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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632023-01-158368Actual
26065100.002024-11-138336Actual
1186286.002023-09-148346Actual
1490864.002023-12-158346Actual
2147151.082022-12-158328Actual
3075200.002023-01-158317Budget
2234281.612024-07-1483111Actual
3653200.002023-02-148364Budget
12188245.032023-09-148318Actual
25950202.002024-11-138365Actual
3180460.002025-04-158356Actual
6261114.002023-04-168346Actual
15749163.002024-01-158365Actual
1725200.002022-12-158336Budget
33230185.872025-05-1683111Actual
30768358.002025-03-168317Actual
17925125.002024-03-168336Actual
19717192.002024-05-168314Actual
12376124.002023-10-158313Actual
25141306.002024-10-148317Actual
1027130.002023-08-158373Budget
29445112.002025-02-138316Actual
2340252.892024-08-1483411Actual
738393.002023-05-178346Actual
1387484.002023-11-148336Actual
2650746.502024-11-1383411Actual
466240.002023-03-178373Budget
3172439.002025-04-158326Actual
293750.002023-01-158356Budget
3065271.002025-03-168346Actual
7160157.002023-05-178365Actual
19070265.002024-04-158317Actual
38395235.002025-10-158364Actual
10924200.002023-08-158317Budget
25915234.002024-11-138315Actual
2293721.002024-08-148326Actual
2648049.702024-11-1383311Actual
7021200.002023-05-178364Budget
11863100.002023-09-148346Budget
795590.002023-06-178363Budget
1138830.002023-09-148373Budget
37593353.002025-09-148317Actual
7020162.002023-05-178364Actual
9944200.002023-07-158318Budget
23142257.002024-08-148367Actual
13239177.002023-10-158367Actual
2891101.002023-01-158346Actual
1535377.362023-12-1583611Actual
2692895.002024-12-148373Actual
7567264.002023-05-178317Actual
7706200.002023-05-178318Budget
4711240.002023-03-178314Actual
7238136.002023-05-178316Actual
37451120.002025-09-148336Actual
242535.002023-01-158373Actual
29294222.002025-02-138364Actual
1750816.722024-02-1483612Actual
1025134.422022-11-148328Actual
2019151.002022-12-158367Actual
28902126.292025-01-1483112Actual
34262281.392025-06-168328Actual
3213482.682025-04-1583211Actual
3800586.932025-09-1483112Actual
4013101.002023-02-148346Actual
16039230.002024-01-158367Actual
10845100.002023-08-158366Budget
36095284.002025-08-158364Actual
7628200.002023-05-178367Budget
27692126.292024-12-1483611Actual
17719137.002024-03-168364Actual
19163437.452024-04-158318Actual
4913165.002023-03-178365Actual
3590280.002023-02-148314Budget
102490.002022-11-148328Budget
2207389.002024-07-148366Actual
30981148.632025-03-1683111Actual
21126195.002024-06-168317Actual
21875125.002024-07-148365Actual
23857163.002024-09-138365Actual
19751116.002024-05-168364Actual
30626120.002025-03-168336Actual
2611748.002024-11-138356Actual
32458141.612025-04-1583613Actual
29174217.002025-02-138363Actual
28581554.122025-01-148318Actual
1959200.002022-12-158317Budget
2561310.332024-10-1483612Actual
16568211.002024-02-148363Actual
21247195.022024-06-168328Actual
36301144.002025-08-158336Actual
35852167.922025-07-1583213Actual
38546106.002025-10-158316Actual
4199200.002023-02-148317Budget
94102.002022-11-148363Actual
12991100.002023-10-158346Budget
26304542.002024-11-138318Actual
9478100.002023-07-158316Budget
2099260.182022-12-158318Actual
10457200.002023-08-158315Budget
1621781.612024-01-1583111Actual
12705215.002023-10-158315Actual
28291135.002025-01-148316Actual
17129314.722024-02-148318Actual
17071169.002024-02-148367Actual
16533358.002024-02-148313Actual
22223295.032024-07-148318Actual
16688124.002024-02-148364Actual
2497120.002024-10-148326Actual
1851216.722024-03-1683612Actual
34353215.662025-06-1683111Actual
6366100.002023-04-168366Budget
1349217.002022-12-158314Actual
1303777.002023-10-158356Actual
182044.002022-12-158356Actual
11718123.002023-09-148316Actual
31302155.642025-03-1683213Actual
1594778.002024-01-158366Actual
31986478.362025-04-158318Actual
12943128.002023-10-158336Actual
8141175.002023-06-178364Actual
13427100.002023-10-158368Budget
2139456.082024-06-1683311Actual
