[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 6   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192025-02-1883211Actual
3862777.002025-10-208346Actual
11437260.002023-09-198314Actual
6261114.002023-04-218346Actual
1223798.052023-09-198328Actual
6508180.002023-04-218367Actual
182044.002022-12-208356Actual
406057.002023-02-198356Actual
9576100.002023-07-208336Budget
3668466.722025-08-2083211Actual
167749.002022-12-208326Actual
10845100.002023-08-208366Budget
32961129.002025-05-218366Actual
69550.002022-11-198356Budget
1789732.002024-03-218326Actual
37536118.002025-09-198366Actual
34701171.432025-06-2183213Actual
2844150.002023-01-208336Actual
20099258.002024-05-218317Actual
738393.002023-05-228346Actual
28902126.292025-01-1983112Actual
2342914.592024-08-1983511Actual
26779162.662024-11-1883613Actual
3137138.002023-01-208367Actual
2106996.002024-06-218366Actual
3627336.002025-08-208326Actual
887890.002023-06-228328Budget
1998369.002024-05-218346Actual
18816185.002024-04-208365Actual
1730435.872024-02-1983311Actual
1027036.002023-08-208373Actual
29735479.882025-02-188318Actual
17191182.902024-02-198368Actual
181950.002022-12-208356Budget
255548.212024-10-1983112Actual
3653200.002023-02-198364Budget
2201475.002024-07-198346Actual
31546240.002025-04-208364Actual
5089118.002023-03-228336Actual
504050.002023-03-228326Budget
13178200.002023-10-208317Budget
1409100.002022-12-208364Budget
907690.002023-07-208363Budget
9944200.002023-07-208318Budget
19717192.002024-05-218314Actual
3438141.192025-06-2183211Actual
2611748.002024-11-188356Actual
2440453.952024-09-1883411Actual
326490.002023-01-208328Budget
2139456.082024-06-2183311Actual
13319200.002023-10-208318Budget
2609156.002024-11-188346Actual
14882109.002023-12-208336Actual
20747241.002024-06-218314Actual
8458140.002023-06-228336Actual
245502.892024-09-1883212Actual
55240.002022-11-198326Budget
30626120.002025-03-218336Actual
34234466.242025-06-218318Actual
37125292.002025-09-198363Actual
24639372.002024-10-198313Actual
18066268.002024-03-218317Actual
2245784.802024-07-1983611Actual
17685175.002024-03-218314Actual
2254817.782024-07-1983612Actual
1488238.002022-12-208315Actual
3652157.002023-02-198364Actual
31511423.002025-04-208314Actual
11250100.002023-09-198313Budget
35885162.662025-07-2083613Actual
4710280.002023-03-228314Budget
4773200.002023-03-228364Budget
25296187.452024-10-198368Actual
1485436.002023-12-208326Actual
10054164.722023-07-208368Actual
8831231.392023-06-228318Actual
35236101.002025-07-208366Actual
6260100.002023-04-218346Budget
2020100.002022-12-208367Budget
29139397.002025-02-188313Actual
26871282.002024-12-198363Actual
3397240.002025-06-218326Actual
3906515.652025-10-2083511Actual
6834103.002023-05-228363Actual
27750136.932024-12-1983112Actual
12048187.002023-09-198317Actual
346479.002023-02-198363Actual
7627191.002023-05-228367Actual
10738100.002023-08-208346Budget
32728293.002025-05-218315Actual
21247195.022024-06-218328Actual
332490.002023-01-208368Budget
16159234.422024-01-208368Actual
630860.002023-04-218356Budget
14175167.752023-11-198368Actual
23764167.002024-09-188364Actual
7239100.002023-05-228316Budget
8938105.632023-06-228368Actual
1435051.822023-11-1983611Actual
30176181.962025-02-1883213Actual
364172.002022-11-198315Actual
691233.002023-05-228373Actual
2891101.002023-01-208346Actual
7159200.002023-05-228365Budget
3783332.672025-09-1983211Actual
3065271.002025-03-218346Actual
29677273.002025-02-188367Actual
29022122.312025-01-1983113Actual
1164100.002022-12-208313Budget
16653246.002024-02-198314Actual
1647610.332024-01-2083612Actual
1191060.002023-09-198356Budget
840955.002023-06-228326Actual
225155.012024-07-1983112Actual
1727726.292024-02-1983211Actual
1223680.002023-09-198328Budget
3127587.222025-03-2183113Actual
15179166.242023-12-208368Actual
5509100.002023-03-228328Budget
29937103.952025-02-1883411Actual
1632613.532024-01-2083511Actual
36443414.002025-08-208317Actual
2786978.452024-12-1983113Actual
