[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-228367Actual
1968994.002023-10-248373Actual
1446613.532023-04-2383612Actual
2786978.452024-05-2383113Actual
34100.002022-04-238313Budget
1186286.002023-02-218346Actual
2837290.002024-06-238346Actual
855250.002022-11-248356Budget
907786.002022-12-228363Actual
907690.002022-12-228363Budget
33138210.182024-10-238328Actual
999290.002022-12-228328Budget
2019151.002022-05-248367Actual
35448257.152024-12-228368Actual
781580.002022-10-248368Budget
31511423.002024-09-228314Actual
9262196.002022-12-228364Actual
2301767.002024-01-228356Actual
1629111.002022-05-248316Actual
571080.002022-09-238363Budget
616453.002022-09-238326Actual
8830200.002022-11-248318Budget
2881022.042024-06-2383511Actual
220890.002022-05-248368Budget
55240.002022-04-238326Budget
2440453.952024-02-2183411Actual
24793104.002024-03-238364Actual
3573456.082024-12-2283212Actual
8141175.002022-11-248364Actual
2337545.442024-01-2283311Actual
2472200.002022-06-248314Budget
1387484.002023-04-238336Actual
3652157.002022-07-248364Actual
11063200.002023-01-228318Budget
38067225.232025-02-2183612Actual
34910451.002024-12-228314Actual
3397240.002024-11-238326Actual
20747241.002023-11-248314Actual
3172439.002024-09-228326Actual
27549179.492024-05-2383111Actual
9866200.002022-12-228367Budget
9399200.002022-12-228365Budget
1078668.002023-01-228356Actual
23970117.002024-02-218336Actual
17430.002022-04-238373Budget
1303777.002023-03-248356Actual
1251730.002023-03-248373Budget
164189.272023-06-2483112Actual
3331272.042024-10-2383411Actual
22130222.002023-12-228317Actual
3653200.002022-07-248364Budget
3100940.122024-08-2383211Actual
1726150.002022-05-248336Actual
32550209.002024-10-238363Actual
25855187.002024-04-228364Actual
22251148.052023-12-228328Actual
3284834.002024-10-238326Actual
1289442.002023-03-248326Actual
9342200.002022-12-228315Budget
12627200.002023-03-248364Budget
7706200.002022-10-248318Budget
6261114.002022-09-238346Actual
26332231.392024-04-228328Actual
354240.002022-07-248373Budget
2435026.292024-02-2183211Actual
1164100.002022-05-248313Budget
28346163.002024-06-238336Actual
69550.002022-04-238356Budget
3865375.002025-03-248356Actual
34000144.002024-11-238336Actual
12109138.002023-02-218367Actual
2172143.002023-12-228373Actual
2531100.002022-06-248364Budget
1895555.002023-09-238346Actual
4993100.002022-08-248316Budget
35038195.002024-12-228365Actual
7894100.002022-11-248313Budget
1526513.532023-05-2483211Actual
11719100.002023-02-218316Budget
2446584.802024-02-2183611Actual
17129314.722023-07-248318Actual
391650.002022-07-248326Budget
11499200.002023-02-218364Budget
25915234.002024-04-228315Actual
3059860.002024-08-238326Actual
1733156.082023-07-2483411Actual
2405467.002024-02-218366Actual
28233256.002024-06-238365Actual
2334841.192024-01-2283211Actual
1191060.002023-02-218356Budget
1138921.002023-02-218373Actual
27631100.762024-05-2383411Actual
8752169.002022-11-248367Actual
32340168.852024-09-2283612Actual
855172.002022-11-248356Actual
728660.002022-10-248326Budget
8281140.002022-11-248365Actual
36536551.092025-01-228318Actual
29387231.002024-07-238365Actual
2952688.002024-07-238346Actual
33795242.002024-11-238364Actual
6366100.002022-09-238366Budget
1838711.402023-08-2483511Actual
18816185.002023-09-238365Actual
14734194.002023-05-248315Actual
3558884.802024-12-2283411Actual
1165142.002022-05-248313Actual
2497120.002024-03-238326Actual
2033925.232023-10-2483211Actual
15807100.002023-06-248316Actual
2601062.002024-04-228316Actual
3676543.312025-01-2283511Actual
22760121.002024-01-228364Actual
2844150.002022-06-248336Actual
37685454.122025-02-218318Actual
2106996.002023-11-248366Actual
4259167.002022-07-248367Actual
33551148.622024-10-2383213Actual
3742339.002025-02-218326Actual
7567264.002022-10-248317Actual
13177174.002023-03-248317Actual
2777827.362024-05-2383212Actual
12847100.002023-03-248316Budget
3177881.002024-09-228346Actual
2473142.002024-03-238373Actual
