[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002024-01-198363Actual
2095930.002024-06-208326Actual
364172.002022-11-188315Actual
38778255.002025-10-198367Actual
15179166.242023-12-198368Actual
5976206.002023-04-208315Actual
2399677.002024-09-178346Actual
37627303.002025-09-188367Actual
33760376.002025-06-208314Actual
3180460.002025-04-198356Actual
4851200.002023-03-218315Budget
30861596.552025-03-208318Actual
24674223.002024-10-188363Actual
164455.012024-01-1983212Actual
8080200.002023-06-218314Budget
26746227.572024-11-1783213Actual
2101379.002024-06-208346Actual
23200285.932024-08-188318Actual
38152141.612025-09-1883213Actual
2540932.672024-10-1883311Actual
2299160.002024-08-188346Actual
13099101.002023-10-198366Actual
7159200.002023-05-218365Budget
2234281.612024-07-1883111Actual
38686117.002025-10-198366Actual
37451120.002025-09-188336Actual
19070265.002024-04-198317Actual
31426215.002025-04-198363Actual
1131180.002023-09-188363Budget
21664232.002024-07-188363Actual
24999121.002024-10-188336Actual
19809163.002024-05-208315Actual
242430.002023-01-198373Budget
38601155.002025-10-198336Actual
754107.002022-11-188366Actual
1629111.002022-12-198316Actual
14113338.972023-11-188318Actual
3731200.002023-02-188315Budget
1901394.002024-04-198366Actual
1735814.592024-02-1883511Actual
23107225.002024-08-188317Actual
23857163.002024-09-178365Actual
22284158.662024-07-188368Actual
3673883.742025-08-1983411Actual
1243976.002023-10-198363Actual
3918556.082025-10-1983212Actual
3067858.002025-03-208356Actual
2601062.002024-11-178316Actual
616550.002023-04-208326Budget
13508341.002023-11-188313Actual
9479140.002023-07-198316Actual
2352010.332024-08-1883112Actual
2440453.952024-09-1783411Actual
505133.002022-11-188316Actual
1733156.082024-02-1883411Actual
4710280.002023-03-218314Budget
518464.002023-03-218356Actual
21875125.002024-07-188365Actual
108490.002022-11-188368Budget
578840.002023-04-208373Budget
9263200.002023-07-198364Budget
2666115.652024-11-1783612Actual
1027130.002023-08-198373Budget
13318288.972023-10-198318Actual
11171100.002023-08-198368Budget
2692895.002024-12-188373Actual
18781131.002024-04-198315Actual
2432260.332024-09-1783111Actual
24759220.002024-10-188314Actual
6037164.002023-04-208365Actual
4852209.002023-03-218315Actual
855172.002023-06-218356Actual
37245317.002025-09-188364Actual
3833264.002025-10-198373Actual
2610200.002023-01-198315Actual
32188108.212025-04-1983411Actual
30420310.002025-03-208364Actual
3966136.002023-02-188336Actual
3216200.002023-01-198318Budget
69550.002022-11-188356Budget
205128.212024-05-2083112Actual
4386100.002023-02-188328Budget
3556187.992025-07-1983311Actual
27429429.882024-12-188318Actual
3590280.002023-02-188314Budget
167640.002022-12-198326Budget
2765844.382024-12-1883511Actual
181950.002022-12-198356Budget
11498169.002023-09-188364Actual
19105259.002024-04-198367Actual
1939228.422024-04-1983511Actual
17430.002022-11-188373Budget
2472200.002023-01-198314Budget
1588864.002024-01-198346Actual
850479.002023-06-218346Actual
2893025.232025-01-1883212Actual
9342200.002023-07-198315Budget
234790.002023-01-198363Budget
30265417.002025-03-208313Actual
25296187.452024-10-188368Actual
2099260.182022-12-198318Actual
1111080.002023-08-198328Budget
3512345.002025-07-198326Actual
34100.002022-11-188313Budget
6116107.002023-04-208316Actual
648100.002022-11-188346Budget
28844100.762025-01-1883611Actual
32876130.002025-05-208336Actual
30478264.002025-03-208315Actual
17777135.002024-03-208315Actual
11251158.002023-09-188313Actual
34910451.002025-07-198314Actual
962377.002023-07-198346Actual
37033157.402025-08-1983613Actual
36386104.002025-08-198366Actual
34733141.612025-06-2083613Actual
35885162.662025-07-1983613Actual
9805223.002023-07-198317Actual
36301144.002025-08-198336Actual
5322169.002023-03-218317Actual
1895555.002024-04-198346Actual
255816.082024-10-1883212Actual
887890.002023-06-218328Budget
1727726.292024-02-1883211Actual
