[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002023-05-248356Actual
15807100.002024-01-228316Actual
30265417.002025-03-238313Actual
20840177.002024-06-238315Actual
13630167.002023-11-218314Actual
893780.002023-06-248368Budget
37090436.002025-09-218313Actual
32635493.002025-05-238314Actual
7567264.002023-05-248317Actual
20627372.002024-06-238313Actual
10378135.002023-08-228364Actual
16533358.002024-02-218313Actual
39099147.572025-10-2283611Actual
755100.002022-11-218366Budget
2432260.332024-09-2083111Actual
2193376.002024-07-218316Actual
781580.002023-05-248368Budget
64984.002022-11-218346Actual
33018402.002025-05-238317Actual
1390070.002023-11-218346Actual
2435026.292024-09-2083211Actual
9865139.002023-07-228367Actual
19225157.142024-04-228368Actual
37477102.002025-09-218346Actual
2446584.802024-09-2083611Actual
6261114.002023-04-238346Actual
14523296.002023-12-228313Actual
4446100.002023-02-218368Budget
12944100.002023-10-228336Budget
1064350.002023-08-228326Budget
887890.002023-06-248328Budget
2033925.232024-05-2383211Actual
8610112.002023-06-248366Actual
3668466.722025-08-2283211Actual
25176221.002024-10-218367Actual
2609200.002023-01-228315Budget
3898473.102025-10-2283211Actual
21630312.002024-07-218313Actual
2875687.992025-01-2183311Actual
571183.002023-04-238363Actual
4525113.002023-03-248313Actual
11816137.002023-09-218336Actual
1409100.002022-12-228364Budget
2786978.452024-12-2183113Actual
1349217.002022-12-228314Actual
37536118.002025-09-218366Actual
37593353.002025-09-218317Actual
2540932.672024-10-2183311Actual
2254817.782024-07-2183612Actual
3328576.292025-05-2383311Actual
10739117.002023-08-228346Actual
18781131.002024-04-228315Actual
2727997.002024-12-218366Actual
3071190.002025-03-238366Actual
23609331.002024-09-208313Actual
34000144.002025-06-238336Actual
2437735.872024-09-2083311Actual
3217304.122023-01-228318Actual
12189200.002023-09-218318Budget
17600237.002024-03-238363Actual
16746185.002024-02-218315Actual
15501408.002024-01-228313Actual
1739280.552024-02-2183611Actual
23764167.002024-09-208364Actual
21749196.002024-07-218314Actual
2777827.362024-12-2183212Actual
29971116.722025-02-2083611Actual
504100.002022-11-218316Budget
1842148.632024-03-2383611Actual
1426313.532023-11-2183211Actual
3458243.312025-06-2383212Actual
5321200.002023-03-248317Budget
3750371.002025-09-218356Actual
35151132.002025-07-228336Actual
31334159.152025-03-2383613Actual
38125113.532025-09-2183113Actual
34176222.002025-06-238367Actual
2095930.002024-06-238326Actual
2650746.502024-11-2083411Actual
3783332.672025-09-2183211Actual
32515344.002025-05-238313Actual
17129314.722024-02-218318Actual
27604128.422024-12-2183311Actual
2837290.002025-01-218346Actual
8611100.002023-06-248366Budget
3127587.222025-03-2383113Actual
27631100.762024-12-2183411Actual
728660.002023-05-248326Budget
23644182.002024-09-208363Actual
20662221.002024-06-238363Actual
2139456.082024-06-2383311Actual
122390.002022-12-228363Budget
2505134.002024-10-218356Actual
28844100.762025-01-2183611Actual
37805136.932025-09-2183111Actual
194835.012024-04-2283112Actual
33230185.872025-05-2383111Actual
19809163.002024-05-238315Actual
2473285.002023-01-228314Actual
4338200.002023-02-218318Budget
10595120.002023-08-228316Actual
34790375.002025-07-228313Actual
34554110.342025-06-2383112Actual
23822179.002024-09-208315Actual
5508160.182023-03-248328Actual
1387484.002023-11-218336Actual
69655.002022-11-218356Actual
30385393.002025-03-238314Actual
15749163.002024-01-228365Actual
28643214.722025-01-218368Actual
16097342.002024-01-228318Actual
977273.812022-11-218318Actual
30478264.002025-03-238315Actual
3148387.002025-04-228373Actual
1833337.992024-03-2383311Actual
3673883.742025-08-2283411Actual
26836345.002024-12-218313Actual
13427100.002023-10-228368Budget
3373276.002025-06-238373Actual
2000943.002024-05-238356Actual
1624511.402024-01-2283211Actual
32188108.212025-04-2283411Actual
7628200.002023-05-248367Budget
