[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 93   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292025-03-1983611Actual
36061480.002025-08-188314Actual
11499200.002023-09-178364Budget
7159200.002023-05-208365Budget
840860.002023-06-208326Budget
1408154.002022-12-188364Actual
34496167.782025-06-1983611Actual
15145143.512023-12-188328Actual
4445157.142023-02-178368Actual
6508180.002023-04-198367Actual
9203253.002023-07-188314Actual
33795242.002025-06-198364Actual
648100.002022-11-178346Budget
37451120.002025-09-178336Actual
2531100.002023-01-188364Budget
3791417.782025-09-1783511Actual
205128.212024-05-1983112Actual
102490.002022-11-178328Budget
513765.002023-03-208346Actual
9478100.002023-07-188316Budget
25698293.002024-11-168313Actual
2405467.002024-09-168366Actual
2136734.802024-06-1983211Actual
39099147.572025-10-1883611Actual
2692895.002024-12-178373Actual
9262196.002023-07-188364Actual
4524100.002023-03-208313Budget
2204043.002024-07-178356Actual
1243880.002023-10-188363Budget
33346113.532025-05-1983611Actual
2890100.002023-01-188346Budget
1027036.002023-08-188373Actual
3561518.842025-07-1883511Actual
15536197.002024-01-188363Actual
24145188.002024-09-168367Actual
977273.812022-11-178318Actual
30091173.102025-02-1683612Actual
6774100.002023-05-208313Budget
17925125.002024-03-198336Actual
1697998.002024-02-178366Actual
4852209.002023-03-208315Actual
7020162.002023-05-208364Actual
1772100.002022-12-188346Budget
33466170.982025-05-1983612Actual
2437735.872024-09-1683311Actual
8457100.002023-06-208336Budget
32340168.852025-04-1883612Actual
32188108.212025-04-1883411Actual
1726150.002022-12-188336Actual
29352293.002025-02-168315Actual
28902126.292025-01-1783112Actual
26209320.002024-11-168317Actual
8281140.002023-06-208365Actual
18569419.002024-04-188313Actual
1933822.042024-04-1883311Actual
3668466.722025-08-1883211Actual
3343224.162025-05-1983212Actual
795590.002023-06-208363Budget
15059227.002023-12-188367Actual
13319200.002023-10-188318Budget
2508495.002024-10-178366Actual
29049232.842025-01-1783213Actual
30265417.002025-03-198313Actual
20220178.362024-05-198328Actual
69550.002022-11-178356Budget
6117100.002023-04-198316Budget
4993100.002023-03-208316Budget
32306124.172025-04-1883112Actual
28581554.122025-01-178318Actual
144355.012023-11-1783212Actual
755100.002022-11-178366Budget
2103958.002024-06-198356Actual
1928381.612024-04-1883111Actual
3100940.122025-03-1983211Actual
7238136.002023-05-208316Actual
2538213.532024-10-1783211Actual
36443414.002025-08-188317Actual
3106396.512025-03-1983411Actual
35386466.242025-07-188318Actual
2747110.002023-01-188316Actual
23915113.002024-09-168316Actual
10738100.002023-08-188346Budget
3403132.002023-02-178313Actual
26956372.002024-12-178314Actual
952660.002023-07-188326Budget
22640202.002024-08-178363Actual
1488238.002022-12-188315Actual
38067225.232025-09-1783612Actual
8830200.002023-06-208318Budget
181950.002022-12-188356Budget
1559360.002024-01-188373Actual
177398.002022-12-188346Actual
26304542.002024-11-168318Actual
30420310.002025-03-198364Actual
2071950.002024-06-198373Actual
12110200.002023-09-178367Budget
630751.002023-04-198356Actual
6366100.002023-04-198366Budget
850479.002023-06-208346Actual
2440453.952024-09-1683411Actual
518360.002023-03-208356Budget
36153313.002025-08-188315Actual
1131180.002023-09-178363Budget
3458243.312025-06-1983212Actual
245239.272024-09-1683112Actual
16688124.002024-02-178364Actual
32607118.002025-05-198373Actual
7567264.002023-05-208317Actual
466240.002023-03-208373Budget
12109138.002023-09-178367Actual
3582581.962025-07-1883113Actual
1636043.312024-01-1883611Actual
33853252.002025-06-198315Actual
29022122.312025-01-1783113Actual
9866200.002023-07-188367Budget
8938105.632023-06-208368Actual
37805136.932025-09-1783111Actual
27604128.422024-12-1783311Actual
9016100.002023-07-188313Budget
2033925.232024-05-1983211Actual
3901173.102025-10-1883311Actual
2656852.892024-11-1683611Actual