8938105.632023-06-218368Actual
4387178.362023-02-188328Actual
11437260.002023-09-188314Actual
234674.002023-01-198363Actual
6038200.002023-04-208365Budget
10515146.002023-08-198365Actual
3553479.482025-07-1983211Actual
1830614.592024-03-2083211Actual
1005380.002023-07-198368Budget
32635493.002025-05-208314Actual
30300242.002025-03-208363Actual
10594100.002023-08-198316Budget
3653200.002023-02-188364Budget
36478290.002025-08-198367Actual
20987115.002024-06-208336Actual
279440.002023-01-198326Budget
5460200.002023-03-218318Budget
17925125.002024-03-208336Actual
35706134.802025-07-1983112Actual
13178200.002023-10-198317Budget
1490864.002023-12-198346Actual
18723137.002024-04-198364Actual
14642209.002023-12-198314Actual
1960190.002022-12-198317Actual
1928381.612024-04-1983111Actual
3732167.002023-02-188315Actual
36564217.752025-08-198328Actual
32961129.002025-05-208366Actual
2645343.312024-11-1783211Actual
25234367.752024-10-188318Actual
16688124.002024-02-188364Actual
7894100.002023-06-218313Budget
27457317.752024-12-188328Actual
10319200.002023-08-198314Budget
14769122.002023-12-198365Actual
3323155.632023-01-198368Actual
25950202.002024-11-178365Actual
31334159.152025-03-2083613Actual
245239.272024-09-1783112Actual
16039230.002024-01-198367Actual
999290.002023-07-198328Budget
1190945.002023-09-188356Actual
38275211.002025-10-198363Actual
30176181.962025-02-1783213Actual
37747296.542025-09-188368Actual
12846109.002023-10-198316Actual
2473285.002023-01-198314Actual
12705215.002023-10-198315Actual
27336332.002024-12-188317Actual
5897133.002023-04-208364Actual
35386466.242025-07-198318Actual
2147151.082022-12-198328Actual
22165225.002024-07-188367Actual
28021254.002025-01-188363Actual
37713304.122025-09-188328Actual
3405262.002025-06-208356Actual
2093281.002024-06-208316Actual
5242100.002023-03-218366Budget
34176222.002025-06-208367Actual
3965100.002023-02-188336Budget
12376124.002023-10-198313Actual
2201475.002024-07-188346Actual
1488238.002022-12-198315Actual
12991100.002023-10-198346Budget
144355.012023-11-1883212Actual
22223295.032024-07-188318Actual
7755116.232023-05-218328Actual
2716647.002024-12-188326Actual
29677273.002025-02-178367Actual
38125113.532025-09-1883113Actual
7099200.002023-05-218315Budget
893780.002023-06-218368Budget
2747110.002023-01-198316Actual
3520351.002025-07-198356Actual
3865375.002025-10-198356Actual
3443594.382025-06-2083411Actual
602130.002022-11-188336Actual
1426313.532023-11-1883211Actual
282165.002022-11-188364Actual
12188245.032023-09-188318Actual
33018402.002025-05-208317Actual
3446234.802025-06-2083511Actual
3059860.002025-03-208326Actual
20253222.302024-05-208368Actual
16097342.002024-01-198318Actual
23915113.002024-09-178316Actual
2494476.002024-10-188316Actual
28581554.122025-01-188318Actual
38360450.002025-10-198314Actual
3328576.292025-05-2083311Actual
20874181.002024-06-208365Actual
205395.012024-05-2083212Actual
2245784.802024-07-1883611Actual
20662221.002024-06-208363Actual
9945361.692023-07-198318Actual
1429051.822023-11-1883311Actual
29797261.692025-02-178368Actual
6586266.242023-04-208318Actual
7335100.002023-05-218336Budget
11863100.002023-09-188346Budget
34295219.272025-06-208368Actual
504050.002023-03-218326Budget
30768358.002025-03-208317Actual
12109138.002023-09-188367Actual
17036237.002024-02-188317Actual
1898141.002024-04-198356Actual
2837290.002025-01-188346Actual
3869129.002023-02-188316Actual
22725211.002024-08-188314Actual
28346163.002025-01-188336Actual
3898473.102025-10-1983211Actual
1842148.632024-03-2083611Actual
466342.002023-03-218373Actual
2301767.002024-08-188356Actual
2668200.002023-01-198365Budget
391650.002023-02-188326Budget
30029118.852025-02-1783112Actual
12767126.002023-10-198365Actual
3688324.162025-08-1983212Actual
17565397.002024-03-208313Actual
32458141.612025-04-1983613Actual
8140200.002023-06-218364Budget
255548.212024-10-1883112Actual
1765741.002024-03-208373Actual
2579267.002024-11-178373Actual
2435026.292024-09-1783211Actual