12377100.002023-10-228313Budget
5976206.002023-04-238315Actual
2293721.002024-08-218326Actual
27139104.002024-12-218316Actual
21219395.032024-06-238318Actual
5509100.002023-03-248328Budget
34295219.272025-06-238368Actual
326490.002023-01-228328Budget
33945133.002025-06-238316Actual
1131089.002023-09-218363Actual
1686628.002024-02-218326Actual
30513241.002025-03-238365Actual
37713304.122025-09-218328Actual
2101379.002024-06-238346Actual
2370142.002024-09-208373Actual
4914200.002023-03-248365Budget
32048254.122025-04-228368Actual
1800983.002024-03-238366Actual
34910451.002025-07-228314Actual
6695100.002023-04-238368Budget
11718123.002023-09-218316Actual
20987115.002024-06-238336Actual
1303777.002023-10-228356Actual
32876130.002025-05-238336Actual
2334841.192024-08-2183211Actual
4121100.002023-02-218366Budget
94102.002022-11-218363Actual
26065100.002024-11-208336Actual
2549667.782024-10-2183611Actual
38836470.792025-10-228318Actual
2615066.002024-11-208366Actual
38488293.002025-10-228365Actual
354340.002023-02-218373Actual
36536551.092025-08-228318Actual
1027130.002023-08-228373Budget
3265114.722023-01-228328Actual
2765844.382024-12-2183511Actual
2844150.002023-01-228336Actual
31752143.002025-04-228336Actual
1083126.842022-11-218368Actual
10594100.002023-08-228316Budget
21841194.002024-07-218315Actual
11719100.002023-09-218316Budget
27549179.492024-12-2183111Actual
2656852.892024-11-2083611Actual
205395.012024-05-2383212Actual
31511423.002025-04-228314Actual
2843200.002023-01-228336Budget
31837102.002025-04-228366Actual
9342200.002023-07-228315Budget
2196031.002024-07-218326Actual
31986478.362025-04-228318Actual
15656141.002024-01-228364Actual
836178.002022-11-218317Actual
16894106.002024-02-218336Actual
38275211.002025-10-228363Actual
1931114.592024-04-2283211Actual
795590.002023-06-248363Budget
32340168.852025-04-2283612Actual
9399200.002023-07-228365Budget
9866200.002023-07-228367Budget
6117100.002023-04-238316Budget
30923313.212025-03-238368Actual
35942308.002025-08-228313Actual
33524134.592025-05-2383113Actual
13099101.002023-10-228366Actual
16781185.002024-02-218365Actual
9590.002022-11-218363Budget
2020100.002022-12-228367Budget
1936540.122024-04-2283411Actual
22852131.002024-08-218365Actual
10844115.002023-08-228366Actual
1423567.782023-11-2183111Actual
835200.002022-11-218317Budget
2340252.892024-08-2183411Actual
36153313.002025-08-228315Actual
2508495.002024-10-218366Actual
8080200.002023-06-248314Budget
39277122.312025-10-2283113Actual
22605351.002024-08-218313Actual
29387231.002025-02-208365Actual
1078668.002023-08-228356Actual
2337545.442024-08-2183311Actual
33795242.002025-06-238364Actual
27896234.592024-12-2183213Actual
154118.212023-12-2283112Actual
8457100.002023-06-248336Budget
1827867.782024-03-2383111Actual
850580.002023-06-248346Budget
12048187.002023-09-218317Actual
34674157.402025-06-2383113Actual
36564217.752025-08-228328Actual
1222102.002022-12-228363Actual
1523780.552023-12-2283111Actual
2757760.332024-12-2183211Actual
11251158.002023-09-218313Actual
3035794.002025-03-238373Actual
3213482.682025-04-2283211Actual
7335100.002023-05-248336Budget
3402100.002023-02-218313Budget
2531100.002023-01-228364Budget
13366146.542023-10-228328Actual
2988341.192025-02-2083211Actual
3402694.002025-06-238346Actual
5136100.002023-03-248346Budget
8140200.002023-06-248364Budget
34496167.782025-06-2383611Actual
33404101.822025-05-2383112Actual
15714146.002024-01-228315Actual
10132100.002023-08-228313Budget
1881100.002022-12-228366Budget
28581554.122025-01-218318Actual
1942567.782024-04-2283611Actual
13819108.002023-11-218316Actual
2923196.002025-02-208373Actual
1289442.002023-10-228326Actual
630860.002023-04-238356Budget
952660.002023-07-228326Budget
12297129.872023-09-218368Actual
19957111.002024-05-238336Actual
19070265.002024-04-228317Actual
34141387.002025-06-238317Actual
17719137.002024-03-238364Actual
7100152.002023-05-248315Actual
2346266.722024-08-2183611Actual
27457317.752024-12-218328Actual
