[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
19191190.482024-02-098328Actual
33110425.332025-03-118318Actual
1636043.312023-11-1083611Actual
2579267.002024-09-088373Actual
2609200.002022-11-108315Budget
1387484.002023-09-098336Actual
26332231.392024-09-088328Actual
23107225.002024-06-098317Actual
775490.002023-03-128328Budget
32876130.002025-03-118336Actual
18929105.002024-02-098336Actual
33230185.872025-03-1183111Actual
23764167.002024-07-098364Actual
504050.002023-01-108326Budget
36974164.412025-06-1083113Actual
3857360.002025-08-108326Actual
36246150.002025-06-108316Actual
28701185.872024-11-0983111Actual
31928311.002025-02-088367Actual
16839111.002023-12-108316Actual
6775155.002023-03-128313Actual
1131180.002023-07-108363Budget
742950.002023-03-128356Budget
33466170.982025-03-1183612Actual
2502566.002024-08-098346Actual
1960190.002022-10-108317Actual
28431111.002024-11-098366Actual
17036237.002023-12-108317Actual
1797736.002024-01-108356Actual
8751200.002023-04-128367Budget
37593353.002025-07-108317Actual
2301767.002024-06-098356Actual
2291089.002024-06-098316Actual
12298100.002023-07-108368Budget
3558884.802025-05-1083411Actual
24886147.002024-08-098365Actual
3918556.082025-08-1083212Actual
225155.012024-05-0983112Actual
2538213.532024-08-0983211Actual
2831834.002024-11-098326Actual
1243976.002023-08-108363Actual
1531950.762023-10-1083411Actual
10692141.002023-06-108336Actual
1496779.002023-10-108366Actual
1998369.002024-03-118346Actual
7894100.002023-04-128313Budget
1725200.002022-10-108336Budget
4446100.002022-12-108368Budget
35414217.752025-05-108328Actual
11577200.002023-07-108315Budget
2293721.002024-06-098326Actual
3791417.782025-07-1083511Actual
1435051.822023-09-0983611Actual
31334159.152025-01-0983613Actual
2340252.892024-06-0983411Actual
2996130.002022-11-108366Actual
1866147.002024-02-098373Actual
25733213.002024-09-088363Actual
34100.002022-09-098313Budget
12047200.002023-07-108317Budget
13508341.002023-09-098313Actual
3488294.002025-05-108373Actual
15536197.002023-11-108363Actual
850479.002023-04-128346Actual
2154010.332024-04-1183112Actual
37536118.002025-07-108366Actual
1697998.002023-12-108366Actual
2157314.592024-04-1183612Actual
2727997.002024-10-098366Actual
27429429.882024-10-098318Actual
25698293.002024-09-088313Actual
4120137.002022-12-108366Actual
30385393.002025-01-098314Actual
26871282.002024-10-098363Actual
1529233.742023-10-1083311Actual
36153313.002025-06-108315Actual
601200.002022-09-098336Budget
16653246.002023-12-108314Actual
3901173.102025-08-1083311Actual
1222102.002022-10-108363Actual
10054164.722023-05-108368Actual
33795242.002025-04-118364Actual
505133.002022-09-098316Actual
33887271.002025-04-118365Actual
10378135.002023-06-108364Actual
2540932.672024-08-0983311Actual
18723137.002024-02-098364Actual
4993100.002023-01-108316Budget
28902126.292024-11-0983112Actual
30176181.962024-12-0983213Actual
34408101.822025-04-1183311Actual
28198264.002024-11-098315Actual
691233.002023-03-128373Actual
37947123.102025-07-1083611Actual
966942.002023-05-108356Actual
38601155.002025-08-108336Actual
2543634.802024-08-0983411Actual
1881100.002022-10-108366Budget
21664232.002024-05-098363Actual
2254817.782024-05-0983612Actual
1544416.722023-10-1083612Actual
17157126.842023-12-108328Actual
34554110.342025-04-1183112Actual
23915113.002024-07-098316Actual
1176768.002023-07-108326Actual
188088.002022-10-108366Actual
2172143.002024-05-098373Actual
14882109.002023-10-108336Actual
7755116.232023-03-128328Actual
2645343.312024-09-0883211Actual
3290297.002025-03-118346Actual
3005725.232024-12-0983212Actual
12048187.002023-07-108317Actual
23262155.632024-06-098368Actual
11578204.002023-07-108315Actual
22818173.002024-06-098315Actual
2099260.182022-10-108318Actual
245239.272024-07-0983112Actual
743039.002023-03-128356Actual
2103958.002024-04-118356Actual
1138921.002023-07-108373Actual
6774100.002023-03-128313Budget
144089.272023-09-0983112Actual
