[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992023-03-248368Actual
14642209.002023-12-228314Actual
2172143.002024-07-218373Actual
2997100.002023-01-228366Budget
3446234.802025-06-2383511Actual
4992116.002023-03-248316Actual
2671974.942024-11-2083113Actual
4259167.002023-02-218367Actual
38546106.002025-10-228316Actual
6446200.002023-04-238317Budget
29642383.002025-02-208317Actual
2530147.002023-01-228364Actual
2286100.002023-01-228313Budget
630860.002023-04-238356Budget
1928381.612024-04-2283111Actual
7099200.002023-05-248315Budget
36386104.002025-08-228366Actual
3789206.002023-02-218365Actual
1191060.002023-09-218356Budget
7706200.002023-05-248318Budget
15536197.002024-01-228363Actual
55346.002022-11-218326Actual
27048281.002024-12-218315Actual
4199200.002023-02-218317Budget
37090436.002025-09-218313Actual
108490.002022-11-218368Budget
1830614.592024-03-2383211Actual
3067858.002025-03-238356Actual
4524100.002023-03-248313Budget
1111080.002023-08-228328Budget
2204043.002024-07-218356Actual
977273.812022-11-218318Actual
728763.002023-05-248326Actual
26836345.002024-12-218313Actual
11719100.002023-09-218316Budget
8690200.002023-06-248317Budget
5508160.182023-03-248328Actual
32635493.002025-05-238314Actual
2777827.362024-12-2183212Actual
11436200.002023-09-218314Budget
29022122.312025-01-2183113Actual
2650746.502024-11-2083411Actual
18159288.972024-03-238318Actual
406057.002023-02-218356Actual
1686628.002024-02-218326Actual
12188245.032023-09-218318Actual
20192328.362024-05-238318Actual
1990295.002024-05-238316Actual
29082155.642025-01-2183613Actual
29677273.002025-02-208367Actual
28233256.002025-01-218365Actual
2893025.232025-01-2183212Actual
38743397.002025-10-228317Actual
2095930.002024-06-238326Actual
3862777.002025-10-228346Actual
4772178.002023-03-248364Actual
23644182.002024-09-208363Actual
1544416.722023-12-2283612Actual
2996130.002023-01-228366Actual
31217188.002025-03-2383612Actual
20840177.002024-06-238315Actual
31391402.002025-04-228313Actual
35386466.242025-07-228318Actual
3869129.002023-02-218316Actual
1887474.002024-04-228316Actual
26779162.662024-11-2083613Actual
29797261.692025-02-208368Actual
999290.002023-07-228328Budget
36188207.002025-08-228365Actual
8751200.002023-06-248367Budget
1349217.002022-12-228314Actual
234674.002023-01-228363Actual
10515146.002023-08-228365Actual
283100.002022-11-218364Budget
13178200.002023-10-228317Budget
38488293.002025-10-228365Actual
1526513.532023-12-2283211Actual
205128.212024-05-2383112Actual
2071950.002024-06-238373Actual
2039349.702024-05-2383411Actual
13759117.002023-11-218365Actual
33052278.002025-05-238367Actual
69550.002022-11-218356Budget
9400185.002023-07-228365Actual
17600237.002024-03-238363Actual
27750136.932024-12-2183112Actual
15621183.002024-01-228314Actual
2000943.002024-05-238356Actual
25141306.002024-10-218317Actual
37805136.932025-09-2183111Actual
1895555.002024-04-228346Actual
23107225.002024-08-218317Actual
2716647.002024-12-218326Actual
3065271.002025-03-238346Actual
24639372.002024-10-218313Actual
31604279.002025-04-228315Actual
25296187.452024-10-218368Actual
12565200.002023-10-228314Budget
1789732.002024-03-238326Actual
2432260.332024-09-2083111Actual
16688124.002024-02-218364Actual
8220200.002023-06-248315Budget
24999121.002024-10-218336Actual
1692072.002024-02-218346Actual
26304542.002024-11-208318Actual
23729224.002024-09-208314Actual
14676114.002023-12-228364Actual
164455.012024-01-2283212Actual
571080.002023-04-238363Budget
8610112.002023-06-248366Actual
21664232.002024-07-218363Actual
2019151.002022-12-228367Actual
2837290.002025-01-218346Actual
14557237.002023-12-228363Actual
1303860.002023-10-228356Budget
2142153.952024-06-2383411Actual
28701185.872025-01-2183111Actual
2201475.002024-07-218346Actual
1800983.002024-03-238366Actual
245239.272024-09-2083112Actual
8281140.002023-06-248365Actual
7100152.002023-05-248315Actual
17777135.002024-03-238315Actual
1942567.782024-04-2283611Actual
