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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-12-048317Budget
636779.002023-03-058366Actual
15117384.422023-11-038318Actual
182044.002022-11-038356Actual
1838711.402024-02-0383511Actual
7160157.002023-04-058365Actual
9575138.002023-06-038336Actual
5381200.002023-02-038367Budget
26956372.002024-11-028314Actual
32728293.002025-04-048315Actual
1830614.592024-02-0383211Actual
364172.002022-10-038315Actual
10844115.002023-07-048366Actual
7568200.002023-04-058317Budget
5975200.002023-03-058315Budget
29294222.002025-01-028364Actual
32340168.852025-03-0483612Actual
1531950.762023-11-0383411Actual
19163437.452024-03-048318Actual
1390070.002023-10-038346Actual
2204043.002024-06-028356Actual
15807100.002023-12-048316Actual
188088.002022-11-038366Actual
18101158.002024-02-038367Actual
15621183.002023-12-048314Actual
1408154.002022-11-038364Actual
2106996.002024-05-058366Actual
10692141.002023-07-048336Actual
242535.002022-12-048373Actual
31546240.002025-03-048364Actual
37033157.402025-07-0483613Actual
9726100.002023-06-038366Budget
3731200.002023-01-038315Budget
1851216.722024-02-0383612Actual
1111080.002023-07-048328Budget
32550209.002025-04-048363Actual
6508180.002023-03-058367Actual
738393.002023-04-058346Actual
28346163.002024-12-038336Actual
30861596.552025-02-028318Actual
1765741.002024-02-038373Actual
14053238.002023-10-038367Actual
234790.002022-12-048363Budget
15059227.002023-11-038367Actual
2045448.632024-04-0483611Actual
27631100.762024-11-0283411Actual
13366146.542023-09-038328Actual
855172.002023-05-068356Actual
25262179.872024-09-028328Actual
3446234.802025-05-0583511Actual
130030.002022-11-038373Budget
177398.002022-11-038346Actual
2237035.872024-06-0283211Actual
893780.002023-05-068368Budget
26332231.392024-10-028328Actual
2807891.002024-12-038373Actual
9202200.002023-06-038314Budget
26425101.822024-10-0283111Actual
8080200.002023-05-068314Budget
33760376.002025-05-058314Actual
1887474.002024-03-048316Actual
27336332.002024-11-028317Actual
9262196.002023-06-038364Actual
38601155.002025-09-038336Actual
15714146.002023-12-048315Actual
20747241.002024-05-058314Actual
2340252.892024-07-0383411Actual
9806200.002023-06-038317Budget
5570141.992023-02-038368Actual
18723137.002024-03-048364Actual
8752169.002023-05-068367Actual
20874181.002024-05-058365Actual
29445112.002025-01-028316Actual
17870113.002024-02-038316Actual
4386100.002023-01-038328Budget
28106493.002024-12-038314Actual
31391402.002025-03-048313Actual
616550.002023-03-058326Budget
1392651.002023-10-038356Actual
3668466.722025-07-0483211Actual
27929243.362024-11-0283613Actual
2666115.652024-10-0283612Actual
12705215.002023-09-038315Actual
3035794.002025-02-028373Actual
5461345.032023-02-038318Actual
21749196.002024-06-028314Actual
37536118.002025-08-038366Actual
144355.012023-10-0383212Actual
37860116.722025-08-0383311Actual
31928311.002025-03-048367Actual
2342914.592024-07-0383511Actual
10132100.002023-07-048313Budget
10516100.002023-07-048365Budget
23228152.602024-07-038328Actual
1485436.002023-11-038326Actual
18569419.002024-03-048313Actual
9944200.002023-06-038318Budget
2299160.002024-07-038346Actual
7099200.002023-04-058315Budget
7755116.232023-04-058328Actual
13098100.002023-09-038366Budget
5509100.002023-02-038328Budget
36797100.762025-07-0483611Actual
2042028.422024-04-0483511Actual
12991100.002023-09-038346Budget
30176181.962025-01-0283213Actual
28643214.722024-12-038368Actual
10133121.002023-07-048313Actual
33945133.002025-05-058316Actual
2538213.532024-09-0283211Actual
24999121.002024-09-028336Actual
1730435.872024-01-0383311Actual
293859.002022-12-048356Actual
1488238.002022-11-038315Actual
907690.002023-06-038363Budget
194835.012024-03-0483112Actual
1898141.002024-03-048356Actual
1549132.002022-11-038365Actual
2671974.942024-10-0283113Actual
1998369.002024-04-048346Actual
35976233.002025-07-048363Actual
33052278.002025-04-048367Actual
27457317.752024-11-028328Actual