2875687.992024-11-0983311Actual
177398.002022-10-108346Actual
1186286.002023-07-108346Actual
7020162.002023-03-128364Actual
16039230.002023-11-108367Actual
17430.002022-09-098373Budget
36797100.762025-06-1083611Actual
3553479.482025-05-1083211Actual
7816108.662023-03-128368Actual
2872951.822024-11-0983211Actual
2837290.002024-11-098346Actual
6213100.002023-02-098336Budget
35648115.652025-05-1083611Actual
23228152.602024-06-098328Actual
1549132.002022-10-108365Actual
1772100.002022-10-108346Budget
7489100.002023-03-128366Budget
1624511.402023-11-1083211Actual
14523296.002023-10-108313Actual
636779.002023-02-098366Actual
893780.002023-04-128368Budget
4386100.002022-12-108328Budget
3216192.252025-02-0883311Actual
17812167.002024-01-108365Actual
23200285.932024-06-098318Actual
1789732.002024-01-108326Actual
10691100.002023-06-108336Budget
3325869.912025-03-1183211Actual
648100.002022-09-098346Budget
164189.272023-11-1083112Actual
29585102.002024-12-098366Actual
4338200.002022-12-108318Budget
3868100.002022-12-108316Budget
13427100.002023-08-108368Budget
15145143.512023-10-108328Actual
458580.002023-01-108363Budget
2716647.002024-10-098326Actual
32188108.212025-02-0883411Actual
1627236.932023-11-1083311Actual
1384628.002023-09-098326Actual
1594778.002023-11-108366Actual
7239100.002023-03-128316Budget
3869129.002022-12-108316Actual
11639189.002023-07-108365Actual
1490864.002023-10-108346Actual
30420310.002025-01-098364Actual
20987115.002024-04-118336Actual
24231169.272024-07-098328Actual
12943128.002023-08-108336Actual
518360.002023-01-108356Budget
2443112.462024-07-0983511Actual
154118.212023-10-1083112Actual
6634135.932023-02-098328Actual
8141175.002023-04-128364Actual
2757760.332024-10-0983211Actual
279529.002022-11-108326Actual
38898237.452025-08-108368Actual
29174217.002024-12-098363Actual
7895114.002023-04-128313Actual
4710280.002023-01-108314Budget
2234281.612024-05-0983111Actual
31391402.002025-02-088313Actual
2505134.002024-08-098356Actual
2893025.232024-11-0983212Actual
39219211.402025-08-1083612Actual
31837102.002025-02-088366Actual
3213482.682025-02-0883211Actual
12626182.002023-08-108364Actual
28488445.002024-11-098317Actual
2207158.662022-10-108368Actual
3177881.002025-02-088346Actual
962280.002023-05-108346Budget
24111251.002024-07-098317Actual
9806200.002023-05-108317Budget
34945290.002025-05-108364Actual
30803276.002025-01-098367Actual
2807891.002024-11-098373Actual
8081256.002023-04-128314Actual
13543250.002023-09-098363Actual
38546106.002025-08-108316Actual
6695100.002023-02-098368Budget
30889207.152025-01-098328Actual
1165142.002022-10-108313Actual
8610112.002023-04-128366Actual
907786.002023-05-108363Actual
2036622.042024-03-1183311Actual
37887120.972025-07-1083411Actual
3216200.002022-11-108318Budget
2269787.002024-06-098373Actual
28964153.952024-11-0983612Actual
39277122.312025-08-1083113Actual
9341163.002023-05-108315Actual
34176222.002025-04-118367Actual
1694646.002023-12-108356Actual
15656141.002023-11-108364Actual
1629111.002022-10-108316Actual
2667200.002022-11-108365Actual
728660.002023-03-128326Budget
9399200.002023-05-108365Budget
1078668.002023-06-108356Actual
2101379.002024-04-118346Actual
2020100.002022-10-108367Budget
255548.212024-08-0983112Actual
5649113.002023-02-098313Actual
36301144.002025-06-108336Actual
242535.002022-11-108373Actual
27896234.592024-10-0983213Actual
37860116.722025-07-1083311Actual
3265114.722022-11-108328Actual
31639266.002025-02-088365Actual
1959200.002022-10-108317Budget
1954111.402024-02-0983612Actual
1591457.002023-11-108356Actual
64984.002022-09-098346Actual
3718290.002025-07-108373Actual
5382136.002023-01-108367Actual
282165.002022-09-098364Actual
2332063.532024-06-0983111Actual
11437260.002023-07-108314Actual
1138830.002023-07-108373Budget
1588864.002023-11-108346Actual
38125113.532025-07-1083113Actual
12991100.002023-08-108346Budget
2133962.462024-04-1183111Actual
35328296.002025-05-108367Actual
5381200.002023-01-108367Budget
