[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-0983613Actual
36656202.892025-02-0883111Actual
33583238.102024-11-0983613Actual
37713304.122025-03-108328Actual
32670298.002024-11-098364Actual
36797100.762025-02-0883611Actual
1289550.002023-04-108326Budget
3862777.002025-04-108346Actual
10844115.002023-02-088366Actual
1928381.612023-10-1083111Actual
1529233.742023-06-1083311Actual
3217304.122022-07-118318Actual
2172143.002024-01-088373Actual
33524134.592024-11-0983113Actual
893780.002022-12-118368Budget
10738100.002023-02-088346Budget
15059227.002023-06-108367Actual
34262281.392024-12-108328Actual
22760121.002024-02-088364Actual
1559360.002023-07-118373Actual
5569100.002022-09-108368Budget
3458243.312024-12-1083212Actual
2668200.002022-07-118365Budget
34733141.612024-12-1083613Actual
28346163.002024-07-108336Actual
27081195.002024-06-098365Actual
220890.002022-06-108368Budget
424200.002022-05-108365Budget
3148387.002024-10-098373Actual
9576100.002023-01-088336Budget
31426215.002024-10-098363Actual
6508180.002022-10-108367Actual
28581554.122024-07-108318Actual
10515146.002023-02-088365Actual
55346.002022-05-108326Actual
32821144.002024-11-098316Actual
8879135.932022-12-118328Actual
33110425.332024-11-098318Actual
29174217.002024-08-098363Actual
8281140.002022-12-118365Actual
2193376.002024-01-088316Actual
578942.002022-10-108373Actual
26779162.662024-05-0983613Actual
11062295.032023-02-088318Actual
3966136.002022-08-108336Actual
5243112.002022-09-108366Actual
28431111.002024-07-108366Actual
3898473.102025-04-1083211Actual
30861596.552024-09-098318Actual
30478264.002024-09-098315Actual
30420310.002024-09-098364Actual
2237035.872024-01-0883211Actual
3627336.002025-02-088326Actual
10319200.002023-02-088314Budget
2494476.002024-04-098316Actual
26990240.002024-06-098364Actual
22605351.002024-02-088313Actual
32763282.002024-11-098365Actual
6116107.002022-10-108316Actual
29445112.002024-08-098316Actual
2147151.082022-06-108328Actual
37338248.002025-03-108365Actual
2881022.042024-07-1083511Actual
15501408.002023-07-118313Actual
3397240.002024-12-108326Actual
35767225.232025-01-0883612Actual
3790200.002022-08-108365Budget
205128.212023-11-1083112Actual
2538213.532024-04-0983211Actual
16653246.002023-08-108314Actual
15807100.002023-07-118316Actual
1838711.402023-09-1083511Actual
33404101.822024-11-0983112Actual
2747110.002022-07-118316Actual
1550200.002022-06-108365Budget
2831834.002024-07-108326Actual
11640100.002023-03-108365Budget
39304231.082025-04-1083213Actual
23970117.002024-03-098336Actual
17719137.002023-09-108364Actual
2671974.942024-05-0983113Actual
32728293.002024-11-098315Actual
1384628.002023-05-108326Actual
17430.002022-05-108373Budget
1901394.002023-10-108366Actual
36916151.832025-02-0883612Actual
30981148.632024-09-0983111Actual
32876130.002024-11-098336Actual
13240200.002023-04-108367Budget
12376124.002023-04-108313Actual
36386104.002025-02-088366Actual
1583420.002023-07-118326Actual
14175167.752023-05-108368Actual
2716647.002024-06-098326Actual
5242100.002022-09-108366Budget
406057.002022-08-108356Actual
5648100.002022-10-108313Budget
4260200.002022-08-108367Budget
12047200.002023-03-108317Budget
1165142.002022-06-108313Actual
69550.002022-05-108356Budget
1531950.762023-06-1083411Actual
6775155.002022-11-108313Actual
1223798.052023-03-108328Actual
1243976.002023-04-108363Actual
29294222.002024-08-098364Actual
23857163.002024-03-098365Actual
20134160.002023-11-108367Actual
32398139.852024-10-0983113Actual
31097126.292024-09-0983611Actual
24145188.002024-03-098367Actual
14642209.002023-06-108314Actual
2473285.002022-07-118314Actual
34674157.402024-12-1083113Actual
1725200.002022-06-108336Budget
13178200.002023-04-108317Budget
2615066.002024-05-098366Actual
33795242.002024-12-108364Actual
30803276.002024-09-098367Actual
3573456.082025-01-0883212Actual
2757760.332024-06-0983211Actual
5461345.032022-09-108318Actual
1190945.002023-03-108356Actual
