[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002023-07-178356Actual
55240.002022-11-168326Budget
630751.002023-04-188356Actual
466342.002023-03-198373Actual
2201475.002024-07-168346Actual
6960220.002023-05-198314Actual
122390.002022-12-178363Budget
34000144.002025-06-188336Actual
28581554.122025-01-168318Actual
1901394.002024-04-178366Actual
14141137.452023-11-168328Actual
6507200.002023-04-188367Budget
164455.012024-01-1783212Actual
2106996.002024-06-188366Actual
11498169.002023-09-168364Actual
21126195.002024-06-188317Actual
35096102.002025-07-178316Actual
6261114.002023-04-188346Actual
11436200.002023-09-168314Budget
14734194.002023-12-178315Actual
2615066.002024-11-158366Actual
15024295.002023-12-178317Actual
2653411.402024-11-1583511Actual
9866200.002023-07-178367Budget
9399200.002023-07-178365Budget
5508160.182023-03-198328Actual
15714146.002024-01-178315Actual
3373276.002025-06-188373Actual
14053238.002023-11-168367Actual
3071190.002025-03-188366Actual
29049232.842025-01-1683213Actual
1019289.002023-08-178363Actual
10924200.002023-08-178317Budget
23857163.002024-09-158365Actual
2747110.002023-01-178316Actual
11863100.002023-09-168346Budget
29387231.002025-02-158365Actual
293859.002023-01-178356Actual
2662714.592024-11-1583112Actual
24264234.422024-09-158368Actual
36974164.412025-08-1783113Actual
2952688.002025-02-158346Actual
20874181.002024-06-188365Actual
17129314.722024-02-168318Actual
174506.082024-02-1683112Actual
2603721.002024-11-158326Actual
6696149.572023-04-188368Actual
2207389.002024-07-168366Actual
23107225.002024-08-168317Actual
29022122.312025-01-1683113Actual
3172439.002025-04-178326Actual
10379200.002023-08-178364Budget
896100.002022-11-168367Budget
167749.002022-12-178326Actual
16688124.002024-02-168364Actual
2435026.292024-09-1583211Actual
1064246.002023-08-178326Actual
4260200.002023-02-168367Budget
1426313.532023-11-1683211Actual
5975200.002023-04-188315Budget
2039349.702024-05-1883411Actual
23142257.002024-08-168367Actual
8458140.002023-06-198336Actual
2692895.002024-12-168373Actual
3290297.002025-05-188346Actual
915424.002023-07-178373Actual
33853252.002025-06-188315Actual
30513241.002025-03-188365Actual
7816108.662023-05-198368Actual
20099258.002024-05-188317Actual
391764.002023-02-168326Actual
11437260.002023-09-168314Actual
738393.002023-05-198346Actual
4913165.002023-03-198365Actual
4200158.002023-02-168317Actual
2440453.952024-09-1583411Actual
32048254.122025-04-178368Actual
2757760.332024-12-1683211Actual
32248101.822025-04-1783611Actual
37747296.542025-09-168368Actual
2786978.452024-12-1683113Actual
31426215.002025-04-178363Actual
7021200.002023-05-198364Budget
13759117.002023-11-168365Actual
26209320.002024-11-158317Actual
1390070.002023-11-168346Actual
31928311.002025-04-178367Actual
27081195.002024-12-168365Actual
2535486.932024-10-1683111Actual
5382136.002023-03-198367Actual
518360.002023-03-198356Budget
10691100.002023-08-178336Budget
6961200.002023-05-198314Budget
8752169.002023-06-198367Actual
10844115.002023-08-178366Actual
9017127.002023-07-178313Actual
795590.002023-06-198363Budget
2042028.422024-05-1883511Actual
907690.002023-07-178363Budget
33583238.102025-05-1883613Actual
38067225.232025-09-1683612Actual
36797100.762025-08-1783611Actual
3790200.002023-02-168365Budget
1019380.002023-08-178363Budget
17777135.002024-03-188315Actual
24111251.002024-09-158317Actual
37860116.722025-09-1683311Actual
21630312.002024-07-168313Actual
15059227.002023-12-178367Actual
2601062.002024-11-158316Actual
15145143.512023-12-178328Actual
283100.002022-11-168364Budget
504100.002022-11-168316Budget
1628100.002022-12-178316Budget
6586266.242023-04-188318Actual
37593353.002025-09-168317Actual
518464.002023-03-198356Actual
3067858.002025-03-188356Actual
25733213.002024-11-158363Actual
39157128.422025-10-1783112Actual
12767126.002023-10-178365Actual
3731200.002023-02-168315Budget
19225157.142024-04-178368Actual
10457200.002023-08-178315Budget
