[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 74   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002024-04-228314Actual
11498169.002023-09-218364Actual
2435026.292024-09-2083211Actual
4711240.002023-03-248314Actual
11062295.032023-08-228318Actual
1531950.762023-12-2283411Actual
12297129.872023-09-218368Actual
24639372.002024-10-218313Actual
2952688.002025-02-208346Actual
24759220.002024-10-218314Actual
16159234.422024-01-228368Actual
7755116.232023-05-248328Actual
2394218.002024-09-208326Actual
1697998.002024-02-218366Actual
840955.002023-06-248326Actual
2535486.932024-10-2183111Actual
26425101.822024-11-2083111Actual
4851200.002023-03-248315Budget
907786.002023-07-228363Actual
3965100.002023-02-218336Budget
1662599.002024-02-218373Actual
8610112.002023-06-248366Actual
37685454.122025-09-218318Actual
2872951.822025-01-2183211Actual
34945290.002025-07-228364Actual
2370142.002024-09-208373Actual
32728293.002025-05-238315Actual
28488445.002025-01-218317Actual
2881022.042025-01-2183511Actual
895143.002022-11-218367Actual
2997100.002023-01-228366Budget
2996130.002023-01-228366Actual
17812167.002024-03-238365Actual
8081256.002023-06-248314Actual
12846109.002023-10-228316Actual
424200.002022-11-218365Budget
2093281.002024-06-238316Actual
4446100.002023-02-218368Budget
33466170.982025-05-2383612Actual
12705215.002023-10-228315Actual
27336332.002024-12-218317Actual
11111143.512023-08-228328Actual
102490.002022-11-218328Budget
2458212.462024-09-2083612Actual
1627236.932024-01-2283311Actual
31837102.002025-04-228366Actual
4339219.272023-02-218318Actual
15117384.422023-12-228318Actual
36188207.002025-08-228365Actual
2004278.002024-05-238366Actual
15714146.002024-01-228315Actual
2668200.002023-01-228365Budget
5897133.002023-04-238364Actual
2530147.002023-01-228364Actual
1176768.002023-09-218326Actual
23142257.002024-08-218367Actual
1726150.002022-12-228336Actual
1692072.002024-02-218346Actual
7895114.002023-06-248313Actual
32188108.212025-04-2283411Actual
19717192.002024-05-238314Actual
13178200.002023-10-228317Budget
13724203.002023-11-218315Actual
35293356.002025-07-228317Actual
14676114.002023-12-228364Actual
2098200.002022-12-228318Budget
30385393.002025-03-238314Actual
1939228.422024-04-2283511Actual
2071950.002024-06-238373Actual
29139397.002025-02-208313Actual
35767225.232025-07-2283612Actual
12377100.002023-10-228313Budget
167640.002022-12-228326Budget
578840.002023-04-238373Budget
6634135.932023-04-238328Actual
14642209.002023-12-228314Actual
7099200.002023-05-248315Budget
19957111.002024-05-238336Actual
4524100.002023-03-248313Budget
34176222.002025-06-238367Actual
2099260.182022-12-228318Actual
3800586.932025-09-2183112Actual
3402100.002023-02-218313Budget
30981148.632025-03-2383111Actual
4445157.142023-02-218368Actual
94102.002022-11-218363Actual
22965103.002024-08-218336Actual
34234466.242025-06-238318Actual
2399677.002024-09-208346Actual
36564217.752025-08-228328Actual
24793104.002024-10-218364Actual
1426313.532023-11-2183211Actual
15621183.002024-01-228314Actual
1027036.002023-08-228373Actual
37090436.002025-09-218313Actual
855172.002023-06-248356Actual
34910451.002025-07-228314Actual
12944100.002023-10-228336Budget
205128.212024-05-2383112Actual
3075200.002023-01-228317Budget
10378135.002023-08-228364Actual
2724650.002024-12-218356Actual
8879135.932023-06-248328Actual
1827867.782024-03-2383111Actual
1461444.002023-12-228373Actual
2923196.002025-02-208373Actual
30861596.552025-03-238318Actual
27081195.002024-12-218365Actual
1223798.052023-09-218328Actual
144355.012023-11-2183212Actual
6774100.002023-05-248313Budget
7335100.002023-05-248336Budget
31097126.292025-03-2383611Actual
952751.002023-07-228326Actual
836178.002022-11-218317Actual
37887120.972025-09-2183411Actual
1772100.002022-12-228346Budget
28198264.002025-01-218315Actual
11718123.002023-09-218316Actual
5460200.002023-03-248318Budget
27371266.002024-12-218367Actual
18187135.932024-03-238328Actual