2872951.822025-01-1983211Actual
11171100.002023-08-208368Budget
28431111.002025-01-198366Actual
6774100.002023-05-228313Budget
1772100.002022-12-208346Budget
29642383.002025-02-188317Actual
35976233.002025-08-208363Actual
3290297.002025-05-218346Actual
3676543.312025-08-2083511Actual
39099147.572025-10-2083611Actual
27631100.762024-12-1983411Actual
37713304.122025-09-198328Actual
19751116.002024-05-218364Actual
1083126.842022-11-198368Actual
10318217.002023-08-208314Actual
17812167.002024-03-218365Actual
21783103.002024-07-198364Actual
2204043.002024-07-198356Actual
3403132.002023-02-198313Actual
34825224.002025-07-208363Actual
3328576.292025-05-2183311Actual
1692072.002024-02-198346Actual
37685454.122025-09-198318Actual
2193376.002024-07-198316Actual
27692126.292024-12-1983611Actual
3632790.002025-08-208346Actual
10924200.002023-08-208317Budget
4338200.002023-02-198318Budget
38743397.002025-10-208317Actual
2839869.002025-01-198356Actual
1928381.612024-04-2083111Actual
10691100.002023-08-208336Budget
34295219.272025-06-218368Actual
1636043.312024-01-2083611Actual
16746185.002024-02-198315Actual
27896234.592024-12-1983213Actual
18220210.182024-03-218368Actual
34176222.002025-06-218367Actual
27081195.002024-12-198365Actual
8830200.002023-06-228318Budget
4339219.272023-02-198318Actual
781580.002023-05-228368Budget
1842148.632024-03-2183611Actual
22760121.002024-08-198364Actual
1629948.632024-01-2083411Actual
5381200.002023-03-228367Budget
2549667.782024-10-1983611Actual
1138921.002023-09-198373Actual
27048281.002024-12-198315Actual
38898237.452025-10-208368Actual
10132100.002023-08-208313Budget
34616197.572025-06-2183612Actual
12298100.002023-09-198368Budget
424200.002022-11-198365Budget
1360291.002023-11-198373Actual
2837290.002025-01-198346Actual
3446234.802025-06-2183511Actual
7706200.002023-05-228318Budget
11436200.002023-09-198314Budget
12297129.872023-09-198368Actual
6507200.002023-04-218367Budget
2472200.002023-01-208314Budget
3076248.002023-01-208317Actual
1797736.002024-03-218356Actual
32821144.002025-05-218316Actual
24886147.002024-10-198365Actual
12627200.002023-10-208364Budget
33675205.002025-06-218363Actual
37396116.002025-09-198316Actual
1535377.362023-12-2083611Actual
30889207.152025-03-218328Actual
803232.002023-06-228373Actual
2293721.002024-08-198326Actual
3402100.002023-02-198313Budget
1005380.002023-07-208368Budget
2305095.002024-08-198366Actual
2666115.652024-11-1883612Actual
391764.002023-02-198326Actual
29352293.002025-02-188315Actual
8689180.002023-06-228317Actual
14523296.002023-12-208313Actual
37033157.402025-08-2083613Actual
1289550.002023-10-208326Budget
38453253.002025-10-208315Actual
2031186.932024-05-2183111Actual
976200.002022-11-198318Budget
9202200.002023-07-208314Budget
18604202.002024-04-208363Actual
2609200.002023-01-208315Budget
33110425.332025-05-218318Actual
37627303.002025-09-198367Actual
37860116.722025-09-1983311Actual
29797261.692025-02-188368Actual
3443594.382025-06-2183411Actual
952660.002023-07-208326Budget
2667200.002023-01-208365Actual
22165225.002024-07-198367Actual
601200.002022-11-198336Budget
2057015.652024-05-2183612Actual
972788.002023-07-208366Actual
30420310.002025-03-218364Actual
12706200.002023-10-208315Budget
391650.002023-02-198326Budget
8282200.002023-06-228365Budget
907786.002023-07-208363Actual
32340168.852025-04-2083612Actual
31697124.002025-04-208316Actual
38360450.002025-10-208314Actual
15501408.002024-01-208313Actual
896100.002022-11-198367Budget
27139104.002024-12-198316Actual
38125113.532025-09-1983113Actual
20134160.002024-05-218367Actual
13099101.002023-10-208366Actual
1390070.002023-11-198346Actual
7099200.002023-05-228315Budget
2443112.462024-09-1883511Actual
10983178.002023-08-208367Actual
30513241.002025-03-218365Actual
32106167.782025-04-2083111Actual
836178.002022-11-198317Actual
32048254.122025-04-208368Actual
31217188.002025-03-2183612Actual
2432260.332024-09-1883111Actual
1493455.002023-12-208356Actual
