[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-12-228373Budget
1176650.002023-09-218326Budget
1493455.002023-12-228356Actual
2201475.002024-07-218346Actual
1836037.992024-03-2383411Actual
32340168.852025-04-2283612Actual
6366100.002023-04-238366Budget
3405262.002025-06-238356Actual
1176768.002023-09-218326Actual
1662599.002024-02-218373Actual
13178200.002023-10-228317Budget
22818173.002024-08-218315Actual
31639266.002025-04-228365Actual
27929243.362024-12-2183613Actual
38240375.002025-10-228313Actual
15179166.242023-12-228368Actual
20192328.362024-05-238318Actual
10516100.002023-08-228365Budget
2508495.002024-10-218366Actual
29049232.842025-01-2183213Actual
10594100.002023-08-228316Budget
1936540.122024-04-2283411Actual
4524100.002023-03-248313Budget
35976233.002025-08-228363Actual
962377.002023-07-228346Actual
31546240.002025-04-228364Actual
17685175.002024-03-238314Actual
1627236.932024-01-2283311Actual
16653246.002024-02-218314Actual
1526513.532023-12-2283211Actual
12846109.002023-10-228316Actual
9478100.002023-07-228316Budget
518360.002023-03-248356Budget
21161178.002024-06-238367Actual
23228152.602024-08-218328Actual
12705215.002023-10-228315Actual
5243112.002023-03-248366Actual
1303860.002023-10-228356Budget
6635100.002023-04-238328Budget
11062295.032023-08-228318Actual
3520351.002025-07-228356Actual
5897133.002023-04-238364Actual
1694646.002024-02-218356Actual
13098100.002023-10-228366Budget
2370142.002024-09-208373Actual
1838711.402024-03-2383511Actual
15501408.002024-01-228313Actual
2535486.932024-10-2183111Actual
803330.002023-06-248373Budget
38601155.002025-10-228336Actual
12944100.002023-10-228336Budget
27048281.002024-12-218315Actual
3216200.002023-01-228318Budget
19598334.002024-05-238313Actual
1360291.002023-11-218373Actual
1384628.002023-11-218326Actual
3137138.002023-01-228367Actual
2142153.952024-06-2383411Actual
5569100.002023-03-248368Budget
2540932.672024-10-2183311Actual
518464.002023-03-248356Actual
32306124.172025-04-2283112Actual
11171100.002023-08-228368Budget
32728293.002025-05-238315Actual
4710280.002023-03-248314Budget
1488238.002022-12-228315Actual
1529233.742023-12-2283311Actual
1027130.002023-08-228373Budget
8690200.002023-06-248317Budget
21875125.002024-07-218365Actual
6960220.002023-05-248314Actual
279440.002023-01-228326Budget
35852167.922025-07-2283213Actual
1730435.872024-02-2183311Actual
602130.002022-11-218336Actual
648100.002022-11-218346Budget
1549132.002022-12-228365Actual
30208155.642025-02-2083613Actual
10983178.002023-08-228367Actual
30981148.632025-03-2383111Actual
6214140.002023-04-238336Actual
30265417.002025-03-238313Actual
27631100.762024-12-2183411Actual
2193376.002024-07-218316Actual
1628100.002022-12-228316Budget
19717192.002024-05-238314Actual
11578204.002023-09-218315Actual
20253222.302024-05-238368Actual
2997100.002023-01-228366Budget
1078560.002023-08-228356Budget
7020162.002023-05-248364Actual
1827867.782024-03-2383111Actual
10844115.002023-08-228366Actual
12943128.002023-10-228336Actual
1772100.002022-12-228346Budget
3591245.002023-02-218314Actual
3561518.842025-07-2283511Actual
31391402.002025-04-228313Actual
28581554.122025-01-218318Actual
1800983.002024-03-238366Actual
4012100.002023-02-218346Budget
6117100.002023-04-238316Budget
15749163.002024-01-228365Actual
3035794.002025-03-238373Actual
2332063.532024-08-2183111Actual
7627191.002023-05-248367Actual
35038195.002025-07-228365Actual
16159234.422024-01-228368Actual
1750816.722024-02-2183612Actual
12189200.002023-09-218318Budget
952751.002023-07-228326Actual
915424.002023-07-228373Actual
743039.002023-05-248356Actual
12768100.002023-10-228365Budget
21988122.002024-07-218336Actual
3918556.082025-10-2283212Actual
17036237.002024-02-218317Actual
19225157.142024-04-228368Actual
24203310.182024-09-208318Actual
18187135.932024-03-238328Actual
31511423.002025-04-228314Actual
27081195.002024-12-218365Actual
3898473.102025-10-2283211Actual
346479.002023-02-218363Actual
