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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-198326Actual
754107.002022-05-198366Actual
1131089.002023-03-198363Actual
35038195.002025-01-178365Actual
33110425.332024-11-188318Actual
1928381.612023-10-1983111Actual
33524134.592024-11-1883113Actual
2299160.002024-02-178346Actual
1423567.782023-05-1983111Actual
36478290.002025-02-178367Actual
15621183.002023-07-208314Actual
1621781.612023-07-2083111Actual
3901173.102025-04-1983311Actual
5242100.002022-09-198366Budget
31036117.782024-09-1883311Actual
14523296.002023-06-198313Actual
1186286.002023-03-198346Actual
18159288.972023-09-198318Actual
30478264.002024-09-188315Actual
6634135.932022-10-198328Actual
2446584.802024-03-1883611Actual
850479.002022-12-208346Actual
29174217.002024-08-188363Actual
2807891.002024-07-198373Actual
3652157.002022-08-198364Actual
36386104.002025-02-178366Actual
2538213.532024-04-1883211Actual
37451120.002025-03-198336Actual
17157126.842023-08-198328Actual
3653200.002022-08-198364Budget
24886147.002024-04-188365Actual
1697998.002023-08-198366Actual
9478100.002023-01-178316Budget
4339219.272022-08-198318Actual
1632613.532023-07-2083511Actual
850580.002022-12-208346Budget
6834103.002022-11-198363Actual
17812167.002023-09-198365Actual
2609200.002022-07-208315Budget
3590280.002022-08-198314Budget
7239100.002022-11-198316Budget
19957111.002023-11-198336Actual
2727997.002024-06-188366Actual
9806200.002023-01-178317Budget
20747241.002023-12-208314Actual
1529233.742023-06-1983311Actual
893780.002022-12-208368Budget
25733213.002024-05-188363Actual
2561310.332024-04-1883612Actual
28609226.842024-07-198328Actual
38743397.002025-04-198317Actual
21841194.002024-01-178315Actual
2765844.382024-06-1883511Actual
164189.272023-07-2083112Actual
9726100.002023-01-178366Budget
4851200.002022-09-198315Budget
1348200.002022-06-198314Budget
30861596.552024-09-188318Actual
12565200.002023-04-198314Budget
3671189.062025-02-1783311Actual
616453.002022-10-198326Actual
18781131.002023-10-198315Actual
7160157.002022-11-198365Actual
7568200.002022-11-198317Budget
8281140.002022-12-208365Actual
3688324.162025-02-1783212Actual
3750371.002025-03-198356Actual
5975200.002022-10-198315Budget
2045448.632023-11-1983611Actual
1998369.002023-11-198346Actual
33052278.002024-11-188367Actual
1730435.872023-08-1983311Actual
283100.002022-05-198364Budget
17600237.002023-09-198363Actual
26871282.002024-06-188363Actual
130030.002022-06-198373Budget
8751200.002022-12-208367Budget
30768358.002024-09-188317Actual
5090100.002022-09-198336Budget
17430.002022-05-198373Budget
28106493.002024-07-198314Actual
2692895.002024-06-188373Actual
26956372.002024-06-188314Actual
1647610.332023-07-2083612Actual
915530.002023-01-178373Budget
34295219.272024-12-198368Actual
17129314.722023-08-198318Actual
2997100.002022-07-208366Budget
34674157.402024-12-1983113Actual
1901394.002023-10-198366Actual
38898237.452025-04-198368Actual
518464.002022-09-198356Actual
1591457.002023-07-208356Actual
4993100.002022-09-198316Budget
3898473.102025-04-1983211Actual
130121.002022-06-198373Actual
2402264.002024-03-188356Actual
31639266.002024-10-188365Actual
1078668.002023-02-178356Actual
326490.002022-07-208328Budget
728763.002022-11-198326Actual
896100.002022-05-198367Budget
1827867.782023-09-1983111Actual
18689220.002023-10-198314Actual
2437735.872024-03-1883311Actual
2653411.402024-05-1883511Actual
1025134.422022-05-198328Actual
1523780.552023-06-1983111Actual
22640202.002024-02-178363Actual
578942.002022-10-198373Actual
3556187.992025-01-1783311Actual
29797261.692024-08-188368Actual
39304231.082025-04-1983213Actual
30029118.852024-08-1883112Actual
8081256.002022-12-208314Actual
36536551.092025-02-178318Actual
1833337.992023-09-1983311Actual
12847100.002023-04-198316Budget
9342200.002023-01-178315Budget
2000943.002023-11-198356Actual
28844100.762024-07-1983611Actual
10132100.002023-02-178313Budget
24793104.002024-04-188364Actual