31334159.152025-03-2183613Actual
9263200.002023-07-208364Budget
38488293.002025-10-208365Actual
39157128.422025-10-2083112Actual
2540932.672024-10-1983311Actual
17925125.002024-03-218336Actual
15145143.512023-12-208328Actual
2098200.002022-12-208318Budget
2337545.442024-08-1983311Actual
35852167.922025-07-2083213Actual
2843200.002023-01-208336Budget
12376124.002023-10-208313Actual
4012100.002023-02-198346Budget
31155128.422025-03-2183112Actual
423140.002022-11-198365Actual
2546326.292024-10-1983511Actual
13759117.002023-11-198365Actual
2234281.612024-07-1983111Actual
38956160.342025-10-2083111Actual
3325869.912025-05-2183211Actual
2579267.002024-11-188373Actual
3673883.742025-08-2083411Actual
11639189.002023-09-198365Actual
36797100.762025-08-2083611Actual
4199200.002023-02-198317Budget
23107225.002024-08-198317Actual
31752143.002025-04-208336Actual
26425101.822024-11-1883111Actual
1968994.002024-05-218373Actual
1544416.722023-12-2083612Actual
1526513.532023-12-2083211Actual
21841194.002024-07-198315Actual
36301144.002025-08-208336Actual
20192328.362024-05-218318Actual
36656202.892025-08-2083111Actual
2004278.002024-05-218366Actual
55346.002022-11-198326Actual
30385393.002025-03-218314Actual
15807100.002024-01-208316Actual
34100.002022-11-198313Budget
31036117.782025-03-2183311Actual
7100152.002023-05-228315Actual
5242100.002023-03-228366Budget
7567264.002023-05-228317Actual
28291135.002025-01-198316Actual
10595120.002023-08-208316Actual
10133121.002023-08-208313Actual
2648049.702024-11-1883311Actual
283100.002022-11-198364Budget
2287139.002023-01-208313Actual
354240.002023-02-198373Budget
5508160.182023-03-228328Actual
15749163.002024-01-208365Actual
11063200.002023-08-208318Budget
1429051.822023-11-1983311Actual
2103958.002024-06-218356Actual
2269787.002024-08-198373Actual
10739117.002023-08-208346Actual
4992116.002023-03-228316Actual
25698293.002024-11-188313Actual
1739280.552024-02-1983611Actual
8281140.002023-06-228365Actual
30571125.002025-03-218316Actual
2394218.002024-09-188326Actual
27194150.002024-12-198336Actual
17071169.002024-02-198367Actual
35003335.002025-07-208315Actual
2473285.002023-01-208314Actual
293859.002023-01-208356Actual
616453.002023-04-218326Actual
795590.002023-06-228363Budget
504151.002023-03-228326Actual
466342.002023-03-228373Actual
188088.002022-12-208366Actual
32398139.852025-04-2083113Actual
3148387.002025-04-208373Actual
17036237.002024-02-198317Actual
22725211.002024-08-198314Actual
3373276.002025-06-218373Actual
29082155.642025-01-1983613Actual
3216200.002023-01-208318Budget
7894100.002023-06-228313Budget
8360100.002023-06-228316Budget
738280.002023-05-228346Budget
1186286.002023-09-198346Actual
32635493.002025-05-218314Actual
8080200.002023-06-228314Budget
27549179.492024-12-1983111Actual
850479.002023-06-228346Actual
3590280.002023-02-198314Budget
2340252.892024-08-1983411Actual
13819108.002023-11-198316Actual
16568211.002024-02-198363Actual
17565397.002024-03-218313Actual
835200.002022-11-198317Budget
24674223.002024-10-198363Actual
164455.012024-01-2083212Actual
14053238.002023-11-198367Actual
30029118.852025-02-1883112Actual
4200158.002023-02-198317Actual
1196893.002023-09-198366Actual
14642209.002023-12-208314Actual
6961200.002023-05-228314Budget
3221536.932025-04-2083511Actual
1064246.002023-08-208326Actual
34910451.002025-07-208314Actual
30861596.552025-03-218318Actual
34790375.002025-07-208313Actual
1725200.002022-12-208336Budget
28346163.002025-01-198336Actual
32188108.212025-04-2083411Actual
14734194.002023-12-208315Actual
7238136.002023-05-228316Actual
3217304.122023-01-208318Actual
15059227.002023-12-208367Actual
1942567.782024-04-2083611Actual
15621183.002024-01-208314Actual
1881100.002022-12-208366Budget
1960190.002022-12-208317Actual
2724650.002024-12-198356Actual
20987115.002024-06-218336Actual
1078668.002023-08-208356Actual
1800983.002024-03-218366Actual
6214140.002023-04-218336Actual
37805136.932025-09-1983111Actual
