[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002024-05-238367Actual
16653246.002023-07-248314Actual
3742339.002025-02-218326Actual
1019289.002023-01-228363Actual
26836345.002024-05-238313Actual
34295219.272024-11-238368Actual
10595120.002023-01-228316Actual
1559360.002023-06-248373Actual
2494476.002024-03-238316Actual
3732167.002022-07-248315Actual
9576100.002022-12-228336Budget
1485436.002023-05-248326Actual
3791417.782025-02-2183511Actual
36478290.002025-01-228367Actual
1959200.002022-05-248317Budget
1165142.002022-05-248313Actual
3558884.802024-12-2283411Actual
29352293.002024-07-238315Actual
2291089.002024-01-228316Actual
30420310.002024-08-238364Actual
9590.002022-04-238363Budget
28581554.122024-06-238318Actual
10132100.002023-01-228313Budget
1624511.402023-06-2483211Actual
19191190.482023-09-238328Actual
11718123.002023-02-218316Actual
3627336.002025-01-228326Actual
1025134.422022-04-238328Actual
571183.002022-09-238363Actual
466342.002022-08-248373Actual
1482792.002023-05-248316Actual
3438141.192024-11-2383211Actual
505133.002022-04-238316Actual
24639372.002024-03-238313Actual
1303777.002023-03-248356Actual
23142257.002024-01-228367Actual
3635370.002025-01-228356Actual
12048187.002023-02-218317Actual
1727726.292023-07-2483211Actual
2645343.312024-04-2283211Actual
38778255.002025-03-248367Actual
242430.002022-06-248373Budget
164189.272023-06-2483112Actual
205128.212023-10-2483112Actual
9805223.002022-12-228317Actual
19632220.002023-10-248363Actual
2988341.192024-07-2383211Actual
2346266.722024-01-2283611Actual
5090100.002022-08-248336Budget
3076248.002022-06-248317Actual
8689180.002022-11-248317Actual
29259385.002024-07-238314Actual
55346.002022-04-238326Actual
1461444.002023-05-248373Actual
28291135.002024-06-238316Actual
35038195.002024-12-228365Actual
32728293.002024-10-238315Actual
3901173.102025-03-2483311Actual
130030.002022-05-248373Budget
31036117.782024-08-2383311Actual
34000144.002024-11-238336Actual
18816185.002023-09-238365Actual
38956160.342025-03-2483111Actual
1222102.002022-05-248363Actual
7336138.002022-10-248336Actual
1830614.592023-08-2483211Actual
12990112.002023-03-248346Actual
1186286.002023-02-218346Actual
5896200.002022-09-238364Budget
33524134.592024-10-2383113Actual
1772100.002022-05-248346Budget
29763213.212024-07-238328Actual
8690200.002022-11-248317Budget
8830200.002022-11-248318Budget
2402264.002024-02-218356Actual
36386104.002025-01-228366Actual
17129314.722023-07-248318Actual
33795242.002024-11-238364Actual
1795156.002023-08-248346Actual
34554110.342024-11-2383112Actual
2878396.512024-06-2383411Actual
28902126.292024-06-2383112Actual
15862115.002023-06-248336Actual
1998369.002023-10-248346Actual
7489100.002022-10-248366Budget
10319200.002023-01-228314Budget
1621781.612023-06-2483111Actual
578942.002022-09-238373Actual
8220200.002022-11-248315Budget
13318288.972023-03-248318Actual
32014257.152024-09-228328Actual
14557237.002023-05-248363Actual
24759220.002024-03-238314Actual
24999121.002024-03-238336Actual
12944100.002023-03-248336Budget
2045448.632023-10-2483611Actual
3292850.002024-10-238356Actual
13508341.002023-04-238313Actual
12376124.002023-03-248313Actual
3331272.042024-10-2383411Actual
4339219.272022-07-248318Actual
8879135.932022-11-248328Actual
34496167.782024-11-2383611Actual
2603721.002024-04-228326Actual
1083126.842022-04-238368Actual
39337213.542025-03-2483613Actual
33853252.002024-11-238315Actual
2340252.892024-01-2283411Actual
29735479.882024-07-238318Actual
3783332.672025-02-2183211Actual
37747296.542025-02-218368Actual
17925125.002023-08-248336Actual
2458212.462024-02-2183612Actual
1960190.002022-05-248317Actual
1423567.782023-04-2383111Actual
21219395.032023-11-248318Actual
2148251.822023-11-2483611Actual
2098200.002022-05-248318Budget
630751.002022-09-238356Actual
27081195.002024-05-238365Actual
20662221.002023-11-248363Actual
2747110.002022-06-248316Actual
16159234.422023-06-248368Actual
14642209.002023-05-248314Actual