3292850.002024-11-188356Actual
34176222.002024-12-198367Actual
6508180.002022-10-198367Actual
12376124.002023-04-198313Actual
2405467.002024-03-188366Actual
8141175.002022-12-208364Actual
3561518.842025-01-1783511Actual
5569100.002022-09-198368Budget
1936540.122023-10-1983411Actual
11718123.002023-03-198316Actual
122390.002022-06-198363Budget
20192328.362023-11-198318Actual
513765.002022-09-198346Actual
21988122.002024-01-178336Actual
21630312.002024-01-178313Actual
3177881.002024-10-188346Actual
795490.002022-12-208363Actual
37125292.002025-03-198363Actual
12767126.002023-04-198365Actual
29910110.342024-08-1883311Actual
10318217.002023-02-178314Actual
27929243.362024-06-1883613Actual
33795242.002024-12-198364Actual
13724203.002023-05-198315Actual
205128.212023-11-1983112Actual
3512345.002025-01-178326Actual
7335100.002022-11-198336Budget
3138100.002022-07-208367Budget
3783332.672025-03-1983211Actual
1408154.002022-06-198364Actual
5896200.002022-10-198364Budget
21247195.022023-12-208328Actual
38067225.232025-03-1983612Actual
181950.002022-06-198356Budget
2549667.782024-04-1883611Actual
11498169.002023-03-198364Actual
33887271.002024-12-198365Actual
27604128.422024-06-1883311Actual
4386100.002022-08-198328Budget
23609331.002024-03-188313Actual
3402694.002024-12-198346Actual
966942.002023-01-178356Actual
10379200.002023-02-178364Budget
10133121.002023-02-178313Actual
12768100.002023-04-198365Budget
19632220.002023-11-198363Actual
835200.002022-05-198317Budget
23915113.002024-03-188316Actual
21161178.002023-12-208367Actual
37536118.002025-03-198366Actual
1064246.002023-02-178326Actual
28523247.002024-07-198367Actual
795590.002022-12-208363Budget
29139397.002024-08-188313Actual
7895114.002022-12-208313Actual
33945133.002024-12-198316Actual
9399200.002023-01-178365Budget
32340168.852024-10-1883612Actual
3862777.002025-04-198346Actual
27692126.292024-06-1883611Actual
10054164.722023-01-178368Actual
13427100.002023-04-198368Budget
2530147.002022-07-208364Actual
38453253.002025-04-198315Actual
2033925.232023-11-1983211Actual
3603369.002025-02-178373Actual
22605351.002024-02-178313Actual
234674.002022-07-208363Actual
12943128.002023-04-198336Actual
13240200.002023-04-198367Budget
242430.002022-07-208373Budget
25698293.002024-05-188313Actual
17925125.002023-09-198336Actual
5381200.002022-09-198367Budget
23107225.002024-02-178317Actual
10516100.002023-02-178365Budget
37713304.122025-03-198328Actual
32188108.212024-10-1883411Actual
8831231.392022-12-208318Actual
2435026.292024-03-1883211Actual
33404101.822024-11-1883112Actual
1588864.002023-07-208346Actual
25141306.002024-04-188317Actual
30626120.002024-09-188336Actual
363200.002022-05-198315Budget
3635370.002025-02-178356Actual
1429051.822023-05-1983311Actual
6037164.002022-10-198365Actual
1289442.002023-04-198326Actual
2269787.002024-02-178373Actual
2494476.002024-04-188316Actual
1064350.002023-02-178326Budget
3488294.002025-01-178373Actual
11171100.002023-02-178368Budget
2237035.872024-01-1783211Actual
21219395.032023-12-208318Actual
2301767.002024-02-178356Actual
22223295.032024-01-178318Actual
1750816.722023-08-1983612Actual
1435051.822023-05-1983611Actual
2139456.082023-12-2083311Actual
9479140.002023-01-178316Actual
1772100.002022-06-198346Budget
1138830.002023-03-198373Budget
354340.002022-08-198373Actual
38836470.792025-04-198318Actual
602130.002022-05-198336Actual
504100.002022-05-198316Budget
28198264.002024-07-198315Actual
36598219.272025-02-178368Actual
17071169.002023-08-198367Actual
15024295.002023-06-198317Actual
2955256.002024-08-188356Actual
27896234.592024-06-1883213Actual
2724650.002024-06-188356Actual
3402100.002022-08-198313Budget
1176768.002023-03-198326Actual
15117384.422023-06-198318Actual
1490864.002023-06-198346Actual
15145143.512023-06-198328Actual
22818173.002024-02-178315Actual
2458212.462024-03-1883612Actual
12564230.002023-04-198314Actual
4711240.002022-09-198314Actual
8610112.002022-12-208366Actual
