[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-07-018317Actual
10692141.002023-07-018336Actual
2530147.002022-12-018364Actual
2505134.002024-08-308356Actual
9866200.002023-05-318367Budget
22965103.002024-06-308336Actual
630860.002023-03-028356Budget
27896234.592024-10-3083213Actual
6037164.002023-03-028365Actual
6775155.002023-04-028313Actual
31752143.002025-03-018336Actual
279440.002022-12-018326Budget
3331272.042025-04-0183411Actual
2648049.702024-09-2983311Actual
513765.002023-01-318346Actual
4338200.002022-12-318318Budget
20099258.002024-04-018317Actual
8081256.002023-05-038314Actual
1931114.592024-03-0183211Actual
2142153.952024-05-0283411Actual
1191060.002023-07-318356Budget
16533358.002023-12-318313Actual
1243976.002023-08-318363Actual
10844115.002023-07-018366Actual
223217.002022-09-308314Actual
11251158.002023-07-318313Actual
33853252.002025-05-028315Actual
20782145.002024-05-028364Actual
2370142.002024-07-308373Actual
174506.082023-12-3183112Actual
27457317.752024-10-308328Actual
504050.002023-01-318326Budget
22640202.002024-06-308363Actual
21247195.022024-05-028328Actual
12188245.032023-07-318318Actual
36061480.002025-07-018314Actual
9945361.692023-05-318318Actual
23915113.002024-07-308316Actual
38360450.002025-08-318314Actual
781580.002023-04-028368Budget
28140242.002024-11-308364Actual
505133.002022-09-308316Actual
2019151.002022-10-318367Actual
13724203.002023-09-308315Actual
2653411.402024-09-2983511Actual
1493455.002023-10-318356Actual
1490864.002023-10-318346Actual
2237035.872024-05-3083211Actual
3561518.842025-05-3183511Actual
1730435.872023-12-3183311Actual
3732167.002022-12-318315Actual
102490.002022-09-308328Budget
691330.002023-04-028373Budget
2671974.942024-09-2983113Actual
15714146.002023-12-018315Actual
6446200.002023-03-028317Budget
1800983.002024-01-318366Actual
1349217.002022-10-318314Actual
30889207.152025-01-308328Actual
35448257.152025-05-318368Actual
952660.002023-05-318326Budget
3075200.002022-12-018317Budget
1223798.052023-07-318328Actual
29735479.882024-12-308318Actual
15807100.002023-12-018316Actual
37713304.122025-07-318328Actual
26065100.002024-09-298336Actual
3100940.122025-01-3083211Actual
616550.002023-03-028326Budget
12109138.002023-07-318367Actual
391650.002022-12-318326Budget
38864179.872025-08-318328Actual
14769122.002023-10-318365Actual
7706200.002023-04-028318Budget
7336138.002023-04-028336Actual
5136100.002023-01-318346Budget
15179166.242023-10-318368Actual
34733141.612025-05-0283613Actual
6214140.002023-03-028336Actual
2234281.612024-05-3083111Actual
9202200.002023-05-318314Budget
2301767.002024-06-308356Actual
4013101.002022-12-318346Actual
2546326.292024-08-3083511Actual
1395988.002023-09-308366Actual
27048281.002024-10-308315Actual
2952688.002024-12-308346Actual
2549667.782024-08-3083611Actual
36916151.832025-07-0183612Actual
33172257.152025-04-018368Actual
3789206.002022-12-318365Actual
64984.002022-09-308346Actual
27220106.002024-10-308346Actual
33551148.622025-04-0183213Actual
29387231.002024-12-308365Actual
30208155.642024-12-3083613Actual
32048254.122025-03-018368Actual
2446584.802024-07-3083611Actual
164455.012023-12-0183212Actual
12627200.002023-08-318364Budget
28291135.002024-11-308316Actual
32550209.002025-04-018363Actual
167749.002022-10-318326Actual
1636043.312023-12-0183611Actual
9576100.002023-05-318336Budget
22165225.002024-05-308367Actual
2239746.502024-05-3083311Actual
3402694.002025-05-028346Actual
5381200.002023-01-318367Budget
5382136.002023-01-318367Actual
1735814.592023-12-3183511Actual
1797736.002024-01-318356Actual
30300242.002025-01-308363Actual
1990295.002024-04-018316Actual
6961200.002023-04-028314Budget
1019380.002023-07-018363Budget
32106167.782025-03-0183111Actual
36443414.002025-07-018317Actual
167640.002022-10-318326Budget
27336332.002024-10-308317Actual
2337545.442024-06-3083311Actual
34616197.572025-05-0283612Actual
602130.002022-09-308336Actual
36564217.752025-07-018328Actual