4711240.002023-03-198314Actual
1487200.002022-12-178315Budget
38864179.872025-10-178328Actual
2352010.332024-08-1683112Actual
2020100.002022-12-178367Budget
39277122.312025-10-1783113Actual
5243112.002023-03-198366Actual
458580.002023-03-198363Budget
6695100.002023-04-188368Budget
18066268.002024-03-188317Actual
18604202.002024-04-178363Actual
28902126.292025-01-1683112Actual
1431735.872023-11-1683411Actual
25296187.452024-10-168368Actual
907786.002023-07-178363Actual
1550200.002022-12-178365Budget
23915113.002024-09-158316Actual
33640344.002025-06-188313Actual
3966136.002023-02-168336Actual
17812167.002024-03-188365Actual
12706200.002023-10-178315Budget
3328576.292025-05-1883311Actual
755100.002022-11-168366Budget
5321200.002023-03-198317Budget
10133121.002023-08-178313Actual
691330.002023-05-198373Budget
3732167.002023-02-168315Actual
683590.002023-05-198363Budget
38743397.002025-10-178317Actual
2342914.592024-08-1683511Actual
2000943.002024-05-188356Actual
3553479.482025-07-1783211Actual
578840.002023-04-188373Budget
24999121.002024-10-168336Actual
2154010.332024-06-1883112Actual
14882109.002023-12-178336Actual
11718123.002023-09-168316Actual
2101379.002024-06-188346Actual
24793104.002024-10-168364Actual
976200.002022-11-168318Budget
8831231.392023-06-198318Actual
3671189.062025-08-1783311Actual
13099101.002023-10-178366Actual
1488238.002022-12-178315Actual
9944200.002023-07-178318Budget
25234367.752024-10-168318Actual
1559360.002024-01-178373Actual
30803276.002025-03-188367Actual
28609226.842025-01-168328Actual
2254817.782024-07-1683612Actual
2142153.952024-06-1883411Actual
3591245.002023-02-168314Actual
1733156.082024-02-1683411Actual
1833337.992024-03-1883311Actual
1289442.002023-10-178326Actual
94102.002022-11-168363Actual
31036117.782025-03-1883311Actual
3438141.192025-06-1883211Actual
19717192.002024-05-188314Actual
37245317.002025-09-168364Actual
36564217.752025-08-178328Actual
15501408.002024-01-178313Actual
8140200.002023-06-198364Budget
1243976.002023-10-178363Actual
279529.002023-01-178326Actual
11969100.002023-09-168366Budget
69655.002022-11-168356Actual
37033157.402025-08-1783613Actual
1186286.002023-09-168346Actual
2095930.002024-06-188326Actual
22605351.002024-08-168313Actual
9993196.542023-07-178328Actual
38183266.172025-09-1683613Actual
11111143.512023-08-178328Actual
34141387.002025-06-188317Actual
1222102.002022-12-178363Actual
37210471.002025-09-168314Actual
24231169.272024-09-158328Actual
332490.002023-01-178368Budget
9945361.692023-07-178318Actual
1392651.002023-11-168356Actual
293750.002023-01-178356Budget
18187135.932024-03-188328Actual
2103958.002024-06-188356Actual
1549132.002022-12-178365Actual
6116107.002023-04-188316Actual
3512345.002025-07-178326Actual
33110425.332025-05-188318Actual
6834103.002023-05-198363Actual
3783332.672025-09-1683211Actual
2057015.652024-05-1883612Actual
2204043.002024-07-168356Actual
3100940.122025-03-1883211Actual
1446613.532023-11-1683612Actual
18220210.182024-03-188368Actual
18781131.002024-04-178315Actual
21281169.272024-06-188368Actual
25855187.002024-11-158364Actual
14557237.002023-12-178363Actual
7755116.232023-05-198328Actual
1588864.002024-01-178346Actual
10845100.002023-08-178366Budget
35648115.652025-07-1783611Actual
12109138.002023-09-168367Actual
2332063.532024-08-1683111Actual
840955.002023-06-198326Actual
6366100.002023-04-188366Budget
2036622.042024-05-1883311Actual
3800586.932025-09-1683112Actual
3635370.002025-08-178356Actual
34353215.662025-06-1883111Actual
31837102.002025-04-178366Actual
2473142.002024-10-168373Actual
12990112.002023-10-178346Actual
17430.002022-11-168373Budget
28291135.002025-01-168316Actual
3803323.102025-09-1683212Actual
1990295.002024-05-188316Actual
3556187.992025-07-1783311Actual
967050.002023-07-178356Budget
177398.002022-12-178346Actual
38275211.002025-10-178363Actual
10923197.002023-08-178317Actual
1998369.002024-05-188346Actual
22965103.002024-08-168336Actual
