[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-038336Actual
2667200.002022-07-048365Actual
27631100.762024-06-0283411Actual
12706200.002023-04-038315Budget
952751.002023-01-018326Actual
1461444.002023-06-038373Actual
1621781.612023-07-0483111Actual
2609156.002024-05-028346Actual
26779162.662024-05-0283613Actual
19957111.002023-11-038336Actual
8689180.002022-12-048317Actual
4914200.002022-09-038365Budget
29082155.642024-07-0383613Actual
962377.002023-01-018346Actual
34910451.002025-01-018314Actual
2611748.002024-05-028356Actual
34733141.612024-12-0383613Actual
3180460.002024-10-028356Actual
255548.212024-04-0283112Actual
2293721.002024-02-018326Actual
2136734.802023-12-0483211Actual
27549179.492024-06-0283111Actual
29797261.692024-08-028368Actual
10739117.002023-02-018346Actual
9017127.002023-01-018313Actual
10379200.002023-02-018364Budget
1992936.002023-11-038326Actual
781580.002022-11-038368Budget
30265417.002024-09-028313Actual
15621183.002023-07-048314Actual
1384628.002023-05-038326Actual
27139104.002024-06-028316Actual
999290.002023-01-018328Budget
14523296.002023-06-038313Actual
102490.002022-05-038328Budget
2045448.632023-11-0383611Actual
30091173.102024-08-0283612Actual
1064246.002023-02-018326Actual
1426313.532023-05-0383211Actual
13543250.002023-05-038363Actual
10378135.002023-02-018364Actual
4386100.002022-08-038328Budget
2671974.942024-05-0283113Actual
952660.002023-01-018326Budget
1164100.002022-06-038313Budget
3731200.002022-08-038315Budget
8361153.002022-12-048316Actual
10595120.002023-02-018316Actual
391764.002022-08-038326Actual
26209320.002024-05-028317Actual
2645343.312024-05-0283211Actual
27692126.292024-06-0283611Actual
1851216.722023-09-0383612Actual
33110425.332024-11-028318Actual
10319200.002023-02-018314Budget
13178200.002023-04-038317Budget
32398139.852024-10-0283113Actual
2662714.592024-05-0283112Actual
10132100.002023-02-018313Budget
1838711.402023-09-0383511Actual
1196893.002023-03-038366Actual
3869129.002022-08-038316Actual
4120137.002022-08-038366Actual
6508180.002022-10-038367Actual
1583420.002023-07-048326Actual
1959200.002022-06-038317Budget
3438141.192024-12-0383211Actual
14018197.002023-05-038317Actual
16004256.002023-07-048317Actual
4773200.002022-09-038364Budget
466342.002022-09-038373Actual
4121100.002022-08-038366Budget
21841194.002024-01-018315Actual
2535486.932024-04-0283111Actual
181950.002022-06-038356Budget
636779.002022-10-038366Actual
30861596.552024-09-028318Actual
755100.002022-05-038366Budget
12188245.032023-03-038318Actual
3591245.002022-08-038314Actual
1409100.002022-06-038364Budget
8831231.392022-12-048318Actual
2196031.002024-01-018326Actual
4200158.002022-08-038317Actual
32188108.212024-10-0283411Actual
11436200.002023-03-038314Budget
4992116.002022-09-038316Actual
3603369.002025-02-018373Actual
8690200.002022-12-048317Budget
30981148.632024-09-0283111Actual
27896234.592024-06-0283213Actual
34234466.242024-12-038318Actual
17719137.002023-09-038364Actual
11171100.002023-02-018368Budget
15656141.002023-07-048364Actual
26365222.302024-05-028368Actual
1243880.002023-04-038363Budget
38601155.002025-04-038336Actual
3742339.002025-03-038326Actual
38395235.002025-04-038364Actual
966942.002023-01-018356Actual
3059860.002024-09-028326Actual
22852131.002024-02-018365Actual
9016100.002023-01-018313Budget
55346.002022-05-038326Actual
1847911.402023-09-0383112Actual
4446100.002022-08-038368Budget
1360291.002023-05-038373Actual
10594100.002023-02-018316Budget
2747110.002022-07-048316Actual
16159234.422023-07-048368Actual
11111143.512023-02-018328Actual
26425101.822024-05-0283111Actual
1387484.002023-05-038336Actual
25855187.002024-05-028364Actual
16688124.002023-08-038364Actual
11251158.002023-03-038313Actual
9479140.002023-01-018316Actual
3076248.002022-07-048317Actual
28609226.842024-07-038328Actual
6635100.002022-10-038328Budget
795490.002022-12-048363Actual
28523247.002024-07-038367Actual
2543634.802024-04-0283411Actual
