[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-07-048368Actual
19105259.002023-11-038367Actual
234790.002022-08-048363Budget
3790200.002022-09-038365Budget
30768358.002024-10-038317Actual
8081256.002023-01-048314Actual
2204043.002024-02-018356Actual
29910110.342024-09-0283311Actual
35328296.002025-02-018367Actual
1549132.002022-07-048365Actual
33110425.332024-12-038318Actual
2196031.002024-02-018326Actual
15749163.002023-08-048365Actual
9399200.002023-02-018365Budget
5090100.002022-10-048336Budget
458474.002022-10-048363Actual
2611748.002024-06-028356Actual
16004256.002023-08-048317Actual
754107.002022-06-038366Actual
8690200.002023-01-048317Budget
10318217.002023-03-048314Actual
22284158.662024-02-018368Actual
391764.002022-09-038326Actual
36443414.002025-03-048317Actual
7099200.002022-12-048315Budget
1936540.122023-11-0383411Actual
1243880.002023-05-048363Budget
5242100.002022-10-048366Budget
1446613.532023-06-0383612Actual
728763.002022-12-048326Actual
24759220.002024-05-038314Actual
3221536.932024-11-0283511Actual
2402264.002024-04-028356Actual
3065271.002024-10-038346Actual
108490.002022-06-038368Budget
2875687.992024-08-0383311Actual
691330.002022-12-048373Budget
4199200.002022-09-038317Budget
1138921.002023-04-038373Actual
9865139.002023-02-018367Actual
12846109.002023-05-048316Actual
1384628.002023-06-038326Actual
1727726.292023-09-0383211Actual
23107225.002024-03-038317Actual
1550200.002022-07-048365Budget
20747241.002024-01-048314Actual
182044.002022-07-048356Actual
9479140.002023-02-018316Actual
2207389.002024-02-018366Actual
26871282.002024-07-038363Actual
27081195.002024-07-038365Actual
27457317.752024-07-038328Actual
3075200.002022-08-048317Budget
15059227.002023-07-048367Actual
12109138.002023-04-038367Actual
27220106.002024-07-038346Actual
2610200.002022-08-048315Actual
3217304.122022-08-048318Actual
245239.272024-04-0283112Actual
6038200.002022-11-038365Budget
5243112.002022-10-048366Actual
19070265.002023-11-038317Actual
7895114.002023-01-048313Actual
2133962.462024-01-0483111Actual
458580.002022-10-048363Budget
55240.002022-06-038326Budget
24231169.272024-04-028328Actual
2148251.822024-01-0483611Actual
37245317.002025-04-038364Actual
2352010.332024-03-0383112Actual
3343224.162024-12-0383212Actual
37090436.002025-04-038313Actual
3059860.002024-10-038326Actual
69550.002022-06-038356Budget
2355212.462024-03-0383612Actual
24999121.002024-05-038336Actual
35885162.662025-02-0183613Actual
8141175.002023-01-048364Actual
28523247.002024-08-038367Actual
28844100.762024-08-0383611Actual
1636043.312023-08-0483611Actual
3868100.002022-09-038316Budget
3789206.002022-09-038365Actual
1800983.002023-10-048366Actual
34945290.002025-02-018364Actual
6214140.002022-11-038336Actual
1360291.002023-06-038373Actual
11577200.002023-04-038315Budget
10378135.002023-03-048364Actual
3718290.002025-04-038373Actual
2543634.802024-05-0383411Actual
1496779.002023-07-048366Actual
26746227.572024-06-0283213Actual
1697998.002023-09-038366Actual
16039230.002023-08-048367Actual
5897133.002022-11-038364Actual
4773200.002022-10-048364Budget
13664153.002023-06-038364Actual
37125292.002025-04-038363Actual
2093281.002024-01-048316Actual
16781185.002023-09-038365Actual
363200.002022-06-038315Budget
2136734.802024-01-0483211Actual
578942.002022-11-038373Actual
505133.002022-06-038316Actual
4851200.002022-10-048315Budget
616453.002022-11-038326Actual
220890.002022-07-048368Budget
26779162.662024-06-0283613Actual
466342.002022-10-048373Actual
9590.002022-06-038363Budget
1390070.002023-06-038346Actual
4772178.002022-10-048364Actual
3582581.962025-02-0183113Actual
29642383.002024-09-028317Actual
11815100.002023-04-038336Budget
12565200.002023-05-048314Budget
2609200.002022-08-048315Budget
29585102.002024-09-028366Actual
33675205.002025-01-038363Actual
6116107.002022-11-038316Actual
1526513.532023-07-0483211Actual
20782145.002024-01-048364Actual
518360.002022-10-048356Budget
3750371.002025-04-038356Actual