31986478.362025-04-208318Actual
24793104.002024-10-198364Actual
35123.002022-11-198313Actual
3750371.002025-09-198356Actual
29585102.002025-02-188366Actual
2508495.002024-10-198366Actual
9993196.542023-07-208328Actual
405960.002023-02-198356Budget
35942308.002025-08-208313Actual
5136100.002023-03-228346Budget
2543634.802024-10-1983411Actual
29763213.212025-02-188328Actual
578840.002023-04-218373Budget
4445157.142023-02-198368Actual
23609331.002024-09-188313Actual
3177881.002025-04-208346Actual
8751200.002023-06-228367Budget
32550209.002025-05-218363Actual
144355.012023-11-1983212Actual
32425224.062025-04-2083213Actual
12847100.002023-10-208316Budget
37947123.102025-09-1983611Actual
754107.002022-11-198366Actual
12047200.002023-09-198317Budget
26365222.302024-11-188368Actual
10458180.002023-08-208315Actual
4446100.002023-02-198368Budget
13428191.992023-10-208368Actual
18781131.002024-04-208315Actual
31928311.002025-04-208367Actual
2656852.892024-11-1883611Actual
18101158.002024-03-218367Actual
94102.002022-11-198363Actual
223217.002022-11-198314Actual
28581554.122025-01-198318Actual
22640202.002024-08-198363Actual
3067858.002025-03-218356Actual
23228152.602024-08-198328Actual
29387231.002025-02-188365Actual
2831834.002025-01-198326Actual
3800586.932025-09-1983112Actual
1838711.402024-03-2183511Actual
30478264.002025-03-218315Actual
12943128.002023-10-208336Actual
4260200.002023-02-198367Budget
7568200.002023-05-228317Budget
29445112.002025-02-188316Actual
19598334.002024-05-218313Actual
967050.002023-07-208356Budget
1431735.872023-11-1983411Actual
1251730.002023-10-208373Budget
977273.812022-11-198318Actual
293750.002023-01-208356Budget
466240.002023-03-228373Budget
11498169.002023-09-198364Actual
28106493.002025-01-198314Actual
895143.002022-11-198367Actual
3265114.722023-01-208328Actual
2777827.362024-12-1983212Actual
29294222.002025-02-188364Actual
16097342.002024-01-208318Actual
21281169.272024-06-218368Actual
1461444.002023-12-208373Actual
12626182.002023-10-208364Actual
3591245.002023-02-198314Actual
2071950.002024-06-218373Actual
1697998.002024-02-198366Actual
513765.002023-03-228346Actual
7335100.002023-05-228336Budget
683590.002023-05-228363Budget
3059860.002025-03-218326Actual
15656141.002024-01-208364Actual
16688124.002024-02-198364Actual
37747296.542025-09-198368Actual
8457100.002023-06-228336Budget
1992936.002024-05-218326Actual
12944100.002023-10-208336Budget
3901173.102025-10-2083311Actual
36478290.002025-08-208367Actual
9262196.002023-07-208364Actual
1487200.002022-12-208315Budget
1733156.082024-02-1983411Actual
10379200.002023-08-208364Budget
29910110.342025-02-1883311Actual
21630312.002024-07-198313Actual
27929243.362024-12-1983613Actual
12377100.002023-10-208313Budget
20627372.002024-06-218313Actual
36974164.412025-08-2083113Actual
518360.002023-03-228356Budget
11577200.002023-09-198315Budget
22284158.662024-07-198368Actual
1931114.592024-04-2083211Actual
10984200.002023-08-208367Budget
1594778.002024-01-208366Actual
2878396.512025-01-1983411Actual
10594100.002023-08-208316Budget
33138210.182025-05-218328Actual
1496779.002023-12-208366Actual
25262179.872024-10-198328Actual
952751.002023-07-208326Actual
20874181.002024-06-218365Actual
17777135.002024-03-218315Actual
1064350.002023-08-208326Budget
205128.212024-05-2183112Actual
12109138.002023-09-198367Actual
37303301.002025-09-198315Actual
2147151.082022-12-208328Actual
33230185.872025-05-2183111Actual
1395988.002023-11-198366Actual
16533358.002024-02-198313Actual
7021200.002023-05-228364Budget
21219395.032024-06-218318Actual
3573456.082025-07-2083212Actual
21749196.002024-07-198314Actual
458580.002023-03-228363Budget
8081256.002023-06-228314Actual
26332231.392024-11-188328Actual
7160157.002023-05-228365Actual
2093281.002024-06-218316Actual
9203253.002023-07-208314Actual
1765741.002024-03-218373Actual
3213482.682025-04-2083211Actual
38183266.172025-09-1983613Actual
9016100.002023-07-208313Budget
3331272.042025-05-2183411Actual