5649113.002022-09-238313Actual
9016100.002022-12-228313Budget
23262155.632024-01-228368Actual
20220178.362023-10-248328Actual
16097342.002023-06-248318Actual
326490.002022-06-248328Budget
8360100.002022-11-248316Budget
27811211.402024-05-2383612Actual
332490.002022-06-248368Budget
32728293.002024-10-238315Actual
504151.002022-08-248326Actual
37947123.102025-02-2183611Actual
2020100.002022-05-248367Budget
2352010.332024-01-2283112Actual
4200158.002022-07-248317Actual
15059227.002023-05-248367Actual
32014257.152024-09-228328Actual
2807891.002024-06-238373Actual
1303860.002023-03-248356Budget
893780.002022-11-248368Budget
3590280.002022-07-248314Budget
1836037.992023-08-2483411Actual
2340252.892024-01-2283411Actual
424200.002022-04-238365Budget
205128.212023-10-2483112Actual
2530147.002022-06-248364Actual
3488294.002024-12-228373Actual
3627336.002025-01-228326Actual
19105259.002023-09-238367Actual
2045448.632023-10-2483611Actual
5461345.032022-08-248318Actual
3833264.002025-03-248373Actual
840860.002022-11-248326Budget
21630312.002023-12-228313Actual
2201475.002023-12-228346Actual
293750.002022-06-248356Budget
28523247.002024-06-238367Actual
1594778.002023-06-248366Actual
2239746.502023-12-2283311Actual
12767126.002023-03-248365Actual
346580.002022-07-248363Budget
1409100.002022-05-248364Budget
30300242.002024-08-238363Actual
1800983.002023-08-248366Actual
30861596.552024-08-238318Actual
102490.002022-04-238328Budget
3732167.002022-07-248315Actual
3106396.512024-08-2383411Actual
742950.002022-10-248356Budget
39099147.572025-03-2483611Actual
1797736.002023-08-248356Actual
130121.002022-05-248373Actual
36916151.832025-01-2283612Actual
1727726.292023-07-2483211Actual
4773200.002022-08-248364Budget
2611748.002024-04-228356Actual
37245317.002025-02-218364Actual
5243112.002022-08-248366Actual
38125113.532025-02-2183113Actual
13724203.002023-04-238315Actual
31986478.362024-09-228318Actual
27986398.002024-06-238313Actual
2157314.592023-11-2483612Actual
15117384.422023-05-248318Actual
19809163.002023-10-248315Actual
2346266.722024-01-2283611Actual
6695100.002022-09-238368Budget
3290297.002024-10-238346Actual
11250100.002023-02-218313Budget
1954111.402023-09-2383612Actual
18929105.002023-09-238336Actual
4711240.002022-08-248314Actual
962280.002022-12-228346Budget
19632220.002023-10-248363Actual
19598334.002023-10-248313Actual
122390.002022-05-248363Budget
5460200.002022-08-248318Budget
10319200.002023-01-228314Budget
962377.002022-12-228346Actual
29763213.212024-07-238328Actual
17925125.002023-08-248336Actual
38898237.452025-03-248368Actual
2502566.002024-03-238346Actual
25262179.872024-03-238328Actual
18066268.002023-08-248317Actual
29294222.002024-07-238364Actual
15749163.002023-06-248365Actual
37125292.002025-02-218363Actual
3458243.312024-11-2383212Actual
12048187.002023-02-218317Actual
3718290.002025-02-218373Actual
2843200.002022-06-248336Budget
1461444.002023-05-248373Actual
9479140.002022-12-228316Actual
19957111.002023-10-248336Actual
5975200.002022-09-238315Budget
37593353.002025-02-218317Actual
21281169.272023-11-248368Actual
1628100.002022-05-248316Budget
8938105.632022-11-248368Actual
27220106.002024-05-238346Actual
4525113.002022-08-248313Actual
2098200.002022-05-248318Budget
2872951.822024-06-2383211Actual
3783332.672025-02-2183211Actual
1482792.002023-05-248316Actual
20134160.002023-10-248367Actual
35003335.002024-12-228315Actual
3685596.512025-01-2283112Actual
28198264.002024-06-238315Actual
30626120.002024-08-238336Actual
2540932.672024-03-2383311Actual
38546106.002025-03-248316Actual
2671974.942024-04-2283113Actual
1384628.002023-04-238326Actual
12705215.002023-03-248315Actual
2133962.462023-11-2483111Actual
11969100.002023-02-218366Budget
2692895.002024-05-238373Actual
34616197.572024-11-2383612Actual
6214140.002022-09-238336Actual
3673883.742025-01-2283411Actual
2662714.592024-04-2283112Actual
518464.002022-08-248356Actual
2996130.002022-06-248366Actual