11816137.002023-09-218336Actual
18781131.002024-04-228315Actual
33675205.002025-06-238363Actual
1594778.002024-01-228366Actual
37860116.722025-09-2183311Actual
25141306.002024-10-218317Actual
2020100.002022-12-228367Budget
6116107.002023-04-238316Actual
1429051.822023-11-2183311Actual
16568211.002024-02-218363Actual
2893025.232025-01-2183212Actual
35942308.002025-08-228313Actual
10845100.002023-08-228366Budget
12188245.032023-09-218318Actual
33346113.532025-05-2383611Actual
23644182.002024-09-208363Actual
2057015.652024-05-2383612Actual
35767225.232025-07-2283612Actual
2497120.002024-10-218326Actual
1968994.002024-05-238373Actual
32425224.062025-04-2283213Actual
2538213.532024-10-2183211Actual
7160157.002023-05-248365Actual
30889207.152025-03-238328Actual
31894371.002025-04-228317Actual
17071169.002024-02-218367Actual
27750136.932024-12-2183112Actual
630860.002023-04-238356Budget
28844100.762025-01-2183611Actual
3603369.002025-08-228373Actual
28964153.952025-01-2183612Actual
5322169.002023-03-248317Actual
458580.002023-03-248363Budget
907690.002023-07-228363Budget
1431735.872023-11-2183411Actual
1222102.002022-12-228363Actual
27457317.752024-12-218328Actual
12298100.002023-09-218368Budget
26836345.002024-12-218313Actual
37451120.002025-09-218336Actual
7489100.002023-05-248366Budget
3076248.002023-01-228317Actual
3582581.962025-07-2283113Actual
1939228.422024-04-2283511Actual
3005725.232025-02-2083212Actual
20782145.002024-06-238364Actual
5460200.002023-03-248318Budget
5509100.002023-03-248328Budget
29971116.722025-02-2083611Actual
39157128.422025-10-2283112Actual
2147151.082022-12-228328Actual
3750371.002025-09-218356Actual
1025134.422022-11-218328Actual
9575138.002023-07-228336Actual
11499200.002023-09-218364Budget
7628200.002023-05-248367Budget
7755116.232023-05-248328Actual
1629111.002022-12-228316Actual
36564217.752025-08-228328Actual
33230185.872025-05-2383111Actual
9017127.002023-07-228313Actual
2399677.002024-09-208346Actual
2923196.002025-02-208373Actual
36536551.092025-08-228318Actual
23822179.002024-09-208315Actual
36916151.832025-08-2283612Actual
30768358.002025-03-238317Actual
3127587.222025-03-2383113Actual
33583238.102025-05-2383613Actual
34674157.402025-06-2383113Actual
11719100.002023-09-218316Budget
3732167.002023-02-218315Actual
22725211.002024-08-218314Actual
3458243.312025-06-2383212Actual
8081256.002023-06-248314Actual
195106.082024-04-2283212Actual
895143.002022-11-218367Actual
2071950.002024-06-238373Actual
9590.002022-11-218363Budget
1064350.002023-08-228326Budget
11969100.002023-09-218366Budget
6695100.002023-04-238368Budget
13318288.972023-10-228318Actual
122390.002022-12-228363Budget
15145143.512023-12-228328Actual
2254817.782024-07-2183612Actual
4013101.002023-02-218346Actual
3488294.002025-07-228373Actual
37747296.542025-09-218368Actual
3966136.002023-02-218336Actual
2786978.452024-12-2183113Actual
8751200.002023-06-248367Budget
1931114.592024-04-2283211Actual
2099260.182022-12-228318Actual
27429429.882024-12-218318Actual
2831834.002025-01-218326Actual
31155128.422025-03-2383112Actual
2603721.002024-11-208326Actual
32635493.002025-05-238314Actual
775490.002023-05-248328Budget
19163437.452024-04-228318Actual
37685454.122025-09-218318Actual
1111080.002023-08-228328Budget
34176222.002025-06-238367Actual
37338248.002025-09-218365Actual
3290297.002025-05-238346Actual
616550.002023-04-238326Budget
2443112.462024-09-2083511Actual
1164100.002022-12-228313Budget
144089.272023-11-2183112Actual
3803323.102025-09-2183212Actual
18689220.002024-04-228314Actual
1408154.002022-12-228364Actual
2692895.002024-12-218373Actual
12297129.872023-09-218368Actual
2019151.002022-12-228367Actual
26244248.002024-11-208367Actual
4851200.002023-03-248315Budget
630751.002023-04-238356Actual
504100.002022-11-218316Budget
11437260.002023-09-218314Actual
234674.002023-01-228363Actual
2716647.002024-12-218326Actual
1942567.782024-04-2283611Actual
332490.002023-01-228368Budget