346479.002022-09-038363Actual
15807100.002023-08-048316Actual
255816.082024-05-0383212Actual
5509100.002022-10-048328Budget
850580.002023-01-048346Budget
2154010.332024-01-0483112Actual
17719137.002023-10-048364Actual
7489100.002022-12-048366Budget
5975200.002022-11-038315Budget
11436200.002023-04-038314Budget
1423567.782023-06-0383111Actual
29937103.952024-09-0283411Actual
32398139.852024-11-0283113Actual
4446100.002022-09-038368Budget
3177881.002024-11-028346Actual
3553479.482025-02-0183211Actual
1349217.002022-07-048314Actual
12944100.002023-05-048336Budget
17036237.002023-09-038317Actual
35648115.652025-02-0183611Actual
3323155.632022-08-048368Actual
2671974.942024-06-0283113Actual
743039.002022-12-048356Actual
2844150.002022-08-048336Actual
242535.002022-08-048373Actual
3591245.002022-09-038314Actual
2746100.002022-08-048316Budget
1629111.002022-07-048316Actual
38183266.172025-04-0383613Actual
31928311.002024-11-028367Actual
504100.002022-06-038316Budget
37887120.972025-04-0383411Actual
3803323.102025-04-0383212Actual
25855187.002024-06-028364Actual
1931114.592023-11-0383211Actual
36386104.002025-03-048366Actual
795490.002023-01-048363Actual
36061480.002025-03-048314Actual
8282200.002023-01-048365Budget
3833264.002025-05-048373Actual
14642209.002023-07-048314Actual
17071169.002023-09-038367Actual
33795242.002025-01-038364Actual
691233.002022-12-048373Actual
6635100.002022-11-038328Budget
8752169.002023-01-048367Actual
22818173.002024-03-038315Actual
3213482.682024-11-0283211Actual
33138210.182024-12-038328Actual
25733213.002024-06-028363Actual
2291089.002024-03-038316Actual
37338248.002025-04-038365Actual
37001181.962025-03-0483213Actual
1482792.002023-07-048316Actual
15862115.002023-08-048336Actual
15501408.002023-08-048313Actual
17565397.002023-10-048313Actual
1583420.002023-08-048326Actual
1336780.002023-05-048328Budget
4386100.002022-09-038328Budget
36536551.092025-03-048318Actual
28106493.002024-08-038314Actual
3742339.002025-04-038326Actual
30176181.962024-09-0283213Actual
2101379.002024-01-048346Actual
37747296.542025-04-038368Actual
39157128.422025-05-0483112Actual
7567264.002022-12-048317Actual
2549667.782024-05-0383611Actual
12564230.002023-05-048314Actual
2839869.002024-08-038356Actual
4339219.272022-09-038318Actual
13366146.542023-05-048328Actual
11172149.572023-03-048368Actual
2724650.002024-07-038356Actual
6446200.002022-11-038317Budget
94102.002022-06-038363Actual
20192328.362023-12-048318Actual
16159234.422023-08-048368Actual
2667200.002022-08-048365Actual
27750136.932024-07-0383112Actual
2254817.782024-02-0183612Actual
31036117.782024-10-0383311Actual
332490.002022-08-048368Budget
683590.002022-12-048363Budget
2656852.892024-06-0283611Actual
31391402.002024-11-028313Actual
27986398.002024-08-038313Actual
2923196.002024-09-028373Actual
214690.002022-07-048328Budget
1588864.002023-08-048346Actual
3966136.002022-09-038336Actual
29387231.002024-09-028365Actual
3590280.002022-09-038314Budget
8458140.002023-01-048336Actual
2000943.002023-12-048356Actual
7020162.002022-12-048364Actual
2305095.002024-03-038366Actual
24145188.002024-04-028367Actual
3067858.002024-10-038356Actual
1223798.052023-04-038328Actual
17685175.002023-10-048314Actual
33583238.102024-12-0383613Actual
4012100.002022-09-038346Budget
35976233.002025-03-048363Actual
8879135.932023-01-048328Actual
18781131.002023-11-038315Actual
3731200.002022-09-038315Budget
1887474.002023-11-038316Actual
18101158.002023-10-048367Actual
2831834.002024-08-038326Actual
2239746.502024-02-0183311Actual
34234466.242025-01-038318Actual
1064350.002023-03-048326Budget
1842148.632023-10-0483611Actual
2890100.002022-08-048346Budget
27811211.402024-07-0383612Actual
30300242.002024-10-038363Actual
3653200.002022-09-038364Budget
35236101.002025-02-018366Actual
3791417.782025-04-0383511Actual
34701171.432025-01-0383213Actual
1686628.002023-09-038326Actual
4387178.362022-09-038328Actual
24639372.002024-05-038313Actual