1765741.002023-09-108373Actual
6586266.242022-10-108318Actual
37451120.002025-03-108336Actual
1131089.002023-03-108363Actual
27549179.492024-06-0983111Actual
32014257.152024-10-098328Actual
3059860.002024-09-098326Actual
3671189.062025-02-0883311Actual
28106493.002024-07-108314Actual
35648115.652025-01-0883611Actual
1636043.312023-07-1183611Actual
37001181.962025-02-0883213Actual
4338200.002022-08-108318Budget
8360100.002022-12-118316Budget
1348200.002022-06-108314Budget
34701171.432024-12-1083213Actual
1624511.402023-07-1183211Actual
6261114.002022-10-108346Actual
6961200.002022-11-108314Budget
28902126.292024-07-1083112Actual
2045448.632023-11-1083611Actual
691233.002022-11-108373Actual
16159234.422023-07-118368Actual
20627372.002023-12-118313Actual
3071190.002024-09-098366Actual
38067225.232025-03-1083612Actual
10983178.002023-02-088367Actual
1992936.002023-11-108326Actual
571080.002022-10-108363Budget
2133962.462023-12-1183111Actual
518464.002022-09-108356Actual
18220210.182023-09-108368Actual
18604202.002023-10-108363Actual
7020162.002022-11-108364Actual
2239746.502024-01-0883311Actual
23729224.002024-03-098314Actual
2667200.002022-07-118365Actual
35123.002022-05-108313Actual
2402264.002024-03-098356Actual
7816108.662022-11-108368Actual
1349217.002022-06-108314Actual
2286100.002022-07-118313Budget
24793104.002024-04-098364Actual
1535377.362023-06-1083611Actual
855172.002022-12-118356Actual
1138830.002023-03-108373Budget
36301144.002025-02-088336Actual
1836037.992023-09-1083411Actual
2437735.872024-03-0983311Actual
1959200.002022-06-108317Budget
37477102.002025-03-108346Actual
2071950.002023-12-118373Actual
25698293.002024-05-098313Actual
5090100.002022-09-108336Budget
18723137.002023-10-108364Actual
1303777.002023-04-108356Actual
225155.012024-01-0883112Actual
915424.002023-01-088373Actual
13239177.002023-04-108367Actual
122390.002022-06-108363Budget
2334841.192024-02-0883211Actual
33675205.002024-12-108363Actual
4013101.002022-08-108346Actual
5896200.002022-10-108364Budget
14141137.452023-05-108328Actual
24639372.002024-04-098313Actual
3005725.232024-08-0983212Actual
29642383.002024-08-098317Actual
22852131.002024-02-088365Actual
4445157.142022-08-108368Actual
1493455.002023-06-108356Actual
14769122.002023-06-108365Actual
952660.002023-01-088326Budget
31639266.002024-10-098365Actual
30513241.002024-09-098365Actual
3076248.002022-07-118317Actual
21749196.002024-01-088314Actual
38395235.002025-04-108364Actual
29910110.342024-08-0983311Actual
1795156.002023-09-108346Actual
1027130.002023-02-088373Budget
34910451.002025-01-088314Actual
8690200.002022-12-118317Budget
1251730.002023-04-108373Budget
354240.002022-08-108373Budget
34295219.272024-12-108368Actual
32550209.002024-11-098363Actual
5649113.002022-10-108313Actual
16533358.002023-08-108313Actual
3325869.912024-11-0983211Actual
10054164.722023-01-088368Actual
26956372.002024-06-098314Actual
37685454.122025-03-108318Actual
36153313.002025-02-088315Actual
1697998.002023-08-108366Actual
2666115.652024-05-0983612Actual
1895555.002023-10-108346Actual
3512345.002025-01-088326Actual
10133121.002023-02-088313Actual
9400185.002023-01-088365Actual
12943128.002023-04-108336Actual
3180460.002024-10-098356Actual
3118344.382024-09-0983212Actual
2101379.002023-12-118346Actual
738393.002022-11-108346Actual
803232.002022-12-118373Actual
33018402.002024-11-098317Actual
255816.082024-04-0983212Actual
37396116.002025-03-108316Actual
21219395.032023-12-118318Actual
16746185.002023-08-108315Actual
1739280.552023-08-1083611Actual
15621183.002023-07-118314Actual
742950.002022-11-108356Budget
754107.002022-05-108366Actual
2000943.002023-11-108356Actual
245502.892024-03-0983212Actual
1222102.002022-06-108363Actual
1111080.002023-02-088328Budget
15862115.002023-07-118336Actual
214690.002022-06-108328Budget
7099200.002022-11-108315Budget
11815100.002023-03-108336Budget
346479.002022-08-108363Actual
