[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 84   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-04-138315Actual
5243112.002022-08-148366Actual
23729224.002024-02-118314Actual
26209320.002024-04-128317Actual
13318288.972023-03-148318Actual
38601155.002025-03-148336Actual
144089.272023-04-1383112Actual
35648115.652024-12-1283611Actual
24793104.002024-03-138364Actual
30981148.632024-08-1383111Actual
2193376.002023-12-128316Actual
27371266.002024-05-138367Actual
803330.002022-11-148373Budget
234790.002022-06-148363Budget
15862115.002023-06-148336Actual
3790200.002022-07-148365Budget
1621781.612023-06-1483111Actual
391650.002022-07-148326Budget
35293356.002024-12-128317Actual
1303860.002023-03-148356Budget
35386466.242024-12-128318Actual
29174217.002024-07-138363Actual
17530.002022-04-138373Actual
1998369.002023-10-148346Actual
2342914.592024-01-1283511Actual
4387178.362022-07-148328Actual
33853252.002024-11-138315Actual
11640100.002023-02-118365Budget
1797736.002023-08-148356Actual
887890.002022-11-148328Budget
30208155.642024-07-1383613Actual
1890139.002023-09-138326Actual
1387484.002023-04-138336Actual
2142153.952023-11-1483411Actual
3446234.802024-11-1383511Actual
2440453.952024-02-1183411Actual
25915234.002024-04-128315Actual
1176768.002023-02-118326Actual
33404101.822024-10-1383112Actual
4525113.002022-08-148313Actual
15621183.002023-06-148314Actual
36797100.762025-01-1283611Actual
15059227.002023-05-148367Actual
22640202.002024-01-128363Actual
17600237.002023-08-148363Actual
26990240.002024-05-138364Actual
7336138.002022-10-148336Actual
3292850.002024-10-138356Actual
2872951.822024-06-1383211Actual
25820270.002024-04-128314Actual
2997100.002022-06-148366Budget
15656141.002023-06-148364Actual
223217.002022-04-138314Actual
23857163.002024-02-118365Actual
37627303.002025-02-118367Actual
2245784.802023-12-1283611Actual
1895555.002023-09-138346Actual
22284158.662023-12-128368Actual
1176650.002023-02-118326Budget
1496779.002023-05-148366Actual
26304542.002024-04-128318Actual
12297129.872023-02-118368Actual
3898473.102025-03-1483211Actual
20782145.002023-11-148364Actual
9945361.692022-12-128318Actual
38686117.002025-03-148366Actual
3688324.162025-01-1283212Actual
4259167.002022-07-148367Actual
648100.002022-04-138346Budget
10923197.002023-01-128317Actual
1191060.002023-02-118356Budget
9017127.002022-12-128313Actual
11250100.002023-02-118313Budget
108490.002022-04-138368Budget
28964153.952024-06-1383612Actual
7100152.002022-10-148315Actual
245239.272024-02-1183112Actual
3868100.002022-07-148316Budget
3177881.002024-09-128346Actual
27811211.402024-05-1383612Actual
37001181.962025-01-1283213Actual
9590.002022-04-138363Budget
31986478.362024-09-128318Actual
11063200.002023-01-128318Budget
18187135.932023-08-148328Actual
5509100.002022-08-148328Budget
16688124.002023-07-148364Actual
38743397.002025-03-148317Actual
8458140.002022-11-148336Actual
2334841.192024-01-1283211Actual
2603721.002024-04-128326Actual
9400185.002022-12-128365Actual
34910451.002024-12-128314Actual
35236101.002024-12-128366Actual
2340252.892024-01-1283411Actual
9806200.002022-12-128317Budget
18604202.002023-09-138363Actual
24145188.002024-02-118367Actual
1336780.002023-03-148328Budget
20874181.002023-11-148365Actual
2057015.652023-10-1483612Actual
755100.002022-04-138366Budget
1632613.532023-06-1483511Actual
1739280.552023-07-1483611Actual
2242453.952023-12-1283411Actual
1482792.002023-05-148316Actual
22852131.002024-01-128365Actual
915424.002022-12-128373Actual
2540932.672024-03-1383311Actual
21783103.002023-12-128364Actual
962280.002022-12-128346Budget
55346.002022-04-138326Actual
1968994.002023-10-148373Actual
855250.002022-11-148356Budget
36153313.002025-01-128315Actual
8879135.932022-11-148328Actual
38956160.342025-03-1483111Actual
11578204.002023-02-118315Actual
32014257.152024-09-128328Actual
2101379.002023-11-148346Actual
458580.002022-08-148363Budget
24674223.002024-03-138363Actual
28346163.002024-06-138336Actual