2305095.002024-02-178366Actual
13318288.972023-04-198318Actual
32961129.002024-11-188366Actual
25855187.002024-05-188364Actual
30981148.632024-09-1883111Actual
220890.002022-06-198368Budget
2234281.612024-01-1783111Actual
3458243.312024-12-1983212Actual
32607118.002024-11-188373Actual
31986478.362024-10-188318Actual
6213100.002022-10-198336Budget
27371266.002024-06-188367Actual
31604279.002024-10-188315Actual
23729224.002024-03-188314Actual
12706200.002023-04-198315Budget
16688124.002023-08-198364Actual
1349217.002022-06-198314Actual
1544416.722023-06-1983612Actual
2839869.002024-07-198356Actual
1795156.002023-09-198346Actual
32635493.002024-11-188314Actual
22251148.052024-01-178328Actual
15059227.002023-06-198367Actual
29387231.002024-08-188365Actual
5836280.002022-10-198314Budget
12627200.002023-04-198364Budget
11250100.002023-03-198313Budget
10739117.002023-02-178346Actual
12991100.002023-04-198346Budget
34616197.572024-12-1983612Actual
26332231.392024-05-188328Actual
2207389.002024-01-178366Actual
37860116.722025-03-1983311Actual
25820270.002024-05-188314Actual
29971116.722024-08-1883611Actual
2996130.002022-07-208366Actual
2352010.332024-02-1783112Actual
4914200.002022-09-198365Budget
38956160.342025-04-1983111Actual
2101379.002023-12-208346Actual
167749.002022-06-198326Actual
2342914.592024-02-1783511Actual
1954111.402023-10-1983612Actual
12377100.002023-04-198313Budget
11499200.002023-03-198364Budget
39099147.572025-04-1983611Actual
34790375.002025-01-178313Actual
5976206.002022-10-198315Actual
3148387.002024-10-188373Actual
33583238.102024-11-1883613Actual
36916151.832025-02-1783612Actual
29937103.952024-08-1883411Actual
1931114.592023-10-1983211Actual
1078560.002023-02-178356Budget
2611748.002024-05-188356Actual
1019289.002023-02-178363Actual
7336138.002022-11-198336Actual
3323155.632022-07-208368Actual
29294222.002024-08-188364Actual
4524100.002022-09-198313Budget
1636043.312023-07-2083611Actual
6261114.002022-10-198346Actual
907786.002023-01-178363Actual
34000144.002024-12-198336Actual
19809163.002023-11-198315Actual
24264234.422024-03-188368Actual
174506.082023-08-1983112Actual
38601155.002025-04-198336Actual
14141137.452023-05-198328Actual
3868100.002022-08-198316Budget
424200.002022-05-198365Budget
205395.012023-11-1983212Actual
29855184.812024-08-1883111Actual
3833264.002025-04-198373Actual
22760121.002024-02-178364Actual
3065271.002024-09-188346Actual
23764167.002024-03-188364Actual
31894371.002024-10-188317Actual
19163437.452023-10-198318Actual
15749163.002023-07-208365Actual
1387484.002023-05-198336Actual
3172439.002024-10-188326Actual
2872951.822024-07-1983211Actual
24111251.002024-03-188317Actual
2890100.002022-07-208346Budget
28346163.002024-07-198336Actual
6774100.002022-11-198313Budget
2071950.002023-12-208373Actual
2878396.512024-07-1983411Actual
11719100.002023-03-198316Budget
3373276.002024-12-198373Actual
466342.002022-09-198373Actual
20782145.002023-12-208364Actual
1583420.002023-07-208326Actual
4013101.002022-08-198346Actual
16839111.002023-08-198316Actual
5382136.002022-09-198367Actual
17530.002022-05-198373Actual
5243112.002022-09-198366Actual
15656141.002023-07-208364Actual
2656852.892024-05-1883611Actual
7706200.002022-11-198318Budget
748886.002022-11-198366Actual
6587200.002022-10-198318Budget
3800586.932025-03-1983112Actual
4446100.002022-08-198368Budget
9865139.002023-01-178367Actual
5322169.002022-09-198317Actual
8611100.002022-12-208366Budget
2201475.002024-01-178346Actual
35976233.002025-02-178363Actual
37593353.002025-03-198317Actual
354240.002022-08-198373Budget
26209320.002024-05-188317Actual
35767225.232025-01-1783612Actual
9263200.002023-01-178364Budget
2609156.002024-05-188346Actual
1019380.002023-02-178363Budget
29677273.002024-08-188367Actual
36095284.002025-02-178364Actual
29585102.002024-08-188366Actual
20987115.002023-12-208336Actual
9944200.002023-01-178318Budget
13508341.002023-05-198313Actual
4200158.002022-08-198317Actual
12297129.872023-03-198368Actual
