[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-208363Actual
2031186.932023-11-2083111Actual
1111080.002023-02-188328Budget
601200.002022-05-208336Budget
223217.002022-05-208314Actual
12048187.002023-03-208317Actual
405960.002022-08-208356Budget
20747241.002023-12-218314Actual
2716647.002024-06-198326Actual
6775155.002022-11-208313Actual
6961200.002022-11-208314Budget
31511423.002024-10-198314Actual
3397240.002024-12-208326Actual
9341163.002023-01-188315Actual
6695100.002022-10-208368Budget
5461345.032022-09-208318Actual
34353215.662024-12-2083111Actual
1485436.002023-06-208326Actual
33018402.002024-11-198317Actual
1942567.782023-10-2083611Actual
32248101.822024-10-1983611Actual
23729224.002024-03-198314Actual
28643214.722024-07-208368Actual
242430.002022-07-218373Budget
23644182.002024-03-198363Actual
1223680.002023-03-208328Budget
5382136.002022-09-208367Actual
683590.002022-11-208363Budget
2538213.532024-04-1983211Actual
3438141.192024-12-2083211Actual
1591457.002023-07-218356Actual
748886.002022-11-208366Actual
39277122.312025-04-2083113Actual
15145143.512023-06-208328Actual
9945361.692023-01-188318Actual
952660.002023-01-188326Budget
803330.002022-12-218373Budget
3005725.232024-08-1983212Actual
255548.212024-04-1983112Actual
11640100.002023-03-208365Budget
8752169.002022-12-218367Actual
28488445.002024-07-208317Actual
38183266.172025-03-2083613Actual
8611100.002022-12-218366Budget
19957111.002023-11-208336Actual
2648049.702024-05-1983311Actual
122390.002022-06-208363Budget
1735814.592023-08-2083511Actual
55346.002022-05-208326Actual
1686628.002023-08-208326Actual
1526513.532023-06-2083211Actual
3180460.002024-10-198356Actual
18604202.002023-10-208363Actual
2287139.002022-07-218313Actual
2020100.002022-06-208367Budget
12297129.872023-03-208368Actual
16568211.002023-08-208363Actual
36656202.892025-02-1883111Actual
3966136.002022-08-208336Actual
8219184.002022-12-218315Actual
8220200.002022-12-218315Budget
3553479.482025-01-1883211Actual
2193376.002024-01-188316Actual
1627236.932023-07-2183311Actual
2004278.002023-11-208366Actual
37805136.932025-03-2083111Actual
21664232.002024-01-188363Actual
3688324.162025-02-1883212Actual
1838711.402023-09-2083511Actual
8938105.632022-12-218368Actual
8689180.002022-12-218317Actual
3343224.162024-11-1983212Actual
616453.002022-10-208326Actual
30478264.002024-09-198315Actual
1019380.002023-02-188363Budget
2837290.002024-07-208346Actual
23915113.002024-03-198316Actual
7628200.002022-11-208367Budget
2207389.002024-01-188366Actual
1730435.872023-08-2083311Actual
2093281.002023-12-218316Actual
9479140.002023-01-188316Actual
15059227.002023-06-208367Actual
3148387.002024-10-198373Actual
24886147.002024-04-198365Actual
39219211.402025-04-2083612Actual
195106.082023-10-2083212Actual
1662599.002023-08-208373Actual
27604128.422024-06-1983311Actual
1727726.292023-08-2083211Actual
69550.002022-05-208356Budget
1939228.422023-10-2083511Actual
7160157.002022-11-208365Actual
2101379.002023-12-218346Actual
1429051.822023-05-2083311Actual
36564217.752025-02-188328Actual
2142153.952023-12-2183411Actual
3590280.002022-08-208314Budget
16653246.002023-08-208314Actual
424200.002022-05-208365Budget
3800586.932025-03-2083112Actual
1186286.002023-03-208346Actual
26065100.002024-05-198336Actual
32398139.852024-10-1983113Actual
36478290.002025-02-188367Actual
10923197.002023-02-188317Actual
22165225.002024-01-188367Actual
781580.002022-11-208368Budget
3177881.002024-10-198346Actual
28291135.002024-07-208316Actual
2807891.002024-07-208373Actual
505133.002022-05-208316Actual
7159200.002022-11-208365Budget
2440453.952024-03-1983411Actual
7099200.002022-11-208315Budget
2497120.002024-04-198326Actual
12706200.002023-04-208315Budget
282165.002022-05-208364Actual
742950.002022-11-208356Budget
17036237.002023-08-208317Actual
3067858.002024-09-198356Actual
4525113.002022-09-208313Actual
795590.002022-12-218363Budget
2777827.362024-06-1983212Actual
2334841.192024-02-1883211Actual
