[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-10-128328Budget
32398139.852025-04-1283113Actual
10319200.002023-08-128314Budget
2286100.002023-01-128313Budget
4387178.362023-02-118328Actual
3216192.252025-04-1283311Actual
39157128.422025-10-1283112Actual
1395988.002023-11-118366Actual
1243976.002023-10-128363Actual
29937103.952025-02-1083411Actual
30420310.002025-03-138364Actual
10739117.002023-08-128346Actual
35648115.652025-07-1283611Actual
1549132.002022-12-128365Actual
3216200.002023-01-128318Budget
11718123.002023-09-118316Actual
13508341.002023-11-118313Actual
4121100.002023-02-118366Budget
10515146.002023-08-128365Actual
36656202.892025-08-1283111Actual
31426215.002025-04-128363Actual
2440453.952024-09-1083411Actual
1131089.002023-09-118363Actual
1928381.612024-04-1283111Actual
1936540.122024-04-1283411Actual
3328576.292025-05-1383311Actual
10132100.002023-08-128313Budget
28431111.002025-01-118366Actual
12943128.002023-10-128336Actual
29971116.722025-02-1083611Actual
4773200.002023-03-148364Budget
16746185.002024-02-118315Actual
10457200.002023-08-128315Budget
5897133.002023-04-138364Actual
17777135.002024-03-138315Actual
2648049.702024-11-1083311Actual
21664232.002024-07-118363Actual
2727997.002024-12-118366Actual
35414217.752025-07-128328Actual
1186286.002023-09-118346Actual
4012100.002023-02-118346Budget
3343224.162025-05-1383212Actual
22725211.002024-08-118314Actual
4386100.002023-02-118328Budget
3865375.002025-10-128356Actual
16568211.002024-02-118363Actual
14175167.752023-11-118368Actual
4013101.002023-02-118346Actual
4339219.272023-02-118318Actual
38836470.792025-10-128318Actual
30091173.102025-02-1083612Actual
5976206.002023-04-138315Actual
3868100.002023-02-118316Budget
4710280.002023-03-148314Budget
26746227.572024-11-1083213Actual
16781185.002024-02-118365Actual
30385393.002025-03-138314Actual
35767225.232025-07-1283612Actual
31986478.362025-04-128318Actual
18723137.002024-04-128364Actual
31697124.002025-04-128316Actual
2291089.002024-08-118316Actual
10378135.002023-08-128364Actual
22130222.002024-07-118317Actual
3100940.122025-03-1383211Actual
3857360.002025-10-128326Actual
20099258.002024-05-138317Actual
36536551.092025-08-128318Actual
7020162.002023-05-148364Actual
10844115.002023-08-128366Actual
29855184.812025-02-1083111Actual
3901173.102025-10-1283311Actual
952660.002023-07-128326Budget
2098200.002022-12-128318Budget
35123.002022-11-118313Actual
234674.002023-01-128363Actual
8080200.002023-06-148314Budget
32515344.002025-05-138313Actual
2144811.402024-06-1383511Actual
3035794.002025-03-138373Actual
3590280.002023-02-118314Budget
10984200.002023-08-128367Budget
214690.002022-12-128328Budget
25296187.452024-10-118368Actual
5460200.002023-03-148318Budget
3966136.002023-02-118336Actual
1898141.002024-04-128356Actual
11062295.032023-08-128318Actual
11640100.002023-09-118365Budget
1990295.002024-05-138316Actual
225155.012024-07-1183112Actual
2399677.002024-09-108346Actual
188088.002022-12-128366Actual
2505134.002024-10-118356Actual
6774100.002023-05-148313Budget
12110200.002023-09-118367Budget
1191060.002023-09-118356Budget
37210471.002025-09-118314Actual
2650746.502024-11-1083411Actual
504151.002023-03-148326Actual
222200.002022-11-118314Budget
915424.002023-07-128373Actual
4259167.002023-02-118367Actual
2692895.002024-12-118373Actual
37033157.402025-08-1283613Actual
3918556.082025-10-1283212Actual
37536118.002025-09-118366Actual
1019380.002023-08-128363Budget
3488294.002025-07-128373Actual
29500153.002025-02-108336Actual
424200.002022-11-118365Budget
27457317.752024-12-118328Actual
33404101.822025-05-1383112Actual
31097126.292025-03-1383611Actual
2254817.782024-07-1183612Actual
1027130.002023-08-128373Budget
25820270.002024-11-108314Actual
1303860.002023-10-128356Budget
11815100.002023-09-118336Budget
2172143.002024-07-118373Actual
26779162.662024-11-1083613Actual
2955256.002025-02-108356Actual
9806200.002023-07-128317Budget
242430.002023-01-128373Budget