25262179.872024-10-218328Actual
12943128.002023-10-228336Actual
27429429.882024-12-218318Actual
3868100.002023-02-218316Budget
3216200.002023-01-228318Budget
3284834.002025-05-238326Actual
13318288.972023-10-228318Actual
9016100.002023-07-228313Budget
15024295.002023-12-228317Actual
29500153.002025-02-208336Actual
2878396.512025-01-2183411Actual
5836280.002023-04-238314Budget
1898141.002024-04-228356Actual
164189.272024-01-2283112Actual
1395988.002023-11-218366Actual
1223798.052023-09-218328Actual
23228152.602024-08-218328Actual
36246150.002025-08-228316Actual
8360100.002023-06-248316Budget
4120137.002023-02-218366Actual
34408101.822025-06-2383311Actual
13664153.002023-11-218364Actual
2157314.592024-06-2383612Actual
9203253.002023-07-228314Actual
18929105.002024-04-228336Actual
23262155.632024-08-218368Actual
55240.002022-11-218326Budget
6586266.242023-04-238318Actual
1588864.002024-01-228346Actual
7894100.002023-06-248313Budget
2106996.002024-06-238366Actual
26956372.002024-12-218314Actual
1303860.002023-10-228356Budget
18101158.002024-03-238367Actual
20253222.302024-05-238368Actual
24759220.002024-10-218314Actual
36974164.412025-08-2283113Actual
25820270.002024-11-208314Actual
17430.002022-11-218373Budget
3180460.002025-04-228356Actual
907690.002023-07-228363Budget
775490.002023-05-248328Budget
33110425.332025-05-238318Actual
1186286.002023-09-218346Actual
895143.002022-11-218367Actual
10133121.002023-08-228313Actual
3397240.002025-06-238326Actual
10516100.002023-08-228365Budget
31697124.002025-04-228316Actual
29082155.642025-01-2183613Actual
30889207.152025-03-238328Actual
2305095.002024-08-218366Actual
1998369.002024-05-238346Actual
6587200.002023-04-238318Budget
22965103.002024-08-218336Actual
31155128.422025-03-2383112Actual
1789732.002024-03-238326Actual
5461345.032023-03-248318Actual
6634135.932023-04-238328Actual
1544416.722023-12-2283612Actual
29642383.002025-02-208317Actual
28106493.002025-01-218314Actual
26425101.822024-11-2083111Actual
855250.002023-06-248356Budget
3520351.002025-07-228356Actual
32425224.062025-04-2283213Actual
1636043.312024-01-2283611Actual
2237035.872024-07-2183211Actual
31546240.002025-04-228364Actual
15179166.242023-12-228368Actual
2355212.462024-08-2183612Actual
11250100.002023-09-218313Budget
2473142.002024-10-218373Actual
167640.002022-12-228326Budget
5975200.002023-04-238315Budget
26304542.002024-11-208318Actual
12768100.002023-10-228365Budget
3177881.002025-04-228346Actual
14053238.002023-11-218367Actual
7568200.002023-05-248317Budget
38898237.452025-10-228368Actual
1526513.532023-12-2283211Actual
5569100.002023-03-248368Budget
31036117.782025-03-2383311Actual
5570141.992023-03-248368Actual
16004256.002024-01-228317Actual
2535486.932024-10-2183111Actual
3556187.992025-07-2283311Actual
6635100.002023-04-238328Budget
38956160.342025-10-2283111Actual
2997100.002023-01-228366Budget
36478290.002025-08-228367Actual
4013101.002023-02-218346Actual
12047200.002023-09-218317Budget
31639266.002025-04-228365Actual
12564230.002023-10-228314Actual
6446200.002023-04-238317Budget
13724203.002023-11-218315Actual
23970117.002024-09-208336Actual
3059860.002025-03-238326Actual
11577200.002023-09-218315Budget
12626182.002023-10-228364Actual
1895555.002024-04-228346Actual
35885162.662025-07-2283613Actual
34262281.392025-06-238328Actual
3292850.002025-05-238356Actual
1064246.002023-08-228326Actual
3517780.002025-07-228346Actual
1954111.402024-04-2283612Actual
28701185.872025-01-2183111Actual
1591457.002024-01-228356Actual
15059227.002023-12-228367Actual
3075200.002023-01-228317Budget
22223295.032024-07-218318Actual
6038200.002023-04-238365Budget
2147151.082022-12-228328Actual
220890.002022-12-228368Budget
18723137.002024-04-228364Actual
234674.002023-01-228363Actual
28523247.002025-01-218367Actual
27811211.402024-12-2183612Actual
22725211.002024-08-218314Actual
8081256.002023-06-248314Actual
12627200.002023-10-228364Budget
19163437.452024-04-228318Actual