1005380.002023-07-228368Budget
5836280.002023-04-238314Budget
2579267.002024-11-208373Actual
10983178.002023-08-228367Actual
23857163.002024-09-208365Actual
1165142.002022-12-228313Actual
279529.002023-01-228326Actual
2352010.332024-08-2183112Actual
28902126.292025-01-2183112Actual
3405262.002025-06-238356Actual
255816.082024-10-2183212Actual
30768358.002025-03-238317Actual
3213482.682025-04-2283211Actual
15536197.002024-01-228363Actual
37477102.002025-09-218346Actual
1395988.002023-11-218366Actual
14882109.002023-12-228336Actual
346479.002023-02-218363Actual
2645343.312024-11-2083211Actual
8281140.002023-06-248365Actual
24851143.002024-10-218315Actual
39277122.312025-10-2283113Actual
1847911.402024-03-2383112Actual
9945361.692023-07-228318Actual
32340168.852025-04-2283612Actual
1138830.002023-09-218373Budget
27429429.882024-12-218318Actual
22165225.002024-07-218367Actual
27631100.762024-12-2183411Actual
28581554.122025-01-218318Actual
2843200.002023-01-228336Budget
35506146.512025-07-2283111Actual
2239746.502024-07-2183311Actual
21749196.002024-07-218314Actual
15862115.002024-01-228336Actual
174776.082024-02-2183212Actual
38395235.002025-10-228364Actual
9575138.002023-07-228336Actual
2746100.002023-01-228316Budget
11063200.002023-08-228318Budget
35096102.002025-07-228316Actual
8220200.002023-06-248315Budget
855250.002023-06-248356Budget
12565200.002023-10-228314Budget
630751.002023-04-238356Actual
8830200.002023-06-248318Budget
9203253.002023-07-228314Actual
3443594.382025-06-2383411Actual
6961200.002023-05-248314Budget
38864179.872025-10-228328Actual
3488294.002025-07-228373Actual
17777135.002024-03-238315Actual
8360100.002023-06-248316Budget
36246150.002025-08-228316Actual
1765741.002024-03-238373Actual
1750816.722024-02-2183612Actual
17191182.902024-02-218368Actual
7021200.002023-05-248364Budget
3556187.992025-07-2283311Actual
3582581.962025-07-2283113Actual
27549179.492024-12-2183111Actual
1336780.002023-10-228328Budget
1928381.612024-04-2283111Actual
5382136.002023-03-248367Actual
1222102.002022-12-228363Actual
21841194.002024-07-218315Actual
3591245.002023-02-218314Actual
37396116.002025-09-218316Actual
691330.002023-05-248373Budget
34733141.612025-06-2383613Actual
17870113.002024-03-238316Actual
1409100.002022-12-228364Budget
10132100.002023-08-228313Budget
37125292.002025-09-218363Actual
25176221.002024-10-218367Actual
3265114.722023-01-228328Actual
5242100.002023-03-248366Budget
8938105.632023-06-248368Actual
3918556.082025-10-2283212Actual
26065100.002024-11-208336Actual
6834103.002023-05-248363Actual
13319200.002023-10-228318Budget
1866147.002024-04-228373Actual
3783332.672025-09-2183211Actual
1523780.552023-12-2283111Actual
1360291.002023-11-218373Actual
24999121.002024-10-218336Actual
28643214.722025-01-218368Actual
1243976.002023-10-228363Actual
18816185.002024-04-228365Actual
915530.002023-07-228373Budget
16894106.002024-02-218336Actual
3688324.162025-08-2283212Actual
5243112.002023-03-248366Actual
6038200.002023-04-238365Budget
29910110.342025-02-2083311Actual
1583420.002024-01-228326Actual
10595120.002023-08-228316Actual
3590280.002023-02-218314Budget
5975200.002023-04-238315Budget
14175167.752023-11-218368Actual
10457200.002023-08-228315Budget
34262281.392025-06-238328Actual
2036622.042024-05-2383311Actual
952660.002023-07-228326Budget
37210471.002025-09-218314Actual
36061480.002025-08-228314Actual
19225157.142024-04-228368Actual
9202200.002023-07-228314Budget
32961129.002025-05-238366Actual
3067858.002025-03-238356Actual
3397240.002025-06-238326Actual
2561310.332024-10-2183612Actual
2531100.002023-01-228364Budget
34701171.432025-06-2383213Actual
4772178.002023-03-248364Actual
14557237.002023-12-228363Actual
4012100.002023-02-218346Budget
23107225.002024-08-218317Actual
13630167.002023-11-218314Actual
21988122.002024-07-218336Actual
27929243.362024-12-2183613Actual
6366100.002023-04-238366Budget
742950.002023-05-248356Budget
15501408.002024-01-228313Actual
9590.002022-11-218363Budget