1765741.002023-09-038373Actual
2000943.002023-11-038356Actual
23609331.002024-03-028313Actual
364172.002022-05-038315Actual
4772178.002022-09-038364Actual
2656852.892024-05-0283611Actual
36153313.002025-02-018315Actual
1725200.002022-06-038336Budget
1726150.002022-06-038336Actual
601200.002022-05-038336Budget
3590280.002022-08-038314Budget
10457200.002023-02-018315Budget
5837278.002022-10-038314Actual
2020100.002022-06-038367Budget
3343224.162024-11-0283212Actual
3118344.382024-09-0283212Actual
35885162.662025-01-0183613Actual
9945361.692023-01-018318Actual
5322169.002022-09-038317Actual
5242100.002022-09-038366Budget
3221536.932024-10-0283511Actual
24999121.002024-04-028336Actual
27750136.932024-06-0283112Actual
3402694.002024-12-038346Actual
5508160.182022-09-038328Actual
94102.002022-05-038363Actual
3325869.912024-11-0283211Actual
9944200.002023-01-018318Budget
16781185.002023-08-038365Actual
17430.002022-05-038373Budget
20840177.002023-12-048315Actual
21161178.002023-12-048367Actual
13177174.002023-04-038317Actual
36564217.752025-02-018328Actual
31604279.002024-10-028315Actual
1998369.002023-11-038346Actual
34554110.342024-12-0383112Actual
33853252.002024-12-038315Actual
38836470.792025-04-038318Actual
23857163.002024-03-028365Actual
1251730.002023-04-038373Budget
5570141.992022-09-038368Actual
37627303.002025-03-038367Actual
12110200.002023-03-038367Budget
10691100.002023-02-018336Budget
2446584.802024-03-0283611Actual
33466170.982024-11-0283612Actual
29139397.002024-08-028313Actual
4852209.002022-09-038315Actual
1186286.002023-03-038346Actual
3065271.002024-09-028346Actual
3573456.082025-01-0183212Actual
2144811.402023-12-0483511Actual
1772100.002022-06-038346Budget
1176650.002023-03-038326Budget
12109138.002023-03-038367Actual
21281169.272023-12-048368Actual
18816185.002023-10-038365Actual
8458140.002022-12-048336Actual
13630167.002023-05-038314Actual
1138830.002023-03-038373Budget
26836345.002024-06-028313Actual
36598219.272025-02-018368Actual
1131180.002023-03-038363Budget
37210471.002025-03-038314Actual
31837102.002024-10-028366Actual
6695100.002022-10-038368Budget
748886.002022-11-038366Actual
3005725.232024-08-0283212Actual
12297129.872023-03-038368Actual
3652157.002022-08-038364Actual
1550200.002022-06-038365Budget
363200.002022-05-038315Budget
205128.212023-11-0383112Actual
17777135.002023-09-038315Actual
34674157.402024-12-0383113Actual
25820270.002024-05-028314Actual
31928311.002024-10-028367Actual
220890.002022-06-038368Budget
1697998.002023-08-038366Actual
4387178.362022-08-038328Actual
3397240.002024-12-038326Actual
2340252.892024-02-0183411Actual
11498169.002023-03-038364Actual
27371266.002024-06-028367Actual
1901394.002023-10-038366Actual
29387231.002024-08-028365Actual
9865139.002023-01-018367Actual
38240375.002025-04-038313Actual
30626120.002024-09-028336Actual
9726100.002023-01-018366Budget
1535377.362023-06-0383611Actual
1830614.592023-09-0383211Actual
2332063.532024-02-0183111Actual
1789732.002023-09-038326Actual
13724203.002023-05-038315Actual
630860.002022-10-038356Budget
15749163.002023-07-048365Actual
458474.002022-09-038363Actual
6634135.932022-10-038328Actual
13664153.002023-05-038364Actual
1303777.002023-04-038356Actual
37593353.002025-03-038317Actual
2106996.002023-12-048366Actual
26244248.002024-05-028367Actual
7567264.002022-11-038317Actual
25176221.002024-04-028367Actual
39277122.312025-04-0383113Actual
32425224.062024-10-0283213Actual
34496167.782024-12-0383611Actual
1750816.722023-08-0383612Actual
1493455.002023-06-038356Actual
19225157.142023-10-038368Actual
2746100.002022-07-048316Budget
3857360.002025-04-038326Actual
1662599.002023-08-038373Actual
2148251.822023-12-0483611Actual
33760376.002024-12-038314Actual
3216192.252024-10-0283311Actual
24111251.002024-03-028317Actual
13428191.992023-04-038368Actual
36061480.002025-02-018314Actual
2473285.002022-07-048314Actual
27194150.002024-06-028336Actual
24203310.182024-03-028318Actual
