[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992025-07-1683311Actual
10457200.002023-08-168315Budget
36598219.272025-08-168368Actual
2656852.892024-11-1483611Actual
20192328.362024-05-178318Actual
738280.002023-05-188346Budget
36656202.892025-08-1683111Actual
2440453.952024-09-1483411Actual
11251158.002023-09-158313Actual
505133.002022-11-158316Actual
1936540.122024-04-1683411Actual
2039349.702024-05-1783411Actual
850479.002023-06-188346Actual
1621781.612024-01-1683111Actual
13319200.002023-10-168318Budget
29387231.002025-02-148365Actual
11578204.002023-09-158315Actual
1960190.002022-12-168317Actual
19163437.452024-04-168318Actual
1629948.632024-01-1683411Actual
2505134.002024-10-158356Actual
1165142.002022-12-168313Actual
174506.082024-02-1583112Actual
11172149.572023-08-168368Actual
2952688.002025-02-148346Actual
2844150.002023-01-168336Actual
2291089.002024-08-158316Actual
19809163.002024-05-178315Actual
11719100.002023-09-158316Budget
17565397.002024-03-178313Actual
37887120.972025-09-1583411Actual
35885162.662025-07-1683613Actual
13819108.002023-11-158316Actual
1064350.002023-08-168326Budget
3862777.002025-10-168346Actual
2648049.702024-11-1483311Actual
32340168.852025-04-1683612Actual
3789206.002023-02-158365Actual
1349217.002022-12-168314Actual
3005725.232025-02-1483212Actual
33052278.002025-05-178367Actual
32961129.002025-05-178366Actual
1730435.872024-02-1583311Actual
11063200.002023-08-168318Budget
10845100.002023-08-168366Budget
743039.002023-05-188356Actual
37210471.002025-09-158314Actual
5508160.182023-03-188328Actual
2716647.002024-12-158326Actual
25820270.002024-11-148314Actual
2332063.532024-08-1583111Actual
13178200.002023-10-168317Budget
952751.002023-07-168326Actual
1992936.002024-05-178326Actual
893780.002023-06-188368Budget
4914200.002023-03-188365Budget
3732167.002023-02-158315Actual
11250100.002023-09-158313Budget
26304542.002024-11-148318Actual
27604128.422024-12-1583311Actual
4260200.002023-02-158367Budget
466342.002023-03-188373Actual
391650.002023-02-158326Budget
3438141.192025-06-1783211Actual
33172257.152025-05-178368Actual
458580.002023-03-188363Budget
1303777.002023-10-168356Actual
28346163.002025-01-158336Actual
181950.002022-12-168356Budget
1435051.822023-11-1583611Actual
6261114.002023-04-178346Actual
2881022.042025-01-1583511Actual
601200.002022-11-158336Budget
15807100.002024-01-168316Actual
406057.002023-02-158356Actual
7706200.002023-05-188318Budget
7099200.002023-05-188315Budget
7021200.002023-05-188364Budget
1083126.842022-11-158368Actual
2538213.532024-10-1583211Actual
36564217.752025-08-168328Actual
6445264.002023-04-178317Actual
279440.002023-01-168326Budget
7816108.662023-05-188368Actual
21281169.272024-06-178368Actual
2207158.662022-12-168368Actual
9017127.002023-07-168313Actual
34945290.002025-07-168364Actual
33640344.002025-06-178313Actual
3403132.002023-02-158313Actual
3627336.002025-08-168326Actual
2098200.002022-12-168318Budget
578840.002023-04-178373Budget
2004278.002024-05-178366Actual
38240375.002025-10-168313Actual
1833337.992024-03-1783311Actual
895143.002022-11-158367Actual
571183.002023-04-178363Actual
9016100.002023-07-168313Budget
1535377.362023-12-1683611Actual
1289442.002023-10-168326Actual
7627191.002023-05-188367Actual
3331272.042025-05-1783411Actual
2057015.652024-05-1783612Actual
2071950.002024-06-178373Actual
22284158.662024-07-158368Actual
36797100.762025-08-1683611Actual
5460200.002023-03-188318Budget
245239.272024-09-1483112Actual
6586266.242023-04-178318Actual
31097126.292025-03-1783611Actual
2405467.002024-09-148366Actual
20987115.002024-06-178336Actual
17530.002022-11-158373Actual
34496167.782025-06-1783611Actual
2133962.462024-06-1783111Actual
326490.002023-01-168328Budget
16004256.002024-01-168317Actual
30300242.002025-03-178363Actual
31302155.642025-03-1783213Actual
2747110.002023-01-168316Actual
19844135.002024-05-178365Actual
28021254.002025-01-158363Actual
15179166.242023-12-168368Actual