1624511.402024-01-1283211Actual
33524134.592025-05-1383113Actual
2019151.002022-12-128367Actual
22605351.002024-08-118313Actual
458580.002023-03-148363Budget
33760376.002025-06-138314Actual
18220210.182024-03-138368Actual
9590.002022-11-118363Budget
1629948.632024-01-1283411Actual
7335100.002023-05-148336Budget
38125113.532025-09-1183113Actual
6775155.002023-05-148313Actual
2142153.952024-06-1383411Actual
10379200.002023-08-128364Budget
33466170.982025-05-1383612Actual
35885162.662025-07-1283613Actual
6586266.242023-04-138318Actual
5461345.032023-03-148318Actual
19163437.452024-04-128318Actual
1289442.002023-10-128326Actual
35852167.922025-07-1283213Actual
2656852.892024-11-1083611Actual
3573456.082025-07-1283212Actual
36061480.002025-08-128314Actual
8282200.002023-06-148365Budget
3265114.722023-01-128328Actual
4446100.002023-02-118368Budget
2878396.512025-01-1183411Actual
33138210.182025-05-138328Actual
907786.002023-07-128363Actual
1131180.002023-09-118363Budget
177398.002022-12-128346Actual
1487200.002022-12-128315Budget
1027036.002023-08-128373Actual
1594778.002024-01-128366Actual
31752143.002025-04-128336Actual
130030.002022-12-128373Budget
23142257.002024-08-118367Actual
7894100.002023-06-148313Budget
30889207.152025-03-138328Actual
1196893.002023-09-118366Actual
3138100.002023-01-128367Budget
1636043.312024-01-1283611Actual
21126195.002024-06-138317Actual
895143.002022-11-118367Actual
17129314.722024-02-118318Actual
27371266.002024-12-118367Actual
19632220.002024-05-138363Actual
19717192.002024-05-138314Actual
9726100.002023-07-128366Budget
1847911.402024-03-1383112Actual
2204043.002024-07-118356Actual
11719100.002023-09-118316Budget
2287139.002023-01-128313Actual
3553479.482025-07-1283211Actual
38546106.002025-10-128316Actual
24759220.002024-10-118314Actual
34910451.002025-07-128314Actual
16894106.002024-02-118336Actual
2546326.292024-10-1183511Actual
2645343.312024-11-1083211Actual
293750.002023-01-128356Budget
3591245.002023-02-118314Actual
22640202.002024-08-118363Actual
220890.002022-12-128368Budget
26425101.822024-11-1083111Actual
1583420.002024-01-128326Actual
20874181.002024-06-138365Actual
346580.002023-02-118363Budget
3071190.002025-03-138366Actual
2473142.002024-10-118373Actual
17191182.902024-02-118368Actual
15807100.002024-01-128316Actual
39304231.082025-10-1283213Actual
2033925.232024-05-1383211Actual
35003335.002025-07-128315Actual
1544416.722023-12-1283612Actual
33853252.002025-06-138315Actual
24999121.002024-10-118336Actual
1429051.822023-11-1183311Actual
20662221.002024-06-138363Actual
1960190.002022-12-128317Actual
683590.002023-05-148363Budget
962377.002023-07-128346Actual
27081195.002024-12-118365Actual
2777827.362024-12-1183212Actual
15536197.002024-01-128363Actual
896100.002022-11-118367Budget
38453253.002025-10-128315Actual
2458212.462024-09-1083612Actual
13543250.002023-11-118363Actual
4199200.002023-02-118317Budget
30626120.002025-03-138336Actual
13319200.002023-10-128318Budget
32106167.782025-04-1283111Actual
578942.002023-04-138373Actual
1730435.872024-02-1183311Actual
1222102.002022-12-128363Actual
5836280.002023-04-138314Budget
1735814.592024-02-1183511Actual
3217304.122023-01-128318Actual
19598334.002024-05-138313Actual
3065271.002025-03-138346Actual
2540932.672024-10-1183311Actual
2543634.802024-10-1183411Actual
19957111.002024-05-138336Actual
19191190.482024-04-128328Actual
39099147.572025-10-1283611Actual
2609156.002024-11-108346Actual
19751116.002024-05-138364Actual
31036117.782025-03-1383311Actual
279529.002023-01-128326Actual
38395235.002025-10-128364Actual
1251647.002023-10-128373Actual
1842148.632024-03-1383611Actual
11639189.002023-09-118365Actual
2301767.002024-08-118356Actual
1795156.002024-03-138346Actual
2332063.532024-08-1183111Actual
742950.002023-05-148356Budget
16097342.002024-01-128318Actual
1887474.002024-04-128316Actual
3627336.002025-08-128326Actual
18816185.002024-04-128365Actual
1750816.722024-02-1183612Actual