35648115.652024-12-2283611Actual
36095284.002025-01-228364Actual
34790375.002024-12-228313Actual
24111251.002024-02-218317Actual
2095930.002023-11-248326Actual
2033925.232023-10-2483211Actual
37860116.722025-02-2183311Actual
391650.002022-07-248326Budget
1887474.002023-09-238316Actual
1138921.002023-02-218373Actual
12767126.002023-03-248365Actual
37001181.962025-01-2283213Actual
1529233.742023-05-2483311Actual
3652157.002022-07-248364Actual
10844115.002023-01-228366Actual
2133962.462023-11-2483111Actual
167749.002022-05-248326Actual
3180460.002024-09-228356Actual
17777135.002023-08-248315Actual
1827867.782023-08-2483111Actual
6587200.002022-09-238318Budget
25262179.872024-03-238328Actual
5569100.002022-08-248368Budget
2399677.002024-02-218346Actual
2881022.042024-06-2383511Actual
30861596.552024-08-238318Actual
1697998.002023-07-248366Actual
13098100.002023-03-248366Budget
755100.002022-04-238366Budget
38240375.002025-03-248313Actual
2807891.002024-06-238373Actual
130121.002022-05-248373Actual
10458180.002023-01-228315Actual
2036622.042023-10-2483311Actual
601200.002022-04-238336Budget
27631100.762024-05-2383411Actual
30889207.152024-08-238328Actual
6508180.002022-09-238367Actual
1847911.402023-08-2483112Actual
3075200.002022-06-248317Budget
1426313.532023-04-2383211Actual
15024295.002023-05-248317Actual
13759117.002023-04-238365Actual
3965100.002022-07-248336Budget
38395235.002025-03-248364Actual
8611100.002022-11-248366Budget
5243112.002022-08-248366Actual
36564217.752025-01-228328Actual
2057015.652023-10-2483612Actual
4259167.002022-07-248367Actual
5508160.182022-08-248328Actual
1360291.002023-04-238373Actual
2844150.002022-06-248336Actual
3668466.722025-01-2283211Actual
1942567.782023-09-2383611Actual
972788.002022-12-228366Actual
9866200.002022-12-228367Budget
7159200.002022-10-248365Budget
6634135.932022-09-238328Actual
27604128.422024-05-2383311Actual
2103958.002023-11-248356Actual
2443112.462024-02-2183511Actual
20627372.002023-11-248313Actual
2142153.952023-11-2483411Actual
35852167.922024-12-2283213Actual
2540932.672024-03-2383311Actual
37805136.932025-02-2183111Actual
37713304.122025-02-218328Actual
37245317.002025-02-218364Actual
23644182.002024-02-218363Actual
27491211.692024-05-238368Actual
26332231.392024-04-228328Actual
23970117.002024-02-218336Actual
1838711.402023-08-2483511Actual
220890.002022-05-248368Budget
3561518.842024-12-2283511Actual
1429051.822023-04-2383311Actual
38183266.172025-02-2183613Actual
1496779.002023-05-248366Actual
37090436.002025-02-218313Actual
11172149.572023-01-228368Actual
1111080.002023-01-228328Budget
31511423.002024-09-228314Actual
38686117.002025-03-248366Actual
12188245.032023-02-218318Actual
10457200.002023-01-228315Budget
1627236.932023-06-2483311Actual
3750371.002025-02-218356Actual
3290297.002024-10-238346Actual
20747241.002023-11-248314Actual
36188207.002025-01-228365Actual
1523780.552023-05-2483111Actual
33138210.182024-10-238328Actual
4993100.002022-08-248316Budget
11578204.002023-02-218315Actual
38836470.792025-03-248318Actual
691330.002022-10-248373Budget
31334159.152024-08-2383613Actual
9341163.002022-12-228315Actual
32607118.002024-10-238373Actual
1019380.002023-01-228363Budget
28140242.002024-06-238364Actual
27457317.752024-05-238328Actual
14523296.002023-05-248313Actual
36061480.002025-01-228314Actual
34234466.242024-11-238318Actual
2394218.002024-02-218326Actual
3148387.002024-09-228373Actual
2609156.002024-04-228346Actual
38864179.872025-03-248328Actual
835200.002022-04-238317Budget
3556187.992024-12-2283311Actual
27986398.002024-06-238313Actual
3512345.002024-12-228326Actual
781580.002022-10-248368Budget
1629111.002022-05-248316Actual
37536118.002025-02-218366Actual
5460200.002022-08-248318Budget
31894371.002024-09-228317Actual
22605351.002024-01-228313Actual
7100152.002022-10-248315Actual
1933822.042023-09-2383311Actual
7021200.002022-10-248364Budget
32188108.212024-09-2283411Actual
636779.002022-09-238366Actual