3732167.002022-08-108315Actual
9590.002022-05-108363Budget
24231169.272024-03-098328Actual
19070265.002023-10-108317Actual
28291135.002024-07-108316Actual
12846109.002023-04-108316Actual
513765.002022-09-108346Actual
27491211.692024-06-098368Actual
31302155.642024-09-0983213Actual
13098100.002023-04-108366Budget
3402694.002024-12-108346Actual
10691100.002023-02-088336Budget
6037164.002022-10-108365Actual
1025134.422022-05-108328Actual
3603369.002025-02-088373Actual
2505134.002024-04-098356Actual
27811211.402024-06-0983612Actual
16125157.142023-07-118328Actual
1933822.042023-10-1083311Actual
27692126.292024-06-0983611Actual
17071169.002023-08-108367Actual
3216200.002022-07-118318Budget
1939228.422023-10-1083511Actual
12626182.002023-04-108364Actual
8938105.632022-12-118368Actual
346580.002022-08-108363Budget
16894106.002023-08-108336Actual
25141306.002024-04-098317Actual
1990295.002023-11-108316Actual
13664153.002023-05-108364Actual
616453.002022-10-108326Actual
25820270.002024-05-098314Actual
17777135.002023-09-108315Actual
9575138.002023-01-088336Actual
1191060.002023-03-108356Budget
20747241.002023-12-118314Actual
9806200.002023-01-088317Budget
31928311.002024-10-098367Actual
17925125.002023-09-108336Actual
31752143.002024-10-098336Actual
1409100.002022-06-108364Budget
29500153.002024-08-098336Actual
1627236.932023-07-1183311Actual
35096102.002025-01-088316Actual
282165.002022-05-108364Actual
3014969.672024-08-0983113Actual
34176222.002024-12-108367Actual
1694646.002023-08-108356Actual
3791417.782025-03-1083511Actual
4913165.002022-09-108365Actual
8831231.392022-12-118318Actual
19751116.002023-11-108364Actual
743039.002022-11-108356Actual
18929105.002023-10-108336Actual
3067858.002024-09-098356Actual
26332231.392024-05-098328Actual
835200.002022-05-108317Budget
26244248.002024-05-098367Actual
2549667.782024-04-0983611Actual
23200285.932024-02-088318Actual
630860.002022-10-108356Budget
39277122.312025-04-1083113Actual
7159200.002022-11-108365Budget
9017127.002023-01-088313Actual
1750816.722023-08-1083612Actual
31511423.002024-10-098314Actual
293750.002022-07-118356Budget
1523780.552023-06-1083111Actual
35942308.002025-02-088313Actual
29387231.002024-08-098365Actual
26425101.822024-05-0983111Actual
130121.002022-06-108373Actual
35038195.002025-01-088365Actual
28140242.002024-07-108364Actual
36061480.002025-02-088314Actual
25950202.002024-05-098365Actual
2039349.702023-11-1083411Actual
29082155.642024-07-1083613Actual
2287139.002022-07-118313Actual
803330.002022-12-118373Budget
2650746.502024-05-0983411Actual
39038127.362025-04-1083411Actual
39099147.572025-04-1083611Actual
55240.002022-05-108326Budget
8689180.002022-12-118317Actual
2446584.802024-03-0983611Actual
1186286.002023-03-108346Actual
17191182.902023-08-108368Actual
1629111.002022-06-108316Actual
27631100.762024-06-0983411Actual
30176181.962024-08-0983213Actual
1019289.002023-02-088363Actual
850580.002022-12-118346Budget
1851216.722023-09-1083612Actual
9805223.002023-01-088317Actual
6507200.002022-10-108367Budget
12048187.002023-03-108317Actual
10845100.002023-02-088366Budget
7335100.002022-11-108336Budget
293859.002022-07-118356Actual
962280.002023-01-088346Budget
31155128.422024-09-0983112Actual
17685175.002023-09-108314Actual
2207158.662022-06-108368Actual
13630167.002023-05-108314Actual
25234367.752024-04-098318Actual
34353215.662024-12-1083111Actual
164455.012023-07-1183212Actual
1730435.872023-08-1083311Actual
19957111.002023-11-108336Actual
38488293.002025-04-108365Actual
20782145.002023-12-118364Actual
33230185.872024-11-0983111Actual
36188207.002025-02-088365Actual
7568200.002022-11-108317Budget
6213100.002022-10-108336Budget
2765844.382024-06-0983511Actual
37593353.002025-03-108317Actual
23262155.632024-02-088368Actual
1591457.002023-07-118356Actual
34234466.242024-12-108318Actual
458580.002022-09-108363Budget
25176221.002024-04-098367Actual
24264234.422024-03-098368Actual