3138100.002022-06-148367Budget
32728293.002024-10-138315Actual
3512345.002024-12-128326Actual
1289442.002023-03-148326Actual
35328296.002024-12-128367Actual
27491211.692024-05-138368Actual
27139104.002024-05-138316Actual
12944100.002023-03-148336Budget
9865139.002022-12-128367Actual
1559360.002023-06-148373Actual
2254817.782023-12-1283612Actual
1789732.002023-08-148326Actual
8830200.002022-11-148318Budget
25262179.872024-03-138328Actual
2668200.002022-06-148365Budget
28523247.002024-06-138367Actual
1190945.002023-02-118356Actual
32607118.002024-10-138373Actual
1836037.992023-08-1483411Actual
31894371.002024-09-128317Actual
3668466.722025-01-1283211Actual
29735479.882024-07-138318Actual
14769122.002023-05-148365Actual
2402264.002024-02-118356Actual
26836345.002024-05-138313Actual
32106167.782024-09-1283111Actual
27194150.002024-05-138336Actual
3106396.512024-08-1383411Actual
1588864.002023-06-148346Actual
7628200.002022-10-148367Budget
11171100.002023-01-128368Budget
177398.002022-05-148346Actual
2650746.502024-04-1283411Actual
3556187.992024-12-1283311Actual
1847911.402023-08-1483112Actual
2042028.422023-10-1483511Actual
22251148.052023-12-128328Actual
11577200.002023-02-118315Budget
13630167.002023-04-138314Actual
2093281.002023-11-148316Actual
4445157.142022-07-148368Actual
4012100.002022-07-148346Budget
4338200.002022-07-148318Budget
26425101.822024-04-1283111Actual
26065100.002024-04-128336Actual
18101158.002023-08-148367Actual
1838711.402023-08-1483511Actual
518360.002022-08-148356Budget
55240.002022-04-138326Budget
2352010.332024-01-1283112Actual
8831231.392022-11-148318Actual
39099147.572025-03-1483611Actual
2172143.002023-12-128373Actual
10457200.002023-01-128315Budget
37860116.722025-02-1183311Actual
29763213.212024-07-138328Actual
10924200.002023-01-128317Budget
3783332.672025-02-1183211Actual
3408492.002024-11-138366Actual
30923313.212024-08-138368Actual
5837278.002022-09-138314Actual
8140200.002022-11-148364Budget
1851216.722023-08-1483612Actual
1064350.002023-01-128326Budget
2293721.002024-01-128326Actual
3603369.002025-01-128373Actual
10844115.002023-01-128366Actual
164189.272023-06-1483112Actual
2610200.002022-06-148315Actual
5508160.182022-08-148328Actual
1636043.312023-06-1483611Actual
2000943.002023-10-148356Actual
1392651.002023-04-138356Actual
2653411.402024-04-1283511Actual
1485436.002023-05-148326Actual
3558884.802024-12-1283411Actual
3100940.122024-08-1383211Actual
2786978.452024-05-1383113Actual
1887474.002023-09-138316Actual
3732167.002022-07-148315Actual
967050.002022-12-128356Budget
3323155.632022-06-148368Actual
840955.002022-11-148326Actual
2133962.462023-11-1483111Actual
3443594.382024-11-1383411Actual
6508180.002022-09-138367Actual
35976233.002025-01-128363Actual
36188207.002025-01-128365Actual
12990112.002023-03-148346Actual
2299160.002024-01-128346Actual
850479.002022-11-148346Actual
3290297.002024-10-138346Actual
1523780.552023-05-1483111Actual
952660.002022-12-128326Budget
2095930.002023-11-148326Actual
18220210.182023-08-148368Actual
1408154.002022-05-148364Actual
2996130.002022-06-148366Actual
11969100.002023-02-118366Budget
31604279.002024-09-128315Actual
5975200.002022-09-138315Budget
167640.002022-05-148326Budget
3906515.652025-03-1483511Actual
23764167.002024-02-118364Actual
18781131.002023-09-138315Actual
9341163.002022-12-128315Actual
775490.002022-10-148328Budget
2502566.002024-03-138346Actual
24759220.002024-03-138314Actual
10378135.002023-01-128364Actual
2878396.512024-06-1383411Actual
11816137.002023-02-118336Actual
293859.002022-06-148356Actual
3833264.002025-03-148373Actual
738280.002022-10-148346Budget
3488294.002024-12-128373Actual
6260100.002022-09-138346Budget
7755116.232022-10-148328Actual
2394218.002024-02-118326Actual
3328576.292024-10-1383311Actual
10594100.002023-01-128316Budget
255816.082024-03-1383212Actual
12048187.002023-02-118317Actual
3071190.002024-08-138366Actual
8081256.002022-11-148314Actual