1531950.762023-05-2483411Actual
25698293.002024-04-228313Actual
840860.002022-11-248326Budget
743039.002022-10-248356Actual
28233256.002024-06-238365Actual
3603369.002025-01-228373Actual
3966136.002022-07-248336Actual
37033157.402025-01-2283613Actual
14053238.002023-04-238367Actual
14141137.452023-04-238328Actual
3137138.002022-06-248367Actual
354340.002022-07-248373Actual
33230185.872024-10-2383111Actual
64984.002022-04-238346Actual
3906515.652025-03-2483511Actual
7160157.002022-10-248365Actual
23915113.002024-02-218316Actual
691233.002022-10-248373Actual
2497120.002024-03-238326Actual
11719100.002023-02-218316Budget
36656202.892025-01-2283111Actual
11499200.002023-02-218364Budget
2746100.002022-06-248316Budget
1243976.002023-03-248363Actual
1591457.002023-06-248356Actual
2502566.002024-03-238346Actual
2071950.002023-11-248373Actual
855172.002022-11-248356Actual
2671974.942024-04-2283113Actual
2239746.502023-12-2283311Actual
2446584.802024-02-2183611Actual
1164100.002022-05-248313Budget
3862777.002025-03-248346Actual
21247195.022023-11-248328Actual
12626182.002023-03-248364Actual
36797100.762025-01-2283611Actual
4445157.142022-07-248368Actual
28198264.002024-06-238315Actual
33760376.002024-11-238314Actual
19225157.142023-09-238368Actual
1384628.002023-04-238326Actual
32248101.822024-09-2283611Actual
1526513.532023-05-2483211Actual
38067225.232025-02-2183612Actual
2440453.952024-02-2183411Actual
3221536.932024-09-2283511Actual
20874181.002023-11-248365Actual
36536551.092025-01-228318Actual
8831231.392022-11-248318Actual
27139104.002024-05-238316Actual
293859.002022-06-248356Actual
1594778.002023-06-248366Actual
282165.002022-04-238364Actual
3520351.002024-12-228356Actual
13664153.002023-04-238364Actual
1392651.002023-04-238356Actual
346479.002022-07-248363Actual
3676543.312025-01-2283511Actual
1190945.002023-02-218356Actual
21875125.002023-12-228365Actual
154118.212023-05-2483112Actual
2237035.872023-12-2283211Actual
31546240.002024-09-228364Actual
30571125.002024-08-238316Actual
518360.002022-08-248356Budget
167640.002022-05-248326Budget
30513241.002024-08-238365Actual
4772178.002022-08-248364Actual
22852131.002024-01-228365Actual
8141175.002022-11-248364Actual
2019151.002022-05-248367Actual
8080200.002022-11-248314Budget
2875687.992024-06-2383311Actual
35767225.232024-12-2283612Actual
2531100.002022-06-248364Budget
754107.002022-04-238366Actual
34262281.392024-11-238328Actual
3443594.382024-11-2383411Actual
391764.002022-07-248326Actual
11816137.002023-02-218336Actual
2293721.002024-01-228326Actual
27549179.492024-05-2383111Actual
2147151.082022-05-248328Actual
15059227.002023-05-248367Actual
1078560.002023-01-228356Budget
406057.002022-07-248356Actual
1064246.002023-01-228326Actual
13724203.002023-04-238315Actual
962280.002022-12-228346Budget
3673883.742025-01-2283411Actual
33172257.152024-10-238368Actual
2093281.002023-11-248316Actual
1797736.002023-08-248356Actual
29937103.952024-07-2383411Actual
3323155.632022-06-248368Actual
4710280.002022-08-248314Budget
39219211.402025-03-2483612Actual
23729224.002024-02-218314Actual
32398139.852024-09-2283113Actual
21749196.002023-12-228314Actual
326490.002022-06-248328Budget
7335100.002022-10-248336Budget
144089.272023-04-2383112Actual
19809163.002023-10-248315Actual
2352010.332024-01-2283112Actual
7239100.002022-10-248316Budget
11436200.002023-02-218314Budget
12189200.002023-02-218318Budget
2543634.802024-03-2383411Actual
3898473.102025-03-2483211Actual
37210471.002025-02-218314Actual
27811211.402024-05-2383612Actual
17157126.842023-07-248328Actual
25733213.002024-04-228363Actual
13630167.002023-04-238314Actual
15536197.002023-06-248363Actual
9479140.002022-12-228316Actual
31155128.422024-08-2383112Actual
4992116.002022-08-248316Actual
38488293.002025-03-248365Actual
967050.002022-12-228356Budget
26244248.002024-04-228367Actual
18569419.002023-09-238313Actual
3865375.002025-03-248356Actual
29971116.722024-07-2383611Actual
