[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
1485436.002023-10-308326Actual
31334159.152025-01-2983613Actual
4387178.362022-12-308328Actual
1960190.002022-10-308317Actual
2724650.002024-10-298356Actual
578942.002023-03-018373Actual
8752169.002023-05-028367Actual
3833264.002025-08-308373Actual
39099147.572025-08-3083611Actual
1629111.002022-10-308316Actual
1019380.002023-06-308363Budget
28233256.002024-11-298365Actual
1496779.002023-10-308366Actual
34701171.432025-05-0183213Actual
2435026.292024-07-2983211Actual
205395.012024-03-3183212Actual
1901394.002024-02-298366Actual
14676114.002023-10-308364Actual
2045448.632024-03-3183611Actual
30571125.002025-01-298316Actual
346479.002022-12-308363Actual
3731200.002022-12-308315Budget
293750.002022-11-308356Budget
1384628.002023-09-298326Actual
2666115.652024-09-2883612Actual
37001181.962025-06-3083213Actual
1131180.002023-07-308363Budget
7755116.232023-04-018328Actual
21161178.002024-05-018367Actual
2988341.192024-12-2983211Actual
406057.002022-12-308356Actual
1165142.002022-10-308313Actual
795490.002023-05-028363Actual
1725200.002022-10-308336Budget
5976206.002023-03-018315Actual
458580.002023-01-308363Budget
2947238.002024-12-298326Actual
7706200.002023-04-018318Budget
1523780.552023-10-3083111Actual
29049232.842024-11-2983213Actual
2337545.442024-06-2983311Actual
1303777.002023-08-308356Actual
164455.012023-11-3083212Actual
35123.002022-09-298313Actual
2538213.532024-08-2983211Actual
2546326.292024-08-2983511Actual
6261114.002023-03-018346Actual
5461345.032023-01-308318Actual
18816185.002024-02-298365Actual
26365222.302024-09-288368Actual
2133962.462024-05-0183111Actual
4121100.002022-12-308366Budget
840860.002023-05-028326Budget
33138210.182025-03-318328Actual
11816137.002023-07-308336Actual
1488238.002022-10-308315Actual
4914200.002023-01-308365Budget
223217.002022-09-298314Actual
13428191.992023-08-308368Actual
64984.002022-09-298346Actual
1303860.002023-08-308356Budget
13366146.542023-08-308328Actual
15749163.002023-11-308365Actual
1750816.722023-12-3083612Actual
35976233.002025-06-308363Actual
37396116.002025-07-308316Actual
1992936.002024-03-318326Actual
13319200.002023-08-308318Budget
31697124.002025-02-288316Actual
1724970.972023-12-3083111Actual
7894100.002023-05-028313Budget
12768100.002023-08-308365Budget
29294222.002024-12-298364Actual
3397240.002025-05-018326Actual
8830200.002023-05-028318Budget
1005380.002023-05-308368Budget
3343224.162025-03-3183212Actual
12626182.002023-08-308364Actual
154118.212023-10-3083112Actual
9993196.542023-05-308328Actual
17777135.002024-01-308315Actual
2340252.892024-06-2983411Actual
35885162.662025-05-3083613Actual
8458140.002023-05-028336Actual
34674157.402025-05-0183113Actual
38275211.002025-08-308363Actual
7628200.002023-04-018367Budget
966942.002023-05-308356Actual
37747296.542025-07-308368Actual
13099101.002023-08-308366Actual
3783332.672025-07-3083211Actual
167640.002022-10-308326Budget
1289442.002023-08-308326Actual
5136100.002023-01-308346Budget
20987115.002024-05-018336Actual
18159288.972024-01-308318Actual
245239.272024-07-2983112Actual
26836345.002024-10-298313Actual
12189200.002023-07-308318Budget
2543634.802024-08-2983411Actual
14141137.452023-09-298328Actual
2472200.002022-11-308314Budget
2291089.002024-06-298316Actual
504100.002022-09-298316Budget
3067858.002025-01-298356Actual
6695100.002023-03-018368Budget
4338200.002022-12-308318Budget
36095284.002025-06-308364Actual
2727997.002024-10-298366Actual
11499200.002023-07-308364Budget
15179166.242023-10-308368Actual
1550200.002022-10-308365Budget
19632220.002024-03-318363Actual
13098100.002023-08-308366Budget
3918556.082025-08-3083212Actual
6260100.002023-03-018346Budget
1490864.002023-10-308346Actual
850580.002023-05-028346Budget
8361153.002023-05-028316Actual
38125113.532025-07-3083113Actual
32048254.122025-02-288368Actual
2432260.332024-07-2983111Actual
13427100.002023-08-308368Budget
4446100.002022-12-308368Budget