2494476.002024-10-148316Actual
8140200.002023-06-178364Budget
1842148.632024-03-1683611Actual
3138100.002023-01-158367Budget
19957111.002024-05-168336Actual
3402100.002023-02-148313Budget
3127587.222025-03-1683113Actual
6696149.572023-04-168368Actual
5090100.002023-03-178336Budget
3438141.192025-06-1683211Actual
33404101.822025-05-1683112Actual
3148387.002025-04-158373Actual
10739117.002023-08-158346Actual
6260100.002023-04-168346Budget
10595120.002023-08-158316Actual
32670298.002025-05-168364Actual
9017127.002023-07-158313Actual
5975200.002023-04-168315Budget
835200.002022-11-148317Budget
19844135.002024-05-168365Actual
31334159.152025-03-1683613Actual
29910110.342025-02-1383311Actual
39304231.082025-10-1583213Actual
32961129.002025-05-168366Actual
28021254.002025-01-148363Actual
30803276.002025-03-168367Actual
6446200.002023-04-168317Budget
24231169.272024-09-138328Actual
38778255.002025-10-158367Actual
24264234.422024-09-138368Actual
3177881.002025-04-158346Actual
1176768.002023-09-148326Actual
1931114.592024-04-1583211Actual
3862777.002025-10-158346Actual
22165225.002024-07-148367Actual
3671189.062025-08-1583311Actual
2394218.002024-09-138326Actual
24793104.002024-10-148364Actual
177398.002022-12-158346Actual
29139397.002025-02-138313Actual
22251148.052024-07-148328Actual
1833337.992024-03-1683311Actual
391650.002023-02-148326Budget
7336138.002023-05-178336Actual
154118.212023-12-1583112Actual
3668466.722025-08-1583211Actual
8690200.002023-06-178317Budget
13428191.992023-10-158368Actual
2106996.002024-06-168366Actual
1165142.002022-12-158313Actual
26209320.002024-11-138317Actual
2291089.002024-08-148316Actual
28609226.842025-01-148328Actual
1739280.552024-02-1483611Actual
3627336.002025-08-158326Actual
3137138.002023-01-158367Actual
24674223.002024-10-148363Actual
7895114.002023-06-178313Actual
630860.002023-04-168356Budget
2837290.002025-01-148346Actual
1928381.612024-04-1583111Actual
33018402.002025-05-168317Actual
2039349.702024-05-1683411Actual
39157128.422025-10-1583112Actual
5509100.002023-03-178328Budget
4121100.002023-02-148366Budget
1724970.972024-02-1483111Actual
35506146.512025-07-1583111Actual
35096102.002025-07-158316Actual
1461444.002023-12-158373Actual
37125292.002025-09-148363Actual
2996130.002023-01-158366Actual
23915113.002024-09-138316Actual
2352010.332024-08-1483112Actual
38686117.002025-10-158366Actual
11578204.002023-09-148315Actual
1431735.872023-11-1483411Actual
1827867.782024-03-1683111Actual
2716647.002024-12-148326Actual
3553479.482025-07-1583211Actual
2435026.292024-09-1383211Actual
12048187.002023-09-148317Actual
15714146.002024-01-158315Actual
3966136.002023-02-148336Actual
3783332.672025-09-1483211Actual
9866200.002023-07-158367Budget
7894100.002023-06-178313Budget
15501408.002024-01-158313Actual
8281140.002023-06-178365Actual
12768100.002023-10-158365Budget
9805223.002023-07-158317Actual
7159200.002023-05-178365Budget
8689180.002023-06-178317Actual
18781131.002024-04-158315Actual
3343224.162025-05-1683212Actual
242430.002023-01-158373Budget
8081256.002023-06-178314Actual
2370142.002024-09-138373Actual
1629111.002022-12-158316Actual
27371266.002024-12-148367Actual
22605351.002024-08-148313Actual
15862115.002024-01-158336Actual
23822179.002024-09-138315Actual
2332063.532024-08-1483111Actual
2473142.002024-10-148373Actual
10515146.002023-08-158365Actual
13319200.002023-10-158318Budget
37887120.972025-09-1483411Actual
855172.002023-06-178356Actual
3898473.102025-10-1583211Actual
15059227.002023-12-158367Actual
8830200.002023-06-178318Budget
3221536.932025-04-1583511Actual
1078668.002023-08-158356Actual
23107225.002024-08-148317Actual
907786.002023-07-158363Actual
174776.082024-02-1483212Actual
1446613.532023-11-1483612Actual
2530147.002023-01-158364Actual
31036117.782025-03-1683311Actual
2777827.362024-12-1483212Actual
775490.002023-05-178328Budget
1838711.402024-03-1683511Actual
1942567.782024-04-1583611Actual
1190945.002023-09-148356Actual
18569419.002024-04-158313Actual