23609331.002024-08-028313Actual
6445264.002023-03-058317Actual
30768358.002025-02-028317Actual
2033925.232024-04-0483211Actual
5089118.002023-02-038336Actual
9590.002022-10-038363Budget
1196893.002023-08-038366Actual
691330.002023-04-058373Budget
35038195.002025-06-038365Actual
6261114.002023-03-058346Actual
840860.002023-05-068326Budget
29387231.002025-01-028365Actual
19809163.002024-04-048315Actual
33887271.002025-05-058365Actual
1019289.002023-07-048363Actual
37303301.002025-08-038315Actual
3833264.002025-09-038373Actual
2996130.002022-12-048366Actual
23729224.002024-08-028314Actual
1131089.002023-08-038363Actual
518464.002023-02-038356Actual
895143.002022-10-038367Actual
3071190.002025-02-028366Actual
36188207.002025-07-048365Actual
24111251.002024-08-028317Actual
3408492.002025-05-058366Actual
2399677.002024-08-028346Actual
25296187.452024-09-028368Actual
2242453.952024-06-0283411Actual
2458212.462024-08-0283612Actual
37747296.542025-08-038368Actual
35293356.002025-06-038317Actual
10691100.002023-07-048336Budget
1131180.002023-08-038363Budget
5090100.002023-02-038336Budget
20782145.002024-05-058364Actual
3284834.002025-04-048326Actual
39219211.402025-09-0383612Actual
6635100.002023-03-058328Budget
6960220.002023-04-058314Actual
223217.002022-10-038314Actual
9400185.002023-06-038365Actual
220890.002022-11-038368Budget
17777135.002024-02-038315Actual
10983178.002023-07-048367Actual
30923313.212025-02-028368Actual
12047200.002023-08-038317Budget
29500153.002025-01-028336Actual
2239746.502024-06-0283311Actual
1583420.002023-12-048326Actual
28431111.002024-12-038366Actual
17925125.002024-02-038336Actual
28581554.122024-12-038318Actual
11815100.002023-08-038336Budget
466342.002023-02-038373Actual
6695100.002023-03-058368Budget
504151.002023-02-038326Actual
9399200.002023-06-038365Budget
7021200.002023-04-058364Budget
2746100.002022-12-048316Budget
2098200.002022-11-038318Budget
32961129.002025-04-048366Actual
2101379.002024-05-058346Actual
2923196.002025-01-028373Actual
6586266.242023-03-058318Actual
2497120.002024-09-028326Actual
12189200.002023-08-038318Budget
10458180.002023-07-048315Actual
1431735.872023-10-0383411Actual
2435026.292024-08-0283211Actual
3137138.002022-12-048367Actual
2765844.382024-11-0283511Actual
3553479.482025-06-0383211Actual
38152141.612025-08-0383213Actual
571183.002023-03-058363Actual
25176221.002024-09-028367Actual
6366100.002023-03-058366Budget
1384628.002023-10-038326Actual
1429051.822023-10-0383311Actual
16781185.002024-01-038365Actual
2004278.002024-04-048366Actual
21161178.002024-05-058367Actual
7895114.002023-05-068313Actual
11436200.002023-08-038314Budget
36656202.892025-07-0483111Actual
11577200.002023-08-038315Budget
1724970.972024-01-0383111Actual
5136100.002023-02-038346Budget
2039349.702024-04-0483411Actual
22130222.002024-06-028317Actual
3402694.002025-05-058346Actual
29049232.842024-12-0383213Actual
9478100.002023-06-038316Budget
35386466.242025-06-038318Actual
214690.002022-11-038328Budget
7894100.002023-05-068313Budget
16004256.002023-12-048317Actual
2269787.002024-07-038373Actual
1446613.532023-10-0383612Actual
31986478.362025-03-048318Actual
3901173.102025-09-0383311Actual
11499200.002023-08-038364Budget
5508160.182023-02-038328Actual
4852209.002023-02-038315Actual
7567264.002023-04-058317Actual
11969100.002023-08-038366Budget
3216192.252025-03-0483311Actual
571080.002023-03-058363Budget
1223680.002023-08-038328Budget
4339219.272023-01-038318Actual
36564217.752025-07-048328Actual
234674.002022-12-048363Actual
1078668.002023-07-048356Actual
27194150.002024-11-028336Actual
20987115.002024-05-058336Actual
6961200.002023-04-058314Budget
27750136.932024-11-0283112Actual
222200.002022-10-038314Budget
10924200.002023-07-048317Budget
30385393.002025-02-028314Actual
2872951.822024-12-0383211Actual
12627200.002023-09-038364Budget
2443112.462024-08-0283511Actual
2508495.002024-09-028366Actual
13508341.002023-10-038313Actual