363200.002022-11-168315Budget
1409100.002022-12-178364Budget
1838711.402024-03-1883511Actual
1890139.002024-04-178326Actual
7238136.002023-05-198316Actual
1686628.002024-02-168326Actual
850580.002023-06-198346Budget
1025134.422022-11-168328Actual
8141175.002023-06-198364Actual
1176768.002023-09-168326Actual
35328296.002025-07-178367Actual
37713304.122025-09-168328Actual
28021254.002025-01-168363Actual
18689220.002024-04-178314Actual
5837278.002023-04-188314Actual
1621781.612024-01-1783111Actual
1223798.052023-09-168328Actual
6508180.002023-04-188367Actual
31511423.002025-04-178314Actual
4387178.362023-02-168328Actual
37125292.002025-09-168363Actual
37396116.002025-09-168316Actual
2505134.002024-10-168356Actual
38686117.002025-10-178366Actual
4338200.002023-02-168318Budget
30385393.002025-03-188314Actual
17685175.002024-03-188314Actual
23970117.002024-09-158336Actual
1027130.002023-08-178373Budget
571183.002023-04-188363Actual
10132100.002023-08-178313Budget
16159234.422024-01-178368Actual
1251647.002023-10-178373Actual
748886.002023-05-198366Actual
26244248.002024-11-158367Actual
1795156.002024-03-188346Actual
1289550.002023-10-178326Budget
3216200.002023-01-178318Budget
11250100.002023-09-168313Budget
2147151.082022-12-178328Actual
1836037.992024-03-1883411Actual
2443112.462024-09-1583511Actual
458474.002023-03-198363Actual
4992116.002023-03-198316Actual
2305095.002024-08-168366Actual
5976206.002023-04-188315Actual
2609200.002023-01-178315Budget
1490864.002023-12-178346Actual
3106396.512025-03-1883411Actual
2656852.892024-11-1583611Actual
35706134.802025-07-1783112Actual
2207158.662022-12-178368Actual
182044.002022-12-178356Actual
25915234.002024-11-158315Actual
16004256.002024-01-178317Actual
3869129.002023-02-168316Actual
16781185.002024-02-168365Actual
31639266.002025-04-178365Actual
10515146.002023-08-178365Actual
6213100.002023-04-188336Budget
234790.002023-01-178363Budget
999290.002023-07-178328Budget
2157314.592024-06-1883612Actual
234674.002023-01-178363Actual
35123.002022-11-168313Actual
2727997.002024-12-168366Actual
1726150.002022-12-178336Actual
17191182.902024-02-168368Actual
2093281.002024-06-188316Actual
3918556.082025-10-1783212Actual
19163437.452024-04-178318Actual
33346113.532025-05-1883611Actual
3331272.042025-05-1883411Actual
37090436.002025-09-168313Actual
27139104.002024-12-168316Actual
972788.002023-07-178366Actual
33675205.002025-06-188363Actual
29445112.002025-02-158316Actual
11719100.002023-09-168316Budget
2724650.002024-12-168356Actual
27194150.002024-12-168336Actual
31752143.002025-04-178336Actual
3558884.802025-07-1783411Actual
34496167.782025-06-1883611Actual
2071950.002024-06-188373Actual
22725211.002024-08-168314Actual
2355212.462024-08-1683612Actual
16039230.002024-01-178367Actual
33466170.982025-05-1883612Actual
691233.002023-05-198373Actual
37451120.002025-09-168336Actual
27692126.292024-12-1683611Actual
836178.002022-11-168317Actual
7239100.002023-05-198316Budget
21664232.002024-07-168363Actual
35003335.002025-07-178315Actual
3059860.002025-03-188326Actual
1027036.002023-08-178373Actual
33138210.182025-05-188328Actual
1348200.002022-12-178314Budget
32306124.172025-04-1783112Actual
391650.002023-02-168326Budget
27631100.762024-12-1683411Actual
188088.002022-12-178366Actual
4525113.002023-03-198313Actual
9865139.002023-07-178367Actual
2458212.462024-09-1583612Actual
21783103.002024-07-168364Actual
1739280.552024-02-1683611Actual
406057.002023-02-168356Actual
1485436.002023-12-178326Actual
1928381.612024-04-1783111Actual
19632220.002024-05-188363Actual
2099260.182022-12-178318Actual
8689180.002023-06-198317Actual
10692141.002023-08-178336Actual
6635100.002023-04-188328Budget
1866147.002024-04-178373Actual
3265114.722023-01-178328Actual
181950.002022-12-178356Budget
6260100.002023-04-188346Budget
2234281.612024-07-1683111Actual
35852167.922025-07-1783213Actual
354340.002023-02-168373Actual
31334159.152025-03-1883613Actual
1196893.002023-09-168366Actual