214690.002022-10-318328Budget
2891101.002022-12-018346Actual
2923196.002024-12-308373Actual
15749163.002023-12-018365Actual
8611100.002023-05-038366Budget
2650746.502024-09-2983411Actual
14053238.002023-09-308367Actual
10319200.002023-07-018314Budget
3966136.002022-12-318336Actual
1164100.002022-10-318313Budget
972788.002023-05-318366Actual
3488294.002025-05-318373Actual
630751.002023-03-028356Actual
37593353.002025-07-318317Actual
234790.002022-12-018363Budget
11250100.002023-07-318313Budget
4772178.002023-01-318364Actual
28902126.292024-11-3083112Actual
34141387.002025-05-028317Actual
578942.002023-03-028373Actual
37747296.542025-07-318368Actual
12944100.002023-08-318336Budget
3556187.992025-05-3183311Actual
14882109.002023-10-318336Actual
24111251.002024-07-308317Actual
1647610.332023-12-0183612Actual
2497120.002024-08-308326Actual
10318217.002023-07-018314Actual
742950.002023-04-028356Budget
28643214.722024-11-308368Actual
1830614.592024-01-3183211Actual
3343224.162025-04-0183212Actual
2786978.452024-10-3083113Actual
36153313.002025-07-018315Actual
2305095.002024-06-308366Actual
13819108.002023-09-308316Actual
38686117.002025-08-318366Actual
16894106.002023-12-318336Actual
39099147.572025-08-3183611Actual
24231169.272024-07-308328Actual
37125292.002025-07-318363Actual
30803276.002025-01-308367Actual
14113338.972023-09-308318Actual
1435051.822023-09-3083611Actual
9805223.002023-05-318317Actual
26332231.392024-09-298328Actual
1594778.002023-12-018366Actual
4339219.272022-12-318318Actual
7568200.002023-04-028317Budget
2893025.232024-11-3083212Actual
8140200.002023-05-038364Budget
8751200.002023-05-038367Budget
9016100.002023-05-318313Budget
29797261.692024-12-308368Actual
504151.002023-01-318326Actual
24886147.002024-08-308365Actual
2615066.002024-09-298366Actual
405960.002022-12-318356Budget
11062295.032023-07-018318Actual
31511423.002025-03-018314Actual
69550.002022-09-308356Budget
22852131.002024-06-308365Actual
14141137.452023-09-308328Actual
406057.002022-12-318356Actual
3138100.002022-12-018367Budget
30861596.552025-01-308318Actual
3071190.002025-01-308366Actual
25915234.002024-09-298315Actual
11172149.572023-07-018368Actual
31097126.292025-01-3083611Actual
8080200.002023-05-038314Budget
728763.002023-04-028326Actual
7816108.662023-04-028368Actual
17600237.002024-01-318363Actual
9342200.002023-05-318315Budget
1387484.002023-09-308336Actual
31391402.002025-03-018313Actual
32458141.612025-03-0183613Actual
364172.002022-09-308315Actual
30265417.002025-01-308313Actual
11639189.002023-07-318365Actual
6834103.002023-04-028363Actual
9203253.002023-05-318314Actual
2254817.782024-05-3083612Actual
1186286.002023-07-318346Actual
21875125.002024-05-308365Actual
2154010.332024-05-0283112Actual
3652157.002022-12-318364Actual
1933822.042024-03-0183311Actual
1901394.002024-03-018366Actual
8689180.002023-05-038317Actual
2139456.082024-05-0283311Actual
1627236.932023-12-0183311Actual
37627303.002025-07-318367Actual
22251148.052024-05-308328Actual
3653200.002022-12-318364Budget
10133121.002023-07-018313Actual
5090100.002023-01-318336Budget
616453.002023-03-028326Actual
16839111.002023-12-318316Actual
182044.002022-10-318356Actual
26990240.002024-10-308364Actual
2667200.002022-12-018365Actual
164189.272023-12-0183112Actual
3671189.062025-07-0183311Actual
1027036.002023-07-018373Actual
35767225.232025-05-3183612Actual
1583420.002023-12-018326Actual
999290.002023-05-318328Budget
35942308.002025-07-018313Actual
38453253.002025-08-318315Actual
1725200.002022-10-318336Budget
21219395.032024-05-028318Actual
36974164.412025-07-0183113Actual
850479.002023-05-038346Actual
23822179.002024-07-308315Actual
16688124.002023-12-318364Actual
10984200.002023-07-018367Budget
17719137.002024-01-318364Actual
1692072.002023-12-318346Actual
6366100.002023-03-028366Budget
22284158.662024-05-308368Actual
7628200.002023-04-028367Budget
3397240.002025-05-028326Actual
11578204.002023-07-318315Actual
22130222.002024-05-308317Actual
