[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002023-05-238365Actual
94102.002022-11-208363Actual
2106996.002024-06-228366Actual
18816185.002024-04-218365Actual
15117384.422023-12-218318Actual
2437735.872024-09-1983311Actual
6366100.002023-04-228366Budget
38864179.872025-10-218328Actual
4992116.002023-03-238316Actual
4120137.002023-02-208366Actual
19225157.142024-04-218368Actual
38778255.002025-10-218367Actual
16781185.002024-02-208365Actual
1887474.002024-04-218316Actual
2881022.042025-01-2083511Actual
31752143.002025-04-218336Actual
3791417.782025-09-2083511Actual
2042028.422024-05-2283511Actual
1789732.002024-03-228326Actual
738393.002023-05-238346Actual
2095930.002024-06-228326Actual
2340252.892024-08-2083411Actual
1138830.002023-09-208373Budget
3573456.082025-07-2183212Actual
4772178.002023-03-238364Actual
3862777.002025-10-218346Actual
33583238.102025-05-2283613Actual
1384628.002023-11-208326Actual
1795156.002024-03-228346Actual
8360100.002023-06-238316Budget
1544416.722023-12-2183612Actual
9866200.002023-07-218367Budget
36974164.412025-08-2183113Actual
37396116.002025-09-208316Actual
9726100.002023-07-218366Budget
11498169.002023-09-208364Actual
13099101.002023-10-218366Actual
36916151.832025-08-2183612Actual
12846109.002023-10-218316Actual
1487200.002022-12-218315Budget
11816137.002023-09-208336Actual
1800983.002024-03-228366Actual
37747296.542025-09-208368Actual
21126195.002024-06-228317Actual
13543250.002023-11-208363Actual
30029118.852025-02-1983112Actual
2394218.002024-09-198326Actual
5382136.002023-03-238367Actual
1243880.002023-10-218363Budget
3966136.002023-02-208336Actual
2666115.652024-11-1983612Actual
32876130.002025-05-228336Actual
976200.002022-11-208318Budget
952660.002023-07-218326Budget
12110200.002023-09-208367Budget
30923313.212025-03-228368Actual
36095284.002025-08-218364Actual
22640202.002024-08-208363Actual
1243976.002023-10-218363Actual
24759220.002024-10-208314Actual
36598219.272025-08-218368Actual
2099260.182022-12-218318Actual
840955.002023-06-238326Actual
23609331.002024-09-198313Actual
38453253.002025-10-218315Actual
18066268.002024-03-228317Actual
32821144.002025-05-228316Actual
17600237.002024-03-228363Actual
26065100.002024-11-198336Actual
6214140.002023-04-228336Actual
16533358.002024-02-208313Actual
10319200.002023-08-218314Budget
15714146.002024-01-218315Actual
1591457.002024-01-218356Actual
4852209.002023-03-238315Actual
11719100.002023-09-208316Budget
2254817.782024-07-2083612Actual
17719137.002024-03-228364Actual
2101379.002024-06-228346Actual
2057015.652024-05-2283612Actual
22852131.002024-08-208365Actual
38067225.232025-09-2083612Actual
601200.002022-11-208336Budget
466240.002023-03-238373Budget
9576100.002023-07-218336Budget
855250.002023-06-238356Budget
36188207.002025-08-218365Actual
15621183.002024-01-218314Actual
23228152.602024-08-208328Actual
35096102.002025-07-218316Actual
39038127.362025-10-2183411Actual
1833337.992024-03-2283311Actual
31986478.362025-04-218318Actual
15807100.002024-01-218316Actual
2531100.002023-01-218364Budget
27139104.002024-12-208316Actual
25950202.002024-11-198365Actual
12990112.002023-10-218346Actual
30981148.632025-03-2283111Actual
22725211.002024-08-208314Actual
33887271.002025-06-228365Actual
4200158.002023-02-208317Actual
1588864.002024-01-218346Actual
32398139.852025-04-2183113Actual
2724650.002024-12-208356Actual
35003335.002025-07-218315Actual
6775155.002023-05-238313Actual
3800586.932025-09-2083112Actual
37303301.002025-09-208315Actual
10984200.002023-08-218367Budget
35767225.232025-07-2183612Actual
6960220.002023-05-238314Actual
11172149.572023-08-218368Actual
907690.002023-07-218363Budget
1131180.002023-09-208363Budget
748886.002023-05-238366Actual
1408154.002022-12-218364Actual
13724203.002023-11-208315Actual
279529.002023-01-218326Actual
1431735.872023-11-2083411Actual
19105259.002024-04-218367Actual
26990240.002024-12-208364Actual
30626120.002025-03-228336Actual
1027036.002023-08-218373Actual
