[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 15   SKIP 0   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662023-12-198368Actual
7568200.002022-10-218317Budget
7335100.002022-10-218336Budget
35767225.232024-12-1983612Actual
3898473.102025-03-2183211Actual
3397240.002024-11-208326Actual
38601155.002025-03-218336Actual
2786978.452024-05-2083113Actual
23764167.002024-02-188364Actual
2777827.362024-05-2083212Actual
31097126.292024-08-2083611Actual
1939228.422023-09-2083511Actual
3862777.002025-03-218346Actual
3265114.722022-06-218328Actual
728660.002022-10-218326Budget
3323155.632022-06-218368Actual
21841194.002023-12-198315Actual
19809163.002023-10-218315Actual
12846109.002023-03-218316Actual
2531100.002022-06-218364Budget
518360.002022-08-218356Budget
6508180.002022-09-208367Actual
30513241.002024-08-208365Actual
35038195.002024-12-198365Actual
518464.002022-08-218356Actual
5321200.002022-08-218317Budget
28431111.002024-06-208366Actual
1629111.002022-05-218316Actual
11062295.032023-01-198318Actual
29352293.002024-07-208315Actual
15749163.002023-06-218365Actual
3901173.102025-03-2183311Actual
2747110.002022-06-218316Actual
36478290.002025-01-198367Actual
391650.002022-07-218326Budget
4772178.002022-08-218364Actual
9478100.002022-12-198316Budget
12943128.002023-03-218336Actual
32425224.062024-09-1983213Actual
164189.272023-06-2183112Actual
1289550.002023-03-218326Budget
3403132.002022-07-218313Actual
3833264.002025-03-218373Actual
1928381.612023-09-2083111Actual
234790.002022-06-218363Budget
10132100.002023-01-198313Budget
1959200.002022-05-218317Budget
8938105.632022-11-218368Actual
19598334.002023-10-218313Actual
1936540.122023-09-2083411Actual
25296187.452024-03-208368Actual
25234367.752024-03-208318Actual
2147151.082022-05-218328Actual
1529233.742023-05-2183311Actual
6260100.002022-09-208346Budget
3671189.062025-01-1983311Actual
1482792.002023-05-218316Actual
3653200.002022-07-218364Budget
962280.002022-12-198346Budget
571183.002022-09-208363Actual
3742339.002025-02-188326Actual
25698293.002024-04-198313Actual
1942567.782023-09-2083611Actual
38488293.002025-03-218365Actual
4387178.362022-07-218328Actual
10515146.002023-01-198365Actual
363200.002022-04-208315Budget
3343224.162024-10-2083212Actual
840860.002022-11-218326Budget
31928311.002024-09-198367Actual
3217304.122022-06-218318Actual
24886147.002024-03-208365Actual
5242100.002022-08-218366Budget
5836280.002022-09-208314Budget
458474.002022-08-218363Actual
3328576.292024-10-2083311Actual
22852131.002024-01-198365Actual
1549132.002022-05-218365Actual
504151.002022-08-218326Actual
18929105.002023-09-208336Actual
37245317.002025-02-188364Actual
28291135.002024-06-208316Actual
37593353.002025-02-188317Actual
3668466.722025-01-1983211Actual
22725211.002024-01-198314Actual
2692895.002024-05-208373Actual
2148251.822023-11-2183611Actual
27692126.292024-05-2083611Actual
1019380.002023-01-198363Budget
1628100.002022-05-218316Budget
6261114.002022-09-208346Actual
2540932.672024-03-2083311Actual
69550.002022-04-208356Budget
36536551.092025-01-198318Actual
2305095.002024-01-198366Actual
23822179.002024-02-188315Actual
3685596.512025-01-1983112Actual
7895114.002022-11-218313Actual
2136734.802023-11-2183211Actual
30420310.002024-08-208364Actual
8457100.002022-11-218336Budget
7021200.002022-10-218364Budget
8219184.002022-11-218315Actual
2662714.592024-04-1983112Actual
2098200.002022-05-218318Budget
29642383.002024-07-208317Actual
354240.002022-07-218373Budget
27750136.932024-05-2083112Actual
30768358.002024-08-208317Actual
39337213.542025-03-2183613Actual
31391402.002024-09-198313Actual
39277122.312025-03-2183113Actual
12376124.002023-03-218313Actual
907690.002022-12-198363Budget
3292850.002024-10-208356Actual
1523780.552023-05-2183111Actual
406057.002022-07-218356Actual
1765741.002023-08-218373Actual
2458212.462024-02-1883612Actual
24203310.182024-02-188318Actual
3573456.082024-12-1983212Actual
27139104.002024-05-208316Actual
