[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-268346Budget
37747296.542025-03-268368Actual
2549667.782024-04-2583611Actual
2446584.802024-03-2583611Actual
10984200.002023-02-248367Budget
4852209.002022-09-268315Actual
6446200.002022-10-268317Budget
27692126.292024-06-2583611Actual
1111080.002023-02-248328Budget
8938105.632022-12-278368Actual
8361153.002022-12-278316Actual
2891101.002022-07-278346Actual
32515344.002024-11-258313Actual
30029118.852024-08-2583112Actual
223217.002022-05-268314Actual
3556187.992025-01-2483311Actual
466342.002022-09-268373Actual
7755116.232022-11-268328Actual
25296187.452024-04-258368Actual
1797736.002023-09-268356Actual
571080.002022-10-268363Budget
4851200.002022-09-268315Budget
26779162.662024-05-2583613Actual
55240.002022-05-268326Budget
8458140.002022-12-278336Actual
14642209.002023-06-268314Actual
194835.012023-10-2683112Actual
2355212.462024-02-2483612Actual
12705215.002023-04-268315Actual
20987115.002023-12-278336Actual
2747110.002022-07-278316Actual
8140200.002022-12-278364Budget
16125157.142023-07-278328Actual
505133.002022-05-268316Actual
12944100.002023-04-268336Budget
2535486.932024-04-2583111Actual
3898473.102025-04-2683211Actual
3328576.292024-11-2583311Actual
4387178.362022-08-268328Actual
2777827.362024-06-2583212Actual
8830200.002022-12-278318Budget
33230185.872024-11-2583111Actual
2139456.082023-12-2783311Actual
28140242.002024-07-268364Actual
13664153.002023-05-268364Actual
154118.212023-06-2683112Actual
32340168.852024-10-2583612Actual
11172149.572023-02-248368Actual
21247195.022023-12-278328Actual
3065271.002024-09-258346Actual
10379200.002023-02-248364Budget
11111143.512023-02-248328Actual
36974164.412025-02-2483113Actual
2497120.002024-04-258326Actual
1544416.722023-06-2683612Actual
36301144.002025-02-248336Actual
10594100.002023-02-248316Budget
3906515.652025-04-2683511Actual
2890100.002022-07-278346Budget
2291089.002024-02-248316Actual
9203253.002023-01-248314Actual
18781131.002023-10-268315Actual
14141137.452023-05-268328Actual
29387231.002024-08-258365Actual
12943128.002023-04-268336Actual
28106493.002024-07-268314Actual
38686117.002025-04-268366Actual
14882109.002023-06-268336Actual
2878396.512024-07-2683411Actual
2101379.002023-12-278346Actual
1485436.002023-06-268326Actual
2340252.892024-02-2483411Actual
2071950.002023-12-278373Actual
24886147.002024-04-258365Actual
4772178.002022-09-268364Actual
32048254.122024-10-258368Actual
242430.002022-07-278373Budget
2579267.002024-05-258373Actual
144355.012023-05-2683212Actual
1694646.002023-08-268356Actual
34945290.002025-01-248364Actual
24145188.002024-03-258367Actual
578942.002022-10-268373Actual
3343224.162024-11-2583212Actual
1408154.002022-06-268364Actual
35151132.002025-01-248336Actual
855250.002022-12-278356Budget
18101158.002023-09-268367Actual
5381200.002022-09-268367Budget
13543250.002023-05-268363Actual
1627236.932023-07-2783311Actual
7159200.002022-11-268365Budget
30385393.002024-09-258314Actual
32763282.002024-11-258365Actual
8689180.002022-12-278317Actual
31894371.002024-10-258317Actual
2098200.002022-06-268318Budget
3137138.002022-07-278367Actual
2458212.462024-03-2583612Actual
13319200.002023-04-268318Budget
37887120.972025-03-2683411Actual
102490.002022-05-268328Budget
9590.002022-05-268363Budget
424200.002022-05-268365Budget
2508495.002024-04-258366Actual
2237035.872024-01-2483211Actual
1222102.002022-06-268363Actual
234790.002022-07-278363Budget
2234281.612024-01-2483111Actual
755100.002022-05-268366Budget
18159288.972023-09-268318Actual
11639189.002023-03-268365Actual
20662221.002023-12-278363Actual
13239177.002023-04-268367Actual
30981148.632024-09-2583111Actual
2831834.002024-07-268326Actual
7160157.002022-11-268365Actual
19632220.002023-11-268363Actual
2757760.332024-06-2583211Actual
13508341.002023-05-268313Actual
9479140.002023-01-248316Actual
2432260.332024-03-2583111Actual
4525113.002022-09-268313Actual
16746185.002023-08-268315Actual