34616197.572025-06-2383612Actual
7706200.002023-05-248318Budget
255816.082024-10-2183212Actual
423140.002022-11-218365Actual
424200.002022-11-218365Budget
691330.002023-05-248373Budget
17071169.002024-02-218367Actual
28431111.002025-01-218366Actual
9017127.002023-07-228313Actual
2440453.952024-09-2083411Actual
967050.002023-07-228356Budget
2952688.002025-02-208346Actual
25296187.452024-10-218368Actual
35706134.802025-07-2283112Actual
728763.002023-05-248326Actual
19751116.002024-05-238364Actual
28964153.952025-01-2183612Actual
177398.002022-12-228346Actual
225155.012024-07-2183112Actual
10458180.002023-08-228315Actual
38743397.002025-10-228317Actual
30803276.002025-03-238367Actual
9202200.002023-07-228314Budget
293859.002023-01-228356Actual
2746100.002023-01-228316Budget
3408492.002025-06-238366Actual
17565397.002024-03-238313Actual
31097126.292025-03-2383611Actual
9805223.002023-07-228317Actual
2332063.532024-08-2183111Actual
3076248.002023-01-228317Actual
37338248.002025-09-218365Actual
16159234.422024-01-228368Actual
3685596.512025-08-2283112Actual
7816108.662023-05-248368Actual
1488238.002022-12-228315Actual
850479.002023-06-248346Actual
2399677.002024-09-208346Actual
37033157.402025-08-2283613Actual
3553479.482025-07-2283211Actual
3512345.002025-07-228326Actual
1594778.002024-01-228366Actual
32728293.002025-05-238315Actual
36386104.002025-08-228366Actual
2662714.592024-11-2083112Actual
37947123.102025-09-2183611Actual
840955.002023-06-248326Actual
405960.002023-02-218356Budget
27220106.002024-12-218346Actual
36656202.892025-08-2283111Actual
10924200.002023-08-228317Budget
27692126.292024-12-2183611Actual
4852209.002023-03-248315Actual
896100.002022-11-218367Budget
3005725.232025-02-2083212Actual
1529233.742023-12-2283311Actual
3865375.002025-10-228356Actual
738393.002023-05-248346Actual
2891101.002023-01-228346Actual
4200158.002023-02-218317Actual
5089118.002023-03-248336Actual
364172.002022-11-218315Actual
31928311.002025-04-228367Actual
11815100.002023-09-218336Budget
14676114.002023-12-228364Actual
12706200.002023-10-228315Budget
130121.002022-12-228373Actual
1629948.632024-01-2283411Actual
1019380.002023-08-228363Budget
3343224.162025-05-2383212Actual
16568211.002024-02-218363Actual
39219211.402025-10-2283612Actual
7020162.002023-05-248364Actual
2494476.002024-10-218316Actual
3172439.002025-04-228326Actual
10692141.002023-08-228336Actual
27371266.002024-12-218367Actual
1992936.002024-05-238326Actual
5322169.002023-03-248317Actual
28609226.842025-01-218328Actual
7336138.002023-05-248336Actual
33346113.532025-05-2383611Actual
23200285.932024-08-218318Actual
2724650.002024-12-218356Actual
16688124.002024-02-218364Actual
8141175.002023-06-248364Actual
11111143.512023-08-228328Actual
20874181.002024-06-238365Actual
3869129.002023-02-218316Actual
22251148.052024-07-218328Actual
648100.002022-11-218346Budget
3405262.002025-06-238356Actual
35386466.242025-07-228318Actual
907786.002023-07-228363Actual
346580.002023-02-218363Budget
9400185.002023-07-228365Actual
3790200.002023-02-218365Budget
39337213.542025-10-2283613Actual
17812167.002024-03-238365Actual
3791417.782025-09-2183511Actual
4710280.002023-03-248314Budget
18066268.002024-03-238317Actual
4773200.002023-03-248364Budget
23729224.002024-09-208314Actual
30768358.002025-03-238317Actual
1959200.002022-12-228317Budget
7239100.002023-05-248316Budget
1487200.002022-12-228315Budget
2148251.822024-06-2383611Actual
2057015.652024-05-2383612Actual
3403132.002023-02-218313Actual
1724970.972024-02-2183111Actual
3632790.002025-08-228346Actual
37685454.122025-09-218318Actual
2402264.002024-09-208356Actual
2692895.002024-12-218373Actual
28291135.002025-01-218316Actual
13319200.002023-10-228318Budget
2603721.002024-11-208326Actual
29585102.002025-02-208366Actual
10983178.002023-08-228367Actual
32670298.002025-05-238364Actual
29735479.882025-02-208318Actual
2747110.002023-01-228316Actual
18689220.002024-04-228314Actual