7335100.002022-10-148336Budget
1431735.872023-04-1383411Actual
30513241.002024-08-138365Actual
4200158.002022-07-148317Actual
33524134.592024-10-1383113Actual
1901394.002023-09-138366Actual
24851143.002024-03-138315Actual
2611748.002024-04-128356Actual
13319200.002023-03-148318Budget
1881100.002022-05-148366Budget
2648049.702024-04-1283311Actual
3857360.002025-03-148326Actual
28701185.872024-06-1383111Actual
7020162.002022-10-148364Actual
14734194.002023-05-148315Actual
29677273.002024-07-138367Actual
29855184.812024-07-1383111Actual
2716647.002024-05-138326Actual
616550.002022-09-138326Budget
2370142.002024-02-118373Actual
32458141.612024-09-1283613Actual
174776.082023-07-1483212Actual
39277122.312025-03-1483113Actual
12626182.002023-03-148364Actual
35414217.752024-12-128328Actual
4914200.002022-08-148365Budget
154118.212023-05-1483112Actual
30300242.002024-08-138363Actual
14882109.002023-05-148336Actual
23142257.002024-01-128367Actual
38778255.002025-03-148367Actual
4852209.002022-08-148315Actual
33018402.002024-10-138317Actual
25296187.452024-03-138368Actual
3800586.932025-02-1183112Actual
2615066.002024-04-128366Actual
8361153.002022-11-148316Actual
10595120.002023-01-128316Actual
5896200.002022-09-138364Budget
1303777.002023-03-148356Actual
38453253.002025-03-148315Actual
1627236.932023-06-1483311Actual
8938105.632022-11-148368Actual
15501408.002023-06-148313Actual
194835.012023-09-1383112Actual
6446200.002022-09-138317Budget
1733156.082023-07-1483411Actual
188088.002022-05-148366Actual
18066268.002023-08-148317Actual
35852167.922024-12-1283213Actual
255548.212024-03-1383112Actual
29445112.002024-07-138316Actual
283100.002022-04-138364Budget
504100.002022-04-138316Budget
915530.002022-12-128373Budget
7706200.002022-10-148318Budget
16746185.002023-07-148315Actual
1165142.002022-05-148313Actual
3148387.002024-09-128373Actual
3284834.002024-10-138326Actual
1349217.002022-05-148314Actual
102490.002022-04-138328Budget
10515146.002023-01-128365Actual
37451120.002025-02-118336Actual
630860.002022-09-138356Budget
37090436.002025-02-118313Actual
2531100.002022-06-148364Budget
1360291.002023-04-138373Actual
23822179.002024-02-118315Actual
17777135.002023-08-148315Actual
2538213.532024-03-1383211Actual
13177174.002023-03-148317Actual
601200.002022-04-138336Budget
5381200.002022-08-148367Budget
10054164.722022-12-128368Actual
3582581.962024-12-1283113Actual
36246150.002025-01-128316Actual
2071950.002023-11-148373Actual
8141175.002022-11-148364Actual
29910110.342024-07-1383311Actual
20987115.002023-11-148336Actual
12627200.002023-03-148364Budget
15117384.422023-05-148318Actual
22130222.002023-12-128317Actual
504151.002022-08-148326Actual
12768100.002023-03-148365Budget
1800983.002023-08-148366Actual
2494476.002024-03-138316Actual
14523296.002023-05-148313Actual
16653246.002023-07-148314Actual
34496167.782024-11-1383611Actual
1493455.002023-05-148356Actual
1435051.822023-04-1383611Actual
9016100.002022-12-128313Budget
896100.002022-04-138367Budget
1138921.002023-02-118373Actual
30768358.002024-08-138317Actual
3217304.122022-06-148318Actual
6261114.002022-09-138346Actual
1488238.002022-05-148315Actual
35448257.152024-12-128368Actual
2458212.462024-02-1183612Actual
33583238.102024-10-1383613Actual
29022122.312024-06-1383113Actual
6634135.932022-09-138328Actual
1251730.002023-03-148373Budget
1446613.532023-04-1383612Actual
34616197.572024-11-1383612Actual
9993196.542022-12-128328Actual
18723137.002023-09-138364Actual
3517780.002024-12-128346Actual
25234367.752024-03-138318Actual
32425224.062024-09-1283213Actual
2004278.002023-10-148366Actual
144355.012023-04-1383212Actual
34295219.272024-11-138368Actual
30861596.552024-08-138318Actual
32876130.002024-10-138336Actual
2144811.402023-11-1483511Actual
1735814.592023-07-1483511Actual
32670298.002024-10-138364Actual
8360100.002022-11-148316Budget
346479.002022-07-148363Actual
2955256.002024-07-138356Actual
35096102.002024-12-128316Actual
20253222.302023-10-148368Actual