31426215.002025-04-158363Actual
9202200.002023-07-158314Budget
3446234.802025-06-1683511Actual
25855187.002024-11-138364Actual
504151.002023-03-178326Actual
332490.002023-01-158368Budget
31894371.002025-04-158317Actual
9263200.002023-07-158364Budget
1423567.782023-11-1483111Actual
1027036.002023-08-158373Actual
346580.002023-02-148363Budget
967050.002023-07-158356Budget
17157126.842024-02-148328Actual
518464.002023-03-178356Actual
37396116.002025-09-148316Actual
3635370.002025-08-158356Actual
4260200.002023-02-148367Budget
518360.002023-03-178356Budget
30208155.642025-02-1383613Actual
17530.002022-11-148373Actual
15656141.002024-01-158364Actual
14175167.752023-11-148368Actual
34790375.002025-07-158313Actual
601200.002022-11-148336Budget
3833264.002025-10-158373Actual
37090436.002025-09-148313Actual
21281169.272024-06-168368Actual
38956160.342025-10-1583111Actual
8458140.002023-06-178336Actual
2440453.952024-09-1383411Actual
37245317.002025-09-148364Actual
32550209.002025-05-168363Actual
1847911.402024-03-1683112Actual
6774100.002023-05-178313Budget
29259385.002025-02-138314Actual
3558884.802025-07-1583411Actual
2057015.652024-05-1683612Actual
2668200.002023-01-158365Budget
781580.002023-05-178368Budget
1531950.762023-12-1583411Actual
24111251.002024-09-138317Actual
35123.002022-11-148313Actual
33760376.002025-06-168314Actual
648100.002022-11-148346Budget
2458212.462024-09-1383612Actual
25176221.002024-10-148367Actual
26244248.002024-11-138367Actual
2666115.652024-11-1383612Actual
1936540.122024-04-1583411Actual
31546240.002025-04-158364Actual
29855184.812025-02-1383111Actual
2207158.662022-12-158368Actual
293859.002023-01-158356Actual
27549179.492024-12-1483111Actual
21630312.002024-07-148313Actual
27896234.592024-12-1483213Actual
3556187.992025-07-1583311Actual
35648115.652025-07-1583611Actual
20220178.362024-05-168328Actual
225155.012024-07-1483112Actual
30300242.002025-03-168363Actual
2656852.892024-11-1383611Actual
19809163.002024-05-168315Actual
1632613.532024-01-1583511Actual
7755116.232023-05-178328Actual
2505134.002024-10-148356Actual
35448257.152025-07-158368Actual
2204043.002024-07-148356Actual
32763282.002025-05-168365Actual
2355212.462024-08-1483612Actual
2254817.782024-07-1483612Actual
3331272.042025-05-1683411Actual
7100152.002023-05-178315Actual
35003335.002025-07-158315Actual
4200158.002023-02-148317Actual
3632790.002025-08-158346Actual
962280.002023-07-158346Budget
855250.002023-06-178356Budget
32306124.172025-04-1583112Actual
1243976.002023-10-158363Actual
571080.002023-04-168363Budget
1111080.002023-08-158328Budget
26425101.822024-11-1383111Actual
3789206.002023-02-148365Actual
10319200.002023-08-158314Budget
18723137.002024-04-158364Actual
31097126.292025-03-1683611Actual
35328296.002025-07-158367Actual
4525113.002023-03-178313Actual
223217.002022-11-148314Actual
2045448.632024-05-1683611Actual
6586266.242023-04-168318Actual
30029118.852025-02-1383112Actual
2443112.462024-09-1383511Actual
1435051.822023-11-1483611Actual
27048281.002024-12-148315Actual
34910451.002025-07-158314Actual
578840.002023-04-168373Budget
1019289.002023-08-158363Actual
2765844.382024-12-1483511Actual
36061480.002025-08-158314Actual
24145188.002024-09-138367Actual
1251647.002023-10-158373Actual
38275211.002025-10-158363Actual
29735479.882025-02-138318Actual
12297129.872023-09-148368Actual
11063200.002023-08-158318Budget
2269787.002024-08-148373Actual
1493455.002023-12-158356Actual
3118344.382025-03-1683212Actual
33640344.002025-06-168313Actual
616550.002023-04-168326Budget
2671974.942024-11-1383113Actual
20782145.002024-06-168364Actual
4386100.002023-02-148328Budget
38152141.612025-09-1483213Actual
12047200.002023-09-148317Budget
2402264.002024-09-138356Actual
37477102.002025-09-148346Actual
14882109.002023-12-158336Actual
850479.002023-06-178346Actual
728763.002023-05-178326Actual
3402694.002025-06-168346Actual
578942.002023-04-168373Actual
2299160.002024-08-148346Actual