896100.002022-09-098367Budget
25296187.452024-08-098368Actual
1890139.002024-02-098326Actual
25950202.002024-09-088365Actual
17925125.002024-01-108336Actual
13630167.002023-09-098314Actual
5322169.002023-01-108317Actual
1131089.002023-07-108363Actual
10983178.002023-06-108367Actual
8457100.002023-04-128336Budget
2497120.002024-08-098326Actual
14175167.752023-09-098368Actual
855172.002023-04-128356Actual
38275211.002025-08-108363Actual
2245784.802024-05-0983611Actual
7159200.002023-03-128365Budget
7238136.002023-03-128316Actual
2204043.002024-05-098356Actual
174776.082023-12-1083212Actual
25141306.002024-08-098317Actual
9944200.002023-05-108318Budget
2671974.942024-09-0883113Actual
2071950.002024-04-118373Actual
354340.002022-12-108373Actual
130030.002022-10-108373Budget
1523780.552023-10-1083111Actual
20874181.002024-04-118365Actual
1349217.002022-10-108314Actual
2057015.652024-03-1183612Actual
26209320.002024-09-088317Actual
24145188.002024-07-098367Actual
3685596.512025-06-1083112Actual
12706200.002023-08-108315Budget
2004278.002024-03-118366Actual
728763.002023-03-128326Actual
38183266.172025-07-1083613Actual
2494476.002024-08-098316Actual
11171100.002023-06-108368Budget
3652157.002022-12-108364Actual
3800586.932025-07-1083112Actual
29049232.842024-11-0983213Actual
31546240.002025-02-088364Actual
2370142.002024-07-098373Actual
16004256.002023-11-108317Actual
2662714.592024-09-0883112Actual
19105259.002024-02-098367Actual
27986398.002024-11-098313Actual
12847100.002023-08-108316Budget
2947238.002024-12-098326Actual
15749163.002023-11-108365Actual
578840.002023-02-098373Budget
2098200.002022-10-108318Budget
30626120.002025-01-098336Actual
1485436.002023-10-108326Actual
21841194.002024-05-098315Actual
1992936.002024-03-118326Actual
16688124.002023-12-108364Actual
31155128.422025-01-0983112Actual
6960220.002023-03-128314Actual
13240200.002023-08-108367Budget
326490.002022-11-108328Budget
1730435.872023-12-1083311Actual
32340168.852025-02-0883612Actual
2239746.502024-05-0983311Actual
6117100.002023-02-098316Budget
10923197.002023-06-108317Actual
364172.002022-09-098315Actual
29677273.002024-12-098367Actual
354240.002022-12-108373Budget
33052278.002025-03-118367Actual
2337545.442024-06-0983311Actual
25855187.002024-09-088364Actual
11969100.002023-07-108366Budget
1847911.402024-01-1083112Actual
9478100.002023-05-108316Budget
2237035.872024-05-0983211Actual
1629948.632023-11-1083411Actual
2334841.192024-06-0983211Actual
3331272.042025-03-1183411Actual
32458141.612025-02-0883613Actual
2405467.002024-07-098366Actual
3405262.002025-04-118356Actual
14557237.002023-10-108363Actual
738393.002023-03-128346Actual
22725211.002024-06-098314Actual
2561310.332024-08-0983612Actual
2305095.002024-06-098366Actual
22284158.662024-05-098368Actual
5460200.002023-01-108318Budget
34910451.002025-05-108314Actual
12376124.002023-08-108313Actual
223217.002022-09-098314Actual
3750371.002025-07-108356Actual
31894371.002025-02-088317Actual
26746227.572024-09-0883213Actual
1409100.002022-10-108364Budget
1931114.592024-02-0983211Actual
3632790.002025-06-108346Actual
10594100.002023-06-108316Budget
23729224.002024-07-098314Actual
3688324.162025-06-1083212Actual
1426313.532023-09-0983211Actual
17777135.002024-01-108315Actual
14676114.002023-10-108364Actual
346479.002022-12-108363Actual
2611748.002024-09-088356Actual
24759220.002024-08-098314Actual
1493455.002023-10-108356Actual
27336332.002024-10-098317Actual
2839869.002024-11-098356Actual
14053238.002023-09-098367Actual
38488293.002025-08-108365Actual
630751.002023-02-098356Actual
1838711.402024-01-1083511Actual
1303777.002023-08-108356Actual
424200.002022-09-098365Budget
13318288.972023-08-108318Actual
283100.002022-09-098364Budget
8752169.002023-04-128367Actual
3790200.002022-12-108365Budget
3458243.312025-04-1183212Actual
976200.002022-09-098318Budget
10516100.002023-06-108365Budget
5090100.002023-01-108336Budget
1111080.002023-06-108328Budget
37747296.542025-07-108368Actual