27692126.292024-05-1383611Actual
1830614.592023-08-1483211Actual
2286100.002022-06-148313Budget
2609200.002022-06-148315Budget
31334159.152024-08-1383613Actual
1531950.762023-05-1483411Actual
29294222.002024-07-138364Actual
5242100.002022-08-148366Budget
38395235.002025-03-148364Actual
15536197.002023-06-148363Actual
2432260.332024-02-1183111Actual
14175167.752023-04-138368Actual
28021254.002024-06-138363Actual
5089118.002022-08-148336Actual
24999121.002024-03-138336Actual
2601062.002024-04-128316Actual
14676114.002023-05-148364Actual
1426313.532023-04-1383211Actual
10132100.002023-01-128313Budget
10739117.002023-01-128346Actual
2692895.002024-05-138373Actual
8220200.002022-11-148315Budget
2443112.462024-02-1183511Actual
1725200.002022-05-148336Budget
691233.002022-10-148373Actual
16039230.002023-06-148367Actual
39337213.542025-03-1483613Actual
22223295.032023-12-128318Actual
13664153.002023-04-138364Actual
2201475.002023-12-128346Actual
571183.002022-09-138363Actual
1629111.002022-05-148316Actual
1692072.002023-07-148346Actual
30029118.852024-07-1383112Actual
3059860.002024-08-138326Actual
743039.002022-10-148356Actual
12767126.002023-03-148365Actual
6960220.002022-10-148314Actual
13239177.002023-03-148367Actual
6117100.002022-09-138316Budget
3397240.002024-11-138326Actual
1395988.002023-04-138366Actual
850580.002022-11-148346Budget
3405262.002024-11-138356Actual
12943128.002023-03-148336Actual
3373276.002024-11-138373Actual
10738100.002023-01-128346Budget
962377.002022-12-128346Actual
11062295.032023-01-128318Actual
6774100.002022-10-148313Budget
31697124.002024-09-128316Actual
895143.002022-04-138367Actual
8080200.002022-11-148314Budget
28902126.292024-06-1383112Actual
21630312.002023-12-128313Actual
4711240.002022-08-148314Actual
22818173.002024-01-128315Actual
23915113.002024-02-118316Actual
20662221.002023-11-148363Actual
2099260.182022-05-148318Actual
11436200.002023-02-118314Budget
12377100.002023-03-148313Budget
16097342.002023-06-148318Actual
31155128.422024-08-1383112Actual
33760376.002024-11-138314Actual
242430.002022-06-148373Budget
6696149.572022-09-138368Actual
754107.002022-04-138366Actual
1727726.292023-07-1483211Actual
5649113.002022-09-138313Actual
855172.002022-11-148356Actual
13428191.992023-03-148368Actual
7707226.842022-10-148318Actual
26956372.002024-05-138314Actual
1111080.002023-01-128328Budget
3590280.002022-07-148314Budget
9479140.002022-12-128316Actual
6635100.002022-09-138328Budget
6507200.002022-09-138367Budget
15749163.002023-06-148365Actual
2446584.802024-02-1183611Actual
17812167.002023-08-148365Actual
3918556.082025-03-1483212Actual
12110200.002023-02-118367Budget
17157126.842023-07-148328Actual
3553479.482024-12-1283211Actual
29139397.002024-07-138313Actual
2147151.082022-05-148328Actual
21749196.002023-12-128314Actual
3573456.082024-12-1283212Actual
976200.002022-04-138318Budget
27750136.932024-05-1383112Actual
10319200.002023-01-128314Budget
4772178.002022-08-148364Actual
26365222.302024-04-128368Actual
2435026.292024-02-1183211Actual
2609156.002024-04-128346Actual
2301767.002024-01-128356Actual
37303301.002025-02-118315Actual
1686628.002023-07-148326Actual
1138830.002023-02-118373Budget
19844135.002023-10-148365Actual
234674.002022-06-148363Actual
10379200.002023-01-128364Budget
3065271.002024-08-138346Actual
1164100.002022-05-148313Budget
7568200.002022-10-148317Budget
30626120.002024-08-138336Actual
27929243.362024-05-1383613Actual
27631100.762024-05-1383411Actual
15807100.002023-06-148316Actual
25733213.002024-04-128363Actual
30091173.102024-07-1383612Actual
1196893.002023-02-118366Actual
11499200.002023-02-118364Budget
31036117.782024-08-1383311Actual
1647610.332023-06-1483612Actual
12376124.002023-03-148313Actual
26746227.572024-04-1283213Actual
34790375.002024-12-128313Actual
22760121.002024-01-128364Actual
23970117.002024-02-118336Actual
16159234.422023-06-148368Actual
3652157.002022-07-148364Actual
33466170.982024-10-1383612Actual