29937103.952024-12-3083411Actual
3180460.002025-03-018356Actual
33887271.002025-05-028365Actual
12705215.002023-08-318315Actual
38152141.612025-07-3183213Actual
13098100.002023-08-318366Budget
21988122.002024-05-308336Actual
1138921.002023-07-318373Actual
9399200.002023-05-318365Budget
20987115.002024-05-028336Actual
21630312.002024-05-308313Actual
34408101.822025-05-0283311Actual
11436200.002023-07-318314Budget
2103958.002024-05-028356Actual
293750.002022-12-018356Budget
39157128.422025-08-3183112Actual
11063200.002023-07-018318Budget
12297129.872023-07-318368Actual
1529233.742023-10-3183311Actual
22223295.032024-05-308318Actual
2727997.002024-10-308366Actual
4446100.002022-12-318368Budget
34825224.002025-05-318363Actual
17129314.722023-12-318318Actual
3800586.932025-07-3183112Actual
17812167.002024-01-318365Actual
27429429.882024-10-308318Actual
7894100.002023-05-038313Budget
12626182.002023-08-318364Actual
7895114.002023-05-038313Actual
36478290.002025-07-018367Actual
2807891.002024-11-308373Actual
2340252.892024-06-3083411Actual
1959200.002022-10-318317Budget
4445157.142022-12-318368Actual
27692126.292024-10-3083611Actual
4711240.002023-01-318314Actual
907786.002023-05-318363Actual
34790375.002025-05-318313Actual
23200285.932024-06-308318Actual
1591457.002023-12-018356Actual
35236101.002025-05-318366Actual
14642209.002023-10-318314Actual
4710280.002023-01-318314Budget
2101379.002024-05-028346Actual
94102.002022-09-308363Actual
1750816.722023-12-3183612Actual
28523247.002024-11-308367Actual
32961129.002025-04-018366Actual
2561310.332024-08-3083612Actual
38601155.002025-08-318336Actual
1064246.002023-07-018326Actual
8457100.002023-05-038336Budget
2342914.592024-06-3083511Actual
2148251.822024-05-0283611Actual
12564230.002023-08-318314Actual
1496779.002023-10-318366Actual
38546106.002025-08-318316Actual
34945290.002025-05-318364Actual
5243112.002023-01-318366Actual
55240.002022-09-308326Budget
15117384.422023-10-318318Actual
966942.002023-05-318356Actual
10738100.002023-07-018346Budget
2540932.672024-08-3083311Actual
2831834.002024-11-308326Actual
17777135.002024-01-318315Actual
1487200.002022-10-318315Budget
2609156.002024-09-298346Actual
25234367.752024-08-308318Actual
3265114.722022-12-018328Actual
1289550.002023-08-318326Budget
30626120.002025-01-308336Actual
1131180.002023-07-318363Budget
15145143.512023-10-318328Actual
31036117.782025-01-3083311Actual
1936540.122024-03-0183411Actual
9478100.002023-05-318316Budget
803232.002023-05-038373Actual
37477102.002025-07-318346Actual
29022122.312024-11-3083113Actual
1423567.782023-09-3083111Actual
35414217.752025-05-318328Actual
33138210.182025-04-018328Actual
11171100.002023-07-018368Budget
3869129.002022-12-318316Actual
10845100.002023-07-018366Budget
37338248.002025-07-318365Actual
1485436.002023-10-318326Actual
31639266.002025-03-018365Actual
6507200.002023-03-028367Budget
31986478.362025-03-018318Actual
34701171.432025-05-0283213Actual
220890.002022-10-318368Budget
7335100.002023-04-028336Budget
17530.002022-09-308373Actual
5837278.002023-03-028314Actual
2269787.002024-06-308373Actual
11969100.002023-07-318366Budget
1446613.532023-09-3083612Actual
17870113.002024-01-318316Actual
28021254.002024-11-308363Actual
8752169.002023-05-038367Actual
174776.082023-12-3183212Actual
32398139.852025-03-0183113Actual
39219211.402025-08-3183612Actual
19844135.002024-04-018365Actual
39038127.362025-08-3183411Actual
3446234.802025-05-0283511Actual
1190945.002023-07-318356Actual
37303301.002025-07-318315Actual
69655.002022-09-308356Actual
967050.002023-05-318356Budget
1429051.822023-09-3083311Actual
3906515.652025-08-3183511Actual
2000943.002024-04-018356Actual
31697124.002025-03-018316Actual
2668200.002022-12-018365Budget
2538213.532024-08-3083211Actual
28488445.002024-11-308317Actual
458474.002023-01-318363Actual
2133962.462024-05-0283111Actual
20253222.302024-04-018368Actual
895143.002022-09-308367Actual
4852209.002023-01-318315Actual