748886.002022-11-268366Actual
11436200.002023-03-268314Budget
38067225.232025-03-2683612Actual
6116107.002022-10-268316Actual
13366146.542023-04-268328Actual
2437735.872024-03-2583311Actual
37536118.002025-03-268366Actual
37396116.002025-03-268316Actual
21630312.002024-01-248313Actual
12109138.002023-03-268367Actual
3067858.002024-09-258356Actual
38152141.612025-03-2683213Actual
27896234.592024-06-2583213Actual
5242100.002022-09-268366Budget
17600237.002023-09-268363Actual
3688324.162025-02-2483212Actual
1933822.042023-10-2683311Actual
13240200.002023-04-268367Budget
1191060.002023-03-268356Budget
4710280.002022-09-268314Budget
9262196.002023-01-248364Actual
743039.002022-11-268356Actual
405960.002022-08-268356Budget
3800586.932025-03-2683112Actual
2609200.002022-07-278315Budget
30768358.002024-09-258317Actual
326490.002022-07-278328Budget
10923197.002023-02-248317Actual
21281169.272023-12-278368Actual
11815100.002023-03-268336Budget
1662599.002023-08-268373Actual
907690.002023-01-248363Budget
15024295.002023-06-268317Actual
2103958.002023-12-278356Actual
9805223.002023-01-248317Actual
3148387.002024-10-258373Actual
893780.002022-12-278368Budget
2337545.442024-02-2483311Actual
27929243.362024-06-2583613Actual
17565397.002023-09-268313Actual
7021200.002022-11-268364Budget
1898141.002023-10-268356Actual
363200.002022-05-268315Budget
35767225.232025-01-2483612Actual
15749163.002023-07-278365Actual
3673883.742025-02-2483411Actual
11499200.002023-03-268364Budget
19809163.002023-11-268315Actual
1025134.422022-05-268328Actual
7020162.002022-11-268364Actual
7335100.002022-11-268336Budget
205395.012023-11-2683212Actual
12990112.002023-04-268346Actual
25698293.002024-05-258313Actual
3803323.102025-03-2683212Actual
25950202.002024-05-258365Actual
1939228.422023-10-2683511Actual
3290297.002024-11-258346Actual
2204043.002024-01-248356Actual
1531950.762023-06-2683411Actual
6775155.002022-11-268313Actual
5243112.002022-09-268366Actual
245502.892024-03-2583212Actual
195106.082023-10-2683212Actual
6445264.002022-10-268317Actual
19717192.002023-11-268314Actual
10739117.002023-02-248346Actual
13819108.002023-05-268316Actual
32306124.172024-10-2583112Actual
2952688.002024-08-258346Actual
28609226.842024-07-268328Actual
11718123.002023-03-268316Actual
3071190.002024-09-258366Actual
5569100.002022-09-268368Budget
3408492.002024-12-268366Actual
2254817.782024-01-2483612Actual
630751.002022-10-268356Actual
27491211.692024-06-258368Actual
6038200.002022-10-268365Budget
571183.002022-10-268363Actual
12847100.002023-04-268316Budget
242535.002022-07-278373Actual
10515146.002023-02-248365Actual
14053238.002023-05-268367Actual
1591457.002023-07-278356Actual
3127587.222024-09-2583113Actual
279440.002022-07-278326Budget
14113338.972023-05-268318Actual
16688124.002023-08-268364Actual
907786.002023-01-248363Actual
24203310.182024-03-258318Actual
39038127.362025-04-2683411Actual
466240.002022-09-268373Budget
36095284.002025-02-248364Actual
3671189.062025-02-2483311Actual
25820270.002024-05-258314Actual
27081195.002024-06-258365Actual
1487200.002022-06-268315Budget
13177174.002023-04-268317Actual
30923313.212024-09-258368Actual
8080200.002022-12-278314Budget
1621781.612023-07-2783111Actual
3789206.002022-08-268365Actual
32635493.002024-11-258314Actual
6774100.002022-11-268313Budget
10924200.002023-02-248317Budget
7100152.002022-11-268315Actual
1800983.002023-09-268366Actual
1019380.002023-02-248363Budget
34790375.002025-01-248313Actual
803232.002022-12-278373Actual
3573456.082025-01-2483212Actual
4773200.002022-09-268364Budget
2615066.002024-05-258366Actual
1289550.002023-04-268326Budget
4445157.142022-08-268368Actual
11250100.002023-03-268313Budget
28523247.002024-07-268367Actual
26365222.302024-05-258368Actual
31928311.002024-10-258367Actual
34262281.392024-12-268328Actual
5508160.182022-09-268328Actual
7567264.002022-11-268317Actual
18929105.002023-10-268336Actual
3561518.842025-01-2483511Actual
3591245.002022-08-268314Actual