2286100.002023-01-178313Budget
1243880.002023-10-178363Budget
1830614.592024-03-1883211Actual
1131180.002023-09-168363Budget
8219184.002023-06-198315Actual
26746227.572024-11-1583213Actual
616453.002023-04-188326Actual
22130222.002024-07-168317Actual
36443414.002025-08-178317Actual
1931114.592024-04-1783211Actual
3035794.002025-03-188373Actual
33052278.002025-05-188367Actual
3906515.652025-10-1783511Actual
13664153.002023-11-168364Actual
2923196.002025-02-158373Actual
34945290.002025-07-178364Actual
26956372.002024-12-168314Actual
38453253.002025-10-178315Actual
7335100.002023-05-198336Budget
205395.012024-05-1883212Actual
13630167.002023-11-168314Actual
893780.002023-06-198368Budget
8361153.002023-06-198316Actual
13543250.002023-11-168363Actual
9479140.002023-07-178316Actual
245239.272024-09-1583112Actual
15621183.002024-01-178314Actual
10984200.002023-08-178367Budget
5381200.002023-03-198367Budget
33551148.622025-05-1883213Actual
1251730.002023-10-178373Budget
17870113.002024-03-188316Actual
194835.012024-04-1783112Actual
27929243.362024-12-1683613Actual
9478100.002023-07-178316Budget
2839869.002025-01-168356Actual
15862115.002024-01-178336Actual
255548.212024-10-1683112Actual
36536551.092025-08-178318Actual
195106.082024-04-1783212Actual
1164100.002022-12-178313Budget
7489100.002023-05-198366Budget
1523780.552023-12-1783111Actual
3221536.932025-04-1783511Actual
10378135.002023-08-178364Actual
11639189.002023-09-168365Actual
35293356.002025-07-178317Actual
5136100.002023-03-198346Budget
1730435.872024-02-1683311Actual
2875687.992025-01-1683311Actual
33760376.002025-06-188314Actual
3603369.002025-08-178373Actual
205128.212024-05-1883112Actual
2955256.002025-02-158356Actual
2502566.002024-10-168346Actual
1647610.332024-01-1783612Actual
8830200.002023-06-198318Budget
31097126.292025-03-1883611Actual
346580.002023-02-168363Budget
3402100.002023-02-168313Budget
38240375.002025-10-178313Actual
32961129.002025-05-188366Actual
22852131.002024-08-168365Actual
26425101.822024-11-1583111Actual
630860.002023-04-188356Budget
11815100.002023-09-168336Budget
11816137.002023-09-168336Actual
19809163.002024-05-188315Actual
2299160.002024-08-168346Actual
8360100.002023-06-198316Budget
225155.012024-07-1683112Actual
28431111.002025-01-168366Actual
3075200.002023-01-178317Budget
952660.002023-07-178326Budget
37303301.002025-09-168315Actual
17530.002022-11-168373Actual
255816.082024-10-1683212Actual
34295219.272025-06-188368Actual
35236101.002025-07-178366Actual
3582581.962025-07-1783113Actual
1531950.762023-12-1783411Actual
3590280.002023-02-168314Budget
754107.002022-11-168366Actual
14113338.972023-11-168318Actual
38488293.002025-10-178365Actual
23200285.932024-08-168318Actual
602130.002022-11-168336Actual
22640202.002024-08-168363Actual
12565200.002023-10-178314Budget
2144811.402024-06-1883511Actual
2765844.382024-12-1683511Actual
3397240.002025-06-188326Actual
1349217.002022-12-178314Actual
2133962.462024-06-1883111Actual
1482792.002023-12-178316Actual
22165225.002024-07-168367Actual
19191190.482024-04-178328Actual
37001181.962025-08-1783213Actual
36478290.002025-08-178367Actual
2293721.002024-08-168326Actual
9262196.002023-07-178364Actual
326490.002023-01-178328Budget
34825224.002025-07-178363Actual
10594100.002023-08-178316Budget
30861596.552025-03-188318Actual
32458141.612025-04-1783613Actual
2019151.002022-12-178367Actual
36246150.002025-08-178316Actual
840860.002023-06-198326Budget
1190945.002023-09-168356Actual
2650746.502024-11-1583411Actual
3284834.002025-05-188326Actual
32670298.002025-05-188364Actual
1827867.782024-03-1883111Actual
3325869.912025-05-1883211Actual
8751200.002023-06-198367Budget
37947123.102025-09-1683611Actual
18569419.002024-04-178313Actual
164189.272024-01-1783112Actual
4524100.002023-03-198313Budget
27811211.402024-12-1683612Actual
2609156.002024-11-158346Actual
1851216.722024-03-1883612Actual
32106167.782025-04-1783111Actual
3458243.312025-06-1883212Actual
