[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002025-03-198316Actual
4524100.002023-03-208313Budget
7100152.002023-05-208315Actual
35123.002022-11-178313Actual
222200.002022-11-178314Budget
26065100.002024-11-168336Actual
1408154.002022-12-188364Actual
5090100.002023-03-208336Budget
3265114.722023-01-188328Actual
37947123.102025-09-1783611Actual
37593353.002025-09-178317Actual
7238136.002023-05-208316Actual
14557237.002023-12-188363Actual
2196031.002024-07-178326Actual
3290297.002025-05-198346Actual
34408101.822025-06-1983311Actual
3014969.672025-02-1683113Actual
12565200.002023-10-188314Budget
22605351.002024-08-178313Actual
14113338.972023-11-178318Actual
1190945.002023-09-178356Actual
31639266.002025-04-188365Actual
32876130.002025-05-198336Actual
2245784.802024-07-1783611Actual
7020162.002023-05-208364Actual
12767126.002023-10-188365Actual
38601155.002025-10-188336Actual
4339219.272023-02-178318Actual
1303777.002023-10-188356Actual
94102.002022-11-178363Actual
32728293.002025-05-198315Actual
3803323.102025-09-1783212Actual
23915113.002024-09-168316Actual
738280.002023-05-208346Budget
29735479.882025-02-168318Actual
34674157.402025-06-1983113Actual
691330.002023-05-208373Budget
2435026.292024-09-1683211Actual
2402264.002024-09-168356Actual
19070265.002024-04-188317Actual
11063200.002023-08-188318Budget
4199200.002023-02-178317Budget
896100.002022-11-178367Budget
108490.002022-11-178368Budget
13178200.002023-10-188317Budget
32425224.062025-04-1883213Actual
37338248.002025-09-178365Actual
18159288.972024-03-198318Actual
205395.012024-05-1983212Actual
35328296.002025-07-188367Actual
5648100.002023-04-198313Budget
630751.002023-04-198356Actual
1390070.002023-11-178346Actual
4525113.002023-03-208313Actual
3627336.002025-08-188326Actual
25234367.752024-10-178318Actual
14734194.002023-12-188315Actual
1992936.002024-05-198326Actual
20987115.002024-06-198336Actual
2724650.002024-12-178356Actual
25855187.002024-11-168364Actual
32515344.002025-05-198313Actual
2611748.002024-11-168356Actual
3075200.002023-01-188317Budget
11251158.002023-09-178313Actual
18604202.002024-04-188363Actual
28523247.002025-01-178367Actual
755100.002022-11-178366Budget
2543634.802024-10-1783411Actual
26836345.002024-12-178313Actual
2881022.042025-01-1783511Actual
3405262.002025-06-198356Actual
1594778.002024-01-188366Actual
10132100.002023-08-188313Budget
37210471.002025-09-178314Actual
2549667.782024-10-1783611Actual
2154010.332024-06-1983112Actual
2237035.872024-07-1783211Actual
1535377.362023-12-1883611Actual
16568211.002024-02-178363Actual
16004256.002024-01-188317Actual
29022122.312025-01-1783113Actual
27139104.002024-12-178316Actual
27549179.492024-12-1783111Actual
2207389.002024-07-178366Actual
16039230.002024-01-188367Actual
188088.002022-12-188366Actual
967050.002023-07-188356Budget
1526513.532023-12-1883211Actual
29797261.692025-02-168368Actual
15179166.242023-12-188368Actual
3071190.002025-03-198366Actual
9866200.002023-07-188367Budget
648100.002022-11-178346Budget
1851216.722024-03-1983612Actual
1392651.002023-11-178356Actual
4121100.002023-02-178366Budget
34945290.002025-07-188364Actual
32306124.172025-04-1883112Actual
21664232.002024-07-178363Actual
4260200.002023-02-178367Budget
3127587.222025-03-1983113Actual
17719137.002024-03-198364Actual
2144811.402024-06-1983511Actual
7707226.842023-05-208318Actual
1429051.822023-11-1783311Actual
33052278.002025-05-198367Actual
37245317.002025-09-178364Actual
55240.002022-11-178326Budget
34733141.612025-06-1983613Actual
1289442.002023-10-188326Actual
1968994.002024-05-198373Actual
1078560.002023-08-188356Budget
2997100.002023-01-188366Budget
518360.002023-03-208356Budget
1765741.002024-03-198373Actual
1223798.052023-09-178328Actual
18220210.182024-03-198368Actual
743039.002023-05-208356Actual
21783103.002024-07-178364Actual
8752169.002023-06-208367Actual
130030.002022-12-188373Budget
17036237.002024-02-178317Actual
12627200.002023-10-188364Budget