10691100.002023-01-228336Budget
2435026.292024-02-2183211Actual
22223295.032023-12-228318Actual
28964153.952024-06-2383612Actual
795490.002022-11-248363Actual
9806200.002022-12-228317Budget
6260100.002022-09-238346Budget
2955256.002024-07-238356Actual
11815100.002023-02-218336Budget
3833264.002025-03-248373Actual
33466170.982024-10-2383612Actual
13240200.002023-03-248367Budget
36974164.412025-01-2283113Actual
30208155.642024-07-2383613Actual
2286100.002022-06-248313Budget
3869129.002022-07-248316Actual
20840177.002023-11-248315Actual
20134160.002023-10-248367Actual
26365222.302024-04-228368Actual
2139456.082023-11-2483311Actual
18781131.002023-09-238315Actual
3403132.002022-07-248313Actual
23822179.002024-02-218315Actual
24793104.002024-03-238364Actual
1928381.612023-09-2383111Actual
225155.012023-12-2283112Actual
5837278.002022-09-238314Actual
1336780.002023-03-248328Budget
29294222.002024-07-238364Actual
69550.002022-04-238356Budget
31391402.002024-09-228313Actual
25950202.002024-04-228365Actual
34674157.402024-11-2383113Actual
8458140.002022-11-248336Actual
3591245.002022-07-248314Actual
2610200.002022-06-248315Actual
2579267.002024-04-228373Actual
7568200.002022-10-248317Budget
748886.002022-10-248366Actual
34733141.612024-11-2383613Actual
174776.082023-07-2483212Actual
12943128.002023-03-248336Actual
630860.002022-09-238356Budget
9400185.002022-12-228365Actual
3918556.082025-03-2483212Actual
2004278.002023-10-248366Actual
27896234.592024-05-2383213Actual
38601155.002025-03-248336Actual
1990295.002023-10-248316Actual
31986478.362024-09-228318Actual
12297129.872023-02-218368Actual
1954111.402023-09-2383612Actual
2891101.002022-06-248346Actual
8081256.002022-11-248314Actual
9202200.002022-12-228314Budget
1739280.552023-07-2483611Actual
9993196.542022-12-228328Actual
25176221.002024-03-238367Actual
15145143.512023-05-248328Actual
2299160.002024-01-228346Actual
803232.002022-11-248373Actual
6696149.572022-09-238368Actual
39157128.422025-03-2483112Actual
13366146.542023-03-248328Actual
35414217.752024-12-228328Actual
12109138.002023-02-218367Actual
2843200.002022-06-248336Budget
2370142.002024-02-218373Actual
34910451.002024-12-228314Actual
13427100.002023-03-248368Budget
3100940.122024-08-2383211Actual
34353215.662024-11-2383111Actual
332490.002022-06-248368Budget
15749163.002023-06-248365Actual
1936540.122023-09-2383411Actual
122390.002022-05-248363Budget
8140200.002022-11-248364Budget
803330.002022-11-248373Budget
3868100.002022-07-248316Budget
35706134.802024-12-2283112Actual
1390070.002023-04-238346Actual
458474.002022-08-248363Actual
24674223.002024-03-238363Actual
31697124.002024-09-228316Actual
2042028.422023-10-2483511Actual
896100.002022-04-238367Budget
3373276.002024-11-238373Actual
18187135.932023-08-248328Actual
1800983.002023-08-248366Actual
30768358.002024-08-238317Actual
2204043.002023-12-228356Actual
13239177.002023-03-248367Actual
17071169.002023-07-248367Actual
37338248.002025-02-218365Actual
8282200.002022-11-248365Budget
363200.002022-04-238315Budget
29139397.002024-07-238313Actual
14882109.002023-05-248336Actual
2765844.382024-05-2383511Actual
33945133.002024-11-238316Actual
6586266.242022-09-238318Actual
4121100.002022-07-248366Budget
34408101.822024-11-2383311Actual
2724650.002024-05-238356Actual
8457100.002022-11-248336Budget
18220210.182023-08-248368Actual
17530.002022-04-238373Actual
2473285.002022-06-248314Actual
6445264.002022-09-238317Actual
1636043.312023-06-2483611Actual
504100.002022-04-238316Budget
2305095.002024-01-228366Actual
2196031.002023-12-228326Actual
3172439.002024-09-228326Actual
10379200.002023-01-228364Budget
6446200.002022-09-238317Budget
35123.002022-04-238313Actual
738280.002022-10-248346Budget
33110425.332024-10-238318Actual
12110200.002023-02-218367Budget
8751200.002022-11-248367Budget
7816108.662022-10-248368Actual
12565200.002023-03-248314Budget
405960.002022-07-248356Budget
15501408.002023-06-248313Actual
29585102.002024-07-238366Actual