24759220.002024-03-238314Actual
2299160.002024-01-228346Actual
1629948.632023-06-2483411Actual
1196893.002023-02-218366Actual
9945361.692022-12-228318Actual
37033157.402025-01-2283613Actual
895143.002022-04-238367Actual
3443594.382024-11-2383411Actual
94102.002022-04-238363Actual
13239177.002023-03-248367Actual
22818173.002024-01-228315Actual
16894106.002023-07-248336Actual
1490864.002023-05-248346Actual
2287139.002022-06-248313Actual
977273.812022-04-238318Actual
15862115.002023-06-248336Actual
1431735.872023-04-2383411Actual
1591457.002023-06-248356Actual
691233.002022-10-248373Actual
2042028.422023-10-2483511Actual
915424.002022-12-228373Actual
22725211.002024-01-228314Actual
1725200.002022-05-248336Budget
2549667.782024-03-2383611Actual
6960220.002022-10-248314Actual
108490.002022-04-238368Budget
896100.002022-04-238367Budget
28643214.722024-06-238368Actual
3803323.102025-02-2183212Actual
35414217.752024-12-228328Actual
504100.002022-04-238316Budget
23915113.002024-02-218316Actual
12047200.002023-02-218317Budget
234674.002022-06-248363Actual
578942.002022-09-238373Actual
37477102.002025-02-218346Actual
19844135.002023-10-248365Actual
30981148.632024-08-2383111Actual
1025134.422022-04-238328Actual
14113338.972023-04-238318Actual
2667200.002022-06-248365Actual
3868100.002022-07-248316Budget
1621781.612023-06-2483111Actual
9993196.542022-12-228328Actual
1523780.552023-05-2483111Actual
3402100.002022-07-248313Budget
21841194.002023-12-228315Actual
4914200.002022-08-248365Budget
8080200.002022-11-248314Budget
3561518.842024-12-2283511Actual
6587200.002022-09-238318Budget
27692126.292024-05-2383611Actual
36188207.002025-01-228365Actual
28701185.872024-06-2383111Actual
1928381.612023-09-2383111Actual
14882109.002023-05-248336Actual
34674157.402024-11-2383113Actual
33524134.592024-10-2383113Actual
1019380.002023-01-228363Budget
18781131.002023-09-238315Actual
36656202.892025-01-2283111Actual
2535486.932024-03-2383111Actual
1289550.002023-03-248326Budget
8457100.002022-11-248336Budget
37536118.002025-02-218366Actual
28021254.002024-06-238363Actual
1243976.002023-03-248363Actual
17600237.002023-08-248363Actual
6774100.002022-10-248313Budget
738280.002022-10-248346Budget
2458212.462024-02-2183612Actual
2437735.872024-02-2183311Actual
967050.002022-12-228356Budget
16568211.002023-07-248363Actual
1772100.002022-05-248346Budget
2237035.872023-12-2283211Actual
1697998.002023-07-248366Actual
1750816.722023-07-2483612Actual
3750371.002025-02-218356Actual
205395.012023-10-2483212Actual
636779.002022-09-238366Actual
2332063.532024-01-2283111Actual
15145143.512023-05-248328Actual
11436200.002023-02-218314Budget
5381200.002022-08-248367Budget
22223295.032023-12-228318Actual
3180460.002024-09-228356Actual
28291135.002024-06-238316Actual
19225157.142023-09-238368Actual
1019289.002023-01-228363Actual
35123.002022-04-238313Actual
20627372.002023-11-248313Actual
25141306.002024-03-238317Actual
37713304.122025-02-218328Actual
29049232.842024-06-2383213Actual
18604202.002023-09-238363Actual
4260200.002022-07-248367Budget
24639372.002024-03-238313Actual
3065271.002024-08-238346Actual
15024295.002023-05-248317Actual
4199200.002022-07-248317Budget
245239.272024-02-2183112Actual
3901173.102025-03-2483311Actual
10845100.002023-01-228366Budget
3148387.002024-09-228373Actual
1005380.002022-12-228368Budget
3405262.002024-11-238356Actual
1692072.002023-07-248346Actual
36095284.002025-01-228364Actual
1931114.592023-09-2383211Actual
22852131.002024-01-228365Actual
3076248.002022-06-248317Actual
1735814.592023-07-2483511Actual
2831834.002024-06-238326Actual
3075200.002022-06-248317Budget
1426313.532023-04-2383211Actual
8282200.002022-11-248365Budget
2305095.002024-01-228366Actual
29855184.812024-07-2383111Actual
2955256.002024-07-238356Actual
3603369.002025-01-228373Actual
37747296.542025-02-218368Actual
9726100.002022-12-228366Budget
32961129.002024-10-238366Actual
6116107.002022-09-238316Actual
2609200.002022-06-248315Budget