2610200.002023-01-208315Actual
19163437.452024-04-208318Actual
255816.082024-10-1983212Actual
18689220.002024-04-208314Actual
1735814.592024-02-1983511Actual
2746100.002023-01-208316Budget
31426215.002025-04-208363Actual
22605351.002024-08-198313Actual
26304542.002024-11-188318Actual
2881022.042025-01-1983511Actual
13508341.002023-11-198313Actual
13724203.002023-11-198315Actual
35328296.002025-07-208367Actual
2355212.462024-08-1983612Actual
37451120.002025-09-198336Actual
28140242.002025-01-198364Actual
24203310.182024-09-188318Actual
1529233.742023-12-2083311Actual
24851143.002024-10-198315Actual
23200285.932024-08-198318Actual
1628100.002022-12-208316Budget
4013101.002023-02-198346Actual
13177174.002023-10-208317Actual
5836280.002023-04-218314Budget
37245317.002025-09-198364Actual
2286100.002023-01-208313Budget
15024295.002023-12-208317Actual
4711240.002023-03-228314Actual
2148251.822024-06-2183611Actual
2039349.702024-05-2183411Actual
35648115.652025-07-2083611Actual
36061480.002025-08-208314Actual
39304231.082025-10-2083213Actual
5460200.002023-03-228318Budget
38152141.612025-09-1983213Actual
1583420.002024-01-208326Actual
144089.272023-11-1983112Actual
14018197.002023-11-198317Actual
3517780.002025-07-208346Actual
8361153.002023-06-228316Actual
1131089.002023-09-198363Actual
35506146.512025-07-2083111Actual
5570141.992023-03-228368Actual
17600237.002024-03-218363Actual
22818173.002024-08-198315Actual
26746227.572024-11-1883213Actual
10516100.002023-08-208365Budget
2601062.002024-11-188316Actual
25950202.002024-11-188365Actual
3553479.482025-07-2083211Actual
11816137.002023-09-198336Actual
5648100.002023-04-218313Budget
11062295.032023-08-208318Actual
4120137.002023-02-198366Actual
3216192.252025-04-2083311Actual
11719100.002023-09-198316Budget
2765844.382024-12-1983511Actual
2101379.002024-06-218346Actual
25855187.002024-11-188364Actual
2157314.592024-06-2183612Actual
1724970.972024-02-1983111Actual
1392651.002023-11-198356Actual
7489100.002023-05-228366Budget
3869129.002023-02-198316Actual
2136734.802024-06-2183211Actual
39337213.542025-10-2083613Actual
3071190.002025-03-218366Actual
12110200.002023-09-198367Budget
840860.002023-06-228326Budget
16039230.002024-01-208367Actual
11499200.002023-09-198364Budget
28488445.002025-01-198317Actual
2291089.002024-08-198316Actual
5090100.002023-03-228336Budget
5896200.002023-04-218364Budget
29174217.002025-02-188363Actual
1624511.402024-01-2083211Actual
18569419.002024-04-208313Actual
5649113.002023-04-218313Actual
19070265.002024-04-208317Actual
4913165.002023-03-228365Actual
2502566.002024-10-198346Actual
29500153.002025-02-188336Actual
2446584.802024-09-1883611Actual
3408492.002025-06-218366Actual
31604279.002025-04-208315Actual
4993100.002023-03-228316Budget
15862115.002024-01-208336Actual
21664232.002024-07-198363Actual
29049232.842025-01-1983213Actual
962377.002023-07-208346Actual
36095284.002025-08-208364Actual
2531100.002023-01-208364Budget
4121100.002023-02-198366Budget
2535486.932024-10-1983111Actual
6117100.002023-04-218316Budget
37477102.002025-09-198346Actual
1336780.002023-10-208328Budget
14769122.002023-12-208365Actual
34945290.002025-07-208364Actual
728763.002023-05-228326Actual
2615066.002024-11-188366Actual
1176650.002023-09-198326Budget
3343224.162025-05-2183212Actual
3323155.632023-01-208368Actual
24145188.002024-09-188367Actual
6445264.002023-04-218317Actual
18723137.002024-04-208364Actual
279440.002023-01-208326Budget
1866147.002024-04-208373Actual
3803323.102025-09-1983212Actual
34262281.392025-06-218328Actual
2399677.002024-09-188346Actual
69655.002022-11-198356Actual
26956372.002024-12-198314Actual
14141137.452023-11-198328Actual
5897133.002023-04-218364Actual
2237035.872024-07-1983211Actual
893780.002023-06-228368Budget
32515344.002025-05-218313Actual
3075200.002023-01-208317Budget
26244248.002024-11-188367Actual
36916151.832025-08-2083612Actual
35038195.002025-07-208365Actual
31837102.002025-04-208366Actual
