[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
2502566.002024-08-098346Actual
30571125.002025-01-098316Actual
34295219.272025-04-118368Actual
36301144.002025-06-108336Actual
18569419.002024-02-098313Actual
16688124.002023-12-108364Actual
3323155.632022-11-108368Actual
28581554.122024-11-098318Actual
1632613.532023-11-1083511Actual
728660.002023-03-128326Budget
36386104.002025-06-108366Actual
2172143.002024-05-098373Actual
11250100.002023-07-108313Budget
1490864.002023-10-108346Actual
21161178.002024-04-118367Actual
3791417.782025-07-1083511Actual
578942.002023-02-098373Actual
2305095.002024-06-098366Actual
2042028.422024-03-1183511Actual
962377.002023-05-108346Actual
35942308.002025-06-108313Actual
6586266.242023-02-098318Actual
966942.002023-05-108356Actual
578840.002023-02-098373Budget
3403132.002022-12-108313Actual
9590.002022-09-098363Budget
1887474.002024-02-098316Actual
1628100.002022-10-108316Budget
32306124.172025-02-0883112Actual
2093281.002024-04-118316Actual
3438141.192025-04-1183211Actual
855250.002023-04-128356Budget
1960190.002022-10-108317Actual
466342.002023-01-108373Actual
1243976.002023-08-108363Actual
2291089.002024-06-098316Actual
37210471.002025-07-108314Actual
2435026.292024-07-0983211Actual
3290297.002025-03-118346Actual
2579267.002024-09-088373Actual
3520351.002025-05-108356Actual
16746185.002023-12-108315Actual
2394218.002024-07-098326Actual
22251148.052024-05-098328Actual
1138830.002023-07-108373Budget
13318288.972023-08-108318Actual
1360291.002023-09-098373Actual
279440.002022-11-108326Budget
10924200.002023-06-108317Budget
36188207.002025-06-108365Actual
28609226.842024-11-098328Actual
28021254.002024-11-098363Actual
5382136.002023-01-108367Actual
2458212.462024-07-0983612Actual
803330.002023-04-128373Budget
21247195.022024-04-118328Actual
4446100.002022-12-108368Budget
30861596.552025-01-098318Actual
33760376.002025-04-118314Actual
17071169.002023-12-108367Actual
2716647.002024-10-098326Actual
167640.002022-10-108326Budget
6696149.572023-02-098368Actual
2546326.292024-08-0983511Actual
20220178.362024-03-118328Actual
30176181.962024-12-0983213Actual
39304231.082025-08-1083213Actual
2473285.002022-11-108314Actual
177398.002022-10-108346Actual
24111251.002024-07-098317Actual
2923196.002024-12-098373Actual
1223798.052023-07-108328Actual
214690.002022-10-108328Budget
18101158.002024-01-108367Actual
3100940.122025-01-0983211Actual
1064350.002023-06-108326Budget
15501408.002023-11-108313Actual
2148251.822024-04-1183611Actual
26746227.572024-09-0883213Actual
32670298.002025-03-118364Actual
2101379.002024-04-118346Actual
1990295.002024-03-118316Actual
34554110.342025-04-1183112Actual
23822179.002024-07-098315Actual
21126195.002024-04-118317Actual
19105259.002024-02-098367Actual
4851200.002023-01-108315Budget
11815100.002023-07-108336Budget
245239.272024-07-0983112Actual
22760121.002024-06-098364Actual
38956160.342025-08-1083111Actual
1493455.002023-10-108356Actual
2472200.002022-11-108314Budget
37001181.962025-06-1083213Actual
26365222.302024-09-088368Actual
19191190.482024-02-098328Actual
8610112.002023-04-128366Actual
36061480.002025-06-108314Actual
5648100.002023-02-098313Budget
33052278.002025-03-118367Actual
36246150.002025-06-108316Actual
8457100.002023-04-128336Budget
895143.002022-09-098367Actual
12705215.002023-08-108315Actual
3906515.652025-08-1083511Actual
2004278.002024-03-118366Actual
35767225.232025-05-1083612Actual
1627236.932023-11-1083311Actual
6635100.002023-02-098328Budget
293750.002022-11-108356Budget
354240.002022-12-108373Budget
30385393.002025-01-098314Actual
31928311.002025-02-088367Actual
424200.002022-09-098365Budget
102490.002022-09-098328Budget
9479140.002023-05-108316Actual
10595120.002023-06-108316Actual
1423567.782023-09-0983111Actual
728763.002023-03-128326Actual
2245784.802024-05-0983611Actual
8830200.002023-04-128318Budget
6116107.002023-02-098316Actual
1131089.002023-07-108363Actual
616453.002023-02-098326Actual