38488293.002025-10-198365Actual
13240200.002023-10-198367Budget
1954111.402024-04-1983612Actual
21219395.032024-06-208318Actual
24639372.002024-10-188313Actual
2291089.002024-08-188316Actual
1019289.002023-08-198363Actual
13427100.002023-10-198368Budget
691330.002023-05-218373Budget
29049232.842025-01-1883213Actual
2546326.292024-10-1883511Actual
21281169.272024-06-208368Actual
18929105.002024-04-198336Actual
3868100.002023-02-188316Budget
2342914.592024-08-1883511Actual
21161178.002024-06-208367Actual
34674157.402025-06-2083113Actual
30385393.002025-03-208314Actual
1384628.002023-11-188326Actual
21783103.002024-07-188364Actual
32607118.002025-05-208373Actual
3292850.002025-05-208356Actual
915424.002023-07-198373Actual
3148387.002025-04-198373Actual
346479.002023-02-188363Actual
2603721.002024-11-178326Actual
1990295.002024-05-208316Actual
32425224.062025-04-1983213Actual
2144811.402024-06-2083511Actual
2988341.192025-02-1783211Actual
6834103.002023-05-218363Actual
13098100.002023-10-198366Budget
2139456.082024-06-2083311Actual
2287139.002023-01-198313Actual
24145188.002024-09-178367Actual
8458140.002023-06-218336Actual
1739280.552024-02-1883611Actual
1165142.002022-12-198313Actual
37303301.002025-09-188315Actual
1621781.612024-01-1983111Actual
22130222.002024-07-188317Actual
21126195.002024-06-208317Actual
1138921.002023-09-188373Actual
2952688.002025-02-178346Actual
3290297.002025-05-208346Actual
2535486.932024-10-1883111Actual
1627236.932024-01-1983311Actual
3906515.652025-10-1983511Actual
4013101.002023-02-188346Actual
35506146.512025-07-1983111Actual
242535.002023-01-198373Actual
22965103.002024-08-188336Actual
6117100.002023-04-208316Budget
33346113.532025-05-2083611Actual
728763.002023-05-218326Actual
24231169.272024-09-178328Actual
1725200.002022-12-198336Budget
2667200.002023-01-198365Actual
8751200.002023-06-218367Budget
2656852.892024-11-1783611Actual
33583238.102025-05-2083613Actual
37125292.002025-09-188363Actual
25733213.002024-11-178363Actual
2136734.802024-06-2083211Actual
2724650.002024-12-188356Actual
19598334.002024-05-208313Actual
1694646.002024-02-188356Actual
28902126.292025-01-1883112Actual
34262281.392025-06-208328Actual
10516100.002023-08-198365Budget
2106996.002024-06-208366Actual
571080.002023-04-208363Budget
28431111.002025-01-188366Actual
28964153.952025-01-1883612Actual
27139104.002024-12-188316Actual
3862777.002025-10-198346Actual
1998369.002024-05-208346Actual
4525113.002023-03-218313Actual
18101158.002024-03-208367Actual
9866200.002023-07-198367Budget
3582581.962025-07-1983113Actual
36246150.002025-08-198316Actual
10054164.722023-07-198368Actual
7568200.002023-05-218317Budget
1890139.002024-04-198326Actual
1992936.002024-05-208326Actual
4446100.002023-02-188368Budget
7895114.002023-06-218313Actual
2148251.822024-06-2083611Actual
37210471.002025-09-188314Actual
33138210.182025-05-208328Actual
23822179.002024-09-178315Actual
12768100.002023-10-198365Budget
5321200.002023-03-218317Budget
21988122.002024-07-188336Actual
33551148.622025-05-2083213Actual
14018197.002023-11-188317Actual
20220178.362024-05-208328Actual
14676114.002023-12-198364Actual
33110425.332025-05-208318Actual
16159234.422024-01-198368Actual
571183.002023-04-208363Actual
513765.002023-03-218346Actual
24111251.002024-09-178317Actual
967050.002023-07-198356Budget
23729224.002024-09-178314Actual
15117384.422023-12-198318Actual
174776.082024-02-1883212Actual
4772178.002023-03-218364Actual
3803323.102025-09-1883212Actual
4338200.002023-02-188318Budget
19191190.482024-04-198328Actual
1131089.002023-09-188363Actual
4199200.002023-02-188317Budget
24203310.182024-09-178318Actual
1931114.592024-04-1983211Actual
907786.002023-07-198363Actual
803330.002023-06-218373Budget
1628100.002022-12-198316Budget
2337545.442024-08-1883311Actual
36153313.002025-08-198315Actual
915530.002023-07-198373Budget
1559360.002024-01-198373Actual
174506.082024-02-1883112Actual
34616197.572025-06-2083612Actual
