06-258315Actual
5975200.002022-09-248315Budget
2609156.002024-04-238346Actual
5837278.002022-09-248314Actual
31604279.002024-09-238315Actual
1446613.532023-04-2483612Actual
3402100.002022-07-258313Budget
11577200.002023-02-228315Budget
8458140.002022-11-258336Actual
6696149.572022-09-248368Actual
8220200.002022-11-258315Budget
13239177.002023-03-258367Actual
3965100.002022-07-258336Budget
37536118.002025-02-228366Actual
3075200.002022-06-258317Budget
23764167.002024-02-228364Actual
9017127.002022-12-238313Actual
4200158.002022-07-258317Actual
1629111.002022-05-258316Actual
2549667.782024-03-2483611Actual
33945133.002024-11-248316Actual
32340168.852024-09-2383612Actual
6117100.002022-09-248316Budget
17530.002022-04-248373Actual
15621183.002023-06-258314Actual
20134160.002023-10-258367Actual
9726100.002022-12-238366Budget
10515146.002023-01-238365Actual
3100940.122024-08-2483211Actual
3573456.082024-12-2383212Actual
3213482.682024-09-2383211Actual
2609200.002022-06-258315Budget
29387231.002024-07-248365Actual
16039230.002023-06-258367Actual
25296187.452024-03-248368Actual
10738100.002023-01-238346Budget
1243880.002023-03-258363Budget
2305095.002024-01-238366Actual
24999121.002024-03-248336Actual
2437735.872024-02-2283311Actual
34408101.822024-11-2483311Actual
10318217.002023-01-238314Actual
29259385.002024-07-248314Actual
11863100.002023-02-228346Budget
915424.002022-12-238373Actual
35414217.752024-12-238328Actual
18781131.002023-09-248315Actual
1866147.002023-09-248373Actual
3172439.002024-09-238326Actual
17565397.002023-08-258313Actual
38453253.002025-03-258315Actual
1694646.002023-07-258356Actual
14769122.002023-05-258365Actual
27429429.882024-05-248318Actual
775490.002022-10-258328Budget
1165142.002022-05-258313Actual
2204043.002023-12-238356Actual
6213100.002022-09-248336Budget
33853252.002024-11-248315Actual
2831834.002024-06-248326Actual
35648115.652024-12-2383611Actual
6037164.002022-09-248365Actual
18569419.002023-09-248313Actual
999290.002022-12-238328Budget
108490.002022-04-248368Budget
34825224.002024-12-238363Actual
27604128.422024-05-2483311Actual
16688124.002023-07-258364Actual
38898237.452025-03-258368Actual
1064246.002023-01-238326Actual
20782145.002023-11-258364Actual
17812167.002023-08-258365Actual
2207389.002023-12-238366Actual
1409100.002022-05-258364Budget
234674.002022-06-258363Actual
3582581.962024-12-2383113Actual
3071190.002024-08-248366Actual
31837102.002024-09-238366Actual
2036622.042023-10-2583311Actual
12991100.002023-03-258346Budget
10595120.002023-01-238316Actual
5570141.992022-08-258368Actual
728660.002022-10-258326Budget
7755116.232022-10-258328Actual
3265114.722022-06-258328Actual
22165225.002023-12-238367Actual
1887474.002023-09-248316Actual
15862115.002023-06-258336Actual
39157128.422025-03-2583112Actual
14557237.002023-05-258363Actual
2535486.932024-03-2483111Actual
405960.002022-07-258356Budget
1493455.002023-05-258356Actual
7239100.002022-10-258316Budget
6960220.002022-10-258314Actual
2201475.002023-12-238346Actual
5569100.002022-08-258368Budget
31511423.002024-09-238314Actual
3635370.002025-01-238356Actual
25141306.002024-03-248317Actual
1591457.002023-06-258356Actual
37747296.542025-02-228368Actual
2561310.332024-03-2483612Actual
3869129.002022-07-258316Actual
1392651.002023-04-248356Actual
24674223.002024-03-248363Actual
2692895.002024-05-248373Actual
2019151.002022-05-258367Actual
10319200.002023-01-238314Budget
35328296.002024-12-238367Actual
5648100.002022-09-248313Budget
2878396.512024-06-2483411Actual
9865139.002022-12-238367Actual
3292850.002024-10-248356Actual
29022122.312024-06-2483113Actual
5321200.002022-08-258317Budget
23729224.002024-02-228314Actual
214690.002022-05-258328Budget
55240.002022-04-248326Budget
2139456.082023-11-2583311Actual
30803276.002024-08-248367Actual
6775155.002022-10-258313Actual
3685596.512025-01-2383112Actual
840860.002022-11-258326Budget
2099260.182022-05-258318Actual
3718290.002025-02-228373Actual
2071950.002023-11-258373Actual
1423567.782023-04-2483111Actual
19809163.002023-10-258315Actual
2172143.002023-12-238373Actual
1890139.002023-09-248326Actual
13177174.002023-03-258317Actual
2546326.292024-03-2483511Actual
1223680.002023-02-228328Budget
3512345.002024-12-238326Actual
28902126.292024-06-2483112Actual
23262155.632024-01-238368Actual
5976206.002022-09-248315Actual
1928381.612023-09-2483111Actual
1429051.822023-04-2483311Actual
1954111.402023-09-2483612Actual
5382136.002022-08-258367Actual
28140242.002024-06-248364Actual
11063200.002023-01-238318Budget
293859.002022-06-258356Actual
21988122.002023-12-238336Actual
39038127.362025-03-2583411Actual
38125113.532025-02-2283113Actual
2671974.942024-04-2383113Actual
2101379.002023-11-258346Actual
34000144.002024-11-248336Actual
34554110.342024-11-2483112Actual
14053238.002023-04-248367Actual
3373276.002024-11-248373Actual
1800983.002023-08-258366Actual
7628200.002022-10-258367Budget
293750.002022-06-258356Budget
167640.002022-05-258326Budget
2242453.952023-12-2383411Actual
122390.002022-05-258363Budget
9399200.002022-12-238365Budget
1772100.002022-05-258346Budget
34701171.432024-11-2483213Actual
11816137.002023-02-228336Actual
94102.002022-04-248363Actual
33404101.822024-10-2483112Actual
23142257.002024-01-238367Actual

Generated 2025-05-24 13:05:54.376 UTC