3216192.252025-04-1583311Actual
2923196.002025-02-138373Actual
1005380.002023-07-158368Budget
2193376.002024-07-148316Actual
16159234.422024-01-158368Actual
32728293.002025-05-168315Actual
5648100.002023-04-168313Budget
33795242.002025-06-168364Actual
4914200.002023-03-178365Budget
1895555.002024-04-158346Actual
2133962.462024-06-1683111Actual
1390070.002023-11-148346Actual
505133.002022-11-148316Actual
22760121.002024-08-148364Actual
10318217.002023-08-158314Actual
2653411.402024-11-1383511Actual
3517780.002025-07-158346Actual
1800983.002024-03-168366Actual
1409100.002022-12-158364Budget
1251730.002023-10-158373Budget
234790.002023-01-158363Budget
3458243.312025-06-1683212Actual
167640.002022-12-158326Budget
8457100.002023-06-178336Budget
20134160.002024-05-168367Actual
25733213.002024-11-138363Actual
31391402.002025-04-158313Actual
33172257.152025-05-168368Actual
1529233.742023-12-1583311Actual
12377100.002023-10-158313Budget
10133121.002023-08-158313Actual
1697998.002024-02-148366Actual
30176181.962025-02-1383213Actual
1223798.052023-09-148328Actual
9726100.002023-07-158366Budget
3488294.002025-07-158373Actual
2196031.002024-07-148326Actual
896100.002022-11-148367Budget
34408101.822025-06-1683311Actual
15807100.002024-01-158316Actual
3688324.162025-08-1583212Actual
1289442.002023-10-158326Actual
2101379.002024-06-168346Actual
850580.002023-06-178346Budget
23644182.002024-09-138363Actual
32248101.822025-04-1583611Actual
28643214.722025-01-148368Actual
15179166.242023-12-158368Actual
952660.002023-07-158326Budget
25820270.002024-11-138314Actual
895143.002022-11-148367Actual
2997100.002023-01-158366Budget
2342914.592024-08-1483511Actual
2144811.402024-06-1683511Actual
55240.002022-11-148326Budget
1901394.002024-04-158366Actual
28844100.762025-01-1483611Actual
33551148.622025-05-1683213Actual
130121.002022-12-158373Actual
20192328.362024-05-168318Actual
28431111.002025-01-148366Actual
19105259.002024-04-158367Actual
3718290.002025-09-148373Actual
36386104.002025-08-158366Actual
2405467.002024-09-138366Actual
1960190.002022-12-158317Actual
38601155.002025-10-158336Actual
4992116.002023-03-178316Actual
9016100.002023-07-158313Budget
28701185.872025-01-1483111Actual
17870113.002024-03-168316Actual
364172.002022-11-148315Actual
1496779.002023-12-158366Actual
17191182.902024-02-148368Actual
466342.002023-03-178373Actual
1303860.002023-10-158356Budget
2955256.002025-02-138356Actual
34674157.402025-06-1683113Actual
2346266.722024-08-1483611Actual
3731200.002023-02-148315Budget
2546326.292024-10-1483511Actual
33346113.532025-05-1683611Actual
30091173.102025-02-1383612Actual
37303301.002025-09-148315Actual
3443594.382025-06-1683411Actual
2535486.932024-10-1483111Actual
27811211.402024-12-1483612Actual
27457317.752024-12-148328Actual
2239746.502024-07-1483311Actual
27194150.002024-12-148336Actual
1726150.002022-12-158336Actual
2645343.312024-11-1383211Actual
1686628.002024-02-148326Actual
1583420.002024-01-158326Actual
164189.272024-01-1583112Actual
36916151.832025-08-1583612Actual
2502566.002024-10-148346Actual
2839869.002025-01-148356Actual
39038127.362025-10-1583411Actual
37713304.122025-09-148328Actual
29937103.952025-02-1383411Actual
37338248.002025-09-148365Actual
7707226.842023-05-178318Actual
4387178.362023-02-148328Actual
21841194.002024-07-148315Actual
2031186.932024-05-1683111Actual
2337545.442024-08-1483311Actual
20099258.002024-05-168317Actual
39277122.312025-10-1583113Actual
37805136.932025-09-1483111Actual
34825224.002025-07-158363Actual
2579267.002024-11-138373Actual
5896200.002023-04-168364Budget
3217304.122023-01-158318Actual
36478290.002025-08-158367Actual
3603369.002025-08-158373Actual
27986398.002025-01-148313Actual
999290.002023-07-158328Budget
6834103.002023-05-178363Actual
405960.002023-02-148356Budget
4338200.002023-02-148318Budget
6116107.002023-04-168316Actual
9341163.002023-07-158315Actual
3906515.652025-10-1583511Actual
8938105.632023-06-178368Actual
15024295.002023-12-158317Actual