16653246.002023-12-308314Actual
5975200.002023-03-018315Budget
2671974.942024-09-2883113Actual
8457100.002023-05-028336Budget
2147151.082022-10-308328Actual
1772100.002022-10-308346Budget
2610200.002022-11-308315Actual
3325869.912025-03-3183211Actual
363200.002022-09-298315Budget
6635100.002023-03-018328Budget
8140200.002023-05-028364Budget
15714146.002023-11-308315Actual
2662714.592024-09-2883112Actual
2305095.002024-06-298366Actual
279529.002022-11-308326Actual
691330.002023-04-018373Budget
915530.002023-05-308373Budget
1662599.002023-12-308373Actual
2196031.002024-05-298326Actual
24264234.422024-07-298368Actual
2342914.592024-06-2983511Actual
245502.892024-07-2983212Actual
7100152.002023-04-018315Actual
255548.212024-08-2983112Actual
33052278.002025-03-318367Actual
3075200.002022-11-308317Budget
2996130.002022-11-308366Actual
2286100.002022-11-308313Budget
38453253.002025-08-308315Actual
29139397.002024-12-298313Actual
616550.002023-03-018326Budget
7816108.662023-04-018368Actual
3556187.992025-05-3083311Actual
31511423.002025-02-288314Actual
2881022.042024-11-2983511Actual
12048187.002023-07-308317Actual
2777827.362024-10-2983212Actual
17600237.002024-01-308363Actual
9399200.002023-05-308365Budget
35414217.752025-05-308328Actual
35648115.652025-05-3083611Actual
17685175.002024-01-308314Actual
10983178.002023-06-308367Actual
3591245.002022-12-308314Actual
3118344.382025-01-2983212Actual
188088.002022-10-308366Actual
16039230.002023-11-308367Actual
3071190.002025-01-298366Actual
3035794.002025-01-298373Actual
1360291.002023-09-298373Actual
1959200.002022-10-308317Budget
36974164.412025-06-3083113Actual
2843200.002022-11-308336Budget
144355.012023-09-2983212Actual
3742339.002025-07-308326Actual
2039349.702024-03-3183411Actual
2346266.722024-06-2983611Actual
999290.002023-05-308328Budget
24203310.182024-07-298318Actual
35038195.002025-05-308365Actual
2645343.312024-09-2883211Actual
282165.002022-09-298364Actual
29763213.212024-12-298328Actual
8360100.002023-05-028316Budget
9590.002022-09-298363Budget
12990112.002023-08-308346Actual
2656852.892024-09-2883611Actual
742950.002023-04-018356Budget
5569100.002023-01-308368Budget
505133.002022-09-298316Actual
38778255.002025-08-308367Actual
2099260.182022-10-308318Actual
962280.002023-05-308346Budget
8080200.002023-05-028314Budget
34554110.342025-05-0183112Actual
13819108.002023-09-298316Actual
32340168.852025-02-2883612Actual
12564230.002023-08-308314Actual
683590.002023-04-018363Budget
20099258.002024-03-318317Actual
3221536.932025-02-2883511Actual
2136734.802024-05-0183211Actual
1998369.002024-03-318346Actual
364172.002022-09-298315Actual
11969100.002023-07-308366Budget
1632613.532023-11-3083511Actual
13724203.002023-09-298315Actual
3177881.002025-02-288346Actual
11251158.002023-07-308313Actual
33675205.002025-05-018363Actual
13543250.002023-09-298363Actual
15621183.002023-11-308314Actual
2031186.932024-03-3183111Actual
32106167.782025-02-2883111Actual
38956160.342025-08-3083111Actual
23142257.002024-06-298367Actual
1222102.002022-10-308363Actual
5508160.182023-01-308328Actual
38395235.002025-08-308364Actual
4386100.002022-12-308328Budget
2042028.422024-03-3183511Actual
2334841.192024-06-2983211Actual
242430.002022-11-308373Budget
6775155.002023-04-018313Actual
13177174.002023-08-308317Actual
24886147.002024-08-298365Actual
2668200.002022-11-308365Budget
6587200.002023-03-018318Budget
27194150.002024-10-298336Actual
2020100.002022-10-308367Budget
32306124.172025-02-2883112Actual
20782145.002024-05-018364Actual
30768358.002025-01-298317Actual
346580.002022-12-308363Budget
11639189.002023-07-308365Actual
3857360.002025-08-308326Actual
5897133.002023-03-018364Actual
6586266.242023-03-018318Actual
25915234.002024-09-288315Actual
31604279.002025-02-288315Actual
23262155.632024-06-298368Actual
33640344.002025-05-018313Actual
35096102.002025-05-308316Actual
36536551.092025-06-308318Actual
19598334.002024-03-318313Actual
16568211.002023-12-308363Actual