12298100.002023-02-188368Budget
13177174.002023-03-218317Actual
177398.002022-05-218346Actual
9590.002022-04-208363Budget
7894100.002022-11-218313Budget
2538213.532024-03-2083211Actual
1176768.002023-02-188326Actual
999290.002022-12-198328Budget
4524100.002022-08-218313Budget
22818173.002024-01-198315Actual
21247195.022023-11-218328Actual
1223680.002023-02-188328Budget
1998369.002023-10-218346Actual
37477102.002025-02-188346Actual
18781131.002023-09-208315Actual
9342200.002022-12-198315Budget
4710280.002022-08-218314Budget
34408101.822024-11-2083311Actual
1739280.552023-07-2183611Actual
24674223.002024-03-208363Actual
346479.002022-07-218363Actual
13099101.002023-03-218366Actual
1795156.002023-08-218346Actual
18159288.972023-08-218318Actual
1968994.002023-10-218373Actual
14642209.002023-05-218314Actual
505133.002022-04-208316Actual
35706134.802024-12-1983112Actual
10133121.002023-01-198313Actual
3790200.002022-07-218365Budget
37685454.122025-02-188318Actual
2952688.002024-07-208346Actual
38546106.002025-03-218316Actual
1387484.002023-04-208336Actual
1725200.002022-05-218336Budget
1960190.002022-05-218317Actual
33640344.002024-11-208313Actual
3603369.002025-01-198373Actual
1724970.972023-07-2183111Actual
364172.002022-04-208315Actual
2207389.002023-12-198366Actual
242535.002022-06-218373Actual
1336780.002023-03-218328Budget
12627200.002023-03-218364Budget
2286100.002022-06-218313Budget
1629948.632023-06-2183411Actual
32188108.212024-09-1983411Actual
2746100.002022-06-218316Budget
32550209.002024-10-208363Actual
37627303.002025-02-188367Actual
5837278.002022-09-208314Actual
20782145.002023-11-218364Actual
255816.082024-03-2083212Actual
1898141.002023-09-208356Actual
4260200.002022-07-218367Budget
14769122.002023-05-218365Actual
38898237.452025-03-218368Actual
14053238.002023-04-208367Actual
26209320.002024-04-198317Actual
23142257.002024-01-198367Actual
34000144.002024-11-208336Actual
424200.002022-04-208365Budget
15501408.002023-06-218313Actual
182044.002022-05-218356Actual
3732167.002022-07-218315Actual
23228152.602024-01-198328Actual
31155128.422024-08-2083112Actual
976200.002022-04-208318Budget
3676543.312025-01-1983511Actual
1686628.002023-07-218326Actual
7336138.002022-10-218336Actual
25141306.002024-03-208317Actual
8751200.002022-11-218367Budget
38778255.002025-03-218367Actual
16125157.142023-06-218328Actual
2004278.002023-10-218366Actual
1461444.002023-05-218373Actual
3405262.002024-11-208356Actual
6116107.002022-09-208316Actual
37338248.002025-02-188365Actual
38240375.002025-03-218313Actual
1727726.292023-07-2183211Actual
17530.002022-04-208373Actual
1251730.002023-03-218373Budget
3803323.102025-02-1883212Actual
11577200.002023-02-188315Budget
2245784.802023-12-1983611Actual
18101158.002023-08-218367Actual
18689220.002023-09-208314Actual
32763282.002024-10-208365Actual
2656852.892024-04-1983611Actual
1827867.782023-08-2183111Actual
17191182.902023-07-218368Actual
36916151.832025-01-1983612Actual
855250.002022-11-218356Budget
16688124.002023-07-218364Actual
11719100.002023-02-188316Budget
630751.002022-09-208356Actual
283100.002022-04-208364Budget
33018402.002024-10-208317Actual
13664153.002023-04-208364Actual
2031186.932023-10-2183111Actual
6834103.002022-10-218363Actual
2724650.002024-05-208356Actual
27429429.882024-05-208318Actual
24999121.002024-03-208336Actual
9399200.002022-12-198365Budget
38864179.872025-03-218328Actual
1594778.002023-06-218366Actual
19105259.002023-09-208367Actual
9575138.002022-12-198336Actual
18220210.182023-08-218368Actual
3284834.002024-10-208326Actual
28346163.002024-06-208336Actual
11816137.002023-02-188336Actual
37536118.002025-02-188366Actual
29677273.002024-07-208367Actual
9262196.002022-12-198364Actual
1621781.612023-06-2183111Actual
1901394.002023-09-208366Actual
29855184.812024-07-2083111Actual
24145188.002024-02-188367Actual
1890139.002023-09-208326Actual
9479140.002022-12-198316Actual
7100152.002022-10-218315Actual
1064246.002023-01-198326Actual