3635370.002025-08-198356Actual
19844135.002024-05-208365Actual
25915234.002024-11-178315Actual
55240.002022-11-188326Budget
35648115.652025-07-1983611Actual
17530.002022-11-188373Actual
35976233.002025-08-198363Actual
6635100.002023-04-208328Budget
2839869.002025-01-188356Actual
11639189.002023-09-188365Actual
1851216.722024-03-2083612Actual
21630312.002024-07-188313Actual
6214140.002023-04-208336Actual
23644182.002024-09-178363Actual
2786978.452024-12-1883113Actual
1435051.822023-11-1883611Actual
12110200.002023-09-188367Budget
458580.002023-03-218363Budget
26956372.002024-12-188314Actual
34945290.002025-07-198364Actual
26244248.002024-11-178367Actual
795590.002023-06-218363Budget
11640100.002023-09-188365Budget
1078560.002023-08-198356Budget
29174217.002025-02-178363Actual
2502566.002024-10-188346Actual
26836345.002024-12-188313Actual
3284834.002025-05-208326Actual
28609226.842025-01-188328Actual
2402264.002024-09-178356Actual
3325869.912025-05-2083211Actual
11577200.002023-09-188315Budget
2293721.002024-08-188326Actual
1724970.972024-02-1883111Actual
2031186.932024-05-2083111Actual
3652157.002023-02-188364Actual
2997100.002023-01-198366Budget
36188207.002025-08-198365Actual
33404101.822025-05-2083112Actual
1289550.002023-10-198326Budget
4524100.002023-03-218313Budget
691233.002023-05-218373Actual
39038127.362025-10-1983411Actual
38453253.002025-10-198315Actual
2531100.002023-01-198364Budget
10983178.002023-08-198367Actual
32670298.002025-05-208364Actual
36443414.002025-08-198317Actual
10378135.002023-08-198364Actual
64984.002022-11-188346Actual
748886.002023-05-218366Actual
5896200.002023-04-208364Budget
37477102.002025-09-188346Actual
9806200.002023-07-198317Budget
6261114.002023-04-208346Actual
2807891.002025-01-188373Actual
31752143.002025-04-198336Actual
1692072.002024-02-188346Actual
1662599.002024-02-188373Actual
2039349.702024-05-2083411Actual
36095284.002025-08-198364Actual
3127587.222025-03-2083113Actual
7100152.002023-05-218315Actual
1847911.402024-03-2083112Actual
223217.002022-11-188314Actual
11063200.002023-08-198318Budget
22818173.002024-08-188315Actual
636779.002023-04-208366Actual
3137138.002023-01-198367Actual
8457100.002023-06-218336Budget
1223798.052023-09-188328Actual
3742339.002025-09-188326Actual
3397240.002025-06-208326Actual
10845100.002023-08-198366Budget
803232.002023-06-218373Actual
1697998.002024-02-188366Actual
194835.012024-04-1983112Actual
31546240.002025-04-198364Actual
30091173.102025-02-1783612Actual
4339219.272023-02-188318Actual
406057.002023-02-188356Actual
12298100.002023-09-188368Budget
1629948.632024-01-1983411Actual
22605351.002024-08-188313Actual
6260100.002023-04-208346Budget
1936540.122024-04-1983411Actual
7816108.662023-05-218368Actual
3402694.002025-06-208346Actual
743039.002023-05-218356Actual
35151132.002025-07-198336Actual
1423567.782023-11-1883111Actual
2103958.002024-06-208356Actual
2890100.002023-01-198346Budget
3373276.002025-06-208373Actual
2239746.502024-07-1883311Actual
2405467.002024-09-178366Actual
23142257.002024-08-188367Actual
20627372.002024-06-208313Actual
3458243.312025-06-2083212Actual
34701171.432025-06-2083213Actual
37947123.102025-09-1883611Actual
32106167.782025-04-1983111Actual
1836037.992024-03-2083411Actual
1387484.002023-11-188336Actual
31928311.002025-04-198367Actual
6445264.002023-04-208317Actual
346580.002023-02-188363Budget
1544416.722023-12-1983612Actual
1348200.002022-12-198314Budget
10691100.002023-08-198336Budget
11718123.002023-09-188316Actual
1251730.002023-10-198373Budget
1959200.002022-12-198317Budget
3217304.122023-01-198318Actual
1797736.002024-03-208356Actual
1408154.002022-12-198364Actual
1624511.402024-01-1983211Actual
795490.002023-06-218363Actual
34554110.342025-06-2083112Actual
27811211.402024-12-1883612Actual
2042028.422024-05-2083511Actual
9202200.002023-07-198314Budget
2549667.782024-10-1883611Actual
31639266.002025-04-198365Actual
17071169.002024-02-188367Actual