30385393.002025-03-238314Actual
8219184.002023-06-248315Actual
3791417.782025-09-2183511Actual
29937103.952025-02-2083411Actual
2299160.002024-08-218346Actual
24264234.422024-09-208368Actual
33795242.002025-06-238364Actual
21783103.002024-07-218364Actual
3573456.082025-07-2283212Actual
37536118.002025-09-218366Actual
2667200.002023-01-228365Actual
1165142.002022-12-228313Actual
12991100.002023-10-228346Budget
6446200.002023-04-238317Budget
15862115.002024-01-228336Actual
966942.002023-07-228356Actual
37396116.002025-09-218316Actual
16781185.002024-02-218365Actual
15024295.002023-12-228317Actual
29500153.002025-02-208336Actual
3177881.002025-04-228346Actual
6696149.572023-04-238368Actual
11640100.002023-09-218365Budget
16039230.002024-01-228367Actual
1005380.002023-07-228368Budget
2653411.402024-11-2083511Actual
38488293.002025-10-228365Actual
16746185.002024-02-218315Actual
30091173.102025-02-2083612Actual
182044.002022-12-228356Actual
205128.212024-05-2383112Actual
1523780.552023-12-2283111Actual
12377100.002023-10-228313Budget
23142257.002024-08-218367Actual
2245784.802024-07-2183611Actual
1387484.002023-11-218336Actual
1624511.402024-01-2283211Actual
31426215.002025-04-228363Actual
5649113.002023-04-238313Actual
2095930.002024-06-238326Actual
11577200.002023-09-218315Budget
37887120.972025-09-2183411Actual
34000144.002025-06-238336Actual
30420310.002025-03-238364Actual
6961200.002023-05-248314Budget
754107.002022-11-218366Actual
1847911.402024-03-2383112Actual
28431111.002025-01-218366Actual
3397240.002025-06-238326Actual
32670298.002025-05-238364Actual
2650746.502024-11-2083411Actual
728763.002023-05-248326Actual
405960.002023-02-218356Budget
3014969.672025-02-2083113Actual
4260200.002023-02-218367Budget
13239177.002023-10-228367Actual
36153313.002025-08-228315Actual
26746227.572024-11-2083213Actual
33466170.982025-05-2383612Actual
13724203.002023-11-218315Actual
3869129.002023-02-218316Actual
10692141.002023-08-228336Actual
1733156.082024-02-2183411Actual
13819108.002023-11-218316Actual
194835.012024-04-2283112Actual
1223798.052023-09-218328Actual
28488445.002025-01-218317Actual
1629948.632024-01-2283411Actual
1196893.002023-09-218366Actual
24759220.002024-10-218314Actual
1887474.002024-04-228316Actual
6261114.002023-04-238346Actual
9479140.002023-07-228316Actual
23262155.632024-08-218368Actual
12564230.002023-10-228314Actual
28902126.292025-01-2183112Actual
24145188.002024-09-208367Actual
6775155.002023-05-248313Actual
2727997.002024-12-218366Actual
504151.002023-03-248326Actual
887890.002023-06-248328Budget
18929105.002024-04-228336Actual
30861596.552025-03-238318Actual
6213100.002023-04-238336Budget
2207158.662022-12-228368Actual
10378135.002023-08-228364Actual
795490.002023-06-248363Actual
28140242.002025-01-218364Actual
32607118.002025-05-238373Actual
28233256.002025-01-218365Actual
30923313.212025-03-238368Actual
1303777.002023-10-228356Actual
26871282.002024-12-218363Actual
1588864.002024-01-228346Actual
25855187.002024-11-208364Actual
28346163.002025-01-218336Actual
10691100.002023-08-228336Budget
2872951.822025-01-2183211Actual
39304231.082025-10-2283213Actual
18604202.002024-04-228363Actual
2662714.592024-11-2083112Actual
34790375.002025-07-228313Actual
37245317.002025-09-218364Actual
1583420.002024-01-228326Actual
34616197.572025-06-2383612Actual
14734194.002023-12-228315Actual
19632220.002024-05-238363Actual
999290.002023-07-228328Budget
7336138.002023-05-248336Actual
10379200.002023-08-228364Budget
1392651.002023-11-218356Actual
2000943.002024-05-238356Actual
17157126.842024-02-218328Actual
36797100.762025-08-2283611Actual
35648115.652025-07-2283611Actual
10924200.002023-08-228317Budget
33052278.002025-05-238367Actual
742950.002023-05-248356Budget
8611100.002023-06-248366Budget
12627200.002023-10-228364Budget
1881100.002022-12-228366Budget
33853252.002025-06-238315Actual
23915113.002024-09-208316Actual
4772178.002023-03-248364Actual
1289442.002023-10-228326Actual