35038195.002024-12-128365Actual
11718123.002023-02-118316Actual
31391402.002024-09-128313Actual
3213482.682024-09-1283211Actual
3014969.672024-07-1383113Actual
39304231.082025-03-1483213Actual
5460200.002022-08-148318Budget
32515344.002024-10-138313Actual
17719137.002023-08-148364Actual
13759117.002023-04-138365Actual
9262196.002022-12-128364Actual
2437735.872024-02-1183311Actual
2727997.002024-05-138366Actual
31217188.002024-08-1383612Actual
3869129.002022-07-148316Actual
795490.002022-11-148363Actual
20220178.362023-10-148328Actual
36095284.002025-01-128364Actual
1083126.842022-04-138368Actual
7816108.662022-10-148368Actual
5382136.002022-08-148367Actual
10984200.002023-01-128367Budget
4992116.002022-08-148316Actual
33138210.182024-10-138328Actual
630751.002022-09-138356Actual
1251647.002023-03-148373Actual
13427100.002023-03-148368Budget
29259385.002024-07-138314Actual
2346266.722024-01-1283611Actual
6587200.002022-09-138318Budget
28643214.722024-06-138368Actual
17129314.722023-07-148318Actual
3673883.742025-01-1283411Actual
10691100.002023-01-128336Budget
10318217.002023-01-128314Actual
1529233.742023-05-1483311Actual
27336332.002024-05-138317Actual
3671189.062025-01-1283311Actual
19225157.142023-09-138368Actual
31928311.002024-09-128367Actual
6445264.002022-09-138317Actual
2154010.332023-11-1483112Actual
8219184.002022-11-148315Actual
37245317.002025-02-118364Actual
16839111.002023-07-148316Actual
2844150.002022-06-148336Actual
94102.002022-04-138363Actual
29585102.002024-07-138366Actual
29500153.002024-07-138336Actual
30571125.002024-08-138316Actual
32635493.002024-10-138314Actual
835200.002022-04-138317Budget
3862777.002025-03-148346Actual
35151132.002024-12-128336Actual
9478100.002022-12-128316Budget
1697998.002023-07-148366Actual
2890100.002022-06-148346Budget
1289550.002023-03-148326Budget
32763282.002024-10-138365Actual
1025134.422022-04-138328Actual
32248101.822024-09-1283611Actual
11498169.002023-02-118364Actual
3791417.782025-02-1183511Actual
6214140.002022-09-138336Actual
2019151.002022-05-148367Actual
748886.002022-10-148366Actual
10458180.002023-01-128315Actual
25855187.002024-04-128364Actual
23200285.932024-01-128318Actual
22725211.002024-01-128314Actual
6775155.002022-10-148313Actual
1186286.002023-02-118346Actual
2196031.002023-12-128326Actual
803232.002022-11-148373Actual
37593353.002025-02-118317Actual
1583420.002023-06-148326Actual
6961200.002022-10-148314Budget
220890.002022-05-148368Budget
34945290.002024-12-128364Actual
28291135.002024-06-138316Actual
3731200.002022-07-148315Budget
2098200.002022-05-148318Budget
2765844.382024-05-1383511Actual
31752143.002024-09-128336Actual
840860.002022-11-148326Budget
8751200.002022-11-148367Budget
26871282.002024-05-138363Actual
6695100.002022-09-138368Budget
12705215.002023-03-148315Actual
6586266.242022-09-138318Actual
34176222.002024-11-138367Actual
24111251.002024-02-118317Actual
3172439.002024-09-128326Actual
30478264.002024-08-138315Actual
34733141.612024-11-1383613Actual
38125113.532025-02-1183113Actual
6366100.002022-09-138366Budget
33945133.002024-11-138316Actual
1019289.002023-01-128363Actual
21841194.002023-12-128315Actual
1866147.002023-09-138373Actual
38546106.002025-03-148316Actual
36443414.002025-01-128317Actual
1624511.402023-06-1483211Actual
9576100.002022-12-128336Budget
35123.002022-04-138313Actual
29082155.642024-06-1383613Actual
2747110.002022-06-148316Actual
34353215.662024-11-1383111Actual
23262155.632024-01-128368Actual
14557237.002023-05-148363Actual
29642383.002024-07-138317Actual
9726100.002022-12-128366Budget
8282200.002022-11-148365Budget
29049232.842024-06-1383213Actual
2837290.002024-06-138346Actual
2656852.892024-04-1283611Actual
326490.002022-06-148328Budget
8752169.002022-11-148367Actual
38152141.612025-02-1183213Actual
29971116.722024-07-1383611Actual
34262281.392024-11-138328Actual
11719100.002023-02-118316Budget
3035794.002024-08-138373Actual
4120137.002022-07-148366Actual