20782145.002024-04-118364Actual
2432260.332024-07-0983111Actual
13428191.992023-08-108368Actual
6261114.002023-02-098346Actual
1019380.002023-06-108363Budget
17685175.002024-01-108314Actual
12110200.002023-07-108367Budget
34141387.002025-04-118317Actual
1750816.722023-12-1083612Actual
35003335.002025-05-108315Actual
17565397.002024-01-108313Actual
28233256.002024-11-098365Actual
1887474.002024-02-098316Actual
25176221.002024-08-098367Actual
32425224.062025-02-0883213Actual
10845100.002023-06-108366Budget
2193376.002024-05-098316Actual
22130222.002024-05-098317Actual
182044.002022-10-108356Actual
5321200.002023-01-108317Budget
13098100.002023-08-108366Budget
6260100.002023-02-098346Budget
6366100.002023-02-098366Budget
13178200.002023-08-108317Budget
630860.002023-02-098356Budget
37627303.002025-07-108367Actual
12627200.002023-08-108364Budget
3292850.002025-03-118356Actual
887890.002023-04-128328Budget
6446200.002023-02-098317Budget
25820270.002024-09-088314Actual
748886.002023-03-128366Actual
1487200.002022-10-108315Budget
18187135.932024-01-108328Actual
1488238.002022-10-108315Actual
3148387.002025-02-088373Actual
10133121.002023-06-108313Actual
571080.002023-02-098363Budget
21875125.002024-05-098365Actual
8282200.002023-04-128365Budget
37805136.932025-07-1083111Actual
11111143.512023-06-108328Actual
94102.002022-09-098363Actual
35038195.002025-05-108365Actual
1223798.052023-07-108328Actual
6116107.002023-02-098316Actual
167749.002022-10-108326Actual
1621781.612023-11-1083111Actual
850580.002023-04-128346Budget
32106167.782025-02-0883111Actual
5089118.002023-01-108336Actual
30981148.632025-01-0983111Actual
28291135.002024-11-098316Actual
122390.002022-10-108363Budget
2346266.722024-06-0983611Actual
3653200.002022-12-108364Budget
10515146.002023-06-108365Actual
9865139.002023-05-108367Actual
1243880.002023-08-108363Budget
24203310.182024-07-098318Actual
27194150.002024-10-098336Actual
28523247.002024-11-098367Actual
8690200.002023-04-128317Budget
3127587.222025-01-0983113Actual
13724203.002023-09-098315Actual
26065100.002024-09-088336Actual
2881022.042024-11-0983511Actual
4851200.002023-01-108315Budget
255816.082024-08-0983212Actual
3172439.002025-02-088326Actual
855250.002023-04-128356Budget
602130.002022-09-098336Actual
2148251.822024-04-1183611Actual
3403132.002022-12-108313Actual
6586266.242023-02-098318Actual
102490.002022-09-098328Budget
11172149.572023-06-108368Actual
952660.002023-05-108326Budget
38453253.002025-08-108315Actual
32763282.002025-03-118365Actual
32248101.822025-02-0883611Actual
9203253.002023-05-108314Actual
1289442.002023-08-108326Actual
26990240.002024-10-098364Actual
27139104.002024-10-098316Actual
69550.002022-09-098356Budget
26425101.822024-09-0883111Actual
17530.002022-09-098373Actual
12990112.002023-08-108346Actual
33404101.822025-03-1183112Actual
1064350.002023-06-108326Budget
22640202.002024-06-098363Actual
5648100.002023-02-098313Budget
2610200.002022-11-108315Actual
22605351.002024-06-098313Actual
11250100.002023-07-108313Budget
738280.002023-03-128346Budget
29022122.312024-11-0983113Actual
28346163.002024-11-098336Actual
5896200.002023-02-098364Budget
33018402.002025-03-118317Actual
7160157.002023-03-128365Actual
36095284.002025-06-108364Actual
504151.002023-01-108326Actual
1303860.002023-08-108356Budget
754107.002022-09-098366Actual
781580.002023-03-128368Budget
29937103.952024-12-0983411Actual
31036117.782025-01-0983311Actual
5136100.002023-01-108346Budget
1482792.002023-10-108316Actual
5243112.002023-01-108366Actual
19717192.002024-03-118314Actual
37090436.002025-07-108313Actual
3635370.002025-06-108356Actual
2535486.932024-08-0983111Actual
3906515.652025-08-1083511Actual
12377100.002023-08-108313Budget
2042028.422024-03-1183511Actual
24999121.002024-08-098336Actual
1800983.002024-01-108366Actual
35151132.002025-05-108336Actual
2147151.082022-10-108328Actual
755100.002022-09-098366Budget
3059860.002025-01-098326Actual