26836345.002024-05-208313Actual
2057015.652023-10-2183612Actual
2872951.822024-06-2083211Actual
19163437.452023-09-208318Actual
3558884.802024-12-1983411Actual
2340252.892024-01-1983411Actual
3148387.002024-09-198373Actual
5509100.002022-08-218328Budget
3906515.652025-03-2183511Actual
2890100.002022-06-218346Budget
34674157.402024-11-2083113Actual
245502.892024-02-1883212Actual
6037164.002022-09-208365Actual
16004256.002023-06-218317Actual
29971116.722024-07-2083611Actual
738280.002022-10-218346Budget
2033925.232023-10-2183211Actual
2154010.332023-11-2183112Actual
32821144.002024-10-208316Actual
20987115.002023-11-218336Actual
20662221.002023-11-218363Actual
2139456.082023-11-2183311Actual
28198264.002024-06-208315Actual
1446613.532023-04-2083612Actual
4259167.002022-07-218367Actual
36061480.002025-01-198314Actual
31217188.002024-08-2083612Actual
1588864.002023-06-218346Actual
16568211.002023-07-218363Actual
25820270.002024-04-198314Actual
27604128.422024-05-2083311Actual
4121100.002022-07-218366Budget
7160157.002022-10-218365Actual
69655.002022-04-208356Actual
12767126.002023-03-218365Actual
2497120.002024-03-208326Actual
12297129.872023-02-188368Actual
23729224.002024-02-188314Actual
34910451.002024-12-198314Actual
11171100.002023-01-198368Budget
33853252.002024-11-208315Actual
27336332.002024-05-208317Actual
20099258.002023-10-218317Actual
1692072.002023-07-218346Actual
1559360.002023-06-218373Actual
10691100.002023-01-198336Budget
5243112.002022-08-218366Actual
16039230.002023-06-218367Actual
30091173.102024-07-2083612Actual
3561518.842024-12-1983511Actual
34496167.782024-11-2083611Actual
30981148.632024-08-2083111Actual
12048187.002023-02-188317Actual
2837290.002024-06-208346Actual
9202200.002022-12-198314Budget
34733141.612024-11-2083613Actual
1349217.002022-05-218314Actual
15145143.512023-05-218328Actual
34262281.392024-11-208328Actual
1303777.002023-03-218356Actual
188088.002022-05-218366Actual
6038200.002022-09-208365Budget
504100.002022-04-208316Budget
6507200.002022-09-208367Budget
39304231.082025-03-2183213Actual
1735814.592023-07-2183511Actual
27081195.002024-05-208365Actual
2807891.002024-06-208373Actual
9341163.002022-12-198315Actual
2502566.002024-03-208346Actual
9726100.002022-12-198366Budget
1138830.002023-02-188373Budget
16653246.002023-07-218314Actual
1064350.002023-01-198326Budget
8879135.932022-11-218328Actual
8610112.002022-11-218366Actual
2093281.002023-11-218316Actual
18066268.002023-08-218317Actual
2716647.002024-05-208326Actual
22605351.002024-01-198313Actual
8458140.002022-11-218336Actual
683590.002022-10-218363Budget
3059860.002024-08-208326Actual
3718290.002025-02-188373Actual
16097342.002023-06-218318Actual
279529.002022-06-218326Actual
2042028.422023-10-2183511Actual
28701185.872024-06-2083111Actual
11437260.002023-02-188314Actual
36386104.002025-01-198366Actual
16894106.002023-07-218336Actual
7489100.002022-10-218366Budget
3035794.002024-08-208373Actual
1390070.002023-04-208346Actual
22965103.002024-01-198336Actual
32728293.002024-10-208315Actual
1027130.002023-01-198373Budget
346580.002022-07-218363Budget
3106396.512024-08-2083411Actual
144355.012023-04-2083212Actual
2988341.192024-07-2083211Actual
6366100.002022-09-208366Budget
2955256.002024-07-208356Actual
3627336.002025-01-198326Actual
3966136.002022-07-218336Actual
10739117.002023-01-198346Actual
12991100.002023-03-218346Budget
32607118.002024-10-208373Actual
5089118.002022-08-218336Actual
32106167.782024-09-1983111Actual
1632613.532023-06-2183511Actual
33945133.002024-11-208316Actual
9576100.002022-12-198336Budget
2881022.042024-06-2083511Actual
26065100.002024-04-198336Actual
14882109.002023-05-218336Actual
887890.002022-11-218328Budget
16159234.422023-06-218368Actual
8360100.002022-11-218316Budget
21161178.002023-11-218367Actual
22223295.032023-12-198318Actual
10379200.002023-01-198364Budget
4992116.002022-08-218316Actual
3402100.002022-07-218313Budget
1409100.002022-05-218364Budget