391764.002023-02-208326Actual
35448257.152025-07-218368Actual
28844100.762025-01-2083611Actual
26425101.822024-11-1983111Actual
28106493.002025-01-208314Actual
39099147.572025-10-2183611Actual
346580.002023-02-208363Budget
1730435.872024-02-2083311Actual
225155.012024-07-2083112Actual
33640344.002025-06-228313Actual
22165225.002024-07-208367Actual
7894100.002023-06-238313Budget
167749.002022-12-218326Actual
12298100.002023-09-208368Budget
1866147.002024-04-218373Actual
21749196.002024-07-208314Actual
28291135.002025-01-208316Actual
13240200.002023-10-218367Budget
1222102.002022-12-218363Actual
21281169.272024-06-228368Actual
25176221.002024-10-208367Actual
31546240.002025-04-218364Actual
6037164.002023-04-228365Actual
2098200.002022-12-218318Budget
1390070.002023-11-208346Actual
36246150.002025-08-218316Actual
34000144.002025-06-228336Actual
20874181.002024-06-228365Actual
10845100.002023-08-218366Budget
1461444.002023-12-218373Actual
1190945.002023-09-208356Actual
6213100.002023-04-228336Budget
38836470.792025-10-218318Actual
14113338.972023-11-208318Actual
9017127.002023-07-218313Actual
2648049.702024-11-1983311Actual
8457100.002023-06-238336Budget
630751.002023-04-228356Actual
738280.002023-05-238346Budget
25820270.002024-11-198314Actual
33172257.152025-05-228368Actual
36564217.752025-08-218328Actual
1990295.002024-05-228316Actual
1196893.002023-09-208366Actual
23200285.932024-08-208318Actual
915424.002023-07-218373Actual
5509100.002023-03-238328Budget
3906515.652025-10-2183511Actual
2196031.002024-07-208326Actual
728660.002023-05-238326Budget
2727997.002024-12-208366Actual
406057.002023-02-208356Actual
578840.002023-04-228373Budget
10378135.002023-08-218364Actual
26304542.002024-11-198318Actual
6261114.002023-04-228346Actual
1739280.552024-02-2083611Actual
2473285.002023-01-218314Actual
2148251.822024-06-2283611Actual
17191182.902024-02-208368Actual
1493455.002023-12-218356Actual
2878396.512025-01-2083411Actual
1621781.612024-01-2183111Actual
15656141.002024-01-218364Actual
2837290.002025-01-208346Actual
5508160.182023-03-238328Actual
25855187.002024-11-198364Actual
30208155.642025-02-1983613Actual
803232.002023-06-238373Actual
2207389.002024-07-208366Actual
1111080.002023-08-218328Budget
20747241.002024-06-228314Actual
30889207.152025-03-228328Actual
3676543.312025-08-2183511Actual
3783332.672025-09-2083211Actual
743039.002023-05-238356Actual
11251158.002023-09-208313Actual
3403132.002023-02-208313Actual
466342.002023-03-238373Actual
8938105.632023-06-238368Actual
5836280.002023-04-228314Budget
36536551.092025-08-218318Actual
33760376.002025-06-228314Actual
1936540.122024-04-2183411Actual
220890.002022-12-218368Budget
32670298.002025-05-228364Actual
1025134.422022-11-208328Actual
795490.002023-06-238363Actual
1303860.002023-10-218356Budget
26746227.572024-11-1983213Actual
1303777.002023-10-218356Actual
16159234.422024-01-218368Actual
205395.012024-05-2283212Actual
33110425.332025-05-228318Actual
1931114.592024-04-2183211Actual
14175167.752023-11-208368Actual
1019289.002023-08-218363Actual
27896234.592024-12-2083213Actual
1733156.082024-02-2083411Actual
35706134.802025-07-2183112Actual
20134160.002024-05-228367Actual
37627303.002025-09-208367Actual
37001181.962025-08-2183213Actual
33853252.002025-06-228315Actual
5976206.002023-04-228315Actual
7336138.002023-05-238336Actual
728763.002023-05-238326Actual
12767126.002023-10-218365Actual
2653411.402024-11-1983511Actual
1838711.402024-03-2283511Actual
4773200.002023-03-238364Budget
4710280.002023-03-238314Budget
31604279.002025-04-218315Actual
896100.002022-11-208367Budget
2286100.002023-01-218313Budget
5322169.002023-03-238317Actual
35386466.242025-07-218318Actual
3065271.002025-03-228346Actual
34616197.572025-06-2283612Actual
20627372.002024-06-228313Actual
12768100.002023-10-218365Budget
1446613.532023-11-2083612Actual
3458243.312025-06-2283212Actual
1523780.552023-12-2183111Actual
36478290.002025-08-218367Actual