34790375.002025-05-308313Actual
23915113.002024-07-298316Actual
2103958.002024-05-018356Actual
10133121.002023-06-308313Actual
3791417.782025-07-3083511Actual
6214140.002023-03-018336Actual
2299160.002024-06-298346Actual
1186286.002023-07-308346Actual
23609331.002024-07-298313Actual
32876130.002025-03-318336Actual
7567264.002023-04-018317Actual
1223798.052023-07-308328Actual
3750371.002025-07-308356Actual
25820270.002024-09-288314Actual
2615066.002024-09-288366Actual
850479.002023-05-028346Actual
2540932.672024-08-2983311Actual
225155.012024-05-2983112Actual
10132100.002023-06-308313Budget
3059860.002025-01-298326Actual
3673883.742025-06-3083411Actual
14734194.002023-10-308315Actual
18604202.002024-02-298363Actual
195106.082024-02-2983212Actual
28431111.002024-11-298366Actual
1647610.332023-11-3083612Actual
2648049.702024-09-2883311Actual
1765741.002024-01-308373Actual
518360.002023-01-308356Budget
1933822.042024-02-2983311Actual
30029118.852024-12-2983112Actual
18689220.002024-02-298314Actual
18781131.002024-02-298315Actual
1692072.002023-12-308346Actual
38601155.002025-08-308336Actual
12706200.002023-08-308315Budget
2095930.002024-05-018326Actual
14175167.752023-09-298368Actual
22251148.052024-05-298328Actual
35767225.232025-05-3083612Actual
35236101.002025-05-308366Actual
37947123.102025-07-3083611Actual
27336332.002024-10-298317Actual
3138100.002022-11-308367Budget
2352010.332024-06-2983112Actual
234674.002022-11-308363Actual
1795156.002024-01-308346Actual
1431735.872023-09-2983411Actual
4773200.002023-01-308364Budget
1726150.002022-10-308336Actual
255816.082024-08-2983212Actual
1461444.002023-10-308373Actual
1588864.002023-11-308346Actual
2530147.002022-11-308364Actual
28844100.762024-11-2983611Actual
896100.002022-09-298367Budget
35852167.922025-05-3083213Actual
32763282.002025-03-318365Actual
16125157.142023-11-308328Actual
29585102.002024-12-298366Actual
37245317.002025-07-308364Actual
3652157.002022-12-308364Actual
2172143.002024-05-298373Actual
12109138.002023-07-308367Actual
1390070.002023-09-298346Actual
19163437.452024-02-298318Actual
1636043.312023-11-3083611Actual
26990240.002024-10-298364Actual
16894106.002023-12-308336Actual
9945361.692023-05-308318Actual
1064350.002023-06-308326Budget
3635370.002025-06-308356Actual
33945133.002025-05-018316Actual
31752143.002025-02-288336Actual
1898141.002024-02-298356Actual
1531950.762023-10-3083411Actual
27457317.752024-10-298328Actual
14557237.002023-10-308363Actual
977273.812022-09-298318Actual
4851200.002023-01-308315Budget
32188108.212025-02-2883411Actual
466342.002023-01-308373Actual
2875687.992024-11-2983311Actual
1251647.002023-08-308373Actual
601200.002022-09-298336Budget
39038127.362025-08-3083411Actual
27139104.002024-10-298316Actual
1624511.402023-11-3083211Actual
8611100.002023-05-028366Budget
1423567.782023-09-2983111Actual
9576100.002023-05-308336Budget
2142153.952024-05-0183411Actual
25698293.002024-09-288313Actual
5509100.002023-01-308328Budget
2807891.002024-11-298373Actual
14769122.002023-10-308365Actual
29971116.722024-12-2983611Actual
11062295.032023-06-308318Actual
9341163.002023-05-308315Actual
8281140.002023-05-028365Actual
1694646.002023-12-308356Actual
6634135.932023-03-018328Actual
38152141.612025-07-3083213Actual
4012100.002022-12-308346Budget
836178.002022-09-298317Actual
32961129.002025-03-318366Actual
3373276.002025-05-018373Actual
28021254.002024-11-298363Actual
2293721.002024-06-298326Actual
13239177.002023-08-308367Actual
9400185.002023-05-308365Actual
21988122.002024-05-298336Actual
21630312.002024-05-298313Actual
122390.002022-10-308363Budget
30176181.962024-12-2983213Actual
3869129.002022-12-308316Actual
32248101.822025-02-2883611Actual
728660.002023-04-018326Budget
1138921.002023-07-308373Actual
2098200.002022-10-308318Budget
36916151.832025-06-3083612Actual
36443414.002025-06-308317Actual
12767126.002023-08-308365Actual
12565200.002023-08-308314Budget
10692141.002023-06-308336Actual