1164100.002022-12-128313Budget
38183266.172025-09-1183613Actual
30478264.002025-03-138315Actual
8361153.002023-06-148316Actual
37747296.542025-09-118368Actual
2881022.042025-01-1183511Actual
17812167.002024-03-138365Actual
11437260.002023-09-118314Actual
10983178.002023-08-128367Actual
21161178.002024-06-138367Actual
3292850.002025-05-138356Actual
37338248.002025-09-118365Actual
1992936.002024-05-138326Actual
38956160.342025-10-1283111Actual
2437735.872024-09-1083311Actual
31302155.642025-03-1383213Actual
19105259.002024-04-128367Actual
1725200.002022-12-128336Budget
37090436.002025-09-118313Actual
354240.002023-02-118373Budget
7021200.002023-05-148364Budget
5090100.002023-03-148336Budget
18781131.002024-04-128315Actual
2716647.002024-12-118326Actual
29797261.692025-02-108368Actual
38898237.452025-10-128368Actual
2561310.332024-10-1183612Actual
18689220.002024-04-128314Actual
1064246.002023-08-128326Actual
3221536.932025-04-1283511Actual
1526513.532023-12-1283211Actual
11969100.002023-09-118366Budget
33052278.002025-05-138367Actual
21219395.032024-06-138318Actual
2193376.002024-07-118316Actual
1431735.872023-11-1183411Actual
836178.002022-11-118317Actual
9342200.002023-07-128315Budget
743039.002023-05-148356Actual
1190945.002023-09-118356Actual
29049232.842025-01-1183213Actual
32876130.002025-05-138336Actual
850479.002023-06-148346Actual
2106996.002024-06-138366Actual
154118.212023-12-1283112Actual
3833264.002025-10-128373Actual
4260200.002023-02-118367Budget
1078668.002023-08-128356Actual
24264234.422024-09-108368Actual
1968994.002024-05-138373Actual
630751.002023-04-138356Actual
405960.002023-02-118356Budget
2923196.002025-02-108373Actual
30208155.642025-02-1083613Actual
5509100.002023-03-148328Budget
29082155.642025-01-1183613Actual
1697998.002024-02-118366Actual
4200158.002023-02-118317Actual
3331272.042025-05-1383411Actual
9575138.002023-07-128336Actual
1692072.002024-02-118346Actual
2405467.002024-09-108366Actual
30571125.002025-03-138316Actual
195106.082024-04-1283212Actual
39337213.542025-10-1283613Actual
29910110.342025-02-1083311Actual
7159200.002023-05-148365Budget
5649113.002023-04-138313Actual
518360.002023-03-148356Budget
15179166.242023-12-128368Actual
26209320.002024-11-108317Actual
571080.002023-04-138363Budget
13099101.002023-10-128366Actual
3284834.002025-05-138326Actual
12846109.002023-10-128316Actual
8831231.392023-06-148318Actual
9399200.002023-07-128365Budget
279440.002023-01-128326Budget
1064350.002023-08-128326Budget
33795242.002025-06-138364Actual
1727726.292024-02-1183211Actual
1765741.002024-03-138373Actual
18569419.002024-04-128313Actual
3172439.002025-04-128326Actual
3673883.742025-08-1283411Actual
4338200.002023-02-118318Budget
1223798.052023-09-118328Actual
31894371.002025-04-128317Actual
9202200.002023-07-128314Budget
10692141.002023-08-128336Actual
37451120.002025-09-118336Actual
406057.002023-02-118356Actual
19225157.142024-04-128368Actual
13239177.002023-10-128367Actual
14523296.002023-12-128313Actual
34234466.242025-06-138318Actual
1138830.002023-09-118373Budget
35386466.242025-07-128318Actual
14053238.002023-11-118367Actual
13724203.002023-11-118315Actual
7099200.002023-05-148315Budget
8938105.632023-06-148368Actual
39219211.402025-10-1283612Actual
1423567.782023-11-1183111Actual
2747110.002023-01-128316Actual
30300242.002025-03-138363Actual
38488293.002025-10-128365Actual
27048281.002024-12-118315Actual
3906515.652025-10-1283511Actual
3290297.002025-05-138346Actual
23228152.602024-08-118328Actual
20747241.002024-06-138314Actual
245239.272024-09-1083112Actual
22284158.662024-07-118368Actual
10738100.002023-08-128346Budget
2996130.002023-01-128366Actual
8611100.002023-06-148366Budget
174776.082024-02-1183212Actual
6508180.002023-04-138367Actual
32340168.852025-04-1283612Actual
39038127.362025-10-1283411Actual
19844135.002024-05-138365Actual
3561518.842025-07-1283511Actual
32188108.212025-04-1283411Actual
182044.002022-12-128356Actual