21664232.002023-12-228363Actual
7567264.002022-10-248317Actual
37947123.102025-02-2183611Actual
1349217.002022-05-248314Actual
6038200.002022-09-238365Budget
12377100.002023-03-248313Budget
35151132.002024-12-228336Actual
10516100.002023-01-228365Budget
1629948.632023-06-2483411Actual
2656852.892024-04-2283611Actual
31097126.292024-08-2383611Actual
23107225.002024-01-228317Actual
29797261.692024-07-238368Actual
27194150.002024-05-238336Actual
1789732.002023-08-248326Actual
10378135.002023-01-228364Actual
2332063.532024-01-2283111Actual
1662599.002023-07-248373Actual
1431735.872023-04-2383411Actual
14734194.002023-05-248315Actual
7895114.002022-11-248313Actual
3803323.102025-02-2183212Actual
2668200.002022-06-248365Budget
3265114.722022-06-248328Actual
1005380.002022-12-228368Budget
2020100.002022-05-248367Budget
11437260.002023-02-218314Actual
3127587.222024-08-2383113Actual
2508495.002024-03-238366Actual
9262196.002022-12-228364Actual
32458141.612024-09-2283613Actual
20220178.362023-10-248328Actual
24145188.002024-02-218367Actual
33887271.002024-11-238365Actual
1348200.002022-05-248314Budget
648100.002022-04-238346Budget
513765.002022-08-248346Actual
578840.002022-09-238373Budget
346580.002022-07-248363Budget
28523247.002024-06-238367Actual
17191182.902023-07-248368Actual
3213482.682024-09-2283211Actual
2777827.362024-05-2383212Actual
32961129.002024-10-238366Actual
55240.002022-04-238326Budget
4524100.002022-08-248313Budget
20099258.002023-10-248317Actual
850580.002022-11-248346Budget
6037164.002022-09-238365Actual
22725211.002024-01-228314Actual
14676114.002023-05-248364Actual
2242453.952023-12-2283411Actual
35506146.512024-12-2283111Actual
31837102.002024-09-228366Actual
6116107.002022-09-238316Actual
26871282.002024-05-238363Actual
24203310.182024-02-218318Actual
13428191.992023-03-248368Actual
836178.002022-04-238317Actual
23228152.602024-01-228328Actual
8281140.002022-11-248365Actual
1027036.002023-01-228373Actual
39277122.312025-03-2483113Actual
15117384.422023-05-248318Actual
4525113.002022-08-248313Actual
3790200.002022-07-248365Budget
26065100.002024-04-228336Actual
2106996.002023-11-248366Actual
14113338.972023-04-238318Actual
27750136.932024-05-2383112Actual
2099260.182022-05-248318Actual
30981148.632024-08-2383111Actual
2207158.662022-05-248368Actual
423140.002022-04-238365Actual
3718290.002025-02-218373Actual
7099200.002022-10-248315Budget
38546106.002025-03-248316Actual
1408154.002022-05-248364Actual
3553479.482024-12-2283211Actual
9399200.002022-12-228365Budget
11250100.002023-02-218313Budget
29082155.642024-06-2383613Actual
1901394.002023-09-238366Actual
2101379.002023-11-248346Actual
279529.002022-06-248326Actual
5322169.002022-08-248317Actual
177398.002022-05-248346Actual
5321200.002022-08-248317Budget
6117100.002022-09-238316Budget
1726150.002022-05-248336Actual
23200285.932024-01-228318Actual
21841194.002023-12-228315Actual
16097342.002023-06-248318Actual
32670298.002024-10-238364Actual
1733156.082023-07-2483411Actual
28106493.002024-06-238314Actual
36598219.272025-01-228368Actual
26746227.572024-04-2283213Actual
26425101.822024-04-2283111Actual
2831834.002024-06-238326Actual
4446100.002022-07-248368Budget
616453.002022-09-238326Actual
27336332.002024-05-238317Actual
10923197.002023-01-228317Actual
952751.002022-12-228326Actual
2437735.872024-02-2183311Actual
15621183.002023-06-248314Actual
3071190.002024-08-238366Actual
245502.892024-02-2183212Actual
2245784.802023-12-2283611Actual
144355.012023-04-2383212Actual
2154010.332023-11-2483112Actual
6635100.002022-09-238328Budget
5570141.992022-08-248368Actual
2667200.002022-06-248365Actual
1735814.592023-07-2483511Actual
915530.002022-12-228373Budget
17719137.002023-08-248364Actual
5975200.002022-09-238315Budget
2872951.822024-06-2383211Actual
1487200.002022-05-248315Budget
977273.812022-04-238318Actual
31302155.642024-08-2383213Actual
683590.002022-10-248363Budget
2031186.932023-10-2483111Actual