1531950.762023-05-2483411Actual
1485436.002023-05-248326Actual
3213482.682024-09-2283211Actual
1493455.002023-05-248356Actual
3862777.002025-03-248346Actual
10379200.002023-01-228364Budget
2923196.002024-07-238373Actual
174506.082023-07-2483112Actual
38601155.002025-03-248336Actual
38836470.792025-03-248318Actual
7628200.002022-10-248367Budget
5836280.002022-09-238314Budget
7568200.002022-10-248317Budget
406057.002022-07-248356Actual
9478100.002022-12-228316Budget
15536197.002023-06-248363Actual
2342914.592024-01-2283511Actual
887890.002022-11-248328Budget
20099258.002023-10-248317Actual
683590.002022-10-248363Budget
29735479.882024-07-238318Actual
22965103.002024-01-228336Actual
8219184.002022-11-248315Actual
9944200.002022-12-228318Budget
616550.002022-09-238326Budget
35236101.002024-12-228366Actual
405960.002022-07-248356Budget
33760376.002024-11-238314Actual
144089.272023-04-2383112Actual
3014969.672024-07-2383113Actual
23822179.002024-02-218315Actual
11498169.002023-02-218364Actual
19191190.482023-09-238328Actual
11111143.512023-01-228328Actual
3582581.962024-12-2283113Actual
12188245.032023-02-218318Actual
458474.002022-08-248363Actual
39337213.542025-03-2483613Actual
6508180.002022-09-238367Actual
4446100.002022-07-248368Budget
36246150.002025-01-228316Actual
21875125.002023-12-228365Actual
2402264.002024-02-218356Actual
2610200.002022-06-248315Actual
12626182.002023-03-248364Actual
1833337.992023-08-2483311Actual
36564217.752025-01-228328Actual
9576100.002022-12-228336Budget
1349217.002022-05-248314Actual
38864179.872025-03-248328Actual
2103958.002023-11-248356Actual
9590.002022-04-238363Budget
2603721.002024-04-228326Actual
33583238.102024-10-2383613Actual
12846109.002023-03-248316Actual
966942.002022-12-228356Actual
32425224.062024-09-2283213Actual
34790375.002024-12-228313Actual
6961200.002022-10-248314Budget
1176650.002023-02-218326Budget
35706134.802024-12-2283112Actual
518360.002022-08-248356Budget
12564230.002023-03-248314Actual
458580.002022-08-248363Budget
39277122.312025-03-2483113Actual
34945290.002024-12-228364Actual
11578204.002023-02-218315Actual
9806200.002022-12-228317Budget
1887474.002023-09-238316Actual
10984200.002023-01-228367Budget
279529.002022-06-248326Actual
14769122.002023-05-248365Actual
11639189.002023-02-218365Actual
2765844.382024-05-2383511Actual
952660.002022-12-228326Budget
35096102.002024-12-228316Actual
1251647.002023-03-248373Actual
2242453.952023-12-2283411Actual
33346113.532024-10-2383611Actual
31697124.002024-09-228316Actual
282165.002022-04-238364Actual
3857360.002025-03-248326Actual
10318217.002023-01-228314Actual
795590.002022-11-248363Budget
38395235.002025-03-248364Actual
5897133.002022-09-238364Actual
1936540.122023-09-2383411Actual
2716647.002024-05-238326Actual
1176768.002023-02-218326Actual
27194150.002024-05-238336Actual
32248101.822024-09-2283611Actual
2875687.992024-06-2383311Actual
4013101.002022-07-248346Actual
21749196.002023-12-228314Actual
18101158.002023-08-248367Actual
8611100.002022-11-248366Budget
4339219.272022-07-248318Actual
38686117.002025-03-248366Actual
13428191.992023-03-248368Actual
2668200.002022-06-248365Budget
10739117.002023-01-228346Actual
1550200.002022-05-248365Budget
3221536.932024-09-2283511Actual
26065100.002024-04-228336Actual
20253222.302023-10-248368Actual
29174217.002024-07-238363Actual
2546326.292024-03-2383511Actual
3790200.002022-07-248365Budget
4445157.142022-07-248368Actual
1624511.402023-06-2483211Actual
9341163.002022-12-228315Actual
836178.002022-04-238317Actual
6445264.002022-09-238317Actual
3005725.232024-07-2383212Actual
1487200.002022-05-248315Budget
2394218.002024-02-218326Actual
35942308.002025-01-228313Actual
33887271.002024-11-238365Actual
36301144.002025-01-228336Actual
4387178.362022-07-248328Actual
37627303.002025-02-218367Actual
5896200.002022-09-238364Budget
32458141.612024-09-2283613Actual
34262281.392024-11-238328Actual
850580.002022-11-248346Budget