9017127.002022-12-198313Actual
2615066.002024-04-198366Actual
19632220.002023-10-218363Actual
17925125.002023-08-218336Actual
35328296.002024-12-198367Actual
25855187.002024-04-198364Actual
19225157.142023-09-208368Actual
1851216.722023-08-2183612Actual
11863100.002023-02-188346Budget
33675205.002024-11-208363Actual
630860.002022-09-208356Budget
4338200.002022-07-218318Budget
1838711.402023-08-2183511Actual
4012100.002022-07-218346Budget
35976233.002025-01-198363Actual
33583238.102024-10-2083613Actual
220890.002022-05-218368Budget
3591245.002022-07-218314Actual
2301767.002024-01-198356Actual
17719137.002023-08-218364Actual
3918556.082025-03-2183212Actual
915424.002022-12-198373Actual
20840177.002023-11-218315Actual
17036237.002023-07-218317Actual
4386100.002022-07-218328Budget
962377.002022-12-198346Actual
977273.812022-04-208318Actual
10738100.002023-01-198346Budget
28140242.002024-06-208364Actual
5460200.002022-08-218318Budget
33760376.002024-11-208314Actual
13427100.002023-03-218368Budget
21988122.002023-12-198336Actual
1408154.002022-05-218364Actual
8752169.002022-11-218367Actual
967050.002022-12-198356Budget
2142153.952023-11-2183411Actual
20134160.002023-10-218367Actual
2505134.002024-03-208356Actual
26746227.572024-04-1983213Actual
29937103.952024-07-2083411Actual
36301144.002025-01-198336Actual
5381200.002022-08-218367Budget
2549667.782024-03-2083611Actual
22640202.002024-01-198363Actual
850479.002022-11-218346Actual
7099200.002022-10-218315Budget
2269787.002024-01-198373Actual
3556187.992024-12-1983311Actual
1138921.002023-02-188373Actual
24793104.002024-03-208364Actual
1289442.002023-03-218326Actual
11640100.002023-02-188365Budget
2546326.292024-03-2083511Actual
32340168.852024-09-1983612Actual
194835.012023-09-2083112Actual
35096102.002024-12-198316Actual
7755116.232022-10-218328Actual
915530.002022-12-198373Budget
5461345.032022-08-218318Actual
33551148.622024-10-2083213Actual
1583420.002023-06-218326Actual
1131180.002023-02-188363Budget
1591457.002023-06-218356Actual
15621183.002023-06-218314Actual
2196031.002023-12-198326Actual
2609156.002024-04-198346Actual
13543250.002023-04-208363Actual
4913165.002022-08-218365Actual
2352010.332024-01-1983112Actual
28902126.292024-06-2083112Actual
10054164.722022-12-198368Actual
6775155.002022-10-218313Actual
781580.002022-10-218368Budget
4852209.002022-08-218315Actual
3373276.002024-11-208373Actual
24851143.002024-03-208315Actual
2334841.192024-01-1983211Actual
22760121.002024-01-198364Actual
33887271.002024-11-208365Actual
1535377.362023-05-2183611Actual
11639189.002023-02-188365Actual
18723137.002023-09-208364Actual
29445112.002024-07-208316Actual
3590280.002022-07-218314Budget
2446584.802024-02-1883611Actual
34100.002022-04-208313Budget
174506.082023-07-2183112Actual
37001181.962025-01-1983213Actual
2332063.532024-01-1983111Actual
34701171.432024-11-2083213Actual
13428191.992023-03-218368Actual
15179166.242023-05-218368Actual
27986398.002024-06-208313Actual
1726150.002022-05-218336Actual
22251148.052023-12-198328Actual
10378135.002023-01-198364Actual
33404101.822024-10-2083112Actual
1196893.002023-02-188366Actual
222200.002022-04-208314Budget
29022122.312024-06-2083113Actual
2071950.002023-11-218373Actual
12768100.002023-03-218365Budget
2045448.632023-10-2183611Actual
3517780.002024-12-198346Actual
8141175.002022-11-218364Actual
35942308.002025-01-198313Actual
20192328.362023-10-218318Actual
2355212.462024-01-1983612Actual
3075200.002022-06-218317Budget
167749.002022-05-218326Actual
30265417.002024-08-208313Actual
1251647.002023-03-218373Actual
2473285.002022-06-218314Actual
39038127.362025-03-2183411Actual
2440453.952024-02-1883411Actual
3402694.002024-11-208346Actual
34616197.572024-11-2083612Actual
2405467.002024-02-188366Actual
4711240.002022-08-218314Actual
8081256.002022-11-218314Actual
405960.002022-07-218356Budget
32398139.852024-09-1983113Actual
3071190.002024-08-208366Actual
1866147.002023-09-208373Actual
1931114.592023-09-2083211Actual