2071950.002024-05-028373Actual
29585102.002024-12-308366Actual
38275211.002025-08-318363Actual
7160157.002023-04-028365Actual
9341163.002023-05-318315Actual
26746227.572024-09-2983213Actual
25176221.002024-08-308367Actual
2031186.932024-04-0183111Actual
29642383.002024-12-308317Actual
7707226.842023-04-028318Actual
3718290.002025-07-318373Actual
26244248.002024-09-298367Actual
504100.002022-09-308316Budget
14734194.002023-10-318315Actual
2147151.082022-10-318328Actual
24639372.002024-08-308313Actual
7627191.002023-04-028367Actual
1131089.002023-07-318363Actual
21664232.002024-05-308363Actual
1628100.002022-10-318316Budget
12768100.002023-08-318365Budget
1662599.002023-12-318373Actual
9479140.002023-05-318316Actual
3603369.002025-07-018373Actual
20192328.362024-04-018318Actual
1550200.002022-10-318365Budget
2746100.002022-12-018316Budget
37860116.722025-07-3183311Actual
3443594.382025-05-0283411Actual
34000144.002025-05-028336Actual
4259167.002022-12-318367Actual
18723137.002024-03-018364Actual
3328576.292025-04-0183311Actual
4993100.002023-01-318316Budget
4386100.002022-12-318328Budget
3582581.962025-05-3183113Actual
3901173.102025-08-3183311Actual
1866147.002024-03-018373Actual
1348200.002022-10-318314Budget
3118344.382025-01-3083212Actual
16746185.002023-12-318315Actual
245502.892024-07-3083212Actual
34176222.002025-05-028367Actual
3783332.672025-07-3183211Actual
1847911.402024-01-3183112Actual
3076248.002022-12-018317Actual
16004256.002023-12-018317Actual
4012100.002022-12-318346Budget
8830200.002023-05-038318Budget
2291089.002024-06-308316Actual
32821144.002025-04-018316Actual
17036237.002023-12-318317Actual
19598334.002024-04-018313Actual
29500153.002024-12-308336Actual
1939228.422024-03-0183511Actual
2839869.002024-11-308356Actual
1726150.002022-10-318336Actual
1482792.002023-10-318316Actual
2645343.312024-09-2983211Actual
28346163.002024-11-308336Actual
34554110.342025-05-0283112Actual
2144811.402024-05-0283511Actual
12846109.002023-08-318316Actual
11863100.002023-07-318346Budget
279529.002022-12-018326Actual
1842148.632024-01-3183611Actual
2136734.802024-05-0283211Actual
6508180.002023-03-028367Actual
5089118.002023-01-318336Actual
34496167.782025-05-0283611Actual
36246150.002025-07-018316Actual
795490.002023-05-038363Actual
1881100.002022-10-318366Budget
3059860.002025-01-308326Actual
24674223.002024-08-308363Actual
23764167.002024-07-308364Actual
354240.002022-12-318373Budget
6586266.242023-03-028318Actual
5242100.002023-01-318366Budget
3742339.002025-07-318326Actual
10983178.002023-07-018367Actual
893780.002023-05-038368Budget
29971116.722024-12-3083611Actual
1549132.002022-10-318365Actual
691233.002023-04-028373Actual
234674.002022-12-018363Actual
1836037.992024-01-3183411Actual
35293356.002025-05-318317Actual
12189200.002023-07-318318Budget
3106396.512025-01-3083411Actual
1632613.532023-12-0183511Actual
29294222.002024-12-308364Actual
6774100.002023-04-028313Budget
21281169.272024-05-028368Actual
1833337.992024-01-3183311Actual
5569100.002023-01-318368Budget
2287139.002022-12-018313Actual
2196031.002024-05-308326Actual
30923313.212025-01-308368Actual
9806200.002023-05-318317Budget
24793104.002024-08-308364Actual
19751116.002024-04-018364Actual
33640344.002025-05-028313Actual
19191190.482024-03-018328Actual
35885162.662025-05-3183613Actual
1629111.002022-10-318316Actual
25296187.452024-08-308368Actual
33346113.532025-04-0183611Actual
225155.012024-05-3083112Actual
1064350.002023-07-018326Budget
32763282.002025-04-018365Actual
4992116.002023-01-318316Actual
4200158.002022-12-318317Actual
2610200.002022-12-018315Actual
35976233.002025-07-018363Actual
24999121.002024-08-308336Actual
5896200.002023-03-028364Budget
458580.002023-01-318363Budget
27631100.762024-10-3083411Actual
283100.002022-09-308364Budget
16781185.002023-12-318365Actual
6260100.002023-03-028346Budget
33466170.982025-04-0183612Actual
11719100.002023-07-318316Budget
10132100.002023-07-018313Budget