22130222.002024-07-218317Actual
32248101.822025-04-2283611Actual
35448257.152025-07-228368Actual
22818173.002024-08-218315Actual
1423567.782023-11-2183111Actual
12706200.002023-10-228315Budget
2757760.332024-12-2183211Actual
33172257.152025-05-238368Actual
6635100.002023-04-238328Budget
2305095.002024-08-218366Actual
648100.002022-11-218346Budget
405960.002023-02-218356Budget
27750136.932024-12-2183112Actual
10923197.002023-08-228317Actual
35003335.002025-07-228315Actual
9866200.002023-07-228367Budget
33138210.182025-05-238328Actual
69655.002022-11-218356Actual
6261114.002023-04-238346Actual
9262196.002023-07-228364Actual
1851216.722024-03-2383612Actual
32550209.002025-05-238363Actual
1724970.972024-02-2183111Actual
2890100.002023-01-228346Budget
26990240.002024-12-218364Actual
1131089.002023-09-218363Actual
1628100.002022-12-228316Budget
9341163.002023-07-228315Actual
2136734.802024-06-2383211Actual
2473285.002023-01-228314Actual
33018402.002025-05-238317Actual
220890.002022-12-228368Budget
1289442.002023-10-228326Actual
1529233.742023-12-2283311Actual
31752143.002025-04-228336Actual
2147151.082022-12-228328Actual
30478264.002025-03-238315Actual
8080200.002023-06-248314Budget
16125157.142024-01-228328Actual
26836345.002024-12-218313Actual
12109138.002023-09-218367Actual
3216192.252025-04-2283311Actual
4338200.002023-02-218318Budget
34825224.002025-07-228363Actual
12298100.002023-09-218368Budget
1078560.002023-08-228356Budget
1890139.002024-04-228326Actual
35942308.002025-08-228313Actual
26332231.392024-11-208328Actual
21219395.032024-06-238318Actual
3558884.802025-07-2283411Actual
24886147.002024-10-218365Actual
2432260.332024-09-2083111Actual
29585102.002025-02-208366Actual
6960220.002023-05-248314Actual
29082155.642025-01-2183613Actual
37713304.122025-09-218328Actual
24231169.272024-09-208328Actual
7568200.002023-05-248317Budget
12110200.002023-09-218367Budget
2891101.002023-01-228346Actual
1111080.002023-08-228328Budget
1138921.002023-09-218373Actual
214690.002022-12-228328Budget
33110425.332025-05-238318Actual
571183.002023-04-238363Actual
1019289.002023-08-228363Actual
36536551.092025-08-228318Actual
3553479.482025-07-2283211Actual
3217304.122023-01-228318Actual
1624511.402024-01-2283211Actual
14734194.002023-12-228315Actual
39304231.082025-10-2283213Actual
616550.002023-04-238326Budget
22284158.662024-07-218368Actual
37947123.102025-09-2183611Actual
34554110.342025-06-2383112Actual
27048281.002024-12-218315Actual
3803323.102025-09-2183212Actual
3216200.002023-01-228318Budget
177398.002022-12-228346Actual
2039349.702024-05-2383411Actual
28964153.952025-01-2183612Actual
18569419.002024-04-228313Actual
34141387.002025-06-238317Actual
7160157.002023-05-248365Actual
3632790.002025-08-228346Actual
38546106.002025-10-228316Actual
3901173.102025-10-2283311Actual
2540932.672024-10-2183311Actual
2505134.002024-10-218356Actual
15749163.002024-01-228365Actual
9576100.002023-07-228336Budget
23729224.002024-09-208314Actual
3180460.002025-04-228356Actual
293750.002023-01-228356Budget
20192328.362024-05-238318Actual
3148387.002025-04-228373Actual
18723137.002024-04-228364Actual
37303301.002025-09-218315Actual
6507200.002023-04-238367Budget
835200.002022-11-218317Budget
17685175.002024-03-238314Actual
1936540.122024-04-2283411Actual
19105259.002024-04-228367Actual
10691100.002023-08-228336Budget
30513241.002025-03-238365Actual
3731200.002023-02-218315Budget
188088.002022-12-228366Actual
23915113.002024-09-208316Actual
2831834.002025-01-218326Actual
3790200.002023-02-218365Budget
2786978.452024-12-2183113Actual
9944200.002023-07-228318Budget
2204043.002024-07-218356Actual
10844115.002023-08-228366Actual
2334841.192024-08-2183211Actual
1487200.002022-12-228315Budget
1535377.362023-12-2283611Actual
33675205.002025-06-238363Actual
1485436.002023-12-228326Actual
13239177.002023-10-228367Actual
30889207.152025-03-238328Actual
26244248.002024-11-208367Actual
1243880.002023-10-228363Budget