30889207.152025-03-178328Actual
36478290.002025-08-168367Actual
35767225.232025-07-1683612Actual
16533358.002024-02-158313Actual
29259385.002025-02-148314Actual
5322169.002023-03-188317Actual
8831231.392023-06-188318Actual
37338248.002025-09-158365Actual
38601155.002025-10-168336Actual
2765844.382024-12-1583511Actual
21161178.002024-06-178367Actual
1636043.312024-01-1683611Actual
39277122.312025-10-1683113Actual
35123.002022-11-158313Actual
21841194.002024-07-158315Actual
13239177.002023-10-168367Actual
3635370.002025-08-168356Actual
39304231.082025-10-1683213Actual
1446613.532023-11-1583612Actual
283100.002022-11-158364Budget
29082155.642025-01-1583613Actual
16039230.002024-01-168367Actual
2497120.002024-10-158326Actual
4851200.002023-03-188315Budget
2370142.002024-09-148373Actual
4773200.002023-03-188364Budget
2346266.722024-08-1583611Actual
2093281.002024-06-178316Actual
3172439.002025-04-168326Actual
12565200.002023-10-168314Budget
12846109.002023-10-168316Actual
571080.002023-04-178363Budget
7020162.002023-05-188364Actual
803232.002023-06-188373Actual
16781185.002024-02-158365Actual
13318288.972023-10-168318Actual
999290.002023-07-168328Budget
8690200.002023-06-188317Budget
33230185.872025-05-1783111Actual
1866147.002024-04-168373Actual
8457100.002023-06-188336Budget
34910451.002025-07-168314Actual
2615066.002024-11-148366Actual
16839111.002024-02-158316Actual
38067225.232025-09-1583612Actual
27220106.002024-12-158346Actual
616453.002023-04-178326Actual
3137138.002023-01-168367Actual
5570141.992023-03-188368Actual
35038195.002025-07-168365Actual
23644182.002024-09-148363Actual
3284834.002025-05-178326Actual
7568200.002023-05-188317Budget
3668466.722025-08-1683211Actual
38183266.172025-09-1583613Actual
11816137.002023-09-158336Actual
2239746.502024-07-1583311Actual
1772100.002022-12-168346Budget
30803276.002025-03-178367Actual
11969100.002023-09-158366Budget
38125113.532025-09-1583113Actual
2668200.002023-01-168365Budget
17719137.002024-03-178364Actual
30176181.962025-02-1483213Actual
9262196.002023-07-168364Actual
2432260.332024-09-1483111Actual
37303301.002025-09-158315Actual
30626120.002025-03-178336Actual
8458140.002023-06-188336Actual
22165225.002024-07-158367Actual
578942.002023-04-178373Actual
2502566.002024-10-158346Actual
9263200.002023-07-168364Budget
36188207.002025-08-168365Actual
755100.002022-11-158366Budget
504151.002023-03-188326Actual
1887474.002024-04-168316Actual
16159234.422024-01-168368Actual
19632220.002024-05-178363Actual
29937103.952025-02-1483411Actual
907786.002023-07-168363Actual
34000144.002025-06-178336Actual
22760121.002024-08-158364Actual
3750371.002025-09-158356Actual
15536197.002024-01-168363Actual
2891101.002023-01-168346Actual
3065271.002025-03-178346Actual
4913165.002023-03-188365Actual
37685454.122025-09-158318Actual
3573456.082025-07-1683212Actual
2546326.292024-10-1583511Actual
69655.002022-11-158356Actual
32763282.002025-05-178365Actual
37477102.002025-09-158346Actual
33404101.822025-05-1783112Actual
37747296.542025-09-158368Actual
10133121.002023-08-168313Actual
27986398.002025-01-158313Actual
31546240.002025-04-168364Actual
602130.002022-11-158336Actual
37627303.002025-09-158367Actual
21247195.022024-06-178328Actual
1968994.002024-05-178373Actual
3800586.932025-09-1583112Actual
9399200.002023-07-168365Budget
37001181.962025-08-1683213Actual
282165.002022-11-158364Actual
9726100.002023-07-168366Budget
5976206.002023-04-178315Actual
1111080.002023-08-168328Budget
28488445.002025-01-158317Actual
23970117.002024-09-148336Actual
8610112.002023-06-188366Actual
9945361.692023-07-168318Actual
36443414.002025-08-168317Actual
2172143.002024-07-158373Actual
34141387.002025-06-178317Actual
36095284.002025-08-168364Actual
30923313.212025-03-178368Actual
32515344.002025-05-178313Actual
5242100.002023-03-188366Budget
7895114.002023-06-188313Actual
1692072.002024-02-158346Actual
3408492.002025-06-178366Actual
1387484.002023-11-158336Actual