5896200.002023-02-098364Budget
2947238.002024-12-098326Actual
3901173.102025-08-1083311Actual
504100.002022-09-098316Budget
1866147.002024-02-098373Actual
33795242.002025-04-118364Actual
3458243.312025-04-1183212Actual
32048254.122025-02-088368Actual
12847100.002023-08-108316Budget
10594100.002023-06-108316Budget
19632220.002024-03-118363Actual
11718123.002023-07-108316Actual
29971116.722024-12-0983611Actual
12846109.002023-08-108316Actual
25296187.452024-08-098368Actual
27081195.002024-10-098365Actual
24264234.422024-07-098368Actual
2157314.592024-04-1183612Actual
2540932.672024-08-0983311Actual
32425224.062025-02-0883213Actual
1694646.002023-12-108356Actual
29387231.002024-12-098365Actual
34616197.572025-04-1183612Actual
1881100.002022-10-108366Budget
601200.002022-09-098336Budget
3118344.382025-01-0983212Actual
30091173.102024-12-0983612Actual
24231169.272024-07-098328Actual
31302155.642025-01-0983213Actual
907690.002023-05-108363Budget
8938105.632023-04-128368Actual
205395.012024-03-1183212Actual
2668200.002022-11-108365Budget
37887120.972025-07-1083411Actual
1019289.002023-06-108363Actual
7239100.002023-03-128316Budget
6213100.002023-02-098336Budget
2346266.722024-06-0983611Actual
33945133.002025-04-118316Actual
15536197.002023-11-108363Actual
10319200.002023-06-108314Budget
15862115.002023-11-108336Actual
3138100.002022-11-108367Budget
8282200.002023-04-128365Budget
5976206.002023-02-098315Actual
32961129.002025-03-118366Actual
195106.082024-02-0983212Actual
33583238.102025-03-1183613Actual
14523296.002023-10-108313Actual
630751.002023-02-098356Actual
35293356.002025-05-108317Actual
17191182.902023-12-108368Actual
6445264.002023-02-098317Actual
14882109.002023-10-108336Actual
29082155.642024-11-0983613Actual
3137138.002022-11-108367Actual
2601062.002024-09-088316Actual
10738100.002023-06-108346Budget
24793104.002024-08-098364Actual
3869129.002022-12-108316Actual
10054164.722023-05-108368Actual
36916151.832025-06-1083612Actual
222200.002022-09-098314Budget
1488238.002022-10-108315Actual
1942567.782024-02-0983611Actual
513765.002023-01-108346Actual
4773200.002023-01-108364Budget
32248101.822025-02-0883611Actual
2543634.802024-08-0983411Actual
2045448.632024-03-1183611Actual
17719137.002024-01-108364Actual
94102.002022-09-098363Actual
19225157.142024-02-098368Actual
1289550.002023-08-108326Budget
38864179.872025-08-108328Actual
4260200.002022-12-108367Budget
35706134.802025-05-1083112Actual
1559360.002023-11-108373Actual
1931114.592024-02-0983211Actual
2497120.002024-08-098326Actual
17565397.002024-01-108313Actual
1797736.002024-01-108356Actual
887890.002023-04-128328Budget
6260100.002023-02-098346Budget
12189200.002023-07-108318Budget
205128.212024-03-1183112Actual
7336138.002023-03-128336Actual
3014969.672024-12-0983113Actual
28643214.722024-11-098368Actual
2891101.002022-11-108346Actual
3627336.002025-06-108326Actual
108490.002022-09-098368Budget
36536551.092025-06-108318Actual
20192328.362024-03-118318Actual
6214140.002023-02-098336Actual
25855187.002024-09-088364Actual
144355.012023-09-0983212Actual
3833264.002025-08-108373Actual
1390070.002023-09-098346Actual
64984.002022-09-098346Actual
29445112.002024-12-098316Actual
1725200.002022-10-108336Budget
29735479.882024-12-098318Actual
33524134.592025-03-1183113Actual
1535377.362023-10-1083611Actual
2334841.192024-06-0983211Actual
33887271.002025-04-118365Actual
33172257.152025-03-118368Actual
34945290.002025-05-108364Actual
1186286.002023-07-108346Actual
3653200.002022-12-108364Budget
2890100.002022-11-108346Budget
2952688.002024-12-098346Actual
1697998.002023-12-108366Actual
8611100.002023-04-128366Budget
1251647.002023-08-108373Actual
2615066.002024-09-088366Actual
2133962.462024-04-1183111Actual
2765844.382024-10-0983511Actual
504050.002023-01-108326Budget
28140242.002024-11-098364Actual
16125157.142023-11-108328Actual
29855184.812024-12-0983111Actual
279529.002022-11-108326Actual
2432260.332024-07-0983111Actual