3603369.002025-08-208373Actual
12189200.002023-09-198318Budget
38686117.002025-10-208366Actual
11863100.002023-09-198346Budget
7816108.662023-05-228368Actual
962280.002023-07-208346Budget
1686628.002024-02-198326Actual
38864179.872025-10-208328Actual
22130222.002024-07-198317Actual
18929105.002024-04-208336Actual
1959200.002022-12-208317Budget
31097126.292025-03-2183611Actual
2242453.952024-07-1983411Actual
34000144.002025-06-218336Actual
1629111.002022-12-208316Actual
25234367.752024-10-198318Actual
3488294.002025-07-208373Actual
13427100.002023-10-208368Budget
13664153.002023-11-198364Actual
26065100.002024-11-188336Actual
2196031.002024-07-198326Actual
3512345.002025-07-208326Actual
17129314.722024-02-198318Actual
28233256.002025-01-198365Actual
12846109.002023-10-208316Actual
19225157.142024-04-208368Actual
33887271.002025-06-218365Actual
23262155.632024-08-198368Actual
5321200.002023-03-228317Budget
23822179.002024-09-188315Actual
3035794.002025-03-218373Actual
3685596.512025-08-2083112Actual
34353215.662025-06-2183111Actual
2716647.002024-12-198326Actual
23729224.002024-09-188314Actual
9017127.002023-07-208313Actual
6037164.002023-04-218365Actual
3405262.002025-06-218356Actual
2671974.942024-11-1883113Actual
5569100.002023-03-228368Budget
15536197.002024-01-208363Actual
38275211.002025-10-208363Actual
3865375.002025-10-208356Actual
8610112.002023-06-228366Actual
10319200.002023-08-208314Budget
2505134.002024-10-198356Actual
6366100.002023-04-218366Budget
30803276.002025-03-218367Actual
2172143.002024-07-198373Actual
2538213.532024-10-1983211Actual
34674157.402025-06-2183113Actual
1446613.532023-11-1983612Actual
3180460.002025-04-208356Actual
23644182.002024-09-188363Actual
1627236.932024-01-2083311Actual
5975200.002023-04-218315Budget
33172257.152025-05-218368Actual
17870113.002024-03-218316Actual
25733213.002024-11-188363Actual
35767225.232025-07-2083612Actual
30923313.212025-03-218368Actual
1222102.002022-12-208363Actual
2207389.002024-07-198366Actual
282165.002022-11-198364Actual
222200.002022-11-198314Budget
11251158.002023-09-198313Actual
9945361.692023-07-208318Actual
20840177.002024-06-218315Actual
25141306.002024-10-198317Actual
5322169.002023-03-228317Actual
6116107.002023-04-218316Actual
1898141.002024-04-208356Actual
3833264.002025-10-208373Actual
11640100.002023-09-198365Budget
6635100.002023-04-218328Budget
3732167.002023-02-198315Actual
1019380.002023-08-208363Budget
7628200.002023-05-228367Budget
2435026.292024-09-1883211Actual
2144811.402024-06-2183511Actual
3458243.312025-06-2183212Actual
3292850.002025-05-218356Actual
578942.002023-04-218373Actual
6586266.242023-04-218318Actual
36246150.002025-08-208316Actual
5243112.002023-03-228366Actual
38067225.232025-09-1983612Actual
22223295.032024-07-198318Actual
8611100.002023-06-228366Budget
354340.002023-02-198373Actual
1176768.002023-09-198326Actual
17430.002022-11-198373Budget
33795242.002025-06-218364Actual
36536551.092025-08-208318Actual
8220200.002023-06-228315Budget
13318288.972023-10-208318Actual
1890139.002024-04-208326Actual
1795156.002024-03-218346Actual
18159288.972024-03-218318Actual
9806200.002023-07-208317Budget
33404101.822025-05-2183112Actual
4525113.002023-03-228313Actual
775490.002023-05-228328Budget
1482792.002023-12-208316Actual
31302155.642025-03-2183213Actual
27457317.752024-12-198328Actual
505133.002022-11-198316Actual
19809163.002024-05-218315Actual
30208155.642025-02-1883613Actual
38778255.002025-10-208367Actual
11578204.002023-09-198315Actual
1550200.002022-12-208365Budget
2402264.002024-09-188356Actual
38240375.002025-10-208313Actual
2036622.042024-05-2183311Actual
8690200.002023-06-228317Budget
1901394.002024-04-208366Actual
14676114.002023-12-208364Actual
16781185.002024-02-198365Actual
2334841.192024-08-1983211Actual
32607118.002025-05-218373Actual
35293356.002025-07-208317Actual
24999121.002024-10-198336Actual
4386100.002023-02-198328Budget
1851216.722024-03-2183612Actual
2893025.232025-01-1983212Actual