966942.002023-07-228356Actual
6587200.002023-04-238318Budget
37747296.542025-09-218368Actual
4773200.002023-03-248364Budget
34295219.272025-06-238368Actual
26871282.002024-12-218363Actual
33760376.002025-06-238314Actual
29500153.002025-02-208336Actual
16653246.002024-02-218314Actual
2139456.082024-06-2383311Actual
1735814.592024-02-2183511Actual
1998369.002024-05-238346Actual
8457100.002023-06-248336Budget
3653200.002023-02-218364Budget
691233.002023-05-248373Actual
4259167.002023-02-218367Actual
25234367.752024-10-218318Actual
1960190.002022-12-228317Actual
999290.002023-07-228328Budget
31639266.002025-04-228365Actual
2234281.612024-07-2183111Actual
3071190.002025-03-238366Actual
31334159.152025-03-2383613Actual
9479140.002023-07-228316Actual
1725200.002022-12-228336Budget
2042028.422024-05-2383511Actual
22725211.002024-08-218314Actual
2472200.002023-01-228314Budget
3906515.652025-10-2283511Actual
10133121.002023-08-228313Actual
2201475.002024-07-218346Actual
1429051.822023-11-2183311Actual
17565397.002024-03-238313Actual
4913165.002023-03-248365Actual
962280.002023-07-228346Budget
7100152.002023-05-248315Actual
11250100.002023-09-218313Budget
26779162.662024-11-2083613Actual
26365222.302024-11-208368Actual
9805223.002023-07-228317Actual
3869129.002023-02-218316Actual
25698293.002024-11-208313Actual
33052278.002025-05-238367Actual
2355212.462024-08-2183612Actual
3685596.512025-08-2283112Actual
504050.002023-03-248326Budget
25855187.002024-11-208364Actual
2437735.872024-09-2083311Actual
2095930.002024-06-238326Actual
2666115.652024-11-2083612Actual
2101379.002024-06-238346Actual
36095284.002025-08-228364Actual
30029118.852025-02-2083112Actual
11815100.002023-09-218336Budget
27139104.002024-12-218316Actual
1392651.002023-11-218356Actual
181950.002022-12-228356Budget
30265417.002025-03-238313Actual
32425224.062025-04-2283213Actual
35414217.752025-07-228328Actual
2671974.942024-11-2083113Actual
7628200.002023-05-248367Budget
25820270.002024-11-208314Actual
1632613.532024-01-2283511Actual
1621781.612024-01-2283111Actual
30420310.002025-03-238364Actual
38898237.452025-10-228368Actual
1435051.822023-11-2183611Actual
16039230.002024-01-228367Actual
5569100.002023-03-248368Budget
28431111.002025-01-218366Actual
12627200.002023-10-228364Budget
28844100.762025-01-2183611Actual
8458140.002023-06-248336Actual
6037164.002023-04-238365Actual
3402694.002025-06-238346Actual
8752169.002023-06-248367Actual
33887271.002025-06-238365Actual
3868100.002023-02-218316Budget
37593353.002025-09-218317Actual
36386104.002025-08-228366Actual
7707226.842023-05-248318Actual
10379200.002023-08-228364Budget
2237035.872024-07-2183211Actual
8751200.002023-06-248367Budget
7894100.002023-06-248313Budget
3292850.002025-05-238356Actual
31155128.422025-03-2383112Actual
2610200.002023-01-228315Actual
1842148.632024-03-2383611Actual
2133962.462024-06-2383111Actual
5896200.002023-04-238364Budget
1629111.002022-12-228316Actual
850580.002023-06-248346Budget
2299160.002024-08-218346Actual
205395.012024-05-2383212Actual
1186286.002023-09-218346Actual
34790375.002025-07-228313Actual
24203310.182024-09-208318Actual
364172.002022-11-218315Actual
2543634.802024-10-2183411Actual
255548.212024-10-2183112Actual
1191060.002023-09-218356Budget
27604128.422024-12-2183311Actual
35328296.002025-07-228367Actual
36153313.002025-08-228315Actual
466240.002023-03-248373Budget
3373276.002025-06-238373Actual
2144811.402024-06-2383511Actual
3325869.912025-05-2383211Actual
8361153.002023-06-248316Actual
38488293.002025-10-228365Actual
34408101.822025-06-2383311Actual
1408154.002022-12-228364Actual
28106493.002025-01-218314Actual
2844150.002023-01-228336Actual
601200.002022-11-218336Budget
10594100.002023-08-228316Budget
2245784.802024-07-2183611Actual
35123.002022-11-218313Actual
743039.002023-05-248356Actual
616453.002023-04-238326Actual
2538213.532024-10-2183211Actual
1550200.002022-12-228365Budget
21247195.022024-06-238328Actual
3343224.162025-05-2383212Actual