4121100.002023-02-158366Budget
458474.002023-03-188363Actual
35151132.002025-07-168336Actual
242535.002023-01-168373Actual
3067858.002025-03-178356Actual
8141175.002023-06-188364Actual
1027036.002023-08-168373Actual
962280.002023-07-168346Budget
12188245.032023-09-158318Actual
28431111.002025-01-158366Actual
1303860.002023-10-168356Budget
10844115.002023-08-168366Actual
3898473.102025-10-1683211Actual
23228152.602024-08-158328Actual
1990295.002024-05-178316Actual
2872951.822025-01-1583211Actual
4199200.002023-02-158317Budget
15059227.002023-12-168367Actual
4339219.272023-02-158318Actual
16653246.002024-02-158314Actual
781580.002023-05-188368Budget
3671189.062025-08-1683311Actual
332490.002023-01-168368Budget
2036622.042024-05-1783311Actual
29642383.002025-02-148317Actual
3148387.002025-04-168373Actual
4259167.002023-02-158367Actual
4445157.142023-02-158368Actual
3901173.102025-10-1683311Actual
25915234.002024-11-148315Actual
4852209.002023-03-188315Actual
3783332.672025-09-1583211Actual
12943128.002023-10-168336Actual
1842148.632024-03-1783611Actual
803330.002023-06-188373Budget
8611100.002023-06-188366Budget
3966136.002023-02-158336Actual
504050.002023-03-188326Budget
25176221.002024-10-158367Actual
38686117.002025-10-168366Actual
31155128.422025-03-1783112Actual
30385393.002025-03-178314Actual
12297129.872023-09-158368Actual
225155.012024-07-1583112Actual
27371266.002024-12-158367Actual
2019151.002022-12-168367Actual
19598334.002024-05-178313Actual
23915113.002024-09-148316Actual
234790.002023-01-168363Budget
30478264.002025-03-178315Actual
64984.002022-11-158346Actual
2136734.802024-06-1783211Actual
37713304.122025-09-158328Actual
31391402.002025-04-168313Actual
4524100.002023-03-188313Budget
18781131.002024-04-168315Actual
10515146.002023-08-168365Actual
2201475.002024-07-158346Actual
17071169.002024-02-158367Actual
37396116.002025-09-158316Actual
195106.082024-04-1683212Actual
34825224.002025-07-168363Actual
25855187.002024-11-148364Actual
962377.002023-07-168346Actual
13427100.002023-10-168368Budget
29174217.002025-02-148363Actual
27692126.292024-12-1583611Actual
255548.212024-10-1583112Actual
18187135.932024-03-178328Actual
28902126.292025-01-1583112Actual
1360291.002023-11-158373Actual
15862115.002024-01-168336Actual
5836280.002023-04-178314Budget
1559360.002024-01-168373Actual
2293721.002024-08-158326Actual
14113338.972023-11-158318Actual
38546106.002025-10-168316Actual
34234466.242025-06-178318Actual
10739117.002023-08-168346Actual
1901394.002024-04-168366Actual
12705215.002023-10-168315Actual
3582581.962025-07-1683113Actual
21630312.002024-07-158313Actual
1795156.002024-03-178346Actual
32248101.822025-04-1683611Actual
2645343.312024-11-1483211Actual
38864179.872025-10-168328Actual
31604279.002025-04-168315Actual
29022122.312025-01-1583113Actual
28701185.872025-01-1583111Actual
1726150.002022-12-168336Actual
17430.002022-11-158373Budget
33018402.002025-05-178317Actual
29500153.002025-02-148336Actual
1222102.002022-12-168363Actual
35386466.242025-07-168318Actual
33760376.002025-06-178314Actual
33795242.002025-06-178364Actual
222200.002022-11-158314Budget
1725200.002022-12-168336Budget
907690.002023-07-168363Budget
1724970.972024-02-1583111Actual
24851143.002024-10-158315Actual
6507200.002023-04-178367Budget
21875125.002024-07-158365Actual
167640.002022-12-168326Budget
1423567.782023-11-1583111Actual
6446200.002023-04-178317Budget
6587200.002023-04-178318Budget
2947238.002025-02-148326Actual
23200285.932024-08-158318Actual
18101158.002024-03-178367Actual
234674.002023-01-168363Actual
39099147.572025-10-1683611Actual
19957111.002024-05-178336Actual
20253222.302024-05-178368Actual
17129314.722024-02-158318Actual
1662599.002024-02-158373Actual
3865375.002025-10-168356Actual
3405262.002025-06-178356Actual
1390070.002023-11-158346Actual
2286100.002023-01-168313Budget
30571125.002025-03-178316Actual
1890139.002024-04-168326Actual
36386104.002025-08-168366Actual
12047200.002023-09-158317Budget