3603369.002025-02-188373Actual
27220106.002024-06-198346Actual
13508341.002023-05-208313Actual
6635100.002022-10-208328Budget
10845100.002023-02-188366Budget
7755116.232022-11-208328Actual
11816137.002023-03-208336Actual
35328296.002025-01-188367Actual
1131089.002023-03-208363Actual
9865139.002023-01-188367Actual
9805223.002023-01-188317Actual
9263200.002023-01-188364Budget
38836470.792025-04-208318Actual
2099260.182022-06-208318Actual
17600237.002023-09-208363Actual
728660.002022-11-208326Budget
1628100.002022-06-208316Budget
28844100.762024-07-2083611Actual
8361153.002022-12-218316Actual
1064350.002023-02-188326Budget
222200.002022-05-208314Budget
1725200.002022-06-208336Budget
34945290.002025-01-188364Actual
14676114.002023-06-208364Actual
1482792.002023-06-208316Actual
518360.002022-09-208356Budget
108490.002022-05-208368Budget
17191182.902023-08-208368Actual
24639372.002024-04-198313Actual
35706134.802025-01-1883112Actual
21630312.002024-01-188313Actual
578942.002022-10-208373Actual
3582581.962025-01-1883113Actual
29139397.002024-08-198313Actual
2508495.002024-04-198366Actual
1303777.002023-04-208356Actual
31604279.002024-10-198315Actual
9993196.542023-01-188328Actual
10515146.002023-02-188365Actual
24264234.422024-03-198368Actual
12564230.002023-04-208314Actual
1164100.002022-06-208313Budget
346580.002022-08-208363Budget
22818173.002024-02-188315Actual
2446584.802024-03-1983611Actual
37887120.972025-03-2083411Actual
30768358.002024-09-198317Actual
24231169.272024-03-198328Actual
887890.002022-12-218328Budget
30420310.002024-09-198364Actual
9806200.002023-01-188317Budget
999290.002023-01-188328Budget
18816185.002023-10-208365Actual
2473142.002024-04-198373Actual
2872951.822024-07-2083211Actual
7568200.002022-11-208317Budget
27631100.762024-06-1983411Actual
34616197.572024-12-2083612Actual
2494476.002024-04-198316Actual
15501408.002023-07-218313Actual
4199200.002022-08-208317Budget
1392651.002023-05-208356Actual
34825224.002025-01-188363Actual
3898473.102025-04-2083211Actual
3750371.002025-03-208356Actual
182044.002022-06-208356Actual
9342200.002023-01-188315Budget
1621781.612023-07-2183111Actual
2019151.002022-06-208367Actual
12627200.002023-04-208364Budget
13177174.002023-04-208317Actual
21281169.272023-12-218368Actual
293750.002022-07-218356Budget
30208155.642024-08-1983613Actual
2352010.332024-02-1883112Actual
3906515.652025-04-2083511Actual
16746185.002023-08-208315Actual
36301144.002025-02-188336Actual
2671974.942024-05-1983113Actual
33640344.002024-12-208313Actual
13098100.002023-04-208366Budget
293859.002022-07-218356Actual
8879135.932022-12-218328Actual
8360100.002022-12-218316Budget
10054164.722023-01-188368Actual
1349217.002022-06-208314Actual
2337545.442024-02-1883311Actual
26990240.002024-06-198364Actual
37396116.002025-03-208316Actual
2615066.002024-05-198366Actual
14769122.002023-06-208365Actual
3558884.802025-01-1883411Actual
26244248.002024-05-198367Actual
3446234.802024-12-2083511Actual
11498169.002023-03-208364Actual
1800983.002023-09-208366Actual
2154010.332023-12-2183112Actual
21126195.002023-12-218317Actual
907786.002023-01-188363Actual
27549179.492024-06-1983111Actual
1348200.002022-06-208314Budget
13819108.002023-05-208316Actual
34000144.002024-12-208336Actual
3790200.002022-08-208365Budget
1632613.532023-07-2183511Actual
2609156.002024-05-198346Actual
1583420.002023-07-218326Actual
22852131.002024-02-188365Actual
29082155.642024-07-2083613Actual
23822179.002024-03-198315Actual
1866147.002023-10-208373Actual
571183.002022-10-208363Actual
1083126.842022-05-208368Actual
5976206.002022-10-208315Actual
30889207.152024-09-198328Actual
10595120.002023-02-188316Actual
15024295.002023-06-208317Actual
2923196.002024-08-198373Actual
31426215.002024-10-198363Actual
4773200.002022-09-208364Budget
13630167.002023-05-208314Actual
1739280.552023-08-2083611Actual
6507200.002022-10-208367Budget
34554110.342024-12-2083112Actual
38453253.002025-04-208315Actual