1851216.722024-03-2383612Actual
8830200.002023-06-248318Budget
12846109.002023-10-228316Actual
35328296.002025-07-228367Actual
3833264.002025-10-228373Actual
3216192.252025-04-2283311Actual
12188245.032023-09-218318Actual
30571125.002025-03-238316Actual
37125292.002025-09-218363Actual
1933822.042024-04-2283311Actual
19632220.002024-05-238363Actual
2546326.292024-10-2183511Actual
27491211.692024-12-218368Actual
2890100.002023-01-228346Budget
36095284.002025-08-228364Actual
1549132.002022-12-228365Actual
17870113.002024-03-238316Actual
27750136.932024-12-2183112Actual
13508341.002023-11-218313Actual
1628100.002022-12-228316Budget
32106167.782025-04-2283111Actual
2579267.002024-11-208373Actual
3718290.002025-09-218373Actual
26871282.002024-12-218363Actual
2036622.042024-05-2383311Actual
38240375.002025-10-228313Actual
754107.002022-11-218366Actual
9341163.002023-07-228315Actual
6960220.002023-05-248314Actual
3906515.652025-10-2283511Actual
6213100.002023-04-238336Budget
37860116.722025-09-2183311Actual
15145143.512023-12-228328Actual
10738100.002023-08-228346Budget
36061480.002025-08-228314Actual
3582581.962025-07-2283113Actual
2831834.002025-01-218326Actual
4012100.002023-02-218346Budget
14734194.002023-12-228315Actual
1431735.872023-11-2183411Actual
2142153.952024-06-2383411Actual
2807891.002025-01-218373Actual
18220210.182024-03-238368Actual
21783103.002024-07-218364Actual
108490.002022-11-218368Budget
20099258.002024-05-238317Actual
1243880.002023-10-228363Budget
1392651.002023-11-218356Actual
234790.002023-01-228363Budget
10318217.002023-08-228314Actual
4445157.142023-02-218368Actual
11062295.032023-08-228318Actual
69550.002022-11-218356Budget
12298100.002023-09-218368Budget
3652157.002023-02-218364Actual
182044.002022-12-228356Actual
25141306.002024-10-218317Actual
1890139.002024-04-228326Actual
2207158.662022-12-228368Actual
1493455.002023-12-228356Actual
34701171.432025-06-2383213Actual
35038195.002025-07-228365Actual
21161178.002024-06-238367Actual
636779.002023-04-238366Actual
37210471.002025-09-218314Actual
5648100.002023-04-238313Budget
2405467.002024-09-208366Actual
167749.002022-12-228326Actual
332490.002023-01-228368Budget
7099200.002023-05-248315Budget
1583420.002024-01-228326Actual
1176768.002023-09-218326Actual
33760376.002025-06-238314Actual
38395235.002025-10-228364Actual
22640202.002024-08-218363Actual
31894371.002025-04-228317Actual
16839111.002024-02-218316Actual
2610200.002023-01-228315Actual
21988122.002024-07-218336Actual
29855184.812025-02-2083111Actual
1408154.002022-12-228364Actual
11863100.002023-09-218346Budget
10691100.002023-08-228336Budget
7627191.002023-05-248367Actual
25855187.002024-11-208364Actual
2502566.002024-10-218346Actual
14175167.752023-11-218368Actual
1559360.002024-01-228373Actual
23857163.002024-09-208365Actual
32398139.852025-04-2283113Actual
2201475.002024-07-218346Actual
38152141.612025-09-2183213Actual
15117384.422023-12-228318Actual
14882109.002023-12-228336Actual
5242100.002023-03-248366Budget
11063200.002023-08-228318Budget
279440.002023-01-228326Budget
7159200.002023-05-248365Budget
12767126.002023-10-228365Actual
13428191.992023-10-228368Actual
1165142.002022-12-228313Actual
1429051.822023-11-2183311Actual
26990240.002024-12-218364Actual
26365222.302024-11-208368Actual
29352293.002025-02-208315Actual
1692072.002024-02-218346Actual
1697998.002024-02-218366Actual
1632613.532024-01-2283511Actual
1490864.002023-12-228346Actual
24111251.002024-09-208317Actual
578942.002023-04-238373Actual
4339219.272023-02-218318Actual
6260100.002023-04-238346Budget
3901173.102025-10-2283311Actual
1360291.002023-11-218373Actual
2093281.002024-06-238316Actual
3966136.002023-02-218336Actual
2538213.532024-10-2183211Actual
38546106.002025-10-228316Actual
2472200.002023-01-228314Budget
25698293.002024-11-208313Actual
4993100.002023-03-248316Budget
29910110.342025-02-2083311Actual
3573456.082025-07-2283212Actual
6961200.002023-05-248314Budget
144355.012023-11-2183212Actual