3065271.002024-09-098346Actual
9944200.002023-01-088318Budget
2546326.292024-04-0983511Actual
30265417.002024-09-098313Actual
22640202.002024-02-088363Actual
6834103.002022-11-108363Actual
28609226.842024-07-108328Actual
33945133.002024-12-108316Actual
3438141.192024-12-1083211Actual
37125292.002025-03-108363Actual
17157126.842023-08-108328Actual
223217.002022-05-108314Actual
896100.002022-05-108367Budget
11436200.002023-03-108314Budget
8081256.002022-12-118314Actual
2653411.402024-05-0983511Actual
5460200.002022-09-108318Budget
2878396.512024-07-1083411Actual
2893025.232024-07-1083212Actual
21630312.002024-01-088313Actual
2103958.002023-12-118356Actual
28964153.952024-07-1083612Actual
23609331.002024-03-098313Actual
364172.002022-05-108315Actual
28844100.762024-07-1083611Actual
12189200.002023-03-108318Budget
2340252.892024-02-0883411Actual
2254817.782024-01-0883612Actual
977273.812022-05-108318Actual
8752169.002022-12-118367Actual
8140200.002022-12-118364Budget
12944100.002023-04-108336Budget
2502566.002024-04-098346Actual
2786978.452024-06-0983113Actual
23228152.602024-02-088328Actual
2724650.002024-06-098356Actual
755100.002022-05-108366Budget
3635370.002025-02-088356Actual
2291089.002024-02-088316Actual
1289442.002023-04-108326Actual
27336332.002024-06-098317Actual
35003335.002025-01-088315Actual
3906515.652025-04-1083511Actual
5837278.002022-10-108314Actual
2535486.932024-04-0983111Actual
2293721.002024-02-088326Actual
391650.002022-08-108326Budget
895143.002022-05-108367Actual
9203253.002023-01-088314Actual
14523296.002023-06-108313Actual
27220106.002024-06-098346Actual
2099260.182022-06-108318Actual
4446100.002022-08-108368Budget
16568211.002023-08-108363Actual
1487200.002022-06-108315Budget
1544416.722023-06-1083612Actual
391764.002022-08-108326Actual
13819108.002023-05-108316Actual
2204043.002024-01-088356Actual
18816185.002023-10-108365Actual
2844150.002022-07-118336Actual
976200.002022-05-108318Budget
1968994.002023-11-108373Actual
11498169.002023-03-108364Actual
11816137.002023-03-108336Actual
37245317.002025-03-108364Actual
3403132.002022-08-108313Actual
29022122.312024-07-1083113Actual
7627191.002022-11-108367Actual
13099101.002023-04-108366Actual
10379200.002023-02-088364Budget
34790375.002025-01-088313Actual
4852209.002022-09-108315Actual
2473142.002024-04-098373Actual
1647610.332023-07-1183612Actual
4914200.002022-09-108365Budget
1789732.002023-09-108326Actual
10595120.002023-02-088316Actual
12705215.002023-04-108315Actual
7100152.002022-11-108315Actual
907786.002023-01-088363Actual
1549132.002022-06-108365Actual
1485436.002023-06-108326Actual
24203310.182024-03-098318Actual
25296187.452024-04-098368Actual
30300242.002024-09-098363Actual
3290297.002024-11-098346Actual
7336138.002022-11-108336Actual
15749163.002023-07-118365Actual
39337213.542025-04-1083613Actual
1482792.002023-06-108316Actual
3520351.002025-01-088356Actual
29677273.002024-08-098367Actual
1078560.002023-02-088356Budget
9866200.002023-01-088367Budget
6117100.002022-10-108316Budget
840955.002022-12-118326Actual
28021254.002024-07-108363Actual
2610200.002022-07-118315Actual
1827867.782023-09-1083111Actual
34408101.822024-12-1083311Actual
13724203.002023-05-108315Actual
3265114.722022-07-118328Actual
3868100.002022-08-108316Budget
1629948.632023-07-1183411Actual
34825224.002025-01-088363Actual
2142153.952023-12-1183411Actual
7755116.232022-11-108328Actual
15024295.002023-06-108317Actual
2057015.652023-11-1083612Actual
33466170.982024-11-0983612Actual
2890100.002022-07-118346Budget
2988341.192024-08-0983211Actual
35328296.002025-01-088367Actual
966942.002023-01-088356Actual
10984200.002023-02-088367Budget
1628100.002022-06-108316Budget
10378135.002023-02-088364Actual
21841194.002024-01-088315Actual
17036237.002023-08-108317Actual
16839111.002023-08-108316Actual
3865375.002025-04-108356Actual
3292850.002024-11-098356Actual
1488238.002022-06-108315Actual
13428191.992023-04-108368Actual
