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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-208366Actual
1176768.002023-02-188326Actual
3582581.962024-12-1983113Actual
15862115.002023-06-218336Actual
13239177.002023-03-218367Actual
1223798.052023-02-188328Actual
38601155.002025-03-218336Actual
1836037.992023-08-2183411Actual
1591457.002023-06-218356Actual
30803276.002024-08-208367Actual
1196893.002023-02-188366Actual
9263200.002022-12-198364Budget
1251647.002023-03-218373Actual
5090100.002022-08-218336Budget
1025134.422022-04-208328Actual
363200.002022-04-208315Budget
1165142.002022-05-218313Actual
4338200.002022-07-218318Budget
25262179.872024-03-208328Actual
1936540.122023-09-2083411Actual
13819108.002023-04-208316Actual
37338248.002025-02-188365Actual
6037164.002022-09-208365Actual
12990112.002023-03-218346Actual
1939228.422023-09-2083511Actual
2207389.002023-12-198366Actual
20782145.002023-11-218364Actual
29642383.002024-07-208317Actual
966942.002022-12-198356Actual
188088.002022-05-218366Actual
22725211.002024-01-198314Actual
37303301.002025-02-188315Actual
2746100.002022-06-218316Budget
38275211.002025-03-218363Actual
23644182.002024-02-188363Actual
1064350.002023-01-198326Budget
255548.212024-03-2083112Actual
11250100.002023-02-188313Budget
2473285.002022-06-218314Actual
2196031.002023-12-198326Actual
11062295.032023-01-198318Actual
2955256.002024-07-208356Actual
34825224.002024-12-198363Actual
8360100.002022-11-218316Budget
27081195.002024-05-208365Actual
25698293.002024-04-198313Actual
6774100.002022-10-218313Budget
37033157.402025-01-1983613Actual
31391402.002024-09-198313Actual
8690200.002022-11-218317Budget
12991100.002023-03-218346Budget
24203310.182024-02-188318Actual
19598334.002023-10-218313Actual
8938105.632022-11-218368Actual
2650746.502024-04-1983411Actual
8611100.002022-11-218366Budget
6213100.002022-09-208336Budget
30091173.102024-07-2083612Actual
31155128.422024-08-2083112Actual
23970117.002024-02-188336Actual
2402264.002024-02-188356Actual
5382136.002022-08-218367Actual
39304231.082025-03-2183213Actual
1408154.002022-05-218364Actual
13543250.002023-04-208363Actual
33404101.822024-10-2083112Actual
19163437.452023-09-208318Actual
1482792.002023-05-218316Actual
29677273.002024-07-208367Actual
9590.002022-04-208363Budget
1694646.002023-07-218356Actual
11498169.002023-02-188364Actual
181950.002022-05-218356Budget
1384628.002023-04-208326Actual
17565397.002023-08-218313Actual
2531100.002022-06-218364Budget
1632613.532023-06-2183511Actual
3558884.802024-12-1983411Actual
1851216.722023-08-2183612Actual
23822179.002024-02-188315Actual
33018402.002024-10-208317Actual
1730435.872023-07-2183311Actual
35852167.922024-12-1983213Actual
10378135.002023-01-198364Actual
32635493.002024-10-208314Actual
32306124.172024-09-1983112Actual
24759220.002024-03-208314Actual
683590.002022-10-218363Budget
12564230.002023-03-218314Actual
29352293.002024-07-208315Actual
5896200.002022-09-208364Budget
28902126.292024-06-2083112Actual
14523296.002023-05-218313Actual
795490.002022-11-218363Actual
31511423.002024-09-198314Actual
6834103.002022-10-218363Actual
15656141.002023-06-218364Actual
3520351.002024-12-198356Actual
571080.002022-09-208363Budget
2692895.002024-05-208373Actual
38360450.002025-03-218314Actual
1647610.332023-06-2183612Actual
391650.002022-07-218326Budget
9806200.002022-12-198317Budget
16653246.002023-07-218314Actual
130121.002022-05-218373Actual
2071950.002023-11-218373Actual
1485436.002023-05-218326Actual
33524134.592024-10-2083113Actual
5836280.002022-09-208314Budget
38864179.872025-03-218328Actual
35096102.002024-12-198316Actual
4120137.002022-07-218366Actual
12943128.002023-03-218336Actual
2394218.002024-02-188326Actual
36246150.002025-01-198316Actual
20220178.362023-10-218328Actual
22165225.002023-12-198367Actual
12297129.872023-02-188368Actual
1496779.002023-05-218366Actual
14113338.972023-04-208318Actual
26365222.302024-04-198368Actual
11639189.002023-02-188365Actual