24264234.422024-09-208368Actual
36916151.832025-08-2283612Actual
122390.002022-12-228363Budget
18159288.972024-03-238318Actual
16781185.002024-02-218365Actual
29445112.002025-02-208316Actual
5570141.992023-03-248368Actual
2207158.662022-12-228368Actual
38453253.002025-10-228315Actual
31894371.002025-04-228317Actual
12847100.002023-10-228316Budget
279440.002023-01-228326Budget
6260100.002023-04-238346Budget
5837278.002023-04-238314Actual
1694646.002024-02-218356Actual
5136100.002023-03-248346Budget
13759117.002023-11-218365Actual
775490.002023-05-248328Budget
34616197.572025-06-2383612Actual
13427100.002023-10-228368Budget
11437260.002023-09-218314Actual
17430.002022-11-218373Budget
6775155.002023-05-248313Actual
738280.002023-05-248346Budget
2727997.002024-12-218366Actual
354240.002023-02-218373Budget
30208155.642025-02-2083613Actual
32821144.002025-05-238316Actual
1990295.002024-05-238316Actual
21281169.272024-06-238368Actual
2301767.002024-08-218356Actual
1789732.002024-03-238326Actual
1898141.002024-04-228356Actual
2242453.952024-07-2183411Actual
7336138.002023-05-248336Actual
7238136.002023-05-248316Actual
19598334.002024-05-238313Actual
37033157.402025-08-2283613Actual
3284834.002025-05-238326Actual
4914200.002023-03-248365Budget
3323155.632023-01-228368Actual
28291135.002025-01-218316Actual
34000144.002025-06-238336Actual
29259385.002025-02-208314Actual
3331272.042025-05-2383411Actual
2019151.002022-12-228367Actual
20134160.002024-05-238367Actual
578942.002023-04-238373Actual
13508341.002023-11-218313Actual
3290297.002025-05-238346Actual
3789206.002023-02-218365Actual
234674.002023-01-228363Actual
20987115.002024-06-238336Actual
2747110.002023-01-228316Actual
20874181.002024-06-238365Actual
27811211.402024-12-2183612Actual
11499200.002023-09-218364Budget
1176650.002023-09-218326Budget
55346.002022-11-218326Actual
3100940.122025-03-2383211Actual
6446200.002023-04-238317Budget
29735479.882025-02-208318Actual
755100.002022-11-218366Budget
39219211.402025-10-2283612Actual
24111251.002024-09-208317Actual
29763213.212025-02-208328Actual
36797100.762025-08-2283611Actual
505133.002022-11-218316Actual
15179166.242023-12-228368Actual
35648115.652025-07-2283611Actual
907690.002023-07-228363Budget
18604202.002024-04-228363Actual
108490.002022-11-218368Budget
5322169.002023-03-248317Actual
3668466.722025-08-2283211Actual
34100.002022-11-218313Budget
182044.002022-12-228356Actual
27457317.752024-12-218328Actual
35236101.002025-07-228366Actual
33346113.532025-05-2383611Actual
3742339.002025-09-218326Actual
13240200.002023-10-228367Budget
6508180.002023-04-238367Actual
2440453.952024-09-2083411Actual
16839111.002024-02-218316Actual
2269787.002024-08-218373Actual
36478290.002025-08-228367Actual
20782145.002024-06-238364Actual
10738100.002023-08-228346Budget
840860.002023-06-248326Budget
31217188.002025-03-2383612Actual
2839869.002025-01-218356Actual
13177174.002023-10-228317Actual
9400185.002023-07-228365Actual
10984200.002023-08-228367Budget
2716647.002024-12-218326Actual
10458180.002023-08-228315Actual
513765.002023-03-248346Actual
35386466.242025-07-228318Actual
32014257.152025-04-228328Actual
10319200.002023-08-228314Budget
2601062.002024-11-208316Actual
20627372.002024-06-238313Actual
31511423.002025-04-228314Actual
11719100.002023-09-218316Budget
3750371.002025-09-218356Actual
3118344.382025-03-2383212Actual
2291089.002024-08-218316Actual
1942567.782024-04-2283611Actual
19844135.002024-05-238365Actual
14769122.002023-12-228365Actual
5461345.032023-03-248318Actual
3517780.002025-07-228346Actual
17925125.002024-03-238336Actual
37338248.002025-09-218365Actual
2653411.402024-11-2083511Actual
37451120.002025-09-218336Actual
18101158.002024-03-238367Actual
14113338.972023-11-218318Actual
728660.002023-05-248326Budget
27194150.002024-12-218336Actual
2332063.532024-08-2183111Actual
34496167.782025-06-2383611Actual
7239100.002023-05-248316Budget
5509100.002023-03-248328Budget