5570141.992022-09-198368Actual
2346266.722024-02-1783611Actual
39219211.402025-04-1983612Actual
3213482.682024-10-1883211Actual
27986398.002024-07-198313Actual
20099258.002023-11-198317Actual
1164100.002022-06-198313Budget
21875125.002024-01-178365Actual
18220210.182023-09-198368Actual
3216200.002022-07-208318Budget
35386466.242025-01-178318Actual
2093281.002023-12-208316Actual
8282200.002022-12-208365Budget
9203253.002023-01-178314Actual
194835.012023-10-1983112Actual
27491211.692024-06-188368Actual
2831834.002024-07-198326Actual
1686628.002023-08-198326Actual
27336332.002024-06-188317Actual
11062295.032023-02-178318Actual
855172.002022-12-208356Actual
35236101.002025-01-178366Actual
504151.002022-09-198326Actual
36797100.762025-02-1783611Actual
1487200.002022-06-198315Budget
578840.002022-10-198373Budget
1176650.002023-03-198326Budget
1251647.002023-04-198373Actual
2039349.702023-11-1983411Actual
31928311.002024-10-188367Actual
967050.002023-01-178356Budget
30420310.002024-09-188364Actual
1624511.402023-07-2083211Actual
69655.002022-05-198356Actual
18066268.002023-09-198317Actual
9202200.002023-01-178314Budget
2473142.002024-04-188373Actual
32398139.852024-10-1883113Actual
1222102.002022-06-198363Actual
38360450.002025-04-198314Actual
2148251.822023-12-2083611Actual
2786978.452024-06-1883113Actual
840860.002022-12-208326Budget
35328296.002025-01-178367Actual
2399677.002024-03-188346Actual
30300242.002024-09-188363Actual
1842148.632023-09-1983611Actual
13178200.002023-04-198317Budget
1694646.002023-08-198356Actual
34825224.002025-01-178363Actual
1526513.532023-06-1983211Actual
30923313.212024-09-188368Actual
2610200.002022-07-208315Actual
3397240.002024-12-198326Actual
25950202.002024-05-188365Actual
19598334.002023-11-198313Actual
915424.002023-01-178373Actual
4260200.002022-08-198367Budget
21664232.002024-01-178363Actual
1488238.002022-06-198315Actual
188088.002022-06-198366Actual
2648049.702024-05-1883311Actual
10692141.002023-02-178336Actual
2207158.662022-06-198368Actual
1111080.002023-02-178328Budget
154118.212023-06-1983112Actual
3331272.042024-11-1883411Actual
3290297.002024-11-188346Actual
9400185.002023-01-178365Actual
12048187.002023-03-198317Actual
2440453.952024-03-1883411Actual
11578204.002023-03-198315Actual
255816.082024-04-1883212Actual
37090436.002025-03-198313Actual
39337213.542025-04-1983613Actual
8140200.002022-12-208364Budget
3668466.722025-02-1783211Actual
31302155.642024-09-1883213Actual
2875687.992024-07-1983311Actual
458580.002022-09-198363Budget
1735814.592023-08-1983511Actual
2286100.002022-07-208313Budget
19844135.002023-11-198365Actual
32763282.002024-11-188365Actual
742950.002022-11-198356Budget
8080200.002022-12-208314Budget
1390070.002023-05-198346Actual
35414217.752025-01-178328Actual
30385393.002024-09-188314Actual
6507200.002022-10-198367Budget
37477102.002025-03-198346Actual
39277122.312025-04-1983113Actual
24999121.002024-04-188336Actual
1727726.292023-08-1983211Actual
2844150.002022-07-208336Actual
38125113.532025-03-1983113Actual
31837102.002024-10-188366Actual
1289550.002023-04-198326Budget
35003335.002025-01-178315Actual
11639189.002023-03-198365Actual
1165142.002022-06-198313Actual
2988341.192024-08-1883211Actual
1426313.532023-05-1983211Actual
15179166.242023-06-198368Actual
8752169.002022-12-208367Actual
20253222.302023-11-198368Actual
37627303.002025-03-198367Actual
3067858.002024-09-188356Actual
836178.002022-05-198317Actual
30091173.102024-08-1883612Actual
423140.002022-05-198365Actual
36153313.002025-02-178315Actual
23142257.002024-02-178367Actual
1223680.002023-03-198328Budget
1726150.002022-06-198336Actual
2662714.592024-05-1883112Actual
21281169.272023-12-208368Actual
3673883.742025-02-1783411Actual
10983178.002023-02-178367Actual
14734194.002023-06-198315Actual
5321200.002022-09-198317Budget
37747296.542025-03-198368Actual
27194150.002024-06-188336Actual
20220178.362023-11-198328Actual
2136734.802023-12-2083211Actual