31217188.002024-09-0983612Actual
15117384.422023-06-108318Actual
12990112.002023-04-108346Actual
20253222.302023-11-108368Actual
3323155.632022-07-118368Actual
2036622.042023-11-1083311Actual
738280.002022-11-108346Budget
2144811.402023-12-1183511Actual
35976233.002025-02-088363Actual
13427100.002023-04-108368Budget
326490.002022-07-118328Budget
3803323.102025-03-1083212Actual
18066268.002023-09-108317Actual
1360291.002023-05-108373Actual
972788.002023-01-088366Actual
38686117.002025-04-108366Actual
64984.002022-05-108346Actual
2093281.002023-12-118316Actual
30571125.002024-09-098316Actual
18159288.972023-09-108318Actual
5508160.182022-09-108328Actual
37627303.002025-03-108367Actual
6696149.572022-10-108368Actual
1496779.002023-06-108366Actual
17600237.002023-09-108363Actual
30626120.002024-09-098336Actual
7021200.002022-11-108364Budget
2004278.002023-11-108366Actual
36443414.002025-02-088317Actual
27429429.882024-06-098318Actual
32306124.172024-10-0983112Actual
3213482.682024-10-0983211Actual
2952688.002024-08-098346Actual
94102.002022-05-108363Actual
1303860.002023-04-108356Budget
181950.002022-06-108356Budget
12706200.002023-04-108315Budget
3632790.002025-02-088346Actual
4851200.002022-09-108315Budget
9479140.002023-01-088316Actual
795590.002022-12-118363Budget
458474.002022-09-108363Actual
8220200.002022-12-118315Budget
571183.002022-10-108363Actual
4012100.002022-08-108346Budget
32961129.002024-11-098366Actual
20220178.362023-11-108328Actual
2440453.952024-03-0983411Actual
21281169.272023-12-118368Actual
3783332.672025-03-1083211Actual
26065100.002024-05-098336Actual
2662714.592024-05-0983112Actual
29735479.882024-08-098318Actual
1890139.002023-10-108326Actual
24111251.002024-03-098317Actual
1526513.532023-06-1083211Actual
3106396.512024-09-0983411Actual
11251158.002023-03-108313Actual
22251148.052024-01-088328Actual
195106.082023-10-1083212Actual
23764167.002024-03-098364Actual
24999121.002024-04-098336Actual
25915234.002024-05-098315Actual
6634135.932022-10-108328Actual
2601062.002024-05-098316Actual
35151132.002025-01-088336Actual
36536551.092025-02-088318Actual
3402100.002022-08-108313Budget
283100.002022-05-108364Budget
37536118.002025-03-108366Actual
3800586.932025-03-1083112Actual
795490.002022-12-118363Actual
32106167.782024-10-0983111Actual
27896234.592024-06-0983213Actual
3216192.252024-10-0983311Actual
10132100.002023-02-088313Budget
5381200.002022-09-108367Budget
10457200.002023-02-088315Budget
1426313.532023-05-1083211Actual
3731200.002022-08-108315Budget
3328576.292024-11-0983311Actual
10923197.002023-02-088317Actual
20874181.002023-12-118365Actual
4711240.002022-09-108314Actual
6446200.002022-10-108317Budget
2355212.462024-02-0883612Actual
2947238.002024-08-098326Actual
7239100.002022-11-108316Budget
24886147.002024-04-098365Actual
4387178.362022-08-108328Actual
36478290.002025-02-088367Actual
11063200.002023-02-088318Budget
907690.002023-01-088363Budget
22818173.002024-02-088315Actual
601200.002022-05-108336Budget
17565397.002023-09-108313Actual
242535.002022-07-118373Actual
10924200.002023-02-088317Budget
3373276.002024-12-108373Actual
3789206.002022-08-108365Actual
33640344.002024-12-108313Actual
167749.002022-06-108326Actual
3688324.162025-02-0883212Actual
35386466.242025-01-088318Actual
28523247.002024-07-108367Actual
2301767.002024-02-088356Actual
19717192.002023-11-108314Actual
2746100.002022-07-118316Budget
19163437.452023-10-108318Actual
2207389.002024-01-088366Actual
38601155.002025-04-108336Actual
1243880.002023-04-108363Budget
13319200.002023-04-108318Budget
1772100.002022-06-108346Budget
194835.012023-10-1083112Actual
33052278.002024-11-098367Actual
1726150.002022-06-108336Actual
21875125.002024-01-088365Actual
33138210.182024-11-098328Actual
11171100.002023-02-088368Budget
2458212.462024-03-0983612Actual
5136100.002022-09-108346Budget
1176650.002023-03-108326Budget
2435026.292024-03-0983211Actual
