[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-09-028368Actual
22130222.002024-01-318317Actual
23970117.002024-04-018336Actual
37685454.122025-04-028318Actual
37033157.402025-03-0383613Actual
37125292.002025-04-028363Actual
12626182.002023-05-038364Actual
2473142.002024-05-028373Actual
10692141.002023-03-038336Actual
27986398.002024-08-028313Actual
1289442.002023-05-038326Actual
69655.002022-06-028356Actual
12767126.002023-05-038365Actual
505133.002022-06-028316Actual
1482792.002023-07-038316Actual
23644182.002024-04-018363Actual
1789732.002023-10-038326Actual
7099200.002022-12-038315Budget
283100.002022-06-028364Budget
3573456.082025-01-3183212Actual
37396116.002025-04-028316Actual
24674223.002024-05-028363Actual
12048187.002023-04-028317Actual
29971116.722024-09-0183611Actual
31097126.292024-10-0283611Actual
30923313.212024-10-028368Actual
5509100.002022-10-038328Budget
504100.002022-06-028316Budget
8141175.002023-01-038364Actual
2508495.002024-05-028366Actual
2648049.702024-06-0183311Actual
34496167.782025-01-0283611Actual
9944200.002023-01-318318Budget
30861596.552024-10-028318Actual
18066268.002023-10-038317Actual
30626120.002024-10-028336Actual
108490.002022-06-028368Budget
11863100.002023-04-028346Budget
23857163.002024-04-018365Actual
2955256.002024-09-018356Actual
1435051.822023-06-0283611Actual
29139397.002024-09-018313Actual
29585102.002024-09-018366Actual
23262155.632024-03-028368Actual
10457200.002023-03-038315Budget
28488445.002024-08-028317Actual
30478264.002024-10-028315Actual
24203310.182024-04-018318Actual
32961129.002024-12-028366Actual
31511423.002024-11-018314Actual
2355212.462024-03-0283612Actual
3833264.002025-05-038373Actual
10738100.002023-03-038346Budget
2843200.002022-08-038336Budget
18929105.002023-11-028336Actual
27371266.002024-07-028367Actual
11251158.002023-04-028313Actual
3627336.002025-03-038326Actual
35293356.002025-01-318317Actual
1936540.122023-11-0283411Actual
38743397.002025-05-038317Actual
3966136.002022-09-028336Actual
2645343.312024-06-0183211Actual
15536197.002023-08-038363Actual
3137138.002022-08-038367Actual
38488293.002025-05-038365Actual
3553479.482025-01-3183211Actual
29910110.342024-09-0183311Actual
1621781.612023-08-0383111Actual
33583238.102024-12-0283613Actual
1559360.002023-08-038373Actual
4386100.002022-09-028328Budget
2148251.822024-01-0383611Actual
34910451.002025-01-318314Actual
18816185.002023-11-028365Actual
1083126.842022-06-028368Actual
1550200.002022-07-038365Budget
26332231.392024-06-018328Actual
23228152.602024-03-028328Actual
2603721.002024-06-018326Actual
9017127.002023-01-318313Actual
683590.002022-12-038363Budget
13319200.002023-05-038318Budget
20134160.002023-12-038367Actual
2667200.002022-08-038365Actual
1727726.292023-09-0283211Actual
37536118.002025-04-028366Actual
27336332.002024-07-028317Actual
3857360.002025-05-038326Actual
3718290.002025-04-028373Actual
22760121.002024-03-028364Actual
2020100.002022-07-038367Budget
30029118.852024-09-0183112Actual
19163437.452023-11-028318Actual
2666115.652024-06-0183612Actual
3869129.002022-09-028316Actual
3517780.002025-01-318346Actual
2207158.662022-07-038368Actual
2101379.002024-01-038346Actual
30803276.002024-10-028367Actual
28140242.002024-08-028364Actual
34100.002022-06-028313Budget
1487200.002022-07-038315Budget
28844100.762024-08-0283611Actual
3652157.002022-09-028364Actual
2286100.002022-08-038313Budget
32876130.002024-12-028336Actual
223217.002022-06-028314Actual
16568211.002023-09-028363Actual
31752143.002024-11-018336Actual
33551148.622024-12-0283213Actual
5381200.002022-10-038367Budget
5461345.032022-10-038318Actual
6037164.002022-11-028365Actual
26065100.002024-06-018336Actual
2133962.462024-01-0383111Actual
2757760.332024-07-0283211Actual
14175167.752023-06-028368Actual
19751116.002023-12-038364Actual
1797736.002023-10-038356Actual
25855187.002024-06-018364Actual
1348200.002022-07-038314Budget
35506146.512025-01-3183111Actual
8610112.002023-01-038366Actual