34353215.662024-12-2683111Actual
23107225.002024-02-248317Actual
1833337.992023-09-2683311Actual
14175167.752023-05-268368Actual
12991100.002023-04-268346Budget
28198264.002024-07-268315Actual
648100.002022-05-268346Budget
35852167.922025-01-2483213Actual
2611748.002024-05-258356Actual
7816108.662022-11-268368Actual
15807100.002023-07-278316Actual
255548.212024-04-2583112Actual
1131180.002023-03-268363Budget
26956372.002024-06-258314Actual
293750.002022-07-278356Budget
1078668.002023-02-248356Actual
967050.002023-01-248356Budget
3668466.722025-02-2483211Actual
64984.002022-05-268346Actual
2093281.002023-12-278316Actual
4338200.002022-08-268318Budget
6213100.002022-10-268336Budget
840955.002022-12-278326Actual
1772100.002022-06-268346Budget
15179166.242023-06-268368Actual
3216200.002022-07-278318Budget
32458141.612024-10-2583613Actual
29585102.002024-08-258366Actual
2399677.002024-03-258346Actual
2207158.662022-06-268368Actual
21841194.002024-01-248315Actual
836178.002022-05-268317Actual
1251647.002023-04-268373Actual
3676543.312025-02-2483511Actual
39099147.572025-04-2683611Actual
1838711.402023-09-2683511Actual
2473142.002024-04-258373Actual
11863100.002023-03-268346Budget
2157314.592023-12-2783612Actual
10318217.002023-02-248314Actual
6037164.002022-10-268365Actual
3517780.002025-01-248346Actual
2543634.802024-04-2583411Actual
37090436.002025-03-268313Actual
18604202.002023-10-268363Actual
33172257.152024-11-258368Actual
1847911.402023-09-2683112Actual
7627191.002022-11-268367Actual
7707226.842022-11-268318Actual
30513241.002024-09-258365Actual
3172439.002024-10-258326Actual
11640100.002023-03-268365Budget
2997100.002022-07-278366Budget
2148251.822023-12-2783611Actual
32188108.212024-10-2583411Actual
1303777.002023-04-268356Actual
1990295.002023-11-268316Actual
3221536.932024-10-2583511Actual
3284834.002024-11-258326Actual
20627372.002023-12-278313Actual
5976206.002022-10-268315Actual
3582581.962025-01-2483113Actual
17157126.842023-08-268328Actual
23822179.002024-03-258315Actual
11171100.002023-02-248368Budget
24793104.002024-04-258364Actual
29445112.002024-08-258316Actual
835200.002022-05-268317Budget
2193376.002024-01-248316Actual
3865375.002025-04-268356Actual
10983178.002023-02-248367Actual
3652157.002022-08-268364Actual
28844100.762024-07-2683611Actual
27139104.002024-06-258316Actual
2245784.802024-01-2483611Actual
2299160.002024-02-248346Actual
6117100.002022-10-268316Budget
3035794.002024-09-258373Actual
7239100.002022-11-268316Budget
15117384.422023-06-268318Actual
5836280.002022-10-268314Budget
21988122.002024-01-248336Actual
167749.002022-06-268326Actual
36656202.892025-02-2483111Actual
2172143.002024-01-248373Actual
32961129.002024-11-258366Actual
31426215.002024-10-258363Actual
999290.002023-01-248328Budget
21664232.002024-01-248363Actual
31697124.002024-10-258316Actual
2988341.192024-08-2583211Actual
38898237.452025-04-268368Actual
4386100.002022-08-268328Budget
24639372.002024-04-258313Actual
37685454.122025-03-268318Actual
9993196.542023-01-248328Actual
7628200.002022-11-268367Budget
1887474.002023-10-268316Actual
728660.002022-11-268326Budget
952660.002023-01-248326Budget
3718290.002025-03-268373Actual
9399200.002023-01-248365Budget
26836345.002024-06-258313Actual
1064350.002023-02-248326Budget
5460200.002022-09-268318Budget
35942308.002025-02-248313Actual
4013101.002022-08-268346Actual
11578204.002023-03-268315Actual
6586266.242022-10-268318Actual
2045448.632023-11-2683611Actual
38183266.172025-03-2683613Actual
32550209.002024-11-258363Actual
2609156.002024-05-258346Actual
2648049.702024-05-2583311Actual
1928381.612023-10-2683111Actual
10458180.002023-02-248315Actual
11437260.002023-03-268314Actual
26065100.002024-05-258336Actual
13098100.002023-04-268366Budget
3265114.722022-07-278328Actual
16097342.002023-07-278318Actual
2332063.532024-02-2483111Actual
29677273.002024-08-258367Actual
1836037.992023-09-2683411Actual
8281140.002022-12-278365Actual