2057015.652024-03-1183612Actual
346479.002022-12-108363Actual
5090100.002023-01-108336Budget
4199200.002022-12-108317Budget
11499200.002023-07-108364Budget
30768358.002025-01-098317Actual
1939228.422024-02-0983511Actual
976200.002022-09-098318Budget
38275211.002025-08-108363Actual
30803276.002025-01-098367Actual
2692895.002024-10-098373Actual
37947123.102025-07-1083611Actual
1461444.002023-10-108373Actual
21783103.002024-05-098364Actual
13239177.002023-08-108367Actual
29139397.002024-12-098313Actual
1303860.002023-08-108356Budget
1621781.612023-11-1083111Actual
2136734.802024-04-1183211Actual
23142257.002024-06-098367Actual
2508495.002024-08-098366Actual
26209320.002024-09-088317Actual
2549667.782024-08-0983611Actual
36478290.002025-06-108367Actual
18604202.002024-02-098363Actual
29937103.952024-12-0983411Actual
17600237.002024-01-108363Actual
27549179.492024-10-0983111Actual
27220106.002024-10-098346Actual
466240.002023-01-108373Budget
648100.002022-09-098346Budget
35328296.002025-05-108367Actual
1223680.002023-07-108328Budget
3221536.932025-02-0883511Actual
38360450.002025-08-108314Actual
1730435.872023-12-1083311Actual
30923313.212025-01-098368Actual
31334159.152025-01-0983613Actual
27631100.762024-10-0983411Actual
17129314.722023-12-108318Actual
5509100.002023-01-108328Budget
29352293.002024-12-098315Actual
3573456.082025-05-1083212Actual
2844150.002022-11-108336Actual
2000943.002024-03-118356Actual
38898237.452025-08-108368Actual
1487200.002022-10-108315Budget
2538213.532024-08-0983211Actual
2747110.002022-11-108316Actual
743039.002023-03-128356Actual
6634135.932023-02-098328Actual
22284158.662024-05-098368Actual
27048281.002024-10-098315Actual
332490.002022-11-108368Budget
850580.002023-04-128346Budget
27929243.362024-10-0983613Actual
17530.002022-09-098373Actual
3556187.992025-05-1083311Actual
6038200.002023-02-098365Budget
35003335.002025-05-108315Actual
2342914.592024-06-0983511Actual
38546106.002025-08-108316Actual
32014257.152025-02-088328Actual
2671974.942024-09-0883113Actual
36564217.752025-06-108328Actual
5321200.002023-01-108317Budget
31036117.782025-01-0983311Actual
2340252.892024-06-0983411Actual
3216192.252025-02-0883311Actual
31217188.002025-01-0983612Actual
3590280.002022-12-108314Budget
16781185.002023-12-108365Actual
2494476.002024-08-098316Actual
33230185.872025-03-1183111Actual
20253222.302024-03-118368Actual
11863100.002023-07-108346Budget
34790375.002025-05-108313Actual
24759220.002024-08-098314Actual
13240200.002023-08-108367Budget
24203310.182024-07-098318Actual
13819108.002023-09-098316Actual
16894106.002023-12-108336Actual
2727997.002024-10-098366Actual
33018402.002025-03-118317Actual
39157128.422025-08-1083112Actual
2757760.332024-10-0983211Actual
2662714.592024-09-0883112Actual
35885162.662025-05-1083613Actual
840955.002023-04-128326Actual
21664232.002024-05-098363Actual
2106996.002024-04-118366Actual
3172439.002025-02-088326Actual
636779.002023-02-098366Actual
754107.002022-09-098366Actual
33551148.622025-03-1183213Actual
3180460.002025-02-088356Actual
25262179.872024-08-098328Actual
1789732.002024-01-108326Actual
972788.002023-05-108366Actual
9805223.002023-05-108317Actual
1429051.822023-09-0983311Actual
2777827.362024-10-0983212Actual
1726150.002022-10-108336Actual
7489100.002023-03-128366Budget
5381200.002023-01-108367Budget
12188245.032023-07-108318Actual
182044.002022-10-108356Actual
18689220.002024-02-098314Actual
691330.002023-03-128373Budget
35448257.152025-05-108368Actual
1836037.992024-01-1083411Actual
3373276.002025-04-118373Actual
2955256.002024-12-098356Actual
1998369.002024-03-118346Actual
2286100.002022-11-108313Budget
3331272.042025-03-1183411Actual
23970117.002024-07-098336Actual
19844135.002024-03-118365Actual
2095930.002024-04-118326Actual
13098100.002023-08-108366Budget
1431735.872023-09-0983411Actual
11816137.002023-07-108336Actual
38743397.002025-08-108317Actual
23228152.602024-06-098328Actual
1735814.592023-12-1083511Actual