26990240.002024-12-168364Actual
12298100.002023-09-168368Budget
31217188.002025-03-1883612Actual
2394218.002024-09-158326Actual
11172149.572023-08-178368Actual
1387484.002023-11-168336Actual
2648049.702024-11-1583311Actual
6774100.002023-05-198313Budget
26332231.392024-11-158328Actual
20253222.302024-05-188368Actual
4121100.002023-02-168366Budget
3685596.512025-08-1783112Actual
20782145.002024-06-188364Actual
24886147.002024-10-168365Actual
8690200.002023-06-198317Budget
781580.002023-05-198368Budget
2546326.292024-10-1683511Actual
1526513.532023-12-1783211Actual
30478264.002025-03-188315Actual
11577200.002023-09-168315Budget
728660.002023-05-198326Budget
31155128.422025-03-1883112Actual
32398139.852025-04-1783113Actual
20662221.002024-06-188363Actual
3868100.002023-02-168316Budget
3216192.252025-04-1783311Actual
13178200.002023-10-178317Budget
2334841.192024-08-1683211Actual
23262155.632024-08-168368Actual
9202200.002023-07-178314Budget
795490.002023-06-198363Actual
12943128.002023-10-178336Actual
1005380.002023-07-178368Budget
4772178.002023-03-198364Actual
32188108.212025-04-1783411Actual
37536118.002025-09-168366Actual
26871282.002024-12-168363Actual
648100.002022-11-168346Budget
3488294.002025-07-178373Actual
7336138.002023-05-198336Actual
32728293.002025-05-188315Actual
1797736.002024-03-188356Actual
20987115.002024-06-188336Actual
3148387.002025-04-178373Actual
1724970.972024-02-1683111Actual
10458180.002023-08-178315Actual
9575138.002023-07-178336Actual
35885162.662025-07-1783613Actual
5242100.002023-03-198366Budget
15807100.002024-01-178316Actual
3561518.842025-07-1783511Actual
7020162.002023-05-198364Actual
3076248.002023-01-178317Actual
27986398.002025-01-168313Actual
3668466.722025-08-1783211Actual
3408492.002025-06-188366Actual
2645343.312024-11-1583211Actual
1959200.002022-12-178317Budget
977273.812022-11-168318Actual
25141306.002024-10-168317Actual
25820270.002024-11-158314Actual
32550209.002025-05-188363Actual
5090100.002023-03-198336Budget
7628200.002023-05-198367Budget
35767225.232025-07-1783612Actual
4012100.002023-02-168346Budget
17600237.002024-03-188363Actual
27336332.002024-12-168317Actual
12188245.032023-09-168318Actual
2446584.802024-09-1583611Actual
4386100.002023-02-168328Budget
2242453.952024-07-1683411Actual
2807891.002025-01-168373Actual
23729224.002024-09-158314Actual
36656202.892025-08-1783111Actual
1629111.002022-12-178316Actual
27457317.752024-12-168328Actual
2667200.002023-01-178365Actual
7160157.002023-05-198365Actual
1408154.002022-12-178364Actual
30923313.212025-03-188368Actual
1960190.002022-12-178317Actual
22284158.662024-07-168368Actual
13819108.002023-11-168316Actual
30768358.002025-03-188317Actual
12047200.002023-09-168317Budget
28523247.002025-01-168367Actual
3862777.002025-10-178346Actual
18101158.002024-03-188367Actual
14175167.752023-11-168368Actual
23644182.002024-09-158363Actual
962280.002023-07-178346Budget
7567264.002023-05-198317Actual
39038127.362025-10-1783411Actual
36916151.832025-08-1783612Actual
7706200.002023-05-198318Budget
2402264.002024-09-158356Actual
9341163.002023-07-178315Actual
1078668.002023-08-178356Actual
11499200.002023-09-168364Budget
13177174.002023-10-178317Actual
34100.002022-11-168313Budget
34733141.612025-06-1883613Actual
1697998.002024-02-168366Actual
31697124.002025-04-178316Actual
2997100.002023-01-178366Budget
29174217.002025-02-158363Actual
2196031.002024-07-168326Actual
1078560.002023-08-178356Budget
3402694.002025-06-188346Actual
10054164.722023-07-178368Actual
31302155.642025-03-1883213Actual
10595120.002023-08-178316Actual
18816185.002024-04-178365Actual
35038195.002025-07-178365Actual
34554110.342025-06-1883112Actual
35942308.002025-08-178313Actual
130030.002022-12-178373Budget
8611100.002023-06-198366Budget
19751116.002024-05-188364Actual
3065271.002025-03-188346Actual
2891101.002023-01-178346Actual
8879135.932023-06-198328Actual
23764167.002024-09-158364Actual
6037164.002023-04-188365Actual