8752169.002023-06-208367Actual
38778255.002025-10-188367Actual
5897133.002023-04-198364Actual
3328576.292025-05-1983311Actual
25820270.002024-11-168314Actual
1485436.002023-12-188326Actual
1243976.002023-10-188363Actual
962280.002023-07-188346Budget
18929105.002024-04-188336Actual
1797736.002024-03-198356Actual
1936540.122024-04-1883411Actual
255816.082024-10-1783212Actual
3965100.002023-02-178336Budget
23857163.002024-09-168365Actual
5461345.032023-03-208318Actual
3731200.002023-02-178315Budget
6260100.002023-04-198346Budget
25950202.002024-11-168365Actual
31546240.002025-04-188364Actual
3671189.062025-08-1883311Actual
3180460.002025-04-188356Actual
2650746.502024-11-1683411Actual
6507200.002023-04-198367Budget
5382136.002023-03-208367Actual
2502566.002024-10-178346Actual
391764.002023-02-178326Actual
6960220.002023-05-208314Actual
17777135.002024-03-198315Actual
12767126.002023-10-188365Actual
1138830.002023-09-178373Budget
31986478.362025-04-188318Actual
1632613.532024-01-1883511Actual
1954111.402024-04-1883612Actual
13177174.002023-10-188317Actual
504050.002023-03-208326Budget
391650.002023-02-178326Budget
35328296.002025-07-188367Actual
25733213.002024-11-168363Actual
1027130.002023-08-188373Budget
13178200.002023-10-188317Budget
8458140.002023-06-208336Actual
31511423.002025-04-188314Actual
2458212.462024-09-1683612Actual
38836470.792025-10-188318Actual
2947238.002025-02-168326Actual
30981148.632025-03-1983111Actual
32398139.852025-04-1883113Actual
3553479.482025-07-1883211Actual
1423567.782023-11-1783111Actual
20987115.002024-06-198336Actual
9341163.002023-07-188315Actual
130121.002022-12-188373Actual
1795156.002024-03-198346Actual
1851216.722024-03-1983612Actual
2207389.002024-07-178366Actual
1387484.002023-11-178336Actual
346479.002023-02-178363Actual
3742339.002025-09-178326Actual
108490.002022-11-178368Budget
27429429.882024-12-178318Actual
30208155.642025-02-1683613Actual
2648049.702024-11-1683311Actual
22760121.002024-08-178364Actual
3718290.002025-09-178373Actual
29910110.342025-02-1683311Actual
2269787.002024-08-178373Actual
7336138.002023-05-208336Actual
1429051.822023-11-1783311Actual
23970117.002024-09-168336Actual
11251158.002023-09-178313Actual
636779.002023-04-198366Actual
907690.002023-07-188363Budget
7816108.662023-05-208368Actual
10132100.002023-08-188313Budget
19191190.482024-04-188328Actual
20134160.002024-05-198367Actual
34733141.612025-06-1983613Actual
37477102.002025-09-178346Actual
38601155.002025-10-188336Actual
36386104.002025-08-188366Actual
34234466.242025-06-198318Actual
7568200.002023-05-208317Budget
94102.002022-11-178363Actual
38125113.532025-09-1783113Actual
2549667.782024-10-1783611Actual
5509100.002023-03-208328Budget
2891101.002023-01-188346Actual
2106996.002024-06-198366Actual
2242453.952024-07-1783411Actual
1493455.002023-12-188356Actual
4121100.002023-02-178366Budget
3446234.802025-06-1983511Actual
22725211.002024-08-178314Actual
30889207.152025-03-198328Actual
4710280.002023-03-208314Budget
1624511.402024-01-1883211Actual
11719100.002023-09-178316Budget
2098200.002022-12-188318Budget
22130222.002024-07-178317Actual
1529233.742023-12-1883311Actual
1583420.002024-01-188326Actual
1409100.002022-12-188364Budget
64984.002022-11-178346Actual
1165142.002022-12-188313Actual
505133.002022-11-178316Actual
3290297.002025-05-198346Actual
6634135.932023-04-198328Actual
35885162.662025-07-1883613Actual
2844150.002023-01-188336Actual
9263200.002023-07-188364Budget
30861596.552025-03-198318Actual
2881022.042025-01-1783511Actual
28346163.002025-01-178336Actual
38743397.002025-10-188317Actual
8361153.002023-06-208316Actual
27139104.002024-12-178316Actual
24111251.002024-09-168317Actual
4711240.002023-03-208314Actual
20099258.002024-05-198317Actual
34000144.002025-06-198336Actual
12991100.002023-10-188346Budget
38183266.172025-09-1783613Actual
34408101.822025-06-1983311Actual
2207158.662022-12-188368Actual
11250100.002023-09-178313Budget
19225157.142024-04-188368Actual