2988341.192024-12-3083211Actual
35852167.922025-05-3183213Actual
36656202.892025-07-0183111Actual
13318288.972023-08-318318Actual
30385393.002025-01-308314Actual
5975200.002023-03-028315Budget
8282200.002023-05-038365Budget
3014969.672024-12-3083113Actual
12047200.002023-07-318317Budget
10924200.002023-07-018317Budget
24264234.422024-07-308368Actual
2947238.002024-12-308326Actual
1078560.002023-07-018356Budget
38125113.532025-07-3183113Actual
12048187.002023-07-318317Actual
10516100.002023-07-018365Budget
9993196.542023-05-318328Actual
9726100.002023-05-318366Budget
20662221.002024-05-028363Actual
35151132.002025-05-318336Actual
5570141.992023-01-318368Actual
37001181.962025-07-0183213Actual
28431111.002024-11-308366Actual
36386104.002025-07-018366Actual
20134160.002024-04-018367Actual
2872951.822024-11-3083211Actual
2508495.002024-08-308366Actual
29352293.002024-12-308315Actual
8610112.002023-05-038366Actual
32425224.062025-03-0183213Actual
26956372.002024-10-308314Actual
1176768.002023-07-318326Actual
7021200.002023-04-028364Budget
5976206.002023-03-028315Actual
12767126.002023-08-318365Actual
835200.002022-09-308317Budget
19809163.002024-04-018315Actual
915424.002023-05-318373Actual
37033157.402025-07-0183613Actual
33760376.002025-05-028314Actual
17430.002022-09-308373Budget
32340168.852025-03-0183612Actual
2394218.002024-07-308326Actual
130121.002022-10-318373Actual
6117100.002023-03-028316Budget
466240.002023-01-318373Budget
1998369.002024-04-018346Actual
13508341.002023-09-308313Actual
293859.002022-12-018356Actual
2346266.722024-06-3083611Actual
28581554.122024-11-308318Actual
13543250.002023-09-308363Actual
33945133.002025-05-028316Actual
31217188.002025-01-3083612Actual
36188207.002025-07-018365Actual
20840177.002024-05-028315Actual
27929243.362024-10-3083613Actual
23857163.002024-07-308365Actual
242535.002022-12-018373Actual
728660.002023-04-028326Budget
7020162.002023-04-028364Actual
3403132.002022-12-318313Actual
6635100.002023-03-028328Budget
38240375.002025-08-318313Actual
33110425.332025-04-018318Actual
12377100.002023-08-318313Budget
39304231.082025-08-3183213Actual
3067858.002025-01-308356Actual
3688324.162025-07-0183212Actual
4524100.002023-01-318313Budget
36536551.092025-07-018318Actual
34353215.662025-05-0283111Actual
8219184.002023-05-038315Actual
6587200.002023-03-028318Budget
32876130.002025-04-018336Actual
3673883.742025-07-0183411Actual
2042028.422024-04-0183511Actual
8879135.932023-05-038328Actual
1005380.002023-05-318368Budget
35328296.002025-05-318367Actual
3512345.002025-05-318326Actual
33583238.102025-04-0183613Actual
3405262.002025-05-028356Actual
896100.002022-09-308367Budget
5461345.032023-01-318318Actual
30513241.002025-01-308365Actual
2716647.002024-10-308326Actual
2242453.952024-05-3083411Actual
33675205.002025-05-028363Actual
14018197.002023-09-308317Actual
2666115.652024-09-2983612Actual
2757760.332024-10-3083211Actual
13177174.002023-08-318317Actual
1827867.782024-01-3183111Actual
33524134.592025-04-0183113Actual
2494476.002024-08-308316Actual
648100.002022-09-308346Budget
4199200.002022-12-318317Budget
1694646.002023-12-318356Actual
3005725.232024-12-3083212Actual
32248101.822025-03-0183611Actual
1384628.002023-09-308326Actual
2201475.002024-05-308346Actual
29139397.002024-12-308313Actual
1083126.842022-09-308368Actual
31426215.002025-03-018363Actual
12706200.002023-08-318315Budget
2601062.002024-09-298316Actual
21841194.002024-05-308315Actual
255548.212024-08-3083112Actual
35123.002022-09-308313Actual
29677273.002024-12-308367Actual
13664153.002023-09-308364Actual
19957111.002024-04-018336Actual
10458180.002023-07-018315Actual
3558884.802025-05-3183411Actual
755100.002022-09-308366Budget
12376124.002023-08-318313Actual
25950202.002024-09-298365Actual
3591245.002022-12-318314Actual
188088.002022-10-318366Actual
29855184.812024-12-3083111Actual
855172.002023-05-038356Actual
22605351.002024-06-308313Actual
1727726.292023-12-3183211Actual