15145143.512023-12-168328Actual
30091173.102025-02-1483612Actual
2611748.002024-11-148356Actual
2666115.652024-11-1483612Actual
31928311.002025-04-168367Actual
21783103.002024-07-158364Actual
32876130.002025-05-178336Actual
2540932.672024-10-1583311Actual
6695100.002023-04-178368Budget
27811211.402024-12-1583612Actual
9865139.002023-07-168367Actual
9479140.002023-07-168316Actual
27139104.002024-12-158316Actual
8220200.002023-06-188315Budget
32728293.002025-05-178315Actual
5897133.002023-04-178364Actual
26244248.002024-11-148367Actual
855250.002023-06-188356Budget
36916151.832025-08-1683612Actual
31511423.002025-04-168314Actual
16125157.142024-01-168328Actual
1531950.762023-12-1683411Actual
27549179.492024-12-1583111Actual
14882109.002023-12-168336Actual
3591245.002023-02-158314Actual
9400185.002023-07-168365Actual
1196893.002023-09-158366Actual
37593353.002025-09-158317Actual
2042028.422024-05-1783511Actual
354340.002023-02-158373Actual
3918556.082025-10-1683212Actual
24145188.002024-09-148367Actual
33887271.002025-06-178365Actual
466240.002023-03-188373Budget
26425101.822024-11-1483111Actual
2579267.002024-11-148373Actual
3906515.652025-10-1683511Actual
11062295.032023-08-168318Actual
27457317.752024-12-158328Actual
38743397.002025-10-168317Actual
29910110.342025-02-1483311Actual
2342914.592024-08-1583511Actual
3446234.802025-06-1783511Actual
1797736.002024-03-178356Actual
1487200.002022-12-168315Budget
2473285.002023-01-168314Actual
855172.002023-06-188356Actual
30981148.632025-03-1783111Actual
154118.212023-12-1683112Actual
29971116.722025-02-1483611Actual
3059860.002025-03-178326Actual
10516100.002023-08-168365Budget
35942308.002025-08-168313Actual
10924200.002023-08-168317Budget
13630167.002023-11-158314Actual
424200.002022-11-158365Budget
12376124.002023-10-168313Actual
7100152.002023-05-188315Actual
728763.002023-05-188326Actual
12991100.002023-10-168346Budget
255816.082024-10-1583212Actual
7238136.002023-05-188316Actual
9203253.002023-07-168314Actual
55346.002022-11-158326Actual
19070265.002024-04-168317Actual
1647610.332024-01-1683612Actual
37090436.002025-09-158313Actual
3443594.382025-06-1783411Actual
3488294.002025-07-168373Actual
2269787.002024-08-158373Actual
13240200.002023-10-168367Budget
2207389.002024-07-158366Actual
1251730.002023-10-168373Budget
2996130.002023-01-168366Actual
1931114.592024-04-1683211Actual
11863100.002023-09-158346Budget
691233.002023-05-188373Actual
38360450.002025-10-168314Actual
35414217.752025-07-168328Actual
2033925.232024-05-1783211Actual
3676543.312025-08-1683511Actual
967050.002023-07-168356Budget
2142153.952024-06-1783411Actual
896100.002022-11-158367Budget
8360100.002023-06-188316Budget
20747241.002024-06-178314Actual
242430.002023-01-168373Budget
2609200.002023-01-168315Budget
18723137.002024-04-168364Actual
1954111.402024-04-1683612Actual
34295219.272025-06-178368Actual
1409100.002022-12-168364Budget
3328576.292025-05-1783311Actual
38453253.002025-10-168315Actual
17600237.002024-03-178363Actual
167749.002022-12-168326Actual
363200.002022-11-158315Budget
24203310.182024-09-148318Actual
27048281.002024-12-158315Actual
12847100.002023-10-168316Budget
4992116.002023-03-188316Actual
836178.002022-11-158317Actual
1594778.002024-01-168366Actual
754107.002022-11-158366Actual
2530147.002023-01-168364Actual
4993100.002023-03-188316Budget
30861596.552025-03-178318Actual
2305095.002024-08-158366Actual
1550200.002022-12-168365Budget
102490.002022-11-158328Budget
15501408.002024-01-168313Actual
4387178.362023-02-158328Actual
35648115.652025-07-1683611Actual
11577200.002023-09-158315Budget
69550.002022-11-158356Budget
1933822.042024-04-1683311Actual
683590.002023-05-188363Budget
37947123.102025-09-1583611Actual
2352010.332024-08-1583112Actual
9866200.002023-07-168367Budget
2601062.002024-11-148316Actual
2031186.932024-05-1783111Actual
1765741.002024-03-178373Actual
1005380.002023-07-168368Budget
20840177.002024-06-178315Actual