3100940.122025-03-2383211Actual
423140.002022-11-218365Actual
32961129.002025-05-238366Actual
35328296.002025-07-228367Actual
31986478.362025-04-228318Actual
35003335.002025-07-228315Actual
1960190.002022-12-228317Actual
2988341.192025-02-2083211Actual
25820270.002024-11-208314Actual
19957111.002024-05-238336Actual
2458212.462024-09-2083612Actual
38546106.002025-10-228316Actual
10984200.002023-08-228367Budget
1336780.002023-10-228328Budget
803232.002023-06-248373Actual
6260100.002023-04-238346Budget
3402100.002023-02-218313Budget
3292850.002025-05-238356Actual
24111251.002024-09-208317Actual
14882109.002023-12-228336Actual
20220178.362024-05-238328Actual
2435026.292024-09-2083211Actual
1851216.722024-03-2383612Actual
3402694.002025-06-238346Actual
4339219.272023-02-218318Actual
19751116.002024-05-238364Actual
174506.082024-02-2183112Actual
11718123.002023-09-218316Actual
9203253.002023-07-228314Actual
2031186.932024-05-2383111Actual
8360100.002023-06-248316Budget
326490.002023-01-228328Budget
293750.002023-01-228356Budget
2440453.952024-09-2083411Actual
7816108.662023-05-248368Actual
12990112.002023-10-228346Actual
1725200.002022-12-228336Budget
36974164.412025-08-2283113Actual
2494476.002024-10-218316Actual
29082155.642025-01-2183613Actual
8879135.932023-06-248328Actual
7100152.002023-05-248315Actual
6774100.002023-05-248313Budget
14523296.002023-12-228313Actual
20099258.002024-05-238317Actual
21281169.272024-06-238368Actual
1890139.002024-04-228326Actual
2601062.002024-11-208316Actual
363200.002022-11-218315Budget
3172439.002025-04-228326Actual
18066268.002024-03-238317Actual
21749196.002024-07-218314Actual
1223680.002023-09-218328Budget
907786.002023-07-228363Actual
20987115.002024-06-238336Actual
2446584.802024-09-2083611Actual
26425101.822024-11-2083111Actual
38836470.792025-10-228318Actual
3590280.002023-02-218314Budget
28701185.872025-01-2183111Actual
1490864.002023-12-228346Actual
1496779.002023-12-228366Actual
15714146.002024-01-228315Actual
12706200.002023-10-228315Budget
504050.002023-03-248326Budget
36386104.002025-08-228366Actual
10923197.002023-08-228317Actual
2432260.332024-09-2083111Actual
2996130.002023-01-228366Actual
255548.212024-10-2183112Actual
9865139.002023-07-228367Actual
27491211.692024-12-218368Actual
466240.002023-03-248373Budget
3213482.682025-04-2283211Actual
3075200.002023-01-228317Budget
1019380.002023-08-228363Budget
10319200.002023-08-228314Budget
4387178.362023-02-218328Actual
3627336.002025-08-228326Actual
1131180.002023-09-218363Budget
16004256.002024-01-228317Actual
1349217.002022-12-228314Actual
10739117.002023-08-228346Actual
3059860.002025-03-238326Actual
2036622.042024-05-2383311Actual
12376124.002023-10-228313Actual
30571125.002025-03-238316Actual
2837290.002025-01-218346Actual
513765.002023-03-248346Actual
35414217.752025-07-228328Actual
7894100.002023-06-248313Budget
19809163.002024-05-238315Actual
29763213.212025-02-208328Actual
293859.002023-01-228356Actual
32188108.212025-04-2283411Actual
15807100.002024-01-228316Actual
2402264.002024-09-208356Actual
1559360.002024-01-228373Actual
28643214.722025-01-218368Actual
9576100.002023-07-228336Budget
7021200.002023-05-248364Budget
13759117.002023-11-218365Actual
1243976.002023-10-228363Actual
2301767.002024-08-218356Actual
20874181.002024-06-238365Actual
25234367.752024-10-218318Actual
3343224.162025-05-2383212Actual
21126195.002024-06-238317Actual
24999121.002024-10-218336Actual
29642383.002025-02-208317Actual
3652157.002023-02-218364Actual
205395.012024-05-2383212Actual
683590.002023-05-248363Budget
3284834.002025-05-238326Actual
16688124.002024-02-218364Actual
12048187.002023-09-218317Actual
30176181.962025-02-2083213Actual
30478264.002025-03-238315Actual
3408492.002025-06-238366Actual
9342200.002023-07-228315Budget
9341163.002023-07-228315Actual
18220210.182024-03-238368Actual
22130222.002024-07-218317Actual
26209320.002024-11-208317Actual
23970117.002024-09-208336Actual