17157126.842024-02-188328Actual
31036117.782025-03-2083311Actual
12565200.002023-10-198314Budget
1933822.042024-04-1983311Actual
32014257.152025-04-198328Actual
1866147.002024-04-198373Actual
1083126.842022-11-188368Actual
12706200.002023-10-198315Budget
11719100.002023-09-188316Budget
16533358.002024-02-188313Actual
27549179.492024-12-1883111Actual
26425101.822024-11-1783111Actual
1730435.872024-02-1883311Actual
3718290.002025-09-188373Actual
14141137.452023-11-188328Actual
20192328.362024-05-208318Actual
37887120.972025-09-1883411Actual
2746100.002023-01-198316Budget
27631100.762024-12-1883411Actual
21749196.002024-07-188314Actual
293859.002023-01-198356Actual
30923313.212025-03-208368Actual
1395988.002023-11-188366Actual
35236101.002025-07-198366Actual
13366146.542023-10-198328Actual
9203253.002023-07-198314Actual
10318217.002023-08-198314Actual
2473142.002024-10-188373Actual
1390070.002023-11-188346Actual
30208155.642025-02-1783613Actual
3632790.002025-08-198346Actual
11969100.002023-09-188366Budget
8360100.002023-06-218316Budget
31604279.002025-04-198315Actual
6775155.002023-05-218313Actual
2508495.002024-10-188366Actual
24793104.002024-10-188364Actual
2204043.002024-07-188356Actual
5975200.002023-04-208315Budget
5089118.002023-03-218336Actual
38067225.232025-09-1883612Actual
21247195.022024-06-208328Actual
8081256.002023-06-218314Actual
10458180.002023-08-198315Actual
3603369.002025-08-198373Actual
12943128.002023-10-198336Actual
34408101.822025-06-2083311Actual
755100.002022-11-188366Budget
35096102.002025-07-198316Actual
2305095.002024-08-188366Actual
2923196.002025-02-178373Actual
33052278.002025-05-208367Actual
12189200.002023-09-188318Budget
14523296.002023-12-198313Actual
11111143.512023-08-198328Actual
3172439.002025-04-198326Actual
1336780.002023-10-198328Budget
19751116.002024-05-208364Actual
31155128.422025-03-2083112Actual
33640344.002025-06-208313Actual
8141175.002023-06-218364Actual
2446584.802024-09-1783611Actual
1360291.002023-11-188373Actual
6507200.002023-04-208367Budget
20134160.002024-05-208367Actual
29352293.002025-02-178315Actual
28140242.002025-01-188364Actual
19163437.452024-04-198318Actual
2045448.632024-05-2083611Actual
3676543.312025-08-1983511Actual
29971116.722025-02-1783611Actual
32763282.002025-05-208365Actual
962280.002023-07-198346Budget
1191060.002023-09-188356Budget
23228152.602024-08-188328Actual
3558884.802025-07-1983411Actual
22760121.002024-08-188364Actual
1594778.002024-01-198366Actual
1223680.002023-09-188328Budget
31511423.002025-04-198314Actual
17685175.002024-03-208314Actual
29259385.002025-02-178314Actual
1550200.002022-12-198365Budget
907690.002023-07-198363Budget
188088.002022-12-198366Actual
4711240.002023-03-218314Actual
13819108.002023-11-188316Actual
24886147.002024-10-188365Actual
7239100.002023-05-218316Budget
10132100.002023-08-198313Budget
38395235.002025-10-198364Actual
2370142.002024-09-178373Actual
4913165.002023-03-218365Actual
518360.002023-03-218356Budget
2269787.002024-08-188373Actual
38898237.452025-10-198368Actual
3783332.672025-09-1883211Actual
2340252.892024-08-1883411Actual
3216192.252025-04-1983311Actual
2875687.992025-01-1883311Actual
1636043.312024-01-1983611Actual
466240.002023-03-218373Budget
25855187.002024-11-178364Actual
283100.002022-11-188364Budget
738393.002023-05-218346Actual
7567264.002023-05-218317Actual
16894106.002024-02-188336Actual
31986478.362025-04-198318Actual
2458212.462024-09-1783612Actual
15024295.002023-12-198317Actual
25820270.002024-11-178314Actual
32306124.172025-04-1983112Actual
37593353.002025-09-188317Actual
29763213.212025-02-178328Actual
1887474.002024-04-198316Actual
23609331.002024-09-178313Actual
32728293.002025-05-208315Actual
2611748.002024-11-178356Actual
578942.002023-04-208373Actual
2543634.802024-10-1883411Actual
31097126.292025-03-2083611Actual
33524134.592025-05-2083113Actual
1833337.992024-03-2083311Actual
10844115.002023-08-198366Actual
3071190.002025-03-208366Actual