205395.012024-05-1683212Actual
12564230.002023-10-158314Actual
12767126.002023-10-158365Actual
3512345.002025-07-158326Actual
23262155.632024-08-148368Actual
4852209.002023-03-178315Actual
32515344.002025-05-168313Actual
1765741.002024-03-168373Actual
10054164.722023-07-158368Actual
1526513.532023-12-1583211Actual
1727726.292024-02-1483211Actual
12298100.002023-09-148368Budget
31639266.002025-04-158365Actual
17812167.002024-03-168365Actual
16839111.002024-02-148316Actual
1954111.402024-04-1583612Actual
37860116.722025-09-1483311Actual
36797100.762025-08-1583611Actual
12110200.002023-09-148367Budget
742950.002023-05-178356Budget
20253222.302024-05-168368Actual
2878396.512025-01-1483411Actual
1488238.002022-12-158315Actual
1138921.002023-09-148373Actual
279440.002023-01-158326Budget
18066268.002024-03-168317Actual
354240.002023-02-148373Budget
255816.082024-10-1483212Actual
3561518.842025-07-1583511Actual
6037164.002023-04-168365Actual
164455.012024-01-1583212Actual
12626182.002023-10-158364Actual
19632220.002024-05-168363Actual
6507200.002023-04-168367Budget
255548.212024-10-1483112Actual
38125113.532025-09-1483113Actual
2136734.802024-06-1683211Actual
28964153.952025-01-1483612Actual
13819108.002023-11-148316Actual
3790200.002023-02-148365Budget
1624511.402024-01-1583211Actual
3265114.722023-01-158328Actual
21783103.002024-07-148364Actual
31155128.422025-03-1683112Actual
840955.002023-06-178326Actual
36246150.002025-08-158316Actual
6214140.002023-04-168336Actual
16894106.002024-02-148336Actual
3005725.232025-02-1383212Actual
13318288.972023-10-158318Actual
9865139.002023-07-158367Actual
1898141.002024-04-158356Actual
23200285.932024-08-148318Actual
803330.002023-06-178373Budget
36443414.002025-08-158317Actual
3403132.002023-02-148313Actual
29049232.842025-01-1483213Actual
2148251.822024-06-1683611Actual
2437735.872024-09-1383311Actual
9575138.002023-07-158336Actual
28233256.002025-01-148365Actual
803232.002023-06-178373Actual
29082155.642025-01-1483613Actual
24759220.002024-10-148314Actual
245239.272024-09-1383112Actual
14113338.972023-11-148318Actual
34496167.782025-06-1683611Actual
2727997.002024-12-148366Actual
2540932.672024-10-1483311Actual
8360100.002023-06-178316Budget
1191060.002023-09-148356Budget
2746100.002023-01-158316Budget
167749.002022-12-158326Actual
1730435.872024-02-1483311Actual
33466170.982025-05-1683612Actual
10379200.002023-08-158364Budget
1887474.002024-04-158316Actual
30889207.152025-03-168328Actual
2531100.002023-01-158364Budget
1992936.002024-05-168326Actual
2724650.002024-12-148356Actual
3328576.292025-05-1683311Actual
30861596.552025-03-168318Actual
12847100.002023-10-158316Budget
283100.002022-11-148364Budget
32048254.122025-04-158368Actual
11815100.002023-09-148336Budget
391764.002023-02-148326Actual
35151132.002025-07-158336Actual
29642383.002025-02-138317Actual
144355.012023-11-1483212Actual
5089118.002023-03-178336Actual
39099147.572025-10-1583611Actual
220890.002022-12-158368Budget
9203253.002023-07-158314Actual
1289550.002023-10-158326Budget
3373276.002025-06-168373Actual
1628100.002022-12-158316Budget
11436200.002023-09-148314Budget
11816137.002023-09-148336Actual
24999121.002024-10-148336Actual
2473285.002023-01-158314Actual
2543634.802024-10-1483411Actual
406057.002023-02-148356Actual
37747296.542025-09-148368Actual
18159288.972024-03-168318Actual
10984200.002023-08-158367Budget
2609200.002023-01-158315Budget
1243880.002023-10-158363Budget
743039.002023-05-178356Actual
952751.002023-07-158326Actual
795490.002023-06-178363Actual
11251158.002023-09-148313Actual
2807891.002025-01-148373Actual
6961200.002023-05-178314Budget
34701171.432025-06-1683213Actual
1392651.002023-11-148356Actual
30478264.002025-03-168315Actual
38067225.232025-09-1483612Actual
26746227.572024-11-1383213Actual
25262179.872024-10-148328Actual
55346.002022-11-148326Actual
22130222.002024-07-148317Actual
2947238.002025-02-138326Actual
3868100.002023-02-148316Budget