3014969.672024-07-2083113Actual
630751.002022-09-208356Actual
18689220.002023-09-208314Actual
26836345.002024-05-208313Actual
5975200.002022-09-208315Budget
3323155.632022-06-218368Actual
962377.002022-12-198346Actual
1078560.002023-01-198356Budget
18159288.972023-08-218318Actual
1727726.292023-07-2183211Actual
21664232.002023-12-198363Actual
3075200.002022-06-218317Budget
728660.002022-10-218326Budget
10457200.002023-01-198315Budget
1303777.002023-03-218356Actual
2293721.002024-01-198326Actual
2666115.652024-04-1983612Actual
405960.002022-07-218356Budget
38778255.002025-03-218367Actual
15179166.242023-05-218368Actual
2245784.802023-12-1983611Actual
5976206.002022-09-208315Actual
24639372.002024-03-208313Actual
34000144.002024-11-208336Actual
35885162.662024-12-1983613Actual
31986478.362024-09-198318Actual
2154010.332023-11-2183112Actual
11815100.002023-02-188336Budget
6446200.002022-09-208317Budget
23857163.002024-02-188365Actual
15145143.512023-05-218328Actual
636779.002022-09-208366Actual
5897133.002022-09-208364Actual
1621781.612023-06-2183111Actual
458580.002022-08-218363Budget
12706200.002023-03-218315Budget
31546240.002024-09-198364Actual
37125292.002025-02-188363Actual
34262281.392024-11-208328Actual
30420310.002024-08-208364Actual
2093281.002023-11-218316Actual
1933822.042023-09-2083311Actual
10691100.002023-01-198336Budget
2843200.002022-06-218336Budget
25950202.002024-04-198365Actual
26065100.002024-04-198336Actual
34701171.432024-11-2083213Actual
16004256.002023-06-218317Actual
3216200.002022-06-218318Budget
2716647.002024-05-208326Actual
242535.002022-06-218373Actual
952660.002022-12-198326Budget
2239746.502023-12-1983311Actual
2106996.002023-11-218366Actual
174506.082023-07-2183112Actual
3403132.002022-07-218313Actual
8879135.932022-11-218328Actual
26990240.002024-05-208364Actual
907690.002022-12-198363Budget
33346113.532024-10-2083611Actual
2432260.332024-02-1883111Actual
22760121.002024-01-198364Actual
1833337.992023-08-2183311Actual
7894100.002022-11-218313Budget
1348200.002022-05-218314Budget
31302155.642024-08-2083213Actual
8831231.392022-11-218318Actual
332490.002022-06-218368Budget
19844135.002023-10-218365Actual
10054164.722022-12-198368Actual
36153313.002025-01-198315Actual
20627372.002023-11-218313Actual
3458243.312024-11-2083212Actual
21988122.002023-12-198336Actual
7568200.002022-10-218317Budget
1336780.002023-03-218328Budget
4446100.002022-07-218368Budget
28643214.722024-06-208368Actual
6960220.002022-10-218314Actual
12846109.002023-03-218316Actual
38152141.612025-02-1883213Actual
1627236.932023-06-2183311Actual
23200285.932024-01-198318Actual
630860.002022-09-208356Budget
34353215.662024-11-2083111Actual
1838711.402023-08-2183511Actual
26779162.662024-04-1983613Actual
29971116.722024-07-2083611Actual
38546106.002025-03-218316Actual
35038195.002024-12-198365Actual
33551148.622024-10-2083213Actual
10845100.002023-01-198366Budget
4199200.002022-07-218317Budget
18604202.002023-09-208363Actual
11863100.002023-02-188346Budget
3635370.002025-01-198356Actual
28609226.842024-06-208328Actual
293859.002022-06-218356Actual
33110425.332024-10-208318Actual
2543634.802024-03-2083411Actual
1138921.002023-02-188373Actual
7755116.232022-10-218328Actual
28233256.002024-06-208365Actual
2831834.002024-06-208326Actual
13724203.002023-04-208315Actual
31217188.002024-08-2083612Actual
16839111.002023-07-218316Actual
11718123.002023-02-188316Actual
2508495.002024-03-208366Actual
12627200.002023-03-218364Budget
9341163.002022-12-198315Actual
2020100.002022-05-218367Budget
1392651.002023-04-208356Actual
20874181.002023-11-218365Actual
7020162.002022-10-218364Actual
27811211.402024-05-2083612Actual
29735479.882024-07-208318Actual
2370142.002024-02-188373Actual
1529233.742023-05-2183311Actual
6635100.002022-09-208328Budget
1078668.002023-01-198356Actual
2807891.002024-06-208373Actual
18569419.002023-09-208313Actual
17157126.842023-07-218328Actual
2103958.002023-11-218356Actual