22223295.032024-07-218318Actual
1027130.002023-08-228373Budget
803330.002023-06-248373Budget
12944100.002023-10-228336Budget
795490.002023-06-248363Actual
15117384.422023-12-228318Actual
37947123.102025-09-2183611Actual
1881100.002022-12-228366Budget
1725200.002022-12-228336Budget
29049232.842025-01-2183213Actual
37713304.122025-09-218328Actual
504050.002023-03-248326Budget
5649113.002023-04-238313Actual
1431735.872023-11-2183411Actual
154118.212023-12-2283112Actual
2648049.702024-11-2083311Actual
966942.002023-07-228356Actual
31546240.002025-04-228364Actual
12189200.002023-09-218318Budget
13318288.972023-10-228318Actual
1621781.612024-01-2283111Actual
39337213.542025-10-2283613Actual
2692895.002024-12-218373Actual
9341163.002023-07-228315Actual
35293356.002025-07-228317Actual
2020100.002022-12-228367Budget
35038195.002025-07-228365Actual
2099260.182022-12-228318Actual
2653411.402024-11-2083511Actual
2538213.532024-10-2183211Actual
12991100.002023-10-228346Budget
8282200.002023-06-248365Budget
2148251.822024-06-2383611Actual
35706134.802025-07-2283112Actual
32821144.002025-05-238316Actual
1251730.002023-10-228373Budget
12768100.002023-10-228365Budget
3718290.002025-09-218373Actual
3688324.162025-08-2283212Actual
20874181.002024-06-238365Actual
9342200.002023-07-228315Budget
1797736.002024-03-238356Actual
282165.002022-11-218364Actual
3035794.002025-03-238373Actual
11063200.002023-08-228318Budget
748886.002023-05-248366Actual
3671189.062025-08-2283311Actual
1064246.002023-08-228326Actual
4711240.002023-03-248314Actual
2291089.002024-08-218316Actual
1176768.002023-09-218326Actual
8689180.002023-06-248317Actual
2505134.002024-10-218356Actual
3137138.002023-01-228367Actual
2147151.082022-12-228328Actual
3791417.782025-09-2183511Actual
1423567.782023-11-2183111Actual
38864179.872025-10-228328Actual
30513241.002025-03-238365Actual
5509100.002023-03-248328Budget
1223798.052023-09-218328Actual
27081195.002024-12-218365Actual
6260100.002023-04-238346Budget
6960220.002023-05-248314Actual
11969100.002023-09-218366Budget
23915113.002024-09-208316Actual
3325869.912025-05-2383211Actual
167640.002022-12-228326Budget
1866147.002024-04-228373Actual
2098200.002022-12-228318Budget
1027036.002023-08-228373Actual
8080200.002023-06-248314Budget
20782145.002024-06-238364Actual
2154010.332024-06-2383112Actual
354240.002023-02-218373Budget
2831834.002025-01-218326Actual
1392651.002023-11-218356Actual
2645343.312024-11-2083211Actual
28021254.002025-01-218363Actual
518360.002023-03-248356Budget
36443414.002025-08-228317Actual
1954111.402024-04-2283612Actual
37303301.002025-09-218315Actual
38275211.002025-10-228363Actual
10378135.002023-08-228364Actual
32106167.782025-04-2283111Actual
12705215.002023-10-228315Actual
1632613.532024-01-2283511Actual
1549132.002022-12-228365Actual
35648115.652025-07-2283611Actual
27692126.292024-12-2183611Actual
13366146.542023-10-228328Actual
29937103.952025-02-2083411Actual
3558884.802025-07-2283411Actual
34701171.432025-06-2383213Actual
1186286.002023-09-218346Actual
1005380.002023-07-228368Budget
21630312.002024-07-218313Actual
14018197.002023-11-218317Actual
1636043.312024-01-2283611Actual
22818173.002024-08-218315Actual
38601155.002025-10-228336Actual
20747241.002024-06-238314Actual
2472200.002023-01-228314Budget
9944200.002023-07-228318Budget
3265114.722023-01-228328Actual
29971116.722025-02-2083611Actual
2207158.662022-12-228368Actual
28643214.722025-01-218368Actual
3732167.002023-02-218315Actual
1838711.402024-03-2383511Actual
1694646.002024-02-218356Actual
55240.002022-11-218326Budget
33346113.532025-05-2383611Actual
32607118.002025-05-238373Actual
21281169.272024-06-238368Actual
28291135.002025-01-218316Actual
3653200.002023-02-218364Budget
2446584.802024-09-2083611Actual
7567264.002023-05-248317Actual
8361153.002023-06-248316Actual
2497120.002024-10-218326Actual
94102.002022-11-218363Actual
27929243.362024-12-2183613Actual
3652157.002023-02-218364Actual