4260200.002023-02-218367Budget
27896234.592024-12-2183213Actual
32398139.852025-04-2283113Actual
21161178.002024-06-238367Actual
33853252.002025-06-238315Actual
5976206.002023-04-238315Actual
31546240.002025-04-228364Actual
11577200.002023-09-218315Budget
38275211.002025-10-228363Actual
2648049.702024-11-2083311Actual
17071169.002024-02-218367Actual
38743397.002025-10-228317Actual
29971116.722025-02-2083611Actual
5089118.002023-03-248336Actual
9726100.002023-07-228366Budget
2656852.892024-11-2083611Actual
972788.002023-07-228366Actual
896100.002022-11-218367Budget
14053238.002023-11-218367Actual
887890.002023-06-248328Budget
2875687.992025-01-2183311Actual
10845100.002023-08-228366Budget
1384628.002023-11-218326Actual
12564230.002023-10-228314Actual
7816108.662023-05-248368Actual
17719137.002024-03-238364Actual
2193376.002024-07-218316Actual
2615066.002024-11-208366Actual
754107.002022-11-218366Actual
13428191.992023-10-228368Actual
10516100.002023-08-228365Budget
3059860.002025-03-238326Actual
11816137.002023-09-218336Actual
18781131.002024-04-228315Actual
15024295.002023-12-228317Actual
518464.002023-03-248356Actual
2057015.652024-05-2383612Actual
37860116.722025-09-2183311Actual
30803276.002025-03-238367Actual
1591457.002024-01-228356Actual
26209320.002024-11-208317Actual
15807100.002024-01-228316Actual
27220106.002024-12-218346Actual
6445264.002023-04-238317Actual
6116107.002023-04-238316Actual
30091173.102025-02-2083612Actual
33945133.002025-06-238316Actual
14141137.452023-11-218328Actual
1795156.002024-03-238346Actual
2340252.892024-08-2183411Actual
7159200.002023-05-248365Budget
1636043.312024-01-2283611Actual
36598219.272025-08-228368Actual
3446234.802025-06-2383511Actual
391764.002023-02-218326Actual
35706134.802025-07-2283112Actual
16746185.002024-02-218315Actual
4852209.002023-03-248315Actual
1348200.002022-12-228314Budget
1526513.532023-12-2283211Actual
2405467.002024-09-208366Actual
23764167.002024-09-208364Actual
17600237.002024-03-238363Actual
31697124.002025-04-228316Actual
14523296.002023-12-228313Actual
3014969.672025-02-2083113Actual
2611748.002024-11-208356Actual
222200.002022-11-218314Budget
4525113.002023-03-248313Actual
12188245.032023-09-218318Actual
12376124.002023-10-228313Actual
19191190.482024-04-228328Actual
2148251.822024-06-2383611Actual
23262155.632024-08-218368Actual
18066268.002024-03-238317Actual
1733156.082024-02-2183411Actual
242535.002023-01-228373Actual
55240.002022-11-218326Budget
23644182.002024-09-208363Actual
1390070.002023-11-218346Actual
1431735.872023-11-2183411Actual
20220178.362024-05-238328Actual
3673883.742025-08-2283411Actual
14018197.002023-11-218317Actual
11172149.572023-08-228368Actual
1549132.002022-12-228365Actual
795490.002023-06-248363Actual
13318288.972023-10-228318Actual
29642383.002025-02-208317Actual
748886.002023-05-248366Actual
2286100.002023-01-228313Budget
326490.002023-01-228328Budget
19163437.452024-04-228318Actual
2494476.002024-10-218316Actual
194835.012024-04-2283112Actual
33524134.592025-05-2383113Actual
38778255.002025-10-228367Actual
174506.082024-02-2183112Actual
8282200.002023-06-248365Budget
25141306.002024-10-218317Actual
22640202.002024-08-218363Actual
1797736.002024-03-238356Actual
1954111.402024-04-2283612Actual
458580.002023-03-248363Budget
2207389.002024-07-218366Actual
23228152.602024-08-218328Actual
423140.002022-11-218365Actual
18929105.002024-04-228336Actual
8831231.392023-06-248318Actual
23822179.002024-09-208315Actual
10692141.002023-08-228336Actual
282165.002022-11-218364Actual
1446613.532023-11-2183612Actual
1833337.992024-03-2383311Actual
2508495.002024-10-218366Actual
35885162.662025-07-2283613Actual
1739280.552024-02-2183611Actual
28140242.002025-01-218364Actual
2650746.502024-11-2083411Actual
130121.002022-12-228373Actual
130030.002022-12-228373Budget
30300242.002025-03-238363Actual
31604279.002025-04-228315Actual
33551148.622025-05-2383213Actual
571080.002023-04-238363Budget
5508160.182023-03-248328Actual