691330.002022-10-218373Budget
55240.002022-04-208326Budget
35386466.242024-12-198318Actual
3718290.002025-02-188373Actual
803232.002022-11-218373Actual
38686117.002025-03-218366Actual
1549132.002022-05-218365Actual
1523780.552023-05-2183111Actual
36301144.002025-01-198336Actual
1164100.002022-05-218313Budget
1190945.002023-02-188356Actual
3512345.002024-12-198326Actual
33583238.102024-10-2083613Actual
16894106.002023-07-218336Actual
36598219.272025-01-198368Actual
30571125.002024-08-208316Actual
8282200.002022-11-218365Budget
1111080.002023-01-198328Budget
6445264.002022-09-208317Actual
14769122.002023-05-218365Actual
11499200.002023-02-188364Budget
2352010.332024-01-1983112Actual
8457100.002022-11-218336Budget
781580.002022-10-218368Budget
36386104.002025-01-198366Actual
35414217.752024-12-198328Actual
3901173.102025-03-2183311Actual
11437260.002023-02-188314Actual
3898473.102025-03-2183211Actual
8080200.002022-11-218314Budget
12847100.002023-03-218316Budget
30861596.552024-08-208318Actual
1583420.002023-06-218326Actual
6214140.002022-09-208336Actual
3676543.312025-01-1983511Actual
2033925.232023-10-2183211Actual
1724970.972023-07-2183111Actual
32550209.002024-10-208363Actual
32607118.002024-10-208373Actual
10132100.002023-01-198313Budget
29139397.002024-07-208313Actual
36095284.002025-01-198364Actual
17812167.002023-08-218365Actual
3071190.002024-08-208366Actual
1928381.612023-09-2083111Actual
840955.002022-11-218326Actual
1968994.002023-10-218373Actual
2610200.002022-06-218315Actual
5648100.002022-09-208313Budget
2036622.042023-10-2183311Actual
3290297.002024-10-208346Actual
2947238.002024-07-208326Actual
742950.002022-10-218356Budget
1488238.002022-05-218315Actual
1954111.402023-09-2083612Actual
8281140.002022-11-218365Actual
27336332.002024-05-208317Actual
3405262.002024-11-208356Actual
7100152.002022-10-218315Actual
9202200.002022-12-198314Budget
30513241.002024-08-208365Actual
11578204.002023-02-188315Actual
7238136.002022-10-218316Actual
39219211.402025-03-2183612Actual
35328296.002024-12-198367Actual
850580.002022-11-218346Budget
1387484.002023-04-208336Actual
21783103.002023-12-198364Actual
2446584.802024-02-1883611Actual
29763213.212024-07-208328Actual
5089118.002022-08-218336Actual
13366146.542023-03-218328Actual
29387231.002024-07-208365Actual
2095930.002023-11-218326Actual
38956160.342025-03-2183111Actual
26304542.002024-04-198318Actual
16159234.422023-06-218368Actual
3862777.002025-03-218346Actual
3553479.482024-12-1983211Actual
3127587.222024-08-2083113Actual
15807100.002023-06-218316Actual
29082155.642024-06-2083613Actual
34733141.612024-11-2083613Actual
2332063.532024-01-1983111Actual
20099258.002023-10-218317Actual
32248101.822024-09-1983611Actual
1733156.082023-07-2183411Actual
1629111.002022-05-218316Actual
1222102.002022-05-218363Actual
5508160.182022-08-218328Actual
279529.002022-06-218326Actual
13178200.002023-03-218317Budget
2242453.952023-12-1983411Actual
836178.002022-04-208317Actual
11719100.002023-02-188316Budget
5570141.992022-08-218368Actual
3668466.722025-01-1983211Actual
406057.002022-07-218356Actual
19191190.482023-09-208328Actual
4852209.002022-08-218315Actual
518464.002022-08-218356Actual
22223295.032023-12-198318Actual
29855184.812024-07-2083111Actual
19105259.002023-09-208367Actual
10844115.002023-01-198366Actual
8081256.002022-11-218314Actual
31334159.152024-08-2083613Actual
31036117.782024-08-2083311Actual
38453253.002025-03-218315Actual
18101158.002023-08-218367Actual
1890139.002023-09-208326Actual
795590.002022-11-218363Budget
27048281.002024-05-208315Actual
2440453.952024-02-1883411Actual
35448257.152024-12-198368Actual
10739117.002023-01-198346Actual
19632220.002023-10-218363Actual
2301767.002024-01-198356Actual
13177174.002023-03-218317Actual
26244248.002024-04-198367Actual
3402100.002022-07-218313Budget
35123.002022-04-208313Actual
1895555.002023-09-208346Actual
3100940.122024-08-2083211Actual
3783332.672025-02-1883211Actual