12705215.002023-08-308315Actual
2269787.002024-06-298373Actual
7238136.002023-04-018316Actual
9202200.002023-05-308314Budget
37090436.002025-07-308313Actual
21219395.032024-05-018318Actual
27371266.002024-10-298367Actual
1559360.002023-11-308373Actual
12047200.002023-07-308317Budget
30803276.002025-01-298367Actual
4992116.002023-01-308316Actual
781580.002023-04-018368Budget
893780.002023-05-028368Budget
11437260.002023-07-308314Actual
10458180.002023-06-308315Actual
31639266.002025-02-288365Actual
5243112.002023-01-308366Actual
11111143.512023-06-308328Actual
7336138.002023-04-018336Actual
14642209.002023-10-308314Actual
36598219.272025-06-308368Actual
8751200.002023-05-028367Budget
19809163.002024-03-318315Actual
38743397.002025-08-308317Actual
3789206.002022-12-308365Actual
3561518.842025-05-3083511Actual
1019289.002023-06-308363Actual
37338248.002025-07-308365Actual
24999121.002024-08-298336Actual
3573456.082025-05-3083212Actual
2952688.002024-12-298346Actual
3076248.002022-11-308317Actual
15117384.422023-10-308318Actual
3906515.652025-08-3083511Actual
27692126.292024-10-2983611Actual
24145188.002024-07-298367Actual
39337213.542025-08-3083613Actual
20134160.002024-03-318367Actual
34100.002022-09-298313Budget
5460200.002023-01-308318Budget
22130222.002024-05-298317Actual
13759117.002023-09-298365Actual
28346163.002024-11-298336Actual
5382136.002023-01-308367Actual
242535.002022-11-308373Actual
31217188.002025-01-2983612Actual
222200.002022-09-298314Budget
2370142.002024-07-298373Actual
9478100.002023-05-308316Budget
26244248.002024-09-288367Actual
11640100.002023-07-308365Budget
2033925.232024-03-3183211Actual
7707226.842023-04-018318Actual
16533358.002023-12-308313Actual
2473142.002024-08-298373Actual
9017127.002023-05-308313Actual
2757760.332024-10-2983211Actual
2716647.002024-10-298326Actual
7020162.002023-04-018364Actual
2101379.002024-05-018346Actual
1789732.002024-01-308326Actual
55346.002022-09-298326Actual
37713304.122025-07-308328Actual
2502566.002024-08-298346Actual
2204043.002024-05-298356Actual
2837290.002024-11-298346Actual
803330.002023-05-028373Budget
30091173.102024-12-2983612Actual
326490.002022-11-308328Budget
19844135.002024-03-318365Actual
33230185.872025-03-3183111Actual
16004256.002023-11-308317Actual
10984200.002023-06-308367Budget
37627303.002025-07-308367Actual
38836470.792025-08-308318Actual
30513241.002025-01-298365Actual
37477102.002025-07-308346Actual
32728293.002025-03-318315Actual
1535377.362023-10-3083611Actual
38067225.232025-07-3083612Actual
9726100.002023-05-308366Budget
6116107.002023-03-018316Actual
9016100.002023-05-308313Budget
2746100.002022-11-308316Budget
11171100.002023-06-308368Budget
1730435.872023-12-3083311Actual
6774100.002023-04-018313Budget
30626120.002025-01-298336Actual
19070265.002024-02-298317Actual
15145143.512023-10-308328Actual
37887120.972025-07-3083411Actual
3685596.512025-06-3083112Actual
2611748.002024-09-288356Actual
10738100.002023-06-308346Budget
2765844.382024-10-2983511Actual
18066268.002024-01-308317Actual
3627336.002025-06-308326Actual
2535486.932024-08-2983111Actual
8831231.392023-05-028318Actual
108490.002022-09-298368Budget
1627236.932023-11-3083311Actual
3137138.002022-11-308367Actual
2549667.782024-08-2983611Actual
25234367.752024-08-298318Actual
630860.002023-03-018356Budget
16097342.002023-11-308318Actual
2402264.002024-07-298356Actual
21749196.002024-05-298314Actual
32550209.002025-03-318363Actual
2667200.002022-11-308365Actual
3862777.002025-08-308346Actual
22223295.032024-05-298318Actual
12298100.002023-07-308368Budget
2106996.002024-05-018366Actual
504050.002023-01-308326Budget
36301144.002025-06-308336Actual
1628100.002022-10-308316Budget
518464.002023-01-308356Actual
30208155.642024-12-2983613Actual
11063200.002023-06-308318Budget
5089118.002023-01-308336Actual
354340.002022-12-308373Actual
405960.002022-12-308356Budget
38183266.172025-07-3083613Actual
728763.002023-04-018326Actual