33551148.622025-05-2383213Actual
6117100.002023-04-238316Budget
174776.082024-02-2183212Actual
32014257.152025-04-228328Actual
1836037.992024-03-2383411Actual
1435051.822023-11-2183611Actual
2045448.632024-05-2383611Actual
907786.002023-07-228363Actual
8457100.002023-06-248336Budget
37747296.542025-09-218368Actual
466342.002023-03-248373Actual
30385393.002025-03-238314Actual
22165225.002024-07-218367Actual
18929105.002024-04-228336Actual
6586266.242023-04-238318Actual
35096102.002025-07-228316Actual
9726100.002023-07-228366Budget
34825224.002025-07-228363Actual
34733141.612025-06-2383613Actual
2988341.192025-02-2083211Actual
7755116.232023-05-248328Actual
30889207.152025-03-238328Actual
6635100.002023-04-238328Budget
1138830.002023-09-218373Budget
37451120.002025-09-218336Actual
11639189.002023-09-218365Actual
5896200.002023-04-238364Budget
24145188.002024-09-208367Actual
578840.002023-04-238373Budget
6774100.002023-05-248313Budget
24674223.002024-10-218363Actual
10133121.002023-08-228313Actual
19844135.002024-05-238365Actual
2579267.002024-11-208373Actual
38836470.792025-10-228318Actual
23764167.002024-09-208364Actual
255548.212024-10-2183112Actual
1482792.002023-12-228316Actual
7336138.002023-05-248336Actual
33795242.002025-06-238364Actual
2443112.462024-09-2083511Actual
6507200.002023-04-238367Budget
28431111.002025-01-218366Actual
9575138.002023-07-228336Actual
10132100.002023-08-228313Budget
28902126.292025-01-2183112Actual
405960.002023-02-218356Budget
10458180.002023-08-228315Actual
1490864.002023-12-228346Actual
19191190.482024-04-228328Actual
27371266.002024-12-218367Actual
6695100.002023-04-238368Budget
214690.002022-12-228328Budget
2601062.002024-11-208316Actual
2139456.082024-06-2383311Actual
34945290.002025-07-228364Actual
2546326.292024-10-2183511Actual
4710280.002023-03-248314Budget
223217.002022-11-218314Actual
5136100.002023-03-248346Budget
2875687.992025-01-2183311Actual
36974164.412025-08-2283113Actual
293750.002023-01-228356Budget
1408154.002022-12-228364Actual
11437260.002023-09-218314Actual
1939228.422024-04-2283511Actual
37033157.402025-08-2283613Actual
21875125.002024-07-218365Actual
4773200.002023-03-248364Budget
35506146.512025-07-2283111Actual
14113338.972023-11-218318Actual
3632790.002025-08-228346Actual
3918556.082025-10-2283212Actual
7627191.002023-05-248367Actual
182044.002022-12-228356Actual
102490.002022-11-218328Budget
1968994.002024-05-238373Actual
2193376.002024-07-218316Actual
895143.002022-11-218367Actual
3783332.672025-09-2183211Actual
691330.002023-05-248373Budget
19809163.002024-05-238315Actual
6587200.002023-04-238318Budget
37001181.962025-08-2283213Actual
3488294.002025-07-228373Actual
1485436.002023-12-228326Actual
738393.002023-05-248346Actual
18723137.002024-04-228364Actual
279440.002023-01-228326Budget
3901173.102025-10-2283311Actual
2269787.002024-08-218373Actual
33583238.102025-05-2383613Actual
13240200.002023-10-228367Budget
33110425.332025-05-238318Actual
28488445.002025-01-218317Actual
130121.002022-12-228373Actual
3217304.122023-01-228318Actual
28346163.002025-01-218336Actual
2807891.002025-01-218373Actual
25234367.752024-10-218318Actual
1426313.532023-11-2183211Actual
30923313.212025-03-238368Actual
513765.002023-03-248346Actual
518464.002023-03-248356Actual
346580.002023-02-218363Budget
31302155.642025-03-2383213Actual
3408492.002025-06-238366Actual
17870113.002024-03-238316Actual
33945133.002025-06-238316Actual
1847911.402024-03-2383112Actual
33138210.182025-05-238328Actual
3127587.222025-03-2383113Actual
31097126.292025-03-2383611Actual
7628200.002023-05-248367Budget
21841194.002024-07-218315Actual
27631100.762024-12-2183411Actual
12627200.002023-10-228364Budget
1429051.822023-11-2183311Actual
164189.272024-01-2283112Actual
1992936.002024-05-238326Actual
9865139.002023-07-228367Actual
915530.002023-07-228373Budget
16839111.002024-02-218316Actual
32398139.852025-04-2283113Actual
29352293.002025-02-208315Actual
194835.012024-04-2283112Actual