2543634.802024-10-1583411Actual
16894106.002024-02-158336Actual
1482792.002023-12-168316Actual
1138830.002023-09-158373Budget
16688124.002024-02-158364Actual
1496779.002023-12-168366Actual
23822179.002024-09-148315Actual
38778255.002025-10-168367Actual
5975200.002023-04-178315Budget
2154010.332024-06-1783112Actual
6366100.002023-04-178366Budget
27491211.692024-12-158368Actual
2997100.002023-01-168366Budget
5382136.002023-03-188367Actual
1939228.422024-04-1683511Actual
1928381.612024-04-1683111Actual
4012100.002023-02-158346Budget
9478100.002023-07-168316Budget
6508180.002023-04-178367Actual
3076248.002023-01-168317Actual
3603369.002025-08-168373Actual
13099101.002023-10-168366Actual
1629111.002022-12-168316Actual
9944200.002023-07-168318Budget
39038127.362025-10-1683411Actual
1942567.782024-04-1683611Actual
18159288.972024-03-178318Actual
33524134.592025-05-1783113Actual
2671974.942024-11-1483113Actual
13366146.542023-10-168328Actual
915424.002023-07-168373Actual
1881100.002022-12-168366Budget
630751.002023-04-178356Actual
33583238.102025-05-1783613Actual
14734194.002023-12-168315Actual
5089118.002023-03-188336Actual
32048254.122025-04-168368Actual
12627200.002023-10-168364Budget
35293356.002025-07-168317Actual
37805136.932025-09-1583111Actual
12298100.002023-09-158368Budget
205128.212024-05-1783112Actual
423140.002022-11-158365Actual
7567264.002023-05-188317Actual
1739280.552024-02-1583611Actual
6634135.932023-04-178328Actual
738393.002023-05-188346Actual
1408154.002022-12-168364Actual
24674223.002024-10-158363Actual
2254817.782024-07-1583612Actual
887890.002023-06-188328Budget
38395235.002025-10-168364Actual
2531100.002023-01-168364Budget
2923196.002025-02-148373Actual
1078668.002023-08-168356Actual
22818173.002024-08-158315Actual
1632613.532024-01-1683511Actual
31639266.002025-04-168365Actual
35976233.002025-08-168363Actual
26836345.002024-12-158313Actual
3343224.162025-05-1783212Actual
1898141.002024-04-168356Actual
35852167.922025-07-1683213Actual
14769122.002023-12-168365Actual
3520351.002025-07-168356Actual
32458141.612025-04-1683613Actual
3402100.002023-02-158313Budget
32014257.152025-04-168328Actual
3100940.122025-03-1783211Actual
21664232.002024-07-158363Actual
30420310.002025-03-178364Actual
245502.892024-09-1483212Actual
24793104.002024-10-158364Actual
952660.002023-07-168326Budget
2242453.952024-07-1583411Actual
2196031.002024-07-158326Actual
9993196.542023-07-168328Actual
28291135.002025-01-158316Actual
23764167.002024-09-148364Actual
3216200.002023-01-168318Budget
29797261.692025-02-148368Actual
6038200.002023-04-178365Budget
2399677.002024-09-148346Actual
293859.002023-01-168356Actual
4386100.002023-02-158328Budget
22852131.002024-08-158365Actual
22965103.002024-08-158336Actual
3731200.002023-02-158315Budget
2610200.002023-01-168315Actual
6696149.572023-04-178368Actual
26365222.302024-11-148368Actual
28198264.002025-01-158315Actual
36153313.002025-08-168315Actual
2287139.002023-01-168313Actual
12048187.002023-09-158317Actual
7160157.002023-05-188365Actual
1223680.002023-09-158328Budget
1485436.002023-12-168326Actual
23262155.632024-08-158368Actual
11111143.512023-08-168328Actual
3965100.002023-02-158336Budget
2662714.592024-11-1483112Actual
34674157.402025-06-1783113Actual
4446100.002023-02-158368Budget
34176222.002025-06-178367Actual
3071190.002025-03-178366Actual
1624511.402024-01-1683211Actual
3673883.742025-08-1683411Actual
2667200.002023-01-168365Actual
3221536.932025-04-1683511Actual
27750136.932024-12-1583112Actual
1336780.002023-10-168328Budget
11498169.002023-09-158364Actual
1490864.002023-12-168346Actual
24111251.002024-09-148317Actual
39157128.422025-10-1683112Actual
966942.002023-07-168356Actual
10691100.002023-08-168336Budget
4120137.002023-02-158366Actual
22640202.002024-08-158363Actual
36974164.412025-08-1683113Actual
38152141.612025-09-1583213Actual
29049232.842025-01-1583213Actual
31837102.002025-04-168366Actual
3118344.382025-03-1783212Actual