30861596.552025-01-298318Actual
23107225.002024-06-298317Actual
10054164.722023-05-308368Actual
1426313.532023-09-2983211Actual
35506146.512025-05-3083111Actual
10924200.002023-06-308317Budget
34176222.002025-05-018367Actual
1735814.592023-12-3083511Actual
20840177.002024-05-018315Actual
3865375.002025-08-308356Actual
2237035.872024-05-2983211Actual
27429429.882024-10-298318Actual
37805136.932025-07-3083111Actual
2144811.402024-05-0183511Actual
578840.002023-03-018373Budget
648100.002022-09-298346Budget
1349217.002022-10-308314Actual
5648100.002023-03-018313Budget
34408101.822025-05-0183311Actual
39304231.082025-08-3083213Actual
14113338.972023-09-298318Actual
3005725.232024-12-2983212Actual
1191060.002023-07-308356Budget
15501408.002023-11-308313Actual
1336780.002023-08-308328Budget
6834103.002023-04-018363Actual
1083126.842022-09-298368Actual
19105259.002024-02-298367Actual
3284834.002025-03-318326Actual
35386466.242025-05-308318Actual
35328296.002025-05-308367Actual
37210471.002025-07-308314Actual
12944100.002023-08-308336Budget
4852209.002023-01-308315Actual
38360450.002025-08-308314Actual
2301767.002024-06-298356Actual
7021200.002023-04-018364Budget
39157128.422025-08-3083112Actual
3688324.162025-06-3083212Actual
36478290.002025-06-308367Actual
3517780.002025-05-308346Actual
2692895.002024-10-298373Actual
3014969.672024-12-2983113Actual
9342200.002023-05-308315Budget
2997100.002022-11-308366Budget
6960220.002023-04-018314Actual
2609156.002024-09-288346Actual
1936540.122024-02-2983411Actual
2446584.802024-07-2983611Actual
10378135.002023-06-308364Actual
25141306.002024-08-298317Actual
30385393.002025-01-298314Actual
34000144.002025-05-018336Actual
1549132.002022-10-308365Actual
130030.002022-10-308373Budget
27896234.592024-10-2983213Actual
10739117.002023-06-308346Actual
2878396.512024-11-2983411Actual
130121.002022-10-308373Actual
34496167.782025-05-0183611Actual
17565397.002024-01-308313Actual
5570141.992023-01-308368Actual
9575138.002023-05-308336Actual
32515344.002025-03-318313Actual
7335100.002023-04-018336Budget
8938105.632023-05-028368Actual
2157314.592024-05-0183612Actual
962377.002023-05-308346Actual
174506.082023-12-3083112Actual
24851143.002024-08-298315Actual
12627200.002023-08-308364Budget
11578204.002023-07-308315Actual
16839111.002023-12-308316Actual
7895114.002023-05-028313Actual
1733156.082023-12-3083411Actual
28523247.002024-11-298367Actual
31986478.362025-02-288318Actual
3676543.312025-06-3083511Actual
2207158.662022-10-308368Actual
23970117.002024-07-298336Actual
1739280.552023-12-3083611Actual
1727726.292023-12-3083211Actual
636779.002023-03-018366Actual
1223680.002023-07-308328Budget
12376124.002023-08-308313Actual
26209320.002024-09-288317Actual
3732167.002022-12-308315Actual
1838711.402024-01-3083511Actual
33853252.002025-05-018315Actual
34295219.272025-05-018368Actual
1111080.002023-06-308328Budget
27631100.762024-10-2983411Actual
28964153.952024-11-2983612Actual
5242100.002023-01-308366Budget
27929243.362024-10-2983613Actual
7160157.002023-04-018365Actual
11172149.572023-06-308368Actual
8610112.002023-05-028366Actual
1131089.002023-07-308363Actual
976200.002022-09-298318Budget
1842148.632024-01-3083611Actual
220890.002022-10-308368Budget
423140.002022-09-298365Actual
30923313.212025-01-298368Actual
9806200.002023-05-308317Budget
22640202.002024-06-298363Actual
174776.082023-12-3083212Actual
38240375.002025-08-308313Actual
3106396.512025-01-2983411Actual
29022122.312024-11-2983113Actual
283100.002022-09-298364Budget
1851216.722024-01-3083612Actual
10845100.002023-06-308366Budget
1931114.592024-02-2983211Actual
1939228.422024-02-2983511Actual
1526513.532023-10-3083211Actual
2193376.002024-05-298316Actual
11815100.002023-07-308336Budget
25262179.872024-08-298328Actual
907786.002023-05-308363Actual
15862115.002023-11-308336Actual
30265417.002025-01-298313Actual
19225157.142024-02-298368Actual
23228152.602024-06-298328Actual
10691100.002023-06-308336Budget