37593353.002025-09-178317Actual
1196893.002023-09-178366Actual
2668200.002023-01-188365Budget
6214140.002023-04-198336Actual
2099260.182022-12-188318Actual
36974164.412025-08-1883113Actual
242430.002023-01-188373Budget
9202200.002023-07-188314Budget
2671974.942024-11-1683113Actual
15807100.002024-01-188316Actual
30571125.002025-03-198316Actual
7707226.842023-05-208318Actual
3869129.002023-02-178316Actual
2561310.332024-10-1783612Actual
30176181.962025-02-1683213Actual
3688324.162025-08-1883212Actual
12047200.002023-09-178317Budget
630860.002023-04-198356Budget
29677273.002025-02-168367Actual
17430.002022-11-178373Budget
2237035.872024-07-1783211Actual
4914200.002023-03-208365Budget
1594778.002024-01-188366Actual
31697124.002025-04-188316Actual
38240375.002025-10-188313Actual
33551148.622025-05-1983213Actual
27929243.362024-12-1783613Actual
10379200.002023-08-188364Budget
1176768.002023-09-178326Actual
29445112.002025-02-168316Actual
2133962.462024-06-1983111Actual
23729224.002024-09-168314Actual
8080200.002023-06-208314Budget
1303860.002023-10-188356Budget
164189.272024-01-1883112Actual
25234367.752024-10-178318Actual
1739280.552024-02-1783611Actual
7627191.002023-05-208367Actual
423140.002022-11-178365Actual
32425224.062025-04-1883213Actual
194835.012024-04-1883112Actual
10983178.002023-08-188367Actual
1549132.002022-12-188365Actual
2201475.002024-07-178346Actual
4259167.002023-02-178367Actual
16097342.002024-01-188318Actual
1064246.002023-08-188326Actual
1222102.002022-12-188363Actual
743039.002023-05-208356Actual
1138921.002023-09-178373Actual
167640.002022-12-188326Budget
22284158.662024-07-178368Actual
26244248.002024-11-168367Actual
35506146.512025-07-1883111Actual
2497120.002024-10-178326Actual
29855184.812025-02-1683111Actual
15621183.002024-01-188314Actual
31334159.152025-03-1983613Actual
10984200.002023-08-188367Budget
17157126.842024-02-178328Actual
1628100.002022-12-188316Budget
2765844.382024-12-1783511Actual
748886.002023-05-208366Actual
18220210.182024-03-198368Actual
7021200.002023-05-208364Budget
6961200.002023-05-208314Budget
14769122.002023-12-188365Actual
1435051.822023-11-1783611Actual
19957111.002024-05-198336Actual
3402100.002023-02-178313Budget
1629111.002022-12-188316Actual
14113338.972023-11-178318Actual
18816185.002024-04-188365Actual
2144811.402024-06-1983511Actual
12377100.002023-10-188313Budget
6635100.002023-04-198328Budget
3213482.682025-04-1883211Actual
31155128.422025-03-1983112Actual
9400185.002023-07-188365Actual
35038195.002025-07-188365Actual
2039349.702024-05-1983411Actual
616550.002023-04-198326Budget
29585102.002025-02-168366Actual
2004278.002024-05-198366Actual
12943128.002023-10-188336Actual
2875687.992025-01-1783311Actual
25855187.002024-11-168364Actual
38395235.002025-10-188364Actual
26779162.662024-11-1683613Actual
5242100.002023-03-208366Budget
3627336.002025-08-188326Actual
2291089.002024-08-178316Actual
683590.002023-05-208363Budget
3517780.002025-07-188346Actual
14053238.002023-11-178367Actual
952751.002023-07-188326Actual
1426313.532023-11-1783211Actual
4200158.002023-02-178317Actual
36095284.002025-08-188364Actual
803330.002023-06-208373Budget
37685454.122025-09-178318Actual
13427100.002023-10-188368Budget
2332063.532024-08-1783111Actual
282165.002022-11-178364Actual
15862115.002024-01-188336Actual
28021254.002025-01-178363Actual
23262155.632024-08-178368Actual
3673883.742025-08-1883411Actual
15117384.422023-12-188318Actual
13664153.002023-11-178364Actual
2432260.332024-09-1683111Actual
405960.002023-02-178356Budget
30513241.002025-03-198365Actual
1392651.002023-11-178356Actual
24886147.002024-10-178365Actual
10378135.002023-08-188364Actual
1544416.722023-12-1883612Actual
1487200.002022-12-188315Budget
1025134.422022-11-178328Actual
738280.002023-05-208346Budget
1176650.002023-09-178326Budget
363200.002022-11-178315Budget
1694646.002024-02-178356Actual
144089.272023-11-1783112Actual
2446584.802024-09-1683611Actual