332490.002022-12-018368Budget
2036622.042024-04-0183311Actual
13178200.002023-08-318317Budget
7567264.002023-04-028317Actual
578840.002023-03-028373Budget
3803323.102025-07-3183212Actual
3172439.002025-03-018326Actual
10595120.002023-07-018316Actual
2432260.332024-07-3083111Actual
18929105.002024-03-018336Actual
636779.002023-03-028366Actual
466342.002023-01-318373Actual
2106996.002024-05-028366Actual
1426313.532023-09-3083211Actual
9263200.002023-05-318364Budget
6445264.002023-03-028317Actual
24203310.182024-07-308318Actual
30176181.962024-12-3083213Actual
3177881.002025-03-018346Actual
14676114.002023-10-318364Actual
2473142.002024-08-308373Actual
5649113.002023-03-028313Actual
1890139.002024-03-018326Actual
34674157.402025-05-0283113Actual
855250.002023-05-038356Budget
2611748.002024-09-298356Actual
33018402.002025-04-018317Actual
1887474.002024-03-018316Actual
2402264.002024-07-308356Actual
7238136.002023-04-028316Actual
18066268.002024-01-318317Actual
177398.002022-10-318346Actual
15536197.002023-12-018363Actual
5460200.002023-01-318318Budget
26836345.002024-10-308313Actual
222200.002022-09-308314Budget
37396116.002025-07-318316Actual
601200.002022-09-308336Budget
1336780.002023-08-318328Budget
2875687.992024-11-3083311Actual
37090436.002025-07-318313Actual
33404101.822025-04-0183112Actual
5508160.182023-01-318328Actual
3127587.222025-01-3083113Actual
8281140.002023-05-038365Actual
1025134.422022-09-308328Actual
2765844.382024-10-3083511Actual
18604202.002024-03-018363Actual
18187135.932024-01-318328Actual
25698293.002024-09-298313Actual
23970117.002024-07-308336Actual
6116107.002023-03-028316Actual
20747241.002024-05-028314Actual
34234466.242025-05-028318Actual
7100152.002023-04-028315Actual
31837102.002025-03-018366Actual
17685175.002024-01-318314Actual
3284834.002025-04-018326Actual
571080.002023-03-028363Budget
1535377.362023-10-3183611Actual
2609200.002022-12-018315Budget
181950.002022-10-318356Budget
3402100.002022-12-318313Budget
28233256.002024-11-308365Actual
31604279.002025-03-018315Actual
17565397.002024-01-318313Actual
29763213.212024-12-308328Actual
9262196.002023-05-318364Actual
2777827.362024-10-3083212Actual
1488238.002022-10-318315Actual
3685596.512025-07-0183112Actual
20220178.362024-04-018328Actual
3833264.002025-08-318373Actual
24145188.002024-07-308367Actual
154118.212023-10-3183112Actual
22725211.002024-06-308314Actual
36301144.002025-07-018336Actual
35003335.002025-05-318315Actual
3632790.002025-07-018346Actual
122390.002022-10-318363Budget
8220200.002023-05-038315Budget
28106493.002024-11-308314Actual
1165142.002022-10-318313Actual
38183266.172025-07-3183613Actual
2472200.002022-12-018314Budget
22818173.002024-06-308315Actual
34910451.002025-05-318314Actual
7239100.002023-04-028316Budget
4387178.362022-12-318328Actual
423140.002022-09-308365Actual
1251647.002023-08-318373Actual
10457200.002023-07-018315Budget
11498169.002023-07-318364Actual
5836280.002023-03-028314Budget
2245784.802024-05-3083611Actual
13630167.002023-09-308314Actual
8458140.002023-05-038336Actual
20627372.002024-05-028313Actual
2531100.002022-12-018364Budget
2458212.462024-07-3083612Actual
363200.002022-09-308315Budget
25733213.002024-09-298363Actual
2997100.002022-12-018366Budget
35706134.802025-05-3183112Actual
738280.002023-04-028346Budget
836178.002022-09-308317Actual
2207158.662022-10-318368Actual
25820270.002024-09-298314Actual
21783103.002024-05-308364Actual
13366146.542023-08-318328Actual
30420310.002025-01-308364Actual
27139104.002024-10-308316Actual
34100.002022-09-308313Budget
32670298.002025-04-018364Actual
35386466.242025-05-318318Actual
31302155.642025-01-3083213Actual
795590.002023-05-038363Budget
30981148.632025-01-3083111Actual
9400185.002023-05-318365Actual
37887120.972025-07-3183411Actual
1222102.002022-10-318363Actual
10691100.002023-07-018336Budget
36797100.762025-07-0183611Actual
10594100.002023-07-018316Budget
10515146.002023-07-018365Actual
27811211.402024-10-3083612Actual