3718290.002025-08-038373Actual
3402100.002023-01-038313Budget
9865139.002023-06-038367Actual
2157314.592024-05-0583612Actual
24674223.002024-09-028363Actual
21247195.022024-05-058328Actual
30889207.152025-02-028328Actual
4012100.002023-01-038346Budget
6116107.002023-03-058316Actual
7159200.002023-04-058365Budget
7020162.002023-04-058364Actual
13239177.002023-09-038367Actual
8140200.002023-05-068364Budget
31036117.782025-02-0283311Actual
34408101.822025-05-0583311Actual
4772178.002023-02-038364Actual
1694646.002024-01-038356Actual
1735814.592024-01-0383511Actual
33346113.532025-04-0483611Actual
2355212.462024-07-0383612Actual
28964153.952024-12-0383612Actual
36246150.002025-07-048316Actual
3520351.002025-06-038356Actual
12110200.002023-08-038367Budget
1222102.002022-11-038363Actual
3803323.102025-08-0383212Actual
34353215.662025-05-0583111Actual
36598219.272025-07-048368Actual
2193376.002024-06-028316Actual
1933822.042024-03-0483311Actual
36153313.002025-07-048315Actual
3328576.292025-04-0483311Actual
38546106.002025-09-038316Actual
35236101.002025-06-038366Actual
32188108.212025-03-0483411Actual
1496779.002023-11-038366Actual
32048254.122025-03-048368Actual
35706134.802025-06-0383112Actual
962280.002023-06-038346Budget
15024295.002023-11-038317Actual
2610200.002022-12-048315Actual
2603721.002024-10-028326Actual
1795156.002024-02-038346Actual
30626120.002025-02-028336Actual
12376124.002023-09-038313Actual
1750816.722024-01-0383612Actual
17129314.722024-01-038318Actual
3100940.122025-02-0283211Actual
3403132.002023-01-038313Actual
9479140.002023-06-038316Actual
1490864.002023-11-038346Actual
14734194.002023-11-038315Actual
34825224.002025-06-038363Actual
20099258.002024-04-048317Actual
2207158.662022-11-038368Actual
505133.002022-10-038316Actual
5897133.002023-03-058364Actual
1890139.002024-03-048326Actual
30300242.002025-02-028363Actual
3106396.512025-02-0283411Actual
19598334.002024-04-048313Actual
13428191.992023-09-038368Actual
616453.002023-03-058326Actual
21875125.002024-06-028365Actual
11719100.002023-08-038316Budget
27604128.422024-11-0283311Actual
13543250.002023-10-038363Actual
17157126.842024-01-038328Actual
4200158.002023-01-038317Actual
2394218.002024-08-028326Actual
18816185.002024-03-048365Actual
3148387.002025-03-048373Actual
34790375.002025-06-038313Actual
1647610.332023-12-0483612Actual
27896234.592024-11-0283213Actual
12943128.002023-09-038336Actual
2332063.532024-07-0383111Actual
34295219.272025-05-058368Actual
3783332.672025-08-0383211Actual
26836345.002024-11-028313Actual
35123.002022-10-038313Actual
5837278.002023-03-058314Actual
29763213.212025-01-028328Actual
1164100.002022-11-038313Budget
755100.002022-10-038366Budget
30571125.002025-02-028316Actual
1797736.002024-02-038356Actual
16097342.002023-12-048318Actual
30029118.852025-01-0283112Actual
518360.002023-02-038356Budget
915530.002023-06-038373Budget
12944100.002023-09-038336Budget
3488294.002025-06-038373Actual
29174217.002025-01-028363Actual
15536197.002023-12-048363Actual
2893025.232024-12-0383212Actual
30420310.002025-02-028364Actual
835200.002022-10-038317Budget
24145188.002024-08-028367Actual
887890.002023-05-068328Budget
2071950.002024-05-058373Actual
3750371.002025-08-038356Actual
32106167.782025-03-0483111Actual
16653246.002024-01-038314Actual
1243880.002023-09-038363Budget
4199200.002023-01-038317Budget
3014969.672025-01-0283113Actual
36974164.412025-07-0483113Actual
1901394.002024-03-048366Actual
1176650.002023-08-038326Budget
5322169.002023-02-038317Actual
504050.002023-02-038326Budget
952751.002023-06-038326Actual
7239100.002023-04-058316Budget
23915113.002024-08-028316Actual
1435051.822023-10-0383611Actual
13178200.002023-09-038317Budget
31604279.002025-03-048315Actual
11578204.002023-08-038315Actual
8610112.002023-05-068366Actual
245502.892024-08-0283212Actual
36386104.002025-07-048366Actual
36443414.002025-07-048317Actual
195106.082024-03-0483212Actual
2648049.702024-10-0283311Actual
3791417.782025-08-0383511Actual