35414217.752025-07-208328Actual
616550.002023-04-218326Budget
728660.002023-05-228326Budget
21161178.002024-06-218367Actual
2473142.002024-10-198373Actual
3718290.002025-09-198373Actual
795490.002023-06-228363Actual
1138830.002023-09-198373Budget
37210471.002025-09-198314Actual
1111080.002023-08-208328Budget
1243880.002023-10-208363Budget
1954111.402024-04-2083612Actual
2494476.002024-10-198316Actual
11111143.512023-08-208328Actual
24264234.422024-09-188368Actual
27491211.692024-12-198368Actual
8879135.932023-06-228328Actual
34554110.342025-06-2183112Actual
915530.002023-07-208373Budget
26990240.002024-12-198364Actual
10515146.002023-08-208365Actual
13543250.002023-11-198363Actual
9341163.002023-07-208315Actual
743039.002023-05-228356Actual
2033925.232024-05-2183211Actual
3556187.992025-07-2083311Actual
37001181.962025-08-2083213Actual
3284834.002025-05-218326Actual
1289442.002023-10-208326Actual
11172149.572023-08-208368Actual
12768100.002023-10-208365Budget
25915234.002024-11-188315Actual
2346266.722024-08-1983611Actual
1833337.992024-03-2183311Actual
1662599.002024-02-198373Actual
11969100.002023-09-198366Budget
36153313.002025-08-208315Actual
130121.002022-12-208373Actual
9805223.002023-07-208317Actual
3966136.002023-02-198336Actual
33524134.592025-05-2183113Actual
9400185.002023-07-208365Actual
3005725.232025-02-1883212Actual
32876130.002025-05-218336Actual
2747110.002023-01-208316Actual
33853252.002025-06-218315Actual
7707226.842023-05-228318Actual
3789206.002023-02-198365Actual
1847911.402024-03-2183112Actual
2133962.462024-06-2183111Actual
3671189.062025-08-2083311Actual
3868100.002023-02-198316Budget
3520351.002025-07-208356Actual
33640344.002025-06-218313Actual
28021254.002025-01-198363Actual
21988122.002024-07-198336Actual
17157126.842024-02-198328Actual
6696149.572023-04-218368Actual
7020162.002023-05-228364Actual
12767126.002023-10-208365Actual
2405467.002024-09-188366Actual
35386466.242025-07-208318Actual
3688324.162025-08-2083212Actual
3731200.002023-02-198315Budget
5837278.002023-04-218314Actual
20662221.002024-06-218363Actual
1078560.002023-08-208356Budget
602130.002022-11-198336Actual
1827867.782024-03-2183111Actual
24231169.272024-09-188328Actual
14113338.972023-11-198318Actual
30768358.002025-03-218317Actual
13240200.002023-10-208367Budget
20782145.002024-06-218364Actual
1303860.002023-10-208356Budget
33583238.102025-05-2183613Actual
2207158.662022-12-208368Actual
1349217.002022-12-208314Actual
7755116.232023-05-228328Actual
2437735.872024-09-1883311Actual
10378135.002023-08-208364Actual
2757760.332024-12-1983211Actual
33346113.532025-05-2183611Actual
9866200.002023-07-208367Budget
39277122.312025-10-2083113Actual
37887120.972025-09-1983411Actual
630751.002023-04-218356Actual
23142257.002024-08-198367Actual
205395.012024-05-2183212Actual
2045448.632024-05-2183611Actual
17719137.002024-03-218364Actual
2997100.002023-01-208366Budget
29855184.812025-02-1883111Actual
9865139.002023-07-208367Actual
174776.082024-02-1983212Actual
7895114.002023-06-228313Actual
3138100.002023-01-208367Budget
2370142.002024-09-188373Actual
1830614.592024-03-2183211Actual
458474.002023-03-228363Actual
1750816.722024-02-1983612Actual
10457200.002023-08-208315Budget
2923196.002025-02-188373Actual
10923197.002023-08-208317Actual
15117384.422023-12-208318Actual
3791417.782025-09-1983511Actual
16894106.002024-02-198336Actual
7336138.002023-05-228336Actual
518464.002023-03-228356Actual
38601155.002025-10-208336Actual
154118.212023-12-2083112Actual
130030.002022-12-208373Budget
177398.002022-12-208346Actual
1523780.552023-12-2083111Actual
3172439.002025-04-208326Actual
23915113.002024-09-188316Actual
748886.002023-05-228366Actual
6446200.002023-04-218317Budget
2692895.002024-12-198373Actual
34496167.782025-06-2183611Actual
12564230.002023-10-208314Actual
11718123.002023-09-198316Actual
1025134.422022-11-198328Actual
1936540.122024-04-2083411Actual
31894371.002025-04-208317Actual
9479140.002023-07-208316Actual