29174217.002025-02-208363Actual
39277122.312025-10-2283113Actual
1487200.002022-12-228315Budget
30513241.002025-03-238365Actual
3071190.002025-03-238366Actual
1795156.002024-03-238346Actual
7706200.002023-05-248318Budget
1435051.822023-11-2183611Actual
3138100.002023-01-228367Budget
2342914.592024-08-2183511Actual
25733213.002024-11-208363Actual
1131089.002023-09-218363Actual
3217304.122023-01-228318Actual
26304542.002024-11-208318Actual
2355212.462024-08-2183612Actual
282165.002022-11-218364Actual
962280.002023-07-228346Budget
3790200.002023-02-218365Budget
13508341.002023-11-218313Actual
2579267.002024-11-208373Actual
3512345.002025-07-228326Actual
9993196.542023-07-228328Actual
225155.012024-07-2183112Actual
1647610.332024-01-2283612Actual
32550209.002025-05-238363Actual
16533358.002024-02-218313Actual
3865375.002025-10-228356Actual
34100.002022-11-218313Budget
14557237.002023-12-228363Actual
2139456.082024-06-2383311Actual
1251730.002023-10-228373Budget
3065271.002025-03-238346Actual
23200285.932024-08-218318Actual
33945133.002025-06-238316Actual
36656202.892025-08-2283111Actual
2656852.892024-11-2083611Actual
728660.002023-05-248326Budget
2777827.362024-12-2183212Actual
505133.002022-11-218316Actual
15117384.422023-12-228318Actual
32763282.002025-05-238365Actual
167749.002022-12-228326Actual
38067225.232025-09-2183612Actual
15536197.002024-01-228363Actual
2807891.002025-01-218373Actual
2546326.292024-10-2183511Actual
33760376.002025-06-238314Actual
2004278.002024-05-238366Actual
840860.002023-06-248326Budget
1692072.002024-02-218346Actual
2340252.892024-08-2183411Actual
38778255.002025-10-228367Actual
346580.002023-02-218363Budget
1138830.002023-09-218373Budget
9726100.002023-07-228366Budget
38152141.612025-09-2183213Actual
840955.002023-06-248326Actual
29445112.002025-02-208316Actual
16839111.002024-02-218316Actual
30029118.852025-02-2083112Actual
9944200.002023-07-228318Budget
31036117.782025-03-2383311Actual
27811211.402024-12-2183612Actual
2671974.942024-11-2083113Actual
37805136.932025-09-2183111Actual
37947123.102025-09-2183611Actual
37001181.962025-08-2283213Actual
34554110.342025-06-2383112Actual
69550.002022-11-218356Budget
976200.002022-11-218318Budget
1727726.292024-02-2183211Actual
1138921.002023-09-218373Actual
28523247.002025-01-218367Actual
2157314.592024-06-2383612Actual
38183266.172025-09-2183613Actual
636779.002023-04-238366Actual
835200.002022-11-218317Budget
424200.002022-11-218365Budget
4446100.002023-02-218368Budget
34496167.782025-06-2383611Actual
3653200.002023-02-218364Budget
4852209.002023-03-248315Actual
19070265.002024-04-228317Actual
354340.002023-02-218373Actual
55240.002022-11-218326Budget
2890100.002023-01-228346Budget
37627303.002025-09-218367Actual
16097342.002024-01-228318Actual
34408101.822025-06-2383311Actual
4386100.002023-02-218328Budget
20627372.002024-06-238313Actual
795590.002023-06-248363Budget
38360450.002025-10-228314Actual
16894106.002024-02-218336Actual
34234466.242025-06-238318Actual
188088.002022-12-228366Actual
174776.082024-02-2183212Actual
1726150.002022-12-228336Actual
8830200.002023-06-248318Budget
6834103.002023-05-248363Actual
4121100.002023-02-218366Budget
2437735.872024-09-2083311Actual
17129314.722024-02-218318Actual
16125157.142024-01-228328Actual
24886147.002024-10-218365Actual
11250100.002023-09-218313Budget
5242100.002023-03-248366Budget
466342.002023-03-248373Actual
5321200.002023-03-248317Budget
2746100.002023-01-228316Budget
108490.002022-11-218368Budget
38453253.002025-10-228315Actual
17925125.002024-03-238336Actual
4525113.002023-03-248313Actual
2305095.002024-08-218366Actual
896100.002022-11-218367Budget
220890.002022-12-228368Budget
8752169.002023-06-248367Actual
29352293.002025-02-208315Actual
2615066.002024-11-208366Actual
27986398.002025-01-218313Actual
14113338.972023-11-218318Actual
35506146.512025-07-2283111Actual
9016100.002023-07-228313Budget
35706134.802025-07-2283112Actual
1191060.002023-09-218356Budget