8282200.002023-06-238365Budget
3328576.292025-05-2283311Actual
3100940.122025-03-2283211Actual
29082155.642025-01-2083613Actual
14523296.002023-12-218313Actual
164189.272024-01-2183112Actual
31391402.002025-04-218313Actual
1954111.402024-04-2183612Actual
3067858.002025-03-228356Actual
28140242.002025-01-208364Actual
2154010.332024-06-2283112Actual
20782145.002024-06-228364Actual
3688324.162025-08-2183212Actual
3789206.002023-02-208365Actual
33404101.822025-05-2283112Actual
1482792.002023-12-218316Actual
29763213.212025-02-198328Actual
12626182.002023-10-218364Actual
840860.002023-06-238326Budget
30571125.002025-03-228316Actual
2346266.722024-08-2083611Actual
37593353.002025-09-208317Actual
29294222.002025-02-198364Actual
2103958.002024-06-228356Actual
27986398.002025-01-208313Actual
29642383.002025-02-198317Actual
3137138.002023-01-218367Actual
32425224.062025-04-2183213Actual
21841194.002024-07-208315Actual
3323155.632023-01-218368Actual
13508341.002023-11-208313Actual
2497120.002024-10-208326Actual
30091173.102025-02-1983612Actual
6446200.002023-04-228317Budget
9202200.002023-07-218314Budget
6774100.002023-05-238313Budget
34910451.002025-07-218314Actual
2071950.002024-06-228373Actual
2988341.192025-02-1983211Actual
1138921.002023-09-208373Actual
34733141.612025-06-2283613Actual
39157128.422025-10-2183112Actual
38743397.002025-10-218317Actual
11437260.002023-09-208314Actual
518464.002023-03-238356Actual
17157126.842024-02-208328Actual
16839111.002024-02-208316Actual
1697998.002024-02-208366Actual
1724970.972024-02-2083111Actual
36656202.892025-08-2183111Actual
15145143.512023-12-218328Actual
167640.002022-12-218326Budget
36153313.002025-08-218315Actual
2765844.382024-12-2083511Actual
7020162.002023-05-238364Actual
10595120.002023-08-218316Actual
4259167.002023-02-208367Actual
69550.002022-11-208356Budget
346479.002023-02-208363Actual
24203310.182024-09-198318Actual
12109138.002023-09-208367Actual
33052278.002025-05-228367Actual
2142153.952024-06-2283411Actual
1750816.722024-02-2083612Actual
17685175.002024-03-228314Actual
803330.002023-06-238373Budget
3118344.382025-03-2283212Actual
2955256.002025-02-198356Actual
29259385.002025-02-198314Actual
245502.892024-09-1983212Actual
29500153.002025-02-198336Actual
1019380.002023-08-218363Budget
1395988.002023-11-208366Actual
691330.002023-05-238373Budget
458580.002023-03-238363Budget
2662714.592024-11-1983112Actual
781580.002023-05-238368Budget
37685454.122025-09-208318Actual
5460200.002023-03-238318Budget
1797736.002024-03-228356Actual
2650746.502024-11-1983411Actual
35328296.002025-07-218367Actual
5136100.002023-03-238346Budget
27631100.762024-12-2083411Actual
2601062.002024-11-198316Actual
2019151.002022-12-218367Actual
35648115.652025-07-2183611Actual
11863100.002023-09-208346Budget
3177881.002025-04-218346Actual
17925125.002024-03-228336Actual
26332231.392024-11-198328Actual
36301144.002025-08-218336Actual
6834103.002023-05-238363Actual
391650.002023-02-208326Budget
21247195.022024-06-228328Actual
1647610.332024-01-2183612Actual
3325869.912025-05-2283211Actual
34234466.242025-06-228318Actual
37090436.002025-09-208313Actual
18159288.972024-03-228318Actual
18187135.932024-03-228328Actual
11111143.512023-08-218328Actual
977273.812022-11-208318Actual
14642209.002023-12-218314Actual
6695100.002023-04-228368Budget
5461345.032023-03-238318Actual
18929105.002024-04-218336Actual
2291089.002024-08-208316Actual
2844150.002023-01-218336Actual
12297129.872023-09-208368Actual
14734194.002023-12-218315Actual
19751116.002024-05-228364Actual
3402694.002025-06-228346Actual
32306124.172025-04-2183112Actual
13759117.002023-11-208365Actual
2440453.952024-09-1983411Actual
14557237.002023-12-218363Actual
32515344.002025-05-228313Actual
2036622.042024-05-2283311Actual
35852167.922025-07-2183213Actual
5649113.002023-04-228313Actual
17036237.002024-02-208317Actual
1535377.362023-12-2183611Actual
19844135.002024-05-228365Actual
30385393.002025-03-228314Actual