18220210.182023-09-268368Actual
3791417.782025-03-2683511Actual
31217188.002024-09-2583612Actual
21126195.002023-12-278317Actual
2603721.002024-05-258326Actual
2004278.002023-11-268366Actual
1942567.782023-10-2683611Actual
20192328.362023-11-268318Actual
26990240.002024-06-258364Actual
31391402.002024-10-258313Actual
23142257.002024-02-248367Actual
38778255.002025-04-268367Actual
31302155.642024-09-2583213Actual
5897133.002022-10-268364Actual
22818173.002024-02-248315Actual
33640344.002024-12-268313Actual
32106167.782024-10-2583111Actual
1360291.002023-05-268373Actual
1739280.552023-08-2683611Actual
31837102.002024-10-258366Actual
16568211.002023-08-268363Actual
8457100.002022-12-278336Budget
21783103.002024-01-248364Actual
17777135.002023-09-268315Actual
12627200.002023-04-268364Budget
2269787.002024-02-248373Actual
7489100.002022-11-268366Budget
27336332.002024-06-258317Actual
17071169.002023-08-268367Actual
15145143.512023-06-268328Actual
279529.002022-07-278326Actual
31986478.362024-10-258318Actual
22223295.032024-01-248318Actual
13427100.002023-04-268368Budget
2136734.802023-12-2783211Actual
2538213.532024-04-2583211Actual
34496167.782024-12-2683611Actual
27429429.882024-06-258318Actual
14018197.002023-05-268317Actual
1733156.082023-08-2683411Actual
1384628.002023-05-268326Actual
36246150.002025-02-248316Actual
1526513.532023-06-2683211Actual
2031186.932023-11-2683111Actual
1583420.002023-07-278326Actual
188088.002022-06-268366Actual
29174217.002024-08-258363Actual
38360450.002025-04-268314Actual
781580.002022-11-268368Budget
2645343.312024-05-2583211Actual
12768100.002023-04-268365Budget
3138100.002022-07-278367Budget
3862777.002025-04-268346Actual
18723137.002023-10-268364Actual
2807891.002024-07-268373Actual
1289442.002023-04-268326Actual
5649113.002022-10-268313Actual
144089.272023-05-2683112Actual
27048281.002024-06-258315Actual
9726100.002023-01-248366Budget
2955256.002024-08-258356Actual
6587200.002022-10-268318Budget
2242453.952024-01-2483411Actual
10378135.002023-02-248364Actual
1931114.592023-10-2683211Actual
2837290.002024-07-268346Actual
332490.002022-07-278368Budget
1138830.002023-03-268373Budget
2095930.002023-12-278326Actual
2042028.422023-11-2683511Actual
2099260.182022-06-268318Actual
39219211.402025-04-2683612Actual
3558884.802025-01-2483411Actual
1550200.002022-06-268365Budget
35706134.802025-01-2483112Actual
15501408.002023-07-278313Actual
29500153.002024-08-258336Actual
38453253.002025-04-268315Actual
13099101.002023-04-268366Actual
21749196.002024-01-248314Actual
3653200.002022-08-268364Budget
2765844.382024-06-2583511Actual
283100.002022-05-268364Budget
691233.002022-11-268373Actual
2746100.002022-07-278316Budget
2692895.002024-06-258373Actual
3833264.002025-04-268373Actual
2057015.652023-11-2683612Actual
2843200.002022-07-278336Budget
9016100.002023-01-248313Budget
601200.002022-05-268336Budget
1165142.002022-06-268313Actual
2440453.952024-03-2583411Actual
2472200.002022-07-278314Budget
518360.002022-09-268356Budget
23228152.602024-02-248328Actual
1594778.002023-07-278366Actual
2106996.002023-12-278366Actual
12564230.002023-04-268314Actual
23764167.002024-03-258364Actual
855172.002022-12-278356Actual
27631100.762024-06-2583411Actual
1005380.002023-01-248368Budget
4524100.002022-09-268313Budget
12706200.002023-04-268315Budget
1083126.842022-05-268368Actual
6960220.002022-11-268314Actual
12767126.002023-04-268365Actual
34825224.002025-01-248363Actual
37805136.932025-03-2683111Actual
34701171.432024-12-2683213Actual
3627336.002025-02-248326Actual
29797261.692024-08-258368Actual
39277122.312025-04-2683113Actual
3100940.122024-09-2583211Actual
3438141.192024-12-2683211Actual
13428191.992023-04-268368Actual
2286100.002022-07-278313Budget
30571125.002024-09-258316Actual
7099200.002022-11-268315Budget
29139397.002024-08-258313Actual
1549132.002022-06-268365Actual
1765741.002023-09-268373Actual
1196893.002023-03-268366Actual
1019289.002023-02-248363Actual