38067225.232025-09-2183612Actual
3732167.002023-02-218315Actual
4386100.002023-02-218328Budget
1493455.002023-12-228356Actual
3005725.232025-02-2083212Actual
28609226.842025-01-218328Actual
39038127.362025-10-2283411Actual
36443414.002025-08-228317Actual
13543250.002023-11-218363Actual
22605351.002024-08-218313Actual
1838711.402024-03-2383511Actual
3966136.002023-02-218336Actual
22251148.052024-07-218328Actual
33795242.002025-06-238364Actual
10739117.002023-08-228346Actual
1887474.002024-04-228316Actual
391650.002023-02-218326Budget
20253222.302024-05-238368Actual
3652157.002023-02-218364Actual
5090100.002023-03-248336Budget
25950202.002024-11-208365Actual
2346266.722024-08-2183611Actual
332490.002023-01-228368Budget
31302155.642025-03-2383213Actual
36301144.002025-08-228336Actual
6696149.572023-04-238368Actual
33583238.102025-05-2383613Actual
2603721.002024-11-208326Actual
3676543.312025-08-2283511Actual
32048254.122025-04-228368Actual
33640344.002025-06-238313Actual
1730435.872024-02-2183311Actual
16533358.002024-02-218313Actual
2443112.462024-09-2083511Actual
13664153.002023-11-218364Actual
781580.002023-05-248368Budget
1895555.002024-04-228346Actual
21875125.002024-07-218365Actual
1027130.002023-08-228373Budget
2765844.382024-12-2183511Actual
3573456.082025-07-2283212Actual
2546326.292024-10-2183511Actual
3065271.002025-03-238346Actual
12768100.002023-10-228365Budget
3106396.512025-03-2383411Actual
28523247.002025-01-218367Actual
12991100.002023-10-228346Budget
8689180.002023-06-248317Actual
29022122.312025-01-2183113Actual
1164100.002022-12-228313Budget
2497120.002024-10-218326Actual
19751116.002024-05-238364Actual
2502566.002024-10-218346Actual
22760121.002024-08-218364Actual
11640100.002023-09-218365Budget
27692126.292024-12-2183611Actual
167749.002022-12-228326Actual
3561518.842025-07-2283511Actual
1190945.002023-09-218356Actual
64984.002022-11-218346Actual
1488238.002022-12-228315Actual
1131180.002023-09-218363Budget
7567264.002023-05-248317Actual
3865375.002025-10-228356Actual
17530.002022-11-218373Actual
21630312.002024-07-218313Actual
2777827.362024-12-2183212Actual
6695100.002023-04-238368Budget
2142153.952024-06-2383411Actual
2446584.802024-09-2083611Actual
29677273.002025-02-208367Actual
32458141.612025-04-2283613Actual
2609200.002023-01-228315Budget
3512345.002025-07-228326Actual
21664232.002024-07-218363Actual
8140200.002023-06-248364Budget
2955256.002025-02-208356Actual
32635493.002025-05-238314Actual
2103958.002024-06-238356Actual
31986478.362025-04-228318Actual
8219184.002023-06-248315Actual
2196031.002024-07-218326Actual
2157314.592024-06-2383612Actual
2337545.442024-08-2183311Actual
32670298.002025-05-238364Actual
1881100.002022-12-228366Budget
1496779.002023-12-228366Actual
35038195.002025-07-228365Actual
2033925.232024-05-2383211Actual
39157128.422025-10-2283112Actual
38240375.002025-10-228313Actual
32515344.002025-05-238313Actual
34353215.662025-06-2383111Actual
1303860.002023-10-228356Budget
12626182.002023-10-228364Actual
24145188.002024-09-208367Actual
1594778.002024-01-228366Actual
23200285.932024-08-218318Actual
30626120.002025-03-238336Actual
12189200.002023-09-218318Budget
29387231.002025-02-208365Actual
31391402.002025-04-228313Actual
35852167.922025-07-2283213Actual
13366146.542023-10-228328Actual
795590.002023-06-248363Budget
25296187.452024-10-218368Actual
504100.002022-11-218316Budget
234790.002023-01-228363Budget
1349217.002022-12-228314Actual
2692895.002024-12-218373Actual
5649113.002023-04-238313Actual
4993100.002023-03-248316Budget
630860.002023-04-238356Budget
7489100.002023-05-248366Budget
3221536.932025-04-2283511Actual
37001181.962025-08-2283213Actual
29797261.692025-02-208368Actual
17157126.842024-02-218328Actual
5381200.002023-03-248367Budget
2667200.002023-01-228365Actual
2154010.332024-06-2383112Actual
3172439.002025-04-228326Actual
3603369.002025-08-228373Actual
24674223.002024-10-218363Actual
6213100.002023-04-238336Budget