1360291.002023-05-198373Actual
28233256.002024-07-198365Actual
1559360.002023-07-208373Actual
2099260.182022-06-198318Actual
10984200.002023-02-178367Budget
24203310.182024-03-188318Actual
1836037.992023-09-1983411Actual
13428191.992023-04-198368Actual
2020100.002022-06-198367Budget
3265114.722022-07-208328Actual
6961200.002022-11-198314Budget
3127587.222024-09-1883113Actual
279529.002022-07-208326Actual
3405262.002024-12-198356Actual
31334159.152024-09-1883613Actual
32728293.002024-11-188315Actual
55240.002022-05-198326Budget
3742339.002025-03-198326Actual
9945361.692023-01-178318Actual
29642383.002024-08-188317Actual
12188245.032023-03-198318Actual
195106.082023-10-1983212Actual
29500153.002024-08-188336Actual
1594778.002023-07-208366Actual
8938105.632022-12-208368Actual
10378135.002023-02-178364Actual
9993196.542023-01-178328Actual
26425101.822024-05-1883111Actual
3071190.002024-09-188366Actual
32425224.062024-10-1883213Actual
29763213.212024-08-188328Actual
1303777.002023-04-198356Actual
11172149.572023-02-178368Actual
5461345.032022-09-198318Actual
13239177.002023-04-198367Actual
34554110.342024-12-1983112Actual
37338248.002025-03-198365Actual
803330.002022-12-208373Budget
3118344.382024-09-1883212Actual
12109138.002023-03-198367Actual
38546106.002025-04-198316Actual
38686117.002025-04-198366Actual
571183.002022-10-198363Actual
1992936.002023-11-198326Actual
13759117.002023-05-198365Actual
12047200.002023-03-198317Budget
35293356.002025-01-178317Actual
33230185.872024-11-1883111Actual
2472200.002022-07-208314Budget
1482792.002023-06-198316Actual
279440.002022-07-208326Budget
16004256.002023-07-208317Actual
26779162.662024-05-1883613Actual
1725200.002022-06-198336Budget
30265417.002024-09-188313Actual
2443112.462024-03-1883511Actual
5460200.002022-09-198318Budget
3328576.292024-11-1883311Actual
8220200.002022-12-208315Budget
10457200.002023-02-178315Budget
28581554.122024-07-198318Actual
37947123.102025-03-1983611Actual
2508495.002024-04-188366Actual
34733141.612024-12-1983613Actual
1851216.722023-09-1983612Actual
6695100.002022-10-198368Budget
17565397.002023-09-198313Actual
2245784.802024-01-1783611Actual
5649113.002022-10-198313Actual
16653246.002023-08-198314Actual
9341163.002023-01-178315Actual
3438141.192024-12-1983211Actual
32014257.152024-10-188328Actual
14018197.002023-05-198317Actual
23822179.002024-03-188315Actual
1549132.002022-06-198365Actual
32821144.002024-11-188316Actual
9017127.002023-01-178313Actual
28643214.722024-07-198368Actual
2370142.002024-03-188373Actual
1628100.002022-06-198316Budget
2671974.942024-05-1883113Actual
12705215.002023-04-198315Actual
33018402.002024-11-188317Actual
405960.002022-08-198356Budget
2615066.002024-05-188366Actual
15501408.002023-07-208313Actual
27811211.402024-06-1883612Actual
391650.002022-08-198326Budget
2095930.002023-12-208326Actual
23262155.632024-02-178368Actual
2746100.002022-07-208316Budget
225155.012024-01-1783112Actual
17191182.902023-08-198368Actual
2144811.402023-12-2083511Actual
2142153.952023-12-2083411Actual
15807100.002023-07-208316Actual
7627191.002022-11-198367Actual
1887474.002023-10-198316Actual
2543634.802024-04-1883411Actual
7020162.002022-11-198364Actual
1800983.002023-09-198366Actual
4772178.002022-09-198364Actual
1083126.842022-05-198368Actual
1662599.002023-08-198373Actual
36188207.002025-02-178365Actual
12626182.002023-04-198364Actual
346580.002022-08-198363Budget
3731200.002022-08-198315Budget
1830614.592023-09-1983211Actual
3014969.672024-08-1883113Actual
1847911.402023-09-1983112Actual
1535377.362023-06-1983611Actual
1461444.002023-06-198373Actual
2579267.002024-05-188373Actual
293750.002022-07-208356Budget
32458141.612024-10-1883613Actual
14642209.002023-06-198314Actual
952751.002023-01-178326Actual
26244248.002024-05-188367Actual
1395988.002023-05-198366Actual
25262179.872024-04-188328Actual
2239746.502024-01-1783311Actual
37685454.122025-03-198318Actual
26836345.002024-06-188313Actual