2878396.512024-06-2083411Actual
234790.002022-06-218363Budget
38240375.002025-03-218313Actual
4339219.272022-07-218318Actual
2291089.002024-01-198316Actual
34176222.002024-11-208367Actual
36478290.002025-01-198367Actual
26332231.392024-04-198328Actual
1942567.782023-09-2083611Actual
182044.002022-05-218356Actual
164455.012023-06-2183212Actual
2667200.002022-06-218365Actual
2234281.612023-12-1983111Actual
8361153.002022-11-218316Actual
38743397.002025-03-218317Actual
34295219.272024-11-208368Actual
2147151.082022-05-218328Actual
30478264.002024-08-208315Actual
4387178.362022-07-218328Actual
11577200.002023-02-188315Budget
17685175.002023-08-218314Actual
13319200.002023-03-218318Budget
7816108.662022-10-218368Actual
32340168.852024-09-1983612Actual
3148387.002024-09-198373Actual
10458180.002023-01-198315Actual
15749163.002023-06-218365Actual
1423567.782023-04-2083111Actual
887890.002022-11-218328Budget
1550200.002022-05-218365Budget
174776.082023-07-2183212Actual
13630167.002023-04-208314Actual
12110200.002023-02-188367Budget
37747296.542025-02-188368Actual
5242100.002022-08-218366Budget
17925125.002023-08-218336Actual
38395235.002025-03-218364Actual
3731200.002022-07-218315Budget
25141306.002024-03-208317Actual
20192328.362023-10-218318Actual
2042028.422023-10-2183511Actual
10738100.002023-01-198346Budget
154118.212023-05-2183112Actual
2601062.002024-04-198316Actual
601200.002022-04-208336Budget
4200158.002022-07-218317Actual
5461345.032022-08-218318Actual
11436200.002023-02-188314Budget
17036237.002023-07-218317Actual
7707226.842022-10-218318Actual
23764167.002024-02-188364Actual
1692072.002023-07-218346Actual
2777827.362024-05-2083212Actual
25820270.002024-04-198314Actual
282165.002022-04-208364Actual
32763282.002024-10-208365Actual
3591245.002022-07-218314Actual
14642209.002023-05-218314Actual
1750816.722023-07-2183612Actual
26956372.002024-05-208314Actual
1629948.632023-06-2183411Actual
27631100.762024-05-2083411Actual
2952688.002024-07-208346Actual
37947123.102025-02-1883611Actual
23609331.002024-02-188313Actual
1772100.002022-05-218346Budget
3632790.002025-01-198346Actual
225155.012023-12-1983112Actual
30300242.002024-08-208363Actual
1083126.842022-04-208368Actual
18723137.002023-09-208364Actual
3059860.002024-08-208326Actual
6117100.002022-09-208316Budget
27429429.882024-05-208318Actual
26871282.002024-05-208363Actual
326490.002022-06-218328Budget
2305095.002024-01-198366Actual
27549179.492024-05-2083111Actual
15621183.002023-06-218314Actual
16125157.142023-06-218328Actual
1390070.002023-04-208346Actual
13099101.002023-03-218366Actual
38067225.232025-02-1883612Actual
34790375.002024-12-198313Actual
423140.002022-04-208365Actual
9945361.692022-12-198318Actual
1429051.822023-04-2083311Actual
10515146.002023-01-198365Actual
39157128.422025-03-2183112Actual
17777135.002023-08-218315Actual
10983178.002023-01-198367Actual
26209320.002024-04-198317Actual
6261114.002022-09-208346Actual
19809163.002023-10-218315Actual
2334841.192024-01-1983211Actual
12944100.002023-03-218336Budget
1289442.002023-03-218326Actual
6116107.002022-09-208316Actual
94102.002022-04-208363Actual
7706200.002022-10-218318Budget
22284158.662023-12-198368Actual
4525113.002022-08-218313Actual
31097126.292024-08-2083611Actual
3488294.002024-12-198373Actual
13427100.002023-03-218368Budget
424200.002022-04-208365Budget
30208155.642024-07-2083613Actual
37593353.002025-02-188317Actual
205395.012023-10-2183212Actual
1789732.002023-08-218326Actual
130030.002022-05-218373Budget
1435051.822023-04-2083611Actual
616453.002022-09-208326Actual
602130.002022-04-208336Actual
3966136.002022-07-218336Actual
222200.002022-04-208314Budget
33230185.872024-10-2083111Actual
2342914.592024-01-1983511Actual
245239.272024-02-1883112Actual
1797736.002023-08-218356Actual
20134160.002023-10-218367Actual
896100.002022-04-208367Budget
31752143.002024-09-198336Actual
9576100.002022-12-198336Budget
3177881.002024-09-198346Actual
6587200.002022-09-208318Budget