458580.002023-03-248363Budget
3603369.002025-08-228373Actual
130030.002022-12-228373Budget
36598219.272025-08-228368Actual
31837102.002025-04-228366Actual
3591245.002023-02-218314Actual
225155.012024-07-2183112Actual
36246150.002025-08-228316Actual
835200.002022-11-218317Budget
2305095.002024-08-218366Actual
12297129.872023-09-218368Actual
1164100.002022-12-228313Budget
6961200.002023-05-248314Budget
37245317.002025-09-218364Actual
14175167.752023-11-218368Actual
11863100.002023-09-218346Budget
19632220.002024-05-238363Actual
37536118.002025-09-218366Actual
1078668.002023-08-228356Actual
18220210.182024-03-238368Actual
1251647.002023-10-228373Actual
4993100.002023-03-248316Budget
354340.002023-02-218373Actual
2952688.002025-02-208346Actual
3685596.512025-08-2283112Actual
37887120.972025-09-2183411Actual
20253222.302024-05-238368Actual
1165142.002022-12-228313Actual
4013101.002023-02-218346Actual
4338200.002023-02-218318Budget
11816137.002023-09-218336Actual
2843200.002023-01-228336Budget
16781185.002024-02-218365Actual
6445264.002023-04-238317Actual
3517780.002025-07-228346Actual
39304231.082025-10-2283213Actual
14734194.002023-12-228315Actual
2662714.592024-11-2083112Actual
1931114.592024-04-2283211Actual
8831231.392023-06-248318Actual
2746100.002023-01-228316Budget
3553479.482025-07-2283211Actual
6261114.002023-04-238346Actual
20134160.002024-05-238367Actual
3906515.652025-10-2283511Actual
10595120.002023-08-228316Actual
39157128.422025-10-2283112Actual
2549667.782024-10-2183611Actual
391764.002023-02-218326Actual
1901394.002024-04-228366Actual
11062295.032023-08-228318Actual
8140200.002023-06-248364Budget
11718123.002023-09-218316Actual
38183266.172025-09-2183613Actual
504151.002023-03-248326Actual
36095284.002025-08-228364Actual
1025134.422022-11-218328Actual
24886147.002024-10-218365Actual
10738100.002023-08-228346Budget
795590.002023-06-248363Budget
245502.892024-09-2083212Actual
38956160.342025-10-2283111Actual
3965100.002023-02-218336Budget
17157126.842024-02-218328Actual
8360100.002023-06-248316Budget
3397240.002025-06-238326Actual
5382136.002023-03-248367Actual
35328296.002025-07-228367Actual
5243112.002023-03-248366Actual
27811211.402024-12-2183612Actual
1750816.722024-02-2183612Actual
20662221.002024-06-238363Actual
3676543.312025-08-2283511Actual
1628100.002022-12-228316Budget
13319200.002023-10-228318Budget
16653246.002024-02-218314Actual
21749196.002024-07-218314Actual
26332231.392024-11-208328Actual
1624511.402024-01-2283211Actual
19717192.002024-05-238314Actual
29500153.002025-02-208336Actual
3100940.122025-03-2383211Actual
1730435.872024-02-2183311Actual
5836280.002023-04-238314Budget
12564230.002023-10-228314Actual
26990240.002024-12-218364Actual
39219211.402025-10-2283612Actual
2668200.002023-01-228365Budget
22605351.002024-08-218313Actual
19163437.452024-04-228318Actual
33675205.002025-06-238363Actual
31639266.002025-04-228365Actual
636779.002023-04-238366Actual
28844100.762025-01-2183611Actual
3216200.002023-01-228318Budget
23142257.002024-08-218367Actual
32728293.002025-05-238315Actual
8879135.932023-06-248328Actual
26425101.822024-11-2083111Actual
3180460.002025-04-228356Actual
458474.002023-03-248363Actual
5569100.002023-03-248368Budget
31511423.002025-04-228314Actual
5321200.002023-03-248317Budget
601200.002022-11-218336Budget
10318217.002023-08-228314Actual
18569419.002024-04-228313Actual
9202200.002023-07-228314Budget
33853252.002025-06-238315Actual
25262179.872024-10-218328Actual
836178.002022-11-218317Actual
33172257.152025-05-238368Actual
8938105.632023-06-248368Actual
10516100.002023-08-228365Budget
21247195.022024-06-238328Actual
16533358.002024-02-218313Actual
2334841.192024-08-2183211Actual
23822179.002024-09-208315Actual
2036622.042024-05-2383311Actual
466240.002023-03-248373Budget
1647610.332024-01-2283612Actual
242535.002023-01-228373Actual
1795156.002024-03-238346Actual
3290297.002025-05-238346Actual
2342914.592024-08-2183511Actual