11499200.002023-09-208364Budget
144089.272023-11-2083112Actual
11718123.002023-09-208316Actual
1765741.002024-03-228373Actual
32248101.822025-04-2183611Actual
4711240.002023-03-238314Actual
2530147.002023-01-218364Actual
9945361.692023-07-218318Actual
26365222.302024-11-198368Actual
30300242.002025-03-228363Actual
2234281.612024-07-2083111Actual
35293356.002025-07-218317Actual
2144811.402024-06-2283511Actual
30861596.552025-03-228318Actual
13178200.002023-10-218317Budget
5897133.002023-04-228364Actual
3059860.002025-03-228326Actual
505133.002022-11-208316Actual
3148387.002025-04-218373Actual
1960190.002022-12-218317Actual
28346163.002025-01-208336Actual
21783103.002024-07-208364Actual
32635493.002025-05-228314Actual
24851143.002024-10-208315Actual
3106396.512025-03-2283411Actual
1549132.002022-12-218365Actual
34701171.432025-06-2283213Actual
15179166.242023-12-218368Actual
2611748.002024-11-198356Actual
2996130.002023-01-218366Actual
223217.002022-11-208314Actual
33795242.002025-06-228364Actual
30176181.962025-02-1983213Actual
35942308.002025-08-218313Actual
36386104.002025-08-218366Actual
21219395.032024-06-228318Actual
1559360.002024-01-218373Actual
616453.002023-04-228326Actual
5648100.002023-04-228313Budget
962377.002023-07-218346Actual
354240.002023-02-208373Budget
8281140.002023-06-238365Actual
34176222.002025-06-228367Actual
2692895.002024-12-208373Actual
2747110.002023-01-218316Actual
25262179.872024-10-208328Actual
23644182.002024-09-198363Actual
4524100.002023-03-238313Budget
31894371.002025-04-218317Actual
2193376.002024-07-208316Actual
504050.002023-03-238326Budget
6445264.002023-04-228317Actual
8140200.002023-06-238364Budget
38546106.002025-10-218316Actual
6508180.002023-04-228367Actual
37713304.122025-09-208328Actual
2505134.002024-10-208356Actual
326490.002023-01-218328Budget
2645343.312024-11-1983211Actual
37536118.002025-09-208366Actual
9341163.002023-07-218315Actual
7707226.842023-05-238318Actual
20662221.002024-06-228363Actual
255816.082024-10-2083212Actual
2031186.932024-05-2283111Actual
14141137.452023-11-208328Actual
3731200.002023-02-208315Budget
4387178.362023-02-208328Actual
1429051.822023-11-2083311Actual
13664153.002023-11-208364Actual
37860116.722025-09-2083311Actual
3553479.482025-07-2183211Actual
2301767.002024-08-208356Actual
1836037.992024-03-2283411Actual
9399200.002023-07-218365Budget
22605351.002024-08-208313Actual
10054164.722023-07-218368Actual
13427100.002023-10-218368Budget
29022122.312025-01-2083113Actual
10692141.002023-08-218336Actual
1594778.002024-01-218366Actual
20840177.002024-06-228315Actual
9865139.002023-07-218367Actual
3520351.002025-07-218356Actual
2239746.502024-07-2083311Actual
38360450.002025-10-218314Actual
17777135.002024-03-228315Actual
1531950.762023-12-2183411Actual
29735479.882025-02-198318Actual
2947238.002025-02-198326Actual
4851200.002023-03-238315Budget
332490.002023-01-218368Budget
1083126.842022-11-208368Actual
1928381.612024-04-2183111Actual
2000943.002024-05-228356Actual
2502566.002024-10-208346Actual
19070265.002024-04-218317Actual
38152141.612025-09-2083213Actual
616550.002023-04-228326Budget
7567264.002023-05-238317Actual
18604202.002024-04-218363Actual
1164100.002022-12-218313Budget
8219184.002023-06-238315Actual
3512345.002025-07-218326Actual
10594100.002023-08-218316Budget
283100.002022-11-208364Budget
363200.002022-11-208315Budget
19809163.002024-05-228315Actual
775490.002023-05-238328Budget
10738100.002023-08-218346Budget
38183266.172025-09-2083613Actual
29174217.002025-02-198363Actual
1496779.002023-12-218366Actual
1289550.002023-10-218326Budget
9944200.002023-07-218318Budget
174506.082024-02-2083112Actual
30513241.002025-03-228365Actual
8081256.002023-06-238314Actual
6634135.932023-04-228328Actual
3071190.002025-03-228366Actual
7239100.002023-05-238316Budget
683590.002023-05-238363Budget
2172143.002024-07-208373Actual
3652157.002023-02-208364Actual
32106167.782025-04-2183111Actual