3292850.002025-05-188356Actual
11171100.002023-08-178368Budget
9016100.002023-07-178313Budget
743039.002023-05-198356Actual
16533358.002024-02-168313Actual
130121.002022-12-178373Actual
354240.002023-02-168373Budget
31986478.362025-04-178318Actual
33172257.152025-05-188368Actual
3217304.122023-01-178318Actual
7159200.002023-05-198365Budget
2844150.002023-01-178336Actual
30626120.002025-03-188336Actual
9400185.002023-07-178365Actual
144355.012023-11-1683212Actual
27371266.002024-12-168367Actual
21247195.022024-06-188328Actual
5649113.002023-04-188313Actual
29352293.002025-02-158315Actual
33887271.002025-06-188365Actual
3833264.002025-10-178373Actual
504050.002023-03-198326Budget
30420310.002025-03-188364Actual
15656141.002024-01-178364Actual
31894371.002025-04-178317Actual
423140.002022-11-168365Actual
5648100.002023-04-188313Budget
2508495.002024-10-168366Actual
3965100.002023-02-168336Budget
636779.002023-04-188366Actual
27896234.592024-12-1683213Actual
32635493.002025-05-188314Actual
34176222.002025-06-188367Actual
37685454.122025-09-168318Actual
28964153.952025-01-1683612Actual
25262179.872024-10-168328Actual
21219395.032024-06-188318Actual
7895114.002023-06-198313Actual
2610200.002023-01-178315Actual
2540932.672024-10-1683311Actual
728763.002023-05-198326Actual
1583420.002024-01-178326Actual
12944100.002023-10-178336Budget
19105259.002024-04-178367Actual
5836280.002023-04-188314Budget
10738100.002023-08-178346Budget
5460200.002023-03-198318Budget
4851200.002023-03-198315Budget
13240200.002023-10-178367Budget
39337213.542025-10-1783613Actual
7568200.002023-05-198317Budget
1395988.002023-11-168366Actual
36301144.002025-08-178336Actual
15536197.002024-01-178363Actual
38546106.002025-10-178316Actual
9342200.002023-07-178315Budget
22818173.002024-08-168315Actual
38152141.612025-09-1683213Actual
2239746.502024-07-1683311Actual
38601155.002025-10-178336Actual
1111080.002023-08-178328Budget
8080200.002023-06-198314Budget
2301767.002024-08-168356Actual
16125157.142024-01-178328Actual
108490.002022-11-168368Budget
10739117.002023-08-178346Actual
1429051.822023-11-1683311Actual
1360291.002023-11-168373Actual
7100152.002023-05-198315Actual
15749163.002024-01-178365Actual
31391402.002025-04-178313Actual
10318217.002023-08-178314Actual
27429429.882024-12-168318Actual
3446234.802025-06-1883511Actual
1544416.722023-12-1783612Actual
1529233.742023-12-1783311Actual
1847911.402024-03-1883112Actual
17157126.842024-02-168328Actual
3865375.002025-10-178356Actual
3405262.002025-06-188356Actual
28701185.872025-01-1683111Actual
1629948.632024-01-1783411Actual
1789732.002024-03-188326Actual
2530147.002023-01-178364Actual
25698293.002024-11-158313Actual
2399677.002024-09-158346Actual
1772100.002022-12-178346Budget
12189200.002023-09-168318Budget
28643214.722025-01-168368Actual
36188207.002025-08-178365Actual
144089.272023-11-1683112Actual
2269787.002024-08-168373Actual
3443594.382025-06-1883411Actual
2872951.822025-01-1683211Actual
30889207.152025-03-188328Actual
1692072.002024-02-168346Actual
17036237.002024-02-168317Actual
12297129.872023-09-168368Actual
2172143.002024-07-168373Actual
242430.002023-01-178373Budget
16746185.002024-02-168315Actual
214690.002022-12-178328Budget
13724203.002023-11-168315Actual
34262281.392025-06-188328Actual
5322169.002023-03-198317Actual
13098100.002023-10-178366Budget
2340252.892024-08-1683411Actual
37887120.972025-09-1683411Actual
2746100.002023-01-178316Budget
39219211.402025-10-1783612Actual
9576100.002023-07-178336Budget
34674157.402025-06-1883113Actual
7707226.842023-05-198318Actual
14018197.002023-11-168317Actual
20627372.002024-06-188313Actual
2671974.942024-11-1583113Actual
513765.002023-03-198346Actual
2139456.082024-06-1883311Actual
34910451.002025-07-178314Actual
2668200.002023-01-178365Budget
3520351.002025-07-178356Actual
25176221.002024-10-168367Actual
5569100.002023-03-198368Budget
505133.002022-11-168316Actual
2033925.232024-05-1883211Actual