39038127.362025-10-1883411Actual
30208155.642025-02-1683613Actual
26304542.002024-11-168318Actual
1423567.782023-11-1783111Actual
907690.002023-07-188363Budget
2446584.802024-09-1683611Actual
2538213.532024-10-1783211Actual
3005725.232025-02-1683212Actual
33230185.872025-05-1983111Actual
29937103.952025-02-1683411Actual
37090436.002025-09-178313Actual
2093281.002024-06-198316Actual
38453253.002025-10-188315Actual
2508495.002024-10-178366Actual
25141306.002024-10-178317Actual
38125113.532025-09-1783113Actual
16746185.002024-02-178315Actual
2440453.952024-09-1683411Actual
8360100.002023-06-208316Budget
8081256.002023-06-208314Actual
775490.002023-05-208328Budget
31217188.002025-03-1983612Actual
9399200.002023-07-188365Budget
895143.002022-11-178367Actual
38864179.872025-10-188328Actual
283100.002022-11-178364Budget
279440.002023-01-188326Budget
1730435.872024-02-1783311Actual
8220200.002023-06-208315Budget
3790200.002023-02-178365Budget
10594100.002023-08-188316Budget
1078668.002023-08-188356Actual
10692141.002023-08-188336Actual
5243112.002023-03-208366Actual
1138830.002023-09-178373Budget
1887474.002024-04-188316Actual
19809163.002024-05-198315Actual
14053238.002023-11-178367Actual
3673883.742025-08-1883411Actual
391650.002023-02-178326Budget
29445112.002025-02-168316Actual
8281140.002023-06-208365Actual
21161178.002024-06-198367Actual
2579267.002024-11-168373Actual
30513241.002025-03-198365Actual
27371266.002024-12-178367Actual
27604128.422024-12-1783311Actual
26990240.002024-12-178364Actual
1795156.002024-03-198346Actual
3591245.002023-02-178314Actual
354240.002023-02-178373Budget
17870113.002024-03-198316Actual
1632613.532024-01-1883511Actual
181950.002022-12-188356Budget
31752143.002025-04-188336Actual
1942567.782024-04-1883611Actual
36916151.832025-08-1883612Actual
3512345.002025-07-188326Actual
19844135.002024-05-198365Actual
1627236.932024-01-1883311Actual
21841194.002024-07-178315Actual
1005380.002023-07-188368Budget
11815100.002023-09-178336Budget
21749196.002024-07-178314Actual
9017127.002023-07-188313Actual
332490.002023-01-188368Budget
25820270.002024-11-168314Actual
1461444.002023-12-188373Actual
18929105.002024-04-188336Actual
1289550.002023-10-188326Budget
3402694.002025-06-198346Actual
346580.002023-02-178363Budget
405960.002023-02-178356Budget
13819108.002023-11-178316Actual
5460200.002023-03-208318Budget
2291089.002024-08-178316Actual
1550200.002022-12-188365Budget
33760376.002025-06-198314Actual
11863100.002023-09-178346Budget
3402100.002023-02-178313Budget
1138921.002023-09-178373Actual
2057015.652024-05-1983612Actual
3221536.932025-04-1883511Actual
2692895.002024-12-178373Actual
3862777.002025-10-188346Actual
1588864.002024-01-188346Actual
1750816.722024-02-1783612Actual
279529.002023-01-188326Actual
35096102.002025-07-188316Actual
15059227.002023-12-188367Actual
795490.002023-06-208363Actual
28233256.002025-01-178365Actual
1990295.002024-05-198316Actual
2891101.002023-01-188346Actual
1360291.002023-11-178373Actual
17530.002022-11-178373Actual
12705215.002023-10-188315Actual
24203310.182024-09-168318Actual
3059860.002025-03-198326Actual
1739280.552024-02-1783611Actual
38898237.452025-10-188368Actual
12768100.002023-10-188365Budget
17191182.902024-02-178368Actual
12990112.002023-10-188346Actual
36478290.002025-08-188367Actual
32340168.852025-04-1883612Actual
5976206.002023-04-198315Actual
3731200.002023-02-178315Budget
33887271.002025-06-198365Actual
23200285.932024-08-178318Actual
962377.002023-07-188346Actual
130121.002022-12-188373Actual
7489100.002023-05-208366Budget
8141175.002023-06-208364Actual
32821144.002025-05-198316Actual
505133.002022-11-178316Actual
1064246.002023-08-188326Actual
29585102.002025-02-168366Actual
3292850.002025-05-198356Actual
1083126.842022-11-178368Actual
28581554.122025-01-178318Actual
6116107.002023-04-198316Actual
9590.002022-11-178363Budget
1019380.002023-08-188363Budget
38275211.002025-10-188363Actual
8458140.002023-06-208336Actual