976200.002022-05-268318Budget
2000943.002023-11-268356Actual
11498169.002023-03-268364Actual
24759220.002024-04-258314Actual
37593353.002025-03-268317Actual
2716647.002024-06-258326Actual
29855184.812024-08-2583111Actual
33551148.622024-11-2583213Actual
31097126.292024-09-2583611Actual
1842148.632023-09-2683611Actual
10692141.002023-02-248336Actual
1692072.002023-08-268346Actual
1243880.002023-04-268363Budget
1992936.002023-11-268326Actual
10054164.722023-01-248368Actual
205128.212023-11-2683112Actual
18187135.932023-09-268328Actual
364172.002022-05-268315Actual
108490.002022-05-268368Budget
4339219.272022-08-268318Actual
36188207.002025-02-248365Actual
16004256.002023-07-278317Actual
33018402.002024-11-258317Actual
35328296.002025-01-248367Actual
1727726.292023-08-2683211Actual
3397240.002024-12-268326Actual
2668200.002022-07-278365Budget
1789732.002023-09-268326Actual
31334159.152024-09-2583613Actual
3965100.002022-08-268336Budget
16894106.002023-08-268336Actual
34100.002022-05-268313Budget
14734194.002023-06-268315Actual
1968994.002023-11-268373Actual
3966136.002022-08-268336Actual
37713304.122025-03-268328Actual
23609331.002024-03-258313Actual
17530.002022-05-268373Actual
36061480.002025-02-248314Actual
29049232.842024-07-2683213Actual
2133962.462023-12-2783111Actual
616550.002022-10-268326Budget
1423567.782023-05-2683111Actual
795490.002022-12-278363Actual
1954111.402023-10-2683612Actual
9866200.002023-01-248367Budget
30861596.552024-09-258318Actual
36598219.272025-02-248368Actual
7238136.002022-11-268316Actual
1186286.002023-03-268346Actual
30176181.962024-08-2583213Actual
27457317.752024-06-258328Actual
174506.082023-08-2683112Actual
9478100.002023-01-248316Budget
12188245.032023-03-268318Actual
8141175.002022-12-278364Actual
16533358.002023-08-268313Actual
5136100.002022-09-268346Budget
15862115.002023-07-278336Actual
14769122.002023-06-268365Actual
34910451.002025-01-248314Actual
38956160.342025-04-2683111Actual
19163437.452023-10-268318Actual
1488238.002022-06-268315Actual
7895114.002022-12-278313Actual
28488445.002024-07-268317Actual
1724970.972023-08-2683111Actual
1027130.002023-02-248373Budget
35236101.002025-01-248366Actual
10516100.002023-02-248365Budget
8360100.002022-12-278316Budget
17191182.902023-08-268368Actual
2530147.002022-07-278364Actual
4992116.002022-09-268316Actual
36797100.762025-02-2483611Actual
775490.002022-11-268328Budget
31604279.002024-10-258315Actual
35003335.002025-01-248315Actual
1895555.002023-10-268346Actual
2287139.002022-07-278313Actual
10319200.002023-02-248314Budget
9342200.002023-01-248315Budget
34616197.572024-12-2683612Actual
1064246.002023-02-248326Actual
2546326.292024-04-2583511Actual
37245317.002025-03-268364Actual
34234466.242024-12-268318Actual
28643214.722024-07-268368Actual
5896200.002022-10-268364Budget
1223798.052023-03-268328Actual
29735479.882024-08-258318Actual
36536551.092025-02-248318Actual
1851216.722023-09-2683612Actual
962280.002023-01-248346Budget
3520351.002025-01-248356Actual
27220106.002024-06-258346Actual
32014257.152024-10-258328Actual
34408101.822024-12-2683311Actual
8220200.002022-12-278315Budget
26425101.822024-05-2583111Actual
29352293.002024-08-258315Actual
2370142.002024-03-258373Actual
20874181.002023-12-278365Actual
1435051.822023-05-2683611Actual
3180460.002024-10-258356Actual
18689220.002023-10-268314Actual
3373276.002024-12-268373Actual
21219395.032023-12-278318Actual
25733213.002024-05-258363Actual
1730435.872023-08-2683311Actual
28431111.002024-07-268366Actual
10738100.002023-02-248346Budget
895143.002022-05-268367Actual
2671974.942024-05-2583113Actual
6260100.002022-10-268346Budget
2301767.002024-02-248356Actual
1164100.002022-06-268313Budget
4259167.002022-08-268367Actual
23970117.002024-03-258336Actual
28346163.002024-07-268336Actual
37033157.402025-02-2483613Actual
504050.002022-09-268326Budget
34674157.402024-12-2683113Actual
2947238.002024-08-258326Actual
23857163.002024-03-258365Actual