738280.002022-10-218346Budget
3603369.002025-01-198373Actual
3076248.002022-06-218317Actual
10516100.002023-01-198365Budget
167749.002022-05-218326Actual
2540932.672024-03-2083311Actual
1027036.002023-01-198373Actual
2494476.002024-03-208316Actual
616550.002022-09-208326Budget
16533358.002023-07-218313Actual
1360291.002023-04-208373Actual
3791417.782025-02-1883511Actual
4914200.002022-08-218365Budget
7099200.002022-10-218315Budget
14053238.002023-04-208367Actual
32728293.002024-10-208315Actual
976200.002022-04-208318Budget
835200.002022-04-208317Budget
29049232.842024-06-2083213Actual
1866147.002023-09-208373Actual
27986398.002024-06-208313Actual
35767225.232024-12-1983612Actual
1959200.002022-05-218317Budget
9726100.002022-12-198366Budget
28106493.002024-06-208314Actual
16746185.002023-07-218315Actual
25733213.002024-04-198363Actual
38898237.452025-03-218368Actual
37396116.002025-02-188316Actual
12048187.002023-02-188317Actual
3438141.192024-11-2083211Actual
1490864.002023-05-218346Actual
6366100.002022-09-208366Budget
27371266.002024-05-208367Actual
33887271.002024-11-208365Actual
3138100.002022-06-218367Budget
2844150.002022-06-218336Actual
37860116.722025-02-1883311Actual
29585102.002024-07-208366Actual
36797100.762025-01-1983611Actual
38836470.792025-03-218318Actual
32048254.122024-09-198368Actual
2237035.872023-12-1983211Actual
20747241.002023-11-218314Actual
4259167.002022-07-218367Actual
12767126.002023-03-218365Actual
6260100.002022-09-208346Budget
37713304.122025-02-188328Actual
12298100.002023-02-188368Budget
37477102.002025-02-188346Actual
28701185.872024-06-2083111Actual
6634135.932022-09-208328Actual
915424.002022-12-198373Actual
14175167.752023-04-208368Actual
12768100.002023-03-218365Budget
27750136.932024-05-2083112Actual
738393.002022-10-218346Actual
30981148.632024-08-2083111Actual
1559360.002023-06-218373Actual
2837290.002024-06-208346Actual
34616197.572024-11-2083612Actual
35976233.002025-01-198363Actual
13759117.002023-04-208365Actual
7160157.002022-10-218365Actual
32425224.062024-09-1983213Actual
29910110.342024-07-2083311Actual
8689180.002022-11-218317Actual
2435026.292024-02-1883211Actual
30176181.962024-07-2083213Actual
18929105.002023-09-208336Actual
28140242.002024-06-208364Actual
2139456.082023-11-2183311Actual
32398139.852024-09-1983113Actual
34945290.002024-12-198364Actual
7335100.002022-10-218336Budget
2254817.782023-12-1983612Actual
38125113.532025-02-1883113Actual
840860.002022-11-218326Budget
144355.012023-04-2083212Actual
22818173.002024-01-198315Actual
18066268.002023-08-218317Actual
21841194.002023-12-198315Actual
38183266.172025-02-1883613Actual
1531950.762023-05-2183411Actual
1881100.002022-05-218366Budget
15714146.002023-06-218315Actual
39038127.362025-03-2183411Actual
3671189.062025-01-1983311Actual
3402694.002024-11-208346Actual
4913165.002022-08-218365Actual
2346266.722024-01-1983611Actual
1409100.002022-05-218364Budget
1289550.002023-03-218326Budget
31604279.002024-09-198315Actual
803330.002022-11-218373Budget
1795156.002023-08-218346Actual
26425101.822024-04-1983111Actual
27896234.592024-05-2083213Actual
2727997.002024-05-208366Actual
9262196.002022-12-198364Actual
505133.002022-04-208316Actual
3216192.252024-09-1983311Actual
3331272.042024-10-2083411Actual
15117384.422023-05-218318Actual
4121100.002022-07-218366Budget
2891101.002022-06-218346Actual
22852131.002024-01-198365Actual
21247195.022023-11-218328Actual
1019289.002023-01-198363Actual
23228152.602024-01-198328Actual
234674.002022-06-218363Actual
164189.272023-06-2183112Actual
1898141.002023-09-208356Actual
3750371.002025-02-188356Actual
18187135.932023-08-218328Actual
11111143.512023-01-198328Actual
2671974.942024-04-1983113Actual
9478100.002022-12-198316Budget
1431735.872023-04-2083411Actual
855172.002022-11-218356Actual
2472200.002022-06-218314Budget
2505134.002024-03-208356Actual
14734194.002023-05-218315Actual
33138210.182024-10-208328Actual
24264234.422024-02-188368Actual