11816137.002023-09-118336Actual
2370142.002024-09-108373Actual
2239746.502024-07-1183311Actual
1881100.002022-12-128366Budget
1833337.992024-03-1383311Actual
23609331.002024-09-108313Actual
1588864.002024-01-128346Actual
354340.002023-02-118373Actual
3718290.002025-09-118373Actual
3323155.632023-01-128368Actual
1686628.002024-02-118326Actual
24793104.002024-10-118364Actual
6695100.002023-04-138368Budget
1348200.002022-12-128314Budget
1531950.762023-12-1283411Actual
2435026.292024-09-1083211Actual
3668466.722025-08-1283211Actual
15145143.512023-12-128328Actual
1797736.002024-03-138356Actual
3067858.002025-03-138356Actual
2508495.002024-10-118366Actual
363200.002022-11-118315Budget
1838711.402024-03-1383511Actual
21988122.002024-07-118336Actual
14769122.002023-12-128365Actual
12376124.002023-10-128313Actual
32607118.002025-05-138373Actual
2305095.002024-08-118366Actual
326490.002023-01-128328Budget
3742339.002025-09-118326Actual
2831834.002025-01-118326Actual
2609200.002023-01-128315Budget
2346266.722024-08-1183611Actual
35448257.152025-07-128368Actual
3059860.002025-03-138326Actual
33583238.102025-05-1383613Actual
37477102.002025-09-118346Actual
17530.002022-11-118373Actual
513765.002023-03-148346Actual
27896234.592024-12-1183213Actual
24231169.272024-09-108328Actual
1662599.002024-02-118373Actual
37713304.122025-09-118328Actual
28106493.002025-01-118314Actual
21783103.002024-07-118364Actual
64984.002022-11-118346Actual
27929243.362024-12-1183613Actual
5382136.002023-03-148367Actual
18929105.002024-04-128336Actual
3458243.312025-06-1383212Actual
10318217.002023-08-128314Actual
34295219.272025-06-138368Actual
36153313.002025-08-128315Actual
1942567.782024-04-1283611Actual
3213482.682025-04-1283211Actual
34353215.662025-06-1383111Actual
3688324.162025-08-1283212Actual
36797100.762025-08-1283611Actual
32248101.822025-04-1283611Actual
2099260.182022-12-128318Actual
9944200.002023-07-128318Budget
21630312.002024-07-118313Actual
20192328.362024-05-138318Actual
27631100.762024-12-1183411Actual
2494476.002024-10-118316Actual
2402264.002024-09-108356Actual
3603369.002025-08-128373Actual
38067225.232025-09-1183612Actual
36478290.002025-08-128367Actual
2057015.652024-05-1383612Actual
2893025.232025-01-1183212Actual
504100.002022-11-118316Budget
3685596.512025-08-1283112Actual
3965100.002023-02-118336Budget
3869129.002023-02-118316Actual
16159234.422024-01-128368Actual
504050.002023-03-148326Budget
29642383.002025-02-108317Actual
26065100.002024-11-108336Actual
8830200.002023-06-148318Budget
3520351.002025-07-128356Actual
3180460.002025-04-128356Actual
14734194.002023-12-128315Actual
14141137.452023-11-118328Actual
3653200.002023-02-118364Budget
22165225.002024-07-118367Actual
9576100.002023-07-128336Budget
21749196.002024-07-118314Actual
9017127.002023-07-128313Actual
1591457.002024-01-128356Actual
3582581.962025-07-1283113Actual
29585102.002025-02-108366Actual
13178200.002023-10-128317Budget
3127587.222025-03-1383113Actual
1959200.002022-12-128317Budget
3106396.512025-03-1383411Actual
38743397.002025-10-128317Actual
1836037.992024-03-1383411Actual
11578204.002023-09-118315Actual
1851216.722024-03-1383612Actual
2340252.892024-08-1183411Actual
364172.002022-11-118315Actual
11863100.002023-09-118346Budget
15501408.002024-01-128313Actual
2473285.002023-01-128314Actual
21247195.022024-06-138328Actual
17925125.002024-03-138336Actual
3789206.002023-02-118365Actual
1303777.002023-10-128356Actual
34945290.002025-07-128364Actual
33172257.152025-05-138368Actual
174506.082024-02-1183112Actual
35038195.002025-07-128365Actual
15714146.002024-01-128315Actual
17430.002022-11-118373Budget
3558884.802025-07-1283411Actual
1632613.532024-01-1283511Actual
27692126.292024-12-1183611Actual
17157126.842024-02-118328Actual
3671189.062025-08-1283311Actual
6117100.002023-04-138316Budget
22818173.002024-08-118315Actual
12847100.002023-10-128316Budget
30176181.962025-02-1083213Actual
12377100.002023-10-128313Budget