35003335.002025-01-018315Actual
3148387.002024-10-028373Actual
4524100.002022-09-038313Budget
691233.002022-11-038373Actual
27220106.002024-06-028346Actual
691330.002022-11-038373Budget
28198264.002024-07-038315Actual
25262179.872024-04-028328Actual
326490.002022-07-048328Budget
22130222.002024-01-018317Actual
28346163.002024-07-038336Actual
15059227.002023-06-038367Actual
18689220.002023-10-038314Actual
24145188.002024-03-028367Actual
34100.002022-05-038313Budget
1190945.002023-03-038356Actual
3635370.002025-02-018356Actual
4711240.002022-09-038314Actual
1632613.532023-07-0483511Actual
24639372.002024-04-028313Actual
742950.002022-11-038356Budget
754107.002022-05-038366Actual
34176222.002024-12-038367Actual
2997100.002022-07-048366Budget
2342914.592024-02-0183511Actual
25234367.752024-04-028318Actual
182044.002022-06-038356Actual
9203253.002023-01-018314Actual
38360450.002025-04-038314Actual
2370142.002024-03-028373Actual
6586266.242022-10-038318Actual
108490.002022-05-038368Budget
6834103.002022-11-038363Actual
8360100.002022-12-048316Budget
7160157.002022-11-038365Actual
4260200.002022-08-038367Budget
1019380.002023-02-018363Budget
11969100.002023-03-038366Budget
38743397.002025-04-038317Actual
5382136.002022-09-038367Actual
23142257.002024-02-018367Actual
2103958.002023-12-048356Actual
1223680.002023-03-038328Budget
3014969.672024-08-0283113Actual
7627191.002022-11-038367Actual
10318217.002023-02-018314Actual
13366146.542023-04-038328Actual
1842148.632023-09-0383611Actual
39304231.082025-04-0383213Actual
18604202.002023-10-038363Actual
2891101.002022-07-048346Actual
976200.002022-05-038318Budget
3216200.002022-07-048318Budget
915530.002023-01-018373Budget
13427100.002023-04-038368Budget
406057.002022-08-038356Actual
504151.002022-09-038326Actual
37303301.002025-03-038315Actual
2242453.952024-01-0183411Actual
21126195.002023-12-048317Actual
33887271.002024-12-038365Actual
2437735.872024-03-0283311Actual
4012100.002022-08-038346Budget
743039.002022-11-038356Actual
22760121.002024-02-018364Actual
2601062.002024-05-028316Actual
5897133.002022-10-038364Actual
12627200.002023-04-038364Budget
2435026.292024-03-0283211Actual
1960190.002022-06-038317Actual
4339219.272022-08-038318Actual
2878396.512024-07-0383411Actual
27986398.002024-07-038313Actual
1078668.002023-02-018356Actual
31097126.292024-09-0283611Actual
5569100.002022-09-038368Budget
1496779.002023-06-038366Actual
1591457.002023-07-048356Actual
293859.002022-07-048356Actual
32306124.172024-10-0283112Actual
5321200.002022-09-038317Budget
8457100.002022-12-048336Budget
8752169.002022-12-048367Actual
1349217.002022-06-038314Actual
1990295.002023-11-038316Actual
2765844.382024-06-0283511Actual
195106.082023-10-0383212Actual
7706200.002022-11-038318Budget
14769122.002023-06-038365Actual
2154010.332023-12-0483112Actual
3671189.062025-02-0183311Actual
1895555.002023-10-038346Actual
26304542.002024-05-028318Actual
738393.002022-11-038346Actual
30385393.002024-09-028314Actual
19632220.002023-11-038363Actual
3138100.002022-07-048367Budget
30300242.002024-09-028363Actual
2432260.332024-03-0283111Actual
14882109.002023-06-038336Actual
1531950.762023-06-0383411Actual
11816137.002023-03-038336Actual
11577200.002023-03-038315Budget
3688324.162025-02-0183212Actual
1243976.002023-04-038363Actual
26990240.002024-06-028364Actual
3901173.102025-04-0383311Actual
11578204.002023-03-038315Actual
3803323.102025-03-0383212Actual
1482792.002023-06-038316Actual
2394218.002024-03-028326Actual
2093281.002023-12-048316Actual
23970117.002024-03-028336Actual
6038200.002022-10-038365Budget
22965103.002024-02-018336Actual
20874181.002023-12-048365Actual
29500153.002024-08-028336Actual
2204043.002024-01-018356Actual
12768100.002023-04-038365Budget
6961200.002022-11-038314Budget
3035794.002024-09-028373Actual
29910110.342024-08-0283311Actual
33551148.622024-11-0283213Actual
11437260.002023-03-038314Actual
22284158.662024-01-018368Actual
12047200.002023-03-038317Budget