2355212.462024-01-1283612Actual
354340.002022-07-148373Actual
28198264.002024-06-138315Actual
1535377.362023-05-1483611Actual
20134160.002023-10-148367Actual
3627336.002025-01-128326Actual
13098100.002023-03-148366Budget
2893025.232024-06-1383212Actual
282165.002022-04-138364Actual
27896234.592024-05-1383213Actual
1409100.002022-05-148364Budget
578942.002022-09-138373Actual
205395.012023-10-1483212Actual
12846109.002023-03-148316Actual
64984.002022-04-138346Actual
19632220.002023-10-148363Actual
130030.002022-05-148373Budget
17565397.002023-08-148313Actual
15714146.002023-06-148315Actual
3965100.002022-07-148336Budget
11639189.002023-02-118365Actual
22165225.002023-12-128367Actual
18816185.002023-09-138365Actual
6116107.002022-09-138316Actual
19751116.002023-10-148364Actual
742950.002022-10-148356Budget
2947238.002024-07-138326Actual
907786.002022-12-128363Actual
3216200.002022-06-148318Budget
12298100.002023-02-118368Budget
3402694.002024-11-138346Actual
17685175.002023-08-148314Actual
17036237.002023-07-148317Actual
24639372.002024-03-138313Actual
9342200.002022-12-128315Budget
4993100.002022-08-148316Budget
19191190.482023-09-138328Actual
795590.002022-11-148363Budget
33346113.532024-10-1383611Actual
25950202.002024-04-128365Actual
34408101.822024-11-1383311Actual
9944200.002022-12-128318Budget
2530147.002022-06-148364Actual
2139456.082023-11-1483311Actual
38864179.872025-03-148328Actual
1931114.592023-09-1383211Actual
423140.002022-04-138365Actual
37536118.002025-02-118366Actual
2269787.002024-01-128373Actual
5648100.002022-09-138313Budget
518464.002022-08-148356Actual
1724970.972023-07-1483111Actual
12706200.002023-03-148315Budget
8457100.002022-11-148336Budget
2839869.002024-06-138356Actual
222200.002022-04-138314Budget
164455.012023-06-1483212Actual
12047200.002023-02-118317Budget
1487200.002022-05-148315Budget
32550209.002024-10-138363Actual
21875125.002023-12-128365Actual
3632790.002025-01-128346Actual
9203253.002022-12-128314Actual
1726150.002022-05-148336Actual
31426215.002024-09-128363Actual
616453.002022-09-138326Actual
29352293.002024-07-138315Actual
1243880.002023-03-148363Budget
1992936.002023-10-148326Actual
14141137.452023-04-138328Actual
182044.002022-05-148356Actual
37125292.002025-02-118363Actual
1990295.002023-10-148316Actual
9805223.002022-12-128317Actual
5461345.032022-08-148318Actual
4013101.002022-07-148346Actual
1429051.822023-04-1383311Actual
16533358.002023-07-148313Actual
2546326.292024-03-1383511Actual
29937103.952024-07-1383411Actual
33230185.872024-10-1383111Actual
346580.002022-07-148363Budget
8281140.002022-11-148365Actual
20747241.002023-11-148314Actual
19957111.002023-10-148336Actual
19717192.002023-10-148314Actual
17925125.002023-08-148336Actual
1027130.002023-01-128373Budget
405960.002022-07-148356Budget
37338248.002025-02-118365Actual
2036622.042023-10-1483311Actual
37805136.932025-02-1183111Actual
21219395.032023-11-148318Actual
31837102.002024-09-128366Actual
3075200.002022-06-148317Budget
181950.002022-05-148356Budget
24264234.422024-02-118368Actual
2891101.002022-06-148346Actual
27986398.002024-06-138313Actual
2543634.802024-03-1383411Actual
38240375.002025-03-148313Actual
8610112.002022-11-148366Actual
3076248.002022-06-148317Actual
24203310.182024-02-118318Actual
25141306.002024-03-138317Actual
2332063.532024-01-1283111Actual
37713304.122025-02-118328Actual
13543250.002023-04-138363Actual
391764.002022-07-148326Actual
35942308.002025-01-128313Actual
1078668.002023-01-128356Actual
33887271.002024-11-138365Actual
7238136.002022-10-148316Actual
21988122.002023-12-128336Actual
3865375.002025-03-148356Actual
1384628.002023-04-138326Actual
279529.002022-06-148326Actual
33172257.152024-10-138368Actual
15024295.002023-05-148317Actual
3966136.002022-07-148336Actual
12564230.002023-03-148314Actual
18929105.002023-09-138336Actual
7099200.002022-10-148315Budget
7489100.002022-10-148366Budget
39038127.362025-03-1483411Actual
37033157.402025-01-1283613Actual