976200.002022-11-118318Budget
12188245.032023-09-118318Actual
25234367.752024-10-118318Actual
1901394.002024-04-128366Actual
33640344.002025-06-138313Actual
36246150.002025-08-128316Actual
27986398.002025-01-118313Actual
28964153.952025-01-1183612Actual
2757760.332024-12-1183211Actual
167749.002022-12-128326Actual
7100152.002023-05-148315Actual
282165.002022-11-118364Actual
1772100.002022-12-128346Budget
6214140.002023-04-138336Actual
1243880.002023-10-128363Budget
7755116.232023-05-148328Actual
28523247.002025-01-118367Actual
3632790.002025-08-128346Actual
14676114.002023-12-128364Actual
2101379.002024-06-138346Actual
293859.002023-01-128356Actual
11577200.002023-09-118315Budget
728763.002023-05-148326Actual
6634135.932023-04-138328Actual
2139456.082024-06-1383311Actual
3373276.002025-06-138373Actual
5570141.992023-03-148368Actual
32763282.002025-05-138365Actual
12990112.002023-10-128346Actual
37593353.002025-09-118317Actual
34554110.342025-06-1383112Actual
8610112.002023-06-148366Actual
2245784.802024-07-1183611Actual
2839869.002025-01-118356Actual
1493455.002023-12-128356Actual
36301144.002025-08-128336Actual
2136734.802024-06-1383211Actual
35293356.002025-07-128317Actual
5089118.002023-03-148336Actual
855250.002023-06-148356Budget
10595120.002023-08-128316Actual
23915113.002024-09-108316Actual
32458141.612025-04-1283613Actual
2334841.192024-08-1183211Actual
27220106.002024-12-118346Actual
181950.002022-12-128356Budget
16004256.002024-01-128317Actual
13759117.002023-11-118365Actual
5242100.002023-03-148366Budget
2610200.002023-01-128315Actual
37685454.122025-09-118318Actual
34408101.822025-06-1383311Actual
17071169.002024-02-118367Actual
2947238.002025-02-108326Actual
32306124.172025-04-1283112Actual
1446613.532023-11-1183612Actual
648100.002022-11-118346Budget
2095930.002024-06-138326Actual
1529233.742023-12-1283311Actual
38360450.002025-10-128314Actual
32670298.002025-05-138364Actual
2843200.002023-01-128336Budget
10924200.002023-08-128317Budget
5322169.002023-03-148317Actual
6445264.002023-04-138317Actual
6446200.002023-04-138317Budget
1482792.002023-12-128316Actual
2611748.002024-11-108356Actual
1647610.332024-01-1283612Actual
27811211.402024-12-1183612Actual
35976233.002025-08-128363Actual
458474.002023-03-148363Actual
35096102.002025-07-128316Actual
16653246.002024-02-118314Actual
578840.002023-04-138373Budget
2786978.452024-12-1183113Actual
26990240.002024-12-118364Actual
22223295.032024-07-118318Actual
7238136.002023-05-148316Actual
601200.002022-11-118336Budget
24674223.002024-10-118363Actual
38601155.002025-10-128336Actual
4525113.002023-03-148313Actual
28902126.292025-01-1183112Actual
2269787.002024-08-118373Actual
30265417.002025-03-138313Actual
3397240.002025-06-138326Actual
3177881.002025-04-128346Actual
1621781.612024-01-1283111Actual
223217.002022-11-118314Actual
2133962.462024-06-1383111Actual
38275211.002025-10-128363Actual
10133121.002023-08-128313Actual
9865139.002023-07-128367Actual
5975200.002023-04-138315Budget
3118344.382025-03-1383212Actual
2666115.652024-11-1083612Actual
8752169.002023-06-148367Actual
7628200.002023-05-148367Budget
3075200.002023-01-128317Budget
17600237.002024-03-138363Actual
37245317.002025-09-118364Actual
754107.002022-11-118366Actual
2148251.822024-06-1383611Actual
1559360.002024-01-128373Actual
1490864.002023-12-128346Actual
9203253.002023-07-128314Actual
636779.002023-04-138366Actual
16125157.142024-01-128328Actual
2196031.002024-07-118326Actual
26956372.002024-12-118314Actual
22760121.002024-08-118364Actual
38240375.002025-10-128313Actual
2103958.002024-06-138356Actual
10691100.002023-08-128336Budget
14018197.002023-11-118317Actual
31604279.002025-04-128315Actual
3402100.002023-02-118313Budget
28291135.002025-01-118316Actual
1360291.002023-11-118373Actual
13819108.002023-11-118316Actual
3148387.002025-04-128373Actual
3517780.002025-07-128346Actual
2615066.002024-11-108366Actual
37887120.972025-09-1183411Actual
2234281.612024-07-1183111Actual