2473285.002022-07-278314Actual
7706200.002022-11-268318Budget
35386466.242025-01-248318Actual
25234367.752024-04-258318Actual
3075200.002022-07-278317Budget
55346.002022-05-268326Actual
406057.002022-08-268356Actual
33760376.002024-12-268314Actual
2342914.592024-02-2483511Actual
1138921.002023-03-268373Actual
20747241.002023-12-278314Actual
1686628.002023-08-268326Actual
6961200.002022-11-268314Budget
35293356.002025-01-248317Actual
13178200.002023-04-268317Budget
738393.002022-11-268346Actual
33524134.592024-11-2583113Actual
1697998.002023-08-268366Actual
177398.002022-06-268346Actual
1735814.592023-08-2683511Actual
29642383.002024-08-258317Actual
38546106.002025-04-268316Actual
26332231.392024-05-258328Actual
1336780.002023-04-268328Budget
35096102.002025-01-248316Actual
4446100.002022-08-268368Budget
962377.002023-01-248346Actual
25262179.872024-04-258328Actual
35038195.002025-01-248365Actual
30091173.102024-08-2583612Actual
6695100.002022-10-268368Budget
3323155.632022-07-278368Actual
37210471.002025-03-268314Actual
5648100.002022-10-268313Budget
31511423.002024-10-258314Actual
1535377.362023-06-2683611Actual
9576100.002023-01-248336Budget
35414217.752025-01-248328Actual
1636043.312023-07-2783611Actual
1176650.002023-03-268326Budget
21161178.002023-12-278367Actual
2610200.002022-07-278315Actual
34554110.342024-12-2683112Actual
3590280.002022-08-268314Budget
3685596.512025-02-2483112Actual
293859.002022-07-278356Actual
972788.002023-01-248366Actual
915424.002023-01-248373Actual
37947123.102025-03-2683611Actual
29937103.952024-08-2583411Actual
30889207.152024-09-258328Actual
795590.002022-12-278363Budget
1496779.002023-06-268366Actual
3783332.672025-03-2683211Actual
2494476.002024-04-258316Actual
391764.002022-08-268326Actual
2305095.002024-02-248366Actual
3292850.002024-11-258356Actual
3331272.042024-11-2583411Actual
4121100.002022-08-268366Budget
9806200.002023-01-248317Budget
12110200.002023-03-268367Budget
2872951.822024-07-2683211Actual
69655.002022-05-268356Actual
29971116.722024-08-2583611Actual
2394218.002024-03-258326Actual
3869129.002022-08-268316Actual
3635370.002025-02-248356Actual
32670298.002024-11-258364Actual
9400185.002023-01-248365Actual
3217304.122022-07-278318Actual
518464.002022-09-268356Actual
30300242.002024-09-258363Actual
3402100.002022-08-268313Budget
27750136.932024-06-2583112Actual
5461345.032022-09-268318Actual
18816185.002023-10-268365Actual
1632613.532023-07-2783511Actual
2036622.042023-11-2683311Actual
220890.002022-06-268368Budget
346580.002022-08-268363Budget
30265417.002024-09-258313Actual
2531100.002022-07-278364Budget
3106396.512024-09-2583411Actual
4993100.002022-09-268316Budget
182044.002022-06-268356Actual
1881100.002022-06-268366Budget
26244248.002024-05-258367Actual
2996130.002022-07-278366Actual
2201475.002024-01-248346Actual
174776.082023-08-2683212Actual
2540932.672024-04-2583311Actual
346479.002022-08-268363Actual
1190945.002023-03-268356Actual
12297129.872023-03-268368Actual
15059227.002023-06-268367Actual
5382136.002022-09-268367Actual
6214140.002022-10-268336Actual
27549179.492024-06-2583111Actual
33404101.822024-11-2583112Actual
17129314.722023-08-268318Actual
2666115.652024-05-2583612Actual
32728293.002024-11-258315Actual
37001181.962025-02-2483213Actual
32398139.852024-10-2583113Actual
1223680.002023-03-268328Budget
10457200.002023-02-248315Budget
6366100.002022-10-268366Budget
3059860.002024-09-258326Actual
17812167.002023-09-268365Actual
36153313.002025-02-248315Actual
28964153.952024-07-2683612Actual
23644182.002024-03-258363Actual
13318288.972023-04-268318Actual
1348200.002022-06-268314Budget
2786978.452024-06-2583113Actual
3901173.102025-04-2683311Actual
9017127.002023-01-248313Actual
728763.002022-11-268326Actual
803330.002022-12-278373Budget
3213482.682024-10-2583211Actual
33675205.002024-12-268363Actual
2405467.002024-03-258366Actual
3216192.252024-10-2583311Actual
35506146.512025-01-2483111Actual
4200158.002022-08-268317Actual