33551148.622025-05-2183213Actual
1243976.002023-10-208363Actual
8752169.002023-06-228367Actual
27811211.402024-12-1983612Actual
28844100.762025-01-1983611Actual
1251647.002023-10-208373Actual
1387484.002023-11-198336Actual
1423567.782023-11-1983111Actual
999290.002023-07-208328Budget
2530147.002023-01-208364Actual
32248101.822025-04-2083611Actual
32014257.152025-04-208328Actual
23857163.002024-09-188365Actual
13098100.002023-10-208366Budget
33466170.982025-05-2183612Actual
27220106.002024-12-198346Actual
636779.002023-04-218366Actual
24111251.002024-09-188317Actual
28523247.002025-01-198367Actual
1165142.002022-12-208313Actual
234674.002023-01-208363Actual
2875687.992025-01-1983311Actual
2561310.332024-10-1983612Actual
5461345.032023-03-228318Actual
24759220.002024-10-198314Actual
28643214.722025-01-198368Actual
35151132.002025-07-208336Actual
1408154.002022-12-208364Actual
6038200.002023-04-218365Budget
164189.272024-01-2083112Actual
194835.012024-04-2083112Actual
1549132.002022-12-208365Actual
966942.002023-07-208356Actual
34408101.822025-06-2183311Actual
22251148.052024-07-198328Actual
36386104.002025-08-208366Actual
20220178.362024-05-218328Actual
1726150.002022-12-208336Actual
16004256.002024-01-208317Actual
1019289.002023-08-208363Actual
31391402.002025-04-208313Actual
234790.002023-01-208363Budget
6634135.932023-04-218328Actual
3918556.082025-10-2083212Actual
1588864.002024-01-208346Actual
35096102.002025-07-208316Actual
2668200.002023-01-208365Budget
19105259.002024-04-208367Actual
33945133.002025-06-218316Actual
32763282.002025-05-218365Actual
27986398.002025-01-198313Actual
6960220.002023-05-228314Actual
1990295.002024-05-218316Actual
37090436.002025-09-198313Actual
108490.002022-11-198368Budget
8219184.002023-06-228315Actual
38836470.792025-10-208318Actual
16125157.142024-01-208328Actual
4259167.002023-02-198367Actual
4387178.362023-02-198328Actual
363200.002022-11-198315Budget
2042028.422024-05-2183511Actual
25820270.002024-11-188314Actual
16839111.002024-02-198316Actual
38395235.002025-10-208364Actual
39219211.402025-10-2083612Actual
3582581.962025-07-2083113Actual
5976206.002023-04-218315Actual
12991100.002023-10-208346Budget
2650746.502024-11-1883411Actual
10844115.002023-08-208366Actual
2727997.002024-12-198366Actual
4524100.002023-03-228313Budget
915424.002023-07-208373Actual
9342200.002023-07-208315Budget
2019151.002022-12-208367Actual
28964153.952025-01-1983612Actual
2645343.312024-11-1883211Actual
2996130.002023-01-208366Actual
18187135.932024-03-218328Actual
2299160.002024-08-198346Actual
36188207.002025-08-208365Actual
13630167.002023-11-198314Actual
691330.002023-05-228373Budget
850580.002023-06-228346Budget
13366146.542023-10-208328Actual
174506.082024-02-1983112Actual
346580.002023-02-198363Budget
2352010.332024-08-1983112Actual
2095930.002024-06-218326Actual
27604128.422024-12-1983311Actual
13239177.002023-10-208367Actual
4852209.002023-03-228315Actual
4914200.002023-03-228365Budget
4772178.002023-03-228364Actual
5382136.002023-03-228367Actual
31639266.002025-04-208365Actual
25176221.002024-10-198367Actual
1836037.992024-03-2183411Actual
2301767.002024-08-198356Actual
33052278.002025-05-218367Actual
1131180.002023-09-198363Budget
28198264.002025-01-198315Actual
504100.002022-11-198316Budget
36598219.272025-08-208368Actual
2662714.592024-11-1883112Actual
30981148.632025-03-2183111Actual
220890.002022-12-208368Budget
1426313.532023-11-1983211Actual
39038127.362025-10-2083411Actual
755100.002022-11-198366Budget
1694646.002024-02-198356Actual
22965103.002024-08-198336Actual
2142153.952024-06-2183411Actual
1190945.002023-09-198356Actual
1591457.002024-01-208356Actual
6695100.002023-04-218368Budget
1933822.042024-04-2083311Actual
26209320.002024-11-188317Actual
9399200.002023-07-208365Budget
28609226.842025-01-198328Actual
214690.002022-12-208328Budget
3014969.672025-02-1883113Actual
2653411.402024-11-1883511Actual

Generated 2025-12-19 21:06:52.294 UTC