37947123.102025-03-1083611Actual
3284834.002024-11-098326Actual
1390070.002023-05-108346Actual
28701185.872024-07-1083111Actual
1408154.002022-06-108364Actual
1083126.842022-05-108368Actual
466240.002022-09-108373Budget
14053238.002023-05-108367Actual
24674223.002024-04-098363Actual
35506146.512025-01-0883111Actual
164189.272023-07-1183112Actual
12565200.002023-04-108314Budget
13543250.002023-05-108363Actual
1423567.782023-05-1083111Actual
840860.002022-12-118326Budget
2201475.002024-01-088346Actual
27604128.422024-06-0983311Actual
25855187.002024-05-098364Actual
1847911.402023-09-1083112Actual
35293356.002025-01-088317Actual
2399677.002024-03-098346Actual
234674.002022-07-118363Actual
3965100.002022-08-108336Budget
3558884.802025-01-0883411Actual
29049232.842024-07-1083213Actual
36598219.272025-02-088368Actual
3750371.002025-03-108356Actual
9262196.002023-01-088364Actual
31546240.002024-10-098364Actual
2242453.952024-01-0883411Actual
177398.002022-06-108346Actual
855250.002022-12-118356Budget
19191190.482023-10-108328Actual
69655.002022-05-108356Actual
1064246.002023-02-088326Actual
1196893.002023-03-108366Actual
1027036.002023-02-088373Actual
1064350.002023-02-088326Budget
2579267.002024-05-098373Actual
30768358.002024-09-098317Actual
728763.002022-11-108326Actual
1588864.002023-07-118346Actual
504100.002022-05-108316Budget
234790.002022-07-118363Budget
35885162.662025-01-0883613Actual
37860116.722025-03-1083311Actual
18781131.002023-10-108315Actual
19598334.002023-11-108313Actual
3075200.002022-07-118317Budget
3685596.512025-02-0883112Actual
30091173.102024-08-0983612Actual
6260100.002022-10-108346Budget
38275211.002025-04-108363Actual
2337545.442024-02-0883311Actual
35448257.152025-01-088368Actual
3172439.002024-10-098326Actual
2609156.002024-05-098346Actual
28233256.002024-07-108365Actual
24759220.002024-04-098314Actual
18187135.932023-09-108328Actual
34141387.002024-12-108317Actual
7567264.002022-11-108317Actual
11578204.002023-03-108315Actual
9342200.002023-01-088315Budget
952751.002023-01-088326Actual
34616197.572024-12-1083612Actual
2609200.002022-07-118315Budget
27371266.002024-06-098367Actual
13177174.002023-04-108317Actual
37805136.932025-03-1083111Actual
9993196.542023-01-088328Actual
4200158.002022-08-108317Actual
10594100.002023-02-088316Budget
1735814.592023-08-1083511Actual
2543634.802024-04-0983411Actual
27929243.362024-06-0983613Actual
35414217.752025-01-088328Actual
24851143.002024-04-098315Actual
6695100.002022-10-108368Budget
1490864.002023-06-108346Actual
8830200.002022-12-118318Budget
2305095.002024-02-088366Actual
154118.212023-06-1083112Actual
3405262.002024-12-108356Actual
36095284.002025-02-088364Actual
25733213.002024-05-098363Actual
5089118.002022-09-108336Actual
17530.002022-05-108373Actual
144089.272023-05-1083112Actual
2234281.612024-01-0883111Actual
27048281.002024-06-098315Actual
20192328.362023-11-108318Actual
23915113.002024-03-098316Actual
38778255.002025-04-108367Actual
9341163.002023-01-088315Actual
3488294.002025-01-088373Actual
11577200.002023-03-108315Budget
36564217.752025-02-088328Actual
31837102.002024-10-098366Actual
34496167.782024-12-1083611Actual
11863100.002023-03-108346Budget
2692895.002024-06-098373Actual
18689220.002023-10-108314Actual
1936540.122023-10-1083411Actual
8751200.002022-12-118367Budget
31894371.002024-10-098317Actual
27750136.932024-06-0983112Actual
30923313.212024-09-098368Actual
3918556.082025-04-1083212Actual
174776.082023-08-1083212Actual
748886.002022-11-108366Actual
3100940.122024-09-0983211Actual
23107225.002024-02-088317Actual
38956160.342025-04-1083111Actual
21664232.002024-01-088363Actual
38183266.172025-03-1083613Actual
3673883.742025-02-0883411Actual
28488445.002024-07-108317Actual
1692072.002023-08-108346Actual
2019151.002022-06-108367Actual
8282200.002022-12-118365Budget
30029118.852024-08-0983112Actual
1131180.002023-03-108363Budget
32515344.002024-11-098313Actual