2193376.002024-07-178316Actual
1005380.002023-07-188368Budget
30478264.002025-03-198315Actual
3177881.002025-04-188346Actual
9590.002022-11-178363Budget
1550200.002022-12-188365Budget
4773200.002023-03-208364Budget
3216192.252025-04-1883311Actual
14523296.002023-12-188313Actual
8141175.002023-06-208364Actual
1360291.002023-11-178373Actual
691330.002023-05-208373Budget
3217304.122023-01-188318Actual
12627200.002023-10-188364Budget
36598219.272025-08-188368Actual
39304231.082025-10-1883213Actual
2154010.332024-06-1983112Actual
4851200.002023-03-208315Budget
4012100.002023-02-178346Budget
1724970.972024-02-1783111Actual
1692072.002024-02-178346Actual
2777827.362024-12-1783212Actual
518464.002023-03-208356Actual
26065100.002024-11-168336Actual
2402264.002024-09-168356Actual
2334841.192024-08-1783211Actual
2093281.002024-06-198316Actual
38864179.872025-10-188328Actual
11436200.002023-09-178314Budget
34295219.272025-06-198368Actual
25296187.452024-10-178368Actual
15024295.002023-12-188317Actual
24999121.002024-10-178336Actual
8879135.932023-06-208328Actual
4913165.002023-03-208365Actual
1735814.592024-02-1783511Actual
2923196.002025-02-168373Actual
195106.082024-04-1883212Actual
3071190.002025-03-198366Actual
2000943.002024-05-198356Actual
29082155.642025-01-1783613Actual
3653200.002023-02-178364Budget
1531950.762023-12-1883411Actual
39219211.402025-10-1883612Actual
37125292.002025-09-178363Actual
19809163.002024-05-198315Actual
27811211.402024-12-1783612Actual
2101379.002024-06-198346Actual
17719137.002024-03-198364Actual
19717192.002024-05-198314Actual
2019151.002022-12-188367Actual
36478290.002025-08-188367Actual
31837102.002025-04-188366Actual
406057.002023-02-178356Actual
3750371.002025-09-178356Actual
9479140.002023-07-188316Actual
10515146.002023-08-188365Actual
3148387.002025-04-188373Actual
32458141.612025-04-1883613Actual
2546326.292024-10-1783511Actual
836178.002022-11-178317Actual
24759220.002024-10-178314Actual
31391402.002025-04-188313Actual
7894100.002023-06-208313Budget
7099200.002023-05-208315Budget
2662714.592024-11-1683112Actual
4446100.002023-02-178368Budget
5089118.002023-03-208336Actual
5090100.002023-03-208336Budget
293750.002023-01-188356Budget
13098100.002023-10-188366Budget
3918556.082025-10-1883212Actual
2239746.502024-07-1783311Actual
3591245.002023-02-178314Actual
55346.002022-11-178326Actual
3573456.082025-07-1883212Actual
32763282.002025-05-198365Actual
35448257.152025-07-188368Actual
9399200.002023-07-188365Budget
130030.002022-12-188373Budget
855250.002023-06-208356Budget
17812167.002024-03-198365Actual
39157128.422025-10-1883112Actual
32670298.002025-05-198364Actual
29642383.002025-02-168317Actual
21664232.002024-07-178363Actual
34910451.002025-07-188314Actual
1789732.002024-03-198326Actual
27081195.002024-12-178365Actual
29763213.212025-02-168328Actual
24639372.002024-10-178313Actual
3789206.002023-02-178365Actual
17129314.722024-02-178318Actual
28523247.002025-01-178367Actual
13428191.992023-10-188368Actual
1431735.872023-11-1783411Actual
26746227.572024-11-1683213Actual
12297129.872023-09-178368Actual
795490.002023-06-208363Actual
2234281.612024-07-1783111Actual
4386100.002023-02-178328Budget
3632790.002025-08-188346Actual
1895555.002024-04-188346Actual
775490.002023-05-208328Budget
3803323.102025-09-1783212Actual
37747296.542025-09-178368Actual
19598334.002024-05-198313Actual
30626120.002025-03-198336Actual
2299160.002024-08-178346Actual
4199200.002023-02-178317Budget
3325869.912025-05-1983211Actual
1931114.592024-04-1883211Actual
35706134.802025-07-1883112Actual
2530147.002023-01-188364Actual
10739117.002023-08-188346Actual
12565200.002023-10-188314Budget
5976206.002023-04-198315Actual
3488294.002025-07-188373Actual
28431111.002025-01-178366Actual
3438141.192025-06-1983211Actual
37860116.722025-09-1783311Actual
32106167.782025-04-1883111Actual
424200.002022-11-178365Budget
3868100.002023-02-178316Budget
616453.002023-04-198326Actual
37536118.002025-09-178366Actual