20220178.362024-05-138328Actual
3076248.002023-01-128317Actual
102490.002022-11-118328Budget
24203310.182024-09-108318Actual
30981148.632025-03-1383111Actual
36974164.412025-08-1283113Actual
3731200.002023-02-118315Budget
7239100.002023-05-148316Budget
69550.002022-11-118356Budget
616453.002023-04-138326Actual
18187135.932024-03-138328Actual
22251148.052024-07-118328Actual
962280.002023-07-128346Budget
2352010.332024-08-1183112Actual
1694646.002024-02-118356Actual
12048187.002023-09-118317Actual
32550209.002025-05-138363Actual
1739280.552024-02-1183611Actual
30768358.002025-03-138317Actual
31928311.002025-04-128367Actual
29294222.002025-02-108364Actual
14642209.002023-12-128314Actual
14557237.002023-12-128363Actual
25176221.002024-10-118367Actual
2535486.932024-10-1183111Actual
466240.002023-03-148373Budget
32821144.002025-05-138316Actual
17719137.002024-03-138364Actual
38778255.002025-10-128367Actual
7816108.662023-05-148368Actual
6261114.002023-04-138346Actual
18604202.002024-04-128363Actual
34825224.002025-07-128363Actual
38864179.872025-10-128328Actual
55346.002022-11-118326Actual
34674157.402025-06-1383113Actual
18101158.002024-03-138367Actual
2988341.192025-02-1083211Actual
94102.002022-11-118363Actual
15024295.002023-12-128317Actual
3862777.002025-10-128346Actual
7567264.002023-05-148317Actual
850580.002023-06-148346Budget
108490.002022-11-118368Budget
29445112.002025-02-108316Actual
8457100.002023-06-148336Budget
11172149.572023-08-128368Actual
2603721.002024-11-108326Actual
9400185.002023-07-128365Actual
571183.002023-04-138363Actual
25950202.002024-11-108365Actual
2299160.002024-08-118346Actual
29735479.882025-02-108318Actual
35942308.002025-08-128313Actual
23729224.002024-09-108314Actual
20987115.002024-06-138336Actual
3403132.002023-02-118313Actual
29022122.312025-01-1183113Actual
1629111.002022-12-128316Actual
1392651.002023-11-118356Actual
2653411.402024-11-1083511Actual
13428191.992023-10-128368Actual
30861596.552025-03-138318Actual
12565200.002023-10-128314Budget
23970117.002024-09-108336Actual
803232.002023-06-148373Actual
245502.892024-09-1083212Actual
28609226.842025-01-118328Actual
7706200.002023-05-148318Budget
24851143.002024-10-118315Actual
977273.812022-11-118318Actual
29259385.002025-02-108314Actual
28021254.002025-01-118363Actual
4851200.002023-03-148315Budget
2765844.382024-12-1183511Actual
2432260.332024-09-1083111Actual
34790375.002025-07-128313Actual
2342914.592024-08-1183511Actual
11171100.002023-08-128368Budget
28581554.122025-01-118318Actual
2837290.002025-01-118346Actual
27549179.492024-12-1183111Actual
781580.002023-05-148368Budget
24639372.002024-10-118313Actual
16039230.002024-01-128367Actual
8219184.002023-06-148315Actual
6507200.002023-04-138367Budget
20134160.002024-05-138367Actual
20627372.002024-06-138313Actual
29139397.002025-02-108313Actual
7627191.002023-05-148367Actual
69655.002022-11-118356Actual
803330.002023-06-148373Budget
2093281.002024-06-138316Actual
28643214.722025-01-118368Actual
23200285.932024-08-118318Actual
3790200.002023-02-118365Budget
205128.212024-05-1383112Actual
12298100.002023-09-118368Budget
9016100.002023-07-128313Budget
13664153.002023-11-118364Actual
27336332.002024-12-118317Actual
12564230.002023-10-128314Actual
29763213.212025-02-108328Actual
32014257.152025-04-128328Actual
423140.002022-11-118365Actual
6635100.002023-04-138328Budget
32728293.002025-05-138315Actual
2502566.002024-10-118346Actual
4992116.002023-03-148316Actual
4524100.002023-03-148313Budget
2443112.462024-09-1083511Actual
2147151.082022-12-128328Actual
55240.002022-11-118326Budget
33346113.532025-05-1383611Actual
755100.002022-11-118366Budget
2952688.002025-02-108346Actual
11063200.002023-08-128318Budget
1933822.042024-04-1283311Actual
1488238.002022-12-128315Actual
23644182.002024-09-108363Actual
3005725.232025-02-1083212Actual
1387484.002023-11-118336Actual
18159288.972024-03-138318Actual
738280.002023-05-148346Budget