907690.002023-01-018363Budget
36478290.002025-02-018367Actual
29971116.722024-08-0283611Actual
21988122.002024-01-018336Actual
8080200.002022-12-048314Budget
34701171.432024-12-0383213Actual
1191060.002023-03-038356Budget
17036237.002023-08-038317Actual
9576100.002023-01-018336Budget
1692072.002023-08-038346Actual
222200.002022-05-038314Budget
16533358.002023-08-038313Actual
6445264.002022-10-038317Actual
69655.002022-05-038356Actual
18159288.972023-09-038318Actual
1628100.002022-06-038316Budget
1968994.002023-11-038373Actual
10516100.002023-02-018365Budget
24264234.422024-03-028368Actual
6960220.002022-11-038314Actual
31511423.002024-10-028314Actual
5976206.002022-10-038315Actual
8220200.002022-12-048315Budget
2955256.002024-08-028356Actual
10984200.002023-02-018367Budget
174506.082023-08-0383112Actual
7894100.002022-12-048313Budget
1727726.292023-08-0383211Actual
283100.002022-05-038364Budget
1408154.002022-06-038364Actual
1833337.992023-09-0383311Actual
29642383.002024-08-028317Actual
23107225.002024-02-018317Actual
38453253.002025-04-038315Actual
20253222.302023-11-038368Actual
194835.012023-10-0383112Actual
130121.002022-06-038373Actual
29259385.002024-08-028314Actual
34262281.392024-12-038328Actual
354340.002022-08-038373Actual
3676543.312025-02-0183511Actual
35293356.002025-01-018317Actual
1251647.002023-04-038373Actual
18101158.002023-09-038367Actual
1827867.782023-09-0383111Actual
38125113.532025-03-0383113Actual
11062295.032023-02-018318Actual
13319200.002023-04-038318Budget
19163437.452023-10-038318Actual
4445157.142022-08-038368Actual
3172439.002024-10-028326Actual
32106167.782024-10-0283111Actual
35236101.002025-01-018366Actual
3402100.002022-08-038313Budget
11719100.002023-03-038316Budget
38488293.002025-04-038365Actual
11063200.002023-02-018318Budget
602130.002022-05-038336Actual
16125157.142023-07-048328Actual
28643214.722024-07-038368Actual
245502.892024-03-0283212Actual
2494476.002024-04-028316Actual
8611100.002022-12-048366Budget
795590.002022-12-048363Budget
32670298.002024-11-028364Actual
28964153.952024-07-0383612Actual
12377100.002023-04-038313Budget
16746185.002023-08-038315Actual
2988341.192024-08-0283211Actual
7707226.842022-11-038318Actual
12564230.002023-04-038314Actual
850580.002022-12-048346Budget
3458243.312024-12-0383212Actual
6366100.002022-10-038366Budget
13239177.002023-04-038367Actual
728763.002022-11-038326Actual
5648100.002022-10-038313Budget
32821144.002024-11-028316Actual
3868100.002022-08-038316Budget
23764167.002024-03-028364Actual
26332231.392024-05-028328Actual
803232.002022-12-048373Actual
164455.012023-07-0483212Actual
37451120.002025-03-038336Actual
578942.002022-10-038373Actual
1138921.002023-03-038373Actual
31546240.002024-10-028364Actual
12846109.002023-04-038316Actual
2561310.332024-04-0283612Actual
13099101.002023-04-038366Actual
1797736.002023-09-038356Actual
27048281.002024-06-028315Actual
1289442.002023-04-038326Actual
23822179.002024-03-028315Actual
518360.002022-09-038356Budget
31894371.002024-10-028317Actual
19717192.002023-11-038314Actual
14175167.752023-05-038368Actual
2843200.002022-07-048336Budget
1390070.002023-05-038346Actual
27929243.362024-06-0283613Actual
234674.002022-07-048363Actual
2402264.002024-03-028356Actual
9342200.002023-01-018315Budget
3403132.002022-08-038313Actual
16839111.002023-08-038316Actual
29677273.002024-08-028367Actual
1392651.002023-05-038356Actual
10924200.002023-02-018317Budget
1549132.002022-06-038365Actual
15145143.512023-06-038328Actual
23644182.002024-03-028363Actual
1487200.002022-06-038315Budget
177398.002022-06-038346Actual
1627236.932023-07-0483311Actual
11639189.002023-03-038365Actual
466240.002022-09-038373Budget
37685454.122025-03-038318Actual
35096102.002025-01-018316Actual
64984.002022-05-038346Actual
33172257.152024-11-028368Actual
3284834.002024-11-028326Actual
33583238.102024-11-0283613Actual
8282200.002022-12-048365Budget
1027036.002023-02-018373Actual
35942308.002025-02-018313Actual