37090436.002025-03-108313Actual
2648049.702024-05-0983311Actual
37210471.002025-03-108314Actual
32048254.122024-10-098368Actual
5976206.002022-10-108315Actual
20099258.002023-11-108317Actual
14018197.002023-05-108317Actual
26746227.572024-05-0983213Actual
12627200.002023-04-108364Budget
8610112.002022-12-118366Actual
1898141.002023-10-108356Actual
188088.002022-06-108366Actual
3582581.962025-01-0883113Actual
967050.002023-01-088356Budget
8141175.002022-12-118364Actual
2095930.002023-12-118326Actual
1431735.872023-05-1083411Actual
10318217.002023-02-088314Actual
8361153.002022-12-118316Actual
1387484.002023-05-108336Actual
108490.002022-05-108368Budget
1960190.002022-06-108317Actual
1727726.292023-08-1083211Actual
37887120.972025-03-1083411Actual
3561518.842025-01-0883511Actual
29971116.722024-08-0983611Actual
2033925.232023-11-1083211Actual
130030.002022-06-108373Budget
28198264.002024-07-108315Actual
648100.002022-05-108346Budget
636779.002022-10-108366Actual
14557237.002023-06-108363Actual
1138921.002023-03-108373Actual
2332063.532024-02-0883111Actual
6445264.002022-10-108317Actual
39157128.422025-04-1083112Actual
7160157.002022-11-108365Actual
781580.002022-11-108368Budget
26365222.302024-05-098368Actual
29352293.002024-08-098315Actual
30385393.002024-09-098314Actual
850479.002022-12-118346Actual
1251647.002023-04-108373Actual
3331272.042024-11-0983411Actual
22725211.002024-02-088314Actual
18569419.002023-10-108313Actual
34000144.002024-12-108336Actual
3901173.102025-04-1083311Actual
12110200.002023-03-108367Budget
5897133.002022-10-108364Actual
36246150.002025-02-088316Actual
26209320.002024-05-098317Actual
6960220.002022-11-108314Actual
5975200.002022-10-108315Budget
3869129.002022-08-108316Actual
504151.002022-09-108326Actual
1336780.002023-04-108328Budget
578840.002022-10-108373Budget
1435051.822023-05-1083611Actual
33172257.152024-11-098368Actual
2603721.002024-05-098326Actual
2432260.332024-03-0983111Actual
25262179.872024-04-098328Actual
5836280.002022-10-108314Budget
4259167.002022-08-108367Actual
245239.272024-03-0983112Actual
19105259.002023-10-108367Actual
1078668.002023-02-088356Actual
5382136.002022-09-108367Actual
22284158.662024-01-088368Actual
1931114.592023-10-1083211Actual
2020100.002022-06-108367Budget
32340168.852024-10-0983612Actual
12297129.872023-03-108368Actual
7238136.002022-11-108316Actual
3137138.002022-07-118367Actual
16097342.002023-07-118318Actual
35706134.802025-01-0883112Actual
2875687.992024-07-1083311Actual
7489100.002022-11-108366Budget
6214140.002022-10-108336Actual
10516100.002023-02-088365Budget
12109138.002023-03-108367Actual
29259385.002024-08-098314Actual
10739117.002023-02-088346Actual
15179166.242023-06-108368Actual
279529.002022-07-118326Actual
1866147.002023-10-108373Actual
23644182.002024-03-098363Actual
23142257.002024-02-088367Actual
3718290.002025-03-108373Actual
3591245.002022-08-108314Actual
9399200.002023-01-088365Budget
33760376.002024-12-108314Actual
38864179.872025-04-108328Actual
3676543.312025-02-0883511Actual
20662221.002023-12-118363Actual
602130.002022-05-108336Actual
20840177.002023-12-118315Actual
10458180.002023-02-088315Actual
35236101.002025-01-088366Actual
6635100.002022-10-108328Budget
728660.002022-11-108326Budget
2443112.462024-03-0983511Actual
38240375.002025-04-108313Actual
8080200.002022-12-118314Budget
11437260.002023-03-108314Actual
18101158.002023-09-108367Actual
775490.002022-11-108328Budget
242430.002022-07-118373Budget
2727997.002024-06-098366Actual
16688124.002023-08-108364Actual
1830614.592023-09-1083211Actual
38546106.002025-04-108316Actual
32248101.822024-10-0983611Actual
15536197.002023-07-118363Actual
2837290.002024-07-108346Actual
21988122.002024-01-088336Actual
2777827.362024-06-0983212Actual
32635493.002024-11-098314Actual
999290.002023-01-088328Budget
15656141.002023-07-118364Actual
1632613.532023-07-1183511Actual
2098200.002022-06-108318Budget
38898237.452025-04-108368Actual