8219184.002023-06-248315Actual
11577200.002023-09-218315Budget
3177881.002025-04-228346Actual
20220178.362024-05-238328Actual
29910110.342025-02-2083311Actual
35976233.002025-08-228363Actual
2136734.802024-06-2383211Actual
12990112.002023-10-228346Actual
5461345.032023-03-248318Actual
3512345.002025-07-228326Actual
38152141.612025-09-2183213Actual
220890.002022-12-228368Budget
9993196.542023-07-228328Actual
23609331.002024-09-208313Actual
32340168.852025-04-2283612Actual
28581554.122025-01-218318Actual
976200.002022-11-218318Budget
29294222.002025-02-208364Actual
10983178.002023-08-228367Actual
16125157.142024-01-228328Actual
15862115.002024-01-228336Actual
16039230.002024-01-228367Actual
32188108.212025-04-2283411Actual
3221536.932025-04-2283511Actual
22852131.002024-08-218365Actual
3800586.932025-09-2183112Actual
36656202.892025-08-2283111Actual
39277122.312025-10-2283113Actual
4121100.002023-02-218366Budget
10457200.002023-08-228315Budget
188088.002022-12-228366Actual
2196031.002024-07-218326Actual
29259385.002025-02-208314Actual
1487200.002022-12-228315Budget
26871282.002024-12-218363Actual
15656141.002024-01-228364Actual
30478264.002025-03-238315Actual
9805223.002023-07-228317Actual
8081256.002023-06-248314Actual
2747110.002023-01-228316Actual
9806200.002023-07-228317Budget
23228152.602024-08-218328Actual
293859.002023-01-228356Actual
144089.272023-11-2183112Actual
1851216.722024-03-2383612Actual
23262155.632024-08-218368Actual
3742339.002025-09-218326Actual
27336332.002024-12-218317Actual
122390.002022-12-228363Budget
755100.002022-11-218366Budget
13428191.992023-10-228368Actual
1583420.002024-01-228326Actual
17812167.002024-03-238365Actual
2765844.382024-12-2183511Actual
39038127.362025-10-2283411Actual
893780.002023-06-248368Budget
14523296.002023-12-228313Actual
11171100.002023-08-228368Budget
9866200.002023-07-228367Budget
34674157.402025-06-2383113Actual
9399200.002023-07-228365Budget
242430.002023-01-228373Budget
7816108.662023-05-248368Actual
36536551.092025-08-228318Actual
3213482.682025-04-2283211Actual
850479.002023-06-248346Actual
35885162.662025-07-2283613Actual
17071169.002024-02-218367Actual
23970117.002024-09-208336Actual
2611748.002024-11-208356Actual
3403132.002023-02-218313Actual
728660.002023-05-248326Budget
10924200.002023-08-228317Budget
2234281.612024-07-2183111Actual
4851200.002023-03-248315Budget
12767126.002023-10-228365Actual
31155128.422025-03-2383112Actual
30420310.002025-03-238364Actual
1461444.002023-12-228373Actual
21161178.002024-06-238367Actual
10844115.002023-08-228366Actual
754107.002022-11-218366Actual
2878396.512025-01-2183411Actual
1629948.632024-01-2283411Actual
1196893.002023-09-218366Actual
31334159.152025-03-2383613Actual
424200.002022-11-218365Budget
33230185.872025-05-2383111Actual
36797100.762025-08-2283611Actual
38240375.002025-10-228313Actual
2103958.002024-06-238356Actual
4386100.002023-02-218328Budget
27139104.002024-12-218316Actual
32515344.002025-05-238313Actual
855250.002023-06-248356Budget
2535486.932024-10-2183111Actual
850580.002023-06-248346Budget
7238136.002023-05-248316Actual
3868100.002023-02-218316Budget
29585102.002025-02-208366Actual
34262281.392025-06-238328Actual
18066268.002024-03-238317Actual
34176222.002025-06-238367Actual
30803276.002025-03-238367Actual
12109138.002023-09-218367Actual
2101379.002024-06-238346Actual
15714146.002024-01-228315Actual
1223680.002023-09-218328Budget
17565397.002024-03-238313Actual
7020162.002023-05-248364Actual
27604128.422024-12-2183311Actual
144355.012023-11-2183212Actual
10923197.002023-08-228317Actual
31928311.002025-04-228367Actual
1496779.002023-12-228366Actual
27491211.692024-12-218368Actual
33760376.002025-06-238314Actual
1998369.002024-05-238346Actual
2157314.592024-06-2383612Actual
616550.002023-04-238326Budget
1936540.122024-04-2283411Actual
2727997.002024-12-218366Actual
9945361.692023-07-228318Actual
9576100.002023-07-228336Budget
234790.002023-01-228363Budget