13724203.002023-11-178315Actual
293859.002023-01-188356Actual
37685454.122025-09-178318Actual
5089118.002023-03-208336Actual
35414217.752025-07-188328Actual
2287139.002023-01-188313Actual
3676543.312025-08-1883511Actual
16097342.002024-01-188318Actual
1549132.002022-12-188365Actual
30889207.152025-03-198328Actual
2147151.082022-12-188328Actual
28021254.002025-01-178363Actual
21281169.272024-06-198368Actual
282165.002022-11-178364Actual
2648049.702024-11-1683311Actual
33110425.332025-05-198318Actual
28844100.762025-01-1783611Actual
27750136.932024-12-1783112Actual
37477102.002025-09-178346Actual
3328576.292025-05-1983311Actual
38395235.002025-10-188364Actual
3868100.002023-02-178316Budget
20134160.002024-05-198367Actual
5136100.002023-03-208346Budget
2031186.932024-05-1983111Actual
683590.002023-05-208363Budget
10516100.002023-08-188365Budget
2004278.002024-05-198366Actual
10457200.002023-08-188315Budget
9262196.002023-07-188364Actual
458474.002023-03-208363Actual
7160157.002023-05-208365Actual
738393.002023-05-208346Actual
3603369.002025-08-188373Actual
1629948.632024-01-1883411Actual
12048187.002023-09-178317Actual
2955256.002025-02-168356Actual
5382136.002023-03-208367Actual
12943128.002023-10-188336Actual
2831834.002025-01-178326Actual
25262179.872024-10-178328Actual
29642383.002025-02-168317Actual
35706134.802025-07-1883112Actual
13543250.002023-11-178363Actual
30385393.002025-03-198314Actual
1490864.002023-12-188346Actual
3284834.002025-05-198326Actual
34616197.572025-06-1983612Actual
2988341.192025-02-1683211Actual
31097126.292025-03-1983611Actual
25296187.452024-10-178368Actual
6695100.002023-04-198368Budget
12297129.872023-09-178368Actual
13630167.002023-11-178314Actual
28106493.002025-01-178314Actual
24759220.002024-10-178314Actual
1243880.002023-10-188363Budget
27457317.752024-12-178328Actual
7755116.232023-05-208328Actual
2844150.002023-01-188336Actual
2494476.002024-10-178316Actual
6635100.002023-04-198328Budget
12991100.002023-10-188346Budget
5508160.182023-03-208328Actual
1544416.722023-12-1883612Actual
15862115.002024-01-188336Actual
28431111.002025-01-178366Actual
20662221.002024-06-198363Actual
31697124.002025-04-188316Actual
2671974.942024-11-1683113Actual
4993100.002023-03-208316Budget
3865375.002025-10-188356Actual
35003335.002025-07-188315Actual
466342.002023-03-208373Actual
34910451.002025-07-188314Actual
15807100.002024-01-188316Actual
2765844.382024-12-1783511Actual
13177174.002023-10-188317Actual
5570141.992023-03-208368Actual
1131089.002023-09-178363Actual
2342914.592024-08-1783511Actual
5836280.002023-04-198314Budget
20627372.002024-06-198313Actual
10923197.002023-08-188317Actual
36188207.002025-08-188365Actual
1901394.002024-04-188366Actual
35386466.242025-07-188318Actual
1628100.002022-12-188316Budget
31426215.002025-04-188363Actual
4914200.002023-03-208365Budget
245239.272024-09-1683112Actual
6587200.002023-04-198318Budget
1936540.122024-04-1883411Actual
10691100.002023-08-188336Budget
3397240.002025-06-198326Actual
4013101.002023-02-178346Actual
7099200.002023-05-208315Budget
2286100.002023-01-188313Budget
1800983.002024-03-198366Actual
37747296.542025-09-178368Actual
13240200.002023-10-188367Budget
33138210.182025-05-198328Actual
29139397.002025-02-168313Actual
1349217.002022-12-188314Actual
33945133.002025-06-198316Actual
2473142.002024-10-178373Actual
3373276.002025-06-198373Actual
2615066.002024-11-168366Actual
16533358.002024-02-178313Actual
5837278.002023-04-198314Actual
14141137.452023-11-178328Actual
2039349.702024-05-1983411Actual
32248101.822025-04-1883611Actual
11577200.002023-09-178315Budget
1624511.402024-01-1883211Actual
13508341.002023-11-178313Actual
14018197.002023-11-178317Actual
3180460.002025-04-188356Actual
2656852.892024-11-1683611Actual
952751.002023-07-188326Actual
22760121.002024-08-178364Actual
3857360.002025-10-188326Actual
31334159.152025-03-1983613Actual
836178.002022-11-178317Actual
19105259.002024-04-188367Actual