887890.002023-05-028328Budget
24639372.002024-08-298313Actual
293859.002022-11-308356Actual
23200285.932024-06-298318Actual
36564217.752025-06-308328Actual
5836280.002023-03-018314Budget
29259385.002024-12-298314Actual
10379200.002023-06-308364Budget
19717192.002024-03-318314Actual
3668466.722025-06-3083211Actual
967050.002023-05-308356Budget
2923196.002024-12-298373Actual
1594778.002023-11-308366Actual
4259167.002022-12-308367Actual
33524134.592025-03-3183113Actual
13630167.002023-09-298314Actual
1833337.992024-01-3083311Actual
1348200.002022-10-308314Budget
2405467.002024-07-298366Actual
15656141.002023-11-308364Actual
9805223.002023-05-308317Actual
1408154.002022-10-308364Actual
21875125.002024-05-298365Actual
2332063.532024-06-2983111Actual
12943128.002023-08-308336Actual
17530.002022-09-298373Actual
25176221.002024-08-298367Actual
36246150.002025-06-308316Actual
15024295.002023-10-308317Actual
22725211.002024-06-298314Actual
21126195.002024-05-018317Actual
2355212.462024-06-2983612Actual
3438141.192025-05-0183211Actual
1629948.632023-11-3083411Actual
28291135.002024-11-298316Actual
571080.002023-03-018363Budget
3216200.002022-11-308318Budget
6446200.002023-03-018317Budget
4524100.002023-01-308313Budget
1866147.002024-02-298373Actual
10516100.002023-06-308365Budget
28902126.292024-11-2983112Actual
3148387.002025-02-288373Actual
12991100.002023-08-308346Budget
33466170.982025-03-3183612Actual
3402100.002022-12-308313Budget
9866200.002023-05-308367Budget
1697998.002023-12-308366Actual
2019151.002022-10-308367Actual
6037164.002023-03-018365Actual
21664232.002024-05-298363Actual
2508495.002024-08-298366Actual
14882109.002023-10-308336Actual
194835.012024-02-2983112Actual
7489100.002023-04-018366Budget
1482792.002023-10-308316Actual
1827867.782024-01-3083111Actual
13508341.002023-09-298313Actual
33887271.002025-05-018365Actual
3405262.002025-05-018356Actual
25855187.002024-09-288364Actual
3901173.102025-08-3083311Actual
2154010.332024-05-0183112Actual
9203253.002023-05-308314Actual
1243880.002023-08-308363Budget
3217304.122022-11-308318Actual
895143.002022-09-298367Actual
29855184.812024-12-2983111Actual
29642383.002024-12-298317Actual
30981148.632025-01-2983111Actual
9262196.002023-05-308364Actual
630751.002023-03-018356Actual
3590280.002022-12-308314Budget
2458212.462024-07-2983612Actual
4772178.002023-01-308364Actual
13178200.002023-08-308317Budget
2893025.232024-11-2983212Actual
2057015.652024-03-3183612Actual
1027130.002023-06-308373Budget
1591457.002023-11-308356Actual
24674223.002024-08-298363Actual
29910110.342024-12-2983311Actual
28581554.122024-11-298318Actual
1493455.002023-10-308356Actual
37303301.002025-07-308315Actual
23729224.002024-07-298314Actual
391650.002022-12-308326Budget
34262281.392025-05-018328Actual
26871282.002024-10-298363Actual
6213100.002023-03-018336Budget
13240200.002023-08-308367Budget
31097126.292025-01-2983611Actual
22284158.662024-05-298368Actual
11577200.002023-07-308315Budget
20747241.002024-05-018314Actual
4260200.002022-12-308367Budget
35293356.002025-05-308317Actual
33404101.822025-03-3183112Actual
26779162.662024-09-2883613Actual
167749.002022-10-308326Actual
214690.002022-10-308328Budget
1027036.002023-06-308373Actual
5837278.002023-03-018314Actual
34910451.002025-05-308314Actual
5896200.002023-03-018364Budget
2955256.002024-12-298356Actual
32821144.002025-03-318316Actual
915424.002023-05-308373Actual
279440.002022-11-308326Budget
37536118.002025-07-308366Actual
13318288.972023-08-308318Actual
181950.002022-10-308356Budget
22760121.002024-06-298364Actual
15807100.002023-11-308316Actual
177398.002022-10-308346Actual
12847100.002023-08-308316Budget
1078560.002023-06-308356Budget
6445264.002023-03-018317Actual
22165225.002024-05-298367Actual
3065271.002025-01-298346Actual
5649113.002023-03-018313Actual
952751.002023-05-308326Actual
24111251.002024-07-298317Actual
23822179.002024-07-298315Actual
6507200.002023-03-018367Budget
1064246.002023-06-308326Actual