14523296.002023-11-038313Actual
21281169.272024-05-058368Actual
578942.002023-03-058373Actual
31639266.002025-03-048365Actual
1243976.002023-09-038363Actual
14141137.452023-10-038328Actual
34674157.402025-05-0583113Actual
34176222.002025-05-058367Actual
601200.002022-10-038336Budget
1190945.002023-08-038356Actual
630860.002023-03-058356Budget
12188245.032023-08-038318Actual
795490.002023-05-068363Actual
17719137.002024-02-038364Actual
2837290.002024-12-038346Actual
1027036.002023-07-048373Actual
8831231.392023-05-068318Actual
1800983.002024-02-038366Actual
14113338.972023-10-038318Actual
3857360.002025-09-038326Actual
2196031.002024-06-028326Actual
10738100.002023-07-048346Budget
1186286.002023-08-038346Actual
466240.002023-02-038373Budget
3217304.122022-12-048318Actual
8220200.002023-05-068315Budget
31752143.002025-03-048336Actual
16568211.002024-01-038363Actual
6775155.002023-04-058313Actual
34945290.002025-06-038364Actual
423140.002022-10-038365Actual
27429429.882024-11-028318Actual
3343224.162025-04-0483212Actual
3685596.512025-07-0483112Actual
1727726.292024-01-0383211Actual
25950202.002024-10-028365Actual
35767225.232025-06-0383612Actual
3673883.742025-07-0483411Actual
17600237.002024-02-038363Actual
36916151.832025-07-0483612Actual
3065271.002025-02-028346Actual
12846109.002023-09-038316Actual
406057.002023-01-038356Actual
36061480.002025-07-048314Actual
1083126.842022-10-038368Actual
11718123.002023-08-038316Actual
10457200.002023-07-048315Budget
691233.002023-04-058373Actual
38275211.002025-09-038363Actual
1833337.992024-02-0383311Actual
6507200.002023-03-058367Budget
3800586.932025-08-0383112Actual
28021254.002024-12-038363Actual
8281140.002023-05-068365Actual
39277122.312025-09-0383113Actual
34141387.002025-05-058317Actual
17530.002022-10-038373Actual
22640202.002024-07-038363Actual
2561310.332024-09-0283612Actual
12768100.002023-09-038365Budget
2952688.002025-01-028346Actual
24203310.182024-08-028318Actual
1866147.002024-03-048373Actual
279440.002022-12-048326Budget
37685454.122025-08-038318Actual
22818173.002024-07-038315Actual
2432260.332024-08-0283111Actual
32607118.002025-04-048373Actual
22760121.002024-07-038364Actual
2095930.002024-05-058326Actual
754107.002022-10-038366Actual
18689220.002024-03-048314Actual
225155.012024-06-0283112Actual
2757760.332024-11-0283211Actual
728763.002023-04-058326Actual
1138830.002023-08-038373Budget
630751.002023-03-058356Actual
37090436.002025-08-038313Actual
3558884.802025-06-0383411Actual
21841194.002024-06-028315Actual
1624511.402023-12-0483211Actual
16159234.422023-12-048368Actual
2692895.002024-11-028373Actual
7706200.002023-04-058318Budget
2287139.002022-12-048313Actual
2093281.002024-05-058316Actual
35852167.922025-06-0383213Actual
2881022.042024-12-0383511Actual
38183266.172025-08-0383613Actual
12626182.002023-09-038364Actual
1025134.422022-10-038328Actual
1493455.002023-11-038356Actual
33138210.182025-04-048328Actual
34000144.002025-05-058336Actual
12990112.002023-09-038346Actual
27220106.002024-11-028346Actual
1289550.002023-09-038326Budget
2139456.082024-05-0583311Actual
3216200.002022-12-048318Budget
29139397.002025-01-028313Actual
37245317.002025-08-038364Actual
3076248.002022-12-048317Actual
55240.002022-10-038326Budget
850580.002023-05-068346Budget
181950.002022-11-038356Budget
3865375.002025-09-038356Actual
3652157.002023-01-038364Actual
5382136.002023-02-038367Actual
2254817.782024-06-0283612Actual
23644182.002024-08-028363Actual
2446584.802024-08-0283611Actual
4992116.002023-02-038316Actual
6774100.002023-04-058313Budget
22223295.032024-06-028318Actual
13240200.002023-09-038367Budget
13427100.002023-09-038368Budget
1686628.002024-01-038326Actual
32876130.002025-04-048336Actual
10318217.002023-07-048314Actual
1789732.002024-02-038326Actual
6260100.002023-03-058346Budget
17565397.002024-02-038313Actual
20840177.002024-05-058315Actual
1395988.002023-10-038366Actual
17191182.902024-01-038368Actual