2036622.042023-12-0383311Actual
2045448.632023-12-0383611Actual
29259385.002024-09-018314Actual
2435026.292024-04-0183211Actual
21875125.002024-01-318365Actual
518360.002022-10-038356Budget
3292850.002024-12-028356Actual
9016100.002023-01-318313Budget
5322169.002022-10-038317Actual
3343224.162024-12-0283212Actual
9576100.002023-01-318336Budget
2875687.992024-08-0283311Actual
1968994.002023-12-038373Actual
1390070.002023-06-028346Actual
10318217.002023-03-038314Actual
282165.002022-06-028364Actual
907690.002023-01-318363Budget
3561518.842025-01-3183511Actual
21841194.002024-01-318315Actual
3653200.002022-09-028364Budget
33110425.332024-12-028318Actual
10516100.002023-03-038365Budget
29082155.642024-08-0283613Actual
2609156.002024-06-018346Actual
55346.002022-06-028326Actual
3865375.002025-05-038356Actual
1289550.002023-05-038326Budget
39157128.422025-05-0383112Actual
3331272.042024-12-0283411Actual
3127587.222024-10-0283113Actual
636779.002022-11-028366Actual
3443594.382025-01-0283411Actual
13630167.002023-06-028314Actual
13099101.002023-05-038366Actual
29797261.692024-09-018368Actual
38601155.002025-05-038336Actual
5570141.992022-10-038368Actual
12565200.002023-05-038314Budget
1890139.002023-11-028326Actual
234790.002022-08-038363Budget
32728293.002024-12-028315Actual
6261114.002022-11-028346Actual
2727997.002024-07-028366Actual
2332063.532024-03-0283111Actual
10379200.002023-03-038364Budget
8751200.002023-01-038367Budget
1629948.632023-08-0383411Actual
36386104.002025-03-038366Actual
8458140.002023-01-038336Actual
13177174.002023-05-038317Actual
3213482.682024-11-0183211Actual
1408154.002022-07-038364Actual
3035794.002024-10-028373Actual
16097342.002023-08-038318Actual
6260100.002022-11-028346Budget
346580.002022-09-028363Budget
2346266.722024-03-0283611Actual
6695100.002022-11-028368Budget
225155.012024-01-3183112Actual
6038200.002022-11-028365Budget
36797100.762025-03-0383611Actual
130121.002022-07-038373Actual
1222102.002022-07-038363Actual
3014969.672024-09-0183113Actual
34408101.822025-01-0283311Actual
32248101.822024-11-0183611Actual
35236101.002025-01-318366Actual
2242453.952024-01-3183411Actual
3800586.932025-04-0283112Actual
3138100.002022-08-038367Budget
2370142.002024-04-018373Actual
15656141.002023-08-038364Actual
602130.002022-06-028336Actual
293750.002022-08-038356Budget
8830200.002023-01-038318Budget
33853252.002025-01-028315Actual
10594100.002023-03-038316Budget
279529.002022-08-038326Actual
18159288.972023-10-038318Actual
27896234.592024-07-0283213Actual
32763282.002024-12-028365Actual
23915113.002024-04-018316Actual
28233256.002024-08-028365Actual
23609331.002024-04-018313Actual
1895555.002023-11-028346Actual
19105259.002023-11-028367Actual
3673883.742025-03-0383411Actual
3172439.002024-11-018326Actual
2031186.932023-12-0383111Actual
578840.002022-11-028373Budget
1998369.002023-12-038346Actual
14018197.002023-06-028317Actual
29642383.002024-09-018317Actual
30265417.002024-10-028313Actual
36095284.002025-03-038364Actual
25176221.002024-05-028367Actual
2923196.002024-09-018373Actual
13239177.002023-05-038367Actual
24264234.422024-04-018368Actual
3732167.002022-09-028315Actual
28291135.002024-08-028316Actual
7628200.002022-12-038367Budget
1025134.422022-06-028328Actual
1138921.002023-04-028373Actual
967050.002023-01-318356Budget
20253222.302023-12-038368Actual
69550.002022-06-028356Budget
39304231.082025-05-0383213Actual
214690.002022-07-038328Budget
8219184.002023-01-038315Actual
10378135.002023-03-038364Actual
2154010.332024-01-0383112Actual
37245317.002025-04-028364Actual
12189200.002023-04-028318Budget
895143.002022-06-028367Actual
15862115.002023-08-038336Actual
2340252.892024-03-0283411Actual
5242100.002022-10-038366Budget
255548.212024-05-0283112Actual
1725200.002022-07-038336Budget
1692072.002023-09-028346Actual
8220200.002023-01-038315Budget
748886.002022-12-038366Actual
1176650.002023-04-028326Budget
26425101.822024-06-0183111Actual