33230185.872024-10-2383111Actual
3216192.252024-09-2283311Actual
19163437.452023-09-238318Actual
38152141.612025-02-2183213Actual
31928311.002024-09-228367Actual
34141387.002024-11-238317Actual
1901394.002023-09-238366Actual
2234281.612023-12-2283111Actual
37887120.972025-02-2183411Actual
3216200.002022-06-248318Budget
11863100.002023-02-218346Budget
2269787.002024-01-228373Actual
1360291.002023-04-238373Actual
30176181.962024-07-2383213Actual
17812167.002023-08-248365Actual
24203310.182024-02-218318Actual
38488293.002025-03-248365Actual
23857163.002024-02-218365Actual
755100.002022-04-238366Budget
1131180.002023-02-218363Budget
7021200.002022-10-248364Budget
5090100.002022-08-248336Budget
32670298.002024-10-238364Actual
3966136.002022-07-248336Actual
9203253.002022-12-228314Actual
2147151.082022-05-248328Actual
21219395.032023-11-248318Actual
144355.012023-04-2383212Actual
1851216.722023-08-2483612Actual
28488445.002024-06-238317Actual
37396116.002025-02-218316Actual
5508160.182022-08-248328Actual
1588864.002023-06-248346Actual
3373276.002024-11-238373Actual
225155.012023-12-2283112Actual
1990295.002023-10-248316Actual
8689180.002022-11-248317Actual
31302155.642024-08-2383213Actual
38956160.342025-03-2483111Actual
245502.892024-02-2183212Actual
6635100.002022-09-238328Budget
3217304.122022-06-248318Actual
13098100.002023-03-248366Budget
18220210.182023-08-248368Actual
2890100.002022-06-248346Budget
10054164.722022-12-228368Actual
31894371.002024-09-228317Actual
20782145.002023-11-248364Actual
10691100.002023-01-228336Budget
26365222.302024-04-228368Actual
1027036.002023-01-228373Actual
37805136.932025-02-2183111Actual
164455.012023-06-2483212Actual
4120137.002022-07-248366Actual
2839869.002024-06-238356Actual
630860.002022-09-238356Budget
39219211.402025-03-2483612Actual
181950.002022-05-248356Budget
2136734.802023-11-2483211Actual
11437260.002023-02-218314Actual
17191182.902023-07-248368Actual
3789206.002022-07-248365Actual
30265417.002024-08-238313Actual
167749.002022-05-248326Actual
2399677.002024-02-218346Actual
10594100.002023-01-228316Budget
972788.002022-12-228366Actual
10458180.002023-01-228315Actual
2036622.042023-10-2483311Actual
10515146.002023-01-228365Actual
21664232.002023-12-228363Actual
13366146.542023-03-248328Actual
2609156.002024-04-228346Actual
3553479.482024-12-2283211Actual
1138830.002023-02-218373Budget
36153313.002025-01-228315Actual
6117100.002022-09-238316Budget
24851143.002024-03-238315Actual
6696149.572022-09-238368Actual
6037164.002022-09-238365Actual
18569419.002023-09-238313Actual
2432260.332024-02-2183111Actual
28431111.002024-06-238366Actual
31155128.422024-08-2383112Actual
31604279.002024-09-228315Actual
3071190.002024-08-238366Actual
3731200.002022-07-248315Budget
33052278.002024-10-238367Actual
5382136.002022-08-248367Actual
7627191.002022-10-248367Actual
10133121.002023-01-228313Actual
36797100.762025-01-2283611Actual
5321200.002022-08-248317Budget
1686628.002023-07-248326Actual
242430.002022-06-248373Budget
31639266.002024-09-228365Actual
1223798.052023-02-218328Actual
12298100.002023-02-218368Budget
1064246.002023-01-228326Actual
1549132.002022-05-248365Actual
255548.212024-03-2383112Actual
15179166.242023-05-248368Actual
1662599.002023-07-248373Actual
1789732.002023-08-248326Actual
601200.002022-04-238336Budget
1190945.002023-02-218356Actual
13664153.002023-04-238364Actual
10844115.002023-01-228366Actual
29797261.692024-07-238368Actual
30091173.102024-07-2383612Actual
13318288.972023-03-248318Actual
18159288.972023-08-248318Actual
130030.002022-05-248373Budget
3965100.002022-07-248336Budget
9575138.002022-12-228336Actual
1724970.972023-07-2483111Actual
10595120.002023-01-228316Actual
571183.002022-09-238363Actual
32635493.002024-10-238314Actual
17565397.002023-08-248313Actual
7099200.002022-10-248315Budget
748886.002022-10-248366Actual
14053238.002023-04-238367Actual
1496779.002023-05-248366Actual
37303301.002025-02-218315Actual
3520351.002024-12-228356Actual