15862115.002024-01-218336Actual
29677273.002025-02-198367Actual
6961200.002023-05-238314Budget
1694646.002024-02-208356Actual
27692126.292024-12-2083611Actual
33466170.982025-05-2283612Actual
36797100.762025-08-2183611Actual
21161178.002024-06-228367Actual
3833264.002025-10-218373Actual
2472200.002023-01-218314Budget
4445157.142023-02-208368Actual
31302155.642025-03-2283213Actual
18220210.182024-03-228368Actual
8458140.002023-06-238336Actual
3718290.002025-09-208373Actual
34353215.662025-06-2283111Actual
7159200.002023-05-238365Budget
3180460.002025-04-218356Actual
2546326.292024-10-2083511Actual
28643214.722025-01-208368Actual
32763282.002025-05-228365Actual
6038200.002023-04-228365Budget
6635100.002023-04-228328Budget
1727726.292024-02-2083211Actual
1628100.002022-12-218316Budget
3685596.512025-08-2183112Actual
20192328.362024-05-228318Actual
27491211.692024-12-208368Actual
35151132.002025-07-218336Actual
8361153.002023-06-238316Actual
108490.002022-11-208368Budget
5837278.002023-04-228314Actual
3446234.802025-06-2283511Actual
3918556.082025-10-2183212Actual
27371266.002024-12-208367Actual
636779.002023-04-228366Actual
21664232.002024-07-208363Actual
1959200.002022-12-218317Budget
12627200.002023-10-218364Budget
24639372.002024-10-208313Actual
5896200.002023-04-228364Budget
2872951.822025-01-2083211Actual
14676114.002023-12-218364Actual
10923197.002023-08-218317Actual
4913165.002023-03-238365Actual
20987115.002024-06-228336Actual
32607118.002025-05-228373Actual
34295219.272025-06-228368Actual
38898237.452025-10-218368Actual
11250100.002023-09-208313Budget
1901394.002024-04-218366Actual
2952688.002025-02-198346Actual
2045448.632024-05-2283611Actual
2667200.002023-01-218365Actual
5243112.002023-03-238366Actual
2237035.872024-07-2083211Actual
245239.272024-09-1983112Actual
16746185.002024-02-208315Actual
27929243.362024-12-2083613Actual
12991100.002023-10-218346Budget
1627236.932024-01-2183311Actual
7627191.002023-05-238367Actual
1435051.822023-11-2083611Actual
2139456.082024-06-2283311Actual
22284158.662024-07-208368Actual
1692072.002024-02-208346Actual
29855184.812025-02-1983111Actual
15024295.002023-12-218317Actual
2204043.002024-07-208356Actual
282165.002022-11-208364Actual
55240.002022-11-208326Budget
4199200.002023-02-208317Budget
12705215.002023-10-218315Actual
3653200.002023-02-208364Budget
3438141.192025-06-2283211Actual
35123.002022-11-208313Actual
30803276.002025-03-228367Actual
3405262.002025-06-228356Actual
2890100.002023-01-218346Budget
29049232.842025-01-2083213Actual
10516100.002023-08-218365Budget
33945133.002025-06-228316Actual
9575138.002023-07-218336Actual
1890139.002024-04-218326Actual
31036117.782025-03-2283311Actual
11815100.002023-09-208336Budget
6587200.002023-04-228318Budget
1933822.042024-04-2183311Actual
25733213.002024-11-198363Actual
13366146.542023-10-218328Actual
130030.002022-12-218373Budget
1251647.002023-10-218373Actual
518360.002023-03-238356Budget
17071169.002024-02-208367Actual
34496167.782025-06-2283611Actual
28431111.002025-01-208366Actual
1490864.002023-12-218346Actual
14053238.002023-11-208367Actual
2458212.462024-09-1983612Actual
21630312.002024-07-208313Actual
9590.002022-11-208363Budget
28021254.002025-01-208363Actual
32014257.152025-04-218328Actual
3561518.842025-07-2183511Actual
1064246.002023-08-218326Actual
33018402.002025-05-228317Actual
12376124.002023-10-218313Actual
3868100.002023-02-208316Budget
28902126.292025-01-2083112Actual
24674223.002024-10-208363Actual
2923196.002025-02-198373Actual
29387231.002025-02-198365Actual
38686117.002025-10-218366Actual
1027130.002023-08-218373Budget
3138100.002023-01-218367Budget
1485436.002023-12-218326Actual
1005380.002023-07-218368Budget
1423567.782023-11-2083111Actual
7489100.002023-05-238366Budget
31155128.422025-03-2283112Actual
10379200.002023-08-218364Budget
2287139.002023-01-218313Actual
34945290.002025-07-218364Actual
10133121.002023-08-218313Actual
3373276.002025-06-228373Actual