728763.002022-12-038326Actual
31546240.002024-11-018364Actual
12991100.002023-05-038346Budget
27604128.422024-07-0283311Actual
154118.212023-07-0383112Actual
7707226.842022-12-038318Actual
6960220.002022-12-038314Actual
16004256.002023-08-038317Actual
4711240.002022-10-038314Actual
12109138.002023-04-028367Actual
19225157.142023-11-028368Actual
742950.002022-12-038356Budget
1303860.002023-05-038356Budget
2656852.892024-06-0183611Actual
14557237.002023-07-038363Actual
24639372.002024-05-028313Actual
36598219.272025-03-038368Actual
2269787.002024-03-028373Actual
1360291.002023-06-028373Actual
29174217.002024-09-018363Actual
38453253.002025-05-038315Actual
2473285.002022-08-038314Actual
3397240.002025-01-028326Actual
38125113.532025-04-0283113Actual
28964153.952024-08-0283612Actual
2746100.002022-08-038316Budget
2204043.002024-01-318356Actual
458580.002022-10-038363Budget
15179166.242023-07-038368Actual
3408492.002025-01-028366Actual
1726150.002022-07-038336Actual
9203253.002023-01-318314Actual
2546326.292024-05-0283511Actual
12047200.002023-04-028317Budget
1588864.002023-08-038346Actual
3373276.002025-01-028373Actual
17812167.002023-10-038365Actual
13759117.002023-06-028365Actual
3750371.002025-04-028356Actual
1928381.612023-11-0283111Actual
12564230.002023-05-038314Actual
30768358.002024-10-028317Actual
31334159.152024-10-0283613Actual
32550209.002024-12-028363Actual
9262196.002023-01-318364Actual
7627191.002022-12-038367Actual
616550.002022-11-028326Budget
1493455.002023-07-038356Actual
6634135.932022-11-028328Actual
332490.002022-08-038368Budget
33887271.002025-01-028365Actual
13819108.002023-06-028316Actual
2497120.002024-05-028326Actual
2988341.192024-09-0183211Actual
26244248.002024-06-018367Actual
25820270.002024-06-018314Actual
38686117.002025-05-038366Actual
1594778.002023-08-038366Actual
2437735.872024-04-0183311Actual
13664153.002023-06-028364Actual
39099147.572025-05-0383611Actual
1990295.002023-12-038316Actual
28609226.842024-08-028328Actual
31894371.002024-11-018317Actual
2147151.082022-07-038328Actual
11436200.002023-04-028314Budget
781580.002022-12-038368Budget
755100.002022-06-028366Budget
12944100.002023-05-038336Budget
37090436.002025-04-028313Actual
10132100.002023-03-038313Budget
1387484.002023-06-028336Actual
26779162.662024-06-0183613Actual
19717192.002023-12-038314Actual
1549132.002022-07-038365Actual
2837290.002024-08-028346Actual
8081256.002023-01-038314Actual
4012100.002022-09-028346Budget
32425224.062024-11-0183213Actual
458474.002022-10-038363Actual
34234466.242025-01-028318Actual
3071190.002024-10-028366Actual
1064350.002023-03-038326Budget
12768100.002023-05-038365Budget
27139104.002024-07-028316Actual
2446584.802024-04-0183611Actual
30889207.152024-10-028328Actual
177398.002022-07-038346Actual
12990112.002023-05-038346Actual
7567264.002022-12-038317Actual
11816137.002023-04-028336Actual
3458243.312025-01-0283212Actual
16159234.422023-08-038368Actual
1186286.002023-04-028346Actual
36656202.892025-03-0383111Actual
31986478.362024-11-018318Actual
1800983.002023-10-038366Actual
7894100.002023-01-038313Budget
18101158.002023-10-038367Actual
2502566.002024-05-028346Actual
12705215.002023-05-038315Actual
39277122.312025-05-0383113Actual
3075200.002022-08-038317Budget
35448257.152025-01-318368Actual
10691100.002023-03-038336Budget
1526513.532023-07-0383211Actual
7021200.002022-12-038364Budget
5090100.002022-10-038336Budget
3918556.082025-05-0383212Actual
17870113.002023-10-038316Actual
6834103.002022-12-038363Actual
30571125.002024-10-028316Actual
423140.002022-06-028365Actual
2530147.002022-08-038364Actual
2142153.952024-01-0383411Actual
245502.892024-04-0183212Actual
2844150.002022-08-038336Actual
22725211.002024-03-028314Actual
1196893.002023-04-028366Actual
2144811.402024-01-0383511Actual
855172.002023-01-038356Actual
2947238.002024-09-018326Actual
22852131.002024-03-028365Actual
2872951.822024-08-0283211Actual
33346113.532024-12-0283611Actual