10054164.722023-05-318368Actual
2207389.002024-05-308366Actual
6960220.002023-04-028314Actual
34262281.392025-05-028328Actual
1621781.612023-12-0183111Actual
6261114.002023-03-028346Actual
13099101.002023-08-318366Actual
130030.002022-10-318373Budget
754107.002022-09-308366Actual
2502566.002024-08-308346Actual
30478264.002025-01-308315Actual
19717192.002024-04-018314Actual
21161178.002024-05-028367Actual
3857360.002025-08-318326Actual
4120137.002022-12-318366Actual
683590.002023-04-028363Budget
33795242.002025-05-028364Actual
28609226.842024-11-308328Actual
2837290.002024-11-308346Actual
1772100.002022-10-318346Budget
14523296.002023-10-318313Actual
31334159.152025-01-3083613Actual
26304542.002024-09-298318Actual
2299160.002024-06-308346Actual
1629948.632023-12-0183411Actual
2955256.002024-12-308356Actual
4121100.002022-12-318366Budget
28701185.872024-11-3083111Actual
2996130.002022-12-018366Actual
2193376.002024-05-308316Actual
7755116.232023-04-028328Actual
31894371.002025-03-018317Actual
10739117.002023-07-018346Actual
738393.002023-04-028346Actual
1303860.002023-08-318356Budget
38743397.002025-08-318317Actual
11816137.002023-07-318336Actual
18220210.182024-01-318368Actual
2095930.002024-05-028326Actual
2543634.802024-08-3083411Actual
6695100.002023-03-028368Budget
1928381.612024-03-0183111Actual
26425101.822024-09-2983111Actual
16097342.002023-12-018318Actual
38956160.342025-08-3183111Actual
15621183.002023-12-018314Actual
3325869.912025-04-0183211Actual
5509100.002023-01-318328Budget
3590280.002022-12-318314Budget
17191182.902023-12-318368Actual
12991100.002023-08-318346Budget
2020100.002022-10-318367Budget
4525113.002023-01-318313Actual
2440453.952024-07-3083411Actual
2603721.002024-09-298326Actual
17925125.002024-01-318336Actual
2204043.002024-05-308356Actual
23228152.602024-06-308328Actual
2878396.512024-11-3083411Actual
205395.012024-04-0183212Actual
3750371.002025-07-318356Actual
35506146.512025-05-3183111Actual
29259385.002024-12-308314Actual
14557237.002023-10-318363Actual
27750136.932024-10-3083112Actual
282165.002022-09-308364Actual
2881022.042024-11-3083511Actual
21126195.002024-05-028317Actual
11577200.002023-07-318315Budget
16653246.002023-12-318314Actual
37210471.002025-07-318314Actual
27549179.492024-10-3083111Actual
5322169.002023-01-318317Actual
6634135.932023-03-028328Actual
907690.002023-05-318363Budget
12990112.002023-08-318346Actual
23644182.002024-07-308363Actual
9944200.002023-05-318318Budget
32515344.002025-04-018313Actual
1176650.002023-07-318326Budget
5321200.002023-01-318317Budget
3627336.002025-07-018326Actual
11499200.002023-07-318364Budget
3148387.002025-03-018373Actual
840955.002023-05-038326Actual
2443112.462024-07-3083511Actual
2435026.292024-07-3083211Actual
29049232.842024-11-3083213Actual
1243880.002023-08-318363Budget
12943128.002023-08-318336Actual
24759220.002024-08-308314Actual
5897133.002023-03-028364Actual
32635493.002025-04-018314Actual
19070265.002024-03-018317Actual
346479.002022-12-318363Actual
36598219.272025-07-018368Actual
6213100.002023-03-028336Budget
1559360.002023-12-018373Actual
3862777.002025-08-318346Actual
19105259.002024-03-018367Actual
27371266.002024-10-308367Actual
326490.002022-12-018328Budget
18816185.002024-03-018365Actual
3898473.102025-08-3183211Actual
15656141.002023-12-018364Actual
33230185.872025-04-0183111Actual
31155128.422025-01-3083112Actual
2045448.632024-04-0183611Actual
38898237.452025-08-318368Actual
12298100.002023-07-318368Budget
245239.272024-07-3083112Actual
28964153.952024-11-3083612Actual
2157314.592024-05-0283612Actual
3323155.632022-12-018368Actual
2890100.002022-12-018346Budget
37947123.102025-07-3183611Actual
2535486.932024-08-3083111Actual
743039.002023-04-028356Actual
3292850.002025-04-018356Actual
27604128.422024-10-3083311Actual
1392651.002023-09-308356Actual
3221536.932025-03-0183511Actual
30029118.852024-12-3083112Actual
2724650.002024-10-308356Actual
10378135.002023-07-018364Actual