1027036.002023-02-248373Actual
11577200.002023-03-268315Budget
28291135.002024-07-268316Actual
15536197.002023-07-278363Actual
1251730.002023-04-268373Budget
34000144.002024-12-268336Actual
2020100.002022-06-268367Budget
2154010.332023-12-2783112Actual
2839869.002024-07-268356Actual
38601155.002025-04-268336Actual
22130222.002024-01-248317Actual
164189.272023-07-2783112Actual
36386104.002025-02-248366Actual
32821144.002024-11-258316Actual
616453.002022-10-268326Actual
25141306.002024-04-258317Actual
19957111.002023-11-268336Actual
7568200.002022-11-268317Budget
2502566.002024-04-258346Actual
3742339.002025-03-268326Actual
30626120.002024-09-258336Actual
37125292.002025-03-268363Actual
11063200.002023-02-248318Budget
14523296.002023-06-268313Actual
20099258.002023-11-268317Actual
22640202.002024-02-248363Actual
22165225.002024-01-248367Actual
11251158.002023-03-268313Actual
8081256.002022-12-278314Actual
5321200.002022-09-268317Budget
2033925.232023-11-2683211Actual
3118344.382024-09-2583212Actual
3076248.002022-07-278317Actual
977273.812022-05-268318Actual
2844150.002022-07-278336Actual
11062295.032023-02-248318Actual
36564217.752025-02-248328Actual
29763213.212024-08-258328Actual
458474.002022-09-268363Actual
4913165.002022-09-268365Actual
1647610.332023-07-2783612Actual
28701185.872024-07-2683111Actual
20220178.362023-11-268328Actual
10845100.002023-02-248366Budget
3005725.232024-08-2583212Actual
1827867.782023-09-2683111Actual
1387484.002023-05-268336Actual
1588864.002023-07-278346Actual
38864179.872025-04-268328Actual
3446234.802024-12-2683511Actual
1523780.552023-06-2683111Actual
15656141.002023-07-278364Actual
15621183.002023-07-278314Actual
9263200.002023-01-248364Budget
8282200.002022-12-278365Budget
23200285.932024-02-248318Actual
3405262.002024-12-268356Actual
1998369.002023-11-268346Actual
5322169.002022-09-268317Actual
14557237.002023-06-268363Actual
34176222.002024-12-268367Actual
38488293.002025-04-268365Actual
1529233.742023-06-2683311Actual
4260200.002022-08-268367Budget
32248101.822024-10-2583611Actual
2352010.332024-02-2483112Actual
22605351.002024-02-248313Actual
167640.002022-06-268326Budget
16039230.002023-07-278367Actual
12377100.002023-04-268313Budget
1429051.822023-05-2683311Actual
33466170.982024-11-2583612Actual
458580.002022-09-268363Budget
3488294.002025-01-248373Actual
222200.002022-05-268314Budget
22965103.002024-02-248336Actual
33346113.532024-11-2583611Actual
2239746.502024-01-2483311Actual
17685175.002023-09-268314Actual
6696149.572022-10-268368Actual
1490864.002023-06-268346Actual
3750371.002025-03-268356Actual
5837278.002022-10-268314Actual
31639266.002024-10-258365Actual
1409100.002022-06-268364Budget
11969100.002023-03-268366Budget
2505134.002024-04-258356Actual
31546240.002024-10-258364Actual
2667200.002022-07-278365Actual
3443594.382024-12-2683411Actual
1750816.722023-08-2683612Actual
10844115.002023-02-248366Actual
17430.002022-05-268373Budget
2039349.702023-11-2683411Actual
2662714.592024-05-2583112Actual
16839111.002023-08-268316Actual
17719137.002023-09-268364Actual
27811211.402024-06-2583612Actual
32876130.002024-11-258336Actual
915530.002023-01-248373Budget
691330.002022-11-268373Budget
20253222.302023-11-268368Actual
3732167.002022-08-268315Actual
9945361.692023-01-248318Actual
29022122.312024-07-2683113Actual
1392651.002023-05-268356Actual
1349217.002022-06-268314Actual
2207389.002024-01-248366Actual
23729224.002024-03-258314Actual
24674223.002024-04-258363Actual
24231169.272024-03-258328Actual
1431735.872023-05-2683411Actual
4914200.002022-09-268365Budget
3458243.312024-12-2683212Actual
26209320.002024-05-258317Actual
10691100.002023-02-248336Budget
6507200.002022-10-268367Budget
18066268.002023-09-268317Actual
23262155.632024-02-248368Actual
850479.002022-12-278346Actual
17036237.002023-08-268317Actual
21875125.002024-01-248365Actual
34141387.002024-12-268317Actual
12376124.002023-04-268313Actual
4711240.002022-09-268314Actual