27604128.422024-12-2083311Actual
9479140.002023-07-218316Actual
28701185.872025-01-2083111Actual
5381200.002023-03-238367Budget
571080.002023-04-228363Budget
2020100.002022-12-218367Budget
2399677.002024-09-198346Actual
38956160.342025-10-2183111Actual
37947123.102025-09-2083611Actual
13428191.992023-10-218368Actual
3556187.992025-07-2183311Actual
405960.002023-02-208356Budget
8611100.002023-06-238366Budget
25234367.752024-10-208318Actual
31639266.002025-04-218365Actual
205128.212024-05-2283112Actual
3790200.002023-02-208365Budget
12047200.002023-09-208317Budget
424200.002022-11-208365Budget
2839869.002025-01-208356Actual
1348200.002022-12-218314Budget
2540932.672024-10-2083311Actual
13239177.002023-10-218367Actual
19717192.002024-05-228314Actual
22223295.032024-07-208318Actual
2579267.002024-11-198373Actual
1847911.402024-03-2283112Actual
38395235.002025-10-218364Actual
174776.082024-02-2083212Actual
30768358.002025-03-228317Actual
164455.012024-01-2183212Actual
10318217.002023-08-218314Actual
279440.002023-01-218326Budget
17530.002022-11-208373Actual
12048187.002023-09-208317Actual
12944100.002023-10-218336Budget
6586266.242023-04-228318Actual
7816108.662023-05-238368Actual
1078668.002023-08-218356Actual
1772100.002022-12-218346Budget
12188245.032023-09-208318Actual
2843200.002023-01-218336Budget
29910110.342025-02-1983311Actual
3627336.002025-08-218326Actual
3075200.002023-01-218317Budget
32048254.122025-04-218368Actual
1830614.592024-03-2283211Actual
3517780.002025-07-218346Actual
27750136.932024-12-2083112Actual
28233256.002025-01-208365Actual
4121100.002023-02-208366Budget
2201475.002024-07-208346Actual
2443112.462024-09-1983511Actual
35038195.002025-07-218365Actual
4339219.272023-02-208318Actual
5321200.002023-03-238317Budget
35414217.752025-07-218328Actual
23764167.002024-09-198364Actual
17129314.722024-02-208318Actual
23262155.632024-08-208368Actual
11578204.002023-09-208315Actual
3803323.102025-09-2083212Actual
23142257.002024-08-208367Actual
24111251.002024-09-198317Actual
34674157.402025-06-2283113Actual
32728293.002025-05-228315Actual
11171100.002023-08-218368Budget
29352293.002025-02-198315Actual
2147151.082022-12-218328Actual
37887120.972025-09-2083411Actual
2370142.002024-09-198373Actual
4260200.002023-02-208367Budget
29445112.002025-02-198316Actual
33138210.182025-05-228328Actual
2402264.002024-09-198356Actual
31511423.002025-04-218314Actual
16039230.002024-01-218367Actual
8751200.002023-06-238367Budget
255548.212024-10-2083112Actual
5242100.002023-03-238366Budget
12943128.002023-10-218336Actual
2777827.362024-12-2083212Actual
18101158.002024-03-228367Actual
18689220.002024-04-218314Actual
30420310.002025-03-228364Actual
952751.002023-07-218326Actual
2807891.002025-01-208373Actual
6507200.002023-04-228367Budget
22965103.002024-08-208336Actual
3668466.722025-08-2183211Actual
32458141.612025-04-2183613Actual
23107225.002024-08-208317Actual
38275211.002025-10-218363Actual
3443594.382025-06-2283411Actual
1526513.532023-12-2183211Actual
2875687.992025-01-2083311Actual
1898141.002024-04-218356Actual
24231169.272024-09-198328Actual
33675205.002025-06-228363Actual
3591245.002023-02-208314Actual
1426313.532023-11-2083211Actual
10983178.002023-08-218367Actual
8610112.002023-06-238366Actual
3603369.002025-08-218373Actual
1998369.002024-05-228346Actual
3127587.222025-03-2283113Actual
2561310.332024-10-2083612Actual
27811211.402024-12-2083612Actual
1725200.002022-12-218336Budget
2305095.002024-08-208366Actual
25915234.002024-11-198315Actual
11577200.002023-09-208315Budget
3582581.962025-07-2183113Actual
23857163.002024-09-198365Actual
19957111.002024-05-228336Actual
836178.002022-11-208317Actual
14769122.002023-12-218365Actual
188088.002022-12-218366Actual
2603721.002024-11-198326Actual
19163437.452024-04-218318Actual
1529233.742023-12-2183311Actual
3035794.002025-03-228373Actual
20220178.362024-05-228328Actual
1223680.002023-09-208328Budget
4446100.002023-02-208368Budget