10595120.002023-02-178316Actual
10923197.002023-02-178317Actual
4012100.002022-08-198346Budget
33675205.002024-12-198363Actual
2473285.002022-07-208314Actual
20134160.002023-11-198367Actual
6117100.002022-10-198316Budget
35942308.002025-02-178313Actual
38183266.172025-03-1983613Actual
1990295.002023-11-198316Actual
33172257.152024-11-188368Actual
2668200.002022-07-208365Budget
3343224.162024-11-1883212Actual
781580.002022-11-198368Budget
27750136.932024-06-1883112Actual
691233.002022-11-198373Actual
21126195.002023-12-208317Actual
3100940.122024-09-1883211Actual
1131180.002023-03-198363Budget
37245317.002025-03-198364Actual
6260100.002022-10-198346Budget
30513241.002024-09-188365Actual
34496167.782024-12-1983611Actual
346479.002022-08-198363Actual
2505134.002024-04-188356Actual
4121100.002022-08-198366Budget
1027036.002023-02-178373Actual
33760376.002024-12-198314Actual
4120137.002022-08-198366Actual
33138210.182024-11-188328Actual
16159234.422023-07-208368Actual
10594100.002023-02-178316Budget
20627372.002023-12-208313Actual
6696149.572022-10-198368Actual
34408101.822024-12-1983311Actual
2287139.002022-07-208313Actual
755100.002022-05-198366Budget
10458180.002023-02-178315Actual
31697124.002024-10-188316Actual
3221536.932024-10-1883511Actual
33466170.982024-11-1883612Actual
2947238.002024-08-188326Actual
13819108.002023-05-198316Actual
5897133.002022-10-198364Actual
37001181.962025-02-1783213Actual
21783103.002024-01-178364Actual
3446234.802024-12-1983511Actual
34945290.002025-01-178364Actual
3685596.512025-02-1783112Actual
35885162.662025-01-1783613Actual
2502566.002024-04-188346Actual
4338200.002022-08-198318Budget
17777135.002023-09-198315Actual
12846109.002023-04-198316Actual
32550209.002024-11-188363Actual
14769122.002023-06-198365Actual
2254817.782024-01-1783612Actual
1336780.002023-04-198328Budget
34100.002022-05-198313Budget
14053238.002023-05-198367Actual
2777827.362024-06-1883212Actual
94102.002022-05-198363Actual
1838711.402023-09-1983511Actual
2196031.002024-01-178326Actual
35448257.152025-01-178368Actual
1724970.972023-08-1983111Actual
27139104.002024-06-188316Actual
6775155.002022-11-198313Actual
26065100.002024-05-188336Actual
11251158.002023-03-198313Actual
2334841.192024-02-1783211Actual
13319200.002023-04-198318Budget
3803323.102025-03-1983212Actual
14882109.002023-06-198336Actual
1431735.872023-05-1983411Actual
37303301.002025-03-198315Actual
8457100.002022-12-208336Budget
3403132.002022-08-198313Actual
2881022.042024-07-1983511Actual
7489100.002022-11-198366Budget
34141387.002024-12-198317Actual
36656202.892025-02-1783111Actual
17036237.002023-08-198317Actual
2147151.082022-06-198328Actual
31752143.002024-10-188336Actual
5136100.002022-09-198346Budget
31546240.002024-10-188364Actual
214690.002022-06-198328Budget
28140242.002024-07-198364Actual
5837278.002022-10-198314Actual
18604202.002023-10-198363Actual
24759220.002024-04-188314Actual
1942567.782023-10-1983611Actual
6960220.002022-11-198314Actual
13098100.002023-04-198366Budget
30208155.642024-08-1883613Actual
27048281.002024-06-188315Actual
29259385.002024-08-188314Actual
39038127.362025-04-1983411Actual
24674223.002024-04-188363Actual
16746185.002023-08-198315Actual
728660.002022-11-198326Budget
167640.002022-06-198326Budget
34234466.242024-12-198318Actual
2837290.002024-07-198346Actual
3906515.652025-04-1983511Actual
245502.892024-03-1883212Actual
19191190.482023-10-198328Actual
4445157.142022-08-198368Actual
2340252.892024-02-1783411Actual
3059860.002024-09-188326Actual
1027130.002023-02-178373Budget
23857163.002024-03-188365Actual
223217.002022-05-198314Actual
1550200.002022-06-198365Budget
293859.002022-07-208356Actual
2004278.002023-11-198366Actual
7567264.002022-11-198317Actual
36443414.002025-02-178317Actual
234790.002022-07-208363Budget
6445264.002022-10-198317Actual
3732167.002022-08-198315Actual
17719137.002023-09-198364Actual
1196893.002023-03-198366Actual
2293721.002024-02-178326Actual
29022122.312024-07-1983113Actual