840860.002023-05-038326Budget
3373276.002025-05-028373Actual
2093281.002024-05-028316Actual
2692895.002024-10-308373Actual
8831231.392023-05-038318Actual
37805136.932025-07-3183111Actual
32728293.002025-04-018315Actual
29445112.002024-12-308316Actual
976200.002022-09-308318Budget
1526513.532023-10-3183211Actual
1789732.002024-01-318326Actual
1223680.002023-07-318328Budget
1686628.002023-12-318326Actual
1765741.002024-01-318373Actual
55346.002022-09-308326Actual
32014257.152025-03-018328Actual
37245317.002025-07-318364Actual
7489100.002023-04-028366Budget
18781131.002024-03-018315Actual
37451120.002025-07-318336Actual
850580.002023-05-038346Budget
4773200.002023-01-318364Budget
35096102.002025-05-318316Actual
1733156.082023-12-3183411Actual
37536118.002025-07-318366Actual
6696149.572023-03-028368Actual
1838711.402024-01-3183511Actual
35648115.652025-05-3183611Actual
2399677.002024-07-308346Actual
23262155.632024-06-308368Actual
3216192.252025-03-0183311Actual
2334841.192024-06-3083211Actual
391764.002022-12-318326Actual
23609331.002024-07-308313Actual
518360.002023-01-318356Budget
1019289.002023-07-018363Actual
1851216.722024-01-3183612Actual
1078668.002023-07-018356Actual
3520351.002025-05-318356Actual
5648100.002023-03-028313Budget
26779162.662024-09-2983613Actual
962280.002023-05-318346Budget
3213482.682025-03-0183211Actual
2039349.702024-04-0183411Actual
1409100.002022-10-318364Budget
9575138.002023-05-318336Actual
38395235.002025-08-318364Actual
25262179.872024-08-308328Actual
3676543.312025-07-0183511Actual
2099260.182022-10-318318Actual
18569419.002024-03-018313Actual
23107225.002024-06-308317Actual
24851143.002024-08-308315Actual
16039230.002023-12-018367Actual
28198264.002024-11-308315Actual
12847100.002023-08-318316Budget
27194150.002024-10-308336Actual
27491211.692024-10-308368Actual
17071169.002023-12-318367Actual
962377.002023-05-318346Actual
1624511.402023-12-0183211Actual
748886.002023-04-028366Actual
915530.002023-05-318373Budget
2332063.532024-06-3083111Actual
1724970.972023-12-3183111Actual
32306124.172025-03-0183112Actual
19225157.142024-03-018368Actual
26365222.302024-09-298368Actual
3065271.002025-01-308346Actual
255816.082024-08-3083212Actual
3731200.002022-12-318315Budget
242430.002022-12-018373Budget
13239177.002023-08-318367Actual
424200.002022-09-308365Budget
3517780.002025-05-318346Actual
2098200.002022-10-318318Budget
3965100.002022-12-318336Budget
977273.812022-09-308318Actual
205128.212024-04-0183112Actual
144355.012023-09-3083212Actual
3918556.082025-08-3183212Actual
3217304.122022-12-018318Actual
1196893.002023-07-318366Actual
29174217.002024-12-308363Actual
38836470.792025-08-318318Actual
3553479.482025-05-3183211Actual
2844150.002022-12-018336Actual
194835.012024-03-0183112Actual
11815100.002023-07-318336Budget
1739280.552023-12-3183611Actual
11718123.002023-07-318316Actual
803330.002023-05-038373Budget
18159288.972024-01-318318Actual
11437260.002023-07-318314Actual
1431735.872023-09-3083411Actual
2057015.652024-04-0183612Actual
571183.002023-03-028363Actual
38067225.232025-07-3183612Actual
29910110.342024-12-3083311Actual
2004278.002024-04-018366Actual
3573456.082025-05-3183212Actual
1954111.402024-03-0183612Actual
3865375.002025-08-318356Actual
29082155.642024-11-3083613Actual
15862115.002023-12-018336Actual
2286100.002022-12-018313Budget
1303777.002023-08-318356Actual
2172143.002024-05-308373Actual
17157126.842023-12-318328Actual
2405467.002024-07-308366Actual
3438141.192025-05-0283211Actual
3216200.002022-12-018318Budget
1531950.762023-10-3183411Actual
1942567.782024-03-0183611Actual
25855187.002024-09-298364Actual
887890.002023-05-038328Budget
14175167.752023-09-308368Actual
2662714.592024-09-2983112Actual
7099200.002023-04-028315Budget
13427100.002023-08-318368Budget
775490.002023-04-028328Budget
354340.002022-12-318373Actual
2473285.002022-12-018314Actual
1697998.002023-12-318366Actual

Generated 2025-10-30 14:19:02.490 UTC