12990112.002023-03-218346Actual
15656141.002023-06-218364Actual
34234466.242024-11-208318Actual
25176221.002024-03-208367Actual
29139397.002024-07-208313Actual
16839111.002023-07-218316Actual
37860116.722025-02-1883311Actual
5975200.002022-09-208315Budget
1490864.002023-05-218346Actual
10845100.002023-01-198366Budget
3076248.002022-06-218317Actual
195106.082023-09-2083212Actual
8689180.002022-11-218317Actual
14175167.752023-04-208368Actual
14734194.002023-05-218315Actual
795590.002022-11-218363Budget
332490.002022-06-218368Budget
1990295.002023-10-218316Actual
504050.002022-08-218326Budget
2239746.502023-12-1983311Actual
26332231.392024-04-198328Actual
6696149.572022-09-208368Actual
223217.002022-04-208314Actual
25915234.002024-04-198315Actual
29735479.882024-07-208318Actual
31894371.002024-09-198317Actual
38743397.002025-03-218317Actual
2144811.402023-11-2183511Actual
37396116.002025-02-188316Actual
1191060.002023-02-188356Budget
9805223.002022-12-198317Actual
11969100.002023-02-188366Budget
21126195.002023-11-218317Actual
4200158.002022-07-218317Actual
571080.002022-09-208363Budget
5649113.002022-09-208313Actual
5322169.002022-08-218317Actual
2611748.002024-04-198356Actual
1487200.002022-05-218315Budget
14523296.002023-05-218313Actual
32014257.152024-09-198328Actual
1435051.822023-04-2083611Actual
1842148.632023-08-2183611Actual
1730435.872023-07-2183311Actual
2370142.002024-02-188373Actual
108490.002022-04-208368Budget
10595120.002023-01-198316Actual
34353215.662024-11-2083111Actual
2337545.442024-01-1983311Actual
2603721.002024-04-198326Actual
27929243.362024-05-2083613Actual
6586266.242022-09-208318Actual
10984200.002023-01-198367Budget
2893025.232024-06-2083212Actual
14141137.452023-04-208328Actual
21219395.032023-11-218318Actual
3965100.002022-07-218336Budget
35506146.512024-12-1983111Actual
35852167.922024-12-1983213Actual
3221536.932024-09-1983511Actual
32515344.002024-10-208313Actual
35003335.002024-12-198315Actual
1111080.002023-01-198328Budget
2875687.992024-06-2083311Actual
16781185.002023-07-218365Actual
354340.002022-07-218373Actual
11063200.002023-01-198318Budget
2293721.002024-01-198326Actual
21281169.272023-11-218368Actual
30478264.002024-08-208315Actual
23107225.002024-01-198317Actual
22130222.002023-12-198317Actual
35414217.752024-12-198328Actual
12944100.002023-03-218336Budget
28106493.002024-06-208314Actual
7239100.002022-10-218316Budget
6117100.002022-09-208316Budget
3800586.932025-02-1883112Actual
2157314.592023-11-2183612Actual
35448257.152024-12-198368Actual
835200.002022-04-208317Budget
167640.002022-05-218326Budget
2394218.002024-02-188326Actual
32961129.002024-10-208366Actual
35386466.242024-12-198318Actual
32248101.822024-09-1983611Actual
2473142.002024-03-208373Actual
34945290.002024-12-198364Actual
1176650.002023-02-188326Budget
35648115.652024-12-1983611Actual
423140.002022-04-208365Actual
27048281.002024-05-208315Actual
5648100.002022-09-208313Budget
9866200.002022-12-198367Budget
2437735.872024-02-1883311Actual
12565200.002023-03-218314Budget
36443414.002025-01-198317Actual
15024295.002023-05-218317Actual
31639266.002024-09-198365Actual
466240.002022-08-218373Budget
102490.002022-04-208328Budget
1165142.002022-05-218313Actual
601200.002022-04-208336Budget
214690.002022-05-218328Budget
3180460.002024-09-198356Actual
840955.002022-11-218326Actual
1800983.002023-08-218366Actual
10923197.002023-01-198317Actual
5136100.002022-08-218346Budget
23857163.002024-02-188365Actual
35293356.002024-12-198317Actual
38125113.532025-02-1883113Actual
2947238.002024-07-208326Actual
17565397.002023-08-218313Actual
17600237.002023-08-218363Actual
12377100.002023-03-218313Budget
9993196.542022-12-198328Actual
28233256.002024-06-208365Actual
19717192.002023-10-218314Actual
7707226.842022-10-218318Actual
10924200.002023-01-198317Budget
32048254.122024-09-198368Actual
20747241.002023-11-218314Actual
616550.002022-09-208326Budget
11815100.002023-02-188336Budget