1131089.002023-09-178363Actual
24264234.422024-09-168368Actual
122390.002022-12-188363Budget
8690200.002023-06-208317Budget
23107225.002024-08-178317Actual
25176221.002024-10-178367Actual
835200.002022-11-178317Budget
3014969.672025-02-1683113Actual
1461444.002023-12-188373Actual
32821144.002025-05-198316Actual
38546106.002025-10-188316Actual
354240.002023-02-178373Budget
13508341.002023-11-178313Actual
7100152.002023-05-208315Actual
16039230.002024-01-188367Actual
3443594.382025-06-1983411Actual
5975200.002023-04-198315Budget
23644182.002024-09-168363Actual
9576100.002023-07-188336Budget
32248101.822025-04-1883611Actual
16653246.002024-02-178314Actual
12626182.002023-10-188364Actual
23200285.932024-08-178318Actual
34176222.002025-06-198367Actual
2473285.002023-01-188314Actual
2346266.722024-08-1783611Actual
21783103.002024-07-178364Actual
1496779.002023-12-188366Actual
33110425.332025-05-198318Actual
1251647.002023-10-188373Actual
2667200.002023-01-188365Actual
28140242.002025-01-178364Actual
6587200.002023-04-198318Budget
29387231.002025-02-168365Actual
33887271.002025-06-198365Actual
31217188.002025-03-1983612Actual
1526513.532023-12-1883211Actual
29500153.002025-02-168336Actual
15714146.002024-01-188315Actual
35852167.922025-07-1883213Actual
3216200.002023-01-188318Budget
915530.002023-07-188373Budget
7239100.002023-05-208316Budget
17565397.002024-03-198313Actual
1887474.002024-04-188316Actual
18604202.002024-04-188363Actual
29259385.002025-02-168314Actual
33404101.822025-05-1983112Actual
6445264.002023-04-198317Actual
11171100.002023-08-188368Budget
2399677.002024-09-168346Actual
6038200.002023-04-198365Budget
35942308.002025-08-188313Actual
21247195.022024-06-198328Actual
1251730.002023-10-188373Budget
220890.002022-12-188368Budget
1800983.002024-03-198366Actual
29971116.722025-02-1683611Actual
29937103.952025-02-1683411Actual
35648115.652025-07-1883611Actual
2394218.002024-09-168326Actual
31036117.782025-03-1983311Actual
3075200.002023-01-188317Budget
38275211.002025-10-188363Actual
1847911.402024-03-1983112Actual
279529.002023-01-188326Actual
1223798.052023-09-178328Actual
21630312.002024-07-178313Actual
13099101.002023-10-188366Actual
11639189.002023-09-178365Actual
326490.002023-01-188328Budget
967050.002023-07-188356Budget
2645343.312024-11-1683211Actual
11718123.002023-09-178316Actual
13759117.002023-11-178365Actual
855172.002023-06-208356Actual
37303301.002025-09-178315Actual
3373276.002025-06-198373Actual
754107.002022-11-178366Actual
3966136.002023-02-178336Actual
13819108.002023-11-178316Actual
22852131.002024-08-178365Actual
11111143.512023-08-188328Actual
2955256.002025-02-168356Actual
3676543.312025-08-1883511Actual
2611748.002024-11-168356Actual
3790200.002023-02-178365Budget
225155.012024-07-1783112Actual
15179166.242023-12-188368Actual
28291135.002025-01-178316Actual
1223680.002023-09-178328Budget
1833337.992024-03-1983311Actual
22605351.002024-08-178313Actual
36188207.002025-08-188365Actual
34945290.002025-07-188364Actual
28643214.722025-01-178368Actual
39337213.542025-10-1883613Actual
18101158.002024-03-198367Actual
1083126.842022-11-178368Actual
37627303.002025-09-178367Actual
10319200.002023-08-188314Budget
12376124.002023-10-188313Actual
10458180.002023-08-188315Actual
29174217.002025-02-168363Actual
1535377.362023-12-1883611Actual
3138100.002023-01-188367Budget
205395.012024-05-1983212Actual
4013101.002023-02-178346Actual
1190945.002023-09-178356Actual
33230185.872025-05-1983111Actual
14141137.452023-11-178328Actual
2305095.002024-08-178366Actual
24203310.182024-09-168318Actual
728763.002023-05-208326Actual
14734194.002023-12-188315Actual
3833264.002025-10-188373Actual
3402694.002025-06-198346Actual
27986398.002025-01-178313Actual
803232.002023-06-208373Actual
34554110.342025-06-1983112Actual
13543250.002023-11-178363Actual
9944200.002023-07-188318Budget
2148251.822024-06-1983611Actual
2609156.002024-11-168346Actual
13366146.542023-10-188328Actual