1881100.002022-11-038366Budget
2352010.332024-07-0383112Actual
21219395.032024-05-058318Actual
2540932.672024-09-0283311Actual
1847911.402024-02-0383112Actual
14676114.002023-11-038364Actual
26244248.002024-10-028367Actual
9263200.002023-06-038364Budget
20253222.302024-04-048368Actual
19717192.002024-04-048314Actual
38686117.002025-09-038366Actual
1550200.002022-11-038365Budget
9016100.002023-06-038313Budget
1931114.592024-03-0483211Actual
34554110.342025-05-0583112Actual
9805223.002023-06-038317Actual
10378135.002023-07-048364Actual
30803276.002025-02-028367Actual
10515146.002023-07-048365Actual
255816.082024-09-0283212Actual
1387484.002023-10-038336Actual
33466170.982025-04-0483612Actual
2786978.452024-11-0283113Actual
9866200.002023-06-038367Budget
29082155.642024-12-0383613Actual
27139104.002024-11-028316Actual
16839111.002024-01-038316Actual
24264234.422024-08-028368Actual
19844135.002024-04-048365Actual
683590.002023-04-058363Budget
504100.002022-10-038316Budget
1251730.002023-09-038373Budget
28844100.762024-12-0383611Actual
4121100.002023-01-038366Budget
26365222.302024-10-028368Actual
33018402.002025-04-048317Actual
12565200.002023-09-038314Budget
38743397.002025-09-038317Actual
4710280.002023-02-038314Budget
16894106.002024-01-038336Actual
31511423.002025-03-048314Actual
1936540.122024-03-0483411Actual
37338248.002025-08-038365Actual
8360100.002023-05-068316Budget
18781131.002024-03-048315Actual
3789206.002023-01-038365Actual
743039.002023-04-058356Actual
952660.002023-06-038326Budget
6117100.002023-03-058316Budget
38836470.792025-09-038318Actual
3966136.002023-01-038336Actual
9341163.002023-06-038315Actual
28488445.002024-12-038317Actual
22251148.052024-06-028328Actual
32670298.002025-04-048364Actual
11111143.512023-07-048328Actual
8361153.002023-05-068316Actual
1289442.002023-09-038326Actual
205395.012024-04-0483212Actual
9945361.692023-06-038318Actual
5243112.002023-02-038366Actual
36478290.002025-07-048367Actual
2057015.652024-04-0483612Actual
11063200.002023-07-048318Budget
2997100.002022-12-048366Budget
1960190.002022-11-038317Actual
2891101.002022-12-048346Actual
16039230.002023-12-048367Actual
28701185.872024-12-0383111Actual
94102.002022-10-038363Actual
1895555.002024-03-048346Actual
21783103.002024-06-028364Actual
2234281.612024-06-0283111Actual
28198264.002024-12-038315Actual
33853252.002025-05-058315Actual
1303777.002023-09-038356Actual
1165142.002022-11-038313Actual
25820270.002024-10-028314Actual
28233256.002024-12-038365Actual
293750.002022-12-048356Budget
37210471.002025-08-038314Actual
19632220.002024-04-048363Actual
255548.212024-09-0283112Actual
2579267.002024-10-028373Actual
3627336.002025-07-048326Actual
2291089.002024-07-038316Actual
24851143.002024-09-028315Actual
1426313.532023-10-0383211Actual
8751200.002023-05-068367Budget
966942.002023-06-038356Actual
164189.272023-12-0483112Actual
35648115.652025-06-0383611Actual
5976206.002023-03-058315Actual
282165.002022-10-038364Actual
37947123.102025-08-0383611Actual
25855187.002024-10-028364Actual
34262281.392025-05-058328Actual
3918556.082025-09-0383212Actual
7100152.002023-04-058315Actual
5242100.002023-02-038366Budget
17036237.002024-01-038317Actual
23200285.932024-07-038318Actual
795590.002023-05-068363Budget
30981148.632025-02-0283111Actual
2609200.002022-12-048315Budget
27986398.002024-12-038313Actual
3067858.002025-02-028356Actual
22725211.002024-07-038314Actual
29352293.002025-01-028315Actual
2147151.082022-11-038328Actual
354240.002023-01-038373Budget
1992936.002024-04-048326Actual
2531100.002022-12-048364Budget
33230185.872025-04-0483111Actual
20662221.002024-05-058363Actual
405960.002023-01-038356Budget
38956160.342025-09-0383111Actual
3127587.222025-02-0283113Actual
2543634.802024-09-0283411Actual
18220210.182024-02-038368Actual
6038200.002023-03-058365Budget
30478264.002025-02-028315Actual
30208155.642025-01-0283613Actual
11816137.002023-08-038336Actual
3561518.842025-06-0383511Actual
11437260.002023-08-038314Actual