4852209.002022-10-048315Actual
3865375.002025-05-048356Actual
3408492.002025-01-038366Actual
4914200.002022-10-048365Budget
1789732.002023-10-048326Actual
37713304.122025-04-038328Actual
9017127.002023-02-018313Actual
293750.002022-08-048356Budget
38275211.002025-05-048363Actual
1990295.002023-12-048316Actual
167640.002022-07-048326Budget
1739280.552023-09-0383611Actual
37451120.002025-04-038336Actual
962377.002023-02-018346Actual
6261114.002022-11-038346Actual
11498169.002023-04-038364Actual
3373276.002025-01-038373Actual
12847100.002023-05-048316Budget
17600237.002023-10-048363Actual
28964153.952024-08-0383612Actual
26065100.002024-06-028336Actual
3517780.002025-02-018346Actual
10845100.002023-03-048366Budget
2346266.722024-03-0383611Actual
1131089.002023-04-038363Actual
33640344.002025-01-038313Actual
4200158.002022-09-038317Actual
2157314.592024-01-0483612Actual
1523780.552023-07-0483111Actual
1960190.002022-07-048317Actual
2340252.892024-03-0383411Actual
26990240.002024-07-038364Actual
30478264.002024-10-038315Actual
18220210.182023-10-048368Actual
895143.002022-06-038367Actual
2337545.442024-03-0383311Actual
24111251.002024-04-028317Actual
571080.002022-11-038363Budget
2042028.422023-12-0483511Actual
8220200.002023-01-048315Budget
1027130.002023-03-048373Budget
1726150.002022-07-048336Actual
245502.892024-04-0283212Actual
10458180.002023-03-048315Actual
15145143.512023-07-048328Actual
504050.002022-10-048326Budget
1959200.002022-07-048317Budget
174776.082023-09-0383212Actual
16533358.002023-09-038313Actual
33551148.622024-12-0383213Actual
1078668.002023-03-048356Actual
22130222.002024-02-018317Actual
25296187.452024-05-038368Actual
7568200.002022-12-048317Budget
1968994.002023-12-048373Actual
11251158.002023-04-038313Actual
21749196.002024-02-018314Actual
3014969.672024-09-0283113Actual
31837102.002024-11-028366Actual
26304542.002024-06-028318Actual
2747110.002022-08-048316Actual
11640100.002023-04-038365Budget
1890139.002023-11-038326Actual
32876130.002024-12-038336Actual
915424.002023-02-018373Actual
10844115.002023-03-048366Actual
9341163.002023-02-018315Actual
10594100.002023-03-048316Budget
1435051.822023-06-0383611Actual
1111080.002023-03-048328Budget
36916151.832025-03-0483612Actual
21630312.002024-02-018313Actual
29855184.812024-09-0283111Actual
6260100.002022-11-038346Budget
504151.002022-10-048326Actual
775490.002022-12-048328Budget
4524100.002022-10-048313Budget
887890.002023-01-048328Budget
21219395.032024-01-048318Actual
38546106.002025-05-048316Actual
17777135.002023-10-048315Actual
7021200.002022-12-048364Budget
26244248.002024-06-028367Actual
33404101.822024-12-0383112Actual
10738100.002023-03-048346Budget
31302155.642024-10-0383213Actual
10984200.002023-03-048367Budget
38743397.002025-05-048317Actual
6037164.002022-11-038365Actual
32458141.612024-11-0283613Actual
13543250.002023-06-038363Actual
855250.002023-01-048356Budget
38360450.002025-05-048314Actual
12705215.002023-05-048315Actual
31097126.292024-10-0383611Actual
24264234.422024-04-028368Actual
28488445.002024-08-038317Actual
803330.002023-01-048373Budget
4993100.002022-10-048316Budget
2997100.002022-08-048366Budget
2891101.002022-08-048346Actual
2106996.002024-01-048366Actual
21161178.002024-01-048367Actual
12991100.002023-05-048346Budget
1461444.002023-07-048373Actual
24793104.002024-05-038364Actual
25141306.002024-05-038317Actual
803232.002023-01-048373Actual
10515146.002023-03-048365Actual
2071950.002024-01-048373Actual
37805136.932025-04-0383111Actual
33172257.152024-12-038368Actual
10924200.002023-03-048317Budget
2535486.932024-05-0383111Actual
6695100.002022-11-038368Budget
3216200.002022-08-048318Budget
1629948.632023-08-0483411Actual
12048187.002023-04-038317Actual
2399677.002024-04-028346Actual
28198264.002024-08-038315Actual
3906515.652025-05-0483511Actual
518464.002022-10-048356Actual
36095284.002025-03-048364Actual
3862777.002025-05-048346Actual
1694646.002023-09-038356Actual