7335100.002023-03-128336Budget
8689180.002023-04-128317Actual
2201475.002024-05-098346Actual
25733213.002024-09-088363Actual
17430.002022-09-098373Budget
39337213.542025-08-1083613Actual
26332231.392024-09-088328Actual
23764167.002024-07-098364Actual
1083126.842022-09-098368Actual
1800983.002024-01-108366Actual
2437735.872024-07-0983311Actual
2399677.002024-07-098346Actual
36443414.002025-06-108317Actual
164189.272023-11-1083112Actual
10844115.002023-06-108366Actual
1838711.402024-01-1083511Actual
15179166.242023-10-108368Actual
1830614.592024-01-1083211Actual
915530.002023-05-108373Budget
33110425.332025-03-118318Actual
34353215.662025-04-1183111Actual
38183266.172025-07-1083613Actual
12565200.002023-08-108314Budget
2299160.002024-06-098346Actual
3918556.082025-08-1083212Actual
13366146.542023-08-108328Actual
1251730.002023-08-108373Budget
1549132.002022-10-108365Actual
26425101.822024-09-0883111Actual
2142153.952024-04-1183411Actual
5461345.032023-01-108318Actual
2530147.002022-11-108364Actual
22818173.002024-06-098315Actual
8879135.932023-04-128328Actual
2440453.952024-07-0983411Actual
3603369.002025-06-108373Actual
4525113.002023-01-108313Actual
17777135.002024-01-108315Actual
6117100.002023-02-098316Budget
31155128.422025-01-0983112Actual
3553479.482025-05-1083211Actual
850479.002023-04-128346Actual
10923197.002023-06-108317Actual
1992936.002024-03-118326Actual
29294222.002024-12-098364Actual
4852209.002023-01-108315Actual
4445157.142022-12-108368Actual
1550200.002022-10-108365Budget
8752169.002023-04-128367Actual
12943128.002023-08-108336Actual
16839111.002023-12-108316Actual
1898141.002024-02-098356Actual
29585102.002024-12-098366Actual
3965100.002022-12-108336Budget
2535486.932024-08-0983111Actual
19070265.002024-02-098317Actual
3343224.162025-03-1183212Actual
21875125.002024-05-098365Actual
27371266.002024-10-098367Actual
39277122.312025-08-1083113Actual
9806200.002023-05-108317Budget
326490.002022-11-108328Budget
12109138.002023-07-108367Actual
34674157.402025-04-1183113Actual
1901394.002024-02-098366Actual
1772100.002022-10-108346Budget
29677273.002024-12-098367Actual
6834103.002023-03-128363Actual
194835.012024-02-0983112Actual
37396116.002025-07-108316Actual
1594778.002023-11-108366Actual
14557237.002023-10-108363Actual
1196893.002023-07-108366Actual
14769122.002023-10-108365Actual
3966136.002022-12-108336Actual
10133121.002023-06-108313Actual
23644182.002024-07-098363Actual
32550209.002025-03-118363Actual
34408101.822025-04-1183311Actual
15807100.002023-11-108316Actual
1851216.722024-01-1083612Actual
8081256.002023-04-128314Actual
9342200.002023-05-108315Budget
1027130.002023-06-108373Budget
20782145.002024-04-118364Actual
31426215.002025-02-088363Actual
11171100.002023-06-108368Budget
23857163.002024-07-098365Actual
1176650.002023-07-108326Budget
1591457.002023-11-108356Actual
2997100.002022-11-108366Budget
34910451.002025-05-108314Actual
17812167.002024-01-108365Actual
21630312.002024-05-098313Actual
4524100.002023-01-108313Budget
33138210.182025-03-118328Actual
19809163.002024-03-118315Actual
3217304.122022-11-108318Actual
293859.002022-11-108356Actual
29763213.212024-12-098328Actual
6960220.002023-03-128314Actual
1583420.002023-11-108326Actual
3652157.002022-12-108364Actual
4772178.002023-01-108364Actual
3065271.002025-01-098346Actual
4914200.002023-01-108365Budget
16159234.422023-11-108368Actual
835200.002022-09-098317Budget
1890139.002024-02-098326Actual
2352010.332024-06-0983112Actual
363200.002022-09-098315Budget
1765741.002024-01-108373Actual
31391402.002025-02-088313Actual
4339219.272022-12-108318Actual
35038195.002025-05-108365Actual
1348200.002022-10-108314Budget
9399200.002023-05-108365Budget
5089118.002023-01-108336Actual
32821144.002025-03-118316Actual
1629948.632023-11-1083411Actual
13759117.002023-09-098365Actual
1954111.402024-02-0983612Actual
602130.002022-09-098336Actual
29174217.002024-12-098363Actual
2098200.002022-10-108318Budget
7020162.002023-03-128364Actual