11437260.002023-09-218314Actual
22130222.002024-07-218317Actual
2653411.402024-11-2083511Actual
27986398.002025-01-218313Actual
22760121.002024-08-218364Actual
27048281.002024-12-218315Actual
164455.012024-01-2283212Actual
102490.002022-11-218328Budget
1027036.002023-08-228373Actual
1968994.002024-05-238373Actual
38601155.002025-10-228336Actual
30981148.632025-03-2383111Actual
962377.002023-07-228346Actual
19191190.482024-04-228328Actual
29022122.312025-01-2183113Actual
3789206.002023-02-218365Actual
354240.002023-02-218373Budget
3857360.002025-10-228326Actual
28902126.292025-01-2183112Actual
55346.002022-11-218326Actual
6775155.002023-05-248313Actual
2103958.002024-06-238356Actual
2352010.332024-08-2183112Actual
26244248.002024-11-208367Actual
1531950.762023-12-2283411Actual
38686117.002025-10-228366Actual
683590.002023-05-248363Budget
28346163.002025-01-218336Actual
513765.002023-03-248346Actual
25733213.002024-11-208363Actual
1847911.402024-03-2383112Actual
4851200.002023-03-248315Budget
6445264.002023-04-238317Actual
2666115.652024-11-2083612Actual
691233.002023-05-248373Actual
36301144.002025-08-228336Actual
38183266.172025-09-2183613Actual
406057.002023-02-218356Actual
2133962.462024-06-2383111Actual
35506146.512025-07-2283111Actual
1725200.002022-12-228336Budget
11969100.002023-09-218366Budget
3118344.382025-03-2383212Actual
33583238.102025-05-2383613Actual
35448257.152025-07-228368Actual
24999121.002024-10-218336Actual
3221536.932025-04-2283511Actual
5837278.002023-04-238314Actual
29937103.952025-02-2083411Actual
2245784.802024-07-2183611Actual
38864179.872025-10-228328Actual
30420310.002025-03-238364Actual
1730435.872024-02-2183311Actual
8458140.002023-06-248336Actual
2136734.802024-06-2383211Actual
2996130.002023-01-228366Actual
24264234.422024-09-208368Actual
214690.002022-12-228328Budget
2839869.002025-01-218356Actual
3603369.002025-08-228373Actual
10515146.002023-08-228365Actual
840860.002023-06-248326Budget
1251730.002023-10-228373Budget
8361153.002023-06-248316Actual
2394218.002024-09-208326Actual
11640100.002023-09-218365Budget
1838711.402024-03-2383511Actual
3918556.082025-10-2283212Actual
30029118.852025-02-2083112Actual
2287139.002023-01-228313Actual
17925125.002024-03-238336Actual
5897133.002023-04-238364Actual
27194150.002024-12-218336Actual
20747241.002024-06-238314Actual
16039230.002024-01-228367Actual
29677273.002025-02-208367Actual
518464.002023-03-248356Actual
2609156.002024-11-208346Actual
7895114.002023-06-248313Actual
3290297.002025-05-238346Actual
24203310.182024-09-208318Actual
10457200.002023-08-228315Budget
195106.082024-04-2283212Actual
9576100.002023-07-228336Budget
6834103.002023-05-248363Actual
4260200.002023-02-218367Budget
2872951.822025-01-2183211Actual
23915113.002024-09-208316Actual
7021200.002023-05-248364Budget
32550209.002025-05-238363Actual
181950.002022-12-228356Budget
9944200.002023-07-228318Budget
28488445.002025-01-218317Actual
174506.082024-02-2183112Actual
14113338.972023-11-218318Actual
1535377.362023-12-2283611Actual
2611748.002024-11-208356Actual
12991100.002023-10-228346Budget
1939228.422024-04-2283511Actual
12110200.002023-09-218367Budget
3488294.002025-07-228373Actual
1772100.002022-12-228346Budget
6774100.002023-05-248313Budget
1901394.002024-04-228366Actual
915424.002023-07-228373Actual
2291089.002024-08-218316Actual
2955256.002025-02-208356Actual
11499200.002023-09-218364Budget
1735814.592024-02-2183511Actual
3653200.002023-02-218364Budget
2443112.462024-09-2083511Actual
630751.002023-04-238356Actual
1887474.002024-04-228316Actual
21126195.002024-06-238317Actual
505133.002022-11-218316Actual
35767225.232025-07-2283612Actual
29049232.842025-01-2183213Actual
245239.272024-09-2083112Actual
2299160.002024-08-218346Actual
18816185.002024-04-228365Actual
174776.082024-02-2183212Actual
1078560.002023-08-228356Budget
855172.002023-06-248356Actual
2561310.332024-10-2183612Actual
795490.002023-06-248363Actual