7628200.002023-05-238367Budget
1289442.002023-10-218326Actual
10515146.002023-08-218365Actual
35885162.662025-07-2183613Actual
1131089.002023-09-208363Actual
4993100.002023-03-238316Budget
1992936.002024-05-228326Actual
182044.002022-12-218356Actual
2831834.002025-01-208326Actual
458474.002023-03-238363Actual
3857360.002025-10-218326Actual
2893025.232025-01-2083212Actual
17565397.002024-03-228313Actual
26956372.002024-12-208314Actual
24793104.002024-10-208364Actual
37245317.002025-09-208364Actual
2299160.002024-08-208346Actual
3965100.002023-02-208336Budget
2269787.002024-08-208373Actual
3865375.002025-10-218356Actual
1629948.632024-01-2183411Actual
15059227.002023-12-218367Actual
1686628.002024-02-208326Actual
28198264.002025-01-208315Actual
38601155.002025-10-218336Actual
7100152.002023-05-238315Actual
32550209.002025-05-228363Actual
6696149.572023-04-228368Actual
3635370.002025-08-218356Actual
850479.002023-06-238346Actual
2334841.192024-08-2083211Actual
2293721.002024-08-208326Actual
4386100.002023-02-208328Budget
2997100.002023-01-218366Budget
2207158.662022-12-218368Actual
11062295.032023-08-218318Actual
33524134.592025-05-2283113Actual
31217188.002025-03-2283612Actual
17430.002022-11-208373Budget
578942.002023-04-228373Actual
2668200.002023-01-218365Budget
30265417.002025-03-228313Actual
14018197.002023-11-208317Actual
18723137.002024-04-218364Actual
2242453.952024-07-2083411Actual
513765.002023-03-238346Actual
11436200.002023-09-208314Budget
2352010.332024-08-2083112Actual
1165142.002022-12-218313Actual
9400185.002023-07-218365Actual
17812167.002024-03-228365Actual
33551148.622025-05-2283213Actual
9993196.542023-07-218328Actual
3590280.002023-02-208314Budget
37210471.002025-09-208314Actual
1349217.002022-12-218314Actual
3076248.002023-01-218317Actual
4914200.002023-03-238365Budget
39277122.312025-10-2183113Actual
887890.002023-06-238328Budget
26871282.002024-12-208363Actual
2535486.932024-10-2083111Actual
29971116.722025-02-1983611Actual
34100.002022-11-208313Budget
10739117.002023-08-218346Actual
1186286.002023-09-208346Actual
354340.002023-02-208373Actual
9016100.002023-07-218313Budget
14882109.002023-12-218336Actual
23915113.002024-09-198316Actual
3292850.002025-05-228356Actual
39304231.082025-10-2183213Actual
2656852.892024-11-1983611Actual
3284834.002025-05-228326Actual
11639189.002023-09-208365Actual
24886147.002024-10-208365Actual
850580.002023-06-238346Budget
23822179.002024-09-198315Actual
5570141.992023-03-238368Actual
38488293.002025-10-218365Actual
15536197.002024-01-218363Actual
9263200.002023-07-218364Budget
2609156.002024-11-198346Actual
2039349.702024-05-2283411Actual
3732167.002023-02-208315Actual
13098100.002023-10-218366Budget
2746100.002023-01-218316Budget
3742339.002025-09-208326Actual
234790.002023-01-218363Budget
35506146.512025-07-2183111Actual
2891101.002023-01-218346Actual
364172.002022-11-208315Actual
571183.002023-04-228363Actual
895143.002022-11-208367Actual
2610200.002023-01-218315Actual
962280.002023-07-218346Budget
13630167.002023-11-208314Actual
5975200.002023-04-228315Budget
3213482.682025-04-2183211Actual
10691100.002023-08-218336Budget
23970117.002024-09-198336Actual
1251730.002023-10-218373Budget
1895555.002024-04-218346Actual
34825224.002025-07-218363Actual
3172439.002025-04-218326Actual
907786.002023-07-218363Actual
31837102.002025-04-218366Actual
1726150.002022-12-218336Actual
742950.002023-05-238356Budget
7099200.002023-05-238315Budget
32961129.002025-05-228366Actual
1176768.002023-09-208326Actual
2355212.462024-08-2083612Actual
7755116.232023-05-238328Actual
3408492.002025-06-228366Actual
1064350.002023-08-218326Budget
26779162.662024-11-1983613Actual
7335100.002023-05-238336Budget
3397240.002025-06-228326Actual
893780.002023-06-238368Budget
3290297.002025-05-228346Actual
2538213.532024-10-2083211Actual
35976233.002025-08-218363Actual
4012100.002023-02-208346Budget
1636043.312024-01-2183611Actual
3488294.002025-07-218373Actual