12189200.002023-02-188318Budget
30923313.212024-08-208368Actual
4446100.002022-07-218368Budget
17812167.002023-08-218365Actual
2342914.592024-01-1983511Actual
38395235.002025-03-218364Actual
24111251.002024-02-188317Actual
8611100.002022-11-218366Budget
36974164.412025-01-1983113Actual
836178.002022-04-208317Actual
25950202.002024-04-198365Actual
13098100.002023-03-218366Budget
1426313.532023-04-2083211Actual
2133962.462023-11-2183111Actual
10319200.002023-01-198314Budget
3488294.002024-12-198373Actual
25733213.002024-04-198363Actual
32458141.612024-09-1983613Actual
26871282.002024-05-208363Actual
775490.002022-10-218328Budget
466342.002022-08-218373Actual
2668200.002022-06-218365Budget
205395.012023-10-2183212Actual
3635370.002025-01-198356Actual
6695100.002022-09-208368Budget
39219211.402025-03-2183612Actual
1797736.002023-08-218356Actual
1190945.002023-02-188356Actual
32876130.002024-10-208336Actual
3632790.002025-01-198346Actual
37451120.002025-02-188336Actual
8690200.002022-11-218317Budget
36153313.002025-01-198315Actual
29294222.002024-07-208364Actual
27549179.492024-05-2083111Actual
3857360.002025-03-218326Actual
1697998.002023-07-218366Actual
1431735.872023-04-2083411Actual
3331272.042024-10-2083411Actual
1083126.842022-04-208368Actual
18604202.002023-09-208363Actual
3673883.742025-01-1983411Actual
6587200.002022-09-208318Budget
3446234.802024-11-2083511Actual
205128.212023-10-2183112Actual
1789732.002023-08-218326Actual
4120137.002022-07-218366Actual
1531950.762023-05-2183411Actual
174776.082023-07-2183212Actual
36598219.272025-01-198368Actual
18187135.932023-08-218328Actual
245239.272024-02-1883112Actual
38360450.002025-03-218314Actual
29174217.002024-07-208363Actual
5896200.002022-09-208364Budget
2095930.002023-11-218326Actual
8080200.002022-11-218314Budget
3520351.002024-12-198356Actual
37125292.002025-02-188363Actual
8831231.392022-11-218318Actual
36797100.762025-01-1983611Actual
28523247.002024-06-208367Actual
12110200.002023-02-188367Budget
8220200.002022-11-218315Budget
3177881.002024-09-198346Actual
2299160.002024-01-198346Actual
37805136.932025-02-1883111Actual
12705215.002023-03-218315Actual
33110425.332024-10-208318Actual
3118344.382024-08-2083212Actual
38067225.232025-02-1883612Actual
14113338.972023-04-208318Actual
11111143.512023-01-198328Actual
2494476.002024-03-208316Actual
1887474.002023-09-208316Actual
37947123.102025-02-1883611Actual
10692141.002023-01-198336Actual
636779.002022-09-208366Actual
11436200.002023-02-188314Budget
9806200.002022-12-198317Budget
34141387.002024-11-208317Actual
3652157.002022-07-218364Actual
29049232.842024-06-2083213Actual
11250100.002023-02-188313Budget
10457200.002023-01-198315Budget
18569419.002023-09-208313Actual
7020162.002022-10-218364Actual
578840.002022-09-208373Budget
1360291.002023-04-208373Actual
2831834.002024-06-208326Actual
8830200.002022-11-218318Budget
9203253.002022-12-198314Actual
36095284.002025-01-198364Actual
1493455.002023-05-218356Actual
55240.002022-04-208326Budget
19191190.482023-09-208328Actual
225155.012023-12-1983112Actual
32635493.002024-10-208314Actual
28844100.762024-06-2083611Actual
94102.002022-04-208363Actual
2291089.002024-01-198316Actual
748886.002022-10-218366Actual
3443594.382024-11-2083411Actual
2671974.942024-04-1983113Actual
326490.002022-06-218328Budget
7706200.002022-10-218318Budget
8282200.002022-11-218365Budget
13178200.002023-03-218317Budget
130030.002022-05-218373Budget
17430.002022-04-208373Budget
4445157.142022-07-218368Actual
35885162.662024-12-1983613Actual
2036622.042023-10-2183311Actual
6635100.002022-09-208328Budget
13630167.002023-04-208314Actual
29910110.342024-07-2083311Actual
35123.002022-04-208313Actual
27220106.002024-05-208346Actual
12109138.002023-02-188367Actual
19957111.002023-10-218336Actual
13239177.002023-03-218367Actual
37090436.002025-02-188313Actual
36188207.002025-01-198365Actual
1830614.592023-08-2183211Actual
12626182.002023-03-218364Actual
1223798.052023-02-188328Actual