6960220.002023-05-178314Actual
2000943.002024-05-168356Actual
15621183.002024-01-158314Actual
2287139.002023-01-158313Actual
25234367.752024-10-148318Actual
3408492.002025-06-168366Actual
34945290.002025-07-158364Actual
7568200.002023-05-178317Budget
30385393.002025-03-168314Actual
2667200.002023-01-158365Actual
5382136.002023-03-178367Actual
1408154.002022-12-158364Actual
1429051.822023-11-1483311Actual
69550.002022-11-148356Budget
8219184.002023-06-178315Actual
38360450.002025-10-158314Actual
214690.002022-12-158328Budget
10983178.002023-08-158367Actual
616453.002023-04-168326Actual
32340168.852025-04-1583612Actual
11062295.032023-08-158318Actual
5649113.002023-04-168313Actual
37947123.102025-09-1483611Actual
6508180.002023-04-168367Actual
69655.002022-11-148356Actual
10923197.002023-08-158317Actual
24886147.002024-10-148365Actual
1836037.992024-03-1683411Actual
11250100.002023-09-148313Budget
1019380.002023-08-158363Budget
29763213.212025-02-138328Actual
754107.002022-11-148366Actual
1348200.002022-12-158314Budget
35976233.002025-08-158363Actual
13240200.002023-10-158367Budget
3582581.962025-07-1583113Actual
6213100.002023-04-168336Budget
1735814.592024-02-1483511Actual
17565397.002024-03-168313Actual
13630167.002023-11-148314Actual
18101158.002024-03-168367Actual
15536197.002024-01-158363Actual
1222102.002022-12-158363Actual
14769122.002023-12-158365Actual
1795156.002024-03-168346Actual
32106167.782025-04-1583111Actual
9590.002022-11-148363Budget
35942308.002025-08-158313Actual
2890100.002023-01-158346Budget
14557237.002023-12-158363Actual
6445264.002023-04-168317Actual
36188207.002025-08-158365Actual
1064350.002023-08-158326Budget
29585102.002025-02-138366Actual
20747241.002024-06-168314Actual
363200.002022-11-148315Budget
174506.082024-02-1483112Actual
10132100.002023-08-158313Budget
1550200.002022-12-158365Budget
1629948.632024-01-1583411Actual
36656202.892025-08-1583111Actual
30513241.002025-03-168365Actual
354340.002023-02-148373Actual
31697124.002025-04-158316Actual
2538213.532024-10-1483211Actual
181950.002022-12-158356Budget
33052278.002025-05-168367Actual
22965103.002024-08-148336Actual
31928311.002025-04-158367Actual
11498169.002023-09-148364Actual
887890.002023-06-178328Budget
33583238.102025-05-1683613Actual
36564217.752025-08-158328Actual
35293356.002025-07-158317Actual
2172143.002024-07-148373Actual
1830614.592024-03-1683211Actual
915530.002023-07-158373Budget
9993196.542023-07-158328Actual
33675205.002025-06-168363Actual
28140242.002025-01-148364Actual
11437260.002023-09-148314Actual
31217188.002025-03-1683612Actual
6775155.002023-05-178313Actual
504050.002023-03-178326Budget
2020100.002022-12-158367Budget
17430.002022-11-148373Budget
22284158.662024-07-148368Actual
1176650.002023-09-148326Budget
748886.002023-05-178366Actual
2747110.002023-01-158316Actual
24203310.182024-09-138318Actual
1549132.002022-12-158365Actual
10691100.002023-08-158336Budget
1772100.002022-12-158346Budget
34733141.612025-06-1683613Actual
28106493.002025-01-148314Actual
34100.002022-11-148313Budget
630751.002023-04-168356Actual
18816185.002024-04-158365Actual
602130.002022-11-148336Actual
2103958.002024-06-168356Actual
738280.002023-05-178346Budget
11640100.002023-09-148365Budget
840860.002023-06-178326Budget
8361153.002023-06-178316Actual
30420310.002025-03-168364Actual
13508341.002023-11-148313Actual
22818173.002024-08-148315Actual
222200.002022-11-148314Budget
4339219.272023-02-148318Actual
1890139.002024-04-158326Actual
2334841.192024-08-1483211Actual
2245784.802024-07-1483611Actual
19191190.482024-04-158328Actual
32821144.002025-05-168316Actual
23764167.002024-09-138364Actual
13177174.002023-10-158317Actual
3325869.912025-05-1683211Actual
27631100.762024-12-1483411Actual
195106.082024-04-1583212Actual
34176222.002025-06-168367Actual
3901173.102025-10-1583311Actual
458580.002023-03-178363Budget
33853252.002025-06-168315Actual
424200.002022-11-148365Budget
18929105.002024-04-158336Actual