17777135.002024-03-178315Actual
28140242.002025-01-158364Actual
4710280.002023-03-188314Budget
2692895.002024-12-158373Actual
94102.002022-11-158363Actual
2301767.002024-08-158356Actual
24231169.272024-09-148328Actual
34554110.342025-06-1783112Actual
840860.002023-06-188326Budget
1176650.002023-09-158326Budget
3127587.222025-03-1783113Actual
8080200.002023-06-188314Budget
1027130.002023-08-168373Budget
3217304.122023-01-168318Actual
12706200.002023-10-168315Budget
6774100.002023-05-188313Budget
39219211.402025-10-1683612Actual
7707226.842023-05-188318Actual
9202200.002023-07-168314Budget
13759117.002023-11-158365Actual
1019289.002023-08-168363Actual
20662221.002024-06-178363Actual
3325869.912025-05-1783211Actual
3653200.002023-02-158364Budget
3177881.002025-04-168346Actual
122390.002022-12-168363Budget
835200.002022-11-158317Budget
3833264.002025-10-168373Actual
1289550.002023-10-168326Budget
18569419.002024-04-168313Actual
972788.002023-07-168366Actual
10054164.722023-07-168368Actual
35706134.802025-07-1683112Actual
518360.002023-03-188356Budget
28581554.122025-01-158318Actual
9806200.002023-07-168317Budget
14642209.002023-12-168314Actual
2561310.332024-10-1583612Actual
1727726.292024-02-1583211Actual
38836470.792025-10-168318Actual
1078560.002023-08-168356Budget
2458212.462024-09-1483612Actual
2988341.192025-02-1483211Actual
3075200.002023-01-168317Budget
2437735.872024-09-1483311Actual
17812167.002024-03-178365Actual
2609156.002024-11-148346Actual
22605351.002024-08-158313Actual
22251148.052024-07-158328Actual
3373276.002025-06-178373Actual
518464.002023-03-188356Actual
25733213.002024-11-148363Actual
31752143.002025-04-168336Actual
2334841.192024-08-1583211Actual
35236101.002025-07-168366Actual
21988122.002024-07-158336Actual
7159200.002023-05-188365Budget
164455.012024-01-1683212Actual
6213100.002023-04-178336Budget
34262281.392025-06-178328Actual
28844100.762025-01-1583611Actual
18066268.002024-03-178317Actual
1431735.872023-11-1583411Actual
31426215.002025-04-168363Actual
32306124.172025-04-1683112Actual
37860116.722025-09-1583311Actual
1544416.722023-12-1683612Actual
1223798.052023-09-158328Actual
32398139.852025-04-1683113Actual
2103958.002024-06-178356Actual
2807891.002025-01-158373Actual
38956160.342025-10-1683111Actual
34353215.662025-06-1783111Actual
3553479.482025-07-1683211Actual
3718290.002025-09-158373Actual
30768358.002025-03-178317Actual
1186286.002023-09-158346Actual
29445112.002025-02-148316Actual
5649113.002023-04-178313Actual
795490.002023-06-188363Actual
3688324.162025-08-1683212Actual
16097342.002024-01-168318Actual
2494476.002024-10-158316Actual
279529.002023-01-168326Actual
3652157.002023-02-158364Actual
32550209.002025-05-178363Actual
2355212.462024-08-1583612Actual
10595120.002023-08-168316Actual
39337213.542025-10-1683613Actual
1529233.742023-12-1683311Actual
1838711.402024-03-1783511Actual
22725211.002024-08-158314Actual
15749163.002024-01-168365Actual
34408101.822025-06-1783311Actual
30513241.002025-03-178365Actual
13724203.002023-11-158315Actual
19717192.002024-05-178314Actual
6834103.002023-05-188363Actual
25262179.872024-10-158328Actual
293750.002023-01-168356Budget
33675205.002025-06-178363Actual
26209320.002024-11-148317Actual
18604202.002024-04-168363Actual
25950202.002024-11-148365Actual
220890.002022-12-168368Budget
10983178.002023-08-168367Actual
3517780.002025-07-168346Actual
1131089.002023-09-158363Actual
5896200.002023-04-178364Budget
1243976.002023-10-168363Actual
16568211.002024-02-158363Actual
2000943.002024-05-178356Actual
13508341.002023-11-158313Actual
346580.002023-02-158363Budget
3742339.002025-09-158326Actual
1138921.002023-09-158373Actual
14018197.002023-11-158317Actual
194835.012024-04-1683112Actual
9576100.002023-07-168336Budget
15714146.002024-01-168315Actual
25141306.002024-10-158317Actual
11499200.002023-09-158364Budget
33110425.332025-05-178318Actual
1461444.002023-12-168373Actual
20220178.362024-05-178328Actual
32607118.002025-05-178373Actual