999290.002022-12-228328Budget
12991100.002023-03-248346Budget
9263200.002022-12-228364Budget
2947238.002024-07-238326Actual
1544416.722023-05-2483612Actual
1895555.002023-09-238346Actual
7627191.002022-10-248367Actual
12298100.002023-02-218368Budget
6774100.002022-10-248313Budget
16781185.002023-07-248365Actual
19163437.452023-09-238318Actual
3688324.162025-01-2283212Actual
3488294.002024-12-228373Actual
27429429.882024-05-238318Actual
4913165.002022-08-248365Actual
22965103.002024-01-228336Actual
907786.002022-12-228363Actual
17565397.002023-08-248313Actual
255548.212024-03-2383112Actual
10692141.002023-01-228336Actual
32048254.122024-09-228368Actual
20782145.002023-11-248364Actual
26304542.002024-04-228318Actual
214690.002022-05-248328Budget
37477102.002025-02-218346Actual
22130222.002023-12-228317Actual
18066268.002023-08-248317Actual
9342200.002022-12-228315Budget
22284158.662023-12-228368Actual
1223798.052023-02-218328Actual
2530147.002022-06-248364Actual
255816.082024-03-2383212Actual
35942308.002025-01-228313Actual
2611748.002024-04-228356Actual
1138830.002023-02-218373Budget
7020162.002022-10-248364Actual
9203253.002022-12-228314Actual
31604279.002024-09-228315Actual
25234367.752024-03-238318Actual
32340168.852024-09-2283612Actual
2432260.332024-02-2183111Actual
23262155.632024-01-228368Actual
8938105.632022-11-248368Actual
10983178.002023-01-228367Actual
1881100.002022-05-248366Budget
35386466.242024-12-228318Actual
35003335.002024-12-228315Actual
2334841.192024-01-2283211Actual
10318217.002023-01-228314Actual
188088.002022-05-248366Actual
33018402.002024-10-238317Actual
1176650.002023-02-218326Budget
2601062.002024-04-228316Actual
37685454.122025-02-218318Actual
11251158.002023-02-218313Actual
8752169.002022-11-248367Actual
3328576.292024-10-2383311Actual
35448257.152024-12-228368Actual
27220106.002024-05-238346Actual
10739117.002023-01-228346Actual
850479.002022-11-248346Actual
1836037.992023-08-2483411Actual
10984200.002023-01-228367Budget
3106396.512024-08-2383411Actual
36443414.002025-01-228317Actual
13178200.002023-03-248317Budget
1387484.002023-04-238336Actual
29642383.002024-07-238317Actual
10845100.002023-01-228366Budget
31928311.002024-09-228367Actual
9865139.002022-12-228367Actual
3446234.802024-11-2383511Actual
504050.002022-08-248326Budget
38360450.002025-03-248314Actual
3065271.002024-08-238346Actual
2287139.002022-06-248313Actual
7628200.002022-10-248367Budget
3731200.002022-07-248315Budget
11639189.002023-02-218365Actual
16568211.002023-07-248363Actual
5461345.032022-08-248318Actual
21783103.002023-12-228364Actual
35885162.662024-12-2283613Actual
1549132.002022-05-248365Actual
34825224.002024-12-228363Actual
38152141.612025-02-2183213Actual
35236101.002024-12-228366Actual
37593353.002025-02-218317Actual
3590280.002022-07-248314Budget
2136734.802023-11-2483211Actual
3458243.312024-11-2383212Actual
9478100.002022-12-228316Budget
9726100.002022-12-228366Budget
30265417.002024-08-238313Actual
10054164.722022-12-228368Actual
23764167.002024-02-218364Actual
28431111.002024-06-238366Actual
1251647.002023-03-248373Actual
6961200.002022-10-248314Budget
915424.002022-12-228373Actual
3118344.382024-08-2383212Actual
21630312.002023-12-228313Actual
2837290.002024-06-238346Actual
1243880.002023-03-248363Budget
12047200.002023-02-218317Budget
37451120.002025-02-218336Actual
3005725.232024-07-2383212Actual
8361153.002022-11-248316Actual
1583420.002023-06-248326Actual
18723137.002023-09-238364Actual
6834103.002022-10-248363Actual
4199200.002022-07-248317Budget
24264234.422024-02-218368Actual
4386100.002022-07-248328Budget
3014969.672024-07-2383113Actual
28643214.722024-06-238368Actual
2893025.232024-06-2383212Actual
2757760.332024-05-2383211Actual
234790.002022-06-248363Budget
15714146.002023-06-248315Actual
12768100.002023-03-248365Budget
2692895.002024-05-238373Actual
25296187.452024-03-238368Actual
2609200.002022-06-248315Budget
893780.002022-11-248368Budget
15179166.242023-05-248368Actual