8140200.002022-11-248364Budget
2204043.002023-12-228356Actual
9400185.002022-12-228365Actual
33404101.822024-10-2383112Actual
33853252.002024-11-238315Actual
18723137.002023-09-238364Actual
33675205.002024-11-238363Actual
4012100.002022-07-248346Budget
23729224.002024-02-218314Actual
11640100.002023-02-218365Budget
3325869.912024-10-2383211Actual
35885162.662024-12-2283613Actual
36974164.412025-01-2283113Actual
31426215.002024-09-228363Actual
214690.002022-05-248328Budget
34733141.612024-11-2383613Actual
466342.002022-08-248373Actual
15656141.002023-06-248364Actual
32821144.002024-10-238316Actual
13319200.002023-03-248318Budget
2039349.702023-10-2483411Actual
242535.002022-06-248373Actual
28581554.122024-06-238318Actual
850479.002022-11-248346Actual
3323155.632022-06-248368Actual
2727997.002024-05-238366Actual
602130.002022-04-238336Actual
8690200.002022-11-248317Budget
30029118.852024-07-2383112Actual
1423567.782023-04-2383111Actual
12991100.002023-03-248346Budget
2724650.002024-05-238356Actual
27457317.752024-05-238328Actual
13543250.002023-04-238363Actual
3127587.222024-08-2383113Actual
1866147.002023-09-238373Actual
22605351.002024-01-228313Actual
38240375.002025-03-248313Actual
26244248.002024-04-228367Actual
775490.002022-10-248328Budget
11718123.002023-02-218316Actual
1336780.002023-03-248328Budget
30478264.002024-08-238315Actual
35648115.652024-12-2283611Actual
3035794.002024-08-238373Actual
28844100.762024-06-2383611Actual
5570141.992022-08-248368Actual
7895114.002022-11-248313Actual
2666115.652024-04-2283612Actual
2473285.002022-06-248314Actual
2746100.002022-06-248316Budget
13099101.002023-03-248366Actual
1647610.332023-06-2483612Actual
3898473.102025-03-2483211Actual
2505134.002024-03-238356Actual
16533358.002023-07-248313Actual
11816137.002023-02-218336Actual
648100.002022-04-238346Budget
1395988.002023-04-238366Actual
2245784.802023-12-2283611Actual
1830614.592023-08-2483211Actual
3906515.652025-03-2483511Actual
11251158.002023-02-218313Actual
2101379.002023-11-248346Actual
505133.002022-04-238316Actual
1535377.362023-05-2483611Actual
8751200.002022-11-248367Budget
728763.002022-10-248326Actual
39304231.082025-03-2483213Actual
2893025.232024-06-2383212Actual
8879135.932022-11-248328Actual
283100.002022-04-238364Budget
24145188.002024-02-218367Actual
10516100.002023-01-228365Budget
26871282.002024-05-238363Actual
7239100.002022-10-248316Budget
35506146.512024-12-2283111Actual
14141137.452023-04-238328Actual
5509100.002022-08-248328Budget
26746227.572024-04-2283213Actual
2747110.002022-06-248316Actual
4913165.002022-08-248365Actual
2355212.462024-01-2283612Actual
6260100.002022-09-238346Budget
14557237.002023-05-248363Actual
33640344.002024-11-238313Actual
1243880.002023-03-248363Budget
7816108.662022-10-248368Actual
2543634.802024-03-2383411Actual
31036117.782024-08-2383311Actual
2142153.952023-11-2483411Actual
10738100.002023-01-228346Budget
1544416.722023-05-2483612Actual
16688124.002023-07-248364Actual
25234367.752024-03-238318Actual
21247195.022023-11-248328Actual
4852209.002022-08-248315Actual
1939228.422023-09-2383511Actual
1027130.002023-01-228373Budget
24231169.272024-02-218328Actual
2947238.002024-07-238326Actual
3446234.802024-11-2383511Actual
14523296.002023-05-248313Actual
15621183.002023-06-248314Actual
5089118.002022-08-248336Actual
11577200.002023-02-218315Budget
23644182.002024-02-218363Actual
10457200.002023-01-228315Budget
6834103.002022-10-248363Actual
1933822.042023-09-2383311Actual
8458140.002022-11-248336Actual
55346.002022-04-238326Actual
154118.212023-05-2483112Actual
24111251.002024-02-218317Actual
3632790.002025-01-228346Actual
38275211.002025-03-248363Actual
6586266.242022-09-238318Actual
2095930.002023-11-248326Actual
2650746.502024-04-2283411Actual
2645343.312024-04-2283211Actual
1223680.002023-02-218328Budget
3791417.782025-02-2183511Actual
255816.082024-03-2383212Actual
976200.002022-04-238318Budget
2648049.702024-04-2283311Actual