14053238.002023-11-158367Actual
1733156.082024-02-1583411Actual
748886.002023-05-188366Actual
2157314.592024-06-1783612Actual
27194150.002024-12-158336Actual
17870113.002024-03-178316Actual
1895555.002024-04-168346Actual
17157126.842024-02-158328Actual
10379200.002023-08-168364Budget
19191190.482024-04-168328Actual
3512345.002025-07-168326Actual
3590280.002023-02-158314Budget
3292850.002025-05-178356Actual
130030.002022-12-168373Budget
10594100.002023-08-168316Budget
10692141.002023-08-168336Actual
21219395.032024-06-178318Actual
1800983.002024-03-178366Actual
1686628.002024-02-158326Actual
6214140.002023-04-178336Actual
2234281.612024-07-1583111Actual
636779.002023-04-178366Actual
8282200.002023-06-188365Budget
1836037.992024-03-1783411Actual
2340252.892024-08-1583411Actual
1549132.002022-12-168365Actual
22130222.002024-07-158317Actual
11171100.002023-08-168368Budget
1847911.402024-03-1783112Actual
17685175.002024-03-178314Actual
32188108.212025-04-1683411Actual
32821144.002025-05-178316Actual
3014969.672025-02-1483113Actual
26956372.002024-12-158314Actual
108490.002022-11-158368Budget
1827867.782024-03-1783111Actual
1493455.002023-12-168356Actual
4013101.002023-02-158346Actual
29352293.002025-02-148315Actual
38488293.002025-10-168365Actual
2875687.992025-01-1583311Actual
915530.002023-07-168373Budget
1243880.002023-10-168363Budget
3790200.002023-02-158365Budget
32106167.782025-04-1683111Actual
6961200.002023-05-188314Budget
2878396.512025-01-1583411Actual
10738100.002023-08-168346Budget
27429429.882024-12-158318Actual
2727997.002024-12-158366Actual
1025134.422022-11-158328Actual
38898237.452025-10-168368Actual
648100.002022-11-158346Budget
12189200.002023-09-158318Budget
28643214.722025-01-158368Actual
2139456.082024-06-1783311Actual
27336332.002024-12-158317Actual
6775155.002023-05-188313Actual
8752169.002023-06-188367Actual
4200158.002023-02-158317Actual
27929243.362024-12-1583613Actual
5837278.002023-04-178314Actual
4338200.002023-02-158318Budget
2650746.502024-11-1483411Actual
26990240.002024-12-158364Actual
24639372.002024-10-158313Actual
8361153.002023-06-188316Actual
10984200.002023-08-168367Budget
1429051.822023-11-1583311Actual
2394218.002024-09-148326Actual
29585102.002025-02-148366Actual
33945133.002025-06-178316Actual
21749196.002024-07-158314Actual
11640100.002023-09-158365Budget
3180460.002025-04-168356Actual
513765.002023-03-188346Actual
1750816.722024-02-1583612Actual
3558884.802025-07-1683411Actual
13543250.002023-11-158363Actual
15117384.422023-12-168318Actual
1191060.002023-09-158356Budget
3685596.512025-08-1683112Actual
7336138.002023-05-188336Actual
8219184.002023-06-188315Actual
691330.002023-05-188373Budget
31894371.002025-04-168317Actual
2245784.802024-07-1583611Actual
19105259.002024-04-168367Actual
6260100.002023-04-178346Budget
29677273.002025-02-148367Actual
5136100.002023-03-188346Budget
31986478.362025-04-168318Actual
20782145.002024-06-178364Actual
7894100.002023-06-188313Budget
742950.002023-05-188356Budget
9341163.002023-07-168315Actual
18220210.182024-03-178368Actual
26065100.002024-11-148336Actual
1523780.552023-12-1683111Actual
12944100.002023-10-168336Budget
15621183.002024-01-168314Actual
6037164.002023-04-178365Actual
6116107.002023-04-178316Actual
2839869.002025-01-158356Actual
21126195.002024-06-178317Actual
23107225.002024-08-158317Actual
2831834.002025-01-158326Actual
13098100.002023-10-168366Budget
36246150.002025-08-168316Actual
976200.002022-11-158318Budget
12626182.002023-10-168364Actual
28964153.952025-01-1583612Actual
10458180.002023-08-168315Actual
23142257.002024-08-158367Actual
11437260.002023-09-158314Actual
630860.002023-04-178356Budget
3138100.002023-01-168367Budget
27896234.592024-12-1583213Actual
1131180.002023-09-158363Budget
850580.002023-06-188346Budget
16746185.002024-02-158315Actual
12767126.002023-10-168365Actual
38275211.002025-10-168363Actual
17925125.002024-03-178336Actual
37033157.402025-08-1683613Actual