27457317.752024-07-028328Actual
2305095.002024-03-028366Actual
2254817.782024-01-3183612Actual
738393.002022-12-038346Actual
33760376.002025-01-028314Actual
1223680.002023-04-028328Budget
19070265.002023-11-028317Actual
3512345.002025-01-318326Actual
14882109.002023-07-038336Actual
1111080.002023-03-038328Budget
14642209.002023-07-038314Actual
14734194.002023-07-038315Actual
2561310.332024-05-0283612Actual
11577200.002023-04-028315Budget
3148387.002024-11-018373Actual
29500153.002024-09-018336Actual
12847100.002023-05-038316Budget
36246150.002025-03-038316Actual
4259167.002022-09-028367Actual
3446234.802025-01-0283511Actual
26209320.002024-06-018317Actual
19191190.482023-11-028328Actual
20192328.362023-12-038318Actual
1694646.002023-09-028356Actual
28106493.002024-08-028314Actual
2716647.002024-07-028326Actual
1005380.002023-01-318368Budget
33172257.152024-12-028368Actual
32048254.122024-11-018368Actual
1535377.362023-07-0383611Actual
26365222.302024-06-018368Actual
5089118.002022-10-038336Actual
5243112.002022-10-038366Actual
4445157.142022-09-028368Actual
11062295.032023-03-038318Actual
18220210.182023-10-038368Actual
15059227.002023-07-038367Actual
21664232.002024-01-318363Actual
5382136.002022-10-038367Actual
21749196.002024-01-318314Actual
1131089.002023-04-028363Actual
255816.082024-05-0283212Actual
13366146.542023-05-038328Actual
6446200.002022-11-028317Budget
245239.272024-04-0183112Actual
34262281.392025-01-028328Actual
20220178.362023-12-038328Actual
3488294.002025-01-318373Actual
34733141.612025-01-0283613Actual
2839869.002024-08-028356Actual
9805223.002023-01-318317Actual
3901173.102025-05-0383311Actual
11437260.002023-04-028314Actual
4852209.002022-10-038315Actual
2172143.002024-01-318373Actual
1647610.332023-08-0383612Actual
354340.002022-09-028373Actual
1686628.002023-09-028326Actual
205395.012023-12-0383212Actual
893780.002023-01-038368Budget
38956160.342025-05-0383111Actual
8140200.002023-01-038364Budget
3323155.632022-08-038368Actual
1866147.002023-11-028373Actual
1392651.002023-06-028356Actual
102490.002022-06-028328Budget
836178.002022-06-028317Actual
2747110.002022-08-038316Actual
364172.002022-06-028315Actual
1349217.002022-07-038314Actual
15024295.002023-07-038317Actual
37210471.002025-04-028314Actual
27429429.882024-07-028318Actual
795590.002023-01-038363Budget
17036237.002023-09-028317Actual
64984.002022-06-028346Actual
31604279.002024-11-018315Actual
1251647.002023-05-038373Actual
6775155.002022-12-038313Actual
13543250.002023-06-028363Actual
2609200.002022-08-038315Budget
4773200.002022-10-038364Budget
962280.002023-01-318346Budget
279440.002022-08-038326Budget
29763213.212024-09-018328Actual
20662221.002024-01-038363Actual
1251730.002023-05-038373Budget
35123.002022-06-028313Actual
424200.002022-06-028365Budget
354240.002022-09-028373Budget
466342.002022-10-038373Actual
22223295.032024-01-318318Actual
6508180.002022-11-028367Actual
27491211.692024-07-028368Actual
3217304.122022-08-038318Actual
13724203.002023-06-028315Actual
37338248.002025-04-028365Actual
1336780.002023-05-038328Budget
4914200.002022-10-038365Budget
6116107.002022-11-028316Actual
167749.002022-07-038326Actual
11063200.002023-03-038318Budget
2033925.232023-12-0383211Actual
2765844.382024-07-0283511Actual
3635370.002025-03-038356Actual
1409100.002022-07-038364Budget
28902126.292024-08-0283112Actual
10845100.002023-03-038366Budget
803330.002023-01-038373Budget
195106.082023-11-0283212Actual
27811211.402024-07-0283612Actual
2443112.462024-04-0183511Actual
34945290.002025-01-318364Actual
2786978.452024-07-0283113Actual
11111143.512023-03-038328Actual
4199200.002022-09-028317Budget
12627200.002023-05-038364Budget
3005725.232024-09-0183212Actual
30385393.002024-10-028314Actual
29049232.842024-08-0283213Actual
31217188.002024-10-0283612Actual
36188207.002025-03-038365Actual
34353215.662025-01-0283111Actual
5836280.002022-11-028314Budget
32515344.002024-12-028313Actual
7895114.002023-01-038313Actual