1446613.532023-04-2083612Actual
9944200.002022-12-198318Budget
27220106.002024-05-208346Actual
3627336.002025-01-198326Actual
2893025.232024-06-2083212Actual
3803323.102025-02-1883212Actual
364172.002022-04-208315Actual
1251730.002023-03-218373Budget
3065271.002024-08-208346Actual
2405467.002024-02-188366Actual
2355212.462024-01-1983612Actual
17191182.902023-07-218368Actual
9805223.002022-12-198317Actual
2136734.802023-11-2183211Actual
26746227.572024-04-1983213Actual
3688324.162025-01-1983212Actual
24851143.002024-03-208315Actual
1765741.002023-08-218373Actual
2399677.002024-02-188346Actual
12109138.002023-02-188367Actual
1176650.002023-02-188326Budget
1243880.002023-03-218363Budget
9342200.002022-12-198315Budget
466342.002022-08-218373Actual
8140200.002022-11-218364Budget
30923313.212024-08-208368Actual
69655.002022-04-208356Actual
1901394.002023-09-208366Actual
2172143.002023-12-198373Actual
102490.002022-04-208328Budget
23915113.002024-02-188316Actual
27457317.752024-05-208328Actual
7489100.002022-10-218366Budget
2579267.002024-04-198373Actual
37090436.002025-02-188313Actual
2193376.002023-12-198316Actual
29937103.952024-07-2083411Actual
25915234.002024-04-198315Actual
8752169.002022-11-218367Actual
2437735.872024-02-1883311Actual
36564217.752025-01-198328Actual
64984.002022-04-208346Actual
34674157.402024-11-2083113Actual
1131180.002023-02-188363Budget
5381200.002022-08-218367Budget
1349217.002022-05-218314Actual
855250.002022-11-218356Budget
9399200.002022-12-198365Budget
36188207.002025-01-198365Actual
2538213.532024-03-2083211Actual
648100.002022-04-208346Budget
21281169.272023-11-218368Actual
27929243.362024-05-2083613Actual
32876130.002024-10-208336Actual
1739280.552023-07-2183611Actual
11251158.002023-02-188313Actual
16568211.002023-07-218363Actual
24793104.002024-03-208364Actual
34496167.782024-11-2083611Actual
3742339.002025-02-188326Actual
391764.002022-07-218326Actual
2765844.382024-05-2083511Actual
9865139.002022-12-198367Actual
6507200.002022-09-208367Budget
29174217.002024-07-208363Actual
25296187.452024-03-208368Actual
9575138.002022-12-198336Actual
108490.002022-04-208368Budget
283100.002022-04-208364Budget
5649113.002022-09-208313Actual
2988341.192024-07-2083211Actual
36536551.092025-01-198318Actual
36974164.412025-01-1983113Actual
24999121.002024-03-208336Actual
29259385.002024-07-208314Actual
2786978.452024-05-2083113Actual
10319200.002023-01-198314Budget
1005380.002022-12-198368Budget
4993100.002022-08-218316Budget
6038200.002022-09-208365Budget
220890.002022-05-218368Budget
3172439.002024-09-198326Actual
1138830.002023-02-188373Budget
1019380.002023-01-198363Budget
30265417.002024-08-208313Actual
691233.002022-10-218373Actual
7628200.002022-10-218367Budget
1697998.002023-07-218366Actual
5243112.002022-08-218366Actual
2656852.892024-04-1983611Actual
2098200.002022-05-218318Budget
1186286.002023-02-188346Actual
34554110.342024-11-2083112Actual
2004278.002023-10-218366Actual
11816137.002023-02-188336Actual
23262155.632024-01-198368Actual
37451120.002025-02-188336Actual
3106396.512024-08-2083411Actual
3868100.002022-07-218316Budget
2201475.002023-12-198346Actual
10133121.002023-01-198313Actual
1960190.002022-05-218317Actual
2340252.892024-01-1983411Actual
2057015.652023-10-2183612Actual
27604128.422024-05-2083311Actual
967050.002022-12-198356Budget
30768358.002024-08-208317Actual
2019151.002022-05-218367Actual
14882109.002023-05-218336Actual
3965100.002022-07-218336Budget
1064246.002023-01-198326Actual
3118344.382024-08-2083212Actual
37887120.972025-02-1883411Actual
21630312.002023-12-198313Actual
19070265.002023-09-208317Actual
2157314.592023-11-2183612Actual
25234367.752024-03-208318Actual
346479.002022-07-218363Actual
4524100.002022-08-218313Budget
22965103.002024-01-198336Actual
30029118.852024-07-2083112Actual
34234466.242024-11-208318Actual
34141387.002024-11-208317Actual
2923196.002024-07-208373Actual
223217.002022-04-208314Actual
504050.002022-08-218326Budget