15117384.422023-12-178318Actual
1591457.002024-01-178356Actual
5509100.002023-03-198328Budget
21841194.002024-07-168315Actual
1303860.002023-10-178356Budget
2777827.362024-12-1683212Actual
6634135.932023-04-188328Actual
803232.002023-06-198373Actual
3573456.082025-07-1783212Actual
55346.002022-11-168326Actual
32876130.002025-05-188336Actual
1384628.002023-11-168326Actual
32515344.002025-05-188313Actual
2497120.002024-10-168326Actual
35151132.002025-07-178336Actual
12110200.002023-09-168367Budget
1933822.042024-04-1783311Actual
1636043.312024-01-1783611Actual
2405467.002024-09-158366Actual
14676114.002023-12-178364Actual
38125113.532025-09-1683113Actual
28844100.762025-01-1683611Actual
10319200.002023-08-178314Budget
16894106.002024-02-168336Actual
3632790.002025-08-178346Actual
424200.002022-11-168365Budget
22760121.002024-08-168364Actual
1535377.362023-12-1783611Actual
2337545.442024-08-1683311Actual
35386466.242025-07-178318Actual
1992936.002024-05-188326Actual
19598334.002024-05-188313Actual
4120137.002023-02-168366Actual
31604279.002025-04-178315Actual
38395235.002025-10-178364Actual
2193376.002024-07-168316Actual
3137138.002023-01-178367Actual
3213482.682025-04-1783211Actual
7894100.002023-06-198313Budget
3177881.002025-04-178346Actual
13428191.992023-10-178368Actual
27220106.002024-12-168346Actual
6038200.002023-04-188365Budget
1496779.002023-12-178366Actual
154118.212023-12-1783112Actual
835200.002022-11-168317Budget
3857360.002025-10-178326Actual
3791417.782025-09-1683511Actual
8282200.002023-06-198365Budget
64984.002022-11-168346Actual
167640.002022-12-178326Budget
1765741.002024-03-188373Actual
20220178.362024-05-188328Actual
5089118.002023-03-198336Actual
13239177.002023-10-178367Actual
33795242.002025-06-188364Actual
13319200.002023-10-178318Budget
69550.002022-11-168356Budget
405960.002023-02-168356Budget
24145188.002024-09-158367Actual
1165142.002022-12-178313Actual
4914200.002023-03-198365Budget
1064350.002023-08-178326Budget
12991100.002023-10-178346Budget
26836345.002024-12-168313Actual
850479.002023-06-198346Actual
1493455.002023-12-178356Actual
34234466.242025-06-188318Actual
12376124.002023-10-178313Actual
21875125.002024-07-168365Actual
1842148.632024-03-1883611Actual
19070265.002024-04-178317Actual
3403132.002023-02-168313Actual
3742339.002025-09-168326Actual
1887474.002024-04-178316Actual
17565397.002024-03-188313Actual
20840177.002024-06-188315Actual
1594778.002024-01-178366Actual
242535.002023-01-178373Actual
18159288.972024-03-188318Actual
17925125.002024-03-188336Actual
33018402.002025-05-188317Actual
26365222.302024-11-158368Actual
24674223.002024-10-168363Actual
2136734.802024-06-1883211Actual
37627303.002025-09-168367Actual
9806200.002023-07-178317Budget
25950202.002024-11-158365Actual
28233256.002025-01-168365Actual
2538213.532024-10-1683211Actual
2531100.002023-01-178364Budget
16839111.002024-02-168316Actual
2287139.002023-01-178313Actual
1083126.842022-11-168368Actual
1735814.592024-02-1683511Actual
17719137.002024-03-188364Actual
38360450.002025-10-178314Actual
36386104.002025-08-178366Actual
3627336.002025-08-178326Actual
9805223.002023-07-178317Actual
578942.002023-04-188373Actual
36153313.002025-08-178315Actual
803330.002023-06-198373Budget
2031186.932024-05-1883111Actual
13508341.002023-11-168313Actual
19844135.002024-05-188365Actual
22251148.052024-07-168328Actual
8220200.002023-06-198315Budget
24851143.002024-10-168315Actual
1662599.002024-02-168373Actual
23609331.002024-09-158313Actual
962377.002023-07-178346Actual
2611748.002024-11-158356Actual
2346266.722024-08-1683611Actual
2837290.002025-01-168346Actual
8938105.632023-06-198368Actual
32425224.062025-04-1783213Actual
2437735.872024-09-1583311Actual
12048187.002023-09-168317Actual
36598219.272025-08-178368Actual
2543634.802024-10-1683411Actual
18929105.002024-04-178336Actual
27750136.932024-12-1683112Actual
3652157.002023-02-168364Actual
1895555.002024-04-178346Actual
1435051.822023-11-1683611Actual