1866147.002024-04-158373Actual
3673883.742025-08-1583411Actual
25296187.452024-10-148368Actual
9262196.002023-07-158364Actual
3035794.002025-03-168373Actual
16125157.142024-01-158328Actual
24639372.002024-10-148313Actual
5136100.002023-03-178346Budget
2432260.332024-09-1383111Actual
6117100.002023-04-168316Budget
962377.002023-07-158346Actual
2603721.002024-11-138326Actual
33138210.182025-05-168328Actual
8752169.002023-06-178367Actual
4445157.142023-02-148368Actual
27491211.692024-12-148368Actual
10458180.002023-08-158315Actual
21988122.002024-07-148336Actual
7099200.002023-05-178315Budget
11499200.002023-09-148364Budget
16781185.002024-02-148365Actual
32607118.002025-05-168373Actual
35414217.752025-07-158328Actual
20662221.002024-06-168363Actual
30265417.002025-03-168313Actual
8610112.002023-06-178366Actual
691233.002023-05-178373Actual
9576100.002023-07-158336Budget
3676543.312025-08-1583511Actual
2757760.332024-12-1483211Actual
35706134.802025-07-1583112Actual
11111143.512023-08-158328Actual
17600237.002024-03-168363Actual
2093281.002024-06-168316Actual
64984.002022-11-148346Actual
6635100.002023-04-168328Budget
27750136.932024-12-1483112Actual
3397240.002025-06-168326Actual
915424.002023-07-158373Actual
2071950.002024-06-168373Actual
1627236.932024-01-1583311Actual
3014969.672025-02-1383113Actual
234674.002023-01-158363Actual
3742339.002025-09-148326Actual
9400185.002023-07-158365Actual
31752143.002025-04-158336Actual
2843200.002023-01-158336Budget
9479140.002023-07-158316Actual
12990112.002023-10-158346Actual
3290297.002025-05-168346Actual
3106396.512025-03-1683411Actual
2301767.002024-08-148356Actual
26779162.662024-11-1383613Actual
27336332.002024-12-148317Actual
39337213.542025-10-1583613Actual
9399200.002023-07-158365Budget
10378135.002023-08-158364Actual
26871282.002024-12-148363Actual
9945361.692023-07-158318Actual
38743397.002025-10-158317Actual
35386466.242025-07-158318Actual
2154010.332024-06-1683112Actual
3520351.002025-07-158356Actual
1064246.002023-08-158326Actual
2399677.002024-09-138346Actual
1544416.722023-12-1583612Actual
2095930.002024-06-168326Actual
32188108.212025-04-1583411Actual
31511423.002025-04-158314Actual
35236101.002025-07-158366Actual
1078560.002023-08-158356Budget
2446584.802024-09-1383611Actual
12565200.002023-10-158314Budget
38488293.002025-10-158365Actual
3732167.002023-02-148315Actual
8611100.002023-06-178366Budget
27220106.002024-12-148346Actual
1990295.002024-05-168316Actual
38183266.172025-09-1483613Actual
504100.002022-11-148316Budget
893780.002023-06-178368Budget
16746185.002024-02-148315Actual
9806200.002023-07-158317Budget
2881022.042025-01-1483511Actual
11577200.002023-09-148315Budget
8831231.392023-06-178318Actual
1487200.002022-12-158315Budget
1733156.082024-02-1483411Actual
38836470.792025-10-158318Actual
27429429.882024-12-148318Actual
29387231.002025-02-138365Actual
2472200.002023-01-158314Budget
2286100.002023-01-158313Budget
2786978.452024-12-1483113Actual
2242453.952024-07-1483411Actual
7627191.002023-05-178367Actual
20627372.002024-06-168313Actual
32635493.002025-05-168314Actual
27139104.002024-12-148316Actual
5243112.002023-03-178366Actual
2875687.992025-01-1483311Actual
28523247.002025-01-148367Actual
35885162.662025-07-1583613Actual
4446100.002023-02-148368Budget
5570141.992023-03-178368Actual
972788.002023-07-158366Actual
3857360.002025-10-158326Actual
6695100.002023-04-168368Budget
4012100.002023-02-148346Budget
977273.812022-11-148318Actual
36974164.412025-08-1583113Actual
2662714.592024-11-1383112Actual
1647610.332024-01-1583612Actual
18689220.002024-04-158314Actual
21749196.002024-07-148314Actual
5321200.002023-03-178317Budget
31604279.002025-04-158315Actual
11639189.002023-09-148365Actual
4993100.002023-03-178316Budget
1083126.842022-11-148368Actual
33524134.592025-05-1683113Actual
2201475.002024-07-148346Actual
5322169.002023-03-178317Actual
1164100.002022-12-158313Budget
2036622.042024-05-1683311Actual
29797261.692025-02-138368Actual