32635493.002024-12-038314Actual
5976206.002022-11-038315Actual
38601155.002025-05-048336Actual
354340.002022-09-038373Actual
18816185.002023-11-038365Actual
7894100.002023-01-048313Budget
5136100.002022-10-048346Budget
29139397.002024-09-028313Actual
1750816.722023-09-0383612Actual
2057015.652023-12-0483612Actual
14882109.002023-07-048336Actual
174506.082023-09-0383112Actual
3556187.992025-02-0183311Actual
24886147.002024-05-038365Actual
9016100.002023-02-018313Budget
13240200.002023-05-048367Budget
102490.002022-06-038328Budget
30923313.212024-10-038368Actual
26836345.002024-07-038313Actual
38488293.002025-05-048365Actual
38240375.002025-05-048313Actual
1196893.002023-04-038366Actual
29763213.212024-09-028328Actual
12627200.002023-05-048364Budget
2505134.002024-05-038356Actual
1488238.002022-07-048315Actual
602130.002022-06-038336Actual
10132100.002023-03-048313Budget
37593353.002025-04-038317Actual
293859.002022-08-048356Actual
37536118.002025-04-038366Actual
18929105.002023-11-038336Actual
14113338.972023-06-038318Actual
3558884.802025-02-0183411Actual
37033157.402025-03-0483613Actual
1992936.002023-12-048326Actual
20134160.002023-12-048367Actual
3172439.002024-11-028326Actual
11171100.002023-03-048368Budget
2293721.002024-03-038326Actual
1692072.002023-09-038346Actual
1795156.002023-10-048346Actual
7159200.002022-12-048365Budget
1833337.992023-10-0483311Actual
33887271.002025-01-038365Actual
39277122.312025-05-0483113Actual
3405262.002025-01-038356Actual
36974164.412025-03-0483113Actual
1531950.762023-07-0483411Actual
7707226.842022-12-048318Actual
34000144.002025-01-038336Actual
12376124.002023-05-048313Actual
6774100.002022-12-048313Budget
2540932.672024-05-0383311Actual
1954111.402023-11-0383612Actual
22251148.052024-02-018328Actual
39099147.572025-05-0483611Actual
32670298.002024-12-038364Actual
13099101.002023-05-048366Actual
28140242.002024-08-038364Actual
7160157.002022-12-048365Actual
781580.002022-12-048368Budget
3512345.002025-02-018326Actual
2287139.002022-08-048313Actual
8611100.002023-01-048366Budget
27692126.292024-07-0383611Actual
11062295.032023-03-048318Actual
30889207.152024-10-038328Actual
30626120.002024-10-038336Actual
966942.002023-02-018356Actual
28431111.002024-08-038366Actual
14175167.752023-06-038368Actual
1628100.002022-07-048316Budget
17430.002022-06-038373Budget
27604128.422024-07-0383311Actual
3561518.842025-02-0183511Actual
23822179.002024-04-028315Actual
30420310.002024-10-038364Actual
5896200.002022-11-038364Budget
2099260.182022-07-048318Actual
2269787.002024-03-038373Actual
8751200.002023-01-048367Budget
1251647.002023-05-048373Actual
2668200.002022-08-048365Budget
13724203.002023-06-038315Actual
2142153.952024-01-0483411Actual
3127587.222024-10-0383113Actual
6445264.002022-11-038317Actual
29971116.722024-09-0283611Actual
29352293.002024-09-028315Actual
2893025.232024-08-0383212Actual
3403132.002022-09-038313Actual
32306124.172024-11-0283112Actual
1303860.002023-05-048356Budget
3137138.002022-08-048367Actual
24674223.002024-05-038363Actual
1223680.002023-04-038328Budget
20099258.002023-12-048317Actual
35386466.242025-02-018318Actual
1662599.002023-09-038373Actual
30981148.632024-10-0383111Actual
1830614.592023-10-0483211Actual
8140200.002023-01-048364Budget
36246150.002025-03-048316Actual
19751116.002023-12-048364Actual
1409100.002022-07-048364Budget
27048281.002024-07-038315Actual
2531100.002022-08-048364Budget
30861596.552024-10-038318Actual
2662714.592024-06-0283112Actual
3397240.002025-01-038326Actual
1898141.002023-11-038356Actual
6834103.002022-12-048363Actual
20987115.002024-01-048336Actual
1765741.002023-10-048373Actual
39337213.542025-05-0483613Actual
2147151.082022-07-048328Actual
423140.002022-06-038365Actual
1928381.612023-11-0383111Actual
181950.002022-07-048356Budget
32550209.002024-12-038363Actual
406057.002022-09-038356Actual
601200.002022-06-038336Budget
32763282.002024-12-038365Actual
37947123.102025-04-0383611Actual