1847911.402024-03-1983112Actual
293750.002023-01-188356Budget
27081195.002024-12-178365Actual
164189.272024-01-1883112Actual
1251730.002023-10-188373Budget
182044.002022-12-188356Actual
691233.002023-05-208373Actual
7706200.002023-05-208318Budget
2099260.182022-12-188318Actual
1735814.592024-02-1783511Actual
2839869.002025-01-178356Actual
28964153.952025-01-1783612Actual
17157126.842024-02-178328Actual
1482792.002023-12-188316Actual
33018402.002025-05-198317Actual
38183266.172025-09-1783613Actual
9944200.002023-07-188318Budget
4012100.002023-02-178346Budget
2786978.452024-12-1783113Actual
9400185.002023-07-188365Actual
69655.002022-11-178356Actual
39157128.422025-10-1883112Actual
7336138.002023-05-208336Actual
29049232.842025-01-1783213Actual
38836470.792025-10-188318Actual
2394218.002024-09-168326Actual
35885162.662025-07-1883613Actual
25176221.002024-10-178367Actual
1025134.422022-11-178328Actual
30300242.002025-03-198363Actual
4386100.002023-02-178328Budget
2530147.002023-01-188364Actual
11640100.002023-09-178365Budget
22818173.002024-08-178315Actual
8080200.002023-06-208314Budget
36797100.762025-08-1883611Actual
2502566.002024-10-178346Actual
11111143.512023-08-188328Actual
4851200.002023-03-208315Budget
2301767.002024-08-178356Actual
26332231.392024-11-168328Actual
2142153.952024-06-1983411Actual
3035794.002025-03-198373Actual
3685596.512025-08-1883112Actual
12110200.002023-09-178367Budget
4259167.002023-02-178367Actual
35767225.232025-07-1883612Actual
32048254.122025-04-188368Actual
3323155.632023-01-188368Actual
999290.002023-07-188328Budget
10054164.722023-07-188368Actual
37001181.962025-08-1883213Actual
7159200.002023-05-208365Budget
34790375.002025-07-188313Actual
9805223.002023-07-188317Actual
3898473.102025-10-1883211Actual
28902126.292025-01-1783112Actual
2505134.002024-10-178356Actual
3106396.512025-03-1983411Actual
3635370.002025-08-188356Actual
2546326.292024-10-1783511Actual
3965100.002023-02-178336Budget
33675205.002025-06-198363Actual
9865139.002023-07-188367Actual
5381200.002023-03-208367Budget
34554110.342025-06-1983112Actual
28488445.002025-01-178317Actual
781580.002023-05-208368Budget
17129314.722024-02-178318Actual
1531950.762023-12-1883411Actual
27220106.002024-12-178346Actual
2716647.002024-12-178326Actual
1694646.002024-02-178356Actual
29259385.002025-02-168314Actual
15621183.002024-01-188314Actual
36246150.002025-08-188316Actual
2727997.002024-12-178366Actual
242535.002023-01-188373Actual
37033157.402025-08-1883613Actual
3632790.002025-08-188346Actual
33172257.152025-05-198368Actual
962280.002023-07-188346Budget
2667200.002023-01-188365Actual
8690200.002023-06-208317Budget
7627191.002023-05-208367Actual
6366100.002023-04-198366Budget
5649113.002023-04-198313Actual
69550.002022-11-178356Budget
2346266.722024-08-1783611Actual
1890139.002024-04-188326Actual
1131180.002023-09-178363Budget
1727726.292024-02-1783211Actual
31604279.002025-04-188315Actual
15024295.002023-12-188317Actual
3216192.252025-04-1883311Actual
8282200.002023-06-208365Budget
803232.002023-06-208373Actual
952660.002023-07-188326Budget
35448257.152025-07-188368Actual
18689220.002024-04-188314Actual
37451120.002025-09-178336Actual
21630312.002024-07-178313Actual
6214140.002023-04-198336Actual
4852209.002023-03-208315Actual
2458212.462024-09-1683612Actual
10845100.002023-08-188366Budget
850580.002023-06-208346Budget
13759117.002023-11-178365Actual
13239177.002023-10-188367Actual
28346163.002025-01-178336Actual
20840177.002024-06-198315Actual
458580.002023-03-208363Budget
31546240.002025-04-188364Actual
6960220.002023-05-208314Actual
30626120.002025-03-198336Actual
29677273.002025-02-168367Actual
37125292.002025-09-178363Actual
7567264.002023-05-208317Actual
1797736.002024-03-198356Actual
8751200.002023-06-208367Budget
3742339.002025-09-178326Actual
14676114.002023-12-188364Actual
11172149.572023-08-188368Actual
32550209.002025-05-198363Actual
30265417.002025-03-198313Actual