616550.002023-04-238326Budget
20134160.002024-05-238367Actual
4524100.002023-03-248313Budget
1336780.002023-10-228328Budget
6037164.002023-04-238365Actual
33052278.002025-05-238367Actual
2242453.952024-07-2183411Actual
34733141.612025-06-2383613Actual
2031186.932024-05-2383111Actual
33887271.002025-06-238365Actual
1726150.002022-12-228336Actual
35648115.652025-07-2283611Actual
1830614.592024-03-2383211Actual
2645343.312024-11-2083211Actual
1196893.002023-09-218366Actual
24231169.272024-09-208328Actual
26332231.392024-11-208328Actual
346479.002023-02-218363Actual
2234281.612024-07-2183111Actual
4199200.002023-02-218317Budget
8219184.002023-06-248315Actual
3137138.002023-01-228367Actual
2458212.462024-09-2083612Actual
2286100.002023-01-228313Budget
3731200.002023-02-218315Budget
1765741.002024-03-238373Actual
18159288.972024-03-238318Actual
15621183.002024-01-228314Actual
35976233.002025-08-228363Actual
3438141.192025-06-2383211Actual
1621781.612024-01-2283111Actual
1191060.002023-09-218356Budget
188088.002022-12-228366Actual
6366100.002023-04-238366Budget
16653246.002024-02-218314Actual
39038127.362025-10-2283411Actual
2269787.002024-08-218373Actual
3688324.162025-08-2283212Actual
21247195.022024-06-238328Actual
39304231.082025-10-2283213Actual
1435051.822023-11-2183611Actual
37451120.002025-09-218336Actual
15862115.002024-01-228336Actual
14769122.002023-12-228365Actual
29174217.002025-02-208363Actual
1223680.002023-09-218328Budget
242535.002023-01-228373Actual
20220178.362024-05-238328Actual
2497120.002024-10-218326Actual
34100.002022-11-218313Budget
17685175.002024-03-238314Actual
1928381.612024-04-2283111Actual
504151.002023-03-248326Actual
3138100.002023-01-228367Budget
6508180.002023-04-238367Actual
9726100.002023-07-228366Budget
1496779.002023-12-228366Actual
1550200.002022-12-228365Budget
30626120.002025-03-238336Actual
4772178.002023-03-248364Actual
1461444.002023-12-228373Actual
458580.002023-03-248363Budget
34234466.242025-06-238318Actual
3590280.002023-02-218314Budget
223217.002022-11-218314Actual
578840.002023-04-238373Budget
283100.002022-11-218364Budget
17157126.842024-02-218328Actual
28021254.002025-01-218363Actual
391650.002023-02-218326Budget
31302155.642025-03-2383213Actual
30208155.642025-02-2083613Actual
33172257.152025-05-238368Actual
3331272.042025-05-2383411Actual
19105259.002024-04-228367Actual
1694646.002024-02-218356Actual
4913165.002023-03-248365Actual
9945361.692023-07-228318Actual
9263200.002023-07-228364Budget
952751.002023-07-228326Actual
293750.002023-01-228356Budget
242430.002023-01-228373Budget
391764.002023-02-218326Actual
803330.002023-06-248373Budget
14141137.452023-11-218328Actual
17191182.902024-02-218368Actual
282165.002022-11-218364Actual
26209320.002024-11-208317Actual
8690200.002023-06-248317Budget
37747296.542025-09-218368Actual
466342.002023-03-248373Actual
3591245.002023-02-218314Actual
2667200.002023-01-228365Actual
601200.002022-11-218336Budget
8220200.002023-06-248315Budget
23142257.002024-08-218367Actual
20782145.002024-06-238364Actual
22165225.002024-07-218367Actual
2601062.002024-11-208316Actual
33466170.982025-05-2383612Actual
20192328.362024-05-238318Actual
25950202.002024-11-208365Actual
1164100.002022-12-228313Budget
3446234.802025-06-2383511Actual
30091173.102025-02-2083612Actual
18604202.002024-04-228363Actual
24793104.002024-10-218364Actual
458474.002023-03-248363Actual
23107225.002024-08-218317Actual
3558884.802025-07-2283411Actual
3676543.312025-08-2283511Actual
38778255.002025-10-228367Actual
962280.002023-07-228346Budget
38453253.002025-10-228315Actual
1019289.002023-08-228363Actual
10054164.722023-07-228368Actual
33853252.002025-06-238315Actual
28198264.002025-01-218315Actual
1647610.332024-01-2283612Actual
2530147.002023-01-228364Actual
1866147.002024-04-228373Actual
36916151.832025-08-2283612Actual
21875125.002024-07-218365Actual
1289550.002023-10-228326Budget
32821144.002025-05-238316Actual
30176181.962025-02-2083213Actual