39038127.362025-10-1883411Actual
11969100.002023-09-178366Budget
7755116.232023-05-208328Actual
6586266.242023-04-198318Actual
2872951.822025-01-1783211Actual
1191060.002023-09-178356Budget
26365222.302024-11-168368Actual
7160157.002023-05-208365Actual
27692126.292024-12-1783611Actual
1901394.002024-04-188366Actual
29294222.002025-02-168364Actual
3603369.002025-08-188373Actual
1348200.002022-12-188314Budget
19070265.002024-04-188317Actual
4525113.002023-03-208313Actual
10923197.002023-08-188317Actual
33760376.002025-06-198314Actual
33945133.002025-06-198316Actual
22818173.002024-08-178315Actual
19751116.002024-05-198364Actual
293859.002023-01-188356Actual
23228152.602024-08-178328Actual
1349217.002022-12-188314Actual
27048281.002024-12-178315Actual
2147151.082022-12-188328Actual
8140200.002023-06-208364Budget
999290.002023-07-188328Budget
27457317.752024-12-178328Actual
18781131.002024-04-188315Actual
3397240.002025-06-198326Actual
234674.002023-01-188363Actual
1111080.002023-08-188328Budget
8081256.002023-06-208314Actual
2843200.002023-01-188336Budget
34674157.402025-06-1983113Actual
364172.002022-11-178315Actual
2988341.192025-02-1683211Actual
38360450.002025-10-188314Actual
2893025.232025-01-1783212Actual
36246150.002025-08-188316Actual
16746185.002024-02-178315Actual
55240.002022-11-178326Budget
18187135.932024-03-198328Actual
2020100.002022-12-188367Budget
16004256.002024-01-188317Actual
3732167.002023-02-178315Actual
28964153.952025-01-1783612Actual
30923313.212025-03-198368Actual
7489100.002023-05-208366Budget
3067858.002025-03-198356Actual
17071169.002024-02-178367Actual
1765741.002024-03-198373Actual
2716647.002024-12-178326Actual
2831834.002025-01-178326Actual
33583238.102025-05-1983613Actual
3172439.002025-04-188326Actual
504100.002022-11-178316Budget
23142257.002024-08-178367Actual
32014257.152025-04-188328Actual
2473142.002024-10-178373Actual
5508160.182023-03-208328Actual
12564230.002023-10-188314Actual
21281169.272024-06-198368Actual
1730435.872024-02-1783311Actual
2287139.002023-01-188313Actual
2057015.652024-05-1983612Actual
18159288.972024-03-198318Actual
21126195.002024-06-198317Actual
850580.002023-06-208346Budget
35236101.002025-07-188366Actual
26836345.002024-12-178313Actual
35976233.002025-08-188363Actual
35767225.232025-07-1883612Actual
2666115.652024-11-1683612Actual
33172257.152025-05-198368Actual
17870113.002024-03-198316Actual
30803276.002025-03-198367Actual
2370142.002024-09-168373Actual
11172149.572023-08-188368Actual
11063200.002023-08-188318Budget
2603721.002024-11-168326Actual
3323155.632023-01-188368Actual
9575138.002023-07-188336Actual
32635493.002025-05-198314Actual
23822179.002024-09-168315Actual
10318217.002023-08-188314Actual
1842148.632024-03-1983611Actual
781580.002023-05-208368Budget
18066268.002024-03-198317Actual
1629948.632024-01-1883411Actual
24674223.002024-10-178363Actual
2301767.002024-08-178356Actual
2157314.592024-06-1983612Actual
8751200.002023-06-208367Budget
915424.002023-07-188373Actual
1960190.002022-12-188317Actual
36301144.002025-08-188336Actual
8360100.002023-06-208316Budget
21161178.002024-06-198367Actual
32728293.002025-05-198315Actual
28844100.762025-01-1783611Actual
11578204.002023-09-178315Actual
1490864.002023-12-188346Actual
21875125.002024-07-178365Actual
12990112.002023-10-188346Actual
738393.002023-05-208346Actual
14882109.002023-12-188336Actual
10924200.002023-08-188317Budget
27631100.762024-12-1783411Actual
16159234.422024-01-188368Actual
26332231.392024-11-168328Actual
13630167.002023-11-178314Actual
571080.002023-04-198363Budget
37947123.102025-09-1783611Actual
2494476.002024-10-178316Actual
5896200.002023-04-198364Budget
34353215.662025-06-1983111Actual
20874181.002024-06-198365Actual
11437260.002023-09-178314Actual
2535486.932024-10-1783111Actual
164455.012024-01-1883212Actual
1078668.002023-08-188356Actual
3556187.992025-07-1883311Actual
9945361.692023-07-188318Actual
840955.002023-06-208326Actual
2340252.892024-08-1783411Actual