2727997.002024-05-208366Actual
10516100.002023-01-198365Budget
2399677.002024-02-188346Actual
29259385.002024-07-208314Actual
2402264.002024-02-188356Actual
2645343.312024-04-1983211Actual
24639372.002024-03-208313Actual
11578204.002023-02-188315Actual
4993100.002022-08-218316Budget
31334159.152024-08-2083613Actual
38453253.002025-03-218315Actual
3290297.002024-10-208346Actual
64984.002022-04-208346Actual
38275211.002025-03-218363Actual
26425101.822024-04-1983111Actual
2019151.002022-05-218367Actual
26956372.002024-05-208314Actual
2843200.002022-06-218336Budget
17157126.842023-07-218328Actual
14557237.002023-05-218363Actual
2757760.332024-05-2083211Actual
2530147.002022-06-218364Actual
19751116.002023-10-218364Actual
31697124.002024-09-198316Actual
2844150.002022-06-218336Actual
154118.212023-05-2183112Actual
9944200.002022-12-198318Budget
3127587.222024-08-2083113Actual
7238136.002022-10-218316Actual
13366146.542023-03-218328Actual
2204043.002023-12-198356Actual
1392651.002023-04-208356Actual
38686117.002025-03-218366Actual
2535486.932024-03-2083111Actual
2237035.872023-12-1983211Actual
3789206.002022-07-218365Actual
17685175.002023-08-218314Actual
130121.002022-05-218373Actual
293859.002022-06-218356Actual
19844135.002023-10-218365Actual
6214140.002022-09-208336Actual
32306124.172024-09-1983112Actual
19070265.002023-09-208317Actual
2207158.662022-05-218368Actual
3865375.002025-03-218356Actual
38183266.172025-02-1883613Actual
513765.002022-08-218346Actual
2579267.002024-04-198373Actual
1694646.002023-07-218356Actual
22165225.002023-12-198367Actual
2472200.002022-06-218314Budget
1662599.002023-07-218373Actual
2234281.612023-12-1983111Actual
648100.002022-04-208346Budget
5569100.002022-08-218368Budget
850580.002022-11-218346Budget
31986478.362024-09-198318Actual
895143.002022-04-208367Actual
6960220.002022-10-218314Actual
29082155.642024-06-2083613Actual
2101379.002023-11-218346Actual
893780.002022-11-218368Budget
33172257.152024-10-208368Actual
27457317.752024-05-208328Actual
33138210.182024-10-208328Actual
602130.002022-04-208336Actual
31546240.002024-09-198364Actual
1833337.992023-08-2183311Actual
1078668.002023-01-198356Actual
691233.002022-10-218373Actual
33052278.002024-10-208367Actual
2020100.002022-05-218367Budget
1550200.002022-05-218365Budget
30176181.962024-07-2083213Actual
55346.002022-04-208326Actual
2878396.512024-06-2083411Actual
1019289.002023-01-198363Actual
1496779.002023-05-218366Actual
2201475.002023-12-198346Actual
33466170.982024-10-2083612Actual
2996130.002022-06-218366Actual
4199200.002022-07-218317Budget
15117384.422023-05-218318Actual
37747296.542025-02-188368Actual
16533358.002023-07-218313Actual
34295219.272024-11-208368Actual
38956160.342025-03-2183111Actual
29387231.002024-07-208365Actual
3100940.122024-08-2083211Actual
4851200.002022-08-218315Budget
13508341.002023-04-208313Actual
3137138.002022-06-218367Actual
728763.002022-10-218326Actual
282165.002022-04-208364Actual
2601062.002024-04-198316Actual
2543634.802024-03-2083411Actual
1881100.002022-05-218366Budget
2653411.402024-04-1983511Actual
28488445.002024-06-208317Actual
1733156.082023-07-2183411Actual
27371266.002024-05-208367Actual
13724203.002023-04-208315Actual
28581554.122024-06-208318Actual
26779162.662024-04-1983613Actual
26365222.302024-04-198368Actual
21749196.002023-12-198314Actual
24759220.002024-03-208314Actual
1384628.002023-04-208326Actual
1847911.402023-08-2183112Actual
3138100.002022-06-218367Budget
3783332.672025-02-1883211Actual
1636043.312023-06-2183611Actual
15536197.002023-06-218363Actual
3582581.962024-12-1983113Actual
1025134.422022-04-208328Actual
33524134.592024-10-2083113Actual
2432260.332024-02-1883111Actual
3869129.002022-07-218316Actual
13319200.002023-03-218318Budget
30571125.002024-08-208316Actual
33795242.002024-11-208364Actual
14018197.002023-04-208317Actual
27194150.002024-05-208336Actual
952751.002022-12-198326Actual
5976206.002022-09-208315Actual
164455.012023-06-2183212Actual