2535486.932024-05-0283111Actual
17565397.002023-10-038313Actual
37713304.122025-04-028328Actual
13428191.992023-05-038368Actual
1164100.002022-07-038313Budget
34554110.342025-01-0283112Actual
2540932.672024-05-0283311Actual
11498169.002023-04-028364Actual
32340168.852024-11-0183612Actual
3520351.002025-01-318356Actual
1772100.002022-07-038346Budget
29294222.002024-09-018364Actual
2237035.872024-01-3183211Actual
4525113.002022-10-038313Actual
32188108.212024-11-0183411Actual
10984200.002023-03-038367Budget
30513241.002024-10-028365Actual
2071950.002024-01-038373Actual
38183266.172025-04-0283613Actual
4772178.002022-10-038364Actual
2301767.002024-03-028356Actual
19632220.002023-12-038363Actual
2352010.332024-03-0283112Actual
39038127.362025-05-0383411Actual
1765741.002023-10-038373Actual
2334841.192024-03-0283211Actual
915424.002023-01-318373Actual
4851200.002022-10-038315Budget
1488238.002022-07-038315Actual
835200.002022-06-028317Budget
27549179.492024-07-0283111Actual
1426313.532023-06-0283211Actual
9726100.002023-01-318366Budget
3106396.512024-10-0283411Actual
2098200.002022-07-038318Budget
7335100.002022-12-038336Budget
39337213.542025-05-0383613Actual
1739280.552023-09-0283611Actual
33945133.002025-01-028316Actual
35706134.802025-01-3183112Actual
36301144.002025-03-038336Actual
36564217.752025-03-038328Actual
4913165.002022-10-038365Actual
1881100.002022-07-038366Budget
1827867.782023-10-0383111Actual
35648115.652025-01-3183611Actual
10054164.722023-01-318368Actual
34825224.002025-01-318363Actual
1632613.532023-08-0383511Actual
7238136.002022-12-038316Actual
1851216.722023-10-0383612Actual
37887120.972025-04-0283411Actual
1384628.002023-06-028326Actual
5897133.002022-11-028364Actual
24793104.002024-05-028364Actual
35096102.002025-01-318316Actual
2201475.002024-01-318346Actual
35885162.662025-01-3183613Actual
11969100.002023-04-028366Budget
181950.002022-07-038356Budget
775490.002022-12-038328Budget
24231169.272024-04-018328Actual
182044.002022-07-038356Actual
2019151.002022-07-038367Actual
7239100.002022-12-038316Budget
30091173.102024-09-0183612Actual
242430.002022-08-038373Budget
28431111.002024-08-028366Actual
8282200.002023-01-038365Budget
17777135.002023-10-038315Actual
32306124.172024-11-0183112Actual
16781185.002023-09-028365Actual
9866200.002023-01-318367Budget
738280.002022-12-038346Budget
12846109.002023-05-038316Actual
11718123.002023-04-028316Actual
2662714.592024-06-0183112Actual
571080.002022-11-028363Budget
2831834.002024-08-028326Actual
2337545.442024-03-0283311Actual
803232.002023-01-038373Actual
20747241.002024-01-038314Actual
4710280.002022-10-038314Budget
33524134.592024-12-0283113Actual
33052278.002024-12-028367Actual
7755116.232022-12-038328Actual
966942.002023-01-318356Actual
17157126.842023-09-028328Actual
36153313.002025-03-038315Actual
1887474.002023-11-028316Actual
1898141.002023-11-028356Actual
1190945.002023-04-028356Actual
3065271.002024-10-028346Actual
11719100.002023-04-028316Budget
17129314.722023-09-028318Actual
26746227.572024-06-0183213Actual
38778255.002025-05-038367Actual
391764.002022-09-028326Actual
17530.002022-06-028373Actual
10133121.002023-03-038313Actual
1662599.002023-09-028373Actual
4121100.002022-09-028366Budget
10319200.002023-03-038314Budget
4260200.002022-09-028367Budget
4013101.002022-09-028346Actual
3284834.002024-12-028326Actual
34176222.002025-01-028367Actual
1027036.002023-03-038373Actual
34141387.002025-01-028317Actual
9263200.002023-01-318364Budget
33795242.002025-01-028364Actual
36443414.002025-03-038317Actual
2458212.462024-04-0183612Actual
7336138.002022-12-038336Actual
220890.002022-07-038368Budget
3965100.002022-09-028336Budget
174506.082023-09-0283112Actual
27631100.762024-07-0283411Actual
29352293.002024-09-018315Actual
27194150.002024-07-028336Actual
6117100.002022-11-028316Budget
2099260.182022-07-038318Actual
1735814.592023-09-0283511Actual
24111251.002024-04-018317Actual
1423567.782023-06-0283111Actual