3966136.002023-02-178336Actual
2473285.002023-01-188314Actual
2668200.002023-01-188365Budget
1176768.002023-09-178326Actual
8831231.392023-06-208318Actual
840860.002023-06-208326Budget
21219395.032024-06-198318Actual
35506146.512025-07-1883111Actual
2878396.512025-01-1783411Actual
10738100.002023-08-188346Budget
15714146.002024-01-188315Actual
10378135.002023-08-188364Actual
34262281.392025-06-198328Actual
1496779.002023-12-188366Actual
28140242.002025-01-178364Actual
7568200.002023-05-208317Budget
9263200.002023-07-188364Budget
2653411.402024-11-1683511Actual
2747110.002023-01-188316Actual
6961200.002023-05-208314Budget
33583238.102025-05-1983613Actual
23729224.002024-09-168314Actual
1959200.002022-12-188317Budget
363200.002022-11-178315Budget
1529233.742023-12-1883311Actual
7816108.662023-05-208368Actual
177398.002022-12-188346Actual
1111080.002023-08-188328Budget
3177881.002025-04-188346Actual
32106167.782025-04-1883111Actual
174506.082024-02-1783112Actual
23609331.002024-09-168313Actual
27429429.882024-12-178318Actual
64984.002022-11-178346Actual
1395988.002023-11-178366Actual
2207158.662022-12-188368Actual
37627303.002025-09-178367Actual
3076248.002023-01-188317Actual
29500153.002025-02-168336Actual
2535486.932024-10-1783111Actual
2890100.002023-01-188346Budget
391764.002023-02-178326Actual
2019151.002022-12-188367Actual
31986478.362025-04-188318Actual
1559360.002024-01-188373Actual
2405467.002024-09-168366Actual
33404101.822025-05-1983112Actual
8938105.632023-06-208368Actual
38240375.002025-10-188313Actual
242430.002023-01-188373Budget
6261114.002023-04-198346Actual
354340.002023-02-178373Actual
220890.002022-12-188368Budget
102490.002022-11-178328Budget
27692126.292024-12-1783611Actual
12377100.002023-10-188313Budget
424200.002022-11-178365Budget
2139456.082024-06-1983311Actual
9478100.002023-07-188316Budget
1866147.002024-04-188373Actual
38360450.002025-10-188314Actual
2293721.002024-08-178326Actual
29387231.002025-02-168365Actual
33853252.002025-06-198315Actual
4772178.002023-03-208364Actual
34176222.002025-06-198367Actual
37805136.932025-09-1783111Actual
18066268.002024-03-198317Actual
2777827.362024-12-1783212Actual
9202200.002023-07-188314Budget
30803276.002025-03-198367Actual
6696149.572023-04-198368Actual
2540932.672024-10-1783311Actual
2242453.952024-07-1783411Actual
26871282.002024-12-178363Actual
17685175.002024-03-198314Actual
38778255.002025-10-188367Actual
27336332.002024-12-178317Actual
25950202.002024-11-168365Actual
915424.002023-07-188373Actual
2645343.312024-11-1683211Actual
23644182.002024-09-168363Actual
1960190.002022-12-188317Actual
2352010.332024-08-1783112Actual
174776.082024-02-1783212Actual
2872951.822025-01-1783211Actual
2837290.002025-01-178346Actual
6445264.002023-04-198317Actual
38743397.002025-10-188317Actual
9945361.692023-07-188318Actual
26244248.002024-11-168367Actual
4711240.002023-03-208314Actual
39304231.082025-10-1883213Actual
3488294.002025-07-188373Actual
12188245.032023-09-178318Actual
3732167.002023-02-178315Actual
2148251.822024-06-1983611Actual
17777135.002024-03-198315Actual
9726100.002023-07-188366Budget
2561310.332024-10-1783612Actual
36598219.272025-08-188368Actual
13664153.002023-11-178364Actual
748886.002023-05-208366Actual
1827867.782024-03-1983111Actual
167640.002022-12-188326Budget
24851143.002024-10-178315Actual
34141387.002025-06-198317Actual
3216200.002023-01-188318Budget
466240.002023-03-208373Budget
2601062.002024-11-168316Actual
37887120.972025-09-1783411Actual
326490.002023-01-188328Budget
2923196.002025-02-168373Actual
2996130.002023-01-188366Actual
5896200.002023-04-198364Budget
12376124.002023-10-188313Actual
1387484.002023-11-178336Actual
1838711.402024-03-1983511Actual
28701185.872025-01-1783111Actual
3833264.002025-10-188373Actual
9016100.002023-07-188313Budget
3520351.002025-07-188356Actual
167749.002022-12-188326Actual
5461345.032023-03-208318Actual
32188108.212025-04-1883411Actual
1186286.002023-09-178346Actual