225155.012024-01-0183112Actual
2346266.722024-02-0183611Actual
24851143.002024-04-028315Actual
5089118.002022-09-038336Actual
12767126.002023-04-038365Actual
9805223.002023-01-018317Actual
12705215.002023-04-038315Actual
35448257.152025-01-018368Actual
6775155.002022-11-038313Actual
8081256.002022-12-048314Actual
2254817.782024-01-0183612Actual
34295219.272024-12-038368Actual
3213482.682024-10-0283211Actual
2472200.002022-07-048314Budget
2133962.462023-12-0483111Actual
19598334.002023-11-038313Actual
2269787.002024-02-018373Actual
29294222.002024-08-028364Actual
35386466.242025-01-018318Actual
25915234.002024-05-028315Actual
14113338.972023-05-038318Actual
840860.002022-12-048326Budget
5381200.002022-09-038367Budget
39337213.542025-04-0383613Actual
962280.002023-01-018346Budget
6261114.002022-10-038346Actual
130030.002022-06-038373Budget
31752143.002024-10-028336Actual
21749196.002024-01-018314Actual
17870113.002023-09-038316Actual
19105259.002023-10-038367Actual
8751200.002022-12-048367Budget
26746227.572024-05-0283213Actual
346479.002022-08-038363Actual
3800586.932025-03-0383112Actual
2505134.002024-04-028356Actual
32048254.122024-10-028368Actual
10983178.002023-02-018367Actual
7336138.002022-11-038336Actual
26065100.002024-05-028336Actual
8219184.002022-12-048315Actual
37033157.402025-02-0183613Actual
3265114.722022-07-048328Actual
3718290.002025-03-038373Actual
1431735.872023-05-0383411Actual
8938105.632022-12-048368Actual
21783103.002024-01-018364Actual
8281140.002022-12-048365Actual
2807891.002024-07-038373Actual
7489100.002022-11-038366Budget
504050.002022-09-038326Budget
20192328.362023-11-038318Actual
3328576.292024-11-0283311Actual
424200.002022-05-038365Budget
1027130.002023-02-018373Budget
38898237.452025-04-038368Actual
1836037.992023-09-0383411Actual
37245317.002025-03-038364Actual
2952688.002024-08-028346Actual
9590.002022-05-038363Budget
15807100.002023-07-048316Actual
38183266.172025-03-0383613Actual
35038195.002025-01-018365Actual
2039349.702023-11-0383411Actual
16568211.002023-08-038363Actual
5975200.002022-10-038315Budget
2615066.002024-05-028366Actual
2875687.992024-07-0383311Actual
27811211.402024-06-0283612Actual
7021200.002022-11-038364Budget
30420310.002024-09-028364Actual
1636043.312023-07-0483611Actual
6116107.002022-10-038316Actual
2334841.192024-02-0183211Actual
36974164.412025-02-0183113Actual
2004278.002023-11-038366Actual
14557237.002023-06-038363Actual
513765.002022-09-038346Actual
22223295.032024-01-018318Actual
3632790.002025-02-018346Actual
3177881.002024-10-028346Actual
30029118.852024-08-0283112Actual
32248101.822024-10-0283611Actual
6446200.002022-10-038317Budget
2872951.822024-07-0383211Actual
18066268.002023-09-038317Actual
3862777.002025-04-038346Actual
28488445.002024-07-038317Actual
5090100.002022-09-038336Budget
2837290.002024-07-038346Actual
24674223.002024-04-028363Actual
391650.002022-08-038326Budget
2355212.462024-02-0183612Actual
977273.812022-05-038318Actual
3373276.002024-12-038373Actual
6213100.002022-10-038336Budget
34825224.002025-01-018363Actual
25698293.002024-05-028313Actual
2757760.332024-06-0283211Actual
18781131.002023-10-038315Actual
29174217.002024-08-028363Actual
3290297.002024-11-028346Actual
37125292.002025-03-038363Actual
2609200.002022-07-048315Budget
5243112.002022-09-038366Actual
2603721.002024-05-028326Actual
33052278.002024-11-028367Actual
8140200.002022-12-048364Budget
3137138.002022-07-048367Actual
17129314.722023-08-038318Actual
895143.002022-05-038367Actual
648100.002022-05-038346Budget
25141306.002024-04-028317Actual
3791417.782025-03-0383511Actual
3865375.002025-04-038356Actual
10692141.002023-02-018336Actual
2301767.002024-02-018356Actual
214690.002022-06-038328Budget
1485436.002023-06-038326Actual
2508495.002024-04-028366Actual
1529233.742023-06-0383311Actual
2440453.952024-03-0283411Actual
7568200.002022-11-038317Budget
2648049.702024-05-0283311Actual
2668200.002022-07-048365Budget