30626120.002024-09-198336Actual
21783103.002024-01-188364Actual
17870113.002023-09-208316Actual
2435026.292024-03-1983211Actual
1836037.992023-09-2083411Actual
15749163.002023-07-218365Actual
1535377.362023-06-2083611Actual
11577200.002023-03-208315Budget
21749196.002024-01-188314Actual
2148251.822023-12-2183611Actual
1890139.002023-10-208326Actual
8081256.002022-12-218314Actual
33138210.182024-11-198328Actual
1409100.002022-06-208364Budget
2098200.002022-06-208318Budget
4260200.002022-08-208367Budget
967050.002023-01-188356Budget
1750816.722023-08-2083612Actual
835200.002022-05-208317Budget
33172257.152024-11-198368Actual
29259385.002024-08-198314Actual
896100.002022-05-208367Budget
11437260.002023-03-208314Actual
234674.002022-07-218363Actual
966942.002023-01-188356Actual
36797100.762025-02-1883611Actual
10924200.002023-02-188317Budget
39038127.362025-04-2083411Actual
32306124.172024-10-1983112Actual
9262196.002023-01-188364Actual
3221536.932024-10-1983511Actual
225155.012024-01-1883112Actual
3403132.002022-08-208313Actual
28021254.002024-07-208363Actual
35236101.002025-01-188366Actual
12990112.002023-04-208346Actual
37125292.002025-03-208363Actual
18220210.182023-09-208368Actual
1138921.002023-03-208373Actual
976200.002022-05-208318Budget
31697124.002024-10-198316Actual
3284834.002024-11-198326Actual
17129314.722023-08-208318Actual
1289442.002023-04-208326Actual
31391402.002024-10-198313Actual
2505134.002024-04-198356Actual
2106996.002023-12-218366Actual
2293721.002024-02-188326Actual
1692072.002023-08-208346Actual
24674223.002024-04-198363Actual
33945133.002024-12-208316Actual
27692126.292024-06-1983611Actual
14053238.002023-05-208367Actual
3668466.722025-02-1883211Actual
2662714.592024-05-1983112Actual
8080200.002022-12-218314Budget
19751116.002023-11-208364Actual
3653200.002022-08-208364Budget
27929243.362024-06-1983613Actual
34910451.002025-01-188314Actual
915530.002023-01-188373Budget
154118.212023-06-2083112Actual
17071169.002023-08-208367Actual
25262179.872024-04-198328Actual
2437735.872024-03-1983311Actual
35003335.002025-01-188315Actual
2891101.002022-07-218346Actual
578840.002022-10-208373Budget
1544416.722023-06-2083612Actual
23200285.932024-02-188318Actual
7627191.002022-11-208367Actual
423140.002022-05-208365Actual
28431111.002024-07-208366Actual
18187135.932023-09-208328Actual
10738100.002023-02-188346Budget
13240200.002023-04-208367Budget
24793104.002024-04-198364Actual
728763.002022-11-208326Actual
205395.012023-11-2083212Actual
893780.002022-12-218368Budget
20253222.302023-11-208368Actual
11863100.002023-03-208346Budget
283100.002022-05-208364Budget
11719100.002023-03-208316Budget
33583238.102024-11-1983613Actual
1196893.002023-03-208366Actual
2133962.462023-12-2183111Actual
24145188.002024-03-198367Actual
6214140.002022-10-208336Actual
1360291.002023-05-208373Actual
33110425.332024-11-198318Actual
3118344.382024-09-1983212Actual
3573456.082025-01-1883212Actual
4120137.002022-08-208366Actual
27811211.402024-06-1983612Actual
3965100.002022-08-208336Budget
12846109.002023-04-208316Actual
4445157.142022-08-208368Actual
1336780.002023-04-208328Budget
648100.002022-05-208346Budget
5509100.002022-09-208328Budget
2955256.002024-08-198356Actual
2881022.042024-07-2083511Actual
2893025.232024-07-2083212Actual
1222102.002022-06-208363Actual
3292850.002024-11-198356Actual
31986478.362024-10-198318Actual
3443594.382024-12-2083411Actual
12376124.002023-04-208313Actual
12188245.032023-03-208318Actual
5460200.002022-09-208318Budget
10983178.002023-02-188367Actual
2472200.002022-07-218314Budget
8457100.002022-12-218336Budget
3402694.002024-12-208346Actual
10594100.002023-02-188316Budget
14018197.002023-05-208317Actual
1387484.002023-05-208336Actual
571080.002022-10-208363Budget
13239177.002023-04-208367Actual
2234281.612024-01-1883111Actual
3265114.722022-07-218328Actual
23764167.002024-03-198364Actual
10516100.002023-02-188365Budget
2727997.002024-06-198366Actual