28198264.002025-01-218315Actual
1348200.002022-12-228314Budget
571183.002023-04-238363Actual
39337213.542025-10-2283613Actual
21841194.002024-07-218315Actual
2196031.002024-07-218326Actual
164189.272024-01-2283112Actual
3067858.002025-03-238356Actual
31217188.002025-03-2383612Actual
5381200.002023-03-248367Budget
5508160.182023-03-248328Actual
3688324.162025-08-2283212Actual
1409100.002022-12-228364Budget
11436200.002023-09-218314Budget
34733141.612025-06-2383613Actual
36443414.002025-08-228317Actual
691330.002023-05-248373Budget
22284158.662024-07-218368Actual
2844150.002023-01-228336Actual
12110200.002023-09-218367Budget
34262281.392025-06-238328Actual
10458180.002023-08-228315Actual
1423567.782023-11-2183111Actual
5896200.002023-04-238364Budget
13177174.002023-10-228317Actual
5461345.032023-03-248318Actual
1686628.002024-02-218326Actual
37090436.002025-09-218313Actual
1724970.972024-02-2183111Actual
4199200.002023-02-218317Budget
6508180.002023-04-238367Actual
37210471.002025-09-218314Actual
13099101.002023-10-228366Actual
391764.002023-02-218326Actual
15656141.002024-01-228364Actual
1928381.612024-04-2283111Actual
12047200.002023-09-218317Budget
5090100.002023-03-248336Budget
8457100.002023-06-248336Budget
181950.002022-12-228356Budget
3789206.002023-02-218365Actual
1186286.002023-09-218346Actual
10318217.002023-08-228314Actual
4120137.002023-02-218366Actual
2724650.002024-12-218356Actual
4259167.002023-02-218367Actual
30803276.002025-03-238367Actual
3438141.192025-06-2383211Actual
29294222.002025-02-208364Actual
38125113.532025-09-2183113Actual
406057.002023-02-218356Actual
23609331.002024-09-208313Actual
35885162.662025-07-2283613Actual
2033925.232024-05-2383211Actual
2609156.002024-11-208346Actual
2473285.002023-01-228314Actual
27549179.492024-12-2183111Actual
27896234.592024-12-2183213Actual
21630312.002024-07-218313Actual
34945290.002025-07-228364Actual
3901173.102025-10-2283311Actual
20747241.002024-06-238314Actual
1765741.002024-03-238373Actual
10054164.722023-07-228368Actual
7239100.002023-05-248316Budget
20134160.002024-05-238367Actual
3331272.042025-05-2383411Actual
7895114.002023-06-248313Actual
144355.012023-11-2183212Actual
37593353.002025-09-218317Actual
3868100.002023-02-218316Budget
1833337.992024-03-2383311Actual
154118.212023-12-2283112Actual
3118344.382025-03-2383212Actual
27371266.002024-12-218367Actual
3862777.002025-10-228346Actual
9806200.002023-07-228317Budget
34701171.432025-06-2383213Actual
7099200.002023-05-248315Budget
11498169.002023-09-218364Actual
22640202.002024-08-218363Actual
13427100.002023-10-228368Budget
33551148.622025-05-2383213Actual
3443594.382025-06-2383411Actual
2204043.002024-07-218356Actual
37125292.002025-09-218363Actual
1933822.042024-04-2283311Actual
35448257.152025-07-228368Actual
578840.002023-04-238373Budget
27692126.292024-12-2183611Actual
31302155.642025-03-2383213Actual
1842148.632024-03-2383611Actual
18816185.002024-04-228365Actual
2955256.002025-02-208356Actual
2839869.002025-01-218356Actual
29259385.002025-02-208314Actual
35123.002022-11-218313Actual
9262196.002023-07-228364Actual
14141137.452023-11-218328Actual
4914200.002023-03-248365Budget
14175167.752023-11-218368Actual
32048254.122025-04-228368Actual
781580.002023-05-248368Budget
1789732.002024-03-238326Actual
2668200.002023-01-228365Budget
17777135.002024-03-238315Actual
35236101.002025-07-228366Actual
35386466.242025-07-228318Actual
26956372.002024-12-218314Actual
1535377.362023-12-2283611Actual
2286100.002023-01-228313Budget
1064246.002023-08-228326Actual
2269787.002024-08-218373Actual
1735814.592024-02-2183511Actual
234790.002023-01-228363Budget
18569419.002024-04-228313Actual
3718290.002025-09-218373Actual
34141387.002025-06-238317Actual
2611748.002024-11-208356Actual
32515344.002025-05-238313Actual
28106493.002025-01-218314Actual
14018197.002023-11-218317Actual
3265114.722023-01-228328Actual
26332231.392024-11-208328Actual
25950202.002024-11-208365Actual