32425224.062024-10-2583213Actual
3790200.002022-08-268365Budget
952751.002023-01-248326Actual
391650.002022-08-268326Budget
29294222.002024-08-258364Actual
28581554.122024-07-268318Actual
38743397.002025-04-268317Actual
39337213.542025-04-2683613Actual
3632790.002025-02-248346Actual
1461444.002023-06-268373Actual
33853252.002024-12-268315Actual
31752143.002024-10-258336Actual
29082155.642024-07-2683613Actual
255816.082024-04-2583212Actual
8219184.002022-12-278315Actual
234674.002022-07-278363Actual
2727997.002024-06-258366Actual
25915234.002024-05-258315Actual
6834103.002022-11-268363Actual
30478264.002024-09-258315Actual
2923196.002024-08-258373Actual
754107.002022-05-268366Actual
29910110.342024-08-2583311Actual
19598334.002023-11-268313Actual
35648115.652025-01-2483611Actual
12047200.002023-03-268317Budget
354240.002022-08-268373Budget
3857360.002025-04-268326Actual
27986398.002024-07-268313Actual
2601062.002024-05-258316Actual
3731200.002022-08-268315Budget
10595120.002023-02-248316Actual
37627303.002025-03-268367Actual
8690200.002022-12-278317Budget
354340.002022-08-268373Actual
2893025.232024-07-2683212Actual
1176768.002023-03-268326Actual
15714146.002023-07-278315Actual
2147151.082022-06-268328Actual
2724650.002024-06-258356Actual
683590.002022-11-268363Budget
13630167.002023-05-268314Actual
9865139.002023-01-248367Actual
28021254.002024-07-268363Actual
225155.012024-01-2483112Actual
36478290.002025-02-248367Actual
30208155.642024-08-2583613Actual
5509100.002022-09-268328Budget
19225157.142023-10-268368Actual
2881022.042024-07-2683511Actual
30803276.002024-09-258367Actual
2653411.402024-05-2583511Actual
33945133.002024-12-268316Actual
22725211.002024-02-248314Actual
38125113.532025-03-2683113Actual
22284158.662024-01-248368Actual
2293721.002024-02-248326Actual
28233256.002024-07-268365Actual
164455.012023-07-2783212Actual
3868100.002022-08-268316Budget
38275211.002025-04-268363Actual
130030.002022-06-268373Budget
1959200.002022-06-268317Budget
28902126.292024-07-2683112Actual
24851143.002024-04-258315Actual
1559360.002023-07-278373Actual
20782145.002023-12-278364Actual
840860.002022-12-278326Budget
37451120.002025-03-268336Actual
33052278.002024-11-258367Actual
19191190.482023-10-268328Actual
742950.002022-11-268356Budget
1628100.002022-06-268316Budget
9341163.002023-01-248315Actual
3512345.002025-01-248326Actual
1866147.002023-10-268373Actual
504151.002022-09-268326Actual
3403132.002022-08-268313Actual
35976233.002025-02-248363Actual
8831231.392022-12-278318Actual
2346266.722024-02-2483611Actual
1890139.002023-10-268326Actual
630860.002022-10-268356Budget
5975200.002022-10-268315Budget
8751200.002022-12-278367Budget
37860116.722025-03-2683311Actual
33583238.102024-11-2583613Actual
20134160.002023-11-268367Actual
22760121.002024-02-248364Actual
966942.002023-01-248356Actual
1131089.002023-03-268363Actual
34295219.272024-12-268368Actual
214690.002022-06-268328Budget
1725200.002022-06-268336Budget
1629111.002022-06-268316Actual
35448257.152025-01-248368Actual
38240375.002025-04-268313Actual
25855187.002024-05-258364Actual
32607118.002024-11-258373Actual
29259385.002024-08-258314Actual
245239.272024-03-2583112Actual
130121.002022-06-268373Actual
13759117.002023-05-268365Actual
11816137.002023-03-268336Actual
2656852.892024-05-2583611Actual
11719100.002023-03-268316Budget
12626182.002023-04-268364Actual
9944200.002023-01-248318Budget
1426313.532023-05-2683211Actual
23915113.002024-03-258316Actual
19070265.002023-10-268317Actual
37477102.002025-03-268346Actual
69550.002022-05-268356Budget
12298100.002023-03-268368Budget
2435026.292024-03-2583211Actual
22852131.002024-02-248365Actual
1078560.002023-02-248356Budget
602130.002022-05-268336Actual
24264234.422024-03-258368Actual
3603369.002025-02-248373Actual
504100.002022-05-268316Budget
4120137.002022-08-268366Actual
1795156.002023-09-268346Actual
20840177.002023-12-278315Actual

Generated 2025-06-25 06:20:46.782 UTC