4772178.002022-08-218364Actual
22605351.002024-01-198313Actual
29797261.692024-07-208368Actual
14557237.002023-05-218363Actual
4851200.002022-08-218315Budget
10318217.002023-01-198314Actual
36061480.002025-01-198314Actual
30385393.002024-08-208314Actual
177398.002022-05-218346Actual
9017127.002022-12-198313Actual
16039230.002023-06-218367Actual
3325869.912024-10-2083211Actual
33466170.982024-10-2083612Actual
144089.272023-04-2083112Actual
12565200.002023-03-218314Budget
3561518.842024-12-1983511Actual
31928311.002024-09-198367Actual
12376124.002023-03-218313Actual
11640100.002023-02-188365Budget
2099260.182022-05-218318Actual
37627303.002025-02-188367Actual
346580.002022-07-218363Budget
36656202.892025-01-1983111Actual
354240.002022-07-218373Budget
7239100.002022-10-218316Budget
3865375.002025-03-218356Actual
32106167.782024-09-1983111Actual
3652157.002022-07-218364Actual
13428191.992023-03-218368Actual
33945133.002024-11-208316Actual
1303860.002023-03-218356Budget
3857360.002025-03-218326Actual
3918556.082025-03-2183212Actual
1588864.002023-06-218346Actual
952751.002022-12-198326Actual
1526513.532023-05-2183211Actual
37001181.962025-01-1983213Actual
214690.002022-05-218328Budget
3869129.002022-07-218316Actual
2757760.332024-05-2083211Actual
4711240.002022-08-218314Actual
1426313.532023-04-2083211Actual
1493455.002023-05-218356Actual
20987115.002023-11-218336Actual
2497120.002024-03-208326Actual
3284834.002024-10-208326Actual
1990295.002023-10-218316Actual
31837102.002024-09-198366Actual
10923197.002023-01-198317Actual
2997100.002022-06-218366Budget
2839869.002024-06-208356Actual
17430.002022-04-208373Budget
32670298.002024-10-208364Actual
24886147.002024-03-208365Actual
205128.212023-10-2183112Actual
1191060.002023-02-188356Budget
24674223.002024-03-208363Actual
36916151.832025-01-1983612Actual
31426215.002024-09-198363Actual
18816185.002023-09-208365Actual
2615066.002024-04-198366Actual
9479140.002022-12-198316Actual
3590280.002022-07-218314Budget
5509100.002022-08-218328Budget
2609200.002022-06-218315Budget
7567264.002022-10-218317Actual
13098100.002023-03-218366Budget
4260200.002022-07-218367Budget
24231169.272024-02-188328Actual
32458141.612024-09-1983613Actual
5569100.002022-08-218368Budget
2286100.002022-06-218313Budget
3573456.082024-12-1983212Actual
11063200.002023-01-198318Budget
2045448.632023-10-2183611Actual
27692126.292024-05-2083611Actual
2031186.932023-10-2183111Actual
1624511.402023-06-2183211Actual
10924200.002023-01-198317Budget
293750.002022-06-218356Budget
907786.002022-12-198363Actual
6696149.572022-09-208368Actual
1636043.312023-06-2183611Actual
1830614.592023-08-2183211Actual
466240.002022-08-218373Budget
3685596.512025-01-1983112Actual
33052278.002024-10-208367Actual
242430.002022-06-218373Budget
1827867.782023-08-2183111Actual
1243976.002023-03-218363Actual
167640.002022-05-218326Budget
3213482.682024-09-1983211Actual
8751200.002022-11-218367Budget
13318288.972023-03-218318Actual
2645343.312024-04-1983211Actual
9866200.002022-12-198367Budget
28346163.002024-06-208336Actual
36443414.002025-01-198317Actual
3035794.002024-08-208373Actual
69550.002022-04-208356Budget
16781185.002023-07-218365Actual
17129314.722023-07-218318Actual
31894371.002024-09-198317Actual
33172257.152024-10-208368Actual
3180460.002024-09-198356Actual
18781131.002023-09-208315Actual
35151132.002024-12-198336Actual
35648115.652024-12-1983611Actual
2207158.662022-05-218368Actual
2443112.462024-02-1883511Actual
1887474.002023-09-208316Actual
6775155.002022-10-218313Actual
3673883.742025-01-1983411Actual
10692141.002023-01-198336Actual
20840177.002023-11-218315Actual
1544416.722023-05-2183612Actual
2204043.002023-12-198356Actual
2872951.822024-06-2083211Actual
17071169.002023-07-218367Actual
5460200.002022-08-218318Budget
518360.002022-08-218356Budget
33853252.002024-11-208315Actual
9016100.002022-12-198313Budget
28523247.002024-06-208367Actual
10595120.002023-01-198316Actual