1027036.002023-06-108373Actual
518464.002023-01-108356Actual
37685454.122025-07-108318Actual
1583420.002023-11-108326Actual
35293356.002025-05-108317Actual
25915234.002024-09-088315Actual
571183.002023-02-098363Actual
2692895.002024-10-098373Actual
3217304.122022-11-108318Actual
8220200.002023-04-128315Budget
466240.002023-01-108373Budget
1027130.002023-06-108373Budget
20253222.302024-03-118368Actual
15024295.002023-10-108317Actual
11251158.002023-07-108313Actual
17719137.002024-01-108364Actual
999290.002023-05-108328Budget
29294222.002024-12-098364Actual
423140.002022-09-098365Actual
9017127.002023-05-108313Actual
2765844.382024-10-0983511Actual
194835.012024-02-0983112Actual
3137138.002022-11-108367Actual
35767225.232025-05-1083612Actual
245502.892024-07-0983212Actual
8689180.002023-04-128317Actual
38836470.792025-08-108318Actual
20099258.002024-03-118317Actual
38240375.002025-08-108313Actual
27811211.402024-10-0983612Actual
34616197.572025-04-1183612Actual
4913165.002023-01-108365Actual
2355212.462024-06-0983612Actual
3590280.002022-12-108314Budget
2458212.462024-07-0983612Actual
16097342.002023-11-108318Actual
27692126.292024-10-0983611Actual
7627191.002023-03-128367Actual
8458140.002023-04-128336Actual
2786978.452024-10-0983113Actual
6037164.002023-02-098365Actual
36386104.002025-06-108366Actual
9575138.002023-05-108336Actual
35096102.002025-05-108316Actual
15714146.002023-11-108315Actual
840955.002023-04-128326Actual
2196031.002024-05-098326Actual
3573456.082025-05-1083212Actual
32961129.002025-03-118366Actual
32048254.122025-02-088368Actual
2666115.652024-09-0883612Actual
7100152.002023-03-128315Actual
4525113.002023-01-108313Actual
29735479.882024-12-098318Actual
35236101.002025-05-108366Actual
5897133.002023-02-098364Actual
3512345.002025-05-108326Actual
795590.002023-04-128363Budget
20192328.362024-03-118318Actual
967050.002023-05-108356Budget
3783332.672025-07-1083211Actual
23142257.002024-06-098367Actual
3671189.062025-06-1083311Actual
2777827.362024-10-0983212Actual
1025134.422022-09-098328Actual
26365222.302024-09-088368Actual
12846109.002023-08-108316Actual
3408492.002025-04-118366Actual
1078560.002023-06-108356Budget
33853252.002025-04-118315Actual
55346.002022-09-098326Actual
14018197.002023-09-098317Actual
13099101.002023-08-108366Actual
803330.002023-04-128373Budget
2988341.192024-12-0983211Actual
20220178.362024-03-118328Actual
332490.002022-11-108368Budget
972788.002023-05-108366Actual
2878396.512024-11-0983411Actual
2136734.802024-04-1183211Actual
279440.002022-11-108326Budget
2747110.002022-11-108316Actual
11719100.002023-07-108316Budget
38956160.342025-08-1083111Actual
1461444.002023-10-108373Actual
3966136.002022-12-108336Actual
35123.002022-09-098313Actual
616453.002023-02-098326Actual
1851216.722024-01-1083612Actual
37210471.002025-07-108314Actual
33583238.102025-03-1183613Actual
11499200.002023-07-108364Budget
18220210.182024-01-108368Actual
26956372.002024-10-098314Actual
8879135.932023-04-128328Actual
1898141.002024-02-098356Actual
35852167.922025-05-1083213Actual
35885162.662025-05-1083613Actual
23609331.002024-07-098313Actual
39304231.082025-08-1083213Actual
30300242.002025-01-098363Actual
20840177.002024-04-118315Actual
2952688.002024-12-098346Actual
19751116.002024-03-118364Actual
4773200.002023-01-108364Budget
12109138.002023-07-108367Actual
37477102.002025-07-108346Actual
3221536.932025-02-0883511Actual
3676543.312025-06-1083511Actual
6587200.002023-02-098318Budget
3071190.002025-01-098366Actual
3520351.002025-05-108356Actual
23970117.002024-07-098336Actual
34674157.402025-04-1183113Actual
205395.012024-03-1183212Actual
33640344.002025-04-118313Actual
30091173.102024-12-0983612Actual
130121.002022-10-108373Actual
34262281.392025-04-118328Actual
31604279.002025-02-088315Actual
2033925.232024-03-1183211Actual
34234466.242025-04-118318Actual
3582581.962025-05-1083113Actual
4852209.002023-01-108315Actual
16533358.002023-12-108313Actual
18689220.002024-02-098314Actual