23970117.002024-03-188336Actual
2716647.002024-06-188326Actual
3035794.002024-09-188373Actual
458474.002022-09-198363Actual
34701171.432024-12-1983213Actual
4992116.002022-09-198316Actual
2667200.002022-07-208365Actual
8879135.932022-12-208328Actual
255548.212024-04-1883112Actual
11969100.002023-03-198366Budget
2603721.002024-05-188326Actual
5508160.182022-09-198328Actual
32106167.782024-10-1883111Actual
6116107.002022-10-198316Actual
22284158.662024-01-178368Actual
601200.002022-05-198336Budget
9590.002022-05-198363Budget
32515344.002024-11-188313Actual
55346.002022-05-198326Actual
2057015.652023-11-1983612Actual
3869129.002022-08-198316Actual
24231169.272024-03-188328Actual
2531100.002022-07-208364Budget
1797736.002023-09-198356Actual
222200.002022-05-198314Budget
9576100.002023-01-178336Budget
4387178.362022-08-198328Actual
2193376.002024-01-178316Actual
22725211.002024-02-178314Actual
34353215.662024-12-1983111Actual
12298100.002023-03-198368Budget
1898141.002023-10-198356Actual
35123.002022-05-198313Actual
29082155.642024-07-1983613Actual
7894100.002022-12-208313Budget
1243976.002023-04-198363Actual
36246150.002025-02-178316Actual
15714146.002023-07-208315Actual
13543250.002023-05-198363Actual
28291135.002024-07-198316Actual
38395235.002025-04-198364Actual
32306124.172024-10-1883112Actual
12189200.002023-03-198318Budget
406057.002022-08-198356Actual
1191060.002023-03-198356Budget
840955.002022-12-208326Actual
2747110.002022-07-208316Actual
976200.002022-05-198318Budget
691330.002022-11-198373Budget
1409100.002022-06-198364Budget
1692072.002023-08-198346Actual
28964153.952024-07-1983612Actual
10845100.002023-02-178366Budget
3005725.232024-08-1883212Actual
1493455.002023-06-198356Actual
36061480.002025-02-178314Actual
775490.002022-11-198328Budget
32670298.002024-11-188364Actual
11577200.002023-03-198315Budget
2337545.442024-02-1783311Actual
8830200.002022-12-208318Budget
18929105.002023-10-198336Actual
24145188.002024-03-188367Actual
1765741.002023-09-198373Actual
2923196.002024-08-188373Actual
12110200.002023-03-198367Budget
3217304.122022-07-208318Actual
16894106.002023-08-198336Actual
16097342.002023-07-208318Actual
738280.002022-11-198346Budget
12944100.002023-04-198336Budget
2432260.332024-03-1883111Actual
952660.002023-01-178326Budget
14113338.972023-05-198318Actual
30803276.002024-09-188367Actual
28021254.002024-07-198363Actual
630860.002022-10-198356Budget
22965103.002024-02-178336Actual
1531950.762023-06-1983411Actual
33853252.002024-12-198315Actual
144355.012023-05-1983212Actual
1881100.002022-06-198366Budget
38864179.872025-04-198328Actual
3627336.002025-02-178326Actual
2757760.332024-06-1883211Actual
3325869.912024-11-1883211Actual
1190945.002023-03-198356Actual
34910451.002025-01-178314Actual
29445112.002024-08-188316Actual
9805223.002023-01-178317Actual
6446200.002022-10-198317Budget
9016100.002023-01-178313Budget
18723137.002023-10-198364Actual
17685175.002023-09-198314Actual
2843200.002022-07-208336Budget
13366146.542023-04-198328Actual
33551148.622024-11-1883213Actual
33346113.532024-11-1883611Actual
907690.002023-01-178363Budget
9262196.002023-01-178364Actual
7021200.002022-11-198364Budget
3443594.382024-12-1983411Actual
10844115.002023-02-178366Actual
32248101.822024-10-1883611Actual
1789732.002023-09-198326Actual
282165.002022-05-198364Actual
2332063.532024-02-1783111Actual
10738100.002023-02-178346Budget
26304542.002024-05-188318Actual
1895555.002023-10-198346Actual
1243880.002023-04-198363Budget
31217188.002024-09-1883612Actual
2157314.592023-12-2083612Actual
3966136.002022-08-198336Actual
636779.002022-10-198366Actual
35648115.652025-01-1783611Actual
20874181.002023-12-208365Actual
1485436.002023-06-198326Actual
630751.002022-10-198356Actual
8458140.002022-12-208336Actual
743039.002022-11-198356Actual
26746227.572024-05-1883213Actual
35096102.002025-01-178316Actual
37887120.972025-03-1983411Actual
7159200.002022-11-198365Budget
1866147.002023-10-198373Actual