38836470.792025-05-038318Actual
850479.002023-01-038346Actual
35151132.002025-01-318336Actual
3603369.002025-03-038373Actual
2472200.002022-08-038314Budget
2952688.002024-09-018346Actual
16653246.002023-09-028314Actual
4120137.002022-09-028366Actual
174776.082023-09-0283212Actual
20627372.002024-01-038313Actual
55240.002022-06-028326Budget
795490.002023-01-038363Actual
29937103.952024-09-0183411Actual
38152141.612025-04-0283213Actual
21219395.032024-01-038318Actual
20840177.002024-01-038315Actual
896100.002022-06-028367Budget
6507200.002022-11-028367Budget
33018402.002024-12-028317Actual
33466170.982024-12-0283612Actual
8281140.002023-01-038365Actual
13318288.972023-05-038318Actual
3676543.312025-03-0383511Actual
5460200.002022-10-038318Budget
31155128.422024-10-0283112Actual
23764167.002024-04-018364Actual
94102.002022-06-028363Actual
31697124.002024-11-018316Actual
1960190.002022-07-038317Actual
3405262.002025-01-028356Actual
1992936.002023-12-038326Actual
406057.002022-09-028356Actual
30981148.632024-10-0283111Actual
14113338.972023-06-028318Actual
38360450.002025-05-038314Actual
1078560.002023-03-038356Budget
1724970.972023-09-0283111Actual
27750136.932024-07-0283112Actual
17719137.002023-10-038364Actual
513765.002022-10-038346Actual
19809163.002023-12-038315Actual
363200.002022-06-028315Budget
2095930.002024-01-038326Actual
3177881.002024-11-018346Actual
31391402.002024-11-018313Actual
18187135.932023-10-038328Actual
3671189.062025-03-0383311Actual
13240200.002023-05-038367Budget
9865139.002023-01-318367Actual
130030.002022-07-038373Budget
1531950.762023-07-0383411Actual
18781131.002023-11-028315Actual
5136100.002022-10-038346Budget
1931114.592023-11-0283211Actual
18689220.002023-11-028314Actual
13178200.002023-05-038317Budget
32607118.002024-12-028373Actual
37001181.962025-03-0383213Actual
518464.002022-10-038356Actual
962377.002023-01-318346Actual
30208155.642024-09-0183613Actual
11499200.002023-04-028364Budget
2692895.002024-07-028373Actual
2207389.002024-01-318366Actual
17430.002022-06-028373Budget
38395235.002025-05-038364Actual
1942567.782023-11-0283611Actual
1959200.002022-07-038317Budget
14769122.002023-07-038365Actual
326490.002022-08-038328Budget
1842148.632023-10-0383611Actual
6961200.002022-12-038314Budget
5321200.002022-10-038317Budget
30420310.002024-10-028364Actual
8831231.392023-01-038318Actual
24851143.002024-05-028315Actual
164189.272023-08-0383112Actual
16839111.002023-09-028316Actual
33404101.822024-12-0283112Actual
26956372.002024-07-028314Actual
32670298.002024-12-028364Actual
1138830.002023-04-028373Budget
2494476.002024-05-028316Actual
4446100.002022-09-028368Budget
9202200.002023-01-318314Budget
37805136.932025-04-0283111Actual
8938105.632023-01-038368Actual
1628100.002022-07-038316Budget
27048281.002024-07-028315Actual
1833337.992023-10-0383311Actual
22251148.052024-01-318328Actual
13508341.002023-06-028313Actual
5649113.002022-11-028313Actual
2287139.002022-08-038313Actual
1583420.002023-08-038326Actual
6445264.002022-11-028317Actual
34616197.572025-01-0283612Actual
20099258.002023-12-038317Actual
2139456.082024-01-0383311Actual
977273.812022-06-028318Actual
2196031.002024-01-318326Actual
38864179.872025-05-038328Actual
6214140.002022-11-028336Actual
1223798.052023-04-028328Actual
601200.002022-06-028336Budget
2538213.532024-05-0283211Actual
3059860.002024-10-028326Actual
28346163.002024-08-028336Actual
7568200.002022-12-038317Budget
10458180.002023-03-038315Actual
23200285.932024-03-028318Actual
5976206.002022-11-028315Actual
9945361.692023-01-318318Actual
23142257.002024-03-028367Actual
20782145.002024-01-038364Actual
9478100.002023-01-318316Budget
14053238.002023-06-028367Actual
30300242.002024-10-028363Actual
32398139.852024-11-0183113Actual
3803323.102025-04-0283212Actual
16039230.002023-08-038367Actual
6696149.572022-11-028368Actual
205128.212023-12-0383112Actual
3402100.002022-09-028313Budget
952660.002023-01-318326Budget
1027130.002023-03-038373Budget