966942.002022-12-198356Actual
30029118.852024-07-2083112Actual
29500153.002024-07-208336Actual
1933822.042023-09-2083311Actual
3731200.002022-07-218315Budget
2193376.002023-12-198316Actual
31752143.002024-09-198336Actual
23915113.002024-02-188316Actual
24264234.422024-02-188368Actual
20253222.302023-10-218368Actual
2103958.002023-11-218356Actual
1222102.002022-05-218363Actual
3216200.002022-06-218318Budget
144089.272023-04-2083112Actual
31426215.002024-09-198363Actual
3325869.912024-10-2083211Actual
9016100.002022-12-198313Budget
10594100.002023-01-198316Budget
11718123.002023-02-188316Actual
616453.002022-09-208326Actual
3067858.002024-08-208356Actual
1992936.002023-10-218326Actual
7159200.002022-10-218365Budget
23262155.632024-01-198368Actual
2648049.702024-04-1983311Actual
36246150.002025-01-198316Actual
12564230.002023-03-218314Actual
1836037.992023-08-2183411Actual
2099260.182022-05-218318Actual
1895555.002023-09-208346Actual
10458180.002023-01-198315Actual
27811211.402024-05-2083612Actual
803232.002022-11-218373Actual
31511423.002024-09-198314Actual
2435026.292024-02-1883211Actual
952660.002022-12-198326Budget
1243976.002023-03-218363Actual
4914200.002022-08-218365Budget
17129314.722023-07-218318Actual
34825224.002024-12-198363Actual
29585102.002024-07-208366Actual
24231169.272024-02-188328Actual
32670298.002024-10-208364Actual
2891101.002022-06-218346Actual
26244248.002024-04-198367Actual
12706200.002023-03-218315Budget
31837102.002024-09-198366Actual
7567264.002022-10-218317Actual
31604279.002024-09-198315Actual
458580.002022-08-218363Budget
7627191.002022-10-218367Actual
2667200.002022-06-218365Actual
28964153.952024-06-2083612Actual
38152141.612025-02-1883213Actual
15714146.002023-06-218315Actual
1954111.402023-09-2083612Actual
30385393.002024-08-208314Actual
738393.002022-10-218346Actual
6634135.932022-09-208328Actual
2609200.002022-06-218315Budget
9945361.692022-12-198318Actual
2106996.002023-11-218366Actual
1131089.002023-02-188363Actual
8140200.002022-11-218364Budget
1750816.722023-07-2183612Actual
5508160.182022-08-218328Actual
3408492.002024-11-208366Actual
26990240.002024-05-208364Actual
4339219.272022-07-218318Actual
122390.002022-05-218363Budget
1647610.332023-06-2183612Actual
795490.002022-11-218363Actual
4013101.002022-07-218346Actual
1164100.002022-05-218313Budget
2765844.382024-05-2083511Actual
11172149.572023-01-198368Actual
39157128.422025-03-2183112Actual
25262179.872024-03-208328Actual
9865139.002022-12-198367Actual
28643214.722024-06-208368Actual
896100.002022-04-208367Budget
2508495.002024-03-208366Actual
17777135.002023-08-218315Actual
38836470.792025-03-218318Actual
4525113.002022-08-218313Actual
2287139.002022-06-218313Actual
3438141.192024-11-2083211Actual
3512345.002024-12-198326Actual
13240200.002023-03-218367Budget
30889207.152024-08-208328Actual
15059227.002023-05-218367Actual
30626120.002024-08-208336Actual
12847100.002023-03-218316Budget
2839869.002024-06-208356Actual
2443112.462024-02-1883511Actual
34554110.342024-11-2083112Actual
35236101.002024-12-198366Actual
15862115.002023-06-218336Actual
2039349.702023-10-2183411Actual
34176222.002024-11-208367Actual
3213482.682024-09-1983211Actual
11498169.002023-02-188364Actual
23644182.002024-02-188363Actual
1027036.002023-01-198373Actual
691330.002022-10-218373Budget
29763213.212024-07-208328Actual
29797261.692024-07-208368Actual
3005725.232024-07-2083212Actual
3014969.672024-07-2083113Actual
3065271.002024-08-208346Actual
13318288.972023-03-218318Actual
3750371.002025-02-188356Actual
3868100.002022-07-218316Budget
30300242.002024-08-208363Actual
1627236.932023-06-2183311Actual
2172143.002023-12-198373Actual
36564217.752025-01-198328Actual
5090100.002022-08-218336Budget
8281140.002022-11-218365Actual
1243880.002023-03-218363Budget
1348200.002022-05-218314Budget
17071169.002023-07-218367Actual
10844115.002023-01-198366Actual
8361153.002022-11-218316Actual

Generated 2025-05-21 00:55:04.722 UTC