513765.002022-08-248346Actual
5569100.002022-08-248368Budget
25296187.452024-03-238368Actual
20192328.362023-10-248318Actual
22165225.002023-12-228367Actual
1529233.742023-05-2483311Actual
2144811.402023-11-2483511Actual
24886147.002024-03-238365Actual
1111080.002023-01-228328Budget
36386104.002025-01-228366Actual
2443112.462024-02-2183511Actual
32048254.122024-09-228368Actual
1960190.002022-05-248317Actual
38778255.002025-03-248367Actual
32306124.172024-09-2283112Actual
9202200.002022-12-228314Budget
30385393.002024-08-238314Actual
2508495.002024-03-238366Actual
14676114.002023-05-248364Actual
27896234.592024-05-2383213Actual
30571125.002024-08-238316Actual
34825224.002024-12-228363Actual
795490.002022-11-248363Actual
1842148.632023-08-2483611Actual
1847911.402023-08-2483112Actual
28106493.002024-06-238314Actual
31391402.002024-09-228313Actual
23764167.002024-02-218364Actual
10983178.002023-01-228367Actual
3800586.932025-02-2183112Actual
31837102.002024-09-228366Actual
4851200.002022-08-248315Budget
29971116.722024-07-2383611Actual
364172.002022-04-238315Actual
32188108.212024-09-2283411Actual
16039230.002023-06-248367Actual
14018197.002023-04-238317Actual
15501408.002023-06-248313Actual
25733213.002024-04-228363Actual
1488238.002022-05-248315Actual
363200.002022-04-238315Budget
29500153.002024-07-238336Actual
17777135.002023-08-248315Actual
3635370.002025-01-228356Actual
2254817.782023-12-2283612Actual
1694646.002023-07-248356Actual
13630167.002023-04-238314Actual
1435051.822023-04-2383611Actual
36443414.002025-01-228317Actual
33466170.982024-10-2383612Actual
12189200.002023-02-218318Budget
26209320.002024-04-228317Actual
6446200.002022-09-238317Budget
8610112.002022-11-248366Actual
3067858.002024-08-238356Actual
27429429.882024-05-238318Actual
29445112.002024-07-238316Actual
4524100.002022-08-248313Budget
26425101.822024-04-2283111Actual
16781185.002023-07-248365Actual
37001181.962025-01-2283213Actual
2099260.182022-05-248318Actual
16746185.002023-07-248315Actual
504050.002022-08-248326Budget
37451120.002025-02-218336Actual
3688324.162025-01-2283212Actual
26990240.002024-05-238364Actual
36061480.002025-01-228314Actual
27750136.932024-05-2383112Actual
1998369.002023-10-248346Actual
10378135.002023-01-228364Actual
2370142.002024-02-218373Actual
34554110.342024-11-2383112Actual
35151132.002024-12-228336Actual
2579267.002024-04-228373Actual
19751116.002023-10-248364Actual
31097126.292024-08-2383611Actual
7489100.002022-10-248366Budget
32607118.002024-10-238373Actual
6634135.932022-09-238328Actual
1890139.002023-09-238326Actual
35386466.242024-12-228318Actual
16159234.422023-06-248368Actual
28964153.952024-06-2383612Actual
32398139.852024-09-2283113Actual
7159200.002022-10-248365Budget
32763282.002024-10-238365Actual
4121100.002022-07-248366Budget
2878396.512024-06-2383411Actual
10132100.002023-01-228313Budget
7755116.232022-10-248328Actual
4992116.002022-08-248316Actual
3137138.002022-06-248367Actual
915530.002022-12-228373Budget
31334159.152024-08-2383613Actual
23142257.002024-01-228367Actual
2196031.002023-12-228326Actual
2004278.002023-10-248366Actual
3403132.002022-07-248313Actual
5322169.002022-08-248317Actual
15714146.002023-06-248315Actual
32515344.002024-10-238313Actual
803330.002022-11-248373Budget
691330.002022-10-248373Budget
1898141.002023-09-238356Actual
1881100.002022-05-248366Budget
16004256.002023-06-248317Actual
738393.002022-10-248346Actual
222200.002022-04-238314Budget
6213100.002022-09-238336Budget
223217.002022-04-238314Actual
29259385.002024-07-238314Actual
29352293.002024-07-238315Actual
22284158.662023-12-228368Actual
4772178.002022-08-248364Actual
6038200.002022-09-238365Budget
39157128.422025-03-2483112Actual
174776.082023-07-2483212Actual
19717192.002023-10-248314Actual
29937103.952024-07-2383411Actual
2148251.822023-11-2483611Actual
1636043.312023-06-2483611Actual
33018402.002024-10-238317Actual
23609331.002024-02-218313Actual