32188108.212025-02-0883411Actual
9400185.002023-05-108365Actual
7021200.002023-03-128364Budget
2355212.462024-06-0983612Actual
37685454.122025-07-108318Actual
2237035.872024-05-0983211Actual
18159288.972024-01-108318Actual
4121100.002022-12-108366Budget
23262155.632024-06-098368Actual
9478100.002023-05-108316Budget
3328576.292025-03-1183311Actual
5837278.002023-02-098314Actual
6507200.002023-02-098367Budget
3512345.002025-05-108326Actual
18781131.002024-02-098315Actual
5897133.002023-02-098364Actual
1526513.532023-10-1083211Actual
3635370.002025-06-108356Actual
23200285.932024-06-098318Actual
2645343.312024-09-0883211Actual
10692141.002023-06-108336Actual
38601155.002025-08-108336Actual
31986478.362025-02-088318Actual
2405467.002024-07-098366Actual
31097126.292025-01-0983611Actual
9576100.002023-05-108336Budget
3067858.002025-01-098356Actual
5836280.002023-02-098314Budget
167749.002022-10-108326Actual
1739280.552023-12-1083611Actual
1336780.002023-08-108328Budget
130121.002022-10-108373Actual
242430.002022-11-108373Budget
1064246.002023-06-108326Actual
7568200.002023-03-128317Budget
346580.002022-12-108363Budget
7895114.002023-04-128313Actual
9865139.002023-05-108367Actual
10845100.002023-06-108366Budget
2667200.002022-11-108365Actual
840860.002023-04-128326Budget
17685175.002024-01-108314Actual
3005725.232024-12-0983212Actual
10516100.002023-06-108365Budget
13177174.002023-08-108317Actual
1827867.782024-01-1083111Actual
14141137.452023-09-098328Actual
7627191.002023-03-128367Actual
1933822.042024-02-0983311Actual
10739117.002023-06-108346Actual
2610200.002022-11-108315Actual
11436200.002023-07-108314Budget
999290.002023-05-108328Budget
2147151.082022-10-108328Actual
3405262.002025-04-118356Actual
35096102.002025-05-108316Actual
8690200.002023-04-128317Budget
5508160.182023-01-108328Actual
12047200.002023-07-108317Budget
3671189.062025-06-1083311Actual
29642383.002024-12-098317Actual
36656202.892025-06-1083111Actual
2207158.662022-10-108368Actual
13630167.002023-09-098314Actual
2402264.002024-07-098356Actual
405960.002022-12-108356Budget
3075200.002022-11-108317Budget
1349217.002022-10-108314Actual
2287139.002022-11-108313Actual
14642209.002023-10-108314Actual
12627200.002023-08-108364Budget
11719100.002023-07-108316Budget
21988122.002024-05-098336Actual
37303301.002025-07-108315Actual
255816.082024-08-0983212Actual
9575138.002023-05-108336Actual
34496167.782025-04-1183611Actual
781580.002023-03-128368Budget
10458180.002023-06-108315Actual
18723137.002024-02-098364Actual
13724203.002023-09-098315Actual
9945361.692023-05-108318Actual
7099200.002023-03-128315Budget
9262196.002023-05-108364Actual
24999121.002024-08-098336Actual
504151.002023-01-108326Actual
952751.002023-05-108326Actual
38395235.002025-08-108364Actual
38836470.792025-08-108318Actual
2293721.002024-06-098326Actual
7100152.002023-03-128315Actual
3790200.002022-12-108365Budget
8080200.002023-04-128314Budget
8141175.002023-04-128364Actual
28523247.002024-11-098367Actual
22852131.002024-06-098365Actual
6587200.002023-02-098318Budget
26304542.002024-09-088318Actual
1692072.002023-12-108346Actual
2831834.002024-11-098326Actual
2473142.002024-08-098373Actual
1686628.002023-12-108326Actual
10379200.002023-06-108364Budget
1426313.532023-09-0983211Actual
795490.002023-04-128363Actual
22725211.002024-06-098314Actual
3789206.002022-12-108365Actual
962280.002023-05-108346Budget
24145188.002024-07-098367Actual
1968994.002024-03-118373Actual
181950.002022-10-108356Budget
2656852.892024-09-0883611Actual
3488294.002025-05-108373Actual
37090436.002025-07-108313Actual
27457317.752024-10-098328Actual
1636043.312023-11-1083611Actual
855172.002023-04-128356Actual
10515146.002023-06-108365Actual
3177881.002025-02-088346Actual
3443594.382025-04-1183411Actual
37451120.002025-07-108336Actual
25950202.002024-09-088365Actual
11969100.002023-07-108366Budget
37860116.722025-07-1083311Actual
4387178.362022-12-108328Actual