755100.002022-04-208366Budget
2662714.592024-04-1983112Actual
15536197.002023-06-218363Actual
21161178.002023-11-218367Actual
3906515.652025-03-2183511Actual
37210471.002025-02-188314Actual
33640344.002024-11-208313Actual
3221536.932024-09-1983511Actual
1992936.002023-10-218326Actual
35942308.002025-01-198313Actual
3343224.162024-10-2083212Actual
5837278.002022-09-208314Actual
2144811.402023-11-2183511Actual
2890100.002022-06-218346Budget
7627191.002022-10-218367Actual
1131089.002023-02-188363Actual
279440.002022-06-218326Budget
3265114.722022-06-218328Actual
7895114.002022-11-218313Actual
30626120.002024-08-208336Actual
255816.082024-03-2083212Actual
35706134.802024-12-1983112Actual
1847911.402023-08-2183112Actual
504151.002022-08-218326Actual
3653200.002022-07-218364Budget
29445112.002024-07-208316Actual
32961129.002024-10-208366Actual
21126195.002023-11-218317Actual
11969100.002023-02-188366Budget
3217304.122022-06-218318Actual
6586266.242022-09-208318Actual
23729224.002024-02-188314Actual
4012100.002022-07-218346Budget
2561310.332024-03-2083612Actual
18220210.182023-08-218368Actual
27491211.692024-05-208368Actual
977273.812022-04-208318Actual
23107225.002024-01-198317Actual
32821144.002024-10-208316Actual
22640202.002024-01-198363Actual
2148251.822023-11-2183611Actual
12047200.002023-02-188317Budget
748886.002022-10-218366Actual
3790200.002022-07-218365Budget
12705215.002023-03-218315Actual
8458140.002022-11-218336Actual
20662221.002023-11-218363Actual
122390.002022-05-218363Budget
8220200.002022-11-218315Budget
2875687.992024-06-2083311Actual
5322169.002022-08-218317Actual
37805136.932025-02-1883111Actual
32515344.002024-10-208313Actual
1594778.002023-06-218366Actual
1461444.002023-05-218373Actual
1628100.002022-05-218316Budget
2337545.442024-01-1983311Actual
13664153.002023-04-208364Actual
354340.002022-07-218373Actual
29500153.002024-07-208336Actual
2653411.402024-04-1983511Actual
3732167.002022-07-218315Actual
2747110.002022-06-218316Actual
17600237.002023-08-218363Actual
32014257.152024-09-198328Actual
33760376.002024-11-208314Actual
915530.002022-12-198373Budget
458474.002022-08-218363Actual
29294222.002024-07-208364Actual
19717192.002023-10-218314Actual
4773200.002022-08-218364Budget
1725200.002022-05-218336Budget
571183.002022-09-208363Actual
5321200.002022-08-218317Budget
972788.002022-12-198366Actual
3067858.002024-08-208356Actual
1842148.632023-08-2183611Actual
28021254.002024-06-208363Actual
9400185.002022-12-198365Actual
8610112.002022-11-218366Actual
28844100.762024-06-2083611Actual
2133962.462023-11-2183111Actual
2724650.002024-05-208356Actual
16097342.002023-06-218318Actual
728763.002022-10-218326Actual
2611748.002024-04-198356Actual
8219184.002022-11-218315Actual
3517780.002024-12-198346Actual
13240200.002023-03-218367Budget
9993196.542022-12-198328Actual
1027130.002023-01-198373Budget
12377100.002023-03-218313Budget
55346.002022-04-208326Actual
17870113.002023-08-218316Actual
1735814.592023-07-2183511Actual
3833264.002025-03-218373Actual
22130222.002023-12-198317Actual
24145188.002024-02-188367Actual
999290.002022-12-198328Budget
14676114.002023-05-218364Actual
2603721.002024-04-198326Actual
1487200.002022-05-218315Budget
31697124.002024-09-198316Actual
195106.082023-09-2083212Actual
39099147.572025-03-2183611Actual
3292850.002024-10-208356Actual
21219395.032023-11-218318Actual
7159200.002022-10-218365Budget
4992116.002022-08-218316Actual
1686628.002023-07-218326Actual
5136100.002022-08-218346Budget
1223680.002023-02-188328Budget
14141137.452023-04-208328Actual
28198264.002024-06-208315Actual
10379200.002023-01-198364Budget
28964153.952024-06-2083612Actual
33675205.002024-11-208363Actual
28431111.002024-06-208366Actual
30889207.152024-08-208328Actual
16688124.002023-07-218364Actual
35003335.002024-12-198315Actual
3443594.382024-11-2083411Actual
4386100.002022-07-218328Budget
245502.892024-02-1883212Actual
23142257.002024-01-198367Actual

Generated 2025-05-20 08:19:07.671 UTC