17191182.902023-12-308368Actual
34945290.002025-05-308364Actual
3898473.102025-08-3083211Actual
9865139.002023-05-308367Actual
6696149.572023-03-018368Actual
17812167.002024-01-308365Actual
2839869.002024-11-298356Actual
29500153.002024-12-298336Actual
1289550.002023-08-308326Budget
19751116.002024-03-318364Actual
1190945.002023-07-308356Actual
2440453.952024-07-2983411Actual
17430.002022-09-298373Budget
12846109.002023-08-308316Actual
1583420.002023-11-308326Actual
32635493.002025-03-318314Actual
37451120.002025-07-308336Actual
4199200.002022-12-308317Budget
26332231.392024-09-288328Actual
31928311.002025-02-288367Actual
7099200.002023-04-018315Budget
37593353.002025-07-308317Actual
28609226.842024-11-298328Actual
1686628.002023-12-308326Actual
3488294.002025-05-308373Actual
20627372.002024-05-018313Actual
795590.002023-05-028363Budget
32398139.852025-02-2883113Actual
3328576.292025-03-3183311Actual
37685454.122025-07-308318Actual
26425101.822024-09-2883111Actual
504151.002023-01-308326Actual
28140242.002024-11-298364Actual
33583238.102025-03-3183613Actual
1544416.722023-10-3083612Actual
855250.002023-05-028356Budget
5090100.002023-01-308336Budget
3803323.102025-07-3083212Actual
102490.002022-09-298328Budget
32425224.062025-02-2883213Actual
1890139.002024-02-298326Actual
3403132.002022-12-308313Actual
36061480.002025-06-308314Actual
35151132.002025-05-308336Actual
38546106.002025-08-308316Actual
20874181.002024-05-018365Actual
1176768.002023-07-308326Actual
27811211.402024-10-2983612Actual
4339219.272022-12-308318Actual
18220210.182024-01-308368Actual
29677273.002024-12-298367Actual
10319200.002023-06-308314Budget
2579267.002024-09-288373Actual
27986398.002024-11-298313Actual
3553479.482025-05-3083211Actual
616453.002023-03-018326Actual
2148251.822024-05-0183611Actual
17129314.722023-12-308318Actual
27048281.002024-10-298315Actual
9944200.002023-05-308318Budget
10457200.002023-06-308315Budget
1078668.002023-06-308356Actual
1446613.532023-09-2983612Actual
31036117.782025-01-2983311Actual
1836037.992024-01-3083411Actual
513765.002023-01-308346Actual
15536197.002023-11-308363Actual
1409100.002022-10-308364Budget
4445157.142022-12-308368Actual
5321200.002023-01-308317Budget
6508180.002023-03-018367Actual
1954111.402024-02-2983612Actual
2245784.802024-05-2983611Actual
2437735.872024-07-2983311Actual
5322169.002023-01-308317Actual
1895555.002024-02-298346Actual
2473285.002022-11-308314Actual
29735479.882024-12-298318Actual
34141387.002025-05-018317Actual
32014257.152025-02-288328Actual
2747110.002022-11-308316Actual
30478264.002025-01-298315Actual
38864179.872025-08-308328Actual
23644182.002024-07-298363Actual
6366100.002023-03-018366Budget
25950202.002024-09-288365Actual
803232.002023-05-028373Actual
835200.002022-09-298317Budget
4200158.002022-12-308317Actual
2531100.002022-11-308364Budget
26065100.002024-09-288336Actual
691233.002023-04-018373Actual
21783103.002024-05-298364Actual
3443594.382025-05-0183411Actual
182044.002022-10-308356Actual
4913165.002023-01-308365Actual
2254817.782024-05-2983612Actual
26304542.002024-09-288318Actual
18569419.002024-02-298313Actual
2609200.002022-11-308315Budget
8081256.002023-05-028314Actual
31302155.642025-01-2983213Actual
1887474.002024-02-298316Actual
602130.002022-09-298336Actual
39277122.312025-08-3083113Actual
2653411.402024-09-2883511Actual
738393.002023-04-018346Actual
25296187.452024-08-298368Actual
743039.002023-04-018356Actual
13664153.002023-09-298364Actual
32607118.002025-03-318373Actual
907690.002023-05-308363Budget
332490.002022-11-308368Budget
458474.002023-01-308363Actual
3966136.002022-12-308336Actual
3100940.122025-01-2983211Actual
32458141.612025-02-2883613Actual
1621781.612023-11-3083111Actual
29174217.002024-12-298363Actual
14523296.002023-10-308313Actual
10595120.002023-06-308316Actual
33018402.002025-03-318317Actual
22818173.002024-06-298315Actual
21247195.022024-05-018328Actual
952660.002023-05-308326Budget