13664153.002023-05-208364Actual
6587200.002022-10-208318Budget
25234367.752024-04-198318Actual
167640.002022-06-208326Budget
346479.002022-08-208363Actual
29910110.342024-08-1983311Actual
16894106.002023-08-208336Actual
26365222.302024-05-198368Actual
9866200.002023-01-188367Budget
31036117.782024-09-1983311Actual
9202200.002023-01-188314Budget
20987115.002023-12-218336Actual
3918556.082025-04-2083212Actual
10457200.002023-02-188315Budget
10133121.002023-02-188313Actual
17430.002022-05-208373Budget
391764.002022-08-208326Actual
1797736.002023-09-208356Actual
32188108.212024-10-1983411Actual
3803323.102025-03-2083212Actual
11171100.002023-02-188368Budget
16159234.422023-07-218368Actual
12626182.002023-04-208364Actual
2000943.002023-11-208356Actual
33760376.002024-12-208314Actual
2549667.782024-04-1983611Actual
6446200.002022-10-208317Budget
6696149.572022-10-208368Actual
19717192.002023-11-208314Actual
16533358.002023-08-208313Actual
2103958.002023-12-218356Actual
12847100.002023-04-208316Budget
17530.002022-05-208373Actual
3789206.002022-08-208365Actual
13543250.002023-05-208363Actual
3408492.002024-12-208366Actual
8282200.002022-12-218365Budget
9575138.002023-01-188336Actual
6261114.002022-10-208346Actual
2196031.002024-01-188326Actual
69655.002022-05-208356Actual
775490.002022-11-208328Budget
38743397.002025-04-208317Actual
840860.002022-12-218326Budget
27371266.002024-06-198367Actual
7489100.002022-11-208366Budget
13428191.992023-04-208368Actual
12705215.002023-04-208315Actual
14523296.002023-06-208313Actual
33230185.872024-11-1983111Actual
31302155.642024-09-1983213Actual
1990295.002023-11-208316Actual
35976233.002025-02-188363Actual
2157314.592023-12-2183612Actual
895143.002022-05-208367Actual
34674157.402024-12-2083113Actual
2355212.462024-02-1883612Actual
2239746.502024-01-1883311Actual
2579267.002024-05-198373Actual
3323155.632022-07-218368Actual
20874181.002023-12-218365Actual
4446100.002022-08-208368Budget
31217188.002024-09-1983612Actual
1529233.742023-06-2083311Actual
29585102.002024-08-198366Actual
2033925.232023-11-2083211Actual
27750136.932024-06-1983112Actual
11815100.002023-03-208336Budget
2668200.002022-07-218365Budget
234790.002022-07-218363Budget
4338200.002022-08-208318Budget
16781185.002023-08-208365Actual
13427100.002023-04-208368Budget
29387231.002024-08-198365Actual
391650.002022-08-208326Budget
1550200.002022-06-208365Budget
3213482.682024-10-1983211Actual
855172.002022-12-218356Actual
2724650.002024-06-198356Actual
3865375.002025-04-208356Actual
21875125.002024-01-188365Actual
37210471.002025-03-208314Actual
1064246.002023-02-188326Actual
32821144.002024-11-198316Actual
2875687.992024-07-2083311Actual
2299160.002024-02-188346Actual
795490.002022-12-218363Actual
14175167.752023-05-208368Actual
32425224.062024-10-1983213Actual
5089118.002022-09-208336Actual
31097126.292024-09-1983611Actual
2301767.002024-02-188356Actual
2996130.002022-07-218366Actual
11172149.572023-02-188368Actual
24111251.002024-03-198317Actual
1960190.002022-06-208317Actual
34234466.242024-12-208318Actual
326490.002022-07-218328Budget
23262155.632024-02-188368Actual
22640202.002024-02-188363Actual
4387178.362022-08-208328Actual
30981148.632024-09-1983111Actual
35123.002022-05-208313Actual
21247195.022023-12-218328Actual
26836345.002024-06-198313Actual
2947238.002024-08-198326Actual
188088.002022-06-208366Actual
32961129.002024-11-198366Actual
2305095.002024-02-188366Actual
25698293.002024-05-198313Actual
36598219.272025-02-188368Actual
36386104.002025-02-188366Actual
3673883.742025-02-1883411Actual
2254817.782024-01-1883612Actual
164455.012023-07-2183212Actual
1496779.002023-06-208366Actual
12768100.002023-04-208365Budget
850580.002022-12-218346Budget
4852209.002022-09-208315Actual
466342.002022-09-208373Actual
36188207.002025-02-188365Actual
691233.002022-11-208373Actual
16039230.002023-07-218367Actual
2502566.002024-04-198346Actual
9576100.002023-01-188336Budget
31928311.002024-10-198367Actual