1827867.782024-03-2283111Actual
2033925.232024-05-2283211Actual
18569419.002024-04-218313Actual
1881100.002022-12-218366Budget
27081195.002024-12-208365Actual
1942567.782024-04-2183611Actual
10457200.002023-08-218315Budget
504151.002023-03-238326Actual
25296187.452024-10-208368Actual
9203253.002023-07-218314Actual
966942.002023-07-218356Actual
214690.002022-12-218328Budget
972788.002023-07-218366Actual
835200.002022-11-208317Budget
1624511.402024-01-2183211Actual
7238136.002023-05-238316Actual
999290.002023-07-218328Budget
1550200.002022-12-218365Budget
3901173.102025-10-2183311Actual
1662599.002024-02-208373Actual
12706200.002023-10-218315Budget
22760121.002024-08-208364Actual
144355.012023-11-2083212Actual
2494476.002024-10-208316Actual
1583420.002024-01-218326Actual
177398.002022-12-218346Actual
27429429.882024-12-208318Actual
2093281.002024-06-228316Actual
1851216.722024-03-2283612Actual
22130222.002024-07-208317Actual
16653246.002024-02-208314Actual
16004256.002024-01-218317Actual
1488238.002022-12-218315Actual
3898473.102025-10-2183211Actual
4013101.002023-02-208346Actual
22251148.052024-07-208328Actual
28609226.842025-01-208328Actual
26836345.002024-12-208313Actual
30478264.002025-03-228315Actual
17870113.002024-03-228316Actual
1078560.002023-08-218356Budget
242430.002023-01-218373Budget
9806200.002023-07-218317Budget
6116107.002023-04-228316Actual
855172.002023-06-238356Actual
2446584.802024-09-1983611Actual
1735814.592024-02-2083511Actual
2615066.002024-11-198366Actual
2549667.782024-10-2083611Actual
28488445.002025-01-208317Actual
23729224.002024-09-198314Actual
20253222.302024-05-228368Actual
37338248.002025-09-208365Actual
1387484.002023-11-208336Actual
8831231.392023-06-238318Actual
754107.002022-11-208366Actual
2405467.002024-09-198366Actual
2245784.802024-07-2083611Actual
1842148.632024-03-2283611Actual
293859.002023-01-218356Actual
2716647.002024-12-208326Actual
4338200.002023-02-208318Budget
1939228.422024-04-2183511Actual
11969100.002023-09-208366Budget
2332063.532024-08-2083111Actual
195106.082024-04-2183212Actual
3343224.162025-05-2283212Actual
29937103.952025-02-1983411Actual
3217304.122023-01-218318Actual
16097342.002024-01-218318Actual
1968994.002024-05-228373Actual
3005725.232025-02-1983212Actual
2004278.002024-05-228366Actual
29797261.692025-02-198368Actual
1409100.002022-12-218364Budget
38125113.532025-09-2083113Actual
8752169.002023-06-238367Actual
19632220.002024-05-228363Actual
9478100.002023-07-218316Budget
8879135.932023-06-238328Actual
648100.002022-11-208346Budget
7895114.002023-06-238313Actual
3402100.002023-02-208313Budget
12377100.002023-10-218313Budget
222200.002022-11-208314Budget
795590.002023-06-238363Budget
1392651.002023-11-208356Actual
10924200.002023-08-218317Budget
3632790.002025-08-218346Actual
2757760.332024-12-2083211Actual
18781131.002024-04-218315Actual
3331272.042025-05-2283411Actual
5089118.002023-03-238336Actual
37477102.002025-09-208346Actual
13819108.002023-11-208316Actual
11063200.002023-08-218318Budget
2136734.802024-06-2283211Actual
967050.002023-07-218356Budget
8080200.002023-06-238314Budget
21988122.002024-07-208336Actual
37805136.932025-09-2083111Actual
1632613.532024-01-2183511Actual
181950.002022-12-218356Budget
15749163.002024-01-218365Actual
34790375.002025-07-218313Actual
1223798.052023-09-208328Actual
7706200.002023-05-238318Budget
31697124.002025-04-218316Actual
27194150.002024-12-208336Actual
64984.002022-11-208346Actual
194835.012024-04-2183112Actual
24145188.002024-09-198367Actual
3671189.062025-08-2183311Actual
31334159.152025-03-2283613Actual
293750.002023-01-218356Budget
3558884.802025-07-2183411Actual
602130.002022-11-208336Actual
2609200.002023-01-218315Budget
102490.002022-11-208328Budget
1336780.002023-10-218328Budget
1629111.002022-12-218316Actual
242535.002023-01-218373Actual
32340168.852025-04-2183612Actual
27336332.002024-12-208317Actual
25698293.002024-11-198313Actual

Generated 2025-12-21 01:27:59.039 UTC