2494476.002024-08-298316Actual
3323155.632022-11-308368Actual
3800586.932025-07-3083112Actual
31894371.002025-02-288317Actual
205128.212024-03-3183112Actual
33110425.332025-03-318318Actual
27549179.492024-10-2983111Actual
3790200.002022-12-308365Budget
27491211.692024-10-298368Actual
23857163.002024-07-298365Actual
33551148.622025-03-3183213Actual
10923197.002023-06-308317Actual
1942567.782024-02-2983611Actual
36188207.002025-06-308365Actual
17071169.002023-12-308367Actual
11718123.002023-07-308316Actual
1928381.612024-02-2983111Actual
10515146.002023-06-308365Actual
20253222.302024-03-318368Actual
10594100.002023-06-308316Budget
20192328.362024-03-318318Actual
29445112.002024-12-298316Actual
29387231.002024-12-298365Actual
3331272.042025-03-3183411Actual
8220200.002023-05-028315Budget
16688124.002023-12-308364Actual
16746185.002023-12-308315Actual
20220178.362024-03-318328Actual
2000943.002024-03-318356Actual
27750136.932024-10-2983112Actual
18723137.002024-02-298364Actual
12188245.032023-07-308318Actual
354240.002022-12-308373Budget
2505134.002024-08-298356Actual
4711240.002023-01-308314Actual
18929105.002024-02-298336Actual
10318217.002023-06-308314Actual
1176650.002023-07-308326Budget
28643214.722024-11-298368Actual
22965103.002024-06-298336Actual
37860116.722025-07-3083311Actual
7627191.002023-04-018367Actual
4993100.002023-01-308316Budget
2242453.952024-05-2983411Actual
12110200.002023-07-308367Budget
1881100.002022-10-308366Budget
24759220.002024-08-298314Actual
424200.002022-09-298365Budget
1435051.822023-09-2983611Actual
840955.002023-05-028326Actual
32670298.002025-03-318364Actual
775490.002023-04-018328Budget
9479140.002023-05-308316Actual
2561310.332024-08-2983612Actual
2399677.002024-07-298346Actual
11498169.002023-07-308364Actual
33795242.002025-05-018364Actual
4710280.002023-01-308314Budget
1990295.002024-03-318316Actual
17925125.002024-01-308336Actual
35448257.152025-05-308368Actual
29352293.002024-12-298315Actual
8690200.002023-05-028317Budget
1830614.592024-01-3083211Actual
11719100.002023-07-308316Budget
2890100.002022-11-308346Budget
19957111.002024-03-318336Actual
21281169.272024-05-018368Actual
29797261.692024-12-298368Actual
36153313.002025-06-308315Actual
2093281.002024-05-018316Actual
12377100.002023-08-308313Budget
18101158.002024-01-308367Actual
34353215.662025-05-0183111Actual
24231169.272024-07-298328Actual
571183.002023-03-018363Actual
26956372.002024-10-298314Actual
1800983.002024-01-308366Actual
29082155.642024-11-2983613Actual
3265114.722022-11-308328Actual
1251730.002023-08-308373Budget
3127587.222025-01-2983113Actual
37033157.402025-06-3083613Actual
1395988.002023-09-298366Actual
33172257.152025-03-318368Actual
3458243.312025-05-0183212Actual
12297129.872023-07-308368Actual
391764.002022-12-308326Actual
2891101.002022-11-308346Actual
2201475.002024-05-298346Actual
34616197.572025-05-0183612Actual
1529233.742023-10-3083311Actual
34733141.612025-05-0183613Actual
3632790.002025-06-308346Actual
3512345.002025-05-308326Actual
2844150.002022-11-308336Actual
38488293.002025-08-308365Actual
16159234.422023-11-308368Actual
28106493.002024-11-298314Actual
28198264.002024-11-298315Actual
27081195.002024-10-298365Actual
3582581.962025-05-3083113Actual
39219211.402025-08-3083612Actual
94102.002022-09-298363Actual
164189.272023-11-3083112Actual
3446234.802025-05-0183511Actual
30889207.152025-01-298328Actual
1847911.402024-01-3083112Actual
1429051.822023-09-2983311Actual
31426215.002025-02-288363Actual
2139456.082024-05-0183311Actual
69655.002022-09-298356Actual
31546240.002025-02-288364Actual
15059227.002023-10-308367Actual
11250100.002023-07-308313Budget
6038200.002023-03-018365Budget
4120137.002022-12-308366Actual
25733213.002024-09-288363Actual
972788.002023-05-308366Actual
35706134.802025-05-3083112Actual
28701185.872024-11-2983111Actual
755100.002022-09-298366Budget
3408492.002025-05-018366Actual
2786978.452024-10-2983113Actual

Generated 2025-10-30 03:53:03.131 UTC