188088.002022-07-038366Actual
3742339.002025-04-028326Actual
7816108.662022-12-038368Actual
31639266.002024-11-018365Actual
19844135.002023-12-038365Actual
2004278.002023-12-038366Actual
25296187.452024-05-028368Actual
2890100.002022-08-038346Budget
8689180.002023-01-038317Actual
3067858.002024-10-028356Actual
630860.002022-11-028356Budget
3403132.002022-09-028313Actual
21281169.272024-01-038368Actual
2997100.002022-08-038366Budget
2299160.002024-03-028346Actual
6366100.002022-11-028366Budget
9993196.542023-01-318328Actual
29855184.812024-09-0183111Actual
27929243.362024-07-0283613Actual
37477102.002025-04-028346Actual
242535.002022-08-038373Actual
22640202.002024-03-028363Actual
3118344.382024-10-0283212Actual
29387231.002024-09-018365Actual
34000144.002025-01-028336Actual
12188245.032023-04-028318Actual
7100152.002022-12-038315Actual
6774100.002022-12-038313Budget
1429051.822023-06-0283311Actual
3868100.002022-09-028316Budget
15621183.002023-08-038314Actual
2615066.002024-06-018366Actual
1901394.002023-11-028366Actual
16125157.142023-08-038328Actual
17925125.002023-10-038336Actual
31426215.002024-11-018363Actual
32821144.002024-12-028316Actual
648100.002022-06-028346Budget
32635493.002024-12-028314Actual
1243976.002023-05-038363Actual
1395988.002023-06-028366Actual
2891101.002022-08-038346Actual
1939228.422023-11-0283511Actual
2402264.002024-04-018356Actual
7020162.002022-12-038364Actual
10595120.002023-03-038316Actual
34295219.272025-01-028368Actual
22165225.002024-01-318367Actual
12110200.002023-04-028367Budget
1303777.002023-05-038356Actual
3731200.002022-09-028315Budget
2579267.002024-06-018373Actual
2807891.002024-08-028373Actual
4387178.362022-09-028328Actual
3438141.192025-01-0283211Actual
12706200.002023-05-038315Budget
35414217.752025-01-318328Actual
9341163.002023-01-318315Actual
3632790.002025-03-038346Actual
30176181.962024-09-0183213Actual
616453.002022-11-028326Actual
1496779.002023-07-038366Actual
2549667.782024-05-0283611Actual
1847911.402023-10-0383112Actual
1490864.002023-07-038346Actual
1461444.002023-07-038373Actual
1078668.002023-03-038356Actual
27220106.002024-07-028346Actual
999290.002023-01-318328Budget
2234281.612024-01-3183111Actual
2531100.002022-08-038364Budget
21161178.002024-01-038367Actual
15145143.512023-07-038328Actual
3556187.992025-01-3183311Actual
36478290.002025-03-038367Actual
9575138.002023-01-318336Actual
234674.002022-08-038363Actual
5648100.002022-11-028313Budget
4338200.002022-09-028318Budget
1750816.722023-09-0283612Actual
122390.002022-07-038363Budget
3076248.002022-08-038317Actual
2039349.702023-12-0383411Actual
1544416.722023-07-0383612Actual
9342200.002023-01-318315Budget
3862777.002025-05-038346Actual
2650746.502024-06-0183411Actual
1529233.742023-07-0383311Actual
6635100.002022-11-028328Budget
4339219.272022-09-028318Actual
35328296.002025-01-318367Actual
9590.002022-06-028363Budget
850580.002023-01-038346Budget
2399677.002024-04-018346Actual
38898237.452025-05-038368Actual
3668466.722025-03-0383211Actual
35038195.002025-01-318365Actual
1591457.002023-08-038356Actual
6587200.002022-11-028318Budget
25262179.872024-05-028328Actual
3685596.512025-03-0383112Actual
29677273.002024-09-018367Actual
33675205.002025-01-028363Actual
144355.012023-06-0283212Actual
2291089.002024-03-028316Actual
38067225.232025-04-0283612Actual
1838711.402023-10-0383511Actual
25950202.002024-06-018365Actual
630751.002022-11-028356Actual
26990240.002024-07-028364Actual
14141137.452023-06-028328Actual
3328576.292024-12-0283311Actual
1624511.402023-08-0383211Actual
33138210.182024-12-028328Actual
5896200.002022-11-028364Budget
28581554.122024-08-028318Actual
19598334.002023-12-038313Actual
12376124.002023-05-038313Actual
1176768.002023-04-028326Actual
31036117.782024-10-0283311Actual
3590280.002022-09-028314Budget
39219211.402025-05-0383612Actual
754107.002022-06-028366Actual
5837278.002022-11-028314Actual
1064246.002023-03-038326Actual