3323155.632022-11-108368Actual
21219395.032024-04-118318Actual
2242453.952024-05-0983411Actual
1191060.002023-07-108356Budget
4259167.002022-12-108367Actual
21126195.002024-04-118317Actual
35976233.002025-06-108363Actual
12189200.002023-07-108318Budget
27604128.422024-10-0983311Actual
466342.002023-01-108373Actual
3603369.002025-06-108373Actual
11816137.002023-07-108336Actual
25234367.752024-08-098318Actual
36656202.892025-06-1083111Actual
5508160.182023-01-108328Actual
1647610.332023-11-1083612Actual
15862115.002023-11-108336Actual
1251647.002023-08-108373Actual
26779162.662024-09-0883613Actual
36564217.752025-06-108328Actual
25262179.872024-08-098328Actual
19809163.002024-03-118315Actual
30513241.002025-01-098365Actual
2472200.002022-11-108314Budget
8219184.002023-04-128315Actual
8830200.002023-04-128318Budget
6445264.002023-02-098317Actual
31426215.002025-02-088363Actual
3065271.002025-01-098346Actual
31511423.002025-02-088314Actual
39038127.362025-08-1083411Actual
5837278.002023-02-098314Actual
19598334.002024-03-118313Actual
12297129.872023-07-108368Actual
2144811.402024-04-1183511Actual
28609226.842024-11-098328Actual
11436200.002023-07-108314Budget
34701171.432025-04-1183213Actual
1662599.002023-12-108373Actual
24793104.002024-08-098364Actual
15621183.002023-11-108314Actual
38864179.872025-08-108328Actual
4260200.002022-12-108367Budget
9805223.002023-05-108317Actual
17600237.002024-01-108363Actual
840860.002023-04-128326Budget
2615066.002024-09-088366Actual
3668466.722025-06-1083211Actual
2531100.002022-11-108364Budget
1936540.122024-02-0983411Actual
30208155.642024-12-0983613Actual
27048281.002024-10-098315Actual
39099147.572025-08-1083611Actual
2039349.702024-03-1183411Actual
15501408.002023-11-108313Actual
391650.002022-12-108326Budget
34295219.272025-04-118368Actual
28844100.762024-11-0983611Actual
3373276.002025-04-118373Actual
16159234.422023-11-108368Actual
1933822.042024-02-0983311Actual
2286100.002022-11-108313Budget
1083126.842022-09-098368Actual
1336780.002023-08-108328Budget
27491211.692024-10-098368Actual
6038200.002023-02-098365Budget
11815100.002023-07-108336Budget
234674.002022-11-108363Actual
13819108.002023-09-098316Actual
28106493.002024-11-098314Actual
9866200.002023-05-108367Budget
6635100.002023-02-098328Budget
205128.212024-03-1183112Actual
16568211.002023-12-108363Actual
4992116.002023-01-108316Actual
3106396.512025-01-0983411Actual
1431735.872023-09-0983411Actual
1726150.002022-10-108336Actual
37303301.002025-07-108315Actual
3591245.002022-12-108314Actual
23644182.002024-07-098363Actual
4200158.002022-12-108317Actual
1628100.002022-10-108316Budget
2923196.002024-12-098373Actual
895143.002022-09-098367Actual
30571125.002025-01-098316Actual
10319200.002023-06-108314Budget
27457317.752024-10-098328Actual
2603721.002024-09-088326Actual
1164100.002022-10-108313Budget
1895555.002024-02-098346Actual
915530.002023-05-108373Budget
24851143.002024-08-098315Actual
5570141.992023-01-108368Actual
13664153.002023-09-098364Actual
2000943.002024-03-118356Actual
19844135.002024-03-118365Actual
195106.082024-02-0983212Actual
24674223.002024-08-098363Actual
3789206.002022-12-108365Actual
27929243.362024-10-0983613Actual
6961200.002023-03-128314Budget
29763213.212024-12-098328Actual
1739280.552023-12-1083611Actual
11062295.032023-06-108318Actual
1765741.002024-01-108373Actual
7336138.002023-03-128336Actual
32728293.002025-03-118315Actual
21988122.002024-05-098336Actual
18101158.002024-01-108367Actual
2609156.002024-09-088346Actual
18604202.002024-02-098363Actual
37125292.002025-07-108363Actual
33675205.002025-04-118363Actual
29500153.002024-12-098336Actual
2402264.002024-07-098356Actual
12188245.032023-07-108318Actual
27549179.492024-10-0983111Actual
1408154.002022-10-108364Actual
3443594.382025-04-1183411Actual
4012100.002022-12-108346Budget
14141137.452023-09-098328Actual
69655.002022-09-098356Actual
11063200.002023-06-108318Budget
2656852.892024-09-0883611Actual