855250.002022-12-218356Budget
29352293.002024-08-198315Actual
1523780.552023-06-2083111Actual
31155128.422024-09-1983112Actual
33524134.592024-11-1983113Actual
37747296.542025-03-208368Actual
1772100.002022-06-208346Budget
2666115.652024-05-1983612Actual
4772178.002022-09-208364Actual
2039349.702023-11-2083411Actual
31546240.002024-10-198364Actual
504151.002022-09-208326Actual
17925125.002023-09-208336Actual
850479.002022-12-218346Actual
1724970.972023-08-2083111Actual
31894371.002024-10-198317Actual
29049232.842024-07-2083213Actual
18723137.002023-10-208364Actual
32048254.122024-10-198368Actual
144089.272023-05-2083112Actual
738280.002022-11-208346Budget
37477102.002025-03-208346Actual
35767225.232025-01-1883612Actual
37685454.122025-03-208318Actual
5897133.002022-10-208364Actual
7567264.002022-11-208317Actual
3869129.002022-08-208316Actual
37627303.002025-03-208367Actual
24999121.002024-04-198336Actual
1488238.002022-06-208315Actual
3458243.312024-12-2083212Actual
1928381.612023-10-2083111Actual
245239.272024-03-1983112Actual
9016100.002023-01-188313Budget
3059860.002024-09-198326Actual
16839111.002023-08-208316Actual
2340252.892024-02-1883411Actual
1895555.002023-10-208346Actual
10844115.002023-02-188366Actual
2746100.002022-07-218316Budget
22251148.052024-01-188328Actual
33052278.002024-11-198367Actual
2561310.332024-04-1983612Actual
30091173.102024-08-1983612Actual
1191060.002023-03-208356Budget
3217304.122022-07-218318Actual
24203310.182024-03-198318Actual
4012100.002022-08-208346Budget
29797261.692024-08-198368Actual
1954111.402023-10-2083612Actual
26956372.002024-06-198314Actual
2144811.402023-12-2183511Actual
30803276.002024-09-198367Actual
6117100.002022-10-208316Budget
27194150.002024-06-198336Actual
29022122.312024-07-2083113Actual
630751.002022-10-208356Actual
32550209.002024-11-198363Actual
11718123.002023-03-208316Actual
35942308.002025-02-188313Actual
26746227.572024-05-1983213Actual
35885162.662025-01-1883613Actual
12377100.002023-04-208313Budget
28346163.002024-07-208336Actual
17565397.002023-09-208313Actual
29642383.002024-08-198317Actual
13724203.002023-05-208315Actual
36061480.002025-02-188314Actual
36443414.002025-02-188317Actual
13178200.002023-04-208317Budget
3402100.002022-08-208313Budget
13318288.972023-04-208318Actual
36974164.412025-02-1883113Actual
255816.082024-04-1983212Actual
6038200.002022-10-208365Budget
27986398.002024-07-208313Actual
6508180.002022-10-208367Actual
25733213.002024-05-198363Actual
34295219.272024-12-208368Actual
245502.892024-03-1983212Actual
6116107.002022-10-208316Actual
14557237.002023-06-208363Actual
37001181.962025-02-1883213Actual
7239100.002022-11-208316Budget
6037164.002022-10-208365Actual
23228152.602024-02-188328Actual
37536118.002025-03-208366Actual
3328576.292024-11-1983311Actual
2172143.002024-01-188373Actual
8140200.002022-12-218364Budget
12991100.002023-04-208346Budget
20220178.362023-11-208328Actual
4013101.002022-08-208346Actual
2786978.452024-06-1983113Actual
32340168.852024-10-1983612Actual
37713304.122025-03-208328Actual
29677273.002024-08-198367Actual
16004256.002023-07-218317Actual
30861596.552024-09-198318Actual
35038195.002025-01-188365Actual
34262281.392024-12-208328Actual
33466170.982024-11-1983612Actual
35151132.002025-01-188336Actual
2394218.002024-03-198326Actual
458474.002022-09-208363Actual
518464.002022-09-208356Actual
14642209.002023-06-208314Actual
3517780.002025-01-188346Actual
38778255.002025-04-208367Actual
504100.002022-05-208316Budget
20192328.362023-11-208318Actual
16125157.142023-07-218328Actual
17812167.002023-09-208365Actual
7238136.002022-11-208316Actual
2332063.532024-02-1883111Actual
38898237.452025-04-208368Actual
4200158.002022-08-208317Actual
32763282.002024-11-198365Actual
2757760.332024-06-1983211Actual
3731200.002022-08-208315Budget
19225157.142023-10-208368Actual
10318217.002023-02-188314Actual
1827867.782023-09-2083111Actual
39099147.572025-04-2083611Actual