1692072.002024-01-038346Actual
12564230.002023-09-038314Actual
33675205.002025-05-058363Actual
16125157.142023-12-048328Actual
2601062.002024-10-028316Actual
1360291.002023-10-038373Actual
2988341.192025-01-0283211Actual
2286100.002022-12-048313Budget
174776.082024-01-0383212Actual
39157128.422025-09-0383112Actual
967050.002023-06-038356Budget
242430.002022-12-048373Budget
4914200.002023-02-038365Budget
1591457.002023-12-048356Actual
32248101.822025-03-0483611Actual
1628100.002022-11-038316Budget
391764.002023-01-038326Actual
896100.002022-10-038367Budget
3862777.002025-09-038346Actual
14769122.002023-11-038365Actual
907786.002023-06-038363Actual
2494476.002024-09-028316Actual
29259385.002025-01-028314Actual
245239.272024-08-0283112Actual
3177881.002025-03-048346Actual
16533358.002024-01-038313Actual
8282200.002023-05-068365Budget
7816108.662023-04-058368Actual
29971116.722025-01-0283611Actual
5836280.002023-03-058314Budget
3790200.002023-01-038365Budget
18187135.932024-02-038328Actual
6634135.932023-03-058328Actual
13099101.002023-09-038366Actual
855250.002023-05-068356Budget
2334841.192024-07-0383211Actual
13318288.972023-09-038318Actual
14175167.752023-10-038368Actual
3512345.002025-06-038326Actual
2405467.002024-08-028366Actual
37805136.932025-08-0383111Actual
2668200.002022-12-048365Budget
578840.002023-03-058373Budget
2650746.502024-10-0283411Actual
32425224.062025-03-0483213Actual
1697998.002024-01-038366Actual
13664153.002023-10-038364Actual
130121.002022-11-038373Actual
3869129.002023-01-038316Actual
2656852.892024-10-0283611Actual
1632613.532023-12-0483511Actual
18929105.002024-03-048336Actual
10379200.002023-07-048364Budget
3323155.632022-12-048368Actual
31097126.292025-02-0283611Actual
1078560.002023-07-048356Budget
2293721.002024-07-038326Actual
1064246.002023-07-048326Actual
10739117.002023-07-048346Actual
11863100.002023-08-038346Budget
3590280.002023-01-038314Budget
2133962.462024-05-0583111Actual
28609226.842024-12-038328Actual
27371266.002024-11-028367Actual
2653411.402024-10-0283511Actual
2747110.002022-12-048316Actual
2136734.802024-05-0583211Actual
122390.002022-11-038363Budget
39038127.362025-09-0383411Actual
16688124.002024-01-038364Actual
29585102.002025-01-028366Actual
28291135.002024-12-038316Actual
8830200.002023-05-068318Budget
23857163.002024-08-028365Actual
33551148.622025-04-0483213Actual
15862115.002023-12-048336Actual
840955.002023-05-068326Actual
32635493.002025-04-048314Actual
30513241.002025-02-028365Actual
6214140.002023-03-058336Actual
6446200.002023-03-058317Budget
3591245.002023-01-038314Actual
6587200.002023-03-058318Budget
30265417.002025-02-028313Actual
2000943.002024-04-048356Actual
24759220.002024-09-028314Actual
1726150.002022-11-038336Actual
2609156.002024-10-028346Actual
19191190.482024-03-048328Actual
2878396.512024-12-0383411Actual
10054164.722023-06-038368Actual
1629948.632023-12-0483411Actual
3373276.002025-05-058373Actual
976200.002022-10-038318Budget
3635370.002025-07-048356Actual
64984.002022-10-038346Actual
1526513.532023-11-0383211Actual
1772100.002022-11-038346Budget
2844150.002022-12-048336Actual
2144811.402024-05-0583511Actual
3180460.002025-03-048356Actual
10595120.002023-07-048316Actual
6834103.002023-04-058363Actual
2440453.952024-08-0283411Actual
174506.082024-01-0383112Actual
29797261.692025-01-028368Actual
23107225.002024-07-038317Actual
35328296.002025-06-038367Actual
1959200.002022-11-038317Budget
19225157.142024-03-048368Actual
4993100.002023-02-038316Budget
154118.212023-11-0383112Actual
36301144.002025-07-048336Actual
2839869.002024-12-038356Actual
20627372.002024-05-058313Actual
2337545.442024-07-0383311Actual
55346.002022-10-038326Actual
3906515.652025-09-0383511Actual
34100.002022-10-038313Budget
27491211.692024-11-028368Actual
7707226.842023-04-058318Actual
1968994.002024-04-048373Actual
11062295.032023-07-048318Actual
2142153.952024-05-0583411Actual
69655.002022-10-038356Actual
5460200.002023-02-038318Budget