30300242.002025-03-198363Actual
1662599.002024-02-178373Actual
17036237.002024-02-178317Actual
22251148.052024-07-178328Actual
12847100.002023-10-188316Budget
3857360.002025-10-188326Actual
2342914.592024-08-1783511Actual
5136100.002023-03-208346Budget
2952688.002025-02-168346Actual
1890139.002024-04-188326Actual
3076248.002023-01-188317Actual
16894106.002024-02-178336Actual
742950.002023-05-208356Budget
2610200.002023-01-188315Actual
2609200.002023-01-188315Budget
39277122.312025-10-1883113Actual
2196031.002024-07-178326Actual
3906515.652025-10-1883511Actual
3035794.002025-03-198373Actual
33018402.002025-05-198317Actual
21219395.032024-06-198318Actual
12298100.002023-09-178368Budget
895143.002022-11-178367Actual
2839869.002025-01-178356Actual
2724650.002024-12-178356Actual
31928311.002025-04-188367Actual
12705215.002023-10-188315Actual
12188245.032023-09-178318Actual
154118.212023-12-1883112Actual
245502.892024-09-1683212Actual
3221536.932025-04-1883511Actual
7895114.002023-06-208313Actual
34262281.392025-06-198328Actual
16839111.002024-02-178316Actual
2786978.452024-12-1783113Actual
37001181.962025-08-1883213Actual
21988122.002024-07-178336Actual
966942.002023-07-188356Actual
17530.002022-11-178373Actual
14018197.002023-11-178317Actual
22965103.002024-08-178336Actual
728660.002023-05-208326Budget
2042028.422024-05-1983511Actual
571183.002023-04-198363Actual
8611100.002023-06-208366Budget
12944100.002023-10-188336Budget
25915234.002024-11-168315Actual
214690.002022-12-188328Budget
33138210.182025-05-198328Actual
332490.002023-01-188368Budget
1866147.002024-04-188373Actual
1395988.002023-11-178366Actual
691233.002023-05-208373Actual
976200.002022-11-178318Budget
1336780.002023-10-188328Budget
15749163.002024-01-188365Actual
2505134.002024-10-178356Actual
27549179.492024-12-1783111Actual
33524134.592025-05-1983113Actual
972788.002023-07-188366Actual
20747241.002024-06-198314Actual
174776.082024-02-1783212Actual
578840.002023-04-198373Budget
5322169.002023-03-208317Actual
234790.002023-01-188363Budget
4260200.002023-02-178367Budget
35096102.002025-07-188316Actual
1998369.002024-05-198346Actual
22165225.002024-07-178367Actual
28198264.002025-01-178315Actual
2543634.802024-10-1783411Actual
28701185.872025-01-1783111Actual
1446613.532023-11-1783612Actual
37210471.002025-09-178314Actual
458474.002023-03-208363Actual
5648100.002023-04-198313Budget
25262179.872024-10-178328Actual
5570141.992023-03-208368Actual
182044.002022-12-188356Actual
2996130.002023-01-188366Actual
18689220.002024-04-188314Actual
174506.082024-02-1783112Actual
11816137.002023-09-178336Actual
32550209.002025-05-198363Actual
12048187.002023-09-178317Actual
1959200.002022-12-188317Budget
23609331.002024-09-168313Actual
1523780.552023-12-1883111Actual
8219184.002023-06-208315Actual
602130.002022-11-178336Actual
35151132.002025-07-188336Actual
9806200.002023-07-188317Budget
33675205.002025-06-198363Actual
6116107.002023-04-198316Actual
20192328.362024-05-198318Actual
12189200.002023-09-178318Budget
37338248.002025-09-178365Actual
31894371.002025-04-188317Actual
7335100.002023-05-208336Budget
2352010.332024-08-1783112Actual
255548.212024-10-1783112Actual
10054164.722023-07-188368Actual
26425101.822024-11-1683111Actual
38898237.452025-10-188368Actual
27491211.692024-12-178368Actual
222200.002022-11-178314Budget
3558884.802025-07-1883411Actual
6834103.002023-05-208363Actual
27371266.002024-12-178367Actual
3118344.382025-03-1983212Actual
10691100.002023-08-188336Budget
1836037.992024-03-1983411Actual
1384628.002023-11-178326Actual
2727997.002024-12-178366Actual
2757760.332024-12-1783211Actual
4992116.002023-03-208316Actual
27896234.592024-12-1783213Actual
31752143.002025-04-188336Actual
35003335.002025-07-188315Actual
2653411.402024-11-1683511Actual
27194150.002024-12-178336Actual
21749196.002024-07-178314Actual
2172143.002024-07-178373Actual
34701171.432025-06-1983213Actual
32876130.002025-05-198336Actual