3343224.162025-05-2083212Actual
7489100.002023-05-218366Budget
5461345.032023-03-218318Actual
27929243.362024-12-1883613Actual
2878396.512025-01-1883411Actual
2020100.002022-12-198367Budget
1289442.002023-10-198326Actual
37536118.002025-09-188366Actual
38956160.342025-10-1983111Actual
12944100.002023-10-198336Budget
6695100.002023-04-208368Budget
37396116.002025-09-188316Actual
20840177.002024-06-208315Actual
1025134.422022-11-188328Actual
2662714.592024-11-1783112Actual
11815100.002023-09-188336Budget
15749163.002024-01-198365Actual
10739117.002023-08-198346Actual
39219211.402025-10-1983612Actual
3573456.082025-07-1983212Actual
3014969.672025-02-1783113Actual
5837278.002023-04-208314Actual
6587200.002023-04-208318Budget
25262179.872024-10-188328Actual
26065100.002024-11-178336Actual
391764.002023-02-188326Actual
9400185.002023-07-198365Actual
1176650.002023-09-188326Budget
3668466.722025-08-1983211Actual
2650746.502024-11-1783411Actual
28106493.002025-01-188314Actual
2004278.002024-05-208366Actual
2193376.002024-07-188316Actual
5090100.002023-03-218336Budget
2133962.462024-06-2083111Actual
27048281.002024-12-188315Actual
332490.002023-01-198368Budget
2947238.002025-02-178326Actual
36916151.832025-08-1983612Actual
2254817.782024-07-1883612Actual
27692126.292024-12-1883611Actual
293750.002023-01-198356Budget
1251647.002023-10-198373Actual
8361153.002023-06-218316Actual
31391402.002025-04-198313Actual
3408492.002025-06-208366Actual
458474.002023-03-218363Actual
601200.002022-11-188336Budget
33172257.152025-05-208368Actual
19632220.002024-05-208363Actual
38546106.002025-10-198316Actual
2843200.002023-01-198336Budget
354340.002023-02-188373Actual
1549132.002022-12-198365Actual
2019151.002022-12-198367Actual
15501408.002024-01-198313Actual
424200.002022-11-188365Budget
55346.002022-11-188326Actual
2831834.002025-01-188326Actual
14734194.002023-12-198315Actual
2609200.002023-01-198315Budget
3005725.232025-02-1783212Actual
27491211.692024-12-188368Actual
3265114.722023-01-198328Actual
29022122.312025-01-1883113Actual
33230185.872025-05-2083111Actual
11816137.002023-09-188336Actual
33853252.002025-06-208315Actual
2891101.002023-01-198346Actual
9262196.002023-07-198364Actual
3790200.002023-02-188365Budget
38183266.172025-09-1883613Actual
34353215.662025-06-2083111Actual
15807100.002024-01-198316Actual
26304542.002024-11-178318Actual
182044.002022-12-198356Actual
3685596.512025-08-1983112Actual
1446613.532023-11-1883612Actual
39304231.082025-10-1983213Actual
279529.002023-01-198326Actual
781580.002023-05-218368Budget
37860116.722025-09-1883311Actual
1064246.002023-08-198326Actual
19957111.002024-05-208336Actual
5136100.002023-03-218346Budget
1881100.002022-12-198366Budget
3402100.002023-02-188313Budget
33675205.002025-06-208363Actual
1485436.002023-12-198326Actual
13724203.002023-11-188315Actual
13759117.002023-11-188365Actual
1632613.532024-01-1983511Actual
15656141.002024-01-198364Actual
9341163.002023-07-198315Actual
683590.002023-05-218363Budget
3791417.782025-09-1883511Actual
2332063.532024-08-1883111Actual
130121.002022-12-198373Actual
39277122.312025-10-1983113Actual
35414217.752025-07-198328Actual
840955.002023-06-218326Actual
34496167.782025-06-2083611Actual
2505134.002024-10-188356Actual
1647610.332024-01-1983612Actual
3750371.002025-09-188356Actual
2497120.002024-10-188326Actual
23970117.002024-09-178336Actual
37090436.002025-09-188313Actual
2157314.592024-06-2083612Actual
35123.002022-11-188313Actual
952751.002023-07-198326Actual
225155.012024-07-1883112Actual
1591457.002024-01-198356Actual
5509100.002023-03-218328Budget
972788.002023-07-198366Actual
20747241.002024-06-208314Actual
850580.002023-06-218346Budget
3100940.122025-03-2083211Actual
32248101.822025-04-1983611Actual
36974164.412025-08-1983113Actual
10595120.002023-08-198316Actual
2844150.002023-01-198336Actual
2872951.822025-01-1883211Actual
16746185.002024-02-188315Actual
4914200.002023-03-218365Budget
3627336.002025-08-198326Actual