2955256.002024-09-028356Actual
36301144.002025-03-048336Actual
15656141.002023-08-048364Actual
29022122.312024-08-0383113Actual
9262196.002023-02-018364Actual
10457200.002023-03-048315Budget
34353215.662025-01-0383111Actual
17530.002022-06-038373Actual
2653411.402024-06-0283511Actual
225155.012024-02-0183112Actual
5649113.002022-11-038313Actual
35767225.232025-02-0183612Actual
952751.002023-02-018326Actual
3005725.232024-09-0283212Actual
29735479.882024-09-028318Actual
35448257.152025-02-018368Actual
205395.012023-12-0483212Actual
4711240.002022-10-048314Actual
36656202.892025-03-0483111Actual
1027036.002023-03-048373Actual
1348200.002022-07-048314Budget
35123.002022-06-038313Actual
4445157.142022-09-038368Actual
346580.002022-09-038363Budget
3325869.912024-12-0383211Actual
34790375.002025-02-018313Actual
177398.002022-07-048346Actual
1725200.002022-07-048336Budget
37860116.722025-04-0383311Actual
31697124.002024-11-028316Actual
37685454.122025-04-038318Actual
9478100.002023-02-018316Budget
1176650.002023-04-038326Budget
14523296.002023-07-048313Actual
34554110.342025-01-0383112Actual
3573456.082025-02-0183212Actual
2286100.002022-08-048313Budget
18066268.002023-10-048317Actual
5322169.002022-10-048317Actual
1594778.002023-08-048366Actual
35096102.002025-02-018316Actual
20874181.002024-01-048365Actual
2777827.362024-07-0383212Actual
19598334.002023-12-048313Actual
34674157.402025-01-0383113Actual
31546240.002024-11-028364Actual
234674.002022-08-048363Actual
27139104.002024-07-038316Actual
34616197.572025-01-0383612Actual
1165142.002022-07-048313Actual
19717192.002023-12-048314Actual
2234281.612024-02-0183111Actual
31426215.002024-11-028363Actual
279440.002022-08-048326Budget
37396116.002025-04-038316Actual
34910451.002025-02-018314Actual
5836280.002022-11-038314Budget
7816108.662022-12-048368Actual
1289442.002023-05-048326Actual
55346.002022-06-038326Actual
29174217.002024-09-028363Actual
12943128.002023-05-048336Actual
22760121.002024-03-038364Actual
35003335.002025-02-018315Actual
648100.002022-06-038346Budget
5837278.002022-11-038314Actual
12767126.002023-05-048365Actual
10983178.002023-03-048367Actual
5508160.182022-10-048328Actual
31752143.002024-11-028336Actual
37477102.002025-04-038346Actual
2878396.512024-08-0383411Actual
26365222.302024-06-028368Actual
1933822.042023-11-0383311Actual
10595120.002023-03-048316Actual
10133121.002023-03-048313Actual
31894371.002024-11-028317Actual
35414217.752025-02-018328Actual
37627303.002025-04-038367Actual
3520351.002025-02-018356Actual
9263200.002023-02-018364Budget
28609226.842024-08-038328Actual
22165225.002024-02-018367Actual
2394218.002024-04-028326Actual
35706134.802025-02-0183112Actual
154118.212023-07-0483112Actual
21281169.272024-01-048368Actual
34141387.002025-01-038317Actual
1025134.422022-06-038328Actual
194835.012023-11-0383112Actual
8281140.002023-01-048365Actual
2299160.002024-03-038346Actual
7706200.002022-12-048318Budget
17157126.842023-09-038328Actual
9866200.002023-02-018367Budget
21988122.002024-02-018336Actual
25234367.752024-05-038318Actual
27631100.762024-07-0383411Actual
6507200.002022-11-038367Budget
896100.002022-06-038367Budget
2872951.822024-08-0383211Actual
2502566.002024-05-038346Actual
2947238.002024-09-028326Actual
3443594.382025-01-0383411Actual
17191182.902023-09-038368Actual
27491211.692024-07-038368Actual
31511423.002024-11-028314Actual
28902126.292024-08-0383112Actual
11639189.002023-04-038365Actual
893780.002023-01-048368Budget
22965103.002024-03-038336Actual
69655.002022-06-038356Actual
1303777.002023-05-048356Actual
2095930.002024-01-048326Actual
34825224.002025-02-018363Actual
10516100.002023-03-048365Budget
13098100.002023-05-048366Budget
1019380.002023-03-048363Budget
1647610.332023-08-0483612Actual
513765.002022-10-048346Actual
27194150.002024-07-038336Actual
5089118.002022-10-048336Actual
17925125.002023-10-048336Actual
2004278.002023-12-048366Actual
13319200.002023-05-048318Budget
29677273.002024-09-028367Actual