33583238.102025-04-0483613Actual
24886147.002024-09-028365Actual
4445157.142023-01-038368Actual
2245784.802024-06-0283611Actual
2305095.002024-07-038366Actual
34910451.002025-06-038314Actual
108490.002022-10-038368Budget
3265114.722022-12-048328Actual
14557237.002023-11-038363Actual
2645343.312024-10-0283211Actual
1349217.002022-11-038314Actual
12706200.002023-09-038315Budget
1523780.552023-11-0383111Actual
5896200.002023-03-058364Budget
1348200.002022-11-038314Budget
2301767.002024-07-038356Actual
37125292.002025-08-038363Actual
803330.002023-05-068373Budget
5321200.002023-02-038317Budget
22605351.002024-07-038313Actual
32763282.002025-04-048365Actual
33524134.592025-04-0483113Actual
3653200.002023-01-038364Budget
37713304.122025-08-038328Actual
29677273.002025-01-028367Actual
2724650.002024-11-028356Actual
14018197.002023-10-038317Actual
38488293.002025-09-038365Actual
3898473.102025-09-0383211Actual
38240375.002025-09-038313Actual
8081256.002023-05-068314Actual
3742339.002025-08-038326Actual
2103958.002024-05-058356Actual
20134160.002024-04-048367Actual
10923197.002023-07-048317Actual
3517780.002025-06-038346Actual
3676543.312025-07-0483511Actual
2402264.002024-08-028356Actual
37451120.002025-08-038336Actual
781580.002023-04-058368Budget
1423567.782023-10-0383111Actual
1594778.002023-12-048366Actual
3671189.062025-07-0483311Actual
29910110.342025-01-0283311Actual
4120137.002023-01-038366Actual
3603369.002025-07-048373Actual
17071169.002024-01-038367Actual
2019151.002022-11-038367Actual
2662714.592024-10-0283112Actual
32458141.612025-03-0483613Actual
22165225.002024-06-028367Actual
9017127.002023-06-038313Actual
1990295.002024-04-048316Actual
34496167.782025-05-0583611Actual
26746227.572024-10-0283213Actual
28902126.292024-12-0383112Actual
33404101.822025-04-0483112Actual
12767126.002023-09-038365Actual
4260200.002023-01-038367Budget
31697124.002025-03-048316Actual
11250100.002023-08-038313Budget
803232.002023-05-068373Actual
27811211.402024-11-0283612Actual
5648100.002023-03-058313Budget
2031186.932024-04-0483111Actual
4711240.002023-02-038314Actual
36536551.092025-07-048318Actual
283100.002022-10-038364Budget
34234466.242025-05-058318Actual
1529233.742023-11-0383311Actual
3573456.082025-06-0383212Actual
12298100.002023-08-038368Budget
37593353.002025-08-038317Actual
22284158.662024-06-028368Actual
35414217.752025-06-038328Actual
7336138.002023-04-058336Actual
3688324.162025-07-0483212Actual
36095284.002025-07-048364Actual
18066268.002024-02-038317Actual
10594100.002023-07-048316Budget
35506146.512025-06-0383111Actual
32398139.852025-03-0483113Actual
33110425.332025-04-048318Actual
1461444.002023-11-038373Actual
22852131.002024-07-038365Actual
3405262.002025-05-058356Actual
4773200.002023-02-038364Budget
9203253.002023-06-038314Actual
1836037.992024-02-0383411Actual
5649113.002023-03-058313Actual
742950.002023-04-058356Budget
21988122.002024-06-028336Actual
29855184.812025-01-0283111Actual
3331272.042025-04-0483411Actual
15179166.242023-11-038368Actual
37396116.002025-08-038316Actual
9342200.002023-06-038315Budget
3292850.002025-04-048356Actual
1138921.002023-08-038373Actual
3221536.932025-03-0483511Actual
1733156.082024-01-0383411Actual
29735479.882025-01-028318Actual
1842148.632024-02-0383611Actual
2473285.002022-12-048314Actual
29022122.312024-12-0383113Actual
2207389.002024-06-028366Actual
836178.002022-10-038317Actual
972788.002023-06-038366Actual
13819108.002023-10-038316Actual
4524100.002023-02-038313Budget
102490.002022-10-038328Budget
26990240.002024-11-028364Actual
1954111.402024-03-0483612Actual
21664232.002024-06-028363Actual
458580.002023-02-038363Budget
363200.002022-10-038315Budget
2473142.002024-09-028373Actual
11639189.002023-08-038365Actual
8611100.002023-05-068366Budget
2716647.002024-11-028326Actual
2346266.722024-07-0383611Actual
1939228.422024-03-0483511Actual
4013101.002023-01-038346Actual
8458140.002023-05-068336Actual
2549667.782024-09-0283611Actual