2019151.002022-12-228367Actual
1990295.002024-05-238316Actual
31426215.002025-04-228363Actual
8938105.632023-06-248368Actual
2648049.702024-11-2083311Actual
2207389.002024-07-218366Actual
26779162.662024-11-2083613Actual
915530.002023-07-228373Budget
9993196.542023-07-228328Actual
34825224.002025-07-228363Actual
35293356.002025-07-228317Actual
10319200.002023-08-228314Budget
7707226.842023-05-248318Actual
2099260.182022-12-228318Actual
1176650.002023-09-218326Budget
3742339.002025-09-218326Actual
18187135.932024-03-238328Actual
22818173.002024-08-218315Actual
30861596.552025-03-238318Actual
2154010.332024-06-2383112Actual
602130.002022-11-218336Actual
10845100.002023-08-228366Budget
18569419.002024-04-228313Actual
29139397.002025-02-208313Actual
35236101.002025-07-228366Actual
8752169.002023-06-248367Actual
11436200.002023-09-218314Budget
25234367.752024-10-218318Actual
15536197.002024-01-228363Actual
29763213.212025-02-208328Actual
13098100.002023-10-228366Budget
37396116.002025-09-218316Actual
9262196.002023-07-228364Actual
3561518.842025-07-2283511Actual
31391402.002025-04-228313Actual
3100940.122025-03-2383211Actual
1131180.002023-09-218363Budget
28140242.002025-01-218364Actual
5243112.002023-03-248366Actual
3965100.002023-02-218336Budget
24674223.002024-10-218363Actual
1251647.002023-10-228373Actual
31604279.002025-04-228315Actual
34945290.002025-07-228364Actual
3803323.102025-09-2183212Actual
27336332.002024-12-218317Actual
972788.002023-07-228366Actual
26746227.572024-11-2083213Actual
2004278.002024-05-238366Actual
11578204.002023-09-218315Actual
37887120.972025-09-2183411Actual
4386100.002023-02-218328Budget
19717192.002024-05-238314Actual
2071950.002024-06-238373Actual
38360450.002025-10-228314Actual
1348200.002022-12-228314Budget
4711240.002023-03-248314Actual
33138210.182025-05-238328Actual
6214140.002023-04-238336Actual
748886.002023-05-248366Actual
36188207.002025-08-228365Actual
27081195.002024-12-218365Actual
35852167.922025-07-2283213Actual
1836037.992024-03-2383411Actual
1733156.082024-02-2183411Actual
3325869.912025-05-2383211Actual
33551148.622025-05-2383213Actual
1138921.002023-09-218373Actual
39157128.422025-10-2283112Actual
1005380.002023-07-228368Budget
37303301.002025-09-218315Actual
16125157.142024-01-228328Actual
2204043.002024-07-218356Actual
11639189.002023-09-218365Actual
130030.002022-12-228373Budget
504050.002023-03-248326Budget
279529.002023-01-228326Actual
12990112.002023-10-228346Actual
144089.272023-11-2183112Actual
803232.002023-06-248373Actual
2045448.632024-05-2383611Actual
8831231.392023-06-248318Actual
29445112.002025-02-208316Actual
10984200.002023-08-228367Budget
35096102.002025-07-228316Actual
32458141.612025-04-2283613Actual
1485436.002023-12-228326Actual
17530.002022-11-218373Actual
37627303.002025-09-218367Actual
2716647.002024-12-218326Actual
12705215.002023-10-228315Actual
17777135.002024-03-238315Actual
1750816.722024-02-2183612Actual
1111080.002023-08-228328Budget
1482792.002023-12-228316Actual
13177174.002023-10-228317Actual
32763282.002025-05-238365Actual
2301767.002024-08-218356Actual
30300242.002025-03-238363Actual
13543250.002023-11-218363Actual
36797100.762025-08-2283611Actual
3800586.932025-09-2183112Actual
205128.212024-05-2383112Actual
19844135.002024-05-238365Actual
11172149.572023-08-228368Actual
6116107.002023-04-238316Actual
13239177.002023-10-228367Actual
5649113.002023-04-238313Actual
738280.002023-05-248346Budget
36598219.272025-08-228368Actual
13759117.002023-11-218365Actual
363200.002022-11-218315Budget
3323155.632023-01-228368Actual
571080.002023-04-238363Budget
12109138.002023-09-218367Actual
2042028.422024-05-2383511Actual
5090100.002023-03-248336Budget
10379200.002023-08-228364Budget
14557237.002023-12-228363Actual
1384628.002023-11-218326Actual
8689180.002023-06-248317Actual
2543634.802024-10-2183411Actual
12565200.002023-10-228314Budget
2144811.402024-06-2383511Actual

Generated 2025-12-22 01:28:47.078 UTC