2893025.232024-11-0983212Actual
22165225.002024-05-098367Actual
6261114.002023-02-098346Actual
27194150.002024-10-098336Actual
2650746.502024-09-0883411Actual
234674.002022-11-108363Actual
2807891.002024-11-098373Actual
122390.002022-10-108363Budget
1303777.002023-08-108356Actual
6366100.002023-02-098366Budget
20134160.002024-03-118367Actual
14053238.002023-09-098367Actual
3402694.002025-04-118346Actual
15117384.422023-10-108318Actual
35506146.512025-05-1083111Actual
977273.812022-09-098318Actual
14018197.002023-09-098317Actual
391764.002022-12-108326Actual
35648115.652025-05-1083611Actual
23107225.002024-06-098317Actual
11578204.002023-07-108315Actual
2207389.002024-05-098366Actual
3668466.722025-06-1083211Actual
8219184.002023-04-128315Actual
7160157.002023-03-128365Actual
31639266.002025-02-088365Actual
3213482.682025-02-0883211Actual
27139104.002024-10-098316Actual
13427100.002023-08-108368Budget
27896234.592024-10-0983213Actual
26871282.002024-10-098363Actual
1289442.002023-08-108326Actual
2875687.992024-11-0983311Actual
25141306.002024-08-098317Actual
2786978.452024-10-0983113Actual
3035794.002025-01-098373Actual
29797261.692024-12-098368Actual
4913165.002023-01-108365Actual
35414217.752025-05-108328Actual
3265114.722022-11-108328Actual
5570141.992023-01-108368Actual
1485436.002023-10-108326Actual
27604128.422024-10-0983311Actual
1019380.002023-06-108363Budget
893780.002023-04-128368Budget
3284834.002025-03-118326Actual
55346.002022-09-098326Actual
3292850.002025-03-118356Actual
8751200.002023-04-128367Budget
22130222.002024-05-098317Actual
1138921.002023-07-108373Actual
1842148.632024-01-1083611Actual
20747241.002024-04-118314Actual
34262281.392025-04-118328Actual
795590.002023-04-128363Budget
22965103.002024-06-098336Actual
39099147.572025-08-1083611Actual
9017127.002023-05-108313Actual
30265417.002025-01-098313Actual
5460200.002023-01-108318Budget
36598219.272025-06-108368Actual
12991100.002023-08-108346Budget
2837290.002024-11-098346Actual
967050.002023-05-108356Budget
6446200.002023-02-098317Budget
28346163.002024-11-098336Actual
2033925.232024-03-1183211Actual
28844100.762024-11-0983611Actual
2505134.002024-08-098356Actual
15621183.002023-11-108314Actual
31511423.002025-02-088314Actual
1446613.532023-09-0983612Actual
13319200.002023-08-108318Budget
2872951.822024-11-0983211Actual
755100.002022-09-098366Budget
1131180.002023-07-108363Budget
26779162.662024-09-0883613Actual
32106167.782025-02-0883111Actual
16568211.002023-12-108363Actual
505133.002022-09-098316Actual
2724650.002024-10-098356Actual
38240375.002025-08-108313Actual
12767126.002023-08-108365Actual
3685596.512025-06-1083112Actual
518360.002023-01-108356Budget
22640202.002024-06-098363Actual
34100.002022-09-098313Budget
7706200.002023-03-128318Budget
3446234.802025-04-1183511Actual
9016100.002023-05-108313Budget
37125292.002025-07-108363Actual
8220200.002023-04-128315Budget
11111143.512023-06-108328Actual
2648049.702024-09-0883311Actual
17925125.002024-01-108336Actual
4259167.002022-12-108367Actual
775490.002023-03-128328Budget
2036622.042024-03-1183311Actual
7628200.002023-03-128367Budget
37627303.002025-07-108367Actual
9993196.542023-05-108328Actual
2242453.952024-05-0983411Actual
5136100.002023-01-108346Budget
20840177.002024-04-118315Actual
1496779.002023-10-108366Actual
915424.002023-05-108373Actual
1523780.552023-10-1083111Actual
2154010.332024-04-1183112Actual
2139456.082024-04-1183311Actual
255548.212024-08-0983112Actual
38152141.612025-07-1083213Actual
23609331.002024-07-098313Actual
35151132.002025-05-108336Actual
12626182.002023-08-108364Actual
27429429.882024-10-098318Actual
25234367.752024-08-098318Actual
220890.002022-10-108368Budget
11251158.002023-07-108313Actual
1733156.082023-12-1083411Actual
11062295.032023-06-108318Actual
20987115.002024-04-118336Actual
3148387.002025-02-088373Actual
32763282.002025-03-118365Actual
423140.002022-09-098365Actual
2746100.002022-11-108316Budget
2031186.932024-03-1183111Actual