27139104.002024-12-118316Actual
2293721.002024-08-118326Actual
24145188.002024-09-108367Actual
6960220.002023-05-148314Actual
11111143.512023-08-128328Actual
36443414.002025-08-128317Actual
4913165.002023-03-148365Actual
234790.002023-01-128363Budget
30513241.002025-03-138365Actual
12767126.002023-10-128365Actual
12297129.872023-09-118368Actual
907690.002023-07-128363Budget
2042028.422024-05-1383511Actual
27429429.882024-12-118318Actual
37805136.932025-09-1183111Actual
6213100.002023-04-138336Budget
1733156.082024-02-1183411Actual
1789732.002024-03-138326Actual
1550200.002022-12-128365Budget
30029118.852025-02-1083112Actual
31155128.422025-03-1383112Actual
9262196.002023-07-128364Actual
2004278.002024-05-138366Actual
283100.002022-11-118364Budget
34733141.612025-06-1383613Actual
6961200.002023-05-148314Budget
39277122.312025-10-1283113Actual
3803323.102025-09-1183212Actual
164455.012024-01-1283212Actual
518464.002023-03-148356Actual
3405262.002025-06-138356Actual
391764.002023-02-118326Actual
21841194.002024-07-118315Actual
167640.002022-12-128326Budget
2601062.002024-11-108316Actual
616550.002023-04-138326Budget
1409100.002022-12-128364Budget
33230185.872025-05-1383111Actual
1025134.422022-11-118328Actual
728660.002023-05-148326Budget
13177174.002023-10-128317Actual
32425224.062025-04-1283213Actual
33018402.002025-05-138317Actual
10516100.002023-08-128365Budget
9993196.542023-07-128328Actual
3676543.312025-08-1283511Actual
30803276.002025-03-138367Actual
15621183.002024-01-128314Actual
37303301.002025-09-118315Actual
35706134.802025-07-1283112Actual
26332231.392024-11-108328Actual
144089.272023-11-1183112Actual
9866200.002023-07-128367Budget
12768100.002023-10-128365Budget
8081256.002023-06-148314Actual
2000943.002024-05-138356Actual
3014969.672025-02-1083113Actual
2724650.002024-12-118356Actual
3438141.192025-06-1383211Actual
36095284.002025-08-128364Actual
15749163.002024-01-128365Actual
25698293.002024-11-108313Actual
5896200.002023-04-138364Budget
27750136.932024-12-1183112Actual
2530147.002023-01-128364Actual
6038200.002023-04-138365Budget
34141387.002025-06-138317Actual
9263200.002023-07-128364Budget
19809163.002024-05-138315Actual
29352293.002025-02-108315Actual
37627303.002025-09-118367Actual
855172.002023-06-148356Actual
691330.002023-05-148373Budget
8220200.002023-06-148315Budget
3898473.102025-10-1283211Actual
2154010.332024-06-1383112Actual
35506146.512025-07-1283111Actual
25262179.872024-10-118328Actual
34262281.392025-06-138328Actual
840955.002023-06-148326Actual
1523780.552023-12-1283111Actual
12944100.002023-10-128336Budget
28701185.872025-01-1183111Actual
11498169.002023-09-118364Actual
1435051.822023-11-1183611Actual
2662714.592024-11-1083112Actual
2549667.782024-10-1183611Actual
4914200.002023-03-148365Budget
22965103.002024-08-118336Actual
28198264.002025-01-118315Actual
2746100.002023-01-128316Budget
31511423.002025-04-128314Actual
33675205.002025-06-138363Actual
999290.002023-07-128328Budget
6037164.002023-04-138365Actual
13318288.972023-10-128318Actual
5648100.002023-04-138313Budget
1223680.002023-09-118328Budget
35236101.002025-07-128366Actual
19070265.002024-04-128317Actual
17685175.002024-03-138314Actual
9341163.002023-07-128315Actual
22852131.002024-08-118365Actual
8140200.002023-06-148364Budget
37396116.002025-09-118316Actual
144355.012023-11-1183212Actual
15117384.422023-12-128318Actual
1426313.532023-11-1183211Actual
3800586.932025-09-1183112Actual
966942.002023-07-128356Actual
8281140.002023-06-148365Actual
38686117.002025-10-128366Actual
6116107.002023-04-138316Actual
1939228.422024-04-1283511Actual
8690200.002023-06-148317Budget
1830614.592024-03-1383211Actual
25733213.002024-11-108363Actual
13366146.542023-10-128328Actual
5136100.002023-03-148346Budget
1998369.002024-05-138346Actual
23822179.002024-09-108315Actual
3408492.002025-06-138366Actual
12706200.002023-10-128315Budget
1800983.002024-03-138366Actual
972788.002023-07-128366Actual
14113338.972023-11-118318Actual