9575138.002023-02-018336Actual
32425224.062024-11-0283213Actual
3076248.002022-08-048317Actual
28581554.122024-08-038318Actual
8457100.002023-01-048336Budget
283100.002022-06-038364Budget
32728293.002024-12-038315Actual
2144811.402024-01-0483511Actual
32961129.002024-12-038366Actual
34100.002022-06-038313Budget
130121.002022-07-048373Actual
2579267.002024-06-028373Actual
2666115.652024-06-0283612Actual
1429051.822023-06-0383311Actual
27929243.362024-07-0383613Actual
32106167.782024-11-0283111Actual
11969100.002023-04-038366Budget
4120137.002022-09-038366Actual
364172.002022-06-038315Actual
1730435.872023-09-0383311Actual
12626182.002023-05-048364Actual
1797736.002023-10-048356Actual
23970117.002024-04-028336Actual
36797100.762025-03-0483611Actual
2432260.332024-04-0283111Actual
2370142.002024-04-028373Actual
38864179.872025-05-048328Actual
1490864.002023-07-048346Actual
2538213.532024-05-0383211Actual
16839111.002023-09-038316Actual
29500153.002024-09-028336Actual
2139456.082024-01-0483311Actual
7627191.002022-12-048367Actual
32188108.212024-11-0283411Actual
3438141.192025-01-0383211Actual
2242453.952024-02-0183411Actual
15621183.002023-08-048314Actual
12377100.002023-05-048313Budget
2609156.002024-06-028346Actual
5461345.032022-10-048318Actual
13428191.992023-05-048368Actual
1131180.002023-04-038363Budget
3292850.002024-12-038356Actual
13819108.002023-06-038316Actual
3688324.162025-03-0483212Actual
11863100.002023-04-038346Budget
1939228.422023-11-0383511Actual
3328576.292024-12-0383311Actual
1627236.932023-08-0483311Actual
11499200.002023-04-038364Budget
977273.812022-06-038318Actual
4710280.002022-10-048314Budget
14557237.002023-07-048363Actual
13759117.002023-06-038365Actual
1866147.002023-11-038373Actual
8831231.392023-01-048318Actual
2996130.002022-08-048366Actual
326490.002022-08-048328Budget
16125157.142023-08-048328Actual
8219184.002023-01-048315Actual
4121100.002022-09-038366Budget
2650746.502024-06-0283411Actual
1735814.592023-09-0383511Actual
23609331.002024-04-028313Actual
31217188.002024-10-0383612Actual
32014257.152024-11-028328Actual
6586266.242022-11-038318Actual
6634135.932022-11-038328Actual
1005380.002023-02-018368Budget
16568211.002023-09-038363Actual
3402694.002025-01-038346Actual
32607118.002024-12-038373Actual
2031186.932023-12-0483111Actual
32821144.002024-12-038316Actual
9726100.002023-02-018366Budget
18569419.002023-11-038313Actual
1493455.002023-07-048356Actual
33230185.872024-12-0383111Actual
636779.002022-11-038366Actual
836178.002022-06-038317Actual
3632790.002025-03-048346Actual
32340168.852024-11-0283612Actual
952660.002023-02-018326Budget
738280.002022-12-048346Budget
9576100.002023-02-018336Budget
13427100.002023-05-048368Budget
130030.002022-07-048373Budget
39304231.082025-05-0483213Actual
976200.002022-06-038318Budget
3290297.002024-12-038346Actual
7335100.002022-12-048336Budget
3446234.802025-01-0383511Actual
188088.002022-07-048366Actual
4338200.002022-09-038318Budget
23228152.602024-03-038328Actual
33760376.002025-01-038314Actual
38125113.532025-04-0383113Actual
35151132.002025-02-018336Actual
1724970.972023-09-0383111Actual
17812167.002023-10-048365Actual
3869129.002022-09-038316Actual
31986478.362024-11-028318Actual
2765844.382024-07-0383511Actual
855172.002023-01-048356Actual
38898237.452025-05-048368Actual
21247195.022024-01-048328Actual
10379200.002023-03-048364Budget
13508341.002023-06-038313Actual
39219211.402025-05-0483612Actual
1190945.002023-04-038356Actual
242430.002022-08-048373Budget
1289550.002023-05-048326Budget
795590.002023-01-048363Budget
9342200.002023-02-018315Budget
2508495.002024-05-038366Actual
25176221.002024-05-038367Actual
1186286.002023-04-038346Actual
2472200.002022-08-048314Budget
1387484.002023-06-038336Actual
616550.002022-11-038326Budget
3488294.002025-02-018373Actual
23142257.002024-03-038367Actual
19844135.002023-12-048365Actual
3685596.512025-03-0483112Actual
630860.002022-11-038356Budget