28233256.002025-01-218365Actual
1968994.002024-05-238373Actual
1686628.002024-02-218326Actual
28021254.002025-01-218363Actual
1064350.002023-08-228326Budget
17036237.002024-02-218317Actual
803330.002023-06-248373Budget
39337213.542025-10-2283613Actual
22852131.002024-08-218365Actual
976200.002022-11-218318Budget
9806200.002023-07-228317Budget
9865139.002023-07-228367Actual
9399200.002023-07-228365Budget
32106167.782025-04-2283111Actual
29352293.002025-02-208315Actual
2020100.002022-12-228367Budget
3076248.002023-01-228317Actual
1019380.002023-08-228363Budget
19809163.002024-05-238315Actual
3898473.102025-10-2283211Actual
3862777.002025-10-228346Actual
2342914.592024-08-2183511Actual
11578204.002023-09-218315Actual
1387484.002023-11-218336Actual
10054164.722023-07-228368Actual
23970117.002024-09-208336Actual
11969100.002023-09-218366Budget
12943128.002023-10-228336Actual
2609156.002024-11-208346Actual
283100.002022-11-218364Budget
1727726.292024-02-2183211Actual
245239.272024-09-2083112Actual
4013101.002023-02-218346Actual
2662714.592024-11-2083112Actual
20840177.002024-06-238315Actual
2031186.932024-05-2383111Actual
242430.002023-01-228373Budget
36974164.412025-08-2283113Actual
29855184.812025-02-2083111Actual
1559360.002024-01-228373Actual
1078668.002023-08-228356Actual
164189.272024-01-2283112Actual
12990112.002023-10-228346Actual
35151132.002025-07-228336Actual
458474.002023-03-248363Actual
2473142.002024-10-218373Actual
38183266.172025-09-2183613Actual
10515146.002023-08-228365Actual
30571125.002025-03-238316Actual
31426215.002025-04-228363Actual
25915234.002024-11-208315Actual
15656141.002024-01-228364Actual
1836037.992024-03-2383411Actual
728763.002023-05-248326Actual
1647610.332024-01-2283612Actual
504151.002023-03-248326Actual
2893025.232025-01-2183212Actual
8611100.002023-06-248366Budget
3137138.002023-01-228367Actual
26956372.002024-12-218314Actual
32763282.002025-05-238365Actual
22223295.032024-07-218318Actual
3718290.002025-09-218373Actual
1223680.002023-09-218328Budget
803232.002023-06-248373Actual
27491211.692024-12-218368Actual
10318217.002023-08-228314Actual
12047200.002023-09-218317Budget
32876130.002025-05-238336Actual
11171100.002023-08-228368Budget
2807891.002025-01-218373Actual
2106996.002024-06-238366Actual
518360.002023-03-248356Budget
19070265.002024-04-228317Actual
29294222.002025-02-208364Actual
4121100.002023-02-218366Budget
346580.002023-02-218363Budget
2878396.512025-01-2183411Actual
893780.002023-06-248368Budget
12767126.002023-10-228365Actual
13099101.002023-10-228366Actual
33404101.822025-05-2383112Actual
2172143.002024-07-218373Actual
1800983.002024-03-238366Actual
3127587.222025-03-2383113Actual
3035794.002025-03-238373Actual
1289550.002023-10-228326Budget
1303777.002023-10-228356Actual
3671189.062025-08-2283311Actual
1959200.002022-12-228317Budget
4120137.002023-02-218366Actual
1196893.002023-09-218366Actual
34674157.402025-06-2383113Actual
3635370.002025-08-228356Actual
36656202.892025-08-2283111Actual
3458243.312025-06-2383212Actual
406057.002023-02-218356Actual
1629948.632024-01-2283411Actual
15145143.512023-12-228328Actual
17129314.722024-02-218318Actual
977273.812022-11-218318Actual
1992936.002024-05-238326Actual
3627336.002025-08-228326Actual
3328576.292025-05-2383311Actual
23609331.002024-09-208313Actual
6214140.002023-04-238336Actual
850479.002023-06-248346Actual
12048187.002023-09-218317Actual
13098100.002023-10-228366Budget
9342200.002023-07-228315Budget
1251730.002023-10-228373Budget
354340.002023-02-218373Actual
967050.002023-07-228356Budget
7627191.002023-05-248367Actual
1933822.042024-04-2283311Actual
7020162.002023-05-248364Actual
1251647.002023-10-228373Actual
8690200.002023-06-248317Budget
32306124.172025-04-2283112Actual
11251158.002023-09-218313Actual
21126195.002024-06-238317Actual
1544416.722023-12-2283612Actual
2287139.002023-01-228313Actual
2947238.002025-02-208326Actual
195106.082024-04-2283212Actual

Generated 2025-12-21 15:08:00.459 UTC