19225157.142024-02-098368Actual
6834103.002023-03-128363Actual
38152141.612025-07-1083213Actual
7021200.002023-03-128364Budget
1733156.082023-12-1083411Actual
17191182.902023-12-108368Actual
2207389.002024-05-098366Actual
1289550.002023-08-108326Budget
15059227.002023-10-108367Actual
1928381.612024-02-0983111Actual
907690.002023-05-108363Budget
2473285.002022-11-108314Actual
22965103.002024-06-098336Actual
32014257.152025-02-088328Actual
2142153.952024-04-1183411Actual
8080200.002023-04-128314Budget
10595120.002023-06-108316Actual
17129314.722023-12-108318Actual
31097126.292025-01-0983611Actual
6214140.002023-02-098336Actual
29797261.692024-12-098368Actual
6507200.002023-02-098367Budget
8281140.002023-04-128365Actual
1348200.002022-10-108314Budget
19163437.452024-02-098318Actual
10458180.002023-06-108315Actual
30265417.002025-01-098313Actual
9993196.542023-05-108328Actual
2446584.802024-07-0983611Actual
3067858.002025-01-098356Actual
167640.002022-10-108326Budget
1251730.002023-08-108373Budget
803232.002023-04-128373Actual
683590.002023-03-128363Budget
26244248.002024-09-088367Actual
2352010.332024-06-0983112Actual
795490.002023-04-128363Actual
18816185.002024-02-098365Actual
37713304.122025-07-108328Actual
391764.002022-12-108326Actual
2399677.002024-07-098346Actual
3862777.002025-08-108346Actual
4387178.362022-12-108328Actual
108490.002022-09-098368Budget
2019151.002022-10-108367Actual
1223680.002023-07-108328Budget
55240.002022-09-098326Budget
3742339.002025-07-108326Actual
10379200.002023-06-108364Budget
9576100.002023-05-108336Budget
9400185.002023-05-108365Actual
29352293.002024-12-098315Actual
1686628.002023-12-108326Actual
2095930.002024-04-118326Actual
3100940.122025-01-0983211Actual
32607118.002025-03-118373Actual
234790.002022-11-108363Budget
1833337.992024-01-1083311Actual
2653411.402024-09-0883511Actual
2139456.082024-04-1183311Actual
952751.002023-05-108326Actual
10457200.002023-06-108315Budget
39157128.422025-08-1083112Actual
31697124.002025-02-088316Actual
962377.002023-05-108346Actual
30861596.552025-01-098318Actual
1990295.002024-03-118316Actual
13366146.542023-08-108328Actual
3898473.102025-08-1083211Actual
21749196.002024-05-098314Actual
3076248.002022-11-108317Actual
21783103.002024-05-098364Actual
4121100.002022-12-108366Budget
2473142.002024-08-098373Actual
27750136.932024-10-0983112Actual
2955256.002024-12-098356Actual
10739117.002023-06-108346Actual
174506.082023-12-1083112Actual
15807100.002023-11-108316Actual
1842148.632024-01-1083611Actual
2746100.002022-11-108316Budget
616550.002023-02-098326Budget
32550209.002025-03-118363Actual
3284834.002025-03-118326Actual
977273.812022-09-098318Actual
5836280.002023-02-098314Budget
7099200.002023-03-128315Budget
4013101.002022-12-108346Actual
15179166.242023-10-108368Actual
28021254.002024-11-098363Actual
13319200.002023-08-108318Budget
9263200.002023-05-108364Budget
1429051.822023-09-0983311Actual
3180460.002025-02-088356Actual
17071169.002023-12-108367Actual
5975200.002023-02-098315Budget
5461345.032023-01-108318Actual
26304542.002024-09-088318Actual
3014969.672024-12-0983113Actual
29259385.002024-12-098314Actual
15117384.422023-10-108318Actual
835200.002022-09-098317Budget
7335100.002023-03-128336Budget
1550200.002022-10-108365Budget
35386466.242025-05-108318Actual
23857163.002024-07-098365Actual
293750.002022-11-108356Budget
3328576.292025-03-1183311Actual
3397240.002025-04-118326Actual
2724650.002024-10-098356Actual
29855184.812024-12-0983111Actual
35942308.002025-06-108313Actual
32670298.002025-03-118364Actual
3517780.002025-05-108346Actual
29971116.722024-12-0983611Actual
37001181.962025-06-1083213Actual
1064246.002023-06-108326Actual
17870113.002024-01-108316Actual
36916151.832025-06-1083612Actual
1196893.002023-07-108366Actual
4199200.002022-12-108317Budget
34353215.662025-04-1183111Actual
19070265.002024-02-098317Actual
36478290.002025-06-108367Actual
36536551.092025-06-108318Actual