34100.002022-05-208313Budget
242535.002022-07-218373Actual
19191190.482023-10-208328Actual
3373276.002024-12-208373Actual
30923313.212024-09-198368Actual
8141175.002022-12-218364Actual
5243112.002022-09-208366Actual
26209320.002024-05-198317Actual
3290297.002024-11-198346Actual
130030.002022-06-208373Budget
38488293.002025-04-208365Actual
20134160.002023-11-208367Actual
35293356.002025-01-188317Actual
1408154.002022-06-208364Actual
3512345.002025-01-188326Actual
28198264.002024-07-208315Actual
164189.272023-07-2183112Actual
2839869.002024-07-208356Actual
2765844.382024-06-1983511Actual
2650746.502024-05-1983411Actual
12767126.002023-04-208365Actual
23142257.002024-02-188367Actual
2136734.802023-12-2183211Actual
2342914.592024-02-1883511Actual
12189200.002023-03-208318Budget
2540932.672024-04-1983311Actual
1390070.002023-05-208346Actual
18101158.002023-09-208367Actual
10691100.002023-02-188336Budget
1384628.002023-05-208326Actual
19070265.002023-10-208317Actual
1765741.002023-09-208373Actual
23609331.002024-03-198313Actual
27081195.002024-06-198365Actual
977273.812022-05-208318Actual
11062295.032023-02-188318Actual
32670298.002024-11-198364Actual
4993100.002022-09-208316Budget
10132100.002023-02-188313Budget
38601155.002025-04-208336Actual
1078668.002023-02-188356Actual
220890.002022-06-208368Budget
11969100.002023-03-208366Budget
17685175.002023-09-208314Actual
2458212.462024-03-1983612Actual
14141137.452023-05-208328Actual
3014969.672024-08-1983113Actual
2611748.002024-05-198356Actual
4259167.002022-08-208367Actual
13759117.002023-05-208365Actual
3685596.512025-02-1883112Actual
2036622.042023-11-2083311Actual
27491211.692024-06-198368Actual
2204043.002024-01-188356Actual
3035794.002024-09-198373Actual
1959200.002022-06-208317Budget
20627372.002023-12-218313Actual
755100.002022-05-208366Budget
6834103.002022-11-208363Actual
3635370.002025-02-188356Actual
2399677.002024-03-198346Actual
18781131.002023-10-208315Actual
24759220.002024-04-198314Actual
1933822.042023-10-2083311Actual
2346266.722024-02-1883611Actual
3172439.002024-10-198326Actual
20662221.002023-12-218363Actual
3076248.002022-07-218317Actual
29971116.722024-08-1983611Actual
691330.002022-11-208373Budget
8751200.002022-12-218367Budget
2530147.002022-07-218364Actual
32106167.782024-10-1983111Actual
3137138.002022-07-218367Actual
6260100.002022-10-208346Budget
30029118.852024-08-1983112Actual
5321200.002022-09-208317Budget
9590.002022-05-208363Budget
37947123.102025-03-2083611Actual
15117384.422023-06-208318Actual
2095930.002023-12-218326Actual
2610200.002022-07-218315Actual
1647610.332023-07-2183612Actual
1446613.532023-05-2083612Actual
34408101.822024-12-2083311Actual
21161178.002023-12-218367Actual
9399200.002023-01-188365Budget
38395235.002025-04-208364Actual
22965103.002024-02-188336Actual
6586266.242022-10-208318Actual
20099258.002023-11-208317Actual
19598334.002023-11-208313Actual
26332231.392024-05-198328Actual
754107.002022-05-208366Actual
10319200.002023-02-188314Budget
2609200.002022-07-218315Budget
130121.002022-06-208373Actual
2405467.002024-03-198366Actual
29294222.002024-08-198364Actual
1901394.002023-10-208366Actual
5837278.002022-10-208314Actual
25176221.002024-04-198367Actual
4710280.002022-09-208314Budget
38546106.002025-04-208316Actual
13319200.002023-04-208318Budget
3216200.002022-07-218318Budget
28106493.002024-07-208314Actual
1998369.002023-11-208346Actual
17157126.842023-08-208328Actual
1005380.002023-01-188368Budget
33887271.002024-12-208365Actual
28964153.952024-07-2083612Actual
5090100.002022-09-208336Budget
28581554.122024-07-208318Actual
2269787.002024-02-188373Actual
2543634.802024-04-1983411Actual
28902126.292024-07-2083112Actual
15656141.002023-07-218364Actual
1243976.002023-04-208363Actual
1395988.002023-05-208366Actual
12109138.002023-03-208367Actual
332490.002022-07-218368Budget
23107225.002024-02-188317Actual
3100940.122024-09-1983211Actual
21219395.032023-12-218318Actual
3862777.002025-04-208346Actual