1289442.002023-10-228326Actual
683590.002023-05-248363Budget
23200285.932024-08-218318Actual
27220106.002024-12-218346Actual
1493455.002023-12-228356Actual
16159234.422024-01-228368Actual
24793104.002024-10-218364Actual
38778255.002025-10-228367Actual
1959200.002022-12-228317Budget
1336780.002023-10-228328Budget
1662599.002024-02-218373Actual
1772100.002022-12-228346Budget
3071190.002025-03-238366Actual
35852167.922025-07-2283213Actual
571183.002023-04-238363Actual
1243976.002023-10-228363Actual
29387231.002025-02-208365Actual
34000144.002025-06-238336Actual
21783103.002024-07-218364Actual
13664153.002023-11-218364Actual
364172.002022-11-218315Actual
7021200.002023-05-248364Budget
2245784.802024-07-2183611Actual
33524134.592025-05-2383113Actual
2352010.332024-08-2183112Actual
1395988.002023-11-218366Actual
2881022.042025-01-2183511Actual
7568200.002023-05-248317Budget
10691100.002023-08-228336Budget
24759220.002024-10-218314Actual
2757760.332024-12-2183211Actual
14769122.002023-12-228365Actual
3438141.192025-06-2383211Actual
9262196.002023-07-228364Actual
11640100.002023-09-218365Budget
11111143.512023-08-228328Actual
9478100.002023-07-228316Budget
2656852.892024-11-2083611Actual
2615066.002024-11-208366Actual
3520351.002025-07-228356Actual
26209320.002024-11-208317Actual
4445157.142023-02-218368Actual
781580.002023-05-248368Budget
1222102.002022-12-228363Actual
19957111.002024-05-238336Actual
5090100.002023-03-248336Budget
18101158.002024-03-238367Actual
18816185.002024-04-228365Actual
5975200.002023-04-238315Budget
630751.002023-04-238356Actual
26746227.572024-11-2083213Actual
12706200.002023-10-228315Budget
2133962.462024-06-2383111Actual
34496167.782025-06-2383611Actual
1726150.002022-12-228336Actual
25915234.002024-11-208315Actual
31894371.002025-04-228317Actual
1064350.002023-08-228326Budget
30091173.102025-02-2083612Actual
3343224.162025-05-2383212Actual
12847100.002023-10-228316Budget
3402694.002025-06-238346Actual
1739280.552024-02-2183611Actual
3331272.042025-05-2383411Actual
2144811.402024-06-2383511Actual
21219395.032024-06-238318Actual
24111251.002024-09-208317Actual
34234466.242025-06-238318Actual
2106996.002024-06-238366Actual
6508180.002023-04-238367Actual
36301144.002025-08-228336Actual
1733156.082024-02-2183411Actual
37685454.122025-09-218318Actual
648100.002022-11-218346Budget
6834103.002023-05-248363Actual
34408101.822025-06-2383311Actual
3573456.082025-07-2283212Actual
9203253.002023-07-228314Actual
2394218.002024-09-208326Actual
3898473.102025-10-2283211Actual
28106493.002025-01-218314Actual
4012100.002023-02-218346Budget
22640202.002024-08-218363Actual
24203310.182024-09-208318Actual
10739117.002023-08-228346Actual
25176221.002024-10-218367Actual
952751.002023-07-228326Actual
30176181.962025-02-2083213Actual
2237035.872024-07-2183211Actual
2666115.652024-11-2083612Actual
30029118.852025-02-2083112Actual
952660.002023-07-228326Budget
2332063.532024-08-2183111Actual
972788.002023-07-228366Actual
1724970.972024-02-2183111Actual
19598334.002024-05-238313Actual
5837278.002023-04-238314Actual
3216192.252025-04-2283311Actual
29174217.002025-02-208363Actual
32876130.002025-05-238336Actual
19751116.002024-05-238364Actual
34295219.272025-06-238368Actual
30571125.002025-03-238316Actual
30861596.552025-03-238318Actual
1384628.002023-11-218326Actual
255816.082024-10-2183212Actual
505133.002022-11-218316Actual
3005725.232025-02-2083212Actual
962377.002023-07-228346Actual
4913165.002023-03-248365Actual
5089118.002023-03-248336Actual
3833264.002025-10-228373Actual
10984200.002023-08-228367Budget
14053238.002023-11-218367Actual
1078560.002023-08-228356Budget
37627303.002025-09-218367Actual
3172439.002025-04-228326Actual
28523247.002025-01-218367Actual
9263200.002023-07-228364Budget
32550209.002025-05-238363Actual
6214140.002023-04-238336Actual
38360450.002025-10-228314Actual
504100.002022-11-218316Budget
11172149.572023-08-228368Actual
2844150.002023-01-228336Actual