2004278.002024-05-188366Actual
174776.082024-02-1683212Actual
21988122.002024-07-168336Actual
742950.002023-05-198356Budget
9590.002022-11-168363Budget
571080.002023-04-188363Budget
12847100.002023-10-178316Budget
1750816.722024-02-1683612Actual
4852209.002023-03-198315Actual
6446200.002023-04-188317Budget
4446100.002023-02-168368Budget
21749196.002024-07-168314Actual
3673883.742025-08-1783411Actual
2245784.802024-07-1683611Actual
29259385.002025-02-158314Actual
32607118.002025-05-188373Actual
2947238.002025-02-158326Actual
33230185.872025-05-1883111Actual
504151.002023-03-198326Actual
1939228.422024-04-1783511Actual
6587200.002023-04-188318Budget
887890.002023-06-198328Budget
29294222.002025-02-158364Actual
6775155.002023-05-198313Actual
1461444.002023-12-178373Actual
38898237.452025-10-178368Actual
3898473.102025-10-1783211Actual
12768100.002023-10-178365Budget
2561310.332024-10-1683612Actual
279440.002023-01-178326Budget
27048281.002024-12-168315Actual
20747241.002024-06-188314Actual
952751.002023-07-178326Actual
18723137.002024-04-178364Actual
616550.002023-04-188326Budget
1942567.782024-04-1783611Actual
24639372.002024-10-168313Actual
32763282.002025-05-188365Actual
16653246.002024-02-168314Actual
17071169.002024-02-168367Actual
6117100.002023-04-188316Budget
34790375.002025-07-178313Actual
8081256.002023-06-198314Actual
26304542.002024-11-158318Actual
12377100.002023-10-178313Budget
19957111.002024-05-188336Actual
22223295.032024-07-168318Actual
32340168.852025-04-1783612Actual
9263200.002023-07-178364Budget
1627236.932024-01-1783311Actual
6445264.002023-04-188317Actual
14769122.002023-12-178365Actual
11062295.032023-08-178318Actual
1336780.002023-10-178328Budget
35506146.512025-07-1783111Actual
30571125.002025-03-188316Actual
11251158.002023-09-168313Actual
26779162.662024-11-1583613Actual
37805136.932025-09-1683111Actual
11578204.002023-09-168315Actual
915530.002023-07-178373Budget
21161178.002024-06-188367Actual
1881100.002022-12-178366Budget
855172.002023-06-198356Actual
35448257.152025-07-178368Actual
895143.002022-11-168367Actual
855250.002023-06-198356Budget
8457100.002023-06-198336Budget
601200.002022-11-168336Budget
9203253.002023-07-178314Actual
10516100.002023-08-178365Budget
2473285.002023-01-178314Actual
5570141.992023-03-198368Actual
11640100.002023-09-168365Budget
8281140.002023-06-198365Actual
23228152.602024-08-168328Actual
1800983.002024-03-188366Actual
20192328.362024-05-188318Actual
4445157.142023-02-168368Actual
32821144.002025-05-188316Actual
27604128.422024-12-1683311Actual
4993100.002023-03-198316Budget
4013101.002023-02-168346Actual
1191060.002023-09-168356Budget
3343224.162025-05-1883212Actual
2579267.002024-11-158373Actual
16097342.002024-01-178318Actual
10983178.002023-08-178367Actual
220890.002022-12-178368Budget
346479.002023-02-168363Actual
14523296.002023-12-178313Actual
5896200.002023-04-188364Budget
29082155.642025-01-1683613Actual
738280.002023-05-198346Budget
7099200.002023-05-198315Budget
5897133.002023-04-188364Actual
33404101.822025-05-1883112Actual
1423567.782023-11-1683111Actual
12627200.002023-10-178364Budget
1725200.002022-12-178336Budget
1223680.002023-09-168328Budget
4773200.002023-03-198364Budget
34616197.572025-06-1883612Actual
2996130.002023-01-178366Actual
4259167.002023-02-168367Actual
12564230.002023-10-178314Actual
775490.002023-05-198328Budget
3323155.632023-01-178368Actual
34408101.822025-06-1883311Actual
28346163.002025-01-168336Actual
27491211.692024-12-168368Actual
1954111.402024-04-1783612Actual
2098200.002022-12-178318Budget
4710280.002023-03-198314Budget
12626182.002023-10-178364Actual
28140242.002025-01-168364Actual
20134160.002024-05-188367Actual
16568211.002024-02-168363Actual
2890100.002023-01-178346Budget
31546240.002025-04-178364Actual
12705215.002023-10-178315Actual
29500153.002025-02-158336Actual
3118344.382025-03-1883212Actual
2666115.652024-11-1583612Actual

Generated 2025-12-16 23:31:40.753 UTC