391650.002023-02-218326Budget
1461444.002023-12-228373Actual
37477102.002025-09-218346Actual
738280.002023-05-248346Budget
17565397.002024-03-238313Actual
2405467.002024-09-208366Actual
32398139.852025-04-2283113Actual
5136100.002023-03-248346Budget
850580.002023-06-248346Budget
19844135.002024-05-238365Actual
34825224.002025-07-228363Actual
2947238.002025-02-208326Actual
3673883.742025-08-2283411Actual
1482792.002023-12-228316Actual
9202200.002023-07-228314Budget
2610200.002023-01-228315Actual
850479.002023-06-248346Actual
2133962.462024-06-2383111Actual
616453.002023-04-238326Actual
37303301.002025-09-218315Actual
2765844.382024-12-2183511Actual
11063200.002023-08-228318Budget
223217.002022-11-218314Actual
1446613.532023-11-2183612Actual
1901394.002024-04-228366Actual
23107225.002024-08-218317Actual
28609226.842025-01-218328Actual
1898141.002024-04-228356Actual
22965103.002024-08-218336Actual
32458141.612025-04-2283613Actual
2045448.632024-05-2383611Actual
4913165.002023-03-248365Actual
17600237.002024-03-238363Actual
39038127.362025-10-2283411Actual
24851143.002024-10-218315Actual
177398.002022-12-228346Actual
3446234.802025-06-2383511Actual
31752143.002025-04-228336Actual
2106996.002024-06-238366Actual
13630167.002023-11-218314Actual
22223295.032024-07-218318Actual
1083126.842022-11-218368Actual
36095284.002025-08-228364Actual
1959200.002022-12-228317Budget
2531100.002023-01-228364Budget
130121.002022-12-228373Actual
1190945.002023-09-218356Actual
13664153.002023-11-218364Actual
28291135.002025-01-218316Actual
102490.002022-11-218328Budget
458474.002023-03-248363Actual
2549667.782024-10-2183611Actual
4338200.002023-02-218318Budget
33110425.332025-05-238318Actual
38275211.002025-10-228363Actual
2473142.002024-10-218373Actual
11251158.002023-09-218313Actual
3685596.512025-08-2283112Actual
1395988.002023-11-218366Actual
11863100.002023-09-218346Budget
10515146.002023-08-228365Actual
2543634.802024-10-2183411Actual
2609200.002023-01-228315Budget
1426313.532023-11-2183211Actual
22852131.002024-08-218365Actual
26065100.002024-11-208336Actual
5975200.002023-04-238315Budget
6634135.932023-04-238328Actual
25262179.872024-10-218328Actual
1697998.002024-02-218366Actual
3676543.312025-08-2283511Actual
4445157.142023-02-218368Actual
17530.002022-11-218373Actual
2346266.722024-08-2183611Actual
3558884.802025-07-2283411Actual
38864179.872025-10-228328Actual
10738100.002023-08-228346Budget
2042028.422024-05-2383511Actual
12626182.002023-10-228364Actual
39099147.572025-10-2283611Actual
2291089.002024-08-218316Actual
738393.002023-05-248346Actual
7335100.002023-05-248336Budget
64984.002022-11-218346Actual
2287139.002023-01-228313Actual
4711240.002023-03-248314Actual
222200.002022-11-218314Budget
21219395.032024-06-238318Actual
13240200.002023-10-228367Budget
29855184.812025-02-2083111Actual
1591457.002024-01-228356Actual
27139104.002024-12-218316Actual
167640.002022-12-228326Budget
855250.002023-06-248356Budget
2239746.502024-07-2183311Actual
1531950.762023-12-2283411Actual
9945361.692023-07-228318Actual
1739280.552024-02-2183611Actual
94102.002022-11-218363Actual
10133121.002023-08-228313Actual
3635370.002025-08-228356Actual
14676114.002023-12-228364Actual
2875687.992025-01-2183311Actual
2172143.002024-07-218373Actual
24674223.002024-10-218363Actual
1078668.002023-08-228356Actual
38956160.342025-10-2283111Actual
1830614.592024-03-2383211Actual
20840177.002024-06-238315Actual
26990240.002024-12-218364Actual
33404101.822025-05-2383112Actual
283100.002022-11-218364Budget
2352010.332024-08-2183112Actual
164455.012024-01-2283212Actual
3517780.002025-07-228346Actual
55346.002022-11-218326Actual
22760121.002024-08-218364Actual
27336332.002024-12-218317Actual
1550200.002022-12-228365Budget
31097126.292025-03-2383611Actual
22165225.002024-07-218367Actual
15621183.002024-01-228314Actual
855172.002023-06-248356Actual
1797736.002024-03-238356Actual
33640344.002025-06-238313Actual
2093281.002024-06-238316Actual