35123.002022-09-098313Actual
9341163.002023-05-108315Actual
4992116.002023-01-108316Actual
11577200.002023-07-108315Budget
1395988.002023-09-098366Actual
3561518.842025-05-1083511Actual
13099101.002023-08-108366Actual
1724970.972023-12-1083111Actual
20662221.002024-04-118363Actual
10378135.002023-06-108364Actual
2881022.042024-11-0983511Actual
738280.002023-03-128346Budget
24886147.002024-08-098365Actual
37033157.402025-06-1083613Actual
12377100.002023-08-108313Budget
3127587.222025-01-0983113Actual
1531950.762023-10-1083411Actual
1111080.002023-06-108328Budget
3783332.672025-07-1083211Actual
4710280.002023-01-108314Budget
1387484.002023-09-098336Actual
25820270.002024-09-088314Actual
458580.002023-01-108363Budget
691233.002023-03-128373Actual
12944100.002023-08-108336Budget
12768100.002023-08-108365Budget
10457200.002023-06-108315Budget
174776.082023-12-1083212Actual
30889207.152025-01-098328Actual
15059227.002023-10-108367Actual
2254817.782024-05-0983612Actual
4013101.002022-12-108346Actual
34176222.002025-04-118367Actual
5649113.002023-02-098313Actual
742950.002023-03-128356Budget
37805136.932025-07-1083111Actual
616550.002023-02-098326Budget
2996130.002022-11-108366Actual
16004256.002023-11-108317Actual
16039230.002023-11-108367Actual
30420310.002025-01-098364Actual
24851143.002024-08-098315Actual
188088.002022-10-108366Actual
2019151.002022-10-108367Actual
2144811.402024-04-1183511Actual
35976233.002025-06-108363Actual
2843200.002022-11-108336Budget
19163437.452024-02-098318Actual
8281140.002023-04-128365Actual
18220210.182024-01-108368Actual
36153313.002025-06-108315Actual
12110200.002023-07-108367Budget
1243880.002023-08-108363Budget
38686117.002025-08-108366Actual
12297129.872023-07-108368Actual
2653411.402024-09-0883511Actual
8458140.002023-04-128336Actual
9203253.002023-05-108314Actual
35386466.242025-05-108318Actual
28198264.002024-11-098315Actual
38067225.232025-07-1083612Actual
3862777.002025-08-108346Actual
2103958.002024-04-118356Actual
2609200.002022-11-108315Budget
15024295.002023-10-108317Actual
1544416.722023-10-1083612Actual
28488445.002024-11-098317Actual
2561310.332024-08-0983612Actual
458474.002023-01-108363Actual
10318217.002023-06-108314Actual
30513241.002025-01-098365Actual
4120137.002022-12-108366Actual
31546240.002025-02-088364Actual
39038127.362025-08-1083411Actual
28431111.002024-11-098366Actual
234790.002022-11-108363Budget
32398139.852025-02-0883113Actual
2020100.002022-10-108367Budget
3750371.002025-07-108356Actual
9202200.002023-05-108314Budget
11172149.572023-06-108368Actual
28902126.292024-11-0983112Actual
7894100.002023-04-128313Budget
6037164.002023-02-098365Actual
15656141.002023-11-108364Actual
13664153.002023-09-098364Actual
36095284.002025-06-108364Actual
11639189.002023-07-108365Actual
19598334.002024-03-118313Actual
2337545.442024-06-0983311Actual
69550.002022-09-098356Budget
1959200.002022-10-108317Budget
34234466.242025-04-118318Actual
1005380.002023-05-108368Budget
29022122.312024-11-0983113Actual
3106396.512025-01-0983411Actual
27811211.402024-10-0983612Actual
6961200.002023-03-128314Budget
22605351.002024-06-098313Actual
1165142.002022-10-108313Actual
26990240.002024-10-098364Actual
1795156.002024-01-108346Actual
38778255.002025-08-108367Actual
1392651.002023-09-098356Actual
34825224.002025-05-108363Actual
283100.002022-09-098364Budget
2301767.002024-06-098356Actual
37593353.002025-07-108317Actual
34141387.002025-04-118317Actual
31752143.002025-02-088336Actual
3076248.002022-11-108317Actual
1384628.002023-09-098326Actual
16097342.002023-11-108318Actual
518464.002023-01-108356Actual
5569100.002023-01-108368Budget
20874181.002024-04-118365Actual
30208155.642024-12-0983613Actual
26836345.002024-10-098313Actual
6774100.002023-03-128313Budget
3731200.002022-12-108315Budget
391650.002022-12-108326Budget
28233256.002024-11-098365Actual
9944200.002023-05-108318Budget
36974164.412025-06-1083113Actual
683590.002023-03-128363Budget