3898473.102025-05-0383211Actual
2653411.402024-06-0183511Actual
22965103.002024-03-028336Actual
405960.002022-09-028356Budget
23729224.002024-04-018314Actual
13427100.002023-05-038368Budget
11815100.002023-04-028336Budget
35976233.002025-03-038363Actual
4993100.002022-10-038316Budget
194835.012023-11-0283112Actual
2543634.802024-05-0283411Actual
26304542.002024-06-018318Actual
10924200.002023-03-038317Budget
167640.002022-07-038326Budget
38275211.002025-05-038363Actual
728660.002022-12-038326Budget
840955.002023-01-038326Actual
8879135.932023-01-038328Actual
3221536.932024-11-0183511Actual
3100940.122024-10-0283211Actual
26871282.002024-07-028363Actual
34790375.002025-01-318313Actual
25141306.002024-05-028317Actual
1836037.992023-10-0383411Actual
1131180.002023-04-028363Budget
21783103.002024-01-318364Actual
21126195.002024-01-038317Actual
222200.002022-06-028314Budget
1954111.402023-11-0283612Actual
22605351.002024-03-028313Actual
36974164.412025-03-0383113Actual
31302155.642024-10-0283213Actual
11250100.002023-04-028313Budget
11171100.002023-03-038368Budget
20874181.002024-01-038365Actual
15807100.002023-08-038316Actual
2106996.002024-01-038366Actual
37747296.542025-04-028368Actual
15501408.002023-08-038313Actual
14676114.002023-07-038364Actual
1629111.002022-07-038316Actual
23107225.002024-03-028317Actual
466240.002022-10-038373Budget
22818173.002024-03-028315Actual
2103958.002024-01-038356Actual
7159200.002022-12-038365Budget
3290297.002024-12-028346Actual
15117384.422023-07-038318Actual
8361153.002023-01-038316Actual
5508160.182022-10-038328Actual
20987115.002024-01-038336Actual
10844115.002023-03-038366Actual
2136734.802024-01-0383211Actual
840860.002023-01-038326Budget
2057015.652023-12-0383612Actual
38546106.002025-05-038316Actual
2601062.002024-06-018316Actual
9806200.002023-01-318317Budget
25915234.002024-06-018315Actual
2881022.042024-08-0283511Actual
17071169.002023-09-028367Actual
33640344.002025-01-028313Actual
8457100.002023-01-038336Budget
25698293.002024-06-018313Actual
35942308.002025-03-038313Actual
24999121.002024-05-028336Actual
3180460.002024-11-018356Actual
33230185.872024-12-0283111Actual
5975200.002022-11-028315Budget
38240375.002025-05-038313Actual
1795156.002023-10-038346Actual
16894106.002023-09-028336Actual
2440453.952024-04-0183411Actual
3688324.162025-03-0383212Actual
10515146.002023-03-038365Actual
5569100.002022-10-038368Budget
28523247.002024-08-028367Actual
8360100.002023-01-038316Budget
12377100.002023-05-038313Budget
27692126.292024-07-0283611Actual
8611100.002023-01-038366Budget
571183.002022-11-028363Actual
29735479.882024-09-018318Actual
2996130.002022-08-038366Actual
3216192.252024-11-0183311Actual
1446613.532023-06-0283612Actual
2668200.002022-08-038365Budget
1636043.312023-08-0383611Actual
23822179.002024-04-018315Actual
164455.012023-08-0383212Actual
8752169.002023-01-038367Actual
10983178.002023-03-038367Actual
2610200.002022-08-038315Actual
976200.002022-06-028318Budget
3558884.802025-01-3183411Actual
691233.002022-12-038373Actual
2893025.232024-08-0283212Actual
972788.002023-01-318366Actual
22284158.662024-01-318368Actual
21630312.002024-01-318313Actual
29022122.312024-08-0283113Actual
15749163.002023-08-038365Actual
6586266.242022-11-028318Actual
37451120.002025-04-028336Actual
391650.002022-09-028326Budget
2042028.422023-12-0383511Actual
855250.002023-01-038356Budget
2405467.002024-04-018366Actual
2093281.002024-01-038316Actual
35852167.922025-01-3183213Actual
907786.002023-01-318363Actual
14523296.002023-07-038313Actual
37860116.722025-04-0283311Actual
32458141.612024-11-0183613Actual
31837102.002024-11-018366Actual
15714146.002023-08-038315Actual
29445112.002024-09-018316Actual
578942.002022-11-028373Actual
1485436.002023-07-038326Actual
1191060.002023-04-028356Budget
2777827.362024-07-0283212Actual
2432260.332024-04-0183111Actual
35386466.242025-01-318318Actual
346479.002022-09-028363Actual

Generated 2025-07-02 19:58:03.193 UTC