13366146.542023-10-228328Actual
25176221.002024-10-218367Actual
37713304.122025-09-218328Actual
972788.002023-07-228366Actual
2039349.702024-05-2383411Actual
12109138.002023-09-218367Actual
2103958.002024-06-238356Actual
1895555.002024-04-228346Actual
9866200.002023-07-228367Budget
29677273.002025-02-208367Actual
3553479.482025-07-2283211Actual
364172.002022-11-218315Actual
3373276.002025-06-238373Actual
32876130.002025-05-238336Actual
19105259.002024-04-228367Actual
30626120.002025-03-238336Actual
3323155.632023-01-228368Actual
23857163.002024-09-208365Actual
2394218.002024-09-208326Actual
8689180.002023-06-248317Actual
17812167.002024-03-238365Actual
8141175.002023-06-248364Actual
2648049.702024-11-2083311Actual
32014257.152025-04-228328Actual
31697124.002025-04-228316Actual
967050.002023-07-228356Budget
755100.002022-11-218366Budget
242430.002023-01-228373Budget
6507200.002023-04-238367Budget
2334841.192024-08-2183211Actual
34353215.662025-06-2383111Actual
7707226.842023-05-248318Actual
2472200.002023-01-228314Budget
3216192.252025-04-2283311Actual
36188207.002025-08-228365Actual
977273.812022-11-218318Actual
8610112.002023-06-248366Actual
8458140.002023-06-248336Actual
748886.002023-05-248366Actual
952660.002023-07-228326Budget
35293356.002025-07-228317Actual
1954111.402024-04-2283612Actual
25698293.002024-11-208313Actual
1251647.002023-10-228373Actual
21664232.002024-07-218363Actual
2843200.002023-01-228336Budget
245239.272024-09-2083112Actual
35151132.002025-07-228336Actual
3106396.512025-03-2383411Actual
1992936.002024-05-238326Actual
31604279.002025-04-228315Actual
4993100.002023-03-248316Budget
36478290.002025-08-228367Actual
3783332.672025-09-2183211Actual
15059227.002023-12-228367Actual
2237035.872024-07-2183211Actual
17430.002022-11-218373Budget
3668466.722025-08-2283211Actual
9400185.002023-07-228365Actual
18101158.002024-03-238367Actual
14053238.002023-11-218367Actual
24231169.272024-09-208328Actual
691233.002023-05-248373Actual
571080.002023-04-238363Budget
9805223.002023-07-228317Actual
32821144.002025-05-238316Actual
29022122.312025-01-2183113Actual
5837278.002023-04-238314Actual
33887271.002025-06-238365Actual
4992116.002023-03-248316Actual
23764167.002024-09-208364Actual
2881022.042025-01-2183511Actual
893780.002023-06-248368Budget
2101379.002024-06-238346Actual
1990295.002024-05-238316Actual
29585102.002025-02-208366Actual
12565200.002023-10-228314Budget
1621781.612024-01-2283111Actual
29797261.692025-02-208368Actual
8361153.002023-06-248316Actual
2144811.402024-06-2383511Actual
2502566.002024-10-218346Actual
23729224.002024-09-208314Actual
12767126.002023-10-228365Actual
5570141.992023-03-248368Actual
2645343.312024-11-2083211Actual
4200158.002023-02-218317Actual
2561310.332024-10-2183612Actual
17719137.002024-03-238364Actual
32106167.782025-04-2283111Actual
601200.002022-11-218336Budget
354240.002023-02-218373Budget
31928311.002025-04-228367Actual
3328576.292025-05-2383311Actual
8140200.002023-06-248364Budget
2154010.332024-06-2383112Actual
1632613.532024-01-2283511Actual
26365222.302024-11-208368Actual
9399200.002023-07-228365Budget
8282200.002023-06-248365Budget
38743397.002025-10-228317Actual
1866147.002024-04-228373Actual
38898237.452025-10-228368Actual
17870113.002024-03-238316Actual
2337545.442024-08-2183311Actual
27220106.002024-12-218346Actual
39219211.402025-10-2283612Actual
9263200.002023-07-228364Budget
19191190.482024-04-228328Actual
36061480.002025-08-228314Actual
2530147.002023-01-228364Actual
38395235.002025-10-228364Actual
2505134.002024-10-218356Actual
29139397.002025-02-208313Actual
7568200.002023-05-248317Budget
33018402.002025-05-238317Actual
34910451.002025-07-228314Actual
36598219.272025-08-228368Actual
8080200.002023-06-248314Budget
8220200.002023-06-248315Budget
2234281.612024-07-2183111Actual
69655.002022-11-218356Actual
36246150.002025-08-228316Actual
28021254.002025-01-218363Actual

Generated 2025-12-21 08:28:38.036 UTC