2045448.632024-05-1983611Actual
20782145.002024-06-198364Actual
10844115.002023-08-188366Actual
242535.002023-01-188373Actual
3292850.002025-05-198356Actual
1591457.002024-01-188356Actual
2807891.002025-01-178373Actual
601200.002022-11-178336Budget
28233256.002025-01-178365Actual
6037164.002023-04-198365Actual
2837290.002025-01-178346Actual
12768100.002023-10-188365Budget
223217.002022-11-178314Actual
907786.002023-07-188363Actual
17685175.002024-03-198314Actual
2746100.002023-01-188316Budget
34790375.002025-07-188313Actual
19844135.002024-05-198365Actual
8689180.002023-06-208317Actual
1064350.002023-08-188326Budget
36564217.752025-08-188328Actual
11577200.002023-09-178315Budget
8282200.002023-06-208365Budget
6775155.002023-05-208313Actual
26871282.002024-12-178363Actual
24231169.272024-09-168328Actual
69655.002022-11-178356Actual
31639266.002025-04-188365Actual
3059860.002025-03-198326Actual
962377.002023-07-188346Actual
2355212.462024-08-1783612Actual
7706200.002023-05-208318Budget
167749.002022-12-188326Actual
38488293.002025-10-188365Actual
19163437.452024-04-188318Actual
2472200.002023-01-188314Budget
4120137.002023-02-178366Actual
10595120.002023-08-188316Actual
30768358.002025-03-198317Actual
37396116.002025-09-178316Actual
12706200.002023-10-188315Budget
14642209.002023-12-188314Actual
11062295.032023-08-188318Actual
10845100.002023-08-188366Budget
896100.002022-11-178367Budget
1750816.722024-02-1783612Actual
1725200.002022-12-188336Budget
5243112.002023-03-208366Actual
31604279.002025-04-188315Actual
13318288.972023-10-188318Actual
3520351.002025-07-188356Actual
15501408.002024-01-188313Actual
5381200.002023-03-208367Budget
17600237.002024-03-198363Actual
34825224.002025-07-188363Actual
12846109.002023-10-188316Actual
34616197.572025-06-1983612Actual
3284834.002025-05-198326Actual
6696149.572023-04-198368Actual
2293721.002024-08-178326Actual
20253222.302024-05-198368Actual
1627236.932024-01-1883311Actual
2435026.292024-09-1683211Actual
20662221.002024-06-198363Actual
10692141.002023-08-188336Actual
3800586.932025-09-1783112Actual
346580.002023-02-178363Budget
9342200.002023-07-188315Budget
31302155.642025-03-1983213Actual
22223295.032024-07-178318Actual
5460200.002023-03-208318Budget
6213100.002023-04-198336Budget
27336332.002024-12-178317Actual
9993196.542023-07-188328Actual
19632220.002024-05-198363Actual
1164100.002022-12-188313Budget
1482792.002023-12-188316Actual
7628200.002023-05-208367Budget
25141306.002024-10-178317Actual
23764167.002024-09-168364Actual
1588864.002024-01-188346Actual
24793104.002024-10-178364Actual
1186286.002023-09-178346Actual
35414217.752025-07-188328Actual
9865139.002023-07-188367Actual
2878396.512025-01-1783411Actual
13240200.002023-10-188367Budget
2286100.002023-01-188313Budget
3065271.002025-03-198346Actual
3405262.002025-06-198356Actual
1992936.002024-05-198326Actual
20627372.002024-06-198313Actual
2443112.462024-09-1683511Actual
9017127.002023-07-188313Actual
4772178.002023-03-208364Actual
2031186.932024-05-1983111Actual
34100.002022-11-178313Budget
3652157.002023-02-178364Actual
28106493.002025-01-178314Actual
3862777.002025-10-188346Actual
283100.002022-11-178364Budget
26990240.002024-12-178364Actual
3635370.002025-08-188356Actual
28488445.002025-01-178317Actual
36536551.092025-08-188318Actual
1968994.002024-05-198373Actual
32961129.002025-05-198366Actual
2579267.002024-11-168373Actual
1838711.402024-03-1983511Actual
35293356.002025-07-188317Actual
14175167.752023-11-178368Actual
1733156.082024-02-1783411Actual
3137138.002023-01-188367Actual
11498169.002023-09-178364Actual
1881100.002022-12-188366Budget
3898473.102025-10-1883211Actual
2337545.442024-08-1783311Actual
887890.002023-06-208328Budget
9805223.002023-07-188317Actual
27220106.002024-12-178346Actual
36916151.832025-08-1883612Actual
16568211.002024-02-178363Actual
458580.002023-03-208363Budget
4338200.002023-02-178318Budget
578942.002023-04-198373Actual

Generated 2025-12-17 08:37:07.780 UTC