29049232.842024-06-2383213Actual
16004256.002023-06-248317Actual
242535.002022-06-248373Actual
36916151.832025-01-2283612Actual
571080.002022-09-238363Budget
9017127.002022-12-228313Actual
2615066.002024-04-228366Actual
1223680.002023-02-218328Budget
37396116.002025-02-218316Actual
16746185.002023-07-248315Actual
12706200.002023-03-248315Budget
2648049.702024-04-2283311Actual
4200158.002022-07-248317Actual
2472200.002022-06-248314Budget
1289550.002023-03-248326Budget
3343224.162024-10-2383212Actual
28488445.002024-06-238317Actual
27929243.362024-05-2383613Actual
3402100.002022-07-248313Budget
32635493.002024-10-238314Actual
279440.002022-06-248326Budget
17812167.002023-08-248365Actual
12846109.002023-03-248316Actual
108490.002022-04-238368Budget
1628100.002022-05-248316Budget
18604202.002023-09-238363Actual
32425224.062024-09-2283213Actual
2405467.002024-02-218366Actual
2727997.002024-05-238366Actual
3216192.252024-09-2283311Actual
8610112.002022-11-248366Actual
23857163.002024-02-218365Actual
2342914.592024-01-2283511Actual
7706200.002022-10-248318Budget
2473142.002024-03-238373Actual
29677273.002024-07-238367Actual
3789206.002022-07-248365Actual
2662714.592024-04-2283112Actual
27048281.002024-05-238315Actual
1730435.872023-07-2483311Actual
1131180.002023-02-218363Budget
3517780.002024-12-228346Actual
10738100.002023-01-228346Budget
31426215.002024-09-228363Actual
18101158.002023-08-248367Actual
21161178.002023-11-248367Actual
3216200.002022-06-248318Budget
3800586.932025-02-2183112Actual
2997100.002022-06-248366Budget
39304231.082025-03-2483213Actual
21126195.002023-11-248317Actual
364172.002022-04-238315Actual
29022122.312024-06-2383113Actual
4260200.002022-07-248367Budget
7755116.232022-10-248328Actual
194835.012023-09-2383112Actual
32306124.172024-09-2283112Actual
855250.002022-11-248356Budget
11063200.002023-01-228318Budget
3408492.002024-11-238366Actual
1890139.002023-09-238326Actual
5381200.002022-08-248367Budget
27692126.292024-05-2383611Actual
1898141.002023-09-238356Actual
3671189.062025-01-2283311Actual
33404101.822024-10-2383112Actual
5976206.002022-09-238315Actual
1435051.822023-04-2383611Actual
952660.002022-12-228326Budget
2172143.002023-12-228373Actual
1303860.002023-03-248356Budget
3573456.082024-12-2283212Actual
5136100.002022-08-248346Budget
2201475.002023-12-228346Actual
518464.002022-08-248356Actual
234674.002022-06-248363Actual
34141387.002024-11-238317Actual
5089118.002022-08-248336Actual
18159288.972023-08-248318Actual
17685175.002023-08-248314Actual
13177174.002023-03-248317Actual
2546326.292024-03-2383511Actual
11498169.002023-02-218364Actual
3582581.962024-12-2283113Actual
16039230.002023-06-248367Actual
25820270.002024-04-228314Actual
29174217.002024-07-238363Actual
775490.002022-10-248328Budget
10924200.002023-01-228317Budget
795590.002022-11-248363Budget
39099147.572025-03-2483611Actual
19751116.002023-10-248364Actual
34100.002022-04-238313Budget
181950.002022-05-248356Budget
2269787.002024-01-228373Actual
2666115.652024-04-2283612Actual
2549667.782024-03-2383611Actual
3284834.002024-10-238326Actual
32515344.002024-10-238313Actual
293750.002022-06-248356Budget
966942.002022-12-228356Actual
30626120.002024-08-238336Actual
22165225.002023-12-228367Actual
15807100.002023-06-248316Actual
3035794.002024-08-238373Actual
18689220.002023-09-238314Actual
35293356.002024-12-228317Actual
22640202.002024-01-228363Actual
2355212.462024-01-2283612Actual
1692072.002023-07-248346Actual
1395988.002023-04-238366Actual
1765741.002023-08-248373Actual
37303301.002025-02-218315Actual
6775155.002022-10-248313Actual
4914200.002022-08-248365Budget
223217.002022-04-238314Actual
30385393.002024-08-238314Actual
1851216.722023-08-2483612Actual
3685596.512025-01-2283112Actual
14175167.752023-04-238368Actual
17036237.002023-07-248317Actual
6213100.002022-09-238336Budget
2535486.932024-03-2383111Actual
26956372.002024-05-238314Actual
3217304.122022-06-248318Actual