23915113.002024-03-028316Actual
26871282.002024-06-028363Actual
35328296.002025-01-018367Actual
2399677.002024-03-028346Actual
15501408.002023-07-048313Actual
1446613.532023-05-0383612Actual
9400185.002023-01-018365Actual
33795242.002024-12-038364Actual
7099200.002022-11-038315Budget
12298100.002023-03-038368Budget
2237035.872024-01-0183211Actual
2234281.612024-01-0183111Actual
3517780.002025-01-018346Actual
38275211.002025-04-038363Actual
3323155.632022-07-048368Actual
32876130.002024-11-028336Actual
571183.002022-10-038363Actual
29585102.002024-08-028366Actual
32014257.152024-10-028328Actual
33230185.872024-11-0283111Actual
2352010.332024-02-0183112Actual
1594778.002023-07-048366Actual
35852167.922025-01-0183213Actual
32458141.612024-10-0283613Actual
2193376.002024-01-018316Actual
1348200.002022-06-038314Budget
840955.002022-12-048326Actual
33018402.002024-11-028317Actual
2071950.002023-12-048373Actual
18569419.002023-10-038313Actual
37090436.002025-03-038313Actual
1928381.612023-10-0383111Actual
2098200.002022-06-038318Budget
32961129.002024-11-028366Actual
458580.002022-09-038363Budget
37947123.102025-03-0383611Actual
242430.002022-07-048373Budget
10054164.722023-01-018368Actual
12944100.002023-04-038336Budget
3100940.122024-09-0283211Actual
188088.002022-06-038366Actual
1939228.422023-10-0383511Actual
1488238.002022-06-038315Actual
571080.002022-10-038363Budget
22165225.002024-01-018367Actual
2692895.002024-06-028373Actual
683590.002022-11-038363Budget
22818173.002024-02-018315Actual
2996130.002022-07-048366Actual
578840.002022-10-038373Budget
1647610.332023-07-0483612Actual
32635493.002024-11-028314Actual
2546326.292024-04-0283511Actual
255816.082024-04-0283212Actual
36797100.762025-02-0183611Actual
30889207.152024-09-028328Actual
1165142.002022-06-038313Actual
27457317.752024-06-028328Actual
28902126.292024-07-0383112Actual
293750.002022-07-048356Budget
5460200.002022-09-038318Budget
36386104.002025-02-018366Actual
2299160.002024-02-018346Actual
242535.002022-07-048373Actual
7628200.002022-11-038367Budget
234790.002022-07-048363Budget
32763282.002024-11-028365Actual
35976233.002025-02-018363Actual
1064350.002023-02-018326Budget
10845100.002023-02-018366Budget
35506146.512025-01-0183111Actual
907786.002023-01-018363Actual
22725211.002024-02-018314Actual
6696149.572022-10-038368Actual
3292850.002024-11-028356Actual
7335100.002022-11-038336Budget
20627372.002023-12-048313Actual
28431111.002024-07-038366Actual
38152141.612025-03-0383213Actual
223217.002022-05-038314Actual
1544416.722023-06-0383612Actual
2947238.002024-08-028326Actual
2286100.002022-07-048313Budget
35648115.652025-01-0183611Actual
5649113.002022-10-038313Actual
29022122.312024-07-0383113Actual
8830200.002022-12-048318Budget
3553479.482025-01-0183211Actual
13819108.002023-05-038316Actual
29735479.882024-08-028318Actual
16039230.002023-07-048367Actual
3906515.652025-04-0383511Actual
3443594.382024-12-0383411Actual
3556187.992025-01-0183311Actual
11172149.572023-02-018368Actual
19844135.002023-11-038365Actual
34408101.822024-12-0383311Actual
36443414.002025-02-018317Actual
25950202.002024-05-028365Actual
28701185.872024-07-0383111Actual
4993100.002022-09-038316Budget
23262155.632024-02-018368Actual
23228152.602024-02-018328Actual
2531100.002022-07-048364Budget
12048187.002023-03-038317Actual
15117384.422023-06-038318Actual
2881022.042024-07-0383511Actual
9866200.002023-01-018367Budget
2207158.662022-06-038368Actual
850479.002022-12-048346Actual
9993196.542023-01-018328Actual
38778255.002025-04-038367Actual
34353215.662024-12-0383111Actual
2538213.532024-04-0283211Actual
35414217.752025-01-018328Actual
11815100.002023-03-038336Budget
37396116.002025-03-038316Actual
3561518.842025-01-0183511Actual
24886147.002024-04-028365Actual
27604128.422024-06-0283311Actual
1303860.002023-04-038356Budget
8610112.002022-12-048366Actual
4913165.002022-09-038365Actual
37477102.002025-03-038346Actual
34000144.002024-12-038336Actual