616550.002022-10-208326Budget
1833337.992023-09-2083311Actual
36916151.832025-02-1883612Actual
1027130.002023-02-188373Budget
37245317.002025-03-208364Actual
34496167.782024-12-2083611Actual
23970117.002024-03-198336Actual
4914200.002022-09-208365Budget
1025134.422022-05-208328Actual
1851216.722023-09-2083612Actual
17777135.002023-09-208315Actual
12944100.002023-04-208336Budget
36095284.002025-02-188364Actual
1789732.002023-09-208326Actual
32515344.002024-11-198313Actual
1629111.002022-06-208316Actual
6774100.002022-11-208313Budget
25141306.002024-04-198317Actual
8281140.002022-12-218365Actual
5836280.002022-10-208314Budget
22130222.002024-01-188317Actual
6634135.932022-10-208328Actual
3591245.002022-08-208314Actual
915424.002023-01-188373Actual
33795242.002024-12-208364Actual
1936540.122023-10-2083411Actual
102490.002022-05-208328Budget
10379200.002023-02-188364Budget
2535486.932024-04-1983111Actual
3106396.512024-09-1983411Actual
1931114.592023-10-2083211Actual
8690200.002022-12-218317Budget
2546326.292024-04-1983511Actual
2601062.002024-05-198316Actual
15714146.002023-07-218315Actual
7894100.002022-12-218313Budget
3405262.002024-12-208356Actual
9203253.002023-01-188314Actual
1078560.002023-02-188356Budget
14113338.972023-05-208318Actual
177398.002022-06-208346Actual
15621183.002023-07-218314Actual
39157128.422025-04-2083112Actual
3065271.002024-09-198346Actual
1629948.632023-07-2183411Actual
10458180.002023-02-188315Actual
2988341.192024-08-1983211Actual
38152141.612025-03-2083213Actual
38864179.872025-04-208328Actual
32876130.002024-11-198336Actual
962377.002023-01-188346Actual
2042028.422023-11-2083511Actual
34701171.432024-12-2083213Actual
32635493.002024-11-198314Actual
8831231.392022-12-218318Actual
7336138.002022-11-208336Actual
952751.002023-01-188326Actual
11578204.002023-03-208315Actual
35648115.652025-01-1883611Actual
36246150.002025-02-188316Actual
3783332.672025-03-2083211Actual
37090436.002025-03-208313Actual
38067225.232025-03-2083612Actual
7335100.002022-11-208336Budget
27048281.002024-06-198315Actual
144355.012023-05-2083212Actual
1847911.402023-09-2083112Actual
2645343.312024-05-1983211Actual
2878396.512024-07-2083411Actual
2370142.002024-03-198373Actual
466240.002022-09-208373Budget
39337213.542025-04-2083613Actual
630860.002022-10-208356Budget
2071950.002023-12-218373Actual
16097342.002023-07-218318Actual
7895114.002022-12-218313Actual
31837102.002024-10-198366Actual
10692141.002023-02-188336Actual
33404101.822024-11-1983112Actual
11436200.002023-03-208314Budget
3857360.002025-04-208326Actual
1968994.002023-11-208373Actual
1531950.762023-06-2083411Actual
9017127.002023-01-188313Actual
15179166.242023-06-208368Actual
14734194.002023-06-208315Actual
10739117.002023-02-188346Actual
25915234.002024-05-198315Actual
20840177.002023-12-218315Actual
30571125.002024-09-198316Actual
13366146.542023-04-208328Actual
972788.002023-01-188366Actual
602130.002022-05-208336Actual
1303860.002023-04-208356Budget
12298100.002023-03-208368Budget
5569100.002022-09-208368Budget
2531100.002022-07-218364Budget
743039.002022-11-208356Actual
25950202.002024-05-198365Actual
2242453.952024-01-1883411Actual
2057015.652023-11-2083612Actual
279529.002022-07-218326Actual
1549132.002022-06-208365Actual
1461444.002023-06-208373Actual
4121100.002022-08-208366Budget
18569419.002023-10-208313Actual
35414217.752025-01-188328Actual
364172.002022-05-208315Actual
2952688.002024-08-198346Actual
4339219.272022-08-208318Actual
16688124.002023-08-208364Actual
25820270.002024-05-198314Actual
354240.002022-08-208373Budget
28140242.002024-07-208364Actual
37451120.002025-03-208336Actual
28609226.842024-07-208328Actual
35506146.512025-01-1883111Actual
19105259.002023-10-208367Actual
3127587.222024-09-1983113Actual
9944200.002023-01-188318Budget
11250100.002023-03-208313Budget
19163437.452023-10-208318Actual
1881100.002022-06-208366Budget
738393.002022-11-208346Actual
636779.002022-10-208366Actual