37338248.002025-09-188365Actual
36536551.092025-08-198318Actual
29735479.882025-02-178318Actual
9944200.002023-07-198318Budget
36598219.272025-08-198368Actual
3671189.062025-08-1983311Actual
2530147.002023-01-198364Actual
28488445.002025-01-188317Actual
2071950.002024-06-208373Actual
1726150.002022-12-198336Actual
835200.002022-11-188317Budget
895143.002022-11-188367Actual
15714146.002024-01-198315Actual
10692141.002023-08-198336Actual
6634135.932023-04-208328Actual
28523247.002025-01-188367Actual
5569100.002023-03-218368Budget
12990112.002023-10-198346Actual
31217188.002025-03-2083612Actual
29642383.002025-02-178317Actual
22852131.002024-08-188365Actual
28643214.722025-01-188368Actual
16781185.002024-02-188365Actual
22251148.052024-07-188328Actual
27986398.002025-01-188313Actual
2172143.002024-07-188373Actual
39099147.572025-10-1983611Actual
3075200.002023-01-198317Budget
28701185.872025-01-1883111Actual
1942567.782024-04-1983611Actual
9726100.002023-07-198366Budget
17191182.902024-02-188368Actual
7706200.002023-05-218318Budget
4259167.002023-02-188367Actual
4260200.002023-02-188367Budget
7160157.002023-05-218365Actual
4773200.002023-03-218364Budget
2727997.002024-12-188366Actual
10738100.002023-08-198346Budget
27371266.002024-12-188367Actual
1138830.002023-09-188373Budget
167749.002022-12-198326Actual
16568211.002024-02-188363Actual
14175167.752023-11-188368Actual
21841194.002024-07-188315Actual
17812167.002024-03-208365Actual
976200.002022-11-188318Budget
775490.002023-05-218328Budget
1349217.002022-12-198314Actual
3138100.002023-01-198367Budget
29585102.002025-02-178366Actual
1496779.002023-12-198366Actual
2615066.002024-11-178366Actual
32048254.122025-04-198368Actual
12048187.002023-09-188317Actual
5836280.002023-04-208314Budget
13630167.002023-11-188314Actual
15059227.002023-12-198367Actual
27604128.422024-12-1883311Actual
7628200.002023-05-218367Budget
840860.002023-06-218326Budget
35942308.002025-08-198313Actual
2057015.652024-05-2083612Actual
2237035.872024-07-1883211Actual
1019380.002023-08-198363Budget
30571125.002025-03-208316Actual
33466170.982025-05-2083612Actual
4993100.002023-03-218316Budget
13319200.002023-10-198318Budget
5508160.182023-03-218328Actual
4992116.002023-03-218316Actual
15621183.002024-01-198314Actual
1789732.002024-03-208326Actual
1800983.002024-03-208366Actual
35003335.002025-07-198315Actual
25698293.002024-11-178313Actual
11172149.572023-08-198368Actual
11436200.002023-09-188314Budget
28198264.002025-01-188315Actual
26332231.392024-11-178328Actual
31697124.002025-04-198316Actual
6508180.002023-04-208367Actual
130030.002022-12-198373Budget
896100.002022-11-188367Budget
18569419.002024-04-198313Actual
13428191.992023-10-198368Actual
1186286.002023-09-188346Actual
3106396.512025-03-2083411Actual
4120137.002023-02-188366Actual
30513241.002025-03-208365Actual
2881022.042025-01-1883511Actual
23262155.632024-08-188368Actual
12564230.002023-10-198314Actual
6961200.002023-05-218314Budget
3857360.002025-10-198326Actual
222200.002022-11-188314Budget
1838711.402024-03-2083511Actual
10984200.002023-08-198367Budget
12847100.002023-10-198316Budget
966942.002023-07-198356Actual
8830200.002023-06-218318Budget
28291135.002025-01-188316Actual
7020162.002023-05-218364Actual
8281140.002023-06-218365Actual
18604202.002024-04-198363Actual
34000144.002025-06-208336Actual
30803276.002025-03-208367Actual
29445112.002025-02-178316Actual
32821144.002025-05-208316Actual
1078668.002023-08-198356Actual
1176768.002023-09-188326Actual
738280.002023-05-218346Budget
31894371.002025-04-198317Actual
33795242.002025-06-208364Actual
12047200.002023-09-188317Budget
3035794.002025-03-208373Actual
4012100.002023-02-188346Budget
8690200.002023-06-218317Budget
1529233.742023-12-1983311Actual
17719137.002024-03-208364Actual
35448257.152025-07-198368Actual
13177174.002023-10-198317Actual
363200.002022-11-188315Budget
9993196.542023-07-198328Actual
24851143.002024-10-188315Actual