3323155.632023-01-228368Actual
2609156.002024-11-208346Actual
1289550.002023-10-228326Budget
33404101.822025-05-2383112Actual
25950202.002024-11-208365Actual
14141137.452023-11-218328Actual
3405262.002025-06-238356Actual
775490.002023-05-248328Budget
39099147.572025-10-2283611Actual
1727726.292024-02-2183211Actual
28198264.002025-01-218315Actual
15145143.512023-12-228328Actual
32670298.002025-05-238364Actual
3803323.102025-09-2183212Actual
1591457.002024-01-228356Actual
2947238.002025-02-208326Actual
13543250.002023-11-218363Actual
20627372.002024-06-238313Actual
10379200.002023-08-228364Budget
31752143.002025-04-228336Actual
4387178.362023-02-218328Actual
3865375.002025-10-228356Actual
1735814.592024-02-2183511Actual
32048254.122025-04-228368Actual
6116107.002023-04-238316Actual
1890139.002024-04-228326Actual
3284834.002025-05-238326Actual
2786978.452024-12-2183113Actual
1529233.742023-12-2283311Actual
2299160.002024-08-218346Actual
13819108.002023-11-218316Actual
15807100.002024-01-228316Actual
2057015.652024-05-2383612Actual
3443594.382025-06-2383411Actual
887890.002023-06-248328Budget
2473142.002024-10-218373Actual
27986398.002025-01-218313Actual
30265417.002025-03-238313Actual
35151132.002025-07-228336Actual
2370142.002024-09-208373Actual
17129314.722024-02-218318Actual
36061480.002025-08-228314Actual
6213100.002023-04-238336Budget
2293721.002024-08-218326Actual
30208155.642025-02-2083613Actual
1390070.002023-11-218346Actual
34790375.002025-07-228313Actual
12626182.002023-10-228364Actual
37396116.002025-09-218316Actual
2458212.462024-09-2083612Actual
1083126.842022-11-218368Actual
2890100.002023-01-228346Budget
23857163.002024-09-208365Actual
17191182.902024-02-218368Actual
6775155.002023-05-248313Actual
1833337.992024-03-2383311Actual
35942308.002025-08-228313Actual
16894106.002024-02-218336Actual
2399677.002024-09-208346Actual
37210471.002025-09-218314Actual
8611100.002023-06-248366Budget
8830200.002023-06-248318Budget
962280.002023-07-228346Budget
13508341.002023-11-218313Actual
3373276.002025-06-238373Actual
37338248.002025-09-218365Actual
8752169.002023-06-248367Actual
4260200.002023-02-218367Budget
7894100.002023-06-248313Budget
2004278.002024-05-238366Actual
11578204.002023-09-218315Actual
840860.002023-06-248326Budget
37860116.722025-09-2183311Actual
803232.002023-06-248373Actual
5322169.002023-03-248317Actual
3590280.002023-02-218314Budget
3635370.002025-08-228356Actual
27457317.752024-12-218328Actual
10054164.722023-07-228368Actual
8458140.002023-06-248336Actual
17430.002022-11-218373Budget
37477102.002025-09-218346Actual
6037164.002023-04-238365Actual
5648100.002023-04-238313Budget
1842148.632024-03-2383611Actual
9590.002022-11-218363Budget
3118344.382025-03-2383212Actual
19225157.142024-04-228368Actual
5976206.002023-04-238315Actual
31697124.002025-04-228316Actual
3328576.292025-05-2383311Actual
16746185.002024-02-218315Actual
907690.002023-07-228363Budget
11815100.002023-09-218336Budget
1488238.002022-12-228315Actual
1535377.362023-12-2283611Actual
3106396.512025-03-2383411Actual
35003335.002025-07-228315Actual
35236101.002025-07-228366Actual
2473285.002023-01-228314Actual
2610200.002023-01-228315Actual
38686117.002025-10-228366Actual
17719137.002024-03-238364Actual
2839869.002025-01-218356Actual
20099258.002024-05-238317Actual
13630167.002023-11-218314Actual
3458243.312025-06-2383212Actual
36916151.832025-08-2283612Actual
6696149.572023-04-238368Actual
3014969.672025-02-2083113Actual
12943128.002023-10-228336Actual
332490.002023-01-228368Budget
2239746.502024-07-2183311Actual
35448257.152025-07-228368Actual
29763213.212025-02-208328Actual
37593353.002025-09-218317Actual
3076248.002023-01-228317Actual
2891101.002023-01-228346Actual
7707226.842023-05-248318Actual
2093281.002024-06-238316Actual
18604202.002024-04-228363Actual
33640344.002025-06-238313Actual
26065100.002024-11-208336Actual
11498169.002023-09-218364Actual
1348200.002022-12-228314Budget
32763282.002025-05-238365Actual