20192328.362023-10-148318Actual
36478290.002025-01-128367Actual
25698293.002024-04-128313Actual
3403132.002022-07-148313Actual
26244248.002024-04-128367Actual
36974164.412025-01-1283113Actual
5569100.002022-08-148368Budget
12847100.002023-03-148316Budget
20099258.002023-10-148317Actual
16125157.142023-06-148328Actual
3789206.002022-07-148365Actual
966942.002022-12-128356Actual
69655.002022-04-138356Actual
32048254.122024-09-128368Actual
5570141.992022-08-148368Actual
10133121.002023-01-128313Actual
31302155.642024-08-1383213Actual
26779162.662024-04-1283613Actual
3676543.312025-01-1283511Actual
3118344.382024-08-1383212Actual
2807891.002024-06-138373Actual
1959200.002022-05-148317Budget
11815100.002023-02-118336Budget
16781185.002023-07-148365Actual
12109138.002023-02-118367Actual
3742339.002025-02-118326Actual
9866200.002022-12-128367Budget
3402100.002022-07-148313Budget
3127587.222024-08-1383113Actual
2497120.002024-03-138326Actual
4913165.002022-08-148365Actual
7239100.002022-10-148316Budget
21281169.272023-11-148368Actual
2952688.002024-07-138346Actual
19105259.002023-09-138367Actual
11437260.002023-02-118314Actual
28844100.762024-06-1383611Actual
5321200.002022-08-148317Budget
4446100.002022-07-148368Budget
952751.002022-12-128326Actual
1591457.002023-06-148356Actual
2831834.002024-06-138326Actual
33551148.622024-10-1383213Actual
2645343.312024-04-1283211Actual
36598219.272025-01-128368Actual
279440.002022-06-148326Budget
977273.812022-04-138318Actual
18689220.002023-09-138314Actual
38898237.452025-03-148368Actual
2473142.002024-03-138373Actual
1939228.422023-09-1383511Actual
2207389.002023-12-128366Actual
1078560.002023-01-128356Budget
36656202.892025-01-1283111Actual
225155.012023-12-1283112Actual
2291089.002024-01-128316Actual
36301144.002025-01-128336Actual
29797261.692024-07-138368Actual
17870113.002023-08-148316Actual
34100.002022-04-138313Budget
3718290.002025-02-118373Actual
578840.002022-09-138373Budget
293750.002022-06-148356Budget
37747296.542025-02-118368Actual
19598334.002023-10-148313Actual
2234281.612023-12-1283111Actual
1833337.992023-08-1483311Actual
33640344.002024-11-138313Actual
2881022.042024-06-1383511Actual
19163437.452023-09-138318Actual
2103958.002023-11-148356Actual
893780.002022-11-148368Budget
1544416.722023-05-1483612Actual
17430.002022-04-138373Budget
1628100.002022-05-148316Budget
728763.002022-10-148326Actual
505133.002022-04-138316Actual
16894106.002023-07-148336Actual
2843200.002022-06-148336Budget
31546240.002024-09-128364Actual
28581554.122024-06-138318Actual
22965103.002024-01-128336Actual
14113338.972023-04-138318Actual
13724203.002023-04-138315Actual
1842148.632023-08-1483611Actual
10983178.002023-01-128367Actual
7627191.002022-10-148367Actual
1243976.002023-03-148363Actual
1936540.122023-09-1383411Actual
781580.002022-10-148368Budget
37477102.002025-02-118346Actual
24886147.002024-03-138365Actual
1390070.002023-04-138346Actual
2724650.002024-05-138356Actual
35885162.662024-12-1283613Actual
1490864.002023-05-148346Actual
2667200.002022-06-148365Actual
35706134.802024-12-1283112Actual
122390.002022-05-148363Budget
7160157.002022-10-148365Actual
9202200.002022-12-128314Budget
363200.002022-04-138315Budget
245502.892024-02-1183212Actual
14053238.002023-04-138367Actual
1526513.532023-05-1483211Actual
13366146.542023-03-148328Actual
1765741.002023-08-148373Actual
29387231.002024-07-138365Actual
33795242.002024-11-138364Actual
167749.002022-05-148326Actual
30420310.002024-08-138364Actual
30889207.152024-08-138328Actual
37396116.002025-02-118316Actual
30176181.962024-07-1383213Actual
23644182.002024-02-118363Actual
3685596.512025-01-1283112Actual
10516100.002023-01-128365Budget
34141387.002024-11-138317Actual
34825224.002024-12-128363Actual
4386100.002022-07-148328Budget
3180460.002024-09-128356Actual
31511423.002024-09-128314Actual
2237035.872023-12-1283211Actual
332490.002022-06-148368Budget
1019380.002023-01-128363Budget
907690.002022-12-128363Budget