32248101.822024-11-0283611Actual
32048254.122024-11-028368Actual
205128.212023-12-0483112Actual
1426313.532023-06-0383211Actual
1827867.782023-10-0483111Actual
12297129.872023-04-038368Actual
5648100.002022-11-038313Budget
35293356.002025-02-018317Actual
3635370.002025-03-048356Actual
38836470.792025-05-048318Actual
3265114.722022-08-048328Actual
1176768.002023-04-038326Actual
4992116.002022-10-048316Actual
4259167.002022-09-038367Actual
3901173.102025-05-0483311Actual
1535377.362023-07-0483611Actual
2103958.002024-01-048356Actual
29082155.642024-08-0383613Actual
28021254.002024-08-038363Actual
18187135.932023-10-048328Actual
1621781.612023-08-0483111Actual
2603721.002024-06-028326Actual
36564217.752025-03-048328Actual
2446584.802024-04-0283611Actual
12990112.002023-05-048346Actual
7755116.232022-12-048328Actual
36478290.002025-03-048367Actual
2440453.952024-04-0283411Actual
2334841.192024-03-0383211Actual
755100.002022-06-038366Budget
16097342.002023-08-048318Actual
2237035.872024-02-0183211Actual
164455.012023-08-0483212Actual
2443112.462024-04-0283511Actual
15024295.002023-07-048317Actual
3071190.002024-10-038366Actual
6213100.002022-11-038336Budget
23200285.932024-03-038318Actual
16653246.002023-09-038314Actual
1243976.002023-05-048363Actual
13630167.002023-06-038314Actual
999290.002023-02-018328Budget
3668466.722025-03-0483211Actual
6587200.002022-11-038318Budget
31334159.152024-10-0383613Actual
22852131.002024-03-038365Actual
34295219.272025-01-038368Actual
23262155.632024-03-038368Actual
1838711.402023-10-0483511Actual
16688124.002023-09-038364Actual
34733141.612025-01-0383613Actual
29259385.002024-09-028314Actual
28233256.002024-08-038365Actual
14769122.002023-07-048365Actual
1191060.002023-04-038356Budget
1881100.002022-07-048366Budget
31155128.422024-10-0383112Actual
2301767.002024-03-038356Actual
3458243.312025-01-0383212Actual
972788.002023-02-018366Actual
2435026.292024-04-0283211Actual
167749.002022-07-048326Actual
17870113.002023-10-048316Actual
29445112.002024-09-028316Actual
28291135.002024-08-038316Actual
9400185.002023-02-018365Actual
35942308.002025-03-048313Actual
2019151.002022-07-048367Actual
38395235.002025-05-048364Actual
25820270.002024-06-028314Actual
25950202.002024-06-028365Actual
22725211.002024-03-038314Actual
2098200.002022-07-048318Budget
3284834.002024-12-038326Actual
11816137.002023-04-038336Actual
15117384.422023-07-048318Actual
27336332.002024-07-038317Actual
1733156.082023-09-0383411Actual
10739117.002023-03-048346Actual
23729224.002024-04-028314Actual
3857360.002025-05-048326Actual
9805223.002023-02-018317Actual
144355.012023-06-0383212Actual
5321200.002022-10-048317Budget
24851143.002024-05-038315Actual
223217.002022-06-038314Actual
29049232.842024-08-0383213Actual
3965100.002022-09-038336Budget
22223295.032024-02-018318Actual
10691100.002023-03-048336Budget
8610112.002023-01-048366Actual
9202200.002023-02-018314Budget
29294222.002024-09-028364Actual
16894106.002023-09-038336Actual
2473285.002022-08-048314Actual
7238136.002022-12-048316Actual
38778255.002025-05-048367Actual
6961200.002022-12-048314Budget
14734194.002023-07-048315Actual
19225157.142023-11-038368Actual
38453253.002025-05-048315Actual
64984.002022-06-038346Actual
2245784.802024-02-0183611Actual
12188245.032023-04-038318Actual
20627372.002024-01-048313Actual
3627336.002025-03-048326Actual
23857163.002024-04-028365Actual
11063200.002023-03-048318Budget
29797261.692024-09-028368Actual
1559360.002023-08-048373Actual
25698293.002024-06-028313Actual
9945361.692023-02-018318Actual
20253222.302023-12-048368Actual
3918556.082025-05-0483212Actual
2786978.452024-07-0383113Actual
8361153.002023-01-048316Actual
630751.002022-11-038356Actual
36188207.002025-03-048365Actual
3671189.062025-03-0483311Actual
21841194.002024-02-018315Actual
10923197.002023-03-048317Actual
30803276.002024-10-038367Actual
23644182.002024-04-028363Actual
20662221.002024-01-048363Actual
2952688.002024-09-028346Actual