1544416.722023-11-0383612Actual
1191060.002023-08-038356Budget
205128.212024-04-0483112Actual
3868100.002023-01-038316Budget
27692126.292024-11-0283611Actual
2154010.332024-05-0583112Actual
4446100.002023-01-038368Budget
2831834.002024-12-038326Actual
1535377.362023-11-0383611Actual
3325869.912025-04-0483211Actual
5569100.002023-02-038368Budget
2148251.822024-05-0583611Actual
2505134.002024-09-028356Actual
20220178.362024-04-048328Actual
14882109.002023-11-038336Actual
38360450.002025-09-038314Actual
1027130.002023-07-048373Budget
15145143.512023-11-038328Actual
2530147.002022-12-048364Actual
3458243.312025-05-0583212Actual
775490.002023-04-058328Budget
915424.002023-06-038373Actual
29937103.952025-01-0283411Actual
7628200.002023-04-058367Budget
31334159.152025-02-0283613Actual
4338200.002023-01-038318Budget
1928381.612024-03-0483111Actual
3213482.682025-03-0483211Actual
7489100.002023-04-058366Budget
23970117.002024-08-028336Actual
3059860.002025-02-028326Actual
2099260.182022-11-038318Actual
24231169.272024-08-028328Actual
8689180.002023-05-068317Actual
11172149.572023-07-048368Actual
31155128.422025-02-0283112Actual
8938105.632023-05-068368Actual
1725200.002022-11-038336Budget
37887120.972025-08-0383411Actual
1629111.002022-11-038316Actual
27048281.002024-11-028315Actual
3397240.002025-05-058326Actual
22965103.002024-07-038336Actual
17430.002022-10-038373Budget
4525113.002023-02-038313Actual
38067225.232025-08-0383612Actual
26871282.002024-11-028363Actual
35448257.152025-06-038368Actual
2020100.002022-11-038367Budget
38778255.002025-09-038367Actual
2843200.002022-12-048336Budget
35942308.002025-07-048313Actual
3443594.382025-05-0583411Actual
15656141.002023-12-048364Actual
2667200.002022-12-048365Actual
12297129.872023-08-038368Actual
748886.002023-04-058366Actual
38395235.002025-09-038364Actual
1064350.002023-07-048326Budget
279529.002022-12-048326Actual
15749163.002023-12-048365Actual
25733213.002024-10-028363Actual
4913165.002023-02-038365Actual
1303860.002023-09-038356Budget
4851200.002023-02-038315Budget
37001181.962025-07-0483213Actual
26065100.002024-10-028336Actual
23822179.002024-08-028315Actual
13724203.002023-10-038315Actual
3118344.382025-02-0283212Actual
29642383.002025-01-028317Actual
13759117.002023-10-038365Actual
20192328.362024-04-048318Actual
602130.002022-10-038336Actual
24793104.002024-09-028364Actual
19751116.002024-04-048364Actual
35096102.002025-06-038316Actual
2172143.002024-06-028373Actual
332490.002022-12-048368Budget
2615066.002024-10-028366Actual
513765.002023-02-038346Actual
32515344.002025-04-048313Actual
35151132.002025-06-038336Actual
27081195.002024-11-028365Actual
8141175.002023-05-068364Actual
167640.002022-11-038326Budget
1636043.312023-12-0483611Actual
1662599.002024-01-038373Actual
1409100.002022-11-038364Budget
33795242.002025-05-058364Actual
39304231.082025-09-0383213Actual
2502566.002024-09-028346Actual
27549179.492024-11-0283111Actual
17812167.002024-02-038365Actual
3965100.002023-01-038336Budget
2546326.292024-09-0283511Actual
18604202.002024-03-048363Actual
19105259.002024-03-048367Actual
2890100.002022-12-048346Budget
167749.002022-11-038326Actual
4387178.362023-01-038328Actual
33172257.152025-04-048368Actual
1251647.002023-09-038373Actual
6696149.572023-03-058368Actual
2875687.992024-12-0383311Actual
12048187.002023-08-038317Actual
39099147.572025-09-0383611Actual
16746185.002024-01-038315Actual
31894371.002025-03-048317Actual
34616197.572025-05-0583612Actual
3632790.002025-07-048346Actual
21126195.002024-05-058317Actual
2535486.932024-09-0283111Actual
1176768.002023-08-038326Actual
11171100.002023-07-048368Budget
3290297.002025-04-048346Actual
26209320.002024-10-028317Actual
3732167.002023-01-038315Actual
33640344.002025-05-058313Actual
15501408.002023-12-048313Actual
38898237.452025-09-038368Actual
23262155.632024-07-038368Actual
23764167.002024-08-028364Actual
3138100.002022-12-048367Budget

Generated 2025-11-03 03:06:32.709 UTC