30265417.002025-03-178313Actual
8938105.632023-06-188368Actual
4711240.002023-03-188314Actual
9590.002022-11-158363Budget
28523247.002025-01-158367Actual
2746100.002023-01-168316Budget
28609226.842025-01-158328Actual
2535486.932024-10-1583111Actual
364172.002022-11-158315Actual
32635493.002025-05-178314Actual
2603721.002024-11-148326Actual
26871282.002024-12-158363Actual
11815100.002023-09-158336Budget
214690.002022-12-168328Budget
2955256.002025-02-148356Actual
3290297.002025-05-178346Actual
29855184.812025-02-1483111Actual
5461345.032023-03-188318Actual
775490.002023-05-188328Budget
2843200.002023-01-168336Budget
34100.002022-11-158313Budget
5381200.002023-03-188367Budget
28233256.002025-01-158365Actual
31036117.782025-03-1783311Actual
3397240.002025-06-178326Actual
1998369.002024-05-178346Actual
25296187.452024-10-158368Actual
55240.002022-11-158326Budget
2473142.002024-10-158373Actual
391764.002023-02-158326Actual
3402694.002025-06-178346Actual
14141137.452023-11-158328Actual
3791417.782025-09-1583511Actual
188088.002022-12-168366Actual
504100.002022-11-158316Budget
1735814.592024-02-1583511Actual
3561518.842025-07-1683511Actual
2435026.292024-09-1483211Actual
31334159.152025-03-1783613Actual
3458243.312025-06-1783212Actual
3869129.002023-02-158316Actual
19751116.002024-05-178364Actual
14523296.002023-12-168313Actual
35003335.002025-07-168315Actual
2148251.822024-06-1783611Actual
1019380.002023-08-168363Budget
1392651.002023-11-158356Actual
1628100.002022-12-168316Budget
2893025.232025-01-1583212Actual
4525113.002023-03-188313Actual
1064246.002023-08-168326Actual
36301144.002025-08-168336Actual
15656141.002024-01-168364Actual
164189.272024-01-1683112Actual
1395988.002023-11-158366Actual
2193376.002024-07-158316Actual
2472200.002023-01-168314Budget
11436200.002023-09-158314Budget
18929105.002024-04-168336Actual
10319200.002023-08-168314Budget
8081256.002023-06-188314Actual
23857163.002024-09-148365Actual
2299160.002024-08-158346Actual
7239100.002023-05-188316Budget
5648100.002023-04-178313Budget
34790375.002025-07-168313Actual
1426313.532023-11-1583211Actual
33551148.622025-05-1783213Actual
130121.002022-12-168373Actual
3632790.002025-08-168346Actual
728660.002023-05-188326Budget
24886147.002024-10-158365Actual
36536551.092025-08-168318Actual
205395.012024-05-1783212Actual
28106493.002025-01-158314Actual
36061480.002025-08-168314Actual
616550.002023-04-178326Budget
2204043.002024-07-158356Actual
24264234.422024-09-148368Actual
18816185.002024-04-168365Actual
5509100.002023-03-188328Budget
2508495.002024-10-158366Actual
2237035.872024-07-1583211Actual
2101379.002024-06-178346Actual
2446584.802024-09-1483611Actual
1588864.002024-01-168346Actual
31217188.002025-03-1783612Actual
12990112.002023-10-168346Actual
795590.002023-06-188363Budget
2757760.332024-12-1583211Actual
19225157.142024-04-168368Actual
14557237.002023-12-168363Actual
29139397.002025-02-148313Actual
8689180.002023-06-188317Actual
33466170.982025-05-1783612Actual
29294222.002025-02-148364Actual
12109138.002023-09-158367Actual
5090100.002023-03-188336Budget
32670298.002025-05-178364Actual
7755116.232023-05-188328Actual
10923197.002023-08-168317Actual
26332231.392024-11-148328Actual
34616197.572025-06-1783612Actual
37245317.002025-09-158364Actual
17191182.902024-02-158368Actual
1348200.002022-12-168314Budget
3857360.002025-10-168326Actual
2106996.002024-06-178366Actual
4772178.002023-03-188364Actual
9805223.002023-07-168317Actual
2095930.002024-06-178326Actual
10318217.002023-08-168314Actual
1583420.002024-01-168326Actual
35448257.152025-07-168368Actual
1190945.002023-09-158356Actual
2443112.462024-09-1483511Actual
33138210.182025-05-178328Actual
12110200.002023-09-158367Budget
29735479.882025-02-148318Actual
1694646.002024-02-158356Actual
32425224.062025-04-1683213Actual
3803323.102025-09-1583212Actual
34701171.432025-06-1783213Actual
33853252.002025-06-178315Actual

Generated 2025-12-16 01:52:26.914 UTC