5897133.002023-04-168364Actual
3791417.782025-09-1483511Actual
14141137.452023-11-148328Actual
11719100.002023-09-148316Budget
4120137.002023-02-148366Actual
3865375.002025-10-158356Actual
5569100.002023-03-178368Budget
6038200.002023-04-168365Budget
144089.272023-11-1483112Actual
13099101.002023-10-158366Actual
19225157.142024-04-158368Actual
1998369.002024-05-168346Actual
34616197.572025-06-1683612Actual
38864179.872025-10-158328Actual
2952688.002025-02-138346Actual
1588864.002024-01-158346Actual
34554110.342025-06-1683112Actual
1395988.002023-11-148366Actual
28198264.002025-01-148315Actual
2042028.422024-05-1683511Actual
37536118.002025-09-148366Actual
4524100.002023-03-178313Budget
3573456.082025-07-1583212Actual
683590.002023-05-178363Budget
10844115.002023-08-158366Actual
8879135.932023-06-178328Actual
3059860.002025-03-168326Actual
37033157.402025-08-1583613Actual
29022122.312025-01-1483113Actual
22852131.002024-08-148365Actual
34295219.272025-06-168368Actual
1223680.002023-09-148328Budget
38240375.002025-10-158313Actual
25698293.002024-11-138313Actual
3918556.082025-10-1583212Actual
14676114.002023-12-158364Actual
9342200.002023-07-158315Budget
36153313.002025-08-158315Actual
32014257.152025-04-158328Actual
7335100.002023-05-178336Budget
17777135.002024-03-168315Actual
108490.002022-11-148368Budget
907690.002023-07-158363Budget
33110425.332025-05-168318Actual
1196893.002023-09-148366Actual
12706200.002023-10-158315Budget
12627200.002023-10-158364Budget
5976206.002023-04-168315Actual
1384628.002023-11-148326Actual
3685596.512025-08-1583112Actual
29352293.002025-02-138315Actual
1692072.002024-02-148346Actual
2157314.592024-06-1683612Actual
1939228.422024-04-1583511Actual
16097342.002024-01-158318Actual
5837278.002023-04-168314Actual
1968994.002024-05-168373Actual
37627303.002025-09-148367Actual
636779.002023-04-168366Actual
34000144.002025-06-168336Actual
34141387.002025-06-168317Actual
122390.002022-12-158363Budget
20840177.002024-06-168315Actual
39219211.402025-10-1583612Actual
17036237.002024-02-148317Actual
282165.002022-11-148364Actual
1559360.002024-01-158373Actual
28488445.002025-01-148317Actual
21664232.002024-07-148363Actual
23609331.002024-09-138313Actual
33887271.002025-06-168365Actual
13724203.002023-11-148315Actual
3076248.002023-01-158317Actual
423140.002022-11-148365Actual
2237035.872024-07-1483211Actual
8751200.002023-06-178367Budget
5460200.002023-03-178318Budget
5508160.182023-03-178328Actual
10516100.002023-08-158365Budget
836178.002022-11-148317Actual
4773200.002023-03-178364Budget
2844150.002023-01-158336Actual
3216200.002023-01-158318Budget
13543250.002023-11-148363Actual
23729224.002024-09-138314Actual
7239100.002023-05-178316Budget
11969100.002023-09-148366Budget
18187135.932024-03-168328Actual
14018197.002023-11-148317Actual
32425224.062025-04-1583213Actual
13759117.002023-11-148365Actual
14523296.002023-12-158313Actual
3869129.002023-02-148316Actual
3591245.002023-02-148314Actual
4259167.002023-02-148367Actual
22640202.002024-08-148363Actual
1336780.002023-10-158328Budget
2004278.002024-05-168366Actual
37685454.122025-09-148318Actual
27081195.002024-12-148365Actual
3652157.002023-02-148364Actual
3071190.002025-03-168366Actual
27929243.362024-12-1483613Actual
11171100.002023-08-158368Budget
2142153.952024-06-1683411Actual
21219395.032024-06-168318Actual
1636043.312024-01-1583611Actual
15117384.422023-12-158318Actual
1523780.552023-12-1583111Actual
7816108.662023-05-178368Actual
4851200.002023-03-178315Budget
23970117.002024-09-138336Actual
966942.002023-07-158356Actual
513765.002023-03-178346Actual
36598219.272025-08-158368Actual
26990240.002024-12-148364Actual
32398139.852025-04-1583113Actual
10692141.002023-08-158336Actual
18604202.002024-04-158363Actual
2831834.002025-01-148326Actual
1933822.042024-04-1583311Actual
2893025.232025-01-1483212Actual
12189200.002023-09-148318Budget
3284834.002025-05-168326Actual

Generated 2025-12-14 22:20:52.079 UTC