977273.812022-11-178318Actual
39099147.572025-10-1883611Actual
23857163.002024-09-168365Actual
2843200.002023-01-188336Budget
11578204.002023-09-178315Actual
9341163.002023-07-188315Actual
26425101.822024-11-1683111Actual
3458243.312025-06-1983212Actual
8830200.002023-06-208318Budget
22725211.002024-08-178314Actual
3067858.002025-03-198356Actual
33795242.002025-06-198364Actual
2000943.002024-05-198356Actual
630860.002023-04-198356Budget
2610200.002023-01-188315Actual
10515146.002023-08-188365Actual
1485436.002023-12-188326Actual
19632220.002024-05-198363Actual
36386104.002025-08-188366Actual
6213100.002023-04-198336Budget
18187135.932024-03-198328Actual
18101158.002024-03-198367Actual
504050.002023-03-208326Budget
15117384.422023-12-188318Actual
1692072.002024-02-178346Actual
728660.002023-05-208326Budget
571080.002023-04-198363Budget
2234281.612024-07-1783111Actual
16688124.002024-02-178364Actual
10595120.002023-08-188316Actual
17071169.002024-02-178367Actual
1772100.002022-12-188346Budget
29174217.002025-02-168363Actual
7894100.002023-06-208313Budget
1384628.002023-11-178326Actual
30981148.632025-03-1983111Actual
2106996.002024-06-198366Actual
36061480.002025-08-188314Actual
10739117.002023-08-188346Actual
1895555.002024-04-188346Actual
36153313.002025-08-188315Actual
12847100.002023-10-188316Budget
855250.002023-06-208356Budget
20747241.002024-06-198314Actual
2305095.002024-08-178366Actual
4338200.002023-02-178318Budget
35942308.002025-08-188313Actual
5975200.002023-04-198315Budget
20192328.362024-05-198318Actual
36301144.002025-08-188336Actual
26746227.572024-11-1683213Actual
11498169.002023-09-178364Actual
16894106.002024-02-178336Actual
795590.002023-06-208363Budget
2875687.992025-01-1783311Actual
31511423.002025-04-188314Actual
37713304.122025-09-178328Actual
34353215.662025-06-1983111Actual
2036622.042024-05-1983311Actual
9575138.002023-07-188336Actual
2045448.632024-05-1983611Actual
1165142.002022-12-188313Actual
2355212.462024-08-1783612Actual
12944100.002023-10-188336Budget
3558884.802025-07-1883411Actual
2020100.002022-12-188367Budget
3688324.162025-08-1883212Actual
26209320.002024-11-168317Actual
24264234.422024-09-168368Actual
16653246.002024-02-178314Actual
11499200.002023-09-178364Budget
13318288.972023-10-188318Actual
2204043.002024-07-178356Actual
20099258.002024-05-198317Actual
28643214.722025-01-178368Actual
21247195.022024-06-198328Actual
1591457.002024-01-188356Actual
7628200.002023-05-208367Budget
17600237.002024-03-198363Actual
13366146.542023-10-188328Actual
8879135.932023-06-208328Actual
24231169.272024-09-168328Actual
9576100.002023-07-188336Budget
31302155.642025-03-1983213Actual
5509100.002023-03-208328Budget
22251148.052024-07-178328Actual
19225157.142024-04-188368Actual
34701171.432025-06-1983213Actual
23970117.002024-09-168336Actual
23822179.002024-09-168315Actual
5897133.002023-04-198364Actual
26365222.302024-11-168368Actual
11719100.002023-09-178316Budget
13319200.002023-10-188318Budget
2662714.592024-11-1683112Actual
616550.002023-04-198326Budget
4992116.002023-03-208316Actual
14175167.752023-11-178368Actual
24111251.002024-09-168317Actual
36656202.892025-08-1883111Actual
23764167.002024-09-168364Actual
1697998.002024-02-178366Actual
3172439.002025-04-188326Actual
6260100.002023-04-198346Budget
2432260.332024-09-1683111Actual
11437260.002023-09-178314Actual
18781131.002024-04-188315Actual
1842148.632024-03-1983611Actual
1191060.002023-09-178356Budget
1446613.532023-11-1783612Actual
18569419.002024-04-188313Actual
32635493.002025-05-198314Actual
31837102.002025-04-188366Actual
1251647.002023-10-188373Actual
513765.002023-03-208346Actual
29910110.342025-02-1683311Actual
423140.002022-11-178365Actual
9993196.542023-07-188328Actual
22965103.002024-08-178336Actual
2239746.502024-07-1783311Actual
35976233.002025-08-188363Actual
1431735.872023-11-1783411Actual
1426313.532023-11-1783211Actual
12189200.002023-09-178318Budget
30923313.212025-03-198368Actual