38743397.002025-04-108317Actual
6774100.002022-11-108313Budget
2996130.002022-07-118366Actual
17129314.722023-08-108318Actual
38360450.002025-04-108314Actual
2157314.592023-12-1183612Actual
29763213.212024-08-098328Actual
4992116.002022-09-108316Actual
12564230.002023-04-108314Actual
14113338.972023-05-108318Actual
35852167.922025-01-0883213Actual
38453253.002025-04-108315Actual
423140.002022-05-108365Actual
13366146.542023-04-108328Actual
19225157.142023-10-108368Actual
9478100.002023-01-088316Budget
19632220.002023-11-108363Actual
21783103.002024-01-088364Actual
1223680.002023-03-108328Budget
11969100.002023-03-108366Budget
1461444.002023-06-108373Actual
1842148.632023-09-1083611Actual
33853252.002024-12-108315Actual
2352010.332024-02-0883112Actual
11639189.002023-03-108365Actual
9016100.002023-01-088313Budget
2405467.002024-03-098366Actual
34100.002022-05-108313Budget
2342914.592024-02-0883511Actual
3653200.002022-08-108364Budget
915530.002023-01-088373Budget
34554110.342024-12-1083112Actual
5321200.002022-09-108317Budget
1733156.082023-08-1083411Actual
33551148.622024-11-0983213Actual
962377.002023-01-088346Actual
17870113.002023-09-108316Actual
31334159.152024-09-0983613Actual
3857360.002025-04-108326Actual
2031186.932023-11-1083111Actual
15145143.512023-06-108328Actual
8457100.002022-12-118336Budget
10692141.002023-02-088336Actual
5322169.002022-09-108317Actual
31036117.782024-09-0983311Actual
887890.002022-12-118328Budget
38125113.532025-03-1083113Actual
363200.002022-05-108315Budget
3408492.002024-12-108366Actual
1998369.002023-11-108346Actual
3138100.002022-07-118367Budget
332490.002022-07-118368Budget
1887474.002023-10-108316Actual
2923196.002024-08-098373Actual
2839869.002024-07-108356Actual
8458140.002022-12-118336Actual
3443594.382024-12-1083411Actual
33346113.532024-11-0983611Actual
4386100.002022-08-108328Budget
33887271.002024-12-108365Actual
38152141.612025-03-1083213Actual
630751.002022-10-108356Actual
1005380.002023-01-088368Budget
6038200.002022-10-108365Budget
1446613.532023-05-1083612Actual
1881100.002022-06-108366Budget
222200.002022-05-108314Budget
3127587.222024-09-0983113Actual
19809163.002023-11-108315Actual
1686628.002023-08-108326Actual
29937103.952024-08-0983411Actual
167640.002022-06-108326Budget
466342.002022-09-108373Actual
7707226.842022-11-108318Actual
174506.082023-08-1083112Actual
12188245.032023-03-108318Actual
1954111.402023-10-1083612Actual
9726100.002023-01-088366Budget
39219211.402025-04-1083612Actual
205395.012023-11-1083212Actual
34945290.002025-01-088364Actual
38836470.792025-04-108318Actual
8219184.002022-12-118315Actual
3517780.002025-01-088346Actual
3177881.002024-10-098346Actual
27139104.002024-06-098316Actual
31391402.002024-10-098313Actual
2531100.002022-07-118364Budget
2139456.082023-12-1183311Actual
29855184.812024-08-0983111Actual
9865139.002023-01-088367Actual
2196031.002024-01-088326Actual
16039230.002023-07-118367Actual
1019380.002023-02-088363Budget
4339219.272022-08-108318Actual
3668466.722025-02-0883211Actual
2154010.332023-12-1183112Actual
12377100.002023-04-108313Budget
12767126.002023-04-108365Actual
5509100.002022-09-108328Budget
21126195.002023-12-118317Actual
13318288.972023-04-108318Actual
17812167.002023-09-108365Actual
4772178.002022-09-108364Actual
14882109.002023-06-108336Actual
27986398.002024-07-108313Actual
37747296.542025-03-108368Actual
29585102.002024-08-098366Actual
37033157.402025-02-0883613Actual
2394218.002024-03-098326Actual
7894100.002022-12-118313Budget
405960.002022-08-108356Budget
1429051.822023-05-1083311Actual
2136734.802023-12-1183211Actual
504050.002022-09-108326Budget
9202200.002023-01-088314Budget
29139397.002024-08-098313Actual
182044.002022-06-108356Actual
16004256.002023-07-118317Actual
12847100.002023-04-108316Budget
12298100.002023-03-108368Budget
13508341.002023-05-108313Actual
4773200.002022-09-108364Budget

Generated 2025-06-09 03:39:02.535 UTC