1493455.002023-06-208356Actual
1138830.002023-03-208373Budget
2147151.082022-06-208328Actual
5570141.992022-09-208368Actual
3325869.912024-11-1983211Actual
1251730.002023-04-208373Budget
36536551.092025-02-188318Actual
1624511.402023-07-2183211Actual
279440.002022-07-218326Budget
2831834.002024-07-208326Actual
29937103.952024-08-1983411Actual
1223798.052023-03-208328Actual
6960220.002022-11-208314Actual
38125113.532025-03-2083113Actual
5381200.002022-09-208367Budget
27896234.592024-06-1983213Actual
5975200.002022-10-208315Budget
7707226.842022-11-208318Actual
26304542.002024-05-198318Actual
406057.002022-08-208356Actual
10378135.002023-02-188364Actual
1898141.002023-10-208356Actual
29445112.002024-08-198316Actual
907690.002023-01-188363Budget
2997100.002022-07-218366Budget
3627336.002025-02-188326Actual
8458140.002022-12-218336Actual
12565200.002023-04-208314Budget
1243880.002023-04-208363Budget
9478100.002023-01-188316Budget
3071190.002024-09-198366Actual
38686117.002025-04-208366Actual
55240.002022-05-208326Budget
3791417.782025-03-2083511Actual
18929105.002023-10-208336Actual
32728293.002024-11-198315Actual
3868100.002022-08-208316Budget
1431735.872023-05-2083411Actual
19632220.002023-11-208363Actual
31752143.002024-10-198336Actual
24851143.002024-04-198315Actual
3075200.002022-07-218317Budget
5649113.002022-10-208313Actual
11111143.512023-02-188328Actual
34141387.002024-12-208317Actual
840955.002022-12-218326Actual
37593353.002025-03-208317Actual
11251158.002023-03-208313Actual
2473285.002022-07-218314Actual
803232.002022-12-218373Actual
26779162.662024-05-1983613Actual
3671189.062025-02-1883311Actual
28523247.002024-07-208367Actual
2603721.002024-05-198326Actual
1487200.002022-06-208315Budget
458580.002022-09-208363Budget
10984200.002023-02-188367Budget
4851200.002022-09-208315Budget
32014257.152024-10-198328Actual
2747110.002022-07-218316Actual
15536197.002023-07-218363Actual
20782145.002023-12-218364Actual
21988122.002024-01-188336Actual
3138100.002022-07-218367Budget
26871282.002024-06-198363Actual
4386100.002022-08-208328Budget
1694646.002023-08-208356Actual
11639189.002023-03-208365Actual
2656852.892024-05-1983611Actual
11063200.002023-02-188318Budget
1289550.002023-04-208326Budget
35386466.242025-01-188318Actual
33346113.532024-11-1983611Actual
1992936.002023-11-208326Actual
36153313.002025-02-188315Actual
1733156.082023-08-2083411Actual
7020162.002022-11-208364Actual
3632790.002025-02-188346Actual
8830200.002022-12-218318Budget
3216192.252024-10-1983311Actual
174506.082023-08-2083112Actual
9400185.002023-01-188365Actual
34733141.612024-12-2083613Actual
27336332.002024-06-198317Actual
38956160.342025-04-2083111Actual
3488294.002025-01-188373Actual
3556187.992025-01-1883311Actual
2201475.002024-01-188346Actual
33551148.622024-11-1983213Actual
1131180.002023-03-208363Budget
194835.012023-10-2083112Actual
25296187.452024-04-198368Actual
363200.002022-05-208315Budget
32458141.612024-10-1983613Actual
354340.002022-08-208373Actual
5508160.182022-09-208328Actual
5242100.002022-09-208366Budget
9726100.002023-01-188366Budget
12047200.002023-03-208317Budget
27429429.882024-06-198318Actual
64984.002022-05-208346Actual
34790375.002025-01-188313Actual
22284158.662024-01-188368Actual
22605351.002024-02-188313Actual
6213100.002022-10-208336Budget
1027036.002023-02-188373Actual
1588864.002023-07-218346Actual
39304231.082025-04-2083213Actual
15807100.002023-07-218316Actual
181950.002022-06-208356Budget
29763213.212024-08-198328Actual
18066268.002023-09-208317Actual
13099101.002023-04-208366Actual
2207158.662022-06-208368Actual
7100152.002022-11-208315Actual
2443112.462024-03-1983511Actual
2432260.332024-03-1983111Actual
17719137.002023-09-208364Actual
2667200.002022-07-218365Actual
31334159.152024-09-1983613Actual
34176222.002024-12-208367Actual
26425101.822024-05-1983111Actual
1887474.002023-10-208316Actual
1830614.592023-09-2083211Actual

Generated 2025-06-19 19:59:25.162 UTC