1895555.002024-02-098346Actual
33346113.532025-03-1183611Actual
3868100.002022-12-108316Budget
29049232.842024-11-0983213Actual
1928381.612024-02-0983111Actual
32728293.002025-03-118315Actual
7238136.002023-03-128316Actual
571183.002023-02-098363Actual
2193376.002024-05-098316Actual
2370142.002024-07-098373Actual
2839869.002024-11-098356Actual
836178.002022-09-098317Actual
223217.002022-09-098314Actual
18816185.002024-02-098365Actual
23915113.002024-07-098316Actual
69655.002022-09-098356Actual
8360100.002023-04-128316Budget
14175167.752023-09-098368Actual
11640100.002023-07-108365Budget
245502.892024-07-0983212Actual
1482792.002023-10-108316Actual
1727726.292023-12-1083211Actual
26065100.002024-09-088336Actual
3676543.312025-06-1083511Actual
174506.082023-12-1083112Actual
8361153.002023-04-128316Actual
37747296.542025-07-108368Actual
907786.002023-05-108363Actual
144089.272023-09-0983112Actual
3558884.802025-05-1083411Actual
3865375.002025-08-108356Actual
803232.002023-04-128373Actual
16653246.002023-12-108314Actual
3402100.002022-12-108313Budget
30029118.852024-12-0983112Actual
23729224.002024-07-098314Actual
25915234.002024-09-088315Actual
21219395.032024-04-118318Actual
21281169.272024-04-118368Actual
2332063.532024-06-0983111Actual
34733141.612025-04-1183613Actual
4711240.002023-01-108314Actual
21841194.002024-05-098315Actual
2988341.192024-12-0983211Actual
9263200.002023-05-108364Budget
3673883.742025-06-1083411Actual
12706200.002023-08-108315Budget
7567264.002023-03-128317Actual
12298100.002023-07-108368Budget
571080.002023-02-098363Budget
11498169.002023-07-108364Actual
2239746.502024-05-0983311Actual
33853252.002025-04-118315Actual
6775155.002023-03-128313Actual
1164100.002022-10-108313Budget
896100.002022-09-098367Budget
31894371.002025-02-088317Actual
19751116.002024-03-118364Actual
3216200.002022-11-108318Budget
3517780.002025-05-108346Actual
30300242.002025-01-098363Actual
30626120.002025-01-098336Actual
7159200.002023-03-128365Budget
364172.002022-09-098315Actual
164455.012023-11-1083212Actual
1833337.992024-01-1083311Actual
2039349.702024-03-1183411Actual
1647610.332023-11-1083612Actual
32340168.852025-02-0883612Actual
8140200.002023-04-128364Budget
1191060.002023-07-108356Budget
30478264.002025-01-098315Actual
154118.212023-10-1083112Actual
3591245.002022-12-108314Actual
5975200.002023-02-098315Budget
27750136.932024-10-0983112Actual
6695100.002023-02-098368Budget
29910110.342024-12-0983311Actual
17036237.002023-12-108317Actual
5243112.002023-01-108366Actual
12564230.002023-08-108314Actual
1588864.002023-11-108346Actual
2099260.182022-10-108318Actual
3718290.002025-07-108373Actual
738393.002023-03-128346Actual
24639372.002024-08-098313Actual
952660.002023-05-108326Budget
12376124.002023-08-108313Actual
2234281.612024-05-0983111Actual
28964153.952024-11-0983612Actual
35236101.002025-05-108366Actual
28106493.002024-11-098314Actual
1025134.422022-09-098328Actual
14734194.002023-10-108315Actual
5322169.002023-01-108317Actual
24674223.002024-08-098363Actual
10984200.002023-06-108367Budget
39219211.402025-08-1083612Actual
1662599.002023-12-108373Actual
33675205.002025-04-118363Actual
3325869.912025-03-1183211Actual
4338200.002022-12-108318Budget
34701171.432025-04-1183213Actual
3857360.002025-08-108326Actual
10983178.002023-06-108367Actual
15145143.512023-10-108328Actual
20627372.002024-04-118313Actual
25698293.002024-09-088313Actual
1629111.002022-10-108316Actual
3397240.002025-04-118326Actual
225155.012024-05-0983112Actual
630860.002023-02-098356Budget
6508180.002023-02-098367Actual
354340.002022-12-108373Actual
30981148.632025-01-0983111Actual
26956372.002024-10-098314Actual
9866200.002023-05-108367Budget
18187135.932024-01-108328Actual
3059860.002025-01-098326Actual
7816108.662023-03-128368Actual
14676114.002023-10-108364Actual
35852167.922025-05-1083213Actual
2443112.462024-07-0983511Actual
32635493.002025-03-118314Actual

Generated 2025-10-09 12:01:55.120 UTC