1348200.002022-05-248314Budget
29139397.002024-07-238313Actual
69655.002022-04-238356Actual
17870113.002023-08-248316Actual
13427100.002023-03-248368Budget
5837278.002022-09-238314Actual
1390070.002023-04-238346Actual
35852167.922024-12-2283213Actual
33945133.002024-11-238316Actual
38743397.002025-03-248317Actual
30420310.002024-08-238364Actual
35293356.002024-12-228317Actual
3328576.292024-10-2383311Actual
279440.002022-06-248326Budget
4386100.002022-07-248328Budget
27081195.002024-05-238365Actual
5136100.002022-08-248346Budget
37210471.002025-02-218314Actual
3118344.382024-08-2383212Actual
1131089.002023-02-218363Actual
35328296.002024-12-228367Actual
29642383.002024-07-238317Actual
18689220.002023-09-238314Actual
2653411.402024-04-2283511Actual
34295219.272024-11-238368Actual
27139104.002024-05-238316Actual
3292850.002024-10-238356Actual
11172149.572023-01-228368Actual
578840.002022-09-238373Budget
12768100.002023-03-248365Budget
20662221.002023-11-248363Actual
3265114.722022-06-248328Actual
2988341.192024-07-2383211Actual
1078560.002023-01-228356Budget
2757760.332024-05-2383211Actual
21161178.002023-11-248367Actual
4710280.002022-08-248314Budget
30208155.642024-07-2383613Actual
1632613.532023-06-2483511Actual
195106.082023-09-2383212Actual
23200285.932024-01-228318Actual
1627236.932023-06-2483311Actual
10923197.002023-01-228317Actual
19070265.002023-09-238317Actual
29082155.642024-06-2383613Actual
33172257.152024-10-238368Actual
17685175.002023-08-248314Actual
630751.002022-09-238356Actual
2154010.332023-11-2483112Actual
12377100.002023-03-248313Budget
25698293.002024-04-228313Actual
743039.002022-10-248356Actual
1083126.842022-04-238368Actual
27371266.002024-05-238367Actual
177398.002022-05-248346Actual
167640.002022-05-248326Budget
21126195.002023-11-248317Actual
7160157.002022-10-248365Actual
39038127.362025-03-2483411Actual
7100152.002022-10-248315Actual
17157126.842023-07-248328Actual
3591245.002022-07-248314Actual
2656852.892024-04-2283611Actual
2494476.002024-03-238316Actual
2891101.002022-06-248346Actual
3918556.082025-03-2483212Actual
9805223.002022-12-228317Actual
952751.002022-12-228326Actual
25176221.002024-03-238367Actual
1730435.872023-07-2483311Actual
2286100.002022-06-248313Budget
30768358.002024-08-238317Actual
1392651.002023-04-238356Actual
38183266.172025-02-2183613Actual
35976233.002025-01-228363Actual
25820270.002024-04-228314Actual
2207158.662022-05-248368Actual
21988122.002023-12-228336Actual
38453253.002025-03-248315Actual
8831231.392022-11-248318Actual
16125157.142023-06-248328Actual
14642209.002023-05-248314Actual
26836345.002024-05-238313Actual
28609226.842024-06-238328Actual
3138100.002022-06-248367Budget
1559360.002023-06-248373Actual
5242100.002022-08-248366Budget
21783103.002023-12-228364Actual
12110200.002023-02-218367Budget
2615066.002024-04-228366Actual
13759117.002023-04-238365Actual
7238136.002022-10-248316Actual
33110425.332024-10-238318Actual
34496167.782024-11-2383611Actual
3869129.002022-07-248316Actual
4338200.002022-07-248318Budget
754107.002022-04-238366Actual
30889207.152024-08-238328Actual
13240200.002023-03-248367Budget
1795156.002023-08-248346Actual
12297129.872023-02-218368Actual
835200.002022-04-238317Budget
37338248.002025-02-218365Actual
10924200.002023-01-228317Budget
24264234.422024-02-218368Actual
24999121.002024-03-238336Actual
38360450.002025-03-248314Actual
29022122.312024-06-2383113Actual
27929243.362024-05-2383613Actual
1739280.552023-07-2483611Actual
1222102.002022-05-248363Actual
26779162.662024-04-2283613Actual
423140.002022-04-238365Actual
34408101.822024-11-2383311Actual
1942567.782023-09-2383611Actual
17071169.002023-07-248367Actual
13508341.002023-04-238313Actual
466240.002022-08-248373Budget
10692141.002023-01-228336Actual
6775155.002022-10-248313Actual
20874181.002023-11-248365Actual
20840177.002023-11-248315Actual
5648100.002022-09-238313Budget
9263200.002022-12-228364Budget

Generated 2025-05-23 20:25:16.548 UTC