36974164.412025-02-1783113Actual
1890139.002023-10-198326Actual
22130222.002024-01-178317Actual
2394218.002024-03-188326Actual
3857360.002025-04-198326Actual
64984.002022-05-198346Actual
5089118.002022-09-198336Actual
22852131.002024-02-178365Actual
7755116.232022-11-198328Actual
1629111.002022-06-198316Actual
27429429.882024-06-188318Actual
20840177.002023-12-208315Actual
28431111.002024-07-198366Actual
1933822.042023-10-1983311Actual
4773200.002022-09-198364Budget
2172143.002024-01-178373Actual
9575138.002023-01-178336Actual
1223798.052023-03-198328Actual
3591245.002022-08-198314Actual
18816185.002023-10-198365Actual
11063200.002023-02-178318Budget
11111143.512023-02-178328Actual
19751116.002023-11-198364Actual
11640100.002023-03-198365Budget
30889207.152024-09-188328Actual
35506146.512025-01-1783111Actual
24851143.002024-04-188315Actual
28701185.872024-07-1983111Actual
3076248.002022-07-208317Actual
13177174.002023-04-198317Actual
7099200.002022-11-198315Budget
31426215.002024-10-188363Actual
1627236.932023-07-2083311Actual
2106996.002023-12-208366Actual
2103958.002023-12-208356Actual
364172.002022-05-198315Actual
16533358.002023-08-198313Actual
999290.002023-01-178328Budget
36301144.002025-02-178336Actual
1629948.632023-07-2083411Actual
8219184.002022-12-208315Actual
35852167.922025-01-1783213Actual
3284834.002024-11-188326Actual
2291089.002024-02-178316Actual
38240375.002025-04-198313Actual
16039230.002023-07-208367Actual
2645343.312024-05-1883211Actual
3573456.082025-01-1783212Actual
3408492.002024-12-198366Actual
1496779.002023-06-198366Actual
20662221.002023-12-208363Actual
518360.002022-09-198356Budget
30176181.962024-08-1883213Actual
16125157.142023-07-208328Actual
332490.002022-07-208368Budget
3676543.312025-02-1783511Actual
22165225.002024-01-178367Actual
803232.002022-12-208373Actual
887890.002022-12-208328Budget
1739280.552023-08-1983611Actual
2031186.932023-11-1983111Actual
8361153.002022-12-208316Actual
2098200.002022-06-198318Budget
1384628.002023-05-198326Actual
3558884.802025-01-1783411Actual
2154010.332023-12-2083112Actual
6214140.002022-10-198336Actual
37210471.002025-03-198314Actual
28488445.002024-07-198317Actual
27549179.492024-06-1883111Actual
19717192.002023-11-198314Actual
3075200.002022-07-208317Budget
1939228.422023-10-1983511Actual
37396116.002025-03-198316Actual
10924200.002023-02-178317Budget
11816137.002023-03-198336Actual
34262281.392024-12-198328Actual
3632790.002025-02-178346Actual
36564217.752025-02-178328Actual
6586266.242022-10-198318Actual
3517780.002025-01-178346Actual
38488293.002025-04-198365Actual
4259167.002022-08-198367Actual
242535.002022-07-208373Actual
683590.002022-11-198363Budget
1251730.002023-04-198373Budget
3791417.782025-03-1983511Actual
1968994.002023-11-198373Actual
17870113.002023-09-198316Actual
30571125.002024-09-188316Actual
6366100.002022-10-198366Budget
2891101.002022-07-208346Actual
25296187.452024-04-188368Actual
977273.812022-05-198318Actual
108490.002022-05-198368Budget
10691100.002023-02-178336Budget
19070265.002023-10-198317Actual
24639372.002024-04-188313Actual
32048254.122024-10-188368Actual
245239.272024-03-1883112Actual
962377.002023-01-178346Actual
2535486.932024-04-1883111Actual
4525113.002022-09-198313Actual
27081195.002024-06-188365Actual
2666115.652024-05-1883612Actual
26990240.002024-06-188364Actual
4710280.002022-09-198314Budget
2036622.042023-11-1983311Actual
31155128.422024-09-1883112Actual
7628200.002022-11-198367Budget
5648100.002022-10-198313Budget
571080.002022-10-198363Budget
29352293.002024-08-188315Actual
19105259.002023-10-198367Actual
1446613.532023-05-1983612Actual
35706134.802025-01-1783112Actual
3180460.002024-10-188356Actual
3216192.252024-10-1883311Actual
27631100.762024-06-1883411Actual
2355212.462024-02-1783612Actual
3520351.002025-01-178356Actual
4913165.002022-09-198365Actual
6635100.002022-10-198328Budget
2893025.232024-07-1983212Actual

Generated 2025-06-18 11:56:42.302 UTC