2508495.002024-10-218366Actual
855172.002023-06-248356Actual
7160157.002023-05-248365Actual
3059860.002025-03-238326Actual
2405467.002024-09-208366Actual
38125113.532025-09-2183113Actual
1898141.002024-04-228356Actual
4120137.002023-02-218366Actual
6038200.002023-04-238365Budget
2337545.442024-08-2183311Actual
1190945.002023-09-218356Actual
27896234.592024-12-2183213Actual
19070265.002024-04-228317Actual
7489100.002023-05-248366Budget
1697998.002024-02-218366Actual
28140242.002025-01-218364Actual
36564217.752025-08-228328Actual
2667200.002023-01-228365Actual
4914200.002023-03-248365Budget
2435026.292024-09-2083211Actual
2603721.002024-11-208326Actual
616453.002023-04-238326Actual
4200158.002023-02-218317Actual
1765741.002024-03-238373Actual
28609226.842025-01-218328Actual
1360291.002023-11-218373Actual
69655.002022-11-218356Actual
3138100.002023-01-228367Budget
174506.082024-02-2183112Actual
25733213.002024-11-208363Actual
602130.002022-11-218336Actual
738280.002023-05-248346Budget
9017127.002023-07-228313Actual
3292850.002025-05-238356Actual
2033925.232024-05-2383211Actual
31426215.002025-04-228363Actual
2242453.952024-07-2183411Actual
7335100.002023-05-248336Budget
3556187.992025-07-2283311Actual
3673883.742025-08-2283411Actual
13099101.002023-10-228366Actual
13239177.002023-10-228367Actual
34554110.342025-06-2383112Actual
195106.082024-04-2283212Actual
22284158.662024-07-218368Actual
391650.002023-02-218326Budget
2437735.872024-09-2083311Actual
1303777.002023-10-228356Actual
27549179.492024-12-2183111Actual
1131180.002023-09-218363Budget
167749.002022-12-228326Actual
578942.002023-04-238373Actual
18781131.002024-04-228315Actual
17530.002022-11-218373Actual
1131089.002023-09-218363Actual
896100.002022-11-218367Budget
31036117.782025-03-2383311Actual
5381200.002023-03-248367Budget
34910451.002025-07-228314Actual
1387484.002023-11-218336Actual
1594778.002024-01-228366Actual
1176650.002023-09-218326Budget
177398.002022-12-228346Actual
13098100.002023-10-228366Budget
3750371.002025-09-218356Actual
21988122.002024-07-218336Actual
1138921.002023-09-218373Actual
18187135.932024-03-238328Actual
38067225.232025-09-2183612Actual
743039.002023-05-248356Actual
22760121.002024-08-218364Actual
3561518.842025-07-2283511Actual
3075200.002023-01-228317Budget
4525113.002023-03-248313Actual
2724650.002024-12-218356Actual
25698293.002024-11-208313Actual
24231169.272024-09-208328Actual
2207389.002024-07-218366Actual
1019289.002023-08-228363Actual
27429429.882024-12-218318Actual
2540932.672024-10-2183311Actual
3731200.002023-02-218315Budget
13427100.002023-10-228368Budget
2346266.722024-08-2183611Actual
38898237.452025-10-228368Actual
17036237.002024-02-218317Actual
5460200.002023-03-248318Budget
29855184.812025-02-2083111Actual
14882109.002023-12-228336Actual
181950.002022-12-228356Budget
37125292.002025-09-218363Actual
2494476.002024-10-218316Actual
1550200.002022-12-228365Budget
4446100.002023-02-218368Budget
16568211.002024-02-218363Actual
3627336.002025-08-228326Actual
2340252.892024-08-2183411Actual
3668466.722025-08-2283211Actual
32248101.822025-04-2283611Actual
1523780.552023-12-2283111Actual
12298100.002023-09-218368Budget
10692141.002023-08-228336Actual
32961129.002025-05-238366Actual
30768358.002025-03-238317Actual
4852209.002023-03-248315Actual
3582581.962025-07-2283113Actual
11250100.002023-09-218313Budget
2502566.002024-10-218346Actual
22251148.052024-07-218328Actual
17685175.002024-03-238314Actual
1019380.002023-08-228363Budget
742950.002023-05-248356Budget
691233.002023-05-248373Actual
35767225.232025-07-2283612Actual
15501408.002024-01-228313Actual
3148387.002025-04-228373Actual
3857360.002025-10-228326Actual
5897133.002023-04-238364Actual
22725211.002024-08-218314Actual
32425224.062025-04-2283213Actual
2561310.332024-10-2183612Actual
15059227.002023-12-228367Actual
7895114.002023-06-248313Actual
9016100.002023-07-228313Budget

Generated 2025-12-21 14:35:34.195 UTC