33551148.622025-05-1983213Actual
7021200.002023-05-208364Budget
3561518.842025-07-1883511Actual
39219211.402025-10-1883612Actual
8219184.002023-06-208315Actual
2332063.532024-08-1783111Actual
15501408.002024-01-188313Actual
34295219.272025-06-198368Actual
3800586.932025-09-1783112Actual
35038195.002025-07-188365Actual
3791417.782025-09-1783511Actual
225155.012024-07-1783112Actual
34234466.242025-06-198318Actual
5322169.002023-03-208317Actual
29352293.002025-02-168315Actual
2269787.002024-08-178373Actual
31894371.002025-04-188317Actual
36536551.092025-08-188318Actual
154118.212023-12-1883112Actual
164455.012024-01-1883212Actual
39337213.542025-10-1883613Actual
10924200.002023-08-188317Budget
406057.002023-02-178356Actual
4913165.002023-03-208365Actual
16159234.422024-01-188368Actual
1164100.002022-12-188313Budget
2952688.002025-02-168346Actual
32670298.002025-05-198364Actual
21126195.002024-06-198317Actual
571183.002023-04-198363Actual
7239100.002023-05-208316Budget
1196893.002023-09-178366Actual
636779.002023-04-198366Actual
835200.002022-11-178317Budget
518464.002023-03-208356Actual
2071950.002024-06-198373Actual
1724970.972024-02-1783111Actual
194835.012024-04-1883112Actual
2399677.002024-09-168346Actual
35852167.922025-07-1883213Actual
55346.002022-11-178326Actual
1027130.002023-08-188373Budget
2650746.502024-11-1683411Actual
28609226.842025-01-178328Actual
966942.002023-07-188356Actual
234790.002023-01-188363Budget
37303301.002025-09-178315Actual
24999121.002024-10-178336Actual
1733156.082024-02-1783411Actual
24639372.002024-10-178313Actual
2172143.002024-07-178373Actual
35293356.002025-07-188317Actual
24886147.002024-10-178365Actual
11250100.002023-09-178313Budget
22130222.002024-07-178317Actual
3652157.002023-02-178364Actual
9342200.002023-07-188315Budget
19191190.482024-04-188328Actual
1176650.002023-09-178326Budget
1488238.002022-12-188315Actual
25733213.002024-11-168363Actual
12846109.002023-10-188316Actual
14882109.002023-12-188336Actual
364172.002022-11-178315Actual
29971116.722025-02-1683611Actual
24145188.002024-09-168367Actual
22284158.662024-07-178368Actual
3590280.002023-02-178314Budget
1939228.422024-04-1883511Actual
19751116.002024-05-198364Actual
18816185.002024-04-188365Actual
10379200.002023-08-188364Budget
38152141.612025-09-1783213Actual
4200158.002023-02-178317Actual
20253222.302024-05-198368Actual
3671189.062025-08-1883311Actual
19957111.002024-05-198336Actual
19163437.452024-04-188318Actual
15656141.002024-01-188364Actual
2136734.802024-06-1983211Actual
31928311.002025-04-188367Actual
2201475.002024-07-178346Actual
10984200.002023-08-188367Budget
20782145.002024-06-198364Actual
13428191.992023-10-188368Actual
31036117.782025-03-1983311Actual
11639189.002023-09-178365Actual
3331272.042025-05-1983411Actual
36564217.752025-08-188328Actual
1583420.002024-01-188326Actual
144089.272023-11-1783112Actual
38546106.002025-10-188316Actual
13099101.002023-10-188366Actual
3213482.682025-04-1883211Actual
972788.002023-07-188366Actual
728763.002023-05-208326Actual
25915234.002024-11-168315Actual
1336780.002023-10-188328Budget
37536118.002025-09-178366Actual
8689180.002023-06-208317Actual
7895114.002023-06-208313Actual
21875125.002024-07-178365Actual
2042028.422024-05-1983511Actual
24674223.002024-10-178363Actual
33640344.002025-06-198313Actual
8457100.002023-06-208336Budget
504100.002022-11-178316Budget
32014257.152025-04-188328Actual
3118344.382025-03-1983212Actual
20874181.002024-06-198365Actual
3148387.002025-04-188373Actual
1662599.002024-02-178373Actual
887890.002023-06-208328Budget
6634135.932023-04-198328Actual
850479.002023-06-208346Actual
2603721.002024-11-168326Actual
39277122.312025-10-1883113Actual
1836037.992024-03-1983411Actual
1303860.002023-10-188356Budget
22640202.002024-08-178363Actual
20220178.362024-05-198328Actual
6774100.002023-05-208313Budget
16839111.002024-02-178316Actual
2807891.002025-01-178373Actual
616453.002023-04-198326Actual