28346163.002024-08-038336Actual
1251730.002023-05-048373Budget
2881022.042024-08-0383511Actual
15714146.002023-08-048315Actual
5382136.002022-10-048367Actual
962280.002023-02-018346Budget
5460200.002022-10-048318Budget
5570141.992022-10-048368Actual
37303301.002025-04-038315Actual
3402100.002022-09-038313Budget
3652157.002022-09-038364Actual
13177174.002023-05-048317Actual
3035794.002024-10-038373Actual
34176222.002025-01-038367Actual
13178200.002023-05-048317Budget
21783103.002024-02-018364Actual
1083126.842022-06-038368Actual
7628200.002022-12-048367Budget
38152141.612025-04-0383213Actual
279529.002022-08-048326Actual
35506146.512025-02-0183111Actual
12110200.002023-04-038367Budget
18689220.002023-11-038314Actual
8938105.632023-01-048368Actual
3180460.002024-11-028356Actual
19191190.482023-11-038328Actual
34262281.392025-01-038328Actual
11437260.002023-04-038314Actual
2033925.232023-12-0483211Actual
14018197.002023-06-038317Actual
37210471.002025-04-038314Actual
8830200.002023-01-048318Budget
11578204.002023-04-038315Actual
31639266.002024-11-028365Actual
30029118.852024-09-0283112Actual
3603369.002025-03-048373Actual
20220178.362023-12-048328Actual
11718123.002023-04-038316Actual
578840.002022-11-038373Budget
1632613.532023-08-0483511Actual
15536197.002023-08-048363Actual
3331272.042024-12-0383411Actual
22605351.002024-03-038313Actual
10319200.002023-03-048314Budget
195106.082023-11-0383212Actual
3138100.002022-08-048367Budget
2342914.592024-03-0383511Actual
2207158.662022-07-048368Actual
1164100.002022-07-048313Budget
25262179.872024-05-038328Actual
6960220.002022-12-048314Actual
32515344.002024-12-038313Actual
27429429.882024-07-038318Actual
2473142.002024-05-038373Actual
33853252.002025-01-038315Actual
738393.002022-12-048346Actual
3148387.002024-11-028373Actual
3673883.742025-03-0483411Actual
2561310.332024-05-0383612Actual
23764167.002024-04-028364Actual
2193376.002024-02-018316Actual
466240.002022-10-048373Budget
7336138.002022-12-048336Actual
2036622.042023-12-0483311Actual
850479.002023-01-048346Actual
11250100.002023-04-038313Budget
10692141.002023-03-048336Actual
12047200.002023-04-038317Budget
915530.002023-02-018373Budget
2837290.002024-08-038346Actual
2332063.532024-03-0383111Actual
1222102.002022-07-048363Actual
30571125.002024-10-038316Actual
2458212.462024-04-0283612Actual
835200.002022-06-038317Budget
1392651.002023-06-038356Actual
7239100.002022-12-048316Budget
20840177.002024-01-048315Actual
21126195.002024-01-048317Actual
6508180.002022-11-038367Actual
30265417.002024-10-038313Actual
255548.212024-05-0383112Actual
2843200.002022-08-048336Budget
38686117.002025-05-048366Actual
1529233.742023-07-0483311Actual
6117100.002022-11-038316Budget
2494476.002024-05-038316Actual
33018402.002024-12-038317Actual
1847911.402023-10-0483112Actual
3732167.002022-09-038315Actual
840955.002023-01-048326Actual
10054164.722023-02-018368Actual
12768100.002023-05-048365Budget
30091173.102024-09-0283612Actual
14053238.002023-06-038367Actual
748886.002022-12-048366Actual
2530147.002022-08-048364Actual
282165.002022-06-038364Actual
17129314.722023-09-038318Actual
1998369.002023-12-048346Actual
391650.002022-09-038326Budget
2615066.002024-06-028366Actual
13239177.002023-05-048367Actual
27549179.492024-07-0383111Actual
3216192.252024-11-0283311Actual
14676114.002023-07-048364Actual
2601062.002024-06-028316Actual
14141137.452023-06-038328Actual
34408101.822025-01-0383311Actual
28643214.722024-08-038368Actual
840860.002023-01-048326Budget
16746185.002023-09-038315Actual
36598219.272025-03-048368Actual
2497120.002024-05-038326Actual
2692895.002024-07-038373Actual
3106396.512024-10-0383411Actual
3118344.382024-10-0383212Actual
19809163.002023-12-048315Actual
1591457.002023-08-048356Actual
1485436.002023-07-048326Actual
2437735.872024-04-0283311Actual
19957111.002023-12-048336Actual
4013101.002022-09-038346Actual
2201475.002024-02-018346Actual

Generated 2025-07-03 17:45:49.712 UTC