11111143.512023-01-128328Actual
3221536.932024-09-1283511Actual
37210471.002025-02-118314Actual
9263200.002022-12-128364Budget
33052278.002024-10-138367Actual
10692141.002023-01-128336Actual
36061480.002025-01-128314Actual
1005380.002022-12-128368Budget
9399200.002022-12-128365Budget
2508495.002024-03-138366Actual
69550.002022-04-138356Budget
2549667.782024-03-1383611Actual
7894100.002022-11-148313Budget
19809163.002023-10-148315Actual
27048281.002024-05-138315Actual
636779.002022-09-138366Actual
9575138.002022-12-128336Actual
23609331.002024-02-118313Actual
30385393.002024-08-138314Actual
14018197.002023-04-138317Actual
1662599.002023-07-148373Actual
31639266.002024-09-128365Actual
1933822.042023-09-1383311Actual
3901173.102025-03-1483311Actual
20840177.002023-11-148315Actual
3803323.102025-02-1183212Actual
7567264.002022-10-148317Actual
2136734.802023-11-1483211Actual
21247195.022023-11-148328Actual
2535486.932024-03-1383111Actual
3458243.312024-11-1383212Actual
27220106.002024-05-138346Actual
3005725.232024-07-1383212Actual
27457317.752024-05-138328Actual
2305095.002024-01-128366Actual
18159288.972023-08-148318Actual
354240.002022-07-148373Budget
424200.002022-04-138365Budget
28140242.002024-06-138364Actual
35506146.512024-12-1283111Actual
1694646.002023-07-148356Actual
1772100.002022-05-148346Budget
972788.002022-12-128366Actual
2923196.002024-07-138373Actual
458474.002022-08-148363Actual
16568211.002023-07-148363Actual
2039349.702023-10-1483411Actual
1629948.632023-06-1483411Actual
19070265.002023-09-138317Actual
1461444.002023-05-148373Actual
22605351.002024-01-128313Actual
513765.002022-08-148346Actual
1027036.002023-01-128373Actual
2031186.932023-10-1483111Actual
3520351.002024-12-128356Actual
15179166.242023-05-148368Actual
1942567.782023-09-1383611Actual
35767225.232024-12-1283612Actual
1898141.002023-09-138356Actual
34000144.002024-11-138336Actual
2875687.992024-06-1383311Actual
38360450.002025-03-148314Actual
13178200.002023-03-148317Budget
2579267.002024-04-128373Actual
1960190.002022-05-148317Actual
728660.002022-10-148326Budget
28233256.002024-06-138365Actual
3216192.252024-09-1283311Actual
2157314.592023-11-1483612Actual
1750816.722023-07-1483612Actual
21161178.002023-11-148367Actual
2561310.332024-03-1383612Actual
3591245.002022-07-148314Actual
25176221.002024-03-138367Actual
37887120.972025-02-1183411Actual
1223798.052023-02-118328Actual
11172149.572023-01-128368Actual
38183266.172025-02-1183613Actual
28609226.842024-06-138328Actual
27604128.422024-05-1383311Actual
24231169.272024-02-118328Actual
2399677.002024-02-118346Actual
4339219.272022-07-148318Actual
683590.002022-10-148363Budget
4710280.002022-08-148314Budget
30265417.002024-08-138313Actual
7895114.002022-11-148313Actual
31097126.292024-08-1383611Actual
20627372.002023-11-148313Actual
12991100.002023-03-148346Budget
3325869.912024-10-1383211Actual
1954111.402023-09-1383612Actual
34554110.342024-11-1383112Actual
571080.002022-09-138363Budget
2033925.232023-10-1483211Actual
2106996.002023-11-148366Actual
17191182.902023-07-148368Actual
38488293.002025-03-148365Actual
195106.082023-09-1383212Actual
602130.002022-04-138336Actual
27081195.002024-05-138365Actual
36536551.092025-01-128318Actual
205128.212023-10-1483112Actual
36564217.752025-01-128328Actual
17071169.002023-07-148367Actual
1348200.002022-05-148314Budget
15145143.512023-05-148328Actual
10845100.002023-01-128366Budget
12565200.002023-03-148314Budget
27549179.492024-05-1383111Actual
2472200.002022-06-148314Budget
33110425.332024-10-138318Actual
1827867.782023-08-1483111Actual
174506.082023-07-1483112Actual
21664232.002023-12-128363Actual
4524100.002022-08-148313Budget
6213100.002022-09-138336Budget
999290.002022-12-128328Budget
39219211.402025-03-1483612Actual
39157128.422025-03-1483112Actual
2505134.002024-03-138356Actual
32306124.172024-09-1283112Actual
2337545.442024-01-1283311Actual
1928381.612023-09-1383111Actual

Generated 2025-05-14 01:24:52.443 UTC