1933822.042024-04-1883311Actual
2157314.592024-06-1983612Actual
2472200.002023-01-188314Budget
10844115.002023-08-188366Actual
28198264.002025-01-178315Actual
9479140.002023-07-188316Actual
1998369.002024-05-198346Actual
14769122.002023-12-188365Actual
23142257.002024-08-178367Actual
3408492.002025-06-198366Actual
27048281.002024-12-178315Actual
1636043.312024-01-1883611Actual
19598334.002024-05-198313Actual
1064350.002023-08-188326Budget
2340252.892024-08-1783411Actual
10458180.002023-08-188315Actual
1686628.002024-02-178326Actual
1647610.332024-01-1883612Actual
2947238.002025-02-168326Actual
22223295.032024-07-178318Actual
22165225.002024-07-178367Actual
2337545.442024-08-1783311Actual
15536197.002024-01-188363Actual
5242100.002023-03-208366Budget
2893025.232025-01-1783212Actual
1725200.002022-12-188336Budget
11062295.032023-08-188318Actual
1881100.002022-12-188366Budget
26779162.662024-11-1683613Actual
1931114.592024-04-1883211Actual
10983178.002023-08-188367Actual
6037164.002023-04-198365Actual
223217.002022-11-178314Actual
16125157.142024-01-188328Actual
24793104.002024-10-178364Actual
976200.002022-11-178318Budget
205128.212024-05-1983112Actual
1027036.002023-08-188373Actual
12626182.002023-10-188364Actual
9203253.002023-07-188314Actual
14523296.002023-12-188313Actual
11816137.002023-09-178336Actual
4387178.362023-02-178328Actual
3443594.382025-06-1983411Actual
12109138.002023-09-178367Actual
6586266.242023-04-198318Actual
31155128.422025-03-1983112Actual
16781185.002024-02-178365Actual
34000144.002025-06-198336Actual
1928381.612024-04-1883111Actual
3869129.002023-02-178316Actual
3325869.912025-05-1983211Actual
2609156.002024-11-168346Actual
7335100.002023-05-208336Budget
1954111.402024-04-1883612Actual
34825224.002025-07-188363Actual
8611100.002023-06-208366Budget
2531100.002023-01-188364Budget
3403132.002023-02-178313Actual
30768358.002025-03-198317Actual
2437735.872024-09-1683311Actual
578942.002023-04-198373Actual
195106.082024-04-1883212Actual
6507200.002023-04-198367Budget
1409100.002022-12-188364Budget
6038200.002023-04-198365Budget
4446100.002023-02-178368Budget
3653200.002023-02-178364Budget
2370142.002024-09-168373Actual
35151132.002025-07-188336Actual
2103958.002024-06-198356Actual
602130.002022-11-178336Actual
36974164.412025-08-1883113Actual
38956160.342025-10-1883111Actual
32763282.002025-05-198365Actual
12706200.002023-10-188315Budget
803330.002023-06-208373Budget
6775155.002023-05-208313Actual
23107225.002024-08-178317Actual
30861596.552025-03-198318Actual
29294222.002025-02-168364Actual
2101379.002024-06-198346Actual
23262155.632024-08-178368Actual
27811211.402024-12-1783612Actual
2095930.002024-06-198326Actual
3217304.122023-01-188318Actual
122390.002022-12-188363Budget
36443414.002025-08-188317Actual
3100940.122025-03-1983211Actual
27929243.362024-12-1783613Actual
214690.002022-12-188328Budget
4710280.002023-03-208314Budget
3517780.002025-07-188346Actual
3901173.102025-10-1883311Actual
346479.002023-02-178363Actual
1523780.552023-12-1883111Actual
3718290.002025-09-178373Actual
34496167.782025-06-1983611Actual
893780.002023-06-208368Budget
3446234.802025-06-1983511Actual
3138100.002023-01-188367Budget
3582581.962025-07-1883113Actual
10318217.002023-08-188314Actual
32961129.002025-05-198366Actual
1222102.002022-12-188363Actual
578840.002023-04-198373Budget
10133121.002023-08-188313Actual
245502.892024-09-1683212Actual
234674.002023-01-188363Actual
1830614.592024-03-1983211Actual
17812167.002024-03-198365Actual
18723137.002024-04-188364Actual
3573456.082025-07-1883212Actual
2666115.652024-11-1683612Actual
3668466.722025-08-1883211Actual
2033925.232024-05-1983211Actual
3783332.672025-09-1783211Actual
29855184.812025-02-1683111Actual
2299160.002024-08-178346Actual
2443112.462024-09-1683511Actual
29763213.212025-02-168328Actual
30478264.002025-03-198315Actual
32607118.002025-05-198373Actual
3065271.002025-03-198346Actual

Generated 2025-12-17 07:15:56.087 UTC