3075200.002022-11-108317Budget
10738100.002023-06-108346Budget
32515344.002025-03-118313Actual
31302155.642025-01-0983213Actual
33172257.152025-03-118368Actual
1901394.002024-02-098366Actual
20627372.002024-04-118313Actual
13177174.002023-08-108317Actual
28643214.722024-11-098368Actual
513765.002023-01-108346Actual
1692072.002023-12-108346Actual
2549667.782024-08-0983611Actual
14769122.002023-10-108365Actual
3446234.802025-04-1183511Actual
37396116.002025-07-108316Actual
6508180.002023-02-098367Actual
4339219.272022-12-108318Actual
3343224.162025-03-1183212Actual
22852131.002024-06-098365Actual
33945133.002025-04-118316Actual
33346113.532025-03-1183611Actual
5242100.002023-01-108366Budget
1724970.972023-12-1083111Actual
34000144.002025-04-118336Actual
11640100.002023-07-108365Budget
20134160.002024-03-118367Actual
20747241.002024-04-118314Actual
38686117.002025-08-108366Actual
2201475.002024-05-098346Actual
22223295.032024-05-098318Actual
8938105.632023-04-128368Actual
31217188.002025-01-0983612Actual
2890100.002022-11-108346Budget
38360450.002025-08-108314Actual
2997100.002022-11-108366Budget
16894106.002023-12-108336Actual
37245317.002025-07-108364Actual
30923313.212025-01-098368Actual
214690.002022-10-108328Budget
4914200.002023-01-108365Budget
12767126.002023-08-108365Actual
29445112.002024-12-098316Actual
1735814.592023-12-1083511Actual
35448257.152025-05-108368Actual
13759117.002023-09-098365Actual
7707226.842023-03-128318Actual
38778255.002025-08-108367Actual
22251148.052024-05-098328Actual
13239177.002023-08-108367Actual
31752143.002025-02-088336Actual
3556187.992025-05-1083311Actual
29082155.642024-11-0983613Actual
32821144.002025-03-118316Actual
35506146.512025-05-1083111Actual
22165225.002024-05-098367Actual
30029118.852024-12-0983112Actual
14113338.972023-09-098318Actual
30768358.002025-01-098317Actual
32398139.852025-02-0883113Actual
34790375.002025-05-108313Actual
9016100.002023-05-108313Budget
8831231.392023-04-128318Actual
14642209.002023-10-108314Actual
7706200.002023-03-128318Budget
3965100.002022-12-108336Budget
39337213.542025-08-1083613Actual
2287139.002022-11-108313Actual
16781185.002023-12-108365Actual
2844150.002022-11-108336Actual
36443414.002025-06-108317Actual
14734194.002023-10-108315Actual
1005380.002023-05-108368Budget
4711240.002023-01-108314Actual
1727726.292023-12-1083211Actual
2891101.002022-11-108346Actual
22760121.002024-06-098364Actual
2668200.002022-11-108365Budget
33760376.002025-04-118314Actual
36061480.002025-06-108314Actual
30478264.002025-01-098315Actual
24639372.002024-08-098313Actual
1176650.002023-07-108326Budget
2530147.002022-11-108364Actual
12565200.002023-08-108314Budget
4445157.142022-12-108368Actual
8140200.002023-04-128364Budget
2546326.292024-08-0983511Actual
12768100.002023-08-108365Budget
33138210.182025-03-118328Actual
2650746.502024-09-0883411Actual
2394218.002024-07-098326Actual
3732167.002022-12-108315Actual
2045448.632024-03-1183611Actual
220890.002022-10-108368Budget
11498169.002023-07-108364Actual
8611100.002023-04-128366Budget
38395235.002025-08-108364Actual
504100.002022-09-098316Budget
9726100.002023-05-108366Budget
3803323.102025-07-1083212Actual
3035794.002025-01-098373Actual
242430.002022-11-108373Budget
578942.002023-02-098373Actual
12944100.002023-08-108336Budget
1535377.362023-10-1083611Actual
8360100.002023-04-128316Budget
405960.002022-12-108356Budget
9202200.002023-05-108314Budget
836178.002022-09-098317Actual
21161178.002024-04-118367Actual
181950.002022-10-108356Budget
3402694.002025-04-118346Actual
3561518.842025-05-1083511Actual
1446613.532023-09-0983612Actual
28140242.002024-11-098364Actual
21281169.272024-04-118368Actual
1632613.532023-11-1083511Actual
2508495.002024-08-098366Actual
11863100.002023-07-108346Budget
33524134.592025-03-1183113Actual
1526513.532023-10-1083211Actual
293859.002022-11-108356Actual
38743397.002025-08-108317Actual
9262196.002023-05-108364Actual

Generated 2025-10-09 10:27:20.450 UTC