1064350.002023-01-228326Budget
5649113.002022-09-238313Actual
21988122.002023-12-228336Actual
205395.012023-10-2483212Actual
1176768.002023-02-218326Actual
28844100.762024-06-2383611Actual
245239.272024-02-2183112Actual
1493455.002023-05-248356Actual
14769122.002023-05-248365Actual
17600237.002023-08-248363Actual
2996130.002022-06-248366Actual
29910110.342024-07-2383311Actual
10515146.002023-01-228365Actual
11969100.002023-02-218366Budget
25855187.002024-04-228364Actual
2337545.442024-01-2283311Actual
13099101.002023-03-248366Actual
738393.002022-10-248346Actual
19105259.002023-09-238367Actual
36246150.002025-01-228316Actual
22760121.002024-01-228364Actual
2000943.002023-10-248356Actual
16688124.002023-07-248364Actual
4773200.002022-08-248364Budget
907690.002022-12-228363Budget
616550.002022-09-238326Budget
728763.002022-10-248326Actual
30029118.852024-07-2383112Actual
16894106.002023-07-248336Actual
19070265.002023-09-238317Actual
38453253.002025-03-248315Actual
13819108.002023-04-238316Actual
34945290.002024-12-228364Actual
30923313.212024-08-238368Actual
16125157.142023-06-248328Actual
3405262.002024-11-238356Actual
1939228.422023-09-2383511Actual
38743397.002025-03-248317Actual
33052278.002024-10-238367Actual
12847100.002023-03-248316Budget
4012100.002022-07-248346Budget
6960220.002022-10-248314Actual
32876130.002024-10-238336Actual
34176222.002024-11-238367Actual
20192328.362023-10-248318Actual
35976233.002025-01-228363Actual
2786978.452024-05-2383113Actual
7894100.002022-11-248313Budget
1686628.002023-07-248326Actual
11640100.002023-02-218365Budget
28021254.002024-06-238363Actual
1725200.002022-05-248336Budget
2193376.002023-12-228316Actual
8360100.002022-11-248316Budget
6366100.002022-09-238366Budget
728660.002022-10-248326Budget
12564230.002023-03-248314Actual
14018197.002023-04-238317Actual
1866147.002023-09-238373Actual
283100.002022-04-238364Budget
2561310.332024-03-2383612Actual
2650746.502024-04-2283411Actual
1191060.002023-02-218356Budget
2538213.532024-03-2383211Actual
4851200.002022-08-248315Budget
3177881.002024-09-228346Actual
11062295.032023-01-228318Actual
9016100.002022-12-228313Budget
1078668.002023-01-228356Actual
20987115.002023-11-248336Actual
6695100.002022-09-238368Budget
29387231.002024-07-238365Actual
1842148.632023-08-2483611Actual
20253222.302023-10-248368Actual
22251148.052023-12-228328Actual
17430.002022-04-238373Budget
4852209.002022-08-248315Actual
976200.002022-04-238318Budget
30091173.102024-07-2383612Actual
94102.002022-04-238363Actual
5509100.002022-08-248328Budget
1588864.002023-06-248346Actual
26209320.002024-04-228317Actual
33675205.002024-11-238363Actual
11111143.512023-01-228328Actual
1251730.002023-03-248373Budget
30803276.002024-08-238367Actual
39038127.362025-03-2483411Actual
1196893.002023-02-218366Actual
32550209.002024-10-238363Actual
5836280.002022-09-238314Budget
164455.012023-06-2483212Actual
1931114.592023-09-2383211Actual
34616197.572024-11-2383612Actual
23609331.002024-02-218313Actual
5242100.002022-08-248366Budget
33583238.102024-10-2383613Actual
195106.082023-09-2383212Actual
1750816.722023-07-2483612Actual
3632790.002025-01-228346Actual
38898237.452025-03-248368Actual
25141306.002024-03-238317Actual
1724970.972023-07-2483111Actual
34701171.432024-11-2383213Actual
24886147.002024-03-238365Actual
32821144.002024-10-238316Actual
2039349.702023-10-2483411Actual
19957111.002023-10-248336Actual
1833337.992023-08-2483311Actual
29445112.002024-07-238316Actual
2157314.592023-11-2483612Actual
36301144.002025-01-228336Actual
22818173.002024-01-228315Actual
37125292.002025-02-218363Actual
1027130.002023-01-228373Budget
33551148.622024-10-2383213Actual
9944200.002022-12-228318Budget
11171100.002023-01-228368Budget
12705215.002023-03-248315Actual
962377.002022-12-228346Actual
9575138.002022-12-228336Actual
30478264.002024-08-238315Actual
3397240.002024-11-238326Actual
1490864.002023-05-248346Actual

Generated 2025-05-24 00:39:16.338 UTC