31217188.002025-03-1383612Actual
2472200.002023-01-128314Budget
2446584.802024-09-1083611Actual
255816.082024-10-1183212Actual
840860.002023-06-148326Budget
3783332.672025-09-1183211Actual
15059227.002023-12-128367Actual
332490.002023-01-128368Budget
34496167.782025-06-1383611Actual
31391402.002025-04-128313Actual
31546240.002025-04-128364Actual
4445157.142023-02-118368Actual
1931114.592024-04-1283211Actual
36564217.752025-08-128328Actual
2671974.942024-11-1083113Actual
26871282.002024-12-118363Actual
12189200.002023-09-118318Budget
2394218.002024-09-108326Actual
6696149.572023-04-138368Actual
1726150.002022-12-128336Actual
24886147.002024-10-118365Actual
28844100.762025-01-1183611Actual
2045448.632024-05-1383611Actual
23262155.632024-08-118368Actual
7489100.002023-05-148366Budget
3325869.912025-05-1383211Actual
887890.002023-06-148328Budget
5381200.002023-03-148367Budget
31334159.152025-03-1383613Actual
8879135.932023-06-148328Actual
2667200.002023-01-128365Actual
3446234.802025-06-1383511Actual
17036237.002024-02-118317Actual
32635493.002025-05-138314Actual
2497120.002024-10-118326Actual
2579267.002024-11-108373Actual
12047200.002023-09-118317Budget
25141306.002024-10-118317Actual
2807891.002025-01-118373Actual
15862115.002024-01-128336Actual
7895114.002023-06-148313Actual
5837278.002023-04-138314Actual
346479.002023-02-118363Actual
795590.002023-06-148363Budget
1005380.002023-07-128368Budget
967050.002023-07-128356Budget
12626182.002023-10-128364Actual
2157314.592024-06-1383612Actual
893780.002023-06-148368Budget
1138921.002023-09-118373Actual
8458140.002023-06-148336Actual
1019289.002023-08-128363Actual
6587200.002023-04-138318Budget
1349217.002022-12-128314Actual
36386104.002025-08-128366Actual
21281169.272024-06-138368Actual
20253222.302024-05-138368Actual
28346163.002025-01-118336Actual
255548.212024-10-1183112Actual
17870113.002024-03-138316Actual
9945361.692023-07-128318Actual
7160157.002023-05-148365Actual
20782145.002024-06-138364Actual
2872951.822025-01-1183211Actual
12627200.002023-10-128364Budget
27491211.692024-12-118368Actual
11499200.002023-09-118364Budget
31837102.002025-04-128366Actual
14882109.002023-12-128336Actual
13240200.002023-10-128367Budget
10054164.722023-07-128368Actual
1628100.002022-12-128316Budget
3750371.002025-09-118356Actual
11250100.002023-09-118313Budget
1078560.002023-08-128356Budget
748886.002023-05-148366Actual
2031186.932024-05-1383111Actual
37860116.722025-09-1183311Actual
8751200.002023-06-148367Budget
7707226.842023-05-148318Actual
2036622.042024-05-1383311Actual
5321200.002023-03-148317Budget
15656141.002024-01-128364Actual
2668200.002023-01-128365Budget
36188207.002025-08-128365Actual
2875687.992025-01-1183311Actual
205395.012024-05-1383212Actual
28140242.002025-01-118364Actual
915530.002023-07-128373Budget
630860.002023-04-138356Budget
130121.002022-12-128373Actual
16688124.002024-02-118364Actual
25855187.002024-11-108364Actual
194835.012024-04-1283112Actual
32961129.002025-05-138366Actual
13427100.002023-10-128368Budget
26365222.302024-11-108368Actual
2531100.002023-01-128364Budget
21875125.002024-07-118365Actual
5243112.002023-03-148366Actual
3732167.002023-02-118315Actual
18066268.002024-03-138317Actual
6834103.002023-05-148363Actual
1895555.002024-04-128346Actual
3652157.002023-02-118364Actual
10458180.002023-08-128315Actual
8689180.002023-06-148317Actual
1289550.002023-10-128326Budget
1535377.362023-12-1283611Actual
1165142.002022-12-128313Actual
12705215.002023-10-128315Actual
505133.002022-11-118316Actual
2237035.872024-07-1183211Actual
7568200.002023-05-148317Budget
1485436.002023-12-128326Actual
27194150.002024-12-118336Actual
3512345.002025-07-128326Actual
25915234.002024-11-108315Actual
4711240.002023-03-148314Actual
1390070.002023-11-118346Actual
33887271.002025-06-138365Actual
2020100.002022-12-128367Budget
4852209.002023-03-148315Actual
31639266.002025-04-128365Actual

Generated 2025-12-12 03:32:45.939 UTC