94102.002022-11-188363Actual
195106.082024-04-1983212Actual
1686628.002024-02-188326Actual
31302155.642025-03-2083213Actual
3789206.002023-02-188365Actual
26871282.002024-12-188363Actual
1303777.002023-10-198356Actual
2777827.362024-12-1883212Actual
26779162.662024-11-1783613Actual
616453.002023-04-208326Actual
10924200.002023-08-198317Budget
10133121.002023-08-198313Actual
2757760.332024-12-1883211Actual
144089.272023-11-1883112Actual
1164100.002022-12-198313Budget
2561310.332024-10-1883612Actual
5243112.002023-03-218366Actual
8611100.002023-06-218366Budget
18689220.002024-04-198314Actual
34825224.002025-07-198363Actual
7627191.002023-05-218367Actual
38240375.002025-10-198313Actual
504100.002022-11-188316Budget
220890.002022-12-198368Budget
11250100.002023-09-188313Budget
25176221.002024-10-188367Actual
8282200.002023-06-218365Budget
2355212.462024-08-1883612Actual
1827867.782024-03-2083111Actual
37805136.932025-09-1883111Actual
29294222.002025-02-178364Actual
15145143.512023-12-198328Actual
18187135.932024-03-208328Actual
1487200.002022-12-198315Budget
12627200.002023-10-198364Budget
5382136.002023-03-218367Actual
1243880.002023-10-198363Budget
38743397.002025-10-198317Actual
11499200.002023-09-188364Budget
742950.002023-05-218356Budget
3517780.002025-07-198346Actual
728660.002023-05-218326Budget
30626120.002025-03-208336Actual
17870113.002024-03-208316Actual
2996130.002023-01-198366Actual
1583420.002024-01-198326Actual
9575138.002023-07-198336Actual
2437735.872024-09-1783311Actual
1750816.722024-02-1883612Actual
9478100.002023-07-198316Budget
9016100.002023-07-198313Budget
32340168.852025-04-1983612Actual
102490.002022-11-188328Budget
29387231.002025-02-178365Actual
28233256.002025-01-188365Actual
12626182.002023-10-198364Actual
35852167.922025-07-1983213Actual
17600237.002024-03-208363Actual
35328296.002025-07-198367Actual
1409100.002022-12-198364Budget
6960220.002023-05-218314Actual
9865139.002023-07-198367Actual
9017127.002023-07-198313Actual
13239177.002023-10-198367Actual
3438141.192025-06-2083211Actual
3561518.842025-07-1983511Actual
1461444.002023-12-198373Actual
4200158.002023-02-188317Actual
2207389.002024-07-188366Actual
3488294.002025-07-198373Actual
1027036.002023-08-198373Actual
2286100.002023-01-198313Budget
29082155.642025-01-1883613Actual
27194150.002024-12-188336Actual
29855184.812025-02-1783111Actual
16653246.002024-02-188314Actual
26209320.002024-11-178317Actual
2648049.702024-11-1783311Actual
2671974.942024-11-1783113Actual
39157128.422025-10-1983112Actual
7238136.002023-05-218316Actual
3076248.002023-01-198317Actual
1526513.532023-12-1983211Actual
1482792.002023-12-198316Actual
23764167.002024-09-178364Actual
214690.002022-12-198328Budget
18220210.182024-03-208368Actual
37685454.122025-09-188318Actual
27896234.592024-12-1883213Actual
3591245.002023-02-188314Actual
2609156.002024-11-178346Actual
8689180.002023-06-218317Actual
2538213.532024-10-1883211Actual
1392651.002023-11-188356Actual
30981148.632025-03-2083111Actual
1064350.002023-08-198326Budget
13543250.002023-11-188363Actual
10923197.002023-08-198317Actual
35038195.002025-07-198365Actual
1523780.552023-12-1983111Actual
3177881.002025-04-198346Actual
13664153.002023-11-188364Actual
2033925.232024-05-2083211Actual
31837102.002025-04-198366Actual
1772100.002022-12-198346Budget
25141306.002024-10-188317Actual
9576100.002023-07-198336Budget
26365222.302024-11-178368Actual
2394218.002024-09-178326Actual
1222102.002022-12-198363Actual
29500153.002025-02-178336Actual
18816185.002024-04-198365Actual
405960.002023-02-188356Budget
326490.002023-01-198328Budget
354240.002023-02-188373Budget
855250.002023-06-218356Budget
16839111.002024-02-188316Actual
36061480.002025-08-198314Actual
12297129.872023-09-188368Actual
8220200.002023-06-218315Budget
27220106.002024-12-188346Actual
11062295.032023-08-198318Actual
33945133.002025-06-208316Actual
34790375.002025-07-198313Actual

Generated 2025-12-18 12:33:11.210 UTC