2405467.002024-03-028366Actual
38686117.002025-04-038366Actual
354240.002022-08-038373Budget
3512345.002025-01-018326Actual
2777827.362024-06-0283212Actual
3067858.002024-09-028356Actual
28291135.002024-07-038316Actual
4710280.002022-09-038314Budget
2207389.002024-01-018366Actual
17191182.902023-08-038368Actual
896100.002022-05-038367Budget
9341163.002023-01-018315Actual
3965100.002022-08-038336Budget
25733213.002024-05-028363Actual
3106396.512024-09-0283411Actual
20782145.002023-12-048364Actual
32607118.002024-11-028373Actual
32340168.852024-10-0283612Actual
31391402.002024-10-028313Actual
21875125.002024-01-018365Actual
22640202.002024-02-018363Actual
2727997.002024-06-028366Actual
33346113.532024-11-0283611Actual
37338248.002025-03-038365Actual
279440.002022-07-048326Budget
10458180.002023-02-018315Actual
1739280.552023-08-0383611Actual
38956160.342025-04-0383111Actual
3558884.802025-01-0183411Actual
1954111.402023-10-0383612Actual
1222102.002022-06-038363Actual
3520351.002025-01-018356Actual
1490864.002023-06-038346Actual
18723137.002023-10-038364Actual
5461345.032022-09-038318Actual
13508341.002023-05-038313Actual
738280.002022-11-038346Budget
2610200.002022-07-048315Actual
5896200.002022-10-038364Budget
2844150.002022-07-048336Actual
10515146.002023-02-018365Actual
17565397.002023-09-038313Actual
855172.002022-12-048356Actual
11499200.002023-03-038364Budget
12189200.002023-03-038318Budget
10923197.002023-02-018317Actual
37536118.002025-03-038366Actual
405960.002022-08-038356Budget
9262196.002023-01-018364Actual
3966136.002022-08-038336Actual
887890.002022-12-048328Budget
18929105.002023-10-038336Actual
616550.002022-10-038326Budget
55240.002022-05-038326Budget
2337545.442024-02-0183311Actual
13318288.972023-04-038318Actual
30513241.002024-09-028365Actual
12991100.002023-04-038346Budget
915424.002023-01-018373Actual
37001181.962025-02-0183213Actual
30571125.002024-09-028316Actual
2893025.232024-07-0383212Actual
2042028.422023-11-0383511Actual
6774100.002022-11-038313Budget
12376124.002023-04-038313Actual
3217304.122022-07-048318Actual
33640344.002024-12-038313Actual
2502566.002024-04-028346Actual
24231169.272024-03-028328Actual
728660.002022-11-038326Budget
31217188.002024-09-0283612Actual
36301144.002025-02-018336Actual
1131089.002023-03-038363Actual
2245784.802024-01-0183611Actual
18220210.182023-09-038368Actual
3582581.962025-01-0183113Actual
28140242.002024-07-038364Actual
144089.272023-05-0383112Actual
34945290.002025-01-018364Actual
2473142.002024-04-028373Actual
1289550.002023-04-038326Budget
2653411.402024-05-0283511Actual
7238136.002022-11-038316Actual
11863100.002023-03-038346Budget
775490.002022-11-038328Budget
2142153.952023-12-0483411Actual
2724650.002024-06-028356Actual
39157128.422025-04-0383112Actual
2239746.502024-01-0183311Actual
30923313.212024-09-028368Actual
245239.272024-03-0283112Actual
34790375.002025-01-018313Actual
505133.002022-05-038316Actual
12847100.002023-04-038316Budget
2540932.672024-04-0283311Actual
15024295.002023-06-038317Actual
2650746.502024-05-0283411Actual
3673883.742025-02-0183411Actual
855250.002022-12-048356Budget
9575138.002023-01-018336Actual
4338200.002022-08-038318Budget
1588864.002023-07-048346Actual
1735814.592023-08-0383511Actual
1733156.082023-08-0383411Actual
29855184.812024-08-0283111Actual
2666115.652024-05-0283612Actual
3405262.002024-12-038356Actual
7020162.002022-11-038364Actual
836178.002022-05-038317Actual
1629111.002022-06-038316Actual
17600237.002023-09-038363Actual
1933822.042023-10-0383311Actual
2890100.002022-07-048346Budget
2831834.002024-07-038326Actual
1694646.002023-08-038356Actual
6037164.002022-10-038365Actual
21247195.022023-12-048328Actual
28106493.002024-07-038314Actual
12943128.002023-04-038336Actual
15179166.242023-06-038368Actual
35767225.232025-01-0183612Actual
1624511.402023-07-0483211Actual
167749.002022-06-038326Actual
3833264.002025-04-038373Actual
7755116.232022-11-038328Actual
34616197.572024-12-0383612Actual
3668466.722025-02-0183211Actual
24759220.002024-04-028314Actual
1936540.122023-10-0383411Actual
20987115.002023-12-048336Actual
36536551.092025-02-018318Actual
36916151.832025-02-0183612Actual
26956372.002024-06-028314Actual
1795156.002023-09-038346Actual
37713304.122025-03-038328Actual
35151132.002025-01-018336Actual
5509100.002022-09-038328Budget
27081195.002024-06-028365Actual
7239100.002022-11-038316Budget
29049232.842024-07-0383213Actual
1395988.002023-05-038366Actual
17812167.002023-09-038365Actual
1931114.592023-10-0383211Actual
1078560.002023-02-018356Budget
2031186.932023-11-0383111Actual
20134160.002023-11-038367Actual
30208155.642024-08-0283613Actual
11718123.002023-03-038316Actual
2101379.002023-12-048346Actual
164189.272023-07-0483112Actual
12990112.002023-04-038346Actual
2157314.592023-12-0483612Actual
39219211.402025-04-0383612Actual
29937103.952024-08-0283411Actual
2579267.002024-05-028373Actual
31986478.362024-10-028318Actual
38864179.872025-04-038328Actual
3627336.002025-02-018326Actual
31036117.782024-09-0283311Actual
2786978.452024-06-0283113Actual
279529.002022-07-048326Actual
2095930.002023-12-048326Actual
8879135.932022-12-048328Actual
20220178.362023-11-038328Actual
17685175.002023-09-038314Actual
14642209.002023-06-038314Actual
2172143.002024-01-018373Actual
3071190.002024-09-028366Actual
504100.002022-05-038316Budget
2458212.462024-03-0283612Actual
32515344.002024-11-028313Actual
33404101.822024-11-0283112Actual
21219395.032023-12-048318Actual
38067225.232025-03-0383612Actual
4259167.002022-08-038367Actual
22605351.002024-02-018313Actual
1686628.002023-08-038326Actual
2497120.002024-04-028326Actual
1083126.842022-05-038368Actual
1336780.002023-04-038328Budget
346580.002022-08-038363Budget
630751.002022-10-038356Actual
16097342.002023-07-048318Actual
13759117.002023-05-038365Actual
31334159.152024-09-0283613Actual
23729224.002024-03-028314Actual
2287139.002022-07-048313Actual
2057015.652023-11-0383612Actual
2036622.042023-11-0383311Actual
30803276.002024-09-028367Actual
10133121.002023-02-018313Actual
3790200.002022-08-038365Budget
14676114.002023-06-038364Actual
1942567.782023-10-0383611Actual
32728293.002024-11-028315Actual
3789206.002022-08-038365Actual
11250100.002023-03-038313Budget
1111080.002023-02-018328Budget
6214140.002022-10-038336Actual
1429051.822023-05-0383311Actual
3653200.002022-08-038364Budget
17530.002022-05-038373Actual
2530147.002022-07-048364Actual
1629948.632023-07-0483411Actual
1223798.052023-03-038328Actual
2099260.182022-06-038318Actual
33945133.002024-12-038316Actual
6260100.002022-10-038346Budget
7895114.002022-12-048313Actual
25296187.452024-04-028368Actual
9478100.002023-01-018316Budget
30768358.002024-09-028317Actual
2443112.462024-03-0283511Actual
17071169.002023-08-038367Actual
282165.002022-05-038364Actual
4525113.002022-09-038313Actual
11640100.002023-03-038365Budget
24793104.002024-04-028364Actual
19191190.482023-10-038328Actual
205395.012023-11-0383212Actual
2147151.082022-06-038328Actual
2139456.082023-12-0483311Actual
2291089.002024-02-018316Actual
2019151.002022-06-038367Actual
28021254.002024-07-038363Actual
2923196.002024-08-028373Actual
21630312.002024-01-018313Actual
23200285.932024-02-018318Actual
1730435.872023-08-0383311Actual
3331272.042024-11-0283411Actual
967050.002023-01-018356Budget
20747241.002023-12-048314Actual
14734194.002023-06-038315Actual
27429429.882024-06-028318Actual
9202200.002023-01-018314Budget
3685596.512025-02-0183112Actual
3732167.002022-08-038315Actual
1423567.782023-05-0383111Actual
31155128.422024-09-0283112Actual
3898473.102025-04-0383211Actual
19751116.002023-11-038364Actual
6587200.002022-10-038318Budget
332490.002022-07-048368Budget
2549667.782024-04-0283611Actual
1887474.002023-10-038316Actual
10738100.002023-02-018346Budget
13240200.002023-04-038367Budget
803330.002022-12-048373Budget
7816108.662022-